Key NZAID Measures/Statistics | June 2008
Jump to a particular table:
- Budget Changes between Financial Years
- Budget & GNI Information
- Total Actual Vote ODA by Year
- Budget by Appropriation
- Percentage of Crown ODA to the Pacific
- Bilateral Funding in the Pacific
- Split of Vote ODA Programme Funding between Bilateral & Multilateral
- 2008/09 NZAID Framework Programme Allocations
Budget Changes between Financial Years
Appropriation |
Increase |
Increase |
Increase |
Increase |
Increase |
|||||
|
$m |
% |
$m |
% |
$m |
% |
$m |
% |
$m |
% |
Pacific Bilateral |
13.90 |
12.9% |
34.20 |
28.1% |
11.0m |
7.4% |
37.4m |
22.4% |
17.6m |
9% |
Global Bilateral |
0.00 |
0.0% |
8.90 |
17.4% |
3.5m |
6.0% |
12m |
15.3% |
8.0m |
9% |
Emergency Management/ |
0.00 |
0.0% |
5.60 |
37.9% |
NA |
NA |
NA |
NA |
NA |
NA |
International Agencies |
0.00 |
0.0% |
9.60 |
18.0% |
3.0m |
5.4% |
8.5m |
13.2% |
9.5m |
13% |
New Zealand Agencies |
0.00 |
0.0% |
2.60 |
14.4% |
1.5m |
8.2% |
5.5m |
23.1% |
3.5m |
12% |
TOTAL |
13.90 |
6.1% |
60.30 |
23.5% |
19.0m |
6.7% |
63.4m |
19.0% |
38.6m |
10% |
Budget & GNI Information
|
Actual |
Projected |
|||||||
Financial Year |
1999/00 |
2001/02 |
2003/04 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
2010/11 |
$m |
$m |
$m |
$m |
$m |
$m |
$m |
$m |
$m |
|
Vote ODA Programme Budget |
219.1 |
222.9 |
237.4 |
319.5 |
347.7 |
406.1 |
444.5 |
509.3 |
577.8 |
Vote ODA Non DACable Budget |
|
|
|
-0.6 |
-0.6 |
-0.6 |
-0.6 |
-0.6 |
-0.6 |
Vote ODA
Departmental |
15.2 |
16.5 |
19.5 |
23.9 |
26.2 |
32.7 |
37.4 |
44.1 |
44.9 |
ODA Expenditure in Other Votes |
23.5 |
25.0 |
35.1 |
38.2 |
38.2 |
38.2 |
38.2 |
38.2 |
38.2 |
Total Overseas Development Expenditure |
257.8 |
264.5 |
301.1 |
381.0 |
411.4 |
476.4 |
519.5 |
591.0 |
660.3 |
GNI Percentage Increase |
3.85% |
7.83% |
4.08% |
4.10% |
7.29% |
6.93% |
|||
ODA Expenditure as a Percentage of GNI |
0.26% |
0.23% |
0.24% |
0.27% |
0.26% |
0.28% |
|||
Total Actual ODA by Year
This is what we expect to report as having been spent, rather than what is in the appropriation. As such, it is usually around $10m above the appropriation to relect MYA rollovers. The actual appropriation amounts are shown in the table below.
Year |
2001/02 |
2003/04 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
$m |
$m |
$m |
$m |
$m |
$m |
|
Vote ODA Departmental |
16.545 |
19.456 |
23.353 |
26.19 |
32.74 |
37.58 |
Vote ODA Crown |
225.578 |
245.562 |
301.968 |
347.66 |
406.13 |
444.32 |
Total Vote ODA |
242.123 |
265.018 |
325.321 |
373.85 |
438.87 |
481.90 |
ODA in other Votes |
25.0 |
35.1 |
38.2 |
38.2 |
38.2 |
38.2 |
| Total Reported ODA | 25.068 |
35.173 |
38.272 |
38.270 |
38.275 |
38.278 |
Reported ODA: GNI Ratio |
0.23% |
0.24% |
0.27% |
0.26% |
0.28% |
|
Budget by Appropriation
Allocations are as at 1 July of the indicated year. In some years additional funds are appropriated during the year (eg, 2004/05 where ODA received $54m of money for the Asian Tsunami response). Note that prior to 2005/06 appropriations were all GST inclusive. In 2005/06, appropriations moved to being GST exclusive. Additionally, the EMDR appropriation was removed at the end of 2005/06.
Programme |
2002/03 Allocations |
2003/04 |
2004/05 |
2005/06 |
2006/07 (Excl GST) |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
% of |
|
$m |
$m |
$m |
$m |
$m |
$m |
$m |
$m |
$m |
% |
Pacific Bilateral |
91.9 |
107.9 |
121.8 |
153 |
164.3 |
166.6 |
203.97 |
222.52 |
258.53 |
51 |
Global Bilateral |
65.6 |
51.1 |
51.1 |
58 |
61.5 |
78.3 |
89.86 |
96.56 |
108.76 |
22 |
Emergency Management/ |
4.0 |
14.5 |
14.5 |
20 |
20.0 |
0 |
0.0 |
$0.00 |
0.00 |
0 |
International Agencies |
51.9 |
52.7 |
51.7 |
61 |
64.3 |
64.3 |
72.92 |
82.42 |
99.42 |
20 |
New Zealand Agencies |
17.0 |
18.2 |
20.1 |
22 |
23.8 |
23.8 |
29.33 |
32.83 |
36.83 |
7 |
TOTAL |
230.4 |
244.4 |
259.2 |
314 |
333.9 |
333.00 |
396.08 |
434.32 |
505.53 |
100.0 |
Dispersal: In 2007/08 35% of NZAID’s total aid budget will go to 11 Pacific countries.
Percentage of Crown ODA to the Pacific
Programme |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
% that goes to the Pacific |
|
$m |
$m |
$m |
$m |
$m |
$m |
$m |
$m |
% |
Pacific Bilateral |
166.6 |
203.97 |
222.52 |
258.53 |
100 |
||||
Global Bilateral |
78.30 |
89.86 |
96.56 |
108.76 |
0.0 |
||||
International Agencies |
64.30 |
72.92 |
82.42 |
99.42 |
1.6 |
||||
New Zealand Agencies |
23.80 |
29.33 |
32.83 |
36.83 |
25.9 |
||||
TOTAL |
333.9 |
396.08 |
434.32 |
505.53 |
|
||||
Total ODA to the Pacific |
173.79 |
212.73 |
232.34 |
269.66 |
|||||
Financial Year |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
|
% of ODA going to the Pacific |
39.9% |
44.1% |
47.0% |
49.2% |
52.0% |
53.7% |
53.5% |
53.3% |
|
Bilateral Funding in the Pacific
Financial Year |
2007/08 |
2008/09 |
2009/10 |
Total Bilateral |
$175,849 |
$204,508 |
$241,608 |
Pacific Bilateral |
$137,849 |
$163,708 |
$194,808 |
| Pacific Bilateral as a % of all Bilateral | 78% |
80% |
81% |
| Total New Bilateral |
$28,659 |
$37,100 |
|
| Total New Pacific Bilateral |
$25,859 |
$31,100 |
|
Percentage of New Bilateral Funds going to the Pacific |
90% |
84% |
|
Split of Vote ODA programme funding between bilateral & multilateral
Year |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
Bilateral |
77.5% |
78.4% |
80.1% |
73.5% |
80.5% |
81.7% |
81.1% |
80.3% |
Multilateral |
22.5% |
21.6% |
19.9% |
26.5% |
19.5% |
18.3% |
18.9% |
19.7% |
2008/09 NZAID Framework Programme Allocations
Type |
Programme |
Allocation |
Programme |
Allocation |
Programme |
| Major Bilateral partners | Papua New Giunea |
$23,000,000 |
Indonesia |
$14,000,000 |
$86,843,000 |
Solomon Islands |
$32,843,000 |
||||
Vanuatu |
$17,000,000 |
||||
| Bilateral Partners | Samoa |
$10,500,000 |
Timor-Leste |
$5,000,000 |
$62,850,000 |
Tonga |
$12,000,000 |
Viet Nam |
$10,000,000 |
||
Tuvalu |
$2,550,000 |
Philippines |
$4,000,000 |
||
Kiribati |
$6,000,000 |
Cambodia |
$4,400,000 |
||
Fiji |
5,000,000 |
Lao PDR |
$3,400,000 |
||
| Constitutional Relationships |
Cook Islands |
$11,000,000 |
$44,815,000
|
||
Niue |
$16,690,000 |
||||
Tokelau |
$17,125,000 |
||||
| Regional/Thematic Programmes | Pacific Governance |
$13,000,000 |
Asia Regional |
$2,290,000 |
$81,600,000 |
Pacific Growth |
$1,500,000 |
Asia Trade |
$3,000,000 |
||
Pacific Social Development |
$11,500,000 |
GMS Capacity Building |
$3,000,000 |
||
Pacific Environment and Vulnerability |
$6,500,000 |
Africa Regional |
$5,720,000 |
||
Latin America Regional |
$5,500,000 |
||||
Humanitarian |
$29,590,000 |
||||
| Multilateral and Pacific Regional Agencies | Regional Agencies |
$28,960,000 |
Multilateral Agencies |
$86,623,000 |
$115,583,000 |
| NZ Non-Govt Agencies | Civil Society |
$32,826,000 |
$32,826,000 |
||
| Funds | outside Bilateral, Regional, Thematic and Multilateral Programmes | Pacific NZ Government |
$8,000,000 |
Asia Development Assistance Fund |
$3,000,000 |
$11,400,000 |
PIC Participation Fund |
$400,000 |
||||
| Non-Country Scholarships and Non-Programme Allocations | Pacific Regional Open Scholarships |
$4,570,000 |
Global Scholarships |
$2,398,000 |
$24,648,000 |
Pacific Heads of Mission Funds |
$985,000 |
Police Deployments Overseas |
$3,000,000 |
||
Research Fund |
$120,000 |
||||
Nauru |
$2,900,000 |
||||
French Pacific Territories |
$625,000 |
||||
Micronesia |
$50,000 |
||||
Niue/Tokelau Trustfunds - Planned Contribution |
$10,000,000 |
||||
TOTAL ALLOCATION |
$242,698,000 |
$217,867,000
|
TOTAL |
||
*Includes overplanning of $26 million on appropriations of $434, 324, 000
Page Last Reviewed: 16 January, 2009