Our planned aid expenditure
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 $2.2 billion. The table below shows the forecast expenditure of this budget by programme in each year.
Allocations by year
NZD$ millions
Summary Allocation 2018-2021 |
Country, Regional and Multilateral |
2018/19 |
2019/20 |
2020/21 |
Forecast |
||
Pacific Development Cooperation
|
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 | 31.19 | ||
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 |
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