Formats and related files
Vote Customs#
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#
2017/18 | |||
---|---|---|---|
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. |
9,896 | (941) | 8,955 |
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. |
79,439 | 5,201 | 84,640 |
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. |
68,071 | (2,935) | 65,136 |
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. |
14,436 | (333) | 14,103 |
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. |
8,032 | 2,006 | 10,038 |
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. |
4,736 | 470 | 5,206 |
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. |
8,697 | 1,600 | 10,297 |
Total Departmental Output Expenses |
193,307 | 5,068 | 198,375 |
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. |
14,831 | - | 14,831 |
Total Departmental Capital Expenditure |
14,831 | - | 14,831 |
Non-Departmental Other Expenses |
|||
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. |
60 | - | 60 |
Total Non-Departmental Other Expenses |
8,060 | - | 8,060 |
Total Annual and Permanent Appropriations |
216,198 | 5,068 | 221,266 |
Capital Injection Authorisations#
2017/18 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
New Zealand Customs Service - Capital Injection (M21) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2017/18 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 193,307 | 5,068 | - | 5,068 | 198,375 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 8,060 | - | - | - | 8,060 |
Capital Expenditure | 14,831 | - | - | - | 14,831 |
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 |
216,198 | 5,068 | - | 5,068 | 221,266 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | 13,766,000 | N/A | 447,000 | 447,000 | 14,213,000 |
Non-Tax Revenue | 80 | N/A | - | - | 80 |
Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
13,766,080 | N/A | 447,000 | 447,000 | 14,213,080 |
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
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 9,896 | (941) | 8,955 |
Revenue from the Crown | 9,675 | (785) | 8,890 |
Revenue from Others | 221 | (156) | 65 |
Reasons for Change in Appropriation
This appropriation decreased by $941,000 to $8.955 million for 2017/18 due to:
- a decrease of $960,000 through a fiscally neutral transfer to other appropriations to meet performance standards across all areas of responsibilities and to align the resource requirements with demand and activities, and
- a net decrease of $101,000 for expense transfers across financial years for the Proceeds of Crime funded initiatives.
The decrease is offset by:
- an increase of $60,000 for an expense transfer from 2016/17 for the Improving the Efficiency and Effectiveness of the Border Sector initiative, and
- an increase of $60,000 for an expense transfer from 2016/17 for the Modernising and Transforming Customs' Workforce initiative.
Clearance and Enforcement Services Related to Goods (M21)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 79,439 | 5,201 | 84,640 |
Revenue from the Crown | 19,497 | (588) | 18,909 |
Revenue from Others | 59,942 | 5,789 | 65,731 |
Reasons for Change in Appropriation#
This appropriation increased by $5.201 million to $84.640 million for 2017/18 due to:
- an increase of $4.166 million through a fiscally neutral transfer from other appropriations to meet performance standards across all areas of responsibilities and to align the resource requirements with demand and activities
- an increase of $564,000 for an expense transfer from 2016/17 for the Improving the Efficiency and Effectiveness of the Border Sector initiative
- an increase of $334,000 for expense transfers from 2016/17 for the Modernising and Transforming Customs' Workforce initiative, and
- an increase of $250,000 to manage increased volumes in goods processed across the border.
The increase is offset by:
- a net decrease of $113,000 for expense transfers across financial years for the Proceeds of Crime funded initiatives.
Clearance and Enforcement Services Related to Passengers and Crew (M21)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 68,071 | (2,935) | 65,136 |
Revenue from the Crown | 3,465 | (2,458) | 1,007 |
Revenue from Others | 64,606 | (477) | 64,129 |
Reasons for Change in Appropriation#
The appropriation decreased by $2.935 million to $65.136 million for 2017/18 due to:
- a decrease of $6.392 million through a fiscally neutral transfer to other appropriations to meet performance standards across all areas of responsibilities and to align the resource requirements with demand and activities, and
- a net decrease of $118,000 for expense transfers across financial years for the Proceeds of Crime funded initiatives.
The decrease is offset by:
- an increase of $2.800 million to manage increased volumes of passengers
- an increase of $440,000 for an expense transfer from 2016/17 for the Modernising and Transforming Customs' Workforce initiative, and
- an increase of $335,000 for an expense transfer from 2016/17 for the Improving the Efficiency and Effectiveness of the Border Sector initiative.
Memorandum Account#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Border Clearance Levy |
|||
Opening Balance at 1 July | 6,998 | 1,553 | 8,551 |
Revenue | 64,606 | (477) | 64,129 |
Expenses | (64,606) | 477 | (64,129) |
Transfers and Adjustments | |||
Closing Balance at 30 June | 6,998 | 1,553 | 8,551 |
Information and Intelligence Services (M21)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 14,436 | (333) | 14,103 |
Revenue from the Crown | 12,928 | 349 | 13,277 |
Revenue from Others | 1,508 | (682) | 826 |
Reasons for Change in Appropriation#
This appropriation has decreased by $333,000 to $14.103 million for 2017/18 due to:
- a net decrease of $603,000 for expense transfers across financial years for the Proceeds of Crime funded initiatives to align with the work programme, and
- a decrease of $476,000 through a fiscally neutral transfer to other appropriations to meet performance standards across all areas of responsibilities and to align the resource requirements with demand and activities.
The decrease is offset by:
- an increase of $620,000 to recognise a change in accounting treatment from cost recovery to revenue for the National Maritime Coordination Centre
- an increase of $79,000 for an expense transfer from 2016/17 for the Improving the Efficiency and Effectiveness of the Border Sector initiative, and
- an increase of $47,000 for an expense transfer from 2016/17 for the Modernising and Transforming Customs' Workforce initiative.
International Services and Ministerial Servicing (M21)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 8,032 | 2,006 | 10,038 |
Revenue from the Crown | 6,019 | 2,734 | 8,753 |
Revenue from Others | 2,013 | (728) | 1,285 |
Reasons for Change in Appropriation#
This appropriation has increased by $2.006 million to $10.038 million for 2017/18 due to:
- an increase of $1.678 million through a fiscally neutral transfer from other appropriations to meet performance standards across all areas of responsibilities and to align the resource requirements with demand and activities
- an increase of $158,000 to recognise a change in accounting treatment from cost recovery to revenue for the Canberra post
- an increase of $57,000 to provide services to the Pacific region under the Pacific Partnership, on behalf of the Ministry of Foreign Affairs and Trade
- an increase of $50,000 for expense transfers across financial years for the Proceeds of Crime funded initiatives
- an increase of $42,000 for an expense transfer from 2016/17 for the Modernising and Transforming Customs' Workforce initiative, and
- an increase of $21,000 for an expense transfer from 2016/17 for the Improving the Efficiency and Effectiveness of the Border Sector initiative.
Policy Advice (M21)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 4,736 | 470 | 5,206 |
Revenue from the Crown | 4,736 | 450 | 5,186 |
Revenue from Others | - | 20 | 20 |
Reasons for Change in Appropriation#
This appropriation has increased by $470,000 to $5.206 million for 2017/18 due to:
- an increase of $589,000 through a fiscally neutral transfer from other appropriations to meet performance standards across all areas of responsibilities and to align the resource requirements with demand and activities, and
- an increase of $23,000 for an expense transfer from 2016/17 for the Modernising and Transforming Customs' Workforce initiative.
The increase is offset by:
- a net decrease of $142,000 for expense transfers across financial years for the Secure Trade Lane initiative.
Revenue Collection (M21)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 8,697 | 1,600 | 10,297 |
Revenue from the Crown | 8,216 | 1,481 | 9,697 |
Revenue from Others | 481 | 119 | 600 |
Reasons for Change in Appropriation#
This appropriation has increased by $1.600 million to $10.297 million for 2017/18 due to:
- an increase of $1.395 million through a fiscally neutral transfer from other appropriations to meet performance standards across all areas of responsibilities and to align the resource requirements with demand and activities
- an increase of $149,000 for an expense transfer from 2016/17 for the Improving the Efficiency and Effectiveness of the Border Sector initiative, and
- an increase of $56,000 for an expense transfer from 2016/17 for the Modernising and Transforming Customs' Workforce initiative.
2.3 - Departmental Capital Expenditure and Capital Injections#
New Zealand Customs Service - Capital Expenditure PLA (M21)#
Scope of Appropriation
Capital Expenditure
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 7,456 | - | 7,456 |
Intangibles | 7,375 | - | 7,375 |
Other | - | - | - |
Total Appropriation |
14,831 | - | 14,831 |
Capital Injections and Movements in Departmental Net Assets
New Zealand Customs Service
Details of Net Asset Schedule | 2017/18 Main Estimates Projections $000 |
2017/18 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2017/18 |
---|---|---|---|
Opening Balance | 157,860 | 157,984 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2017. |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
157,860 | 157,984 |