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Appropriation Bill 2019 HB 12

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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, 2019.

 

5               ENACTED by the Parliament and the President of Zimbabwe.

 

1      Short title

This Act may be cited as the Appropriation (2019) Act, 2018.

 

2      Interpretation

In this Act—

10

“Estimates of Expenditure” means the Estimates of Expenditure for the  year

ending on the 31st December, 2019, submitted to and passed by the National Assembly;

“Retention Fund” means a Retention Fund referred to in section 18(1)(a)   or

15                             (b) of the Public Finance Management Act [Chapter 22:19] (No. 11  of 2009);

“Vote” means a vote appropriation for the year ending on the 31st December, 2019, as specified in the Estimates of Expenditure.

 

3    Consolidated Revenue Fund charged with US$6 492 910 000

20              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, 2019, not exceeding in aggregate the sum of six billion four hundred and ninety two million nine hundred and ten thousand United States dollars.

 


 

H.B. 12, 2018.]


 

 

Printed by the Government Printer, Harare


 

4      Retention Funds charged with US$406,927,000

The Retention Funds are hereby charged with such sums of money as may be required for the service of Zimbabwe during the year ending on the 31st December, 2019, not exceeding in aggregate the sum of four hundred and six million nine hundred

and twenty seven thousand United States dollars.                                                                           5

5      Application of moneys granted

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.

6      Power of Minister of Finance and Economic Development to authorise transfers between Votes   10

(1) Where, in the case of any moneys appropriated by section 3 or 4 in respect of a particular Vote set out in the Schedule which are to be applied in terms of section 5 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      15

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 or 4 in respect of subhead

F. Unallocated Reserve of Vote 5, the Minister of Finance and Economic Development  20

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                                                     25

of the moneys back to subhead 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 5 to the Vote to which they are so transferred, and shall be deemed to have been so appropriated.

30

 

 

SCHEDULE (Section 4)

exPenditure to be defrayed froM consolidated revenue fund and retention fund

 


 

 

 

Designation                                                    Consolidated

Revenue Fund


Supply Grants

Retention Funds


 

 

35

Total


US$                   US$                  US$

 

1

Office of the President and Cabinet

 

 

Sub-Vote I: Administration and General

280,457,000

280,457,000

 

Sub-Vote II: State Residences

14,243,000

14,243,000

 

Vote Total

294,700,000

294,700,000

2

Parliament of Zimbabwe

 

 

 

Sub-Vote I: Administration and General

21,694,000

21,694,000

 

 
40

 


 

 

Supply Grants

 

 

Designation

Consolidated Revenue Fund

Retention Funds

Total

 

 

US$

US$

US$

 

Sub-Vote II: Parliament

79,319,000

 

79,319,000

 

Vote Total

101,013,000

 

101,013,000

3

Public Service, Labour and Social Welfare

 

 

 

 

Programme I: Policy and Administration

3,604,000

 

3,604,000

 

Programme II: Labour Administration

5,014,000

 

5,014,000

 

Programme III: Social Welfare

72,583,000

184,000

72,767,000

 

Vote Total

81,201,000

184,000

81,385,000

4

Defence and War Veterans

 

 

 

 

Sub-Vote I: Administration and General

42,047,000

 

42,047,000

 

Sub-Vote II: Zimbabwe National Army

395,642,000

 

395,642,000

 

Sub-Vote III: Airforce of Zimbabwe

75,424,000

 

75,424,000

 

Sub-Vote III: War Veterans

33,826,000

 

33,826,000

 

Vote Total

546,939,000

 

546,939,000

5

Finance and Economic Development

316,541,000

2,447,000

318,988,000

6

Office of the Auditor-General

7,763,000

 

7,763,000

7

Industry and Commerce

 

 

 

 

Programme I: Policy and Administration

37,162,000

 

37,162,000

 

Programme II: Industrialisation

4,528,000

 

4,528,000

 

Programme III: Trade Promotion and Development

 

3,626,000

 

 

3,626,000

 

Programme IV: Consumer Protection and Quality Assurance

 

1,739,000

 

243,000

 

1,982,000

 

Vote Total

47,055,000

243,000

47,298,000

8

Lands, Agriculture, Water, Climate and Rural Resettlement

 

 

 

 

Programme I: Policy and Management

584,443,000

3,516,000

587,959,000

 

Programme II: Agricultural Education

5,914,000

4,021,000

9,935,000

 

Programme III: Crop and Livestock Research & Technology Development

 

32,365,000

 

8,253,000

 

40,618,000

 

Programme IV: Crop & Livestock Production, Extension & Advisory Services

 

 

43,089,000

 

 

985,000

 

 

44,074,000

 

Programme V: Agricultural Engineering and Farm Infrastructure Development

 

48,977,000

 

1,555,000

 

50,532,000

 

Programme VI :Animal Production, Health, Extension and Advisory Services

 

46,977,000

 

7,909,000

 

54,886,000

 

Programme VII: Land Resettlement &

55,373,000

3,838,000

59,211,000

 

Security of Tenure

 

 

 

 

Programme VIII: Land Survey and Mapping

 

8,271,000

 

1,177,000

 

9,448,000

 

Programme IX: Integrated Water Resources Management

 

153,860,000

 

 

153,860,000


 

 

Supply Grants

 

 

Designation

Consolidated Revenue Fund

Retention Funds

Total

 

 

US$

US$

US$

 

Programme X: Weather, Climate & Seismolog Services

 

10,029,000

 

 

10,029,000

 

Vote Total

989,298,000

31,254,000

1,020,552,000

9

Mines and Mining Development

 

 

 

 

Sub-Vote I: Administration and General

10,947,000

8,693,000

19,640,000

 

Sub-Vote II: Mining Engineering

3,151,000

307,000

3,458,000

 

Sub-Vote III: Geological Survey

527,000

423,000

950,000

 

Sub-Vote IV: Metallurgy

820,000

424,000

1,244,000

 

Vote Total

15,445,000

9,847,000

25,292,000

10

Environment, Tourism and Hospitality Industry

 

38,136,000

 

262,000

 

38,398,000

11

Transport and Infrastructural Development

 

 

 

 

Programme I:  Policy and Management

19,752,000

810,000

20,562,000

 

Programme II: Road Infrastructure and Transportation

 

367,919,000

 

36,476,000

 

404,395,000

 

Programme III: Rail and Aviation Infrastructure Development & Services

 

10,154,000

 

80,000

 

10,234,000

 

Programme IV: Inland Waters Infrastructure and Transportation

 

1,357,000

 

601,000

 

1,958,000

 

Vote Total

399,182,000

37,967,000

437,149,000

12

Foreign Affairs and International Trade

 

 

 

 

Sub-Vote I: Administration and General

10,768,000

 

10,768,000

 

Sub-Vote II: Diplomatic Missions

45,322,000

 

45,322,000

 

Vote Total

56,090,000

 

56,090,000

13

Local Government, Public Works and National Housing

 

 

 

 

Programme I: Policy and Administration

7,408,000

640,000

8,048,000

 

Programme II: Spatial Planning

3,533,000

 

3,533,000

 

Programme III: Local Governance

73,406,000

 

73,406,000

 

Programme IV: Construction, Maintanence, and Management of Public Buildings

 

 

83,054,000

 

 

400,000

 

 

83,454,000

 

Programme V: National Housing Delivery

 

10,130,000

 

9,111,000

 

19,241,000

 

Programme VI: Disaster Management

2,355,000

 

2,355,000

 

Vote Total

179,886,000

10,151,000

190,037,000

14

Health and Child Care

 

 

 

 

Programme I: Policy and Administration

 

20,178,000

 

 

20,178,000

 

Programme  II: Public Health

34,137,000

663,000

34,800,000

 

Programme III: Primary Health Care and Hospital Care

 

640,152,000

 

60,707,000

 

700,859,000


 

 

Supply Grants

 

 

Designation

Consolidated Revenue Fund

Retention Funds

Total

 

 

US$

US$

US$

 

Vote Total

694,467,000

61,370,000

755,837,000

15

Primary and Secondary Education

 

 

 

 

Programme I: Policy and Administration

23,155,000

 

23,155,000

 

Programme II: Education, Research, Innovation and development

 

7,927,000

 

61,000

 

7,988,000

 

Programme III: Infant Education

301,561,000

 

301,561,000

 

Programme IV: Junior Education

415,531,000

9,132,000

424,663,000

 

Programme V: Secondary Education

377,869,000

21,166,000

399,035,000

 

Programme VI: Learner Support Services

 

6,279,000

 

 

6,279,000

 

Vote Total

1,132,322,000

30,359,000

1,162,681,000

16

Higher and Tertiary Education, Science and Technology Development

 

 

 

 

Programme I: Policy and Administration

3,192,000

 

3,192,000

 

Programme II: Skills Training and Development

 

341,280,000

 

43,738,000

 

385,018,000

 

Programme III: STEM for Industrialisation and Modernisation

 

36,370,000

 

 

36,370,000

 

Vote Total

380,842,000

43,738,000

424,580,000

17

Women Affairs, Community, Small and Medium Enterprises Development

 

 

 

 

Programme I: Policy and Administration

12,101,000

 

12,101,000

 

Programme II: Women Empowerment, Gender Mainstreaming and Community Development

 

 

17,673,000

 

 

220,000

 

 

17,893,000

 

Programme III: Small and Medium Enterprise & Coorperative Development

 

14,997,000

 

53,000

 

15,050,000

 

Vote Total

44,771,000

273,000

45,044,000

18

Home Affairs and Cultural Heritage

 

 

 

 

Sub-Vote I: Administration and General

10,307,000

 

10,307,000

 

Sub-Vote II: Immigration Control

14,577,000

4,200,000

18,777,000

 

Sub-Vote III: Registrar General

17,160,000

30,289,000

47,449,000

 

Sub-Vote IV: Zimbabwe Republic Police

473,126,000

800,000

473,926,000

 

Sub-Vote V: National Archives

2,652,000

50,000

2,702,000

 

Vote Total

517,822,000

35,339,000

553,161,000

19

Justice, Legal and Parliamentary Affairs

 

 

 

 

Programme I: Policy and Administration

17,093,000

330,000

17,423,000

 

Programme II: Access to Legal Services

3,675,000

660,000

4,335,000

 

Programme III: Incarceration and Rehabilitation of Offenders

 

134,106,000

 

443,000

 

134,549,000

 

Programme IV: Registration of Proprietary Rights

 

734,000

 

1,150,000

 

1,884,000

 

Vote Total

155,608,000

2,583,000

158,191,000


 

 

Supply Grants

 

 

Designation

Consolidated Revenue Fund

Retention Funds

Total

 

 

US$

US$

US$

20

Information, Publicity and Broadcasting Services

 

45,192,000

 

 

45,192,000

21

Youth, Sports, Arts and Recreation

 

 

 

 

Programme I: Policy and Administration

15,793,000

 

15,793,000

 

Programme II: Youth Development and Employment Creation

 

3,285,000

 

3,168,000

 

6,453,000

 

Programme III: Vocational Training and Youth Services

 

19,510,000

 

 

19,510,000

 

Programme IV: Sports and Recreation Promotion and Development

 

10,084,000

 

 

10,084,000

 

Programme IV: Arts and Culture Promotion and Development

 

4,823,000

 

 

4,823,000

 

Vote Total

53,495,000

3,168,000

56,663,000

22

Energy and Power Development

16,011,000

108,723,000

124,734,000

23

Information Communication Technology and Courier Services

 

 

 

 

Sub-Vote I: Administration and General

4,574,000

 

4,574,000

 

Sub-Vote II: Central Computing Services

13,338,000

 

13,338,000

 

Vote Total

17,912,000

 

17,912,000

24

Judicial Services Commission

27,638,000

16,700,000

44,338,000

25

Public Service Commission

 

 

 

 

Sub-Vote I: Administration and General

266,652,000

1,648,000

268,300,000

 

Sub-Vote II: Pensions

2,750,000

2,861,000

5,611,000

 

Sub-Vote III: Salary Services Bureau

3,921,000

6,550,000

10,471,000

 

Sub-Vote IV: Uniformed Forces Service Commission

 

200,000

 

 

200,000

 

Sub-Vote V: Training Centres

5,755,000

1,260,000

7,015,000

 

Vote Total

279,278,000

12,319,000

291,597,000

26

Council of Chiefs

5,202,000

 

5,202,000

27

Human Rights Commission

3,335,000

 

3,335,000

28

National Peace and Reconciliation Commission

 

2,463,000

 

 

2,463,000

29

National Prosecuting Authority

8,089,000

 

8,089,000

30

Zimbabwe Anti-Corruption Commission

 

6,403,000

 

 

6,403,000

31

Zimbabwe Electoral Commission

14,321,000

 

14,321,000

32

Zimbabwe Gender Commission

2,000,000

 

2,000,000

33

Zimbabwe Land Commission

10,490,000

 

10,490,000

34

Zimbabwe Media Commission

2,000,000

 

2,000,000

 

 

TOTAL

 

6,492,910,000

 

406,927,000

 

6,899,837,000

 

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