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
|Remeasurements* $000||Expenditure before remeasurements
|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|
|8,172||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|
** These are the appropriations from The Supplementary Estimates of Appropriations 2016/17.
Statement of departmental capital injections for the year ended 30 June 2017
|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).