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.
Actual and planned allocations by year
| Summary Allocation 2018-2021 $m |
Country, Regional and Multilateral |
Forecast FY2018/19 |
Forecast FY2019/20 |
Forecast FY2020/21 |
Forecast |
||
| Pacific Development Cooperation 1131.00 | Cook Islands | 67.57 | 11.36 | 21.29 | 21.13 | 13.80 | |
| Tonga | 64.77 | 15.78 | 24.31 |
16.38 |
8.30 | ||
| Niue | 70.69 | 14.61 | 14.56 | 14.52 | 27.01 | ||
| Samoa | 79.77 | 22.99 | 25.81 | 25.05 | 5.91 | ||
| Fiji | 60.71 | 18.82 | 17.86 | 14.84 | 9.19 | ||
| Tuvalu | 38.33 | 13.91 | 12.98 | 11.44 | - | ||
| Kiribati | 91.17 | 20.86 | 23.35 | 21.62 | 25.34 | ||
| Solomon Islands | 114.48 | 40.94 | 32.64 | 20.90 | 20.00 | ||
| Nauru | 10.47 | 5.50 | 2.76 | 2.21 | - | ||
| Tokelau | 86.70 | 23.38 | 17.51 | 16.75 | 29.06 | ||
| Papua New Guinea | 112.64 | 50.74 | 32.55 | 29.35 | - | ||
| Vanuatu | 76.99 | 22.64 | 23.84 | 17.96 | 12.55 | ||
| Pacific Regional | 256.69 | 78.28 | 63.85 | 52.45 | 62.12 | ||
| Global (non-Pacific) Development Cooperation 363.21 |
Timor Leste | 45.17 | 14.56 | 15.29 | 15.33 | - | |
| ASEAN | 224.36 | 75.03 | 71.99 | 69.04 | 8.30 | ||
| Other Asia | 24.46 | 8.87 | 7.92 | 7.67 | - | ||
| Latin American & Caribbean | 23.65 | 7.97 | 7.87 | 7.81 | - | ||
| Africa | 45.57 | 15.01 | 14.34 | 16.23 | - | ||
| Humanitarian 85.80 |
Humanitarian | 85.80 | 28.60 | 28.60 | 28.60 | - | |
| Multilateral Agency and Partnerships 399.46 |
Multilateral | 319.46 | 108.20 | 101.18 | 110.08 | - | |
| Partnerships and Core Civil Society | 80.01 | 20.33 | 26.62 | 33.05 | - | ||
| |
|||||||
| 24.0 | Evaluation and Research | 24.00 | 8.00 | 8.00 | 8.00 | ||
| 183.25 | Strategic International Development Fund | 183.25 | 183.25 | ||||
| Total | 2,186.72 | Total | 2,186.72 | 626.38 | 595.10 | 560.41 | 404.83 |
*Updated as of July 2018