Statement of Intent 2009-2012

The Ministry's Capital intentions

Annex 1: The Ministry's Assets

The Ministry’s appropriations are contained in two Votes: Foreign Affairs and Trade, and Official Development Assistance. In 2009/10 the amounts appropriated for each are:

Vote: Foreign Affairs and Trade

Departmental operating expenditure:	$ 363,010,000
Departmental capital expenditure	$ 60,512,000
Non-departmental expenditure	$ 68,714,000
Non-departmental capital expenditure	$ 300,000

Vote: Official Development Assistance (managed by NZAID)

Departmental operating expenditure	$ 38,696,000
Official Development Assistance	$ 461,304,000

Our Network

• 53 overseas posts
• 121 countries of accreditation
• 8 Consulates-General managed by NZTE
• 59 Honorary Consuls
• 108 staff from other government agencies collocated at our posts

Our People

In NewZealand (681)

• 516 Head Office
• 163 NZAID
• 2 Auckland

Overseas (674)

• 254 seconded staff (including 18 from NZAID)
• 420 locally employed staff

Total 1,355[9]

[9] Ministry establishment, comprising full-time equivalent positions and unfilled vacancies, is 935.

Next > Annex 2: Organisational Chart

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