Supplementary estimates of appropriations

Vote Official Development Assistance - Supplementary estimates and supporting information 2009/10

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Foreign Affairs (M34)

ADMINISTERING DEPARTMENT: Ministry of Foreign Affairs and Trade

MINISTER RESPONSIBLE FOR MINISTRY OF FOREIGN AFFAIRS AND TRADE: Minister of Foreign Affairs

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Official Development Assistance
  2009/10
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

Management of Official Development Assistance Programme (M34)

The purchase of the design and management of development assistance programmes, including the procurement, contract management and monitoring of development activities within programmes.
29,119 188 29,307

Strategic Evaluation and Advice (M34)

This appropriation is limited to the work and advice necessary to improve the overall effectiveness of development assistance, comprising international development research, evaluation of Official Development Assistance (ODA) programmes and activities, analysis and consultation leading to the development of ODA strategies and policies, the provision of advice on international development issues, and Ministerial services.
9,577 (189) 9,388

Total Departmental Output Expenses

38,696 (1) 38,695

Non-Departmental Other Expenses

     

International Agency Funding (M34)

Contributions to international agencies for multilateral humanitarian and development policy and programme activity.
94,500 - 94,500

New Zealand Voluntary Agency Grants (M34)

Contributions to non-government organisations providing humanitarian and development assistance overseas, conducting development education within New Zealand and providing capacity building and co-ordination support to New Zealand NGOs.
32,826 - 32,826

Total Non-Departmental Other Expenses

127,326 - 127,326

Total Annual and Permanent Appropriations

166,022 (1) 166,021

Details of Multi-Year Appropriations#

Multi-Year Appropriations - Official Development Assistance
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Non-Departmental Other Expenses

   

Global Development Assistance (M34)

This appropriation is limited to provision of assistance for development activities for non Pacific Island countries including Asian, African, Latin American, Caribbean, and Middle Eastern countries. The assistance will be provided to development organisations, partner countries and through other delivery mechanisms and be used to implement activities that include humanitarian assistance; design, management, implementation and evaluation of those partner-led activities. The assistance is to be consistent with Ministers' requirement for NZAID to work with development partners to ensure aid expenditure is targeted as close as possible to need.

Commences: 1 July 2009

Expires: 30 June 2012

Original Appropriation 312,000
Adjustments for 2008/09 -
Adjustments to 2009/10 9,044
Adjusted Appropriation 321,044
Actual to 2008/09 Year End -
Estimated Actual for 2009/10 112,295
Estimated Actual for 2010/11 103,342
Estimated Appropriation Remaining 105,407

Pacific Development Assistance (M34)

This appropriation is limited to provision of assistance for development activities for Pacific Island countries. The assistance will be provided to development organisations, partner countries and through other delivery mechanisms; and be used to implement activities that include humanitarian assistance; design, management, implementation and evaluation of those partner-led activities. The assistance is to be consistent with Ministers' requirement for NZAID to work with development partners to ensure aid expenditure is targeted as close as possible to need.

Commences: 1 July 2009

Expires: 30 June 2012

Original Appropriation 755,801
Adjustments for 2008/09 -
Adjustments to 2009/10 12,203
Adjusted Appropriation 768,004
Actual to 2008/09 Year End -
Estimated Actual for 2009/10 244,181
Estimated Actual for 2010/11 251,799
Estimated Appropriation Remaining 272,024