Formats and related files
Vote Official Development Assistance#
APPROPRIATION MINISTER(S): Minister of Foreign Affairs (M34)
APPROPRIATION ADMINISTRATOR: Ministry of Foreign Affairs and Trade
RESPONSIBLE MINISTER FOR MINISTRY OF FOREIGN AFFAIRS AND TRADE: Minister of Foreign Affairs
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
| Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||||
|---|---|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Departmental Output Expenses | |||||
|
Management of New Zealand's International Development Cooperation (M34) This appropriation is limited to advice and representation on international development issues and the management of New Zealand's International Development Cooperation. |
82,357 | (942) | (1,000) | (1,942) | 80,415 |
| Total Departmental Output Expenses | 82,357 | (942) | (1,000) | (1,942) | 80,415 |
| Total Annual Appropriations and Forecast Permanent Appropriations | 82,357 | (942) | (1,000) | (1,942) | 80,415 |
Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
| Non-Departmental Other Expenses | ||
|
International Development Cooperation (M34) This appropriation is limited to providing development cooperation and humanitarian assistance that support the sustainable development and welfare of Pacific Island and developing countries. Commences: 01 July 2018 Expires: 30 June 2021 |
Original Appropriation | 2,186,718 |
| Adjustments to 2018/19 | 33,817 | |
| Adjustments for 2019/20 | 48,360 | |
| Adjusted Appropriation | 2,268,895 | |
| Actual to 2018/19 Year End | 707,876 | |
| Estimated Actual for 2019/20 | 784,280 | |
| Estimate for 2020/21 | 776,739 | |
| Estimated Appropriation Remaining | - |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual Appropriations and Forecast Permanent Appropriations | 82,357 | (942) | (1,000) | (1,942) | 80,415 |
| Total Forecast MYA Non-Departmental Other Expenses | 739,815 | 44,465 | - | 44,465 | 784,280 |
| Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations | 822,172 | 43,523 | (1,000) | 42,523 | 864,695 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Cumulative Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
| Appropriations | |||||
| Output Expenses | 82,357 | (1,942) | - | (1,942) | 80,415 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 739,815 | - | 44,465 | 44,465 | 784,280 |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
| Total Appropriations | 822,172 | (1,942) | 44,465 | 42,523 | 864,695 |
| Crown Revenue and Capital Receipts | |||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 400 | N/A | - | - | 400 |
| Capital Receipts | - | N/A | - | - | - |
| Total Crown Revenue and Capital Receipts | 400 | N/A | - | - | 400 |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Management of New Zealand's International Development Cooperation (M34)
Scope of Appropriation
Expenses and Revenue
| 2019/20 | ||||
|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Addition to the Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 82,357 | (942) | (1,000) | 80,415 |
| Revenue from the Crown | 82,262 | (942) | (1,000) | 80,320 |
| Revenue from Others | 95 | - | - | 95 |
Reasons for Change in Appropriation
The appropriation decreased by a further $1 million to $80.415 million for 2019/20 due to a fiscally neutral transfer of funding to the Consular Services appropriation in Vote Foreign Affairs and Trade to meet COVID-19 related expenditure. This funding can be transferred because business as usual activity will not be maintained at pre COVID-19 levels.