The Government sets the overall budget for the New Zealand Aid Programme on a three-yearly basis, known as a triennium. This allows a more predictable longer term outlook for our aid, which supports effective development practice.

The current Aid Programme triennium budget covers the three years from 2018-2021. The total budget across these three years is $2.2 billion. The table below shows the forecast expenditure of this budget by programme in each year.

Actual and planned allocations by year

NZD$ millions

Summary Allocation
2018-2021

Country, Regional and Multilateral
2018-2021
Total Allocations

2018/19
Actual

2019/20
Allocation

2020/21
Allocation

Forecast
One-off
2018-2021
Allocations

Pacific Development Cooperation 
1,276.20            

 

  Cook Islands 74.19  21.65 21.41 17.33 13.80
 Tonga 56.63  11.34 21.77

15.22

 8.30
 Niue 87.11  18.03 12.15

29.92

 27.01
 Samoa 85.43 24.71 28.13 26.68 5.91
 Fiji 61.05 12.37 20.64 18.84 9.19
 Tuvalu 35.86 10.08 14.84 10.94  
 Kiribati 86.33 6.87 22.83 31.30 25.34
 Solomon Islands 121.11 27.94 37.12 36.05 20.00
 Nauru 17.87  6.23 7.21 4.42  
 Tokelau 93.53 10.07 37.96 16.43 29.06
 Papua New Guinea 108.23 40.13 35.49 32.60  
 Vanuatu 75.27 22.28 23.35 17.09 12.55
 North Pacific 10.57 3.64 4.93 1.99  
 Pacific Regional  363.03  68.41 127.43 105.07 62.12
Global (non-Pacific) Development Cooperation
378.59		  Timor-Leste  51.28 20.51 18.01 12.76  
 ASEAN  225.37  69.33 73.10 74.65 8.30
 Other Asia  37.00  11.59 13.04 12.37  
 Latin America & Caribbean 22.58 7.91  7.50 7.17  
 Africa 42.35 11.75 14.76 15.84  
Humanitarian
113.30		  Humanitarian  113.30  49.96 32.15 31.39  
Multilateral Agency and Partnerships
391.23		  Multilateral Agencies 336.96 116.90 107.68 112.38  
 Partnerships 54.28 14.28 19.37 20.63  

Other funds
59.41

 Evaluation and Research

22.50

1.24

10.76

10.50 

 

 Strategic International Development Fund

 36.91     36.91   
Total 2,218.73  Total  2,218.73 587.24 711.63  698.29 221.58

*Updated 22 October 2019