Supplementary estimates of appropriations

Vote Customs - Supplementary estimates and supporting information 2008/09

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Customs (M21)

ADMINISTERING DEPARTMENT: New Zealand Customs Service

MINISTER RESPONSIBLE FOR NEW ZEALAND CUSTOMS SERVICE: Minister of Customs

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Customs
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Clearance of Import, Export and Excise Transactions (M21)

The provision of services relating to validation, checking, inspection, clearance and audit of import and export consignments and excise returns.
46,181(1,325)44,856

Clearance of International Passengers, Crew and Craft (M21)

The clearance of international passengers, crew and craft arriving in and departing from New Zealand.
41,543(178)41,365

Intelligence and Risk Assessment Services (M21)

The provision of intelligence and risk assessments that inform intervention strategies, including alerts for goods, people and craft.
4,2391244,363

Investigation of Offences (M21)

The proactive and reactive investigation of serious transnational crime, transnational crime and other border and revenue offences.
9,58284910,431

National Maritime Co-ordination Centre (M21)

Co-ordination services for civilian purposes that support the effective and efficient use of New Zealand's 'whole-of-government' maritime patrol and surveillance assets.
736(74)662

Policy Advice (M21)

The provision of policy advice and related services relating to border security, border management and Customs revenue.
8,7332,06810,801

Prosecutions and Civil Proceedings (M21)

The prosecution of offences and civil proceedings relating to the hearing of applications for the release of seized goods.
928(221)707

Revenue Collection, Accounting and Debt Management (M21)

The provision of services relating to receipt and processing of revenues owing from import tariffs, goods and services tax and excise-equivalent duties on imported goods and excise duty on domestically manufactured fuel, tobacco and alcohol products.
3,251313,282

Surveillance, Search and Containment (M21)

The targeted surveillance, search and containment of risk craft, persons or goods.
6,7723447,116

Technical Advisory Services (M21)

The provision of Customs rulings on tariff and excise classifications, concession interpretations, origin qualification and general advice to business.
1,867(24)1,843

Total Departmental Output Expenses

123,8321,594125,426

Non-Departmental Other Expenses

Change in Doubtful Debt Provision (M21)

Provisioning of Doubtful Debts on Customs Crown Revenue.
5001,5002,000

World Customs Organisation (M21)

New Zealand's contribution to the operating budget of the WCO.
521163

Total Non-Departmental Other Expenses

5521,5112,063

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.
9,905(3,405)6,500

Total Departmental Capital Expenditure

9,905(3,405)6,500

Total Annual and Permanent Appropriations

134,289(300)133,989

Details of Projected Movements in Departmental
Net Assets#

New Zealand Customs Service

New Zealand Customs Service - Details of Projected Movements in Departmental Net Assets - Customs
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance39,60239,602Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

39,60239,602