Appendix 5 Aid program expenditure
|
Country/Region |
DFAT 2014–15 estimated expenditure ($m) |
||
|
Bilateral program funds |
Regional/global program funds |
Total |
|
|
1 Federated States of Micronesia, Palau and Marshall Islands. 2 Includes amounts attributable to the Pacific region (but not to a specific country). 3 Includes expected outcome for adjustments as estimated at May 2015. ‘Adjustments’ includes adjustments to reconcile expenses to ODA, which are reported on a cash basis. This includes adjusting accrued expenses to cash and excluding non-ODA eligible departmental and administered expenditure. The adjustments also exclude non-ODA eligible administered expenditure such as miscellaneous receipts and GST payments. |
|||
|
Papua New Guinea |
450.6 |
42.6 |
493.2 |
|
Solomon Islands |
89.8 |
30.7 |
120.5 |
|
Vanuatu |
81.4 |
29.5 |
110.9 |
|
Fiji |
32.9 |
27.2 |
60.1 |
|
Samoa |
22.6 |
12.9 |
35.5 |
|
Kiribati |
20.2 |
9.7 |
29.9 |
|
Tonga |
16.3 |
11.0 |
27.3 |
|
Nauru |
21.1 |
3.4 |
24.5 |
|
North Pacific1 |
4.7 |
10.1 |
14.8 |
|
Tuvalu |
6.6 |
4.5 |
11.2 |
|
Cook Islands |
1.9 |
3.2 |
5.0 |
|
Niue and Tokelau |
1.4 |
3.3 |
4.7 |
|
Pacific Regional2 |
0.0 |
110.7 |
110.7 |
|
Total Pacific |
749.7 |
298.8 |
1048.4 |
|
Indonesia |
551.9 |
53.4 |
605.2 |
|
Philippines |
120.4 |
18.0 |
138.5 |
|
Vietnam |
116.9 |
33.7 |
150.6 |
|
Timor-Leste |
75.4 |
20.8 |
96.2 |
|
Cambodia |
59.2 |
31.3 |
90.5 |
|
Burma |
73.0 |
26.1 |
99.1 |
|
Laos |
37.6 |
18.3 |
55.9 |
|
Mongolia |
9.9 |
6.7 |
16.6 |
|
East Asia Regional |
0.0 |
96.5 |
96.5 |
|
Total East Asia |
1044.3 |
304.8 |
1349.1 |
|
Afghanistan |
130.9 |
3.1 |
134.0 |
|
Bangladesh |
72.1 |
17.4 |
89.5 |
|
Pakistan |
65.6 |
10.4 |
75.9 |
|
Nepal |
27.2 |
25.0 |
52.2 |
|
Sri Lanka |
32.8 |
7.9 |
40.6 |
|
Bhutan |
3.1 |
6.1 |
9.2 |
|
Maldives |
2.1 |
4.1 |
6.2 |
|
South and West Asia Regional |
0.0 |
34.0 |
34.0 |
|
Total South and West Asia |
333.8 |
107.9 |
441.7 |
|
Palestinian Territories |
46.2 |
23.0 |
69.2 |
|
Middle East and North Africa |
0.7 |
39.3 |
40.0 |
|
Sub-Saharan Africa |
105.0 |
117.8 |
222.9 |
|
Latin America |
0.0 |
16.6 |
16.6 |
|
Caribbean |
0.0 |
5.2 |
5.2 |
|
Other ODA not attributed to particular countries or regions |
1257.7 |
1257.7 |
|
|
Departmental |
231.9 |
||
|
Adjustments3 |
( 62) |
||
|
Total |
2279.7 |
2171.1 |
4620.7 |
|
Outcome 1 Performance reporting chapter heading |
Regional /global program |
2014–15 ($m) |
|---|---|---|
|
* Table provides detail of some specific items of expenditure but does not include all expenditure under each PBS Program. Total expenditure by PBS Program is provided in App. 4. ** Figure does not represent total ODA expenditure by the department in relation to this development issue, only expenditure sourced from the particular PBS program under which it is listed. *** Other international programs include: Global Alliance for Vaccines and Immunisation; Global Fund to Fight Aids, Tuberculosis and Malaria; Global Partnership for Education; and Global Green Growth Institute. |
||
|
Program 1.9 ODA Africa, South and Central Asia, Middle East and other |
||
|
South and West Asia |
South and West Asia |
441.7 |
|
Middle East and Africa |
Middle East and Africa |
332.1 |
|
Bilateral, regional and multilateral trade negotiation |
Food Security and Rural Development** |
12.2 |
|
Multilateral Aid for Trade** |
13.3 |
|
|
Multilateral policy, development, legal and environment |
Human Rights Fund |
4.0 |
|
Gender** |
30.4 |
|
|
Public Diplomacy and Communication |
Australian Scholarships** |
123.4 |
|
Sport for Development** |
0.8 |
|
|
Progress against Australia’s development policy and performance framework |
Private Sector Development** |
5.8 |
|
Office of Development Effectiveness |
1.0 |
|
|
Multilateral replenishments and global development partnerships |
Sustainable Development Funds ** |
17.4 |
|
Policy Coordination** |
0.9 |
|
|
Multilateral Engagement** |
0.9 |
|
|
Program 1.10 ODA emergency, humanitarian and refugee program |
||
|
North Asia |
DPRK Devolved Humanitarian |
3.0 |
|
Southeast Asia |
Burma Devolved Humanitarian |
5.0 |
|
Middle East and Africa |
Africa Humanitarian |
22.3 |
|
UNRWA (Relief and Works Agency) |
20.3 |
|
|
International security, nuclear disarmament and non-proliferation |
Mine Action |
2.7 |
|
Emergency, humanitarian and refugee program |
International Committee of the Red Cross and Red Crescent |
26.6 |
|
World Food Programme |
50.0 |
|
|
Other UN humanitarian agencies |
41.6 |
|
|
Humanitarian Emergency Responses |
51.3 |
|
|
Program 1.11 Multilateral replenishments |
||
|
Multilateral replenishments and global development partnerships |
Global Environment Facility |
93.0 |
|
Montreal Protocol Multilateral Fund |
13.9 |
|
|
Program 1.12 ODA UN, Commonwealth and other international organisations |
||
|
Multilateral policy, development, legal and environment |
UN agencies |
130.5 |
|
Commonwealth organisations and other |
12.0 |
|
|
Multilateral replenishments and global development partnerships |
Other international programs*** |
364.3 |
|
Program 1.13 ODA NGO, volunteer and community programs |
||
|
NGO, volunteer and community programs |
Global NGO programs |
135.3 |
|
Volunteer programs |
57.0 |
|
|
Community engagement and development research |
10.1 |
|