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H.B. 14, 2016.]

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, 2017.

ENACTED by the Parliament and the President of Zimbabwe.

1 Short title

This Act may be cited as the Appropriation (2017) Act, 2016.

2 Interpretation

In this Act—

“Estimates of Expenditure” means the Estimates of Expenditure for the year ending on the 31st December, 2017, submitted to and passed by the National Assembly;

“Vote” means a vote appropriation for the year ending on the 31st December, 2017, as specified in the Estimates of Expenditure.

3 Consolidated Revenue Fund charged with US$ 3,426,289,000

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, 2017, not exceeding in aggregate the sum of three billion four hundred and twenty six million two hundred and eighty nine thousand United States dollars.

4 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.

H.B. 14, 2016.]

Printed by the Government Printer, Harare

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

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.

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.

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.

SCHEDULE (Section 4)

expenditure to be defrayed froM consolidated revenue fund

Vote No. Designation Supply grants

US$ 1. Office of the President and Cabinet

Sub-Vote I: Administration and General . . . . . . . . 165,941,000 Sub-Vote II: State Residences . . . . . . . . . . . . . 9,702,000

Vote Total . . . . . . . . . . . . . . . . . . . . 175,643,000

Parliament of Zimbabwe

Sub-Vote I: Administration and General . . . . . . . . . 4,468,000

Sub-Vote II: Parliament . . . . . . . . . . . . . . . 26,245,000

Vote Total . . . . . . . . . . . . . . . . . . . . 30,713,000

Public Service, Labour and Social Welfare

Programme I: Policy and Administration . . . . . . . . 158,481,050

Programme II: Public Sector Human Capital Development . 4,235,000

Programme III: Labour Administration . . . . . . . . 3,172,200

Programme IV: Social Welfare . . . . . . . . . . . . 27,900,750

Vote Total . . . . . . . . . . . . . . . . . . . . 193,789,000

Defence

Sub-Vote I: Administration and General . . . . . . . . . 12,125,000

Sub-Vote II: Zimbabwe National Army . . . . . . . . . . 285,294,000 Sub-Vote

III: Airforce of Zimbabwe . . . . . . . . . . . 43,103,000

Vote Total . . . . . . . . . . . . . . . . . . . . . 340,522,000

Finance and Economic Development . . . . . . . . . . 281,191,000

Office of the Auditor-General . . . . . . . . . . . . . 3,262,000
Industry and Commerce . . . . . . . . . . . . . . . 18,547,000
Agriculture, Mechanisation and Irrigation Development

Programme I: Policy and Management . . . . . . . . . 231,641,450

Programme II: Agricultural Education . . . . . . . . . . 1,431,550

Programme III: Crop and Livestock Research and Technology

Development . . . . . . . . . . . . . . . . . . 8,582,000

Programme IV: Crop Production, Extension and Advisory Services 21,142,000

Programme V: Agricultural Engineering and Farm Infrastructure

Development . . . . . . . . . . . . . . . . . . 9,609,000

Programme VI: Animal Production, Health, Extension and Advisory

Services . . . . . . . . . . . . . . . 20,290,000

Vote Total . . . . . . . . . . . . . . . . . . . . . 292,696,000

Mines and Mining Development

Sub-Vote I: Administration and General . . . . . . . . .	2,166,000
Sub-Vote II: Mining Engineering . . . . . . . . . . . .	2,472,000
Sub-Vote III: Geological Survey . . . . . . . . . . . .	307,000
Sub-Vote IV: Metallurgy . . . . . . . . . . . . . . .	450,000
Vote Total . . . . . . . . . . . . . . . . . . . . . 10. Environment, Water and Climate	5,395,000
Sub-Vote I: Administration and General . . . . . . . . .	855,700
Sub-Vote II: Meteorological Services . . . . . . . . . .	7,468,100
Sub-Vote III: Water Resources Management and Development .	31,776,200
Vote Total . . . . . . . . . . . . . . . . . . . . . 11. Transport and Infrastructural Development	40,100,000
Sub-Vote I: Administration and General . . . . . . . . . .	21,957,000
Sub-Vote II: Infrastructure Development . . . . . . . . .	33,881,000
Vote Total . . . . . . . . . . . . . . . . . . . .	55,838,000

Foreign Affairs

Sub-Vote I: Administration and General . . . . . . . . . 8,405,000

Sub-Vote II: Diplomatic Missions . . . . . . . . . . . . 24,068,000

Vote Total . . . . . . . . . . . . . . . . . . . . . 32,473,000

Local Government, Public Works and National Housing

Programme I: Policy and Administration . . . . . . . . . 1,436,470 Programme II: Spatial Planning . . . . . . . . . . . . 1,534,586 Programme III: Local Governance . . . . . . . . . . . 5,383,825

Programme IV: Construction, Maintenance and Management of

Public Buildings . . . . . . . . . . . . . . . . 39,262,694

Programme V: National Housing Delivery . . . . . . . . 1,802,720

Programme VI: Disaster Management . . . . . . . . . . 286,705

Vote Total . . . . . . . . . . . . . . . . . . . . . 49,707,000

Health and Child Care

Programme I: Policy and Administration . . . . . . . . 16,308,000

Programme II: Public Health . . . . . . . . . . . . . 19,120,000

Programme III: Primary Health Care and Hospital Care . . . 246,548,000 Vote

Total . . . . . . . . . . . . . . . . . . . . . 281,976,000

Primary and Secondary Education

Programme I: Policy and Administration . . . . . . . . . 10,636,000

Programme II: Education, Research, Innovation and Development 2,294,000

Programme III: Infant Education . . . . . . . . . . . . 214,442,000 Programme

IV: Junior Education . . . . . . . . . . . . 305,211,000 Programme V: Secondary

Education . . . . . . . . . . 269,787,000

Programme VI: Learner Support Services . . . . . . . . . 1,401,000

Vote Total . . . . . . . . . . . . . . . . . . . . 803,771,000

Higher and Tertiary Education, Science and Technology Development Programme I: Administration and General . . . . . . . . 3,059,280

Programme II: Teacher Education . . . . . . . . . . . 193,272,270

Programme III: Technical Education and Training . . . . . 4,554,450

Vote Total . . . . . . . . . . . . . . . . . . . . . 200,886,000

Youth, Indigenisation and Economic Empowerment

Programme I: Policy and Administration . . . . . . . . . 7,215,878 Programme II: Youth Development . . . . . . . . . . . 1,061,174

Programme III: Indeginisation . . . . . . . . . . . . 906,431

Programme IV: Economic Empowerment . . . . . . . . . 3,737,238

Programme V: Human Capital Development . . . . . . . 4,901,279

Vote Total . . . . . . . . . . . . . . . . . . . . . 17,882,000

Home Affairs

Sub-Vote I: Administration and General . . . . . . . . . 2,990,000

Sub-Vote III: Immigration Control . . . . . . . . . . . 5,001,000

Sub-Vote IV: Registrar General . . . . . . . . . . . . 13,193,000

Sub-Vote V: Zimbabwe Republic Police . . . . . . . . . . 343,124,000 Vote

Total . . . . . . . . . . . . . . . . . . . . . 364,308,000

Justice, Legal and Parliamentary Affairs

Programme I: Policy and Administration . . . . . . . . . 8,054,496

Programme II: Access to Legal Services . . . . . . . . . 2,055,963

Programme III: Incarceration and Rehabilitation of Offenders . 80,552,444

Programme IV: Registration of Proprietary Rights. . . . . . 716,097

Vote Total . . . . . . . . . . . . . . . . . . . . . 91,379,000

20. Information, Media and Broadcasting Services . . . . . .	3,329,000
21. Small and Medium Enterprises and Cooperative Development	6,131,000
22. Energy and Power Development . . . . . . . . . . . . 23. Women’s Affairs, Gender and Community Development	6,288,000
Programme I: Policy and Administration . . . . . . . . . Programme II: Women Empowerment, Gender and Community	637,890
Development . . . . . . . . . . . . . . . . .	7,686,110
Vote Total . . . . . . . . . . . . . . . . . . . . .	8,324,000
24. Tourism and Hospitality Industry . . . . . . . . . . . .	2,674,000

25. Information Communication Technology, Postal and Courier Services

Sub-Vote I: Administration and General . . . . . . . . .	2,210,000
Sub-Vote II: Central Computing Services . . . . . . . . .	4,145,000
Vote Total . . . . . . . . . . . . . . . . . . . . . 26. Lands and Rural Resettlement	6,355,000
Sub-Vote I: Administration and General . . . . . . . . .	6,095,000
Sub-Vote II: Surveyor General . . . . . . . . . . . . .	1,547,000
Vote Total . . . . . . . . . . . . . . . . . . . . .	7,642,000
27. Judicial Services Commission . . . . . . . . . . . . .	14,099,000

Public Service Commission

Sub-Vote I: Administration and General . . . . . . . . . 12,260,000

Sub-Vote II: Pensions . . . . . . . . . . . . . . . . 2,752,000

Sub-Vote III: Salary Services Bureau . . . . . . . . . . 3,632,000

Sub-Vote IV: Uniformed Forces Service Commission . . . . 100,000

Vote Total . . . . . . . . . . . . . . . . . . . . . 18,744,000

Sport and Recreation . . . . . . . . . . . . . . . . 4,319,000

Macro-Economic Planning and Investment Promotion. . . . 5,927,000

Welfare Services for War Veterans, Former Political Detainees

and Restrictees . . . . . . . . . . . . . . . . . . 22,080,000

Rural Development, Promotion and Preservation of Culture and

Heritage

Sub-Vote I: Administration and General . . . . . . . . . 14,500,000

Sub-Vote II: National Archives . . . . . . . . . . . . . 1,251,000

Vote Total . . . . . . . . . . . . . . . . . . . . . 15,751,000

33. Council of Chiefs . . . . . . . . . . . . . . . . . .	3,130,000
34. Human Rights Commission . . . . . . . . . . . . . .	1,951,000
35. National Peace and Reconciliation Commission . . . . . .	1,149,000
36. National Prosecuting Authority . . . . . . . . . . . .	3,636,000
37. Zimbabwe Anti-Corruption Commission . . . . . . . . .	2,180,000
38. Zimbabwe Electoral Commission . . . . . . . . . . . .	9,761,000
39. Zimbabwe Gender Commission . . . . . . . . . . . .	1,105,000
40. Zimbabwe Land Commission . . . . . . . . . . . . .	1,546,000
41. Zimbabwe Media Commission . . . . . . . . . . . . .	670,000

TOTAL . . . . . . . . . . . . . . . . . . . . . 3,426,289,000

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APPROPRIATION 2017 BILL H.B 14 2016