Appropriation Statements

The following statements report information about the expenses and capital expenditure incurred against each appropriation administered by the New Zealand Customs Service for the year ended 30 June 2017.


Statement of expenses and capital expenditure incurred against appropriations for the year ended 30 June 2017

Annual and permanent appropriations for Vote Customs

2015/16 2016/1720161/72016/172016/17
Expenditure
after
remeasurements
$000
  Expenditure
after
remeasurements
$000
Remeasurements* $000 Expenditure before remeasurements
$000
Approved
appropriation
2017**
$000
  Departmental output expenses
61,137 Clearance and enforcement services related to passengers and crew 66,175 (50) 66,225 66,794
69,627 Clearance and enforcement services related to goods 78,764 (37) 78,801 80,118
8,141 Clearance and enforcement services related to craft 9,523 (7) 9,530 9,597
12,101 Information and intelligence services 12,831 (6) 12,837 13,241
8,349 Revenue collection 8,316 (6) 8,322 8,815
4,529 Policy advice 4,156 (2) 4,158 4,471
8,172 International services and ministerial servicing 8,081 (4) 8,085 8,489
172,056 Total departmental output expenses 187,846 (112) 187,958 191,525
  Departmental capital expenditure
18,874 New Zealand Customs Service - capital expenditure (Permanent Legislative Authority under section 24 (1) of the Public Finance Act) 5,154 - 5,154 22,000
  Non-departmental other expenses
58 World Customs Organization 59 - 59 60
2,625 Change in doubtful debt provision 4,516 - 4,516 8,000
2,683 Total non-departmental other expenses 4,575 - 4,575 8,060
193,613 Total annual and permanent appropriations 197,575 (112) 197,687 221,585
* Remeasurements are the movement brought about by the change in the discount rate applied to non-current employee entitlements (see Note 12, in Financial statements).
** These are the appropriations from The Supplementary Estimates of Appropriations 2016/17.

 

The 2016/17 end-of-year performance information for each departmental appropriation is reported in this annual report.
The 2016/17 end-of-year performance information for the non-departmental appropriations is in a report by the Minister of Customs appended to this annual report.

Statement of departmental capital injections for the year ended 30 June 2017

2015/16 2016/17
Actual
($000)
  Actual
($000)
  Vote Customs  
8,366 New Zealand Customs Service - capital injection 4,249

In the 2016/17 financial year, the New Zealand Customs Service did not incur any:

  • expenses or capital expenditure in excess of appropriation (2015/16 financial year: nil)
  • expenses or capital expenditure without appropriation or other authority, or outside the scope or period of the appropriation (2015/16 financial year: nil).

The New Zealand Customs Service has not received any capital injections during the year without, or in excess of, authority (2015/16 financial year: nil).