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#
2018/19 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
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. |
75,397 | (2,158) | 73,239 |
Total Departmental Output Expenses |
75,397 | (2,158) | 73,239 |
Total Annual Appropriations and Forecast Permanent Appropriations |
75,397 | (2,158) | 73,239 |
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 2017/18 | - | |
Adjustments for 2018/19 | 33,817 | |
Adjusted Appropriation | 2,220,535 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 697,311 | |
Estimate for 2019/20 | 739,815 | |
Estimated Appropriation Remaining | 783,409 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
2018/19 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Total Annual Appropriations and Forecast Permanent Appropriations | 75,397 | (2,158) | 73,239 |
Total Forecast MYA Non-Departmental Other Expenses | 692,996 | 4,315 | 697,311 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations |
768,393 | 2,157 | 770,550 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote#
Summary of Financial Activity
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 75,397 | (2,158) | - | (2,158) | 73,239 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 692,996 | - | 4,315 | 4,315 | 697,311 |
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 |
768,393 | (2,158) | 4,315 | 2,157 | 770,550 |
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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 75,397 | (2,158) | 73,239 |
Revenue from the Crown | 75,302 | (2,158) | 73,144 |
Revenue from Others | 95 | - | 95 |
Reasons for Change in Appropriation
The appropriation decreased by $2.158 million to $73.239 million for 2018/19 due to:
- a decrease of $2.042 million resulting from the Budget 2019 initiative Reprioritisation of Funding - Forecast Departmental Underspends
- a retention of underspend decrease of $1.200 million to enable the establishment of the Pacific Enabling Fund in the 2019/20 financial year, which will support New Zealand's engagement with Pacific partners on a diverse range of activities that sit outside the formal aid funding arrangements
- a retention of underspend decrease of $253,000 to meet the operating costs of the investigation and design phases of capital projects to be advanced in the 2019/20 financial year, and
- a net decrease of $4,000 resulting from changes in capital charge and depreciation arising from property revaluations.
These decreases are partially offset by:
- an increase of $1.074 million resulting from a fiscally neutral adjustment to reflect the reprioritisation of resources across the Ministry's output expenses, and
- an increase of $267,000 resulting from foreign exchange rate and overseas inflation movements.
Part 3 - Details of Non-Departmental Appropriations#
3.4 - Non-Departmental Other Expenses#
International Development Cooperation (M34)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
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 2017/18 | - | |
Adjustments for 2018/19 | 33,817 | |
Adjusted Appropriation | 2,220,535 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 697,311 | |
Estimate for 2019/20 | 739,815 | |
Estimated Appropriation Remaining | 783,409 |
Reasons for Change in Appropriation
The net adjustment of $33.817 million in 2018/19 reflects two factors:
- increases of $10.160 million and $19.342 million in 2019/20 and 2020/21 respectively from the new initiatives package approved in Budget 2019 for "Increasing New Zealand's Investment to Deliver on the Pacific Reset and to Demonstrate Global Leadership", and
- an increase of $4.315 million in the 2018/19 financial year being the unexpended 2017/18 year-end balances from the previous two multi-year appropriations that expired on 30 June 2018, increasing the estimated actual for 2018/19 to $697.311 million.