NZAID Programme Framework and Allocations 08/09 to 11/12
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These are the allocations as approved by the Minister for 2009/10. Years 2010/11 and 2011/12 are approved in principle, but, as in previous years, will be subject to review again around April next year as a part of the budget process.
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NZAID Programme Framework and Allocations 08/09 to 11/12 | PDF 15kb
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PACIFIC ALLOCATIONS |
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Pacific Country Partners |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| Tonga | $12,000 | $16,000 | $17,000 | $18,000 |
| Cook Islands | $10,500 | $14,000 | $15,000 | $16,000 |
| Samoa | $10,500 | $14,000 | $15,000 | $17,000 |
| Fiji | $5,000 | $6,500 | $5,000 | $5,000 |
| Tuvalu | $2,550 | $3,000 | $3,500 | $4,000 |
| Solomon Islands | $32,843 | $36,000 | $38,000 | $38,000 |
| Vanuatu | $17,000 | $18,000 | $19,000 | $19,000 |
| Papua New Guinea | $23,000 | $27,000 | $29,000 | $29,000 |
| Kiribati | $6,000 | $7,000 | $8,000 | $9,000 |
| Nauru | $2,900 | $2,300 | $2,300 | $2,300 |
| French Pacific Territories | $625 | $625 | $625 | $625 |
| Pacific Country Partners | $122,918 | $144,425 | $152,425 | $157,925 |
| Special Relationship Countries | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| Niue | $16,690 | $16,020 | $9,520 | $9,520 |
| Tokelau | $15,125 | $17,575 | $13,000 | $13,000 |
| Tokelau Shipping Service (Contingent Provision) | $2,000 | $4,000 | $4,000 | $6,000 |
| Niue/Tokelau Trust Funds | $10,000 | $0 | $0 | $0 |
| Special Relationship Countries | $43,815 | $37,595 | $26,520 | $28,520 |
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| Pacific Regional Programmes | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| Human Development | $11,500 | $13,500 | $14,500 | $14,500 |
| Pacific Governance | $13,000 | $9,000 | $9,000 | $9,000 |
| Pacific Economic Growth | $7,600 | $10,000 | $15,000 | $18,000 |
| Pacific Environment and Natural Disasters | $6,000 | $6,000 | $6,000 | $6,000 |
| Pacific Regional Programmes | $38,100 | $38,500 | $44,500 | $47,500 |
| Pacific Regional Agencies | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| Secretariat of Pacific Community | $7,000 | $6,500 | $6,500 | $6,500 |
| Forum Secretariat | $5,000 | $4,000 | $4,000 | $4,000 |
| Forum Fisheries Agency (FFA) | $3,300 | $3,300 | $3,500 | $4,000 |
| University of South Pacific | $3,400 | $4,000 | $4,500 | $5,000 |
| Pacific Geosciences Commission (SOPAC) | $2,235 | $2,000 | $2,000 | $2,000 |
| Pacific Regional Environment (SPREP) | $1,425 | $1,425 | $1,425 | $1,425 |
| Pacific Bureau Educational Assessment (SPBEA) | $500 | $400 | $400 | $400 |
| Regional agency performance fund | $0 | $1,000 | $2,000 | $3,000 |
| Pacific Regional Agencies | $22,860 | $22,625 | $24,325 | $26,325 |
| Other Pacific Allocations | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| State Sector Developemnt P/Ship Fund (Pacific) | $8,000 | $5,000 | $5,000 | $5,000 |
| Pacific HOMF | $985 | $1,000 | $1,000 | $1,000 |
| PIC Participation Fund | $400 | $200 | $200 | $200 |
| Pacific Regional Scholarships | $4,570 | $4,000 | $4,000 | $4,000 |
| Other Pacific Allocations | $13,955 | $10,200 | $10,200 | $10,200 |
| TOTAL PACIFIC | $241,648 | $253,345 | $257,970 | $270,470 |
NON-PACIFIC ALLOCATIONS |
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| Non-Pacific Country Partners | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| Indonesia | $14,000 | $16,000 | $17,700 | $19,200 |
| Timor Leste | $5,000 | $6,500 | $6,500 | $6,500 |
| Viet Nam | $10,000 | $10,400 | $10,400 | $10,400 |
| Philippines | $4,000 | $4,300 | $4,300 | $4,300 |
| Lao PDR | $3,400 | $3,800 | $3,800 | $3,800 |
| Greater Mekong Sub-Regional Programme | $3,000 | $3,500 | $3,500 | $3,500 |
| Cambodia | $4,400 | $5,000 | $5,000 | $5,000 |
| Non-Pacific Country Partners | $43,800 | $49,500 | $51,200 | $52,700 |
| Afghanistan & Responding to Conflict & Disasters | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| Afghanistan | $7,000 | $9,000 | $10,000 | $11,000 |
| Complex Emergencies | $9,590 | $8,000 | $8,000 | $8,000 |
| Global Natural Disasters | $7,000 | $5,600 | $5,600 | $5,600 |
| NZ Red Cross Delegates | $1,000 | $1,000 | $1,000 | $1,000 |
| Humanitarian Action Fund | $5,000 | $5,000 | $5,000 | $5,000 |
| Police Support | $3,000 | $3,000 | $3,000 | $3,000 |
| Afghanistan & Responding to Conflict & Disasters | $32,590 | $31,600 | $32,600 | $33,600 |
| Global Regional Programmes | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| Asia Regional | $2,290 | $2,300 | $2,300 | $2,300 |
| Asia Development Assistance Fund | $3,000 | $2,000 | $2,000 | $2,000 |
| Asian Trade and Development | $3,000 | $2,600 | $3,000 | $3,000 |
| Latin America | $5,500 | $5,500 | $6,000 | $6,000 |
| Southern Africa | $5,720 | $7,000 | $7,000 | $7,000 |
| Global Regional Programmes | $19,510 | $19,400 | $20,300 | $20,300 |
| New Zealand NGOs | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| KOHA-PICD | $20,926 | $20,926 | $20,926 | $20,926 |
| NZ NGO Strategic Relationships | $11,600 | $11,600 | $11,600 | $11,600 |
| Global Education | $300 | $300 | $300 | $300 |
| New Zealand NGOs | $32,826 | $32,826 | $32,826 | $32,826 |
| International Agencies | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| United Nations Agencies | $50,100 | $50,100 | $50,100 | |
| IFIs and Debt Relief | $28,912 | $28,912 | $28,912 | |
| Commonwealth Agencies | $5,450 | $5,450 | $5,450 | |
| International Voluntary Agencies | $5,200 | $5,200 | $5,200 | |
| Other Agencies | $2,820 | $2,750 | $2,750 | |
| Multilateral Special Contributions | $2,018 | $2,088 | $2,088 | |
| International Agencies | $92,568 | $94,500 | $94,500 | $94,500 |
| Other Global Allocations | 2008/09 |
2009/10 |
2010/11 |
2011/12 |
| $'000 | $'000 | $'000 | $'000 | |
| Commonwealth Scholarships | $2,398 | $2,398 | $2,398 | $2,398 |
| New Zealand ODA Research Fund | $120 | $120 | $120 | $120 |
| GAF (Asia) | $845 | $645 | $500 | $500 |
| Commonwealth Scholarships | $3,363 | $3,163 | $3,018 | $3,018 |
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| TOTAL NON-PACIFIC | $224,657 | $230,989 | $234,444 | $236,944 |
| GRAND TOTAL - Pacific & Non Pacific | $466,305 | $484,334 | $492,414 | $507,414 |
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