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.

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 2018-2021 Total Allocations		2018/19 Allocation	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	63.03	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
Multilateral Agency and Partnerships 391.23		Partnerships	54.28	14.28	19.37	20.63
Other funds 59.41		Evaluation and Research	22.50	1.24	10.76	10.50
Other funds 59.41		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