Formats and related files
APPROPRIATION MINISTER(S): Minister of Customs (M21)
APPROPRIATION ADMINISTRATOR: New Zealand Customs Service
RESPONSIBLE MINISTER FOR NEW ZEALAND CUSTOMS SERVICE: Minister of Customs
Supplementary Estimates of Appropriations#
Details of Appropriations#
Annual and Permanent Appropriations
| 2013/14 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Clearance and Enforcement Services Related to Craft (M21)This appropriation is limited to the provision of services relating to craft arriving in and departing from New Zealand, including clearance of craft, and protection of New Zealand's interests through interventions, investigations and enforcement. |
7,770 | 1,238 | 9,008 |
Clearance and Enforcement Services Related to Goods (M21)This appropriation is limited to the provision of services relating to goods crossing the border, including clearance of goods, assessment and audit of revenue, trade compliance and supply chain security assurance, and protection of New Zealand's interests through interventions, audits, investigations and enforcement. |
72,431 | (701) | 71,730 |
Clearance and Enforcement Services Related to Passengers and Crew (M21)This appropriation is limited to the provision of services relating to passengers and crew crossing the border, including collecting information, clearance of people and their possessions, and protection of New Zealand's interests through interventions, investigations and enforcement. |
53,682 | 2,198 | 55,880 |
Information and Intelligence Services (M21)This appropriation is limited to the provision of information, intelligence and risk assessment services to external clients, and the operation of the National Maritime Coordination Centre. |
13,868 | 1,658 | 15,526 |
International Services and Ministerial Servicing (M21)This appropriation is limited to the provision of international services, obligations, and assistance, and the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. |
3,074 | 1,643 | 4,717 |
Policy Advice (M21)This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. |
1,940 | 390 | 2,330 |
Revenue Collection (M21)This appropriation is limited to the provision of services relating to receipt and processing of revenues owing to the Crown and other agencies, revenue assurance, credit and debt management. |
5,738 | 863 | 6,601 |
Total Departmental Output Expenses |
158,503 | 7,289 | 165,792 |
Departmental Capital Expenditure |
|||
New Zealand Customs Service - Capital Expenditure PLA (M21)This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989. |
12,475 | 17,804 | 30,279 |
Total Departmental Capital Expenditure |
12,475 | 17,804 | 30,279 |
Non-Departmental Other Expenses |
|||
Change in Doubtful Debt Provision (M21)Provisioning of Doubtful Debts on Customs Crown Revenue. |
2,000 | - | 2,000 |
World Customs Organization (M21)New Zealand's contribution to the operating budget of the WCO. |
52 | (4) | 48 |
Total Non-Departmental Other Expenses |
2,052 | (4) | 2,048 |
Total Annual and Permanent Appropriations |
173,030 | 25,089 | 198,119 |
Details of Projected Movements in Departmental Net Assets#
New Zealand Customs Service
| Details of Net Asset Schedule | 2013/14 Main Estimates Projections $000 |
2013/14 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2013/14 |
|---|---|---|---|
| Opening Balance | 136,182 | 136,220 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2013. |
| Capital Injections | 598 | 598 | Capital expenditure to complete Tranche 1 of the Joint Border Management System. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
136,780 | 136,818 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2013/14 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 158,503 | 7,289 | - | 7,289 | 165,792 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 2,052 | - | (4) | (4) | 2,048 |
| Capital Expenditure | 12,475 | 17,804 | - | 17,804 | 30,279 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses |
- | - | - | - | - |
Other Expenses |
- | - | - | - | - |
Capital Expenditure |
- | N/A | - | - | - |
Total Appropriations |
173,030 | 25,093 | (4) | 25,089 | 198,119 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | 11,638,000 | N/A | 147,000 | 147,000 | 11,785,000 |
| Non-Tax Revenue | 80 | N/A | - | - | 80 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
11,638,080 | N/A | 147,000 | 147,000 | 11,785,080 |
Mapping the Layout of the 2013/14 Supplementary Estimates to the Layout of the 2013/14 Estimates
| Supplementary Estimates Structure 2013/14 | Estimates Structure 2013/14 | ||
|---|---|---|---|
| Part # | Part Name | Part # | Part Name |
| 2.1 | Departmental Output Expenses | 2.1 | Departmental Output Expenses |
| 2.2 | Departmental Other Expenses | 5.1 | Departmental Other Expenses |
| 2.3 | Departmental Capital Expenditure and Capital Injections | 6.1 | Departmental Capital Expenditure |
| 3.1 | Non-Departmental Output Expenses | 2.2 | Non-Departmental Output Expenses |
| 3.2 | Non-Departmental Benefits and Other Unrequited Expenses | 3.2 | Non-Departmental Benefits and Other Unrequited Expenses |
| 3.3 | Non-Departmental Borrowing Expenses | 4.2 | Non-Departmental Borrowing Expenses |
| 3.4 | Non-Departmental Other Expenses | 5.2 | Non-Departmental Other Expenses |
| 3.5 | Non-Departmental Capital Expenditure | 6.2 | Non-Departmental Capital Expenditure |
| 4 | Multi-Category Expenses and Capital Expenditure | N/A | Did not exist in the Estimates |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Clearance and Enforcement Services Related to Craft (M21)
Scope of Appropriation
This appropriation is limited to the provision of services relating to craft arriving in and departing from New Zealand, including clearance of craft, and protection of New Zealand's interests through interventions, investigations and enforcement.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 7,770 | 1,238 | 9,008 |
| Revenue from the Crown | 7,198 | 1,544 | 8,742 |
| Revenue from Others | 572 | (306) | 266 |
Reasons for Change in Appropriation
This appropriation will increase by $1.238 million to $9.008 million. This increase mainly recognises latest costing information and prioritised resource allocations within the New Zealand Customs Service to enable performance standards across all its areas of responsibilities to be met.
Clearance and Enforcement Services Related to Goods (M21)
Scope of Appropriation
This appropriation is limited to the provision of services relating to goods crossing the border, including clearance of goods, assessment and audit of revenue, trade compliance and supply chain security assurance, and protection of New Zealand's interests through interventions, audits, investigations and enforcement.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 72,431 | (701) | 71,730 |
| Revenue from the Crown | 24,990 | (7,099) | 17,891 |
| Revenue from Others | 47,441 | 6,398 | 53,839 |
Reasons for Change in Appropriation
This appropriation will decrease by $701,000 to $71.730 million. The decrease recognises latest costing information and prioritised resource allocations within the New Zealand Customs Service to enable the Service to meet performance standards across all its areas of responsibilities.
Clearance and Enforcement Services Related to Passengers and Crew (M21)
Scope of Appropriation
This appropriation is limited to the provision of services relating to passengers and crew crossing the border, including collecting information, clearance of people and their possessions, and protection of New Zealand's interests through interventions, investigations and enforcement.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 53,682 | 2,198 | 55,880 |
| Revenue from the Crown | 50,393 | 3,486 | 53,879 |
| Revenue from Others | 3,289 | (1,288) | 2,001 |
Reasons for Change in Appropriation
This appropriation will increase by $2.198 million to $55.880 million. The increase recognises latest costing information and prioritised resource allocations within the New Zealand Customs Service to enable the Service to meet performance standards across all its areas of responsibilities.
Information and Intelligence Services (M21)
Scope of Appropriation
This appropriation is limited to the provision of information, intelligence and risk assessment services to external clients, and the operation of the National Maritime Coordination Centre.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 13,868 | 1,658 | 15,526 |
| Revenue from the Crown | 7,847 | 4,761 | 12,608 |
| Revenue from Others | 6,021 | (3,103) | 2,918 |
Reasons for Change in Appropriation
This appropriation will increase by $1.658 million to $15.526 million. The increase recognises latest costing information and prioritised resource allocations within the New Zealand Customs Service to enable the Service to meet performance standards across all its areas of responsibilities.
International Services and Ministerial Servicing (M21)
Scope of Appropriation
This appropriation is limited to the provision of international services, obligations, and assistance, and the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,074 | 1,643 | 4,717 |
| Revenue from the Crown | 2,366 | 913 | 3,279 |
| Revenue from Others | 708 | 730 | 1,438 |
Reasons for Change in Appropriation
This appropriation will increase by $1.643 million to $4.717 million. The increase recognises one-off funding in 2013/14 for International Aid projects and the latest costing information and prioritised resource allocations within the New Zealand Customs Service to enable the Service to meet performance standards across all its areas of responsibilities.
Policy Advice (M21)
Scope of Appropriation
This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 1,940 | 390 | 2,330 |
| Revenue from the Crown | 1,912 | 403 | 2,315 |
| Revenue from Others | 28 | (13) | 15 |
Reasons for Change in Appropriation
This appropriation will increase by $390,000 to $2.330 million. The increase recognises latest costing information and prioritised resource allocations within the New Zealand Customs Service to enable the Service to meet performance standards across all its areas of responsibilities.
Revenue Collection (M21)
Scope of Appropriation
This appropriation is limited to the provision of services relating to receipt and processing of revenues owing to the Crown and other agencies, revenue assurance, credit and debt management.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 5,738 | 863 | 6,601 |
| Revenue from the Crown | 5,494 | 865 | 6,359 |
| Revenue from Others | 244 | (2) | 242 |
Reasons for Change in Appropriation
This appropriation will increase by $863,000 to $6.601 million. This increase mainly recognises latest costing information and prioritised resource allocations within the New Zealand Customs Service to enable the Service to meet performance standards across all its areas of responsibilities.
2.3 - Departmental Capital Expenditure and Capital Injections
New Zealand Customs Service - Capital Expenditure PLA (M21)
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 8,055 | (144) | 7,911 |
| Intangibles | 4,420 | 17,948 | 22,368 |
| Other | - | - | - |
Total Appropriation |
12,475 | 17,804 | 30,279 |
Capital Injections and Movements in Departmental Net Assets
New Zealand Customs Service
| Details of Net Asset Schedule | 2013/14 Main Estimates Projections $000 |
2013/14 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2013/14 |
|---|---|---|---|
| Opening Balance | 136,182 | 136,220 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2013. |
| Capital Injections | 598 | 598 | Capital expenditure to complete Tranche 1 of the Joint Border Management System. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
136,780 | 136,818 |
Part 3 - Details of Non-Departmental Appropriations#
3.4 - Non-Departmental Other Expenses
World Customs Organization (M21)
Scope of Appropriation
New Zealand's contribution to the operating budget of the WCO.
Expenses
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 52 | (4) | 48 |
Reasons for Change in Appropriation
This appropriation will decrease by $4,000 to $48,000. This decrease recognises an exchange rate change.