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APPROPRIATION BILL AMENDMENT 2011

APPROPRIATION (2011) AMENDMENT ACT, 2011

 

 

DIRECTED TO BE BROUGHT IN BY THE MINISTER OF FINANCE

 

 

 

 

 

 

 

 

 

 

 

 

BILL

 

To amend the Appropriation (2011) Act, 2010.

ENACTED by the President and the Parliament of Zimbabwe.

 

• Short title

This Act may be cited as the Appropriation Amendment (2011) Act, 2011.

 

• Amendment of section 3 of Act 4 of 2010

Section 3 (“Consolidated Revenue Fund charged with US$2 467 600 000”) of the Appropriation (2011) Act, 2010 (No. 4 of 2010) (hereinafter called the “principal Act”) is amended by the deletion of “two billion, four hundred and sixty seven million, six hundred thousand United States dollars” and the substitution of “two billion, six hundred and sixty one million, two hundred and seven thousand United States dollars”.

• Substitution of section 4 of Act 4 of 2010

Section 4 of the principal Act is repealed and substituted by—

“4 Application of moneys granted

Subject to section 17 (5) of the Public Finance Management Act [Chapter 22:19], the moneys appropriated by section 3 shall be applied to the services detailed in the Schedule and more particularly specified in the Amended Estimates of Expenditure for the year ending on the 31st December, 2011, submitted to and passed by the House of Assembly. “

 

• Substitution of Schedule to Act 4 of 2010

The Schedule to the principal Act is repealed and substituted by—

 

SCHEDULE (Section 4)

EXPENDITURE TO BE DEFRAYED FROM CONSOLIDATED REVENUE FUND

Vote No.                                               Designation                                                            Supply Grants

US$

• Office of the President and Cabinet …………… 133,386,272
• Office of the Prime Minister ……………………. 13,271,000
• Parliament of Zimbabwe ……………………… 14,739,200
• Public Service …………………………………. 88,154,005
• Defence ………………………………………… 241,472,586
• Finance ………………………………………… 311,539,737
• Vote of Credit……………………………………
• Audit …………………………………………… 3,587,000 9 Industry and Commerce ……………………… 4,463,000
• Agriculture, Mechanisation and Irrigation Development

…………………………………..                                                                   109,550,800

• Mines and Mining Development …………… 5,379,000
• Environment and Natural Resources Management 6,823,000
• Transport and Infrastructural Development ……… 63,365,500
• Foreign Affairs ……………………………….. 68,573,000
• Local Government, Urban and Rural Development 48,790,000 16      Health and Child Welfare …………………… 232,398,000

17 Education, Sport, Arts and Culture …………… 523,904,000 18 Higher and Tertiary Education ………………. 208,122,400

• Youth, Indigenisation and Empowerment ……… 33,535,000
• Home Affairs ………………………………… 236,752,000
• Justice and Legal Affairs ……………………… 84,098,500
• Media, Information and Publicity….………… 5,122,000
• Small and Medium Enterprises and Cooperative

Development …………………………………..                                                4,794,000

• Energy and Power Development …………… 37,743,000
• Economic Planning and Investment Promotion … 2,181,000
• Science and Technology Development ………… 6,035,000
• Women's Affairs, Gender and Community Development

……………………………………                                                                     7,267,000

• National Housing and Social Amenities …… 25,777,000
• Water Resources Development and Management         27,986,000
• Constitutional and Parliamentary Affairs ……… 12,207,000
• Tourism and Hospitality Industry ……………… 3,737,000
• Labour and Social Services ………………… 31,333,000
• State Enterprises and Parastatals ……………… 1,470,000
• Information Communication Technology ……… 4,369,000
• Public Works ………………………………… 33,813,000
• Regional Integration and International Cooperation 1,662,000
• Lands and Rural Resettlement ………………….. 8,292,000
• Judicial Services Commission…………………… 15,515,000

Total …………………………………………….                                      2,661,207,000