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Projects - Direct Democracy - New Zealand Customs Service

Our spending by 'New Zealand Customs Service' for 2018

Category and Current ScopeDetails of this category
Clearance and Enforcement Services Related to Goods. 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.
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Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Clearance and Enforcement Services Related to Goods
Reason Category: Departmental Output Expenses
Owned By: Minister of Customs
Total Budget $83,799,000
Clearance and Enforcement Services Related to Passengers and Crew. 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.
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Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Clearance and Enforcement Services Related to Passengers and Crew
Reason Category: Departmental Output Expenses
Owned By: Minister of Customs
Total Budget $64,774,000
New Zealand Customs Service - Capital Expenditure. 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.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: New Zealand Customs Service - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Minister of Customs
Total Budget $14,831,000
Information and Intelligence Services. 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.
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Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Information and Intelligence Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Customs
Total Budget $13,999,000
Revenue Collection. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Revenue Collection
Reason Category: Departmental Output Expenses
Owned By: Minister of Customs
Total Budget $10,033,000
International Services and Ministerial Servicing. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: International Services and Ministerial Servicing
Reason Category: Departmental Output Expenses
Owned By: Minister of Customs
Total Budget $10,023,000
Clearance and Enforcement Services Related to Craft. 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.
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Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Clearance and Enforcement Services Related to Craft
Reason Category: Departmental Output Expenses
Owned By: Minister of Customs
Total Budget $8,862,000
Change in Doubtful Debt Provision. Provisioning of Doubtful Debts on Customs Crown Revenue.
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Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Change in Doubtful Debt Provision
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Customs
Total Budget $8,000,000
Policy Advice. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Policy Advice
Reason Category: Departmental Output Expenses
Owned By: Minister of Customs
Total Budget $4,912,000
World Customs Organization. New Zealand's contribution to the operating budget of the WCO.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: World Customs Organization
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Customs
Total Budget $60,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls