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APPROPRIATION BILL SUPPLEMENTARY 2015

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H.B. 16, 2015.]

I

Appropriation (Supplementary)
 

II

 

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preSented by the miniSter of finance and economic development

BILL

To apply a further sum of money for the service of Zimbabwe during the year ending on the 31st December, 2015.

ENACTED by the Parliament and the President of Zimbabwe.

 1  Short title

This Act may be cited as the Appropriation (Supplementary) Act, 2015.

 2  Consolidated Revenue Fund charged with US$252,235,000

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, 2015, not exceeding in aggregate the sum of two hundred and fifty-two million, two hundred and thirty-five thousand United States dollars only.

 3  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 Supplementary Estimates of Expenditure for the year ending on the 31st December, 2015, submitted to and passed by the National Assembly.

H.B. 16, 2015.]

Printed by the Government Printer, Harare

upplementary) SCHEDULE (Section 3)

expenditure to be defrayed from the conSolidated revenue fund

Vote No.                    Designation                                                      S upply grant

US$

  1. Parliament of Zimbabwe

Sub-Vote I: Administration and General . . . . . . .                               176,000            Sub-Vote II: Parliament . . . . . . . . . . . . .                             4,088,000           Vote Total . . . . . . . . . . . . . . . . . . .                             4,264,000

  1. Defence
                Sub-Vote II: Zimbabwe National Army . . . . . . . . .   3,484,000
                         Vote Total . . . . . . . . . . . . . . . . . . . .    3,484,000
 5. Finance and Economic Development             . . . . . . . . .

8. Agriculture, Mechanisation and Irrigation Development

 84,810,000
       Sub-Vote I: Administration and General            . . . . . . . .  52,600,000
                         Vote Total . . . . . . . . . . . . . . . . . . . .

10. Environment, Water and Climate

 52,600,000
       Sub-Vote III: Water Resources Management and Development  55,000,000
                         Vote Total . . . . . . . . . . . . . . . . . . . .

13. Local Government, Public Works and National Housing

 55,000,000
       Sub-Vote III: Public Works                 . . . . . . . . . . . . .      961,000
                         Vote Total . . . . . . . . . . . . . . . . . . . .

14. Health and Child Care

     961,000
                 Sub-Vote II: Medical Care Services . . . . . . . . . .  24,322,000
                         Vote Total . . . . . . . . . . . . . . . . . . . . 

15. Primary and Secondary Education

 24,322,000
               Sub-Vote I: Administration and General . . . . . . . . .      290,000
       Sub-Vote III: Secondary Education              . . . . . . . . . .  7,460,000
                   Sub-Vote IV: Junior Education . . . . . . . . . . . .  10,285,000
                         Vote Total . . . . . . . . . . . . . . . . . . . .

17. Youth, Indigenisation and Economic Empowerment

 18,035,000
               Sub-Vote I: Administration and General . . . . . . . . .      413,000
               Sub-Vote II: Vocational Training Centres . . . . . . . .      301,000
                         Vote Total . . . . . . . . . . . . . . . . . . . .      714,000

upplementary)

Vote No.                    Designation                                                     

 

18. Home Affairs

S upply grant US$
               Sub-Vote V: Zimbabwe Republic Police . . . . . . . . .  5,028,000
                         Vote Total . . . . . . . . . . . . . . . . . . . . 

19. Justice, Legal and Parliamentary Affairs

 5,028,000
             Sub-Vote IV: Zimbabwe Electoral Commission . . . . . .  1,924,000
                         Vote Total . . . . . . . . . . . . . . . . . . . . 

28. Public Service Commission

 1,924,000
               Sub-Vote I: Administration and General . . . . . . . . .       626,000
                         Vote Total . . . . . . . . . . . . . . . . . . . .        626,000
30.  Macro-Economic Planning and Investment Promotion . .       

31.  Welfare Services for War Veterans, Former Political

      197,000
                   Detainees and Restrictees . . . . . . . . . . . . . .        270,000
                         TOTAL   . . . . . . . . . . . . . . . . . . . . .  252,235,000

 

 

Appropriation (Supplementary)

 

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