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Budget 2011 Home Page Supplementary Estimates of Appropriations and Supporting Information 2010/11

Vote Official Development Assistance

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
2010/11
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.
29,859 21,292 51,151

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.
9,704 2,420 12,124

Total Departmental Output Expenses

39,563 23,712 63,275

Non-Departmental Other Expenses

International Agency Funding (M34)

Contributions to international agencies for multilateral humanitarian and development policy and programme activity.
97,000 1,413 98,413

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

129,826 1,413 131,239

Total Annual and Permanent Appropriations

169,389 25,125 194,514
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