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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

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 and Permanent Appropriations

2015/16
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Management of New Zealand Official Development Assistance (M34)

This appropriation is limited to advice and representation on international development issues and the management of the New Zealand Official Development Assistance (ODA) programme.
61,058(1,581)59,477

Total Departmental Output Expenses

61,058(1,581)59,477

Total Annual and Permanent Appropriations

61,058(1,581)59,477

Multi-Year Appropriations

Type, Title, Scope and Period of AppropriationsAppropriations, Adjustments and Use$000

Non-Departmental Other Expenses

International Agency Funding (M34)

This appropriation is limited to funding to multilateral agencies and international voluntary agencies for development assistance.

Commences: 01 July 2015

Expires: 30 June 2018
Original Appropriation300,000
Adjustments to 2014/15-
Adjustments for 2015/16-
Adjusted Appropriation300,000
Actual to 2014/15 Year End-
Estimated Actual for 2015/16100,000
Estimated Actual for 2016/17100,000
Estimated Appropriation Remaining100,000

International Development Assistance (M34)

This appropriation is limited to the provision of bilateral and regional official development assistance, including humanitarian activities, for the design, management, implementation and evaluation of development activities and development education, capacity building and co-ordination support to partners. This assistance is for the promotion of the sustainable development and welfare of Pacific and other developing countries.

Commences: 01 July 2015

Expires: 30 June 2018
Original Appropriation1,400,805
Adjustments to 2014/15-
Adjustments for 2015/1616,437
Adjusted Appropriation1,417,242
Actual to 2014/15 Year End-
Estimated Actual for 2015/16429,849
Estimated Actual for 2016/17492,253
Estimated Appropriation Remaining495,140

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

2015/16
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual and Permanent Appropriations61,058(1,581)59,477
Total MYA Non-Departmental Other Expenses Forecasts541,884(12,035)529,849

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

602,942(13,616)589,326
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