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Projects - Direct Democracy - Ministry of Foreign Affairs and Trade

Our spending by 'Ministry of Foreign Affairs and Trade' for 2018

Category and Current ScopeDetails of this category
International Development Assistance. This appropriation is limited to the provision of bilateral and regional official development assistance, including humanitarian activities, for the design, management, implementation and evaluation of development activities and development education, capacity building and co-ordination support to partners. This assistance is for the promotion of the sustainable development and welfare of Pacific and other developing countries.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: International Development Assistance
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Foreign Affairs
Total Budget $548,485,000
Policy Advice and Representation - Other Countries. This appropriation is limited to the purchase of policy advice and representation directed to the management of New Zealand's foreign relations and trade with other countries, bilaterally and in regional organisations, including using New Zealand's international connections to facilitate the flow of trade, investment, skills, and technology and improving the competitiveness of New Zealand business.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Policy Advice and Representation - Other Countries
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $247,554,000
International Agency Funding. This appropriation is limited to funding to multilateral agencies and international voluntary agencies for development assistance.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: International Agency Funding
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Foreign Affairs
Total Budget $98,867,000
Management of New Zealand's International Development Cooperation. This appropriation is limited to advice and representation on international development issues and the management of New Zealand's International Development Cooperation.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Management of New Zealand's International Development Cooperation
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $66,114,000
Ministry of Foreign Affairs and Trade - Capital Expenditure. This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Ministry of Foreign Affairs and Trade - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Minister of Foreign Affairs
Total Budget $62,934,000
Subscriptions to International Organisations. This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Subscriptions to International Organisations
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Foreign Affairs
Total Budget $52,081,000
Policy Advice and Representation - International Institutions. The purchase of policy advice and representation activities related to the management of New Zealand's membership of, and foreign and trade interests in, international institutions.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Policy Advice and Representation - International Institutions
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $44,482,000
Antarctic Research and Support. Provision of management and logistic support for New Zealand activities in the Antarctic. The provider is the New Zealand Antarctic Institute.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Antarctic Research and Support
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $20,853,000
Consular Services. The purchase of consular policy advice, consular services for New Zealanders abroad and notarial services.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Consular Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $20,575,000
Services for Other New Zealand Agencies Overseas. The purchase of accommodation and support services by other New Zealand agencies.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Services for Other New Zealand Agencies Overseas
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $8,400,000
Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea. This appropriation is limited to support and assistance to Papua New Guinea for the delivery and hosting of Asia Pacific Economic Cooperation 2018.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Foreign Affairs
Total Budget $5,000,000
Promotion of Asian Skills and Relationships. This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Promotion of Asian Skills and Relationships
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $4,000,000
Expo 2020 Dubai. This appropriation is limited to New Zealand's participation at Expo 2020 Dubai.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Expo 2020 Dubai
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $3,010,000
Pacific Security Fund. This appropriation is limited to the purchase of goods and services to support the security of Pacific Island countries.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Pacific Security Fund
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $2,672,000
Disbursements Made and Exemptions from Taxation. Refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act 1968.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Disbursements Made and Exemptions from Taxation
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Foreign Affairs
Total Budget $2,000,000
Pacific Cooperation Foundation. The promotion of mutual understanding and constructive linkages between New Zealanders and the other countries and people of the Pacific. The provider is the Pacific Cooperation Foundation of New Zealand.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Pacific Cooperation Foundation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $1,400,000
New Zealand Antarctic Institute. To enable NZAI to maintain the Scott Base buildings and services infrastructure.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: New Zealand Antarctic Institute
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Foreign Affairs
Total Budget $1,200,000
Administration of Diplomatic Privileges and Immunities. This appropriation is limited to the administration of diplomatic and consular privileges and immunities under the Diplomatic Privileges and Immunities Act 1968 and the Consular Privileges and Immunities Act 1971.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Administration of Diplomatic Privileges and Immunities
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $1,021,000
Pacific Broadcasting Services. This appropriation is limited to the provision of New Zealand-sourced television content and other media services and related technical support to countries in the Pacific.
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Classification: Heritage, Culture & Recreation
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Pacific Broadcasting Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $941,000
Promotional Activities - Other Countries. The purchase of promoting New Zealand to other countries as an attractive market for trade and investment.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Promotional Activities - Other Countries
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $100,000
Policy Advice and Representation - Other Countries. This appropriation is limited to meeting the costs, as set out in section 11 of the Foreign Affairs Act 1988, of superannuation for local staff employed by overseas posts to help with the management of New Zealand's foreign and trade relations with other countries.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Policy Advice and Representation - Other Countries
Reason Category: Departmental Output Expenses
Owned By: Minister of Foreign Affairs
Total Budget $20,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls