Australia's International Development Assistance Program 2013–14
Appendix
[Note: The notes and glossary from the Appendix are published on separate web pages]
| Country/Region | Notes | Actual ($m) 2011–12 |
EstimatedOutcome ($m) 2012–13 |
BudgetEstimate ($m) 2013–14 |
|---|---|---|---|---|
| Papua New Guinea |
441.9
|
448.9
|
451.9
|
|
| Solomon Islands |
117.9
|
104.1
|
104.1
|
|
| Vanuatu |
48.4
|
41.8
|
45.8
|
|
| Samoa |
25.0
|
26.7
|
26.7
|
|
| Fiji |
19.5
|
27.4
|
37.0
|
|
| Tonga |
16.9
|
16.4
|
19.9
|
|
| Nauru | a |
18.7
|
23.7
|
20.7
|
| Kiribati |
27.4
|
21.7
|
21.7
|
|
| Tuvalu |
7.5
|
7.7
|
7.7
|
|
| Cook Islands |
1.9
|
2.4
|
2.4
|
|
| Niue and Tokelau |
3.3
|
2.8
|
2.8
|
|
| North Pacific | b |
9.9
|
5.8
|
5.6
|
| Pacific Regional |
186.3
|
194.3
|
197.3
|
|
| Total Pacific |
924.5
|
923.7
|
943.7
|
|
| Indonesia | c |
440.8
|
476.6
|
591.5
|
| Vietnam |
106.0
|
108.7
|
112.0
|
|
| Philippines |
103.7
|
102.6
|
109.0
|
|
| Timor-Leste |
59.4
|
70.0
|
78.0
|
|
| Cambodia |
59.2
|
50.2
|
59.0
|
|
| Myanmar |
47.0
|
49.2
|
64.1
|
|
| Laos |
31.5
|
34.8
|
40.0
|
|
| Mongolia |
6.5
|
8.3
|
11.0
|
|
| East Asia Regional |
64.8
|
77.5
|
78.7
|
|
| Total East Asia |
918.9
|
977.9
|
1,143.4
|
|
| Afghanistan |
163.0
|
134.0
|
151.5
|
|
| Pakistan |
78.9
|
70.1
|
74.1
|
|
| Bangladesh |
69.6
|
73.1
|
82.1
|
|
| Sri Lanka |
37.7
|
31.8
|
37.5
|
|
| Nepal |
15.7
|
15.1
|
20.2
|
|
| Bhutan |
3.7
|
4.4
|
4.6
|
|
| Maldives |
2.8
|
3.6
|
3.9
|
|
| South and West Asia Regional |
46.8
|
22.4
|
29.8
|
|
| Total South and West Asia |
418.2
|
354.4
|
403.8
|
|
| Iraq |
27.3
|
19.2
|
7.7
|
|
| Palestinian Territories |
38.6
|
38.7
|
38.7
|
|
| North Africa and the Middle East |
31.8
|
45.6
|
23.7
|
|
| Sub-Saharan Africa |
200.7
|
214.0
|
224.9
|
|
| Total Africa and the Middle East |
298.4
|
317.5
|
295.0
|
|
| Latin America |
15.7
|
10.7
|
9.2
|
|
| Caribbean |
12.9
|
11.3
|
11.2
|
|
| Total Latin America and the Caribbean |
28.7
|
22.0
|
20.4
|
|
| Cross Regional Programs | d |
378.0
|
310.0
|
414.8
|
| AusAID COUNTRY PROGRAMS |
2,966.6
|
2,905.5
|
3,221.0
|
| Global Program | Notes | Actual ($m) 2011–12 |
Estimated Outcome ($m) 2012–13 |
Budget Estimate ($m) 2013–14 |
|---|---|---|---|---|
| Humanitarian and Emergency Response |
233.5
|
173.8
|
238.4
|
|
| International Committee of the Red Cross and Red Crescent |
20.0
|
22.0
|
28.5
|
|
| United Nations Humanitarian Agencies |
94.9
|
98.0
|
117.0
|
|
| UNOCHA |
8.0
|
9.0
|
9.0
|
|
| WFP |
45.0
|
46.0
|
46.0
|
|
| UNCERF |
16.0
|
9.0
|
18.0
|
|
| UNHCR |
18.0
|
19.0
|
23.0
|
|
| UNRWA |
7.9
|
15.0
|
20.0
|
|
| UNPBF |
0.0
|
0.0
|
1.0
|
|
| Humanitarian, Emergencies and Refugees |
348.4
|
293.8
|
383.9
|
|
| IFAD |
0.0
|
0.0
|
0.0
|
|
| MPMF |
0.0
|
0.0
|
0.0
|
|
| ADF |
0.0
|
629.3
|
0.0
|
|
| IDA |
0.0
|
0.0
|
0.0
|
|
| HIPC |
0.0
|
0.0
|
0.0
|
|
| MDRI |
0.0
|
0.0
|
0.0
|
|
| GEF |
0.0
|
0.0
|
0.0
|
|
| Multilateral Replenishments | a |
0.0
|
629.3
|
0.0
|
| United Nations Development Agencies |
119.4
|
115.3
|
131.2
|
|
| UNDP |
23.3
|
20.7
|
26.0
|
|
| UNICEF |
34.1
|
34.1
|
38.3
|
|
| UNFPA |
15.0
|
15.0
|
18.2
|
|
| UNAIDS |
9.0
|
7.2
|
9.2
|
|
| WHO |
23.0
|
20.0
|
23.4
|
|
| UN Women |
9.5
|
8.0
|
9.5
|
|
| Other UN Development Agencies |
5.5
|
10.2
|
6.6
|
|
| Commonwealth Organisations | b |
11.9
|
18.4
|
12.0
|
| Contribution to Global Environment Programs | c |
68.6
|
74.1
|
1.5
|
| Contribution to Global Health Programs | d |
98.3
|
120.8
|
176.0
|
| Contribution to Global Education Programs | e |
50.2
|
30.0
|
70.0
|
| Contribution to Other Global Programs | f |
11.0
|
6.0
|
5.5
|
| UN, Commonwealth and Other International Organisations |
359.4
|
364.5
|
396.3
|
|
| Global Non-Government Organisations Programs |
98.1
|
108.1
|
143.9
|
|
| Australian Volunteers Program |
63.1
|
58.5
|
65.3
|
|
| Community Engagement and Development Research |
10.8
|
12.6
|
13.2
|
|
| NGO, Volunteer and Community Programs |
172.0
|
179.3
|
222.3
|
|
| Total AusAID Global Programs | g |
879.7
|
1,466.9
|
1,002.5
|
| Less: new multi-year commitments | h |
0.0
|
-629.3
|
0.0
|
| Add: cash paid to multi-year liabilities | i |
295.9
|
317.2
|
345.8
|
| AusAID GLOBAL PROGRAMS |
1,175.6
|
1,154.8
|
1,348.3
|
| Year | Current prices ($m) | Constant 2011–12 prices ($m) | Real change over previous year (%) | ODA/GNI ratio (%) |
|---|---|---|---|---|
| 1982–83 |
744.6
|
2,214.2
|
1.3
|
0.40
|
| 1983–84 |
931.8
|
2,603.4
|
17.6
|
0.44
|
| 1984–85 |
1,011.4
|
2,685.6
|
3.2
|
0.44
|
| 1985–86 |
1,031.0
|
2,576.2
|
-4.1
|
0.40
|
| 1986–87 |
975.6
|
2,270.4
|
-11.9
|
0.35
|
| 1987–88 |
1,019.6
|
2,225.2
|
-2.0
|
0.32
|
| 1988–89 |
1,194.6
|
2,401.0
|
7.9
|
0.33
|
| 1989–90 |
1,173.8
|
2,206.6
|
-8.1
|
0.30
|
| 1990–91 |
1,261.0
|
2,265.8
|
2.7
|
0.32
|
| 1991–92 |
1,330.3
|
2,348.8
|
3.7
|
0.33
|
| 1992–93 |
1,386.1
|
2,430.5
|
3.5
|
0.32
|
| 1993–94 |
1,410.8
|
2,448.4
|
0.7
|
0.31
|
| 1994–95 |
1,483.7
|
2,527.5
|
3.2
|
0.31
|
| 1995–96 |
1,556.5
|
2,578.1
|
2.0
|
0.30
|
| 1996–97 |
1,432.0
|
2,337.6
|
-9.3
|
0.27
|
| 1997–98 |
1,443.0
|
2,322.0
|
-0.7
|
0.25
|
| 1998–99 |
1,528.6
|
2,444.3
|
5.3
|
0.25
|
| 1999–00 |
1,748.7
|
2,727.7
|
11.6
|
0.27
|
| 2000–01 |
1,623.1
|
2,423.9
|
-11.1
|
0.24
|
| 2001–02 |
1,755.1
|
2,564.6
|
5.8
|
0.24
|
| 2002–03 |
1,830.8
|
2,600.5
|
1.4
|
0.24
|
| 2003–04 |
1,973.1
|
2,708.0
|
4.1
|
0.24
|
| 2004–05 |
2,198.1
|
2,903.2
|
7.2
|
0.25
|
| 2005–06 |
2,683.5
|
3,373.4
|
16.2
|
0.28
|
| 2006–07 |
2,977.9
|
3,567.2
|
5.7
|
0.29
|
| 2007–08 |
3,115.0
|
3,571.6
|
0.1
|
0.28
|
| 2008–09 |
3,737.4
|
4,069.5
|
13.9
|
0.31
|
| 2009–10 |
3,865.0
|
4,168.3
|
2.4
|
0.31
|
| 2010–11 |
4,303.2
|
4,376.3
|
5.0
|
0.32
|
| 2011–12 |
4,825.2
|
4,825.2
|
10.3
|
0.34
|
| 2012–13 (Estimated outcome) |
5,148.6
|
5,143.5
|
6.6
|
0.35
|
| 2013–14 (Budget estimate) |
5,666.4
|
5,546.4
|
7.8
|
0.37
|
Last Updated: 14 May 2013