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Supplementary estimates of appropriations

Vote Official Development Assistance - Addition to the Supplementary Estimates 2019/20

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 Appropriations and Forecast Permanent Appropriations

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Titles and Scopes of Appropriations by Appropriation Type 2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Departmental Output Expenses          

Management of New Zealand's International Development Cooperation (M34)

This appropriation is limited to advice and representation on international development issues and the management of New Zealand's International Development Cooperation.

82,357 (942) (1,000) (1,942) 80,415
Total Departmental Output Expenses 82,357 (942) (1,000) (1,942) 80,415
Total Annual Appropriations and Forecast Permanent Appropriations 82,357 (942) (1,000) (1,942) 80,415

Multi-Year Appropriations

Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000
Non-Departmental Other Expenses    

International Development Cooperation (M34)

This appropriation is limited to providing development cooperation and humanitarian assistance that support the sustainable development and welfare of Pacific Island and developing countries.

Commences: 01 July 2018

Expires: 30 June 2021

Original Appropriation 2,186,718
Adjustments to 2018/19 33,817
Adjustments for 2019/20 48,360
Adjusted Appropriation 2,268,895
Actual to 2018/19 Year End 707,876
Estimated Actual for 2019/20 784,280
Estimate for 2020/21 776,739
Estimated Appropriation Remaining -

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations 82,357 (942) (1,000) (1,942) 80,415
Total Forecast MYA Non-Departmental Other Expenses 739,815 44,465 - 44,465 784,280
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations 822,172 43,523 (1,000) 42,523 864,695

Supporting Information

Part 1 - Vote as a Whole

1.2 - Trends in the Vote

Summary of Financial Activity
  2019/20
Estimates
$000
Cumulative Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Appropriations          
Output Expenses 82,357 (1,942) - (1,942) 80,415
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 739,815 - 44,465 44,465 784,280
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
   Output Expenses - - - - -
   Other Expenses - - - - -
   Capital Expenditure - N/A - - -
Total Appropriations 822,172 (1,942) 44,465 42,523 864,695
Crown Revenue and Capital Receipts          
Tax Revenue - N/A - - -
Non-Tax Revenue 400 N/A - - 400
Capital Receipts - N/A - - -
Total Crown Revenue and Capital Receipts 400 N/A - - 400

Part 2 - Details of Departmental Appropriations

2.1 - Departmental Output Expenses

Management of New Zealand's International Development Cooperation (M34)
Scope of Appropriation
This appropriation is limited to advice and representation on international development issues and the management of New Zealand's International Development Cooperation.
Expenses and Revenue
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Addition to the
Supplementary
Estimates
$000
Total
$000
Total Appropriation 82,357 (942) (1,000) 80,415
Revenue from the Crown 82,262 (942) (1,000) 80,320
Revenue from Others 95 - - 95
Reasons for Change in Appropriation

The appropriation decreased by a further $1 million to $80.415 million for 2019/20 due to a fiscally neutral transfer of funding to the Consular Services appropriation in Vote Foreign Affairs and Trade to meet COVID-19 related expenditure. This funding can be transferred because business as usual activity will not be maintained at pre COVID-19 levels.

Last updated: 
Tuesday, 16 June 2020