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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$

  1. 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

  1. Parliament of Zimbabwe

Sub-Vote I: Administration and General . . . . . . .    .                           5,202,000        Sub-Vote II: Parliament        . . . . . . . . . . . . .     .                        15,053,000        Vote Total . . . . . . . . . . . . . . . . . . .      .                       20,255,000

  1. 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

  1. 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

  1. Finance and Economic Development    . . . . . . . . .  215,269,000
  2. Auditor-General . . . . . . . . . . . . . . . . .        4,130,000
  3. Industry and Commerce . . . . . . . . . . . . . .  17,465,000
  4. 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

  1. 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

  1. 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

  1. 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

  1. 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

  1. 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

  1. 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

  1. Sport and Recreation . . . . . . . . . . . . . . . .     4,142,000
  2. Macro-Economic Planning and Investment Promotion . .   . .    6,295,000
  3. Welfare Services for War Veterans, Former Political

             Detainees and Restrictees . . . . . . . . . . . . . . .   21,826,000            US$

  1. 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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