Key NZAID Measures/Statistics – October 2007
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
- Split of Vote ODA Programme Funding between Bilateral & Multilateral
- 2007/08 Programme Allocations
- Total Activities with Expenditure
Budget Changes between Financial Years
Appropriation |
Increase |
Increase |
Increase |
Increase |
||||
$m |
% |
$m |
% |
$m |
% |
$m |
% |
|
Pacific Bilateral |
$13.90 |
12.9% |
$34.20 |
28.1% |
$11.0m |
7.4% |
$39.0m |
23.4% |
Global Bilateral |
$0.00 |
0.0% |
$8.90 |
17.4% |
$3.5m |
6.0% |
$14.9m |
19.0% |
Emergency Management/ |
$0.00 |
0.0% |
$5.60 |
37.9% |
NA |
NA |
NA |
NA |
International Agencies |
$0.00 |
0.0% |
$9.60 |
18.0% |
$3.0m |
5.4% |
$8.5m |
13.2% |
New Zealand Agencies |
$0.00 |
0.0% |
$2.60 |
14.4% |
$1.5m |
8.2% |
$5.5m |
23.1% |
TOTAL |
$13.90 |
6.1% |
$60.30 |
23.5% |
$19.0m |
6.7% |
$67.9m |
$20.4% |
* The Emergency Management/Disaster Relief funding was moved into both the Pacific & the Global Bilateral Appropriation lines.
Budget & GNI Information
Financial Year |
Actual |
Projected |
|||||
2003/04 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
2010/11 |
|
Vote ODA Programme Budget |
$237.4m |
$319.5m |
$333.0m |
$400.5m |
$431.5m |
$497.6m |
$567.5m |
Vote ODA Non DACable Budget |
|
-$0.6m |
-$0.6m |
-$0.6m |
-$0.6m |
-$0.6m |
-$0.6m |
Vote ODA
Departmental |
$19.5m |
$23.9m |
$25.8m |
$28.3m |
$29.3m |
$31.3m |
$33.4m |
ODA Expenditure in Other Votes |
$35.1m |
$38.2m |
$38.2m |
$38.2m |
$38.2m |
$38.2m |
$38.2m |
Total Overseas Development Expenditure |
$301.1m |
$381.0m |
$396.4m |
$466.4m |
$496.2m |
$564.3m |
$636.3m |
GNI Percentage Increase |
4.08% |
4.10% |
2.73% |
5.28% |
5.53% |
5.52% |
5.48% |
ODA Expenditure as
a Percentage |
0.24% |
0.27% |
0.27% |
0.30% |
0.30% |
0.32% |
0.35% |
Total Actual Vote ODA by Year
Year ($m) |
03/04 |
04/05 |
05/06 |
06/07 |
07/08 |
Departmental |
$19.456 |
$21.097 |
$23.353 |
$25.838 |
$28.138 |
Crown |
$245.562 |
$312.270 |
$301.968 |
$333.000 |
$400.700 |
Total |
$265.018 |
$333.367 |
$325.321 |
$358.838 |
$428.838 |
Dept as % of Crown |
7.3% |
6.3% |
7.2% |
7.2% |
6.6% |
Dept as ratio of Crown |
7.9% |
6.8% |
7.7% |
7.8% |
7.0% |
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.
Programme |
02/03 Allocations |
03/04 |
04/05 |
2005/06 |
2006/07 (Excl GST) |
06/07 |
% Increase 06/07 to 07/08 |
07/08 (Excl GST) |
% of |
Pacific Bilateral |
$91.9m |
$107.9m |
$121.8m |
$153m |
$164.3 |
$166.6 |
23.4% |
$205.57 |
51.7% |
Global Bilateral |
$65.6m |
$51.1m |
$51.1m |
$58m |
$61.5 |
$78.3 |
14.8% |
$89.86 |
22.6% |
Emergency Management/ |
$4.0m |
$14.5m |
$14.5m |
$20m |
$20.0 |
$0* |
0.0%* |
$0.00* |
0.0%* |
International Agencies |
$51.9m |
$52.7m |
$51.7m |
$61m |
$64.3 |
$64.3 |
13.4% |
$72.92 |
18.3% |
New Zealand Agencies |
$17.0m |
$18.2m |
$20.1m |
$22m |
$23.8 |
$23.8 |
23.2% |
$29.33 |
7.4% |
TOTAL |
$230.4m |
$244.4m |
$259.2m |
$314m |
$333.9 |
$333.9 |
19.1% |
$397.68 |
100.0% |
Dispersal: In 2007/08 35% of NZAID’s total aid budget will go to 11 Pacific countries.
* The Emergency Management/Disaster Relief funding was moved into both the Pacific & the Global Bilateral Appropriation lines.
Percentage of Crown ODA to the Pacific
Year |
03/04 |
04/05 |
05/06 |
06/07 |
07/08 |
The Pacific |
44.1% |
47.0% |
49.2% |
49.9% |
51.7% |
Split of Vote ODA programme funding between bilateral & multilateral
Year |
03/04 |
04/05 |
05/06 |
06/07 |
07/08 |
Bilateral |
78.4% |
80.1% |
73.5% |
80.5% |
81.7% |
Multilateral |
21.6% |
19.9% |
26.5% |
19.5% |
18.3% |
2007/08 Programme Allocations
PACIFIC |
05/06 Allocation |
06/07 Allocations |
07/08 Allocations |
| PACIFIC | |||
Pacific Team One |
|
|
|
Solomon Islands |
$18,000 |
$18,000 |
$30,843 |
Vanuatu |
$7,250 |
$11,500 |
$15,000 |
French Pacific Territories |
$625 |
$625 |
|
Pacific Trade Programme |
$1,000 |
$1,000 |
$1,000 |
Pacific Fisheries Programme |
$3,500 |
$3,500 |
$3,500 |
Pacific Forum Secretariat |
$3,740 |
$3,740 |
$4,740 |
Pacific Financial Institutions |
$1,500 |
$2,680 |
$2,680 |
Pacific Team One Total |
$35,615 |
$41,045 |
$58,388 |
PACIFIC |
|||
Pacific Team Two |
|
|
|
Papua New Guinea |
$13,470 |
$16,500 |
$21,500 |
Samoa |
$8,200 |
$8,620 |
$10,000 |
Tonga |
$9,800 |
$10,100 |
$11,500 |
Education Programme |
$2,500 |
$2,500 |
$2,500 |
Health Programme |
$6,750 |
$6,750 |
$8,000 |
University of South Pacific |
$4,000 |
$4,000 |
$4,000 |
Secretariat of Pacific Community |
$6,410 |
$6,410 |
$6,410 |
SPBEA |
$350 |
$350 |
$350 |
Pacific Team Two Total |
$51,480 |
$55,230 |
$64,260 |
PACIFIC |
|||
Pacific Team Three |
|
|
|
Cook Islands |
$6,200 |
$6,200 |
$7,000 |
Cook Islands - cyclone reconstruction |
$3,000 |
$3,000 |
|
Tokelau Economic Support |
$10,812 |
$9,730 |
$11,000 |
Tokelau Infrastructure |
$1,500 |
$2,000 |
|
Niue Economic Support |
$8,453 |
$8,706 |
$9,206 |
Niue SCP Projects |
$5,000 |
$3,300 |
$3,500 |
Niue SCP - inter-agency cooperation |
$2,000 |
$1,200 |
$1,500 |
Environment and Vulnerability Programme |
$5,200 |
$6,500 |
$6,500 |
SPREP |
$633 |
$1,075 |
$1,075 |
SOPAC |
$1,190 |
$1,800 |
$1,800 |
Pacific Team Three Total |
$39,488 |
$43,011 |
$46,581 |
PACIFIC |
|
|
|
Pacific Team Four |
|
|
|
Fiji |
$6,000 |
$8,000 |
$6,000 |
Tuvalu |
$2,050 |
$2,050 |
$2,030 |
Kiribati |
$3,100 |
$3,100 |
$3,500 |
Nauru |
$1,900 |
$1,900 |
|
Micronesia |
$500 |
$250 |
$100 |
Governance Programme |
$10,000 |
$10,000 |
$12,000 |
ODA Contestable Fund |
$4,700 |
$6,700 |
$8,000 |
PIC Participation Fund |
$550 |
$400 |
$400 |
Pacific Team Four Total |
$26,900 |
$32,400 |
$33,930 |
PACIFIC |
|
|
|
Pacific - Other |
|
|
|
Pacific HOMF |
$960 |
$1,000 |
$1,000 |
Pacific - Other Total |
$22,760 |
$1,000 |
$1,000 |
PACIFIC |
|
|
|
Pacific Scholarships |
|||
Pacific Scholarships |
$3,629 |
$3,916 |
$3,570 |
Aotearoa Scholarships |
$436 |
$436 |
$8 |
Dependent Fees |
$577 |
$456 |
$1,060 |
Pacific Scholarships Total |
$4,642 |
$4,808 |
$4,638 |
PACIFIC |
|
|
|
PACIFIC TOTAL |
$180,884 |
$177,495 |
$208,797 |
GLOBAL |
05/06 Allocation |
06/07 Allocations |
07/08 Allocations |
| GLOBAL | |||
Asia Team |
|||
Cambodia |
$3,500 |
$3,500 |
$3,750 |
Asia regional |
$1,620 |
$1,650 |
|
Indonesia |
$13,000 |
$12,000 |
$13,000 |
Laos |
$2,000 |
$2,000 |
$2,250 |
Philippines |
$4,000 |
$4,000 |
$4,000 |
Timor Leste |
$4,100 |
$4,100 |
$5,000 |
Viet Nam |
$4,700 |
$6,700 |
$10,000 |
Trade and Development |
$2,500 |
$3,000 |
|
GMS Regional |
$4,610 |
$3,052 |
$3,000 |
ADAF |
$4,200 |
$4,000 |
$3,000 |
Asia Team Total |
$41,430 |
$43,472 |
$48,650 |
GLOBAL |
|||
Regional Team |
|||
Complex Emergencies |
$10,000 |
$6,500 |
$9,000 |
Afghanistan |
$5,000 |
$6,000 |
|
Natural Disasters |
$3,000 |
$4,500 |
$7,000 |
NZ Red Cross Delegates |
$500 |
$500 |
$500 |
KOHA-PICD |
$13,000 |
$14,500 |
$18,000 |
NZ NGO strategic relationships |
$8,761 |
$8,925 |
$10,926 |
Global Education |
$200 |
$300 |
$300 |
NGO HAF |
$3,000 |
$3,500 |
$4,500 |
Africa (regional) |
$4,000 |
$4,000 |
$4,000 |
South Africa |
$1,720 |
$1,720 |
$1,720 |
Latin America |
$5,500 |
$5,500 |
$5,500 |
New Research fund |
$75 |
$75 |
$100 |
Regional Team Total |
$54,366 |
$55,020 |
$67,546 |
GLOBAL |
|
|
|
Multilateral Team |
|||
UN agencies |
$28,525 |
$31,000 |
$40,475 |
IFIs and Debt Relief |
$23,158 |
$23,000 |
$20,468 |
Commonwealth agencies |
$3,889 |
$5,000 |
$5,150 |
Other agencies |
$1,600 |
$1,500 |
$1,550 |
International Voluntary Agencies |
$3,000 |
$3,000 |
$4,200 |
Multilateral Trade Programmes |
$760 |
$500 |
|
Special Contributions (Balancing Line) |
$450 |
$800 |
$575 |
Multilateral Team Total |
$60,622 |
$65,060 |
$72,918 |
GLOBAL |
|||
Global Scholarships |
|||
Commonwealth Scholarships |
$1,500 |
$1,500 |
$1,810 |
NZDS Postgraduate Scholarships |
$2,627 |
$1,108 |
$640 |
Global Dependants |
$488 |
$238 |
$540 |
Global Scholarships Total |
$4,615 |
$2,846 |
$2,990 |
GLOBAL |
|
|
|
GLOBAL TOTAL |
$161,033 |
$166,398 |
$192,104 |
Total Activities with Expenditure
Code |
2000/01 |
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
$0 - $50,000 |
428 |
349 |
322 |
277 |
274 |
370 |
295 |
$50,001 - $100,000 |
167 |
157 |
126 |
129 |
151 |
173 |
115 |
$100,001 - $250,000 |
190 |
174 |
173 |
159 |
182 |
205 |
170 |
$250,001 - $500,000 |
88 |
82 |
88 |
79 |
852 |
105 |
105 |
$500,001 - $1m |
42 |
29 |
39 |
35 |
44 |
63 |
48 |
Over $1m |
32 |
38 |
36 |
39 |
49 |
69 |
69 |
Total |
947 |
829 |
784 |
718 |
885 |
985 |
802 |
2000/01 |
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
|
Total Crown |
$226.485m |
$225.578m |
$227.744m |
$245.562m |
$312.270m |
$301.968m |
$332.692m |
Average/ Activity |
$239,161 |
$272,109 |
$290,490 |
$342,008 |
$352,847 |
$306,566 |
$414,828 |
Above Average |
173 |
145 |
150 |
114 |
120 |
201 |
136 |
Percentage |
18.27% |
17.49% |
19.13% |
15.88% |
13.56% |
20.41% |
16.96% |
$478,321 |
$544,217 |
$580,980 |
$684,017 |
$705,695 |
$613,133 |
$829,656 |
Page Last Reviewed: 2 November, 2007