Formats and related files
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
Overview of the Vote#
The Minister of Foreign Affairs is responsible for appropriations in the Vote for the 2013/14 financial year covering the following:
- a total of $58 million for management of New Zealand Official Development Assistance
- a total of $99 million for contributions to International Agencies, and
- a total of $410 million for the International Development Assistance.
Details of these appropriations are set out in Parts 2-6 for Vote Official Development Assistance in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2012/13 | 2013/14 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | 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. | 55,952 | 55,952 | 58,199 |
Total Departmental Output Expenses | 55,952 | 55,952 | 58,199 |
Total Annual and Permanent Appropriations | 55,952 | 55,952 | 58,199 |
Details of Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriation, 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: 1 July 2012 Expires: 30 June 2015 | Original Appropriation | 282,000 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | 881 | |
| Adjusted Appropriation | 282,881 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | 90,087 | |
| Estimated Actual for 2013/14 | 98,794 | |
| Estimated Appropriation Remaining | 94,000 | |
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: 1 July 2012 Expires: 30 June 2015 | Original Appropriation | 1,207,003 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | 40,536 | |
| Adjusted Appropriation | 1,247,539 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | 411,580 | |
| Estimated Actual for 2013/14 | 409,739 | |
| Estimated Appropriation Remaining | 426,220 |