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
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
2015/16 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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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. |
9,395 | (1,257) | 8,138 |
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. |
69,480 | 602 | 70,082 |
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. |
57,545 | 3,701 | 61,246 |
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. |
15,629 | (3,539) | 12,090 |
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. |
4,850 | 4,265 | 9,115 |
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. |
2,779 | 1,766 | 4,545 |
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. |
7,046 | 1,286 | 8,332 |
Total Departmental Output Expenses |
166,724 | 6,824 | 173,548 |
Departmental Capital Expenditure |
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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. |
14,786 | 10,214 | 25,000 |
Total Departmental Capital Expenditure |
14,786 | 10,214 | 25,000 |
Non-Departmental Other Expenses |
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Change in Doubtful Debt Provision (M21)Provisioning of Doubtful Debts on Customs Crown Revenue. |
8,000 | - | 8,000 |
World Customs Organization (M21)New Zealand's contribution to the operating budget of the WCO. |
52 | 6 | 58 |
Total Non-Departmental Other Expenses |
8,052 | 6 | 8,058 |
Total Annual and Permanent Appropriations |
189,562 | 17,044 | 206,606 |
Capital Injection Authorisations#
2015/16 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
New Zealand Customs Service - Capital Injection (M21) | 4,422 | 3,944 | 8,366 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2015/16 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 166,724 | 6,824 | - | 6,824 | 173,548 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 8,052 | - | 6 | 6 | 8,058 |
Capital Expenditure | 14,786 | 10,214 | - | 10,214 | 25,000 |
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 |
189,562 | 17,038 | 6 | 17,044 | 206,606 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | 12,969,000 | N/A | (22,000) | (22,000) | 12,947,000 |
Non-Tax Revenue | 80 | N/A | - | - | 80 |
Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
12,969,080 | N/A | (22,000) | (22,000) | 12,947,080 |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Clearance and Enforcement Services Related to Craft (M21)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 9,395 | (1,257) | 8,138 |
Revenue from the Crown | 9,163 | (1,244) | 7,919 |
Revenue from Others | 232 | (13) | 219 |
Reasons for Change in Appropriation
This appropriation has decreased by $1.257 million to $8.138 million for 2015/16 due to:
- the increased funding of $139,000 for workforce modernisation and transformation
- the increased funding of $39,000 for two Proceeds of Crime Funding initiatives
- a decrease in funding of $10,000 returned to the Crown for the package of system initiatives under Budget 2015
- the balance of $1.425 million relates to a reallocation of resources to meet performance standards across all areas of responsibilities and to align resource requirements with demand and activities.
Clearance and Enforcement Services Related to Goods (M21)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 69,480 | 602 | 70,082 |
Revenue from the Crown | 11,774 | (2,525) | 9,249 |
Revenue from Others | 57,706 | 3,127 | 60,833 |
Reasons for Change in Appropriation
This appropriation has increased by $602,000 to $70.082 million for 2015/16 due to:
- the increased funding of $1.605 million for two Proceeds of Crime Funding initiatives
- a decrease in funding of $62,000 returned to the Crown for the package of system initiatives under Budget 2015
- the balance of $941,000 relates to a reallocation of resources to meet performance standards across all areas of responsibilities and to align resource requirements with demand and activities.
Clearance and Enforcement Services Related to Passengers and Crew (M21)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 57,545 | 3,701 | 61,246 |
Revenue from the Crown | 41,913 | 3,912 | 45,825 |
Revenue from Others | 15,632 | (211) | 15,421 |
Reasons for Change in Appropriation
This appropriation has increased by $3.701 million to $61.246 million for 2015/16 due to:
- the increased funding of $2.451 million for Managing our Border by expanding the use of SmartGate automated passenger processing technology
- the increased funding of $624,000 for the 2% Consumer Price Index (CPI) adjustment for border clearance services
- the increased funding of $300,000 for the implementation of the Border Clearance Levy
- the increased funding of $290,000 for two Proceeds of Crime Funding initiatives
- a decrease in funding of $83,000 returned to the Crown for the package of system initiatives under Budget 2015
- the balance of $119,000 relates to a reallocation of resources to meet performance standards across all areas of responsibilities and to align resource requirements with demand and activities.
Memorandum Account
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Customs Border Clearance Levy |
|||
Opening Balance at 1 July | - | - | - |
Revenue | - | 32,520 | 32,520 |
Expenses | - | 32,520 | 32,520 |
Transfers and Adjustments | - | - | - |
Closing Balance at 30 June | - | - | - |
Information and Intelligence Services (M21)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 15,629 | (3,539) | 12,090 |
Revenue from the Crown | 12,677 | (2,359) | 10,318 |
Revenue from Others | 2,952 | (1,180) | 1,772 |
Reasons for Change in Appropriation
This appropriation decreased by $3.539 million to $12.090 million for 2015/16 due to:
- the increased funding of $142,000 for workforce modernisation and transformation
- a decrease in funding of $9,000 returned to the Crown for the package of system initiatives under Budget 2015
- the balance of $3.672 million relates to a reallocation of resources to meet performance standards across all areas of responsibilities and to align resource requirements with demand and activities.
International Services and Ministerial Servicing (M21)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 4,850 | 4,265 | 9,115 |
Revenue from the Crown | 4,177 | 3,642 | 7,819 |
Revenue from Others | 673 | 623 | 1,296 |
Reasons for Change in Appropriation
This appropriation increased by $4.265 million to $9.115 million for 2015/16 due to:
- the increased funding of $206,000 for workforce modernisation and transformation
- the increased funding of $1.213 million for customs-related partnership projects with countries within the Pacific and other regions
- a decrease in funding of $8,000 returned to the Crown for the package of system initiatives under Budget 2015
- the balance of $2.854 million relates to a reallocation of resources to meet performance standards across all areas of responsibilities and to align resource requirements with demand and activities.
Policy Advice (M21)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 2,779 | 1,766 | 4,545 |
Revenue from the Crown | 2,766 | 1,757 | 4,523 |
Revenue from Others | 13 | 9 | 22 |
Reasons for Change in Appropriation
This appropriation increased by $1.766 million to $4.545 million for 2015/16 due to:
- the increased funding of $133,000 for workforce modernisation and transformation
- the increased funding of $840,000 to produce the analysis related to the Low-value Imported Goods project
- a decrease in funding of $5,000 returned to the Crown for the package of system initiatives under Budget 2015
- the balance of $798,000 relates to a reallocation of resources to meet performance standards across all areas of responsibilities and to align resource requirements with demand and activities.
Revenue Collection (M21)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 7,046 | 1,286 | 8,332 |
Revenue from the Crown | 6,831 | 1,274 | 8,105 |
Revenue from Others | 215 | 12 | 227 |
Reasons for Change in Appropriation
This appropriation increased by $1.286 million to $8.332 million for 2015/16 due to:
- the increased funding of $164,000 for workforce modernisation and transformation
- a decrease in funding of $11,000 returned to the Crown for the package of system initiatives under Budget 2015
- the balance of $1.133 million relates to a reallocation of resources to meet performance standards across all areas of responsibilities and to align resource requirements with demand and activities.
2.3 - Departmental Capital Expenditure and Capital Injections
New Zealand Customs Service - Capital Expenditure PLA (M21)
Scope of Appropriation
Capital Expenditure
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 5,502 | 5,504 | 11,006 |
Intangibles | 9,284 | 4,710 | 13,994 |
Other | - | - | - |
Total Appropriation |
14,786 | 10,214 | 25,000 |
Reasons for Change in Appropriation
This appropriation increased by $10.214 million to $25 million for 2015/16. The increase is mainly due to the timing of capital expenditure between financial years including the staged implementation of the Joint Border Management System and the continuation of Customs' ongoing renewal and replacement of existing plant and equipment.
Capital Injections and Movements in Departmental Net Assets
New Zealand Customs Service
Details of Net Asset Schedule | 2015/16 Main Estimates Projections $000 |
2015/16 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2015/16 |
---|---|---|---|
Opening Balance | 136,818 | 136,818 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2015. |
Capital Injections | 4,422 | 8,366 | This injection relates to the purchase of additional automated passenger processing gates (SmartGates). |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
141,240 | 145,184 |
Part 3 - Details of Non-Departmental Appropriations#
3.4 - Non-Departmental Other Expenses
World Customs Organization (M21)
Scope of Appropriation
Expenses
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 52 | 6 | 58 |
Reasons for Change in Appropriation
This appropriation increased by $6,000 to $58,000 for 2015/16 due to an exchange rate change and an increase by the WCO in the amount payable.