Annual Report 2005-2006 - New Zealand Customs Service

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S c h e d u l e o f N o n - d e p a r t m e n t a l E x p e n d i t u r e a n d A p p r o p r i a t i o n s 1 7 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 30/06/05 30/06/06 30/06/06 30/06/06 Actual Actual Main Supp Estimates Estimates $000 $000 $000 $000 38 World Customs Organisation 41 44 44 38 Total Non-Departmental Appropriations 41 44 44 38 Total Non-Departmental Expenditure and Appropriations 41 44 44 17 In accordance with the Public Finance Amendment Act 2004, refunds/drawbacks of Customs Duty, Excise Duty and Goods and Services Tax have been offset against related Non-Departmental revenue collections. S c h e d u l e o f N o n - d e p a r t m e n t a l A s s e t s A S AT 3 0 J U N E 2 0 0 6 30/06/05 30/06/06 30/06/06 30/06/06 Actual Actual Main Supp Estimates Estimates $000 $000 $000 $000 CURRENT ASSETS 43,771 Cash and bank balances 31,171 62,012 43,771 656,787 Receivables and advances 733,471 637,988 650,787 700,558 Total assets 764,642 700,000 694,558 The accompanying accounting policies and notes form part of these financial statements. 54 New Zealand Customs Service – A N N U A L R E P O R T 2 0 0 5 – 2 0 0 6
S c h e d u l e o f N o n - d e p a r t m e n t a l L i a b i l i t i e s A S AT 3 0 J U N E 2 0 0 6 30/06/05 Notes 30/06/06 30/06/06 30/06/06 Actual Actual Main Supp Estimates Estimates $000 $000 $000 $000 CURRENT LIABILITIES 110 Payables and provisions 1 330 721 110 80 Creditor – Departmental 74 120 80 190 Total liabilities 404 841 190 For information on major variances against budget refer to note 1, page 56. S t a t e m e n t o f N o n - d e p a r t m e n t a l C o m m i t m e n t s A S AT 3 0 J U N E 2 0 0 6 30/6/05 Actual 30/6/06 Actual $000 $000 0 Lease and other operating commitments 0 0 Capital commitments 0 0 Total commitments 0 S c h e d u l e o f N o n - d e p a r t m e n t a l C o n t i n g e n t L i a b i l i t i e s A S AT 3 0 J U N E 2 0 0 6 The following quantified contingent liabilities have not been recognised in the financial statements because of the uncertainty associated with their outcomes. 30/6/05 Actual 30/6/06 Actual $000 $000 508 Legal proceedings 508 508 Total contingent liabilities 508 The accompanying accounting policies and notes form part of these financial statements. 55
Page 1 and 2:
Vision Leadership and excellence in
Page 3 and 4:
B.24 (2006) Table of Contents Compt
Page 5 and 6: Section two: Strategic Goals 2006-2
Page 7 and 8: GOVERNMENT PRIORITY CONTRIBUTION Ec
Page 9 and 10: Operating Environment The increasin
Page 11 and 12: Outcomes Customs made significant p
Page 13 and 14: Revenue All customs and excise reve
Page 15 and 16: Significant Issues Trans-national O
Page 17 and 18: Customs remained a key contributor
Page 19 and 20: Capability Project Guardian was the
Page 21 and 22: support functions and all of the Op
Page 23 and 24: Management Performance Measurement
Page 25 and 26: The future focus will be on improvi
Page 27 and 28: PART B Performance Information 25
Page 29 and 30: Standards, which incorporate the Ne
Page 31 and 32: Q u a l i t y c h a r a c t e r i s
Page 33 and 34: O u t p u t C l a s s - C l e a r a
Page 35 and 36: O u t p u t C l a s s - R e v e n u
Page 37 and 38: O u t p u t C l a s s - I n v e s t
Page 39 and 40: O u t p u t C l a s s - T e c h n i
Page 41 and 42: Employee Entitlements Annual leave,
Page 43 and 44: S t a t e m e n t o f F i n a n c i
Page 45 and 46: S t a t e m e n t o f C o m m i t m
Page 47 and 48: S t a t e m e n t o f T r u s t M o
Page 49 and 50: Note 4: Depreciation 30/6/05 Actual
Page 51 and 52: Note 8: Creditors and Payables 30/6
Page 53 and 54: Note 14: Reconciliation of Net Surp
Page 55: S c h e d u l e s a n d S t a t e m
Page 59 and 60: Section two: Strategic Goals 2006-2
Page 61 and 62: S t a t e m e n t i n T e r m s o f
Page 63 and 64: Glossary Adverse Judicial Comment:
Page 65 and 66: may be used in the manufacture of s
Page 68: The Customhouse, 17-21 Whitmore Str
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Annual Report 2005-2006 - New Zealand Customs Service

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