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H.B. 17, 2016.]
I
Appropriation (2016) |
II
presented by the Minister of finance and econoMic developMent
BILL
To apply a sum of money for the service of Zimbabwe during the year ending on the 31st December, 2016.
ENACTED by the Parliament and the President of Zimbabwe.
5 1 Short title
This Act may be cited as the Appropriation (2016) Act, 2015.
2 Interpretation
In this Act—
“Estimates of Expenditure” means the Estimates of Expenditure for the year
10 ending on the 31st December, 2016, submitted to and passed by the National Assembly;
“Vote” means a vote appropriation for the year ending on the 31st December, 2016, as specified in the Estimates of Expenditure.
3 Consolidated Revenue Fund charged with US$3,398,128,000
15 The Consolidated Revenue Fund is hereby charged with such sums of money as may be required for the service of Zimbabwe during the year ending on the 31st December, 2016, not exceeding in aggregate the sum of three billion three hundred and ninety-eight million one hundred and twenty-eight thousand United States dollars.
4 Application of moneys granted
20 Subject to section 17(5) of the Public Finance Management Act [Chapter 22:19] (No. 11 of 2009), the moneys appropriated shall be applied to the services detailed in the Schedule and more particularly specified in the Estimates of Expenditure.
H.B. 17, 2016.]
Printed by the Government Printer, Harare
5 Power of Minister of Finance and Economic Development to authorise transfers between Votes
(1) Where, in the case of any moneys appropriated by section 3 in respect of a particular Vote set out in the Schedule which are to be applied in terms of section 4 to | |
any particular service specified in the Estimates of Expenditure, the administration or provision of such service is assigned to a different Ministry, the Minister of Finance and Economic Development may direct that any portion of the moneys appropriated in respect of the first-mentioned Vote be transferred to such other Vote as relates to the Ministry to which the administration or provision of the service concerned has been assigned.
(2) In the case of moneys appropriated by section 3 in respect of subhead I.F. Unallocated Reserve of Vote 5, the Minister of Finance and Economic Development may direct that any of the moneys so appropriated be transferred to the Vote of any other Ministry for the purpose concerned, and any moneys so transferred shall not be applied for any other purpose: Provided that, if any moneys so transferred are not required for the purpose concerned, the Minister of Finance and Economic Development may direct the transfer of the moneys back to subhead I.F. Unallocated Reserve of Vote 5. (3) Moneys transferred in terms of subsections (1) and (2) shall be accounted for as if they had been appropriated by section 4 to the Vote to which they are so transferred, and shall be deemed to have been so appropriated. |
5
10 15 20 |
SCHEDULE (Section 4)
expenditure to be defrayed froM consolidated revenue fund
Vote No. Designation Supply grants
US$
- Office of the President and Cabinet
Sub-Vote I: Administration and General . . . . . . . . 171,266,000
Sub-Vote II: State Residences . . . . . . . . . . . . 8,670,000
Sub-Vote III: National Peace and Reconciliation Commission 200,000
Vote Total . . . . . . . . . . . . . . . . . . . . 180,136,000
- Parliament of Zimbabwe
Sub-Vote I: Administration and General . . . . . . . . 5,202,000 Sub-Vote II: Parliament . . . . . . . . . . . . . . 15,053,000 Vote Total . . . . . . . . . . . . . . . . . . . . 20,255,000
- Public Service, Labour and Social Welfare
Programme I: Policy and Administration . . . . . . . . 146,710,920 Programme II: Public Sector Human Capital Development . . 3,172,000
Programme III: Labour Administration . . . . . . . . . . 2,736,450 Programme IV: Social Welfare . . . . . . . . . . . . . 21,616,260
Vote Total . . . . . . . . . . . . . . . . . . . 174,235,000
- Defence
Sub-Vote I: Administration and General . . . . . . . 13,272,000
Sub-Vote II: Zimbabwe National Army . . . . . . . . . 300,217,000
Sub-Vote III: Airforce of Zimbabwe . . . . . . . . . . 44,576,000
Vote Total . . . . . . . . . . . . . . . . . . . . 358,065,000
- Finance and Economic Development . . . . . . . . . 215,269,000
- Auditor-General . . . . . . . . . . . . . . . . . 4,130,000
- Industry and Commerce . . . . . . . . . . . . . . 17,465,000
- Agriculture, Mechanisation and Irrigation Development
Sub-Vote I: Administration and General . . . . . . . . 85,120,000
Sub-Vote II: Division of Crops Research . . . . . . . . 2,985,000 Sub-Vote III: Division of Livestock Research . . . . . . . 2,208,000
Sub-Vote IV: Agricultural Technical and Extension Services . 19,599,000 Sub-Vote V: Veterinary Services . . . . . . . . . . . 12,850,000 Sub-Vote VI: Tsetse Control Services . . . . . . . . . 2,603,000 Sub-Vote VII: Research Services Division . . . . . . . . 3,490,000
Sub-Vote VIII: Agricultural Engineering and Mechanisation . 3,531,000 Sub-Vote IX: Irrigation Development . . . . . . . . . . 7,147,000 Sub-Vote X: Livestock Production and Development . . . . 5,558,000 Vote Total . . . . . . . . . . . . . . . . . . . . 145,091,000
- Mines and Mining Development
Sub-Vote I: Administration and General . . . . . . . . 1,928,000
Sub-Vote II: Mining Engineering . . . . . . . . . . . 2,933,000 Sub-Vote III: Geological Survey . . . . . . . . . . . 394,000 Sub-Vote IV: Metallurgy . . . . . . . . . . . . . . 709,000 Vote Total . . . . . . . . . . . . . . . . . . . . 5,964,000
- Environment, Water and Climate
Sub-Vote I: Administration and General . . . . . . . . 3,348,000
Sub-Vote II: Meteorological Services . . . . . . . . . 2,330,000 Sub-Vote III: Water Resources Management and Development 28,564,000
Vote Total . . . . . . . . . . . . . . . . . . . . 34,242,000
- Transport and Infrastructural Development
Sub-Vote I: Administration and General . . . . . . . . | 21,869,000 |
Sub-Vote II: Infrastructure Development . . . . . . . . | 18,068,000 |
Vote Total . . . . . . . . . . . . . . . . . . . .
12. Foreign Affairs |
39,937,000 |
Sub-Vote I: Administration and General . . . . . . . . | 7,325,000 |
Sub-Vote II: Diplomatic Missions . . . . . . . . . . . | 29,670,000 |
Vote Total . . . . . . . . . . . . . . . . . . .
13. Local Government, Public Works and National Housing |
36,995,000 |
Sub-Vote I: Administration and General . . . . . . . . | 4,498,000 |
Sub-Vote II: Physical Planning . . . . . . . . . . . . | 1,423,000 |
Sub-Vote III: Public Works . . . . . . . . . . . . . 36,691,000
Sub-Vote IV: National Housing and Social Amenities . . . . 2,028,000 Vote Total . . . . . . . . . . . . . . . . . . . 44,640,000 14 . Health and Child Care
Programme I: Policy and Administration . . . . . . . . 9,080,000 Programme II: Public Health . . . . . . . . . . . . 9,027,820
Programme III: Primary Health Care . . . . . . . . . 44,664,010
Programme IV: Hosptal Care . . . . . . . . . . . . 268,015,790
Vote Total . . . . . . . . . . . . . . . . . . . 330,789,000 15. Primary and Secondary Education
Programme I: Policy and Administration . . . . . . . . 10,551,730 Programme II: Education, Research, Innovation and Development 1,414,000 Programme III: Infant Education . . . . . . . . . . 215,300,963 Programme IV: Junior Education . . . . . . . . . . . 305,579,638 Programme V: Secondary Education . . . . . . . . . 276,698,675
Programme VI: Learner Support Services . . . . . . . . 885,995
Vote Total . . . . . . . . . . . . . . . . . . . . 810,431,000 16. Higher and Tertiary Education, Science and Technology Development
Sub-Vote I: Administration and General . . . . . . . . 251,449,000
Sub-Vote II: Teacher Education . . . . . . . . . . . 44,443,000 Sub-Vote III: Technical Education and Training . . . . . . 11,753,000
Vote Total . . . . . . . . . . . . . . . . . . . . 307,645,000 17. Youth, Indigenisation and Economic Empowerment
Sub-Vote I: Administration and General . . . . . . . . 16,793,000
Sub-Vote II: Vocational Training Centres . . . . . . . . 3,008,000
Vote Total . . . . . . . . . . . . . . . . . . . . 19,801,000 18. Home Affairs
Sub-Vote I: Administration and General . . . . . . . . 3,118,000
Sub Vote II: Immigration Control . . . . . . . . . . . 3,957,000
Sub-Vote III: Registrar General . . . . . . . . . . 13,827,000
Sub-Vote IV: Zimbabwe Republic Police . . . . . . . . 374,470,000
Sub-Vote V: Zimbabwe Anti-Corruption Commission . . . 1,602,000
Vote Total . . . . . . . . . . . . . . . . . . . 396,974,000
- Justice, Legal and Parliamentary Affairs
Sub-Vote I: Administration and General . . . . . . . . 20,881,000 Sub-Vote II: Zimbabwe Prisons and Correctional Services . . 86,729,000 Sub-Vote III: Attorney General’s Office . . . . . . . . . . 1,152,000 Sub-Vote IV: Zimbabwe Electoral Commission . . . . . . . 8,316,000 Sub-Vote V: Human Rights Commission . . . . . . . . 1,339,000
Sub-Vote VI: National Prosecuting Authority . . . . . . 3,402,000
Vote Total . . . . . . . . . . . . . . . . . . . . . 121,819,000 20. Information, Media and Broadcasting Services
Sub-Vote I: Administration and General . . . . . . . . . 3,631,000
Sub-Vote II: Zimbabwe Media Commission . . . . . . . . 351,000 Vote Total . . . . . . . . . . . . . . . . . . . . . 3,982,000 21. Small and Medium Enterprises and Cooperative Development 6,363,000 22 . Energy and Power Development . . . . . . . . . . . . 6,810,000 23. Women’s Affairs, Gender and Community Development
Sub-Vote I: Administration and General . . . . . . . . . 13,563,000
Sub-Vote II: Zimbabwe Gender Commission . . . . . . . . 150,000
Vote Total . . . . . . . . . . . . . . . . . . . . 13,713,000
- Tourism and Hospitality Industry . . . . . . . . . . . 2,892,000 25. Information Communication Technology, Postal and Courier Services
Sub-Vote I: Administration and General . . . . . . . . . 2,456,000
Sub-Vote II: Central Computing Services . . . . . . . . . 3,801,000 Vote Total . . . . . . . . . . . . . . . . . . . . . 6,257,000 26. Lands and Rural Resettlement
Sub-Vote I: Administration and General . . . . . . . . . 7,794,000
Sub-Vote II: Surveyor General . . . . . . . . . . . . . 1,768,000
Sub-Vote III: Zimbabwe Land Commission . . . . . . . . 191,000 Vote Total . . . . . . . . . . . . . . . . . . . . 9,753,000
- Judicial Services Commission . . . . . . . . . . . . . 15,518,000 28. Public Service Commission
Sub-Vote I: Administration and General . . . . . . . . . 12,748,000 Sub-Vote II: Pensions . . . . . . . . . . . . . . . . 2,790,000
Sub-Vote III: Salary Services Bureau . . . . . . . . . . 3,767,000
Sub-Vote IV: Uniformed Forces Service Commission . . . . 100,000 Vote Total . . . . . . . . . . . . . . . . . . . . . 19,405,000
- Sport and Recreation . . . . . . . . . . . . . . . . 4,142,000
- Macro-Economic Planning and Investment Promotion . . . . 6,295,000
- Welfare Services for War Veterans, Former Political
Detainees and Restrictees . . . . . . . . . . . . . . . 21,826,000 US$
- Rural Development, Promotion and Preservation of Culture and Heritage
Sub-Vote I: Administration and General . . . . . . . . . 12,531,000 Sub-Vote II: National Archives . . . . . . . . . . . . . 1,121,000
Sub-Vote III: Traditional Leaders Support Services . . . . . 3,637,000
Vote Total . . . . . . . . . . . . . . . . . . . . . . 17,289,000
TOTAL . . . . . . . . . . . . . . . . . . . . . . 3,398,128,000
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