Annual Report 2005-2006 - New Zealand Customs Service

N o t e s t o t h e D e p a r t m e n t a l F i n a n c i a l S t a t e m e n t s
F O R T H E Y E A R E N D E D 3 0 J U N E 2 0 0 6
Note 1: Other Revenue
30/6/05
Actual
30/6/06
Actual
$000 $000
383 Sale of publications 255
5,022 Compliance activities – Officers time 1,691
395 Compliance activities – Other 354
145 Information processing 121
1,532 Cost recoveries – Other 1,956
20,449 Import Entry Transaction Fee 22,311
3,783 Goods Cost Recovery 6,585
393 State Sector Retirement Savings Scheme Recoveries 946
32,102 Total other revenue 34,219
Note 2: Personnel Costs
30/6/05
Actual
30/6/06
Actual
$000 $000
60,937 Salaries and wages 66,906
824 Superannuation costs 1,414
61,761 Total personnel costs 68,320
Note 3: Operating Costs
30/6/05
Actual
30/6/06
Actual
$000 $000
(101) Net (gain)/loss on sale of fixed assets 7
6 Bad debts written off 46
37 Increase (decrease) in provision for doubtful debts (43)
167 Audit fees to auditors for audit of the financial statements 167
0 Fees to auditors for other services provided 8
4,966 Operating lease rentals 5,142
1,432 Occupancy costs (excluding rentals) 1,660
1,548 Computer equipment costs 1,445
1,994 Communication costs 1,951
15,514 Other operating costs 16,432
25,563 Total operating costs 26,815
46 New Zealand Customs Service – A N N U A L R E P O R T 2 0 0 5 – 2 0 0 6