Formats and related files
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
| 2010/11 | |||
|---|---|---|---|
| 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. |
7,132 | (130) | 7,002 |
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. |
59,592 | (1,202) | 58,390 |
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. |
47,478 | 577 | 48,055 |
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. |
6,569 | 547 | 7,116 |
Policy Advice and International Services (M21)This appropriation is limited to the provision of ministerial support, policy advice and international services, obligations and assistance. |
7,676 | 1,627 | 9,303 |
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. |
5,299 | 14 | 5,313 |
Total Departmental Output Expenses |
133,746 | 1,433 | 135,179 |
Non-Departmental Other Expenses |
|||
Change in Doubtful Debt Provision (M21)Provisioning of Doubtful Debts on Customs Crown Revenue. |
2,000 | - | 2,000 |
World Customs Organisation (M21)New Zealand's contribution to the operating budget of the WCO. |
88 | (34) | 54 |
Total Non-Departmental Other Expenses |
2,088 | (34) | 2,054 |
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. |
48,536 | (26,771) | 21,765 |
Total Departmental Capital Expenditure |
48,536 | (26,771) | 21,765 |
Total Annual and Permanent Appropriations |
184,370 | (25,372) | 158,998 |
Details of Projected Movements in Departmental Net Assets#
New Zealand Customs Service
| Details of Net Asset Schedule | 2010/11 Main Estimates Projections $000 |
2010/11 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2010/11 |
|---|---|---|---|
| Opening Balance | 50,413 | 51,164 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2010. |
| Capital Injections | 37,144 | 5,315 | Automated Passenger Processing Technology and Digital Tracking and Surveillance Technology. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
87,557 | 56,479 |
Information Supporting the Supplementary Estimates Vote Customs#
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
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 133,746 | 1,433 | - | 1,433 | 135,179 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 2,088 | - | (34) | (34) | 2,054 |
| Capital Expenditure | 48,536 | (26,771) | - | (26,771) | 21,765 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
184,370 | (25,338) | (34) | (25,372) | 158,998 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | 10,823,000 | N/A | (83,000) | (83,000) | 10,740,000 |
| Non-Tax Revenue | 80 | N/A | - | - | 80 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
10,823,080 | N/A | (83,000) | (83,000) | 10,740,080 |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Clearance and Enforcement Services Related to Craft (M21)
Scope of Appropriation
Expenses and Revenue
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 7,132 | (130) | 7,002 |
| Revenue from Crown | 6,958 | (166) | 6,792 |
| Revenue from Other | 174 | 34 | 208 |
Reasons for Change in Appropriation
This appropriation will decrease by $130,000 to $7.002 million. This decrease 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.
Clearance and Enforcement Services Related to Goods (M21)#
Scope of Appropriation#
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 59,592 | (1,202) | 58,390 |
| Revenue from Crown | 20,268 | (1,497) | 18,771 |
| Revenue from Other | 39,324 | 296 | 39,620 |
Reasons for Change in Appropriation#
This appropriation will decrease by $1.202 million to $58.390 million. This decrease 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.
Clearance and Enforcement Services Related to Passengers and Crew (M21)#
Scope of Appropriation#
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 47,478 | 577 | 48,055 |
| Revenue from Crown | 46,316 | (1) | 46,315 |
| Revenue from Other | 1,162 | 578 | 1,740 |
Reasons for Change in Appropriation#
This appropriation will decrease by $577,000 to $48.055 million. This decrease 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.
Information and Intelligence Services (M21)#
Scope of Appropriation#
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 6,569 | 547 | 7,116 |
| Revenue from Crown | 5,583 | 1,207 | 6,790 |
| Revenue from Other | 986 | (660) | 326 |
Reasons for Change in Appropriation#
This appropriation will increase by $547,000 to $7.116 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.
Policy Advice and International Services (M21)#
Scope of Appropriation#
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 7,676 | 1,627 | 9,303 |
| Revenue from Crown | 7,363 | 446 | 7,809 |
| Revenue from Other | 313 | 1,181 | 1,494 |
Reasons for Change in Appropriation#
This appropriation will increase by $1.627 million to $9.303 million. This 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. It also includes additional funding for advancing Free Trade Agreements and projects to assist other Customs administrations in the Pacific.
Revenue Collection (M21)#
Scope of Appropriation#
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 5,299 | 14 | 5,313 |
| Revenue from Crown | 4,993 | 45 | 5,038 |
| Revenue from Other | 306 | (30) | 276 |
Reasons for Change in Appropriation#
This appropriation will increase by $14,000 to $5.313 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.
Output Performance Measures and Standards#
| 2010/11 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
| Revenue collected on behalf of the Crown, as advised by Treasury | $10,823 million | $10,575million | $10,575 million |
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
New Zealand Customs Service - Capital Expenditure PLA (M21)
Scope of Appropriation
Capital Expenditure
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 18,575 | (3,667) | 14,908 |
| Intangibles | 29,961 | (23,104) | 6,857 |
| Other | - | - | - |
Total Appropriation |
48,536 | (26,771) | 21,765 |
Reasons for Change in Appropriation
This decrease of $26.771 million to $21.765 million recognises the timing of the New Zealand Customs Service's capital expenditure programme with some approved and planned capital projects, in particular the Joint Border Management System, being completed in or deferred to 2011/12.