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Estimates of Expenditure for the year ending

December 31, 2014


Summary
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS

No.

Title

I.
II.
III.
IV.
V.
VI.
VII.

President and Cabinet


Parliament of Zimbabwe
Finance and Economic Development
Local Government, Public Works and National Housing
Justice, Legal and Parliamentary Affairs
Judicial Service Commission
Civil Service Commission

Page

45
45
46
46
46
46
47

REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

167,391
2,971,865
383,235,200

215,000
190,000
15,066,000
10,033,000
285,000
3,900,000
450,000,000

226,000
200,000
32,469,000
10,535,000
300,000
4,100,000
483,400,000

237,000
210,000
34,972,000
11,062,000
315,000
4,300,000
519,300,000

$387,335,900

$479,689,000

$531,230,000

$570,396,000

110,000
170,000
20,159,000

99,000
166,128
696,316

159,000
2,673,000
417,000,000
$440,271,000

DETAILED STATEMENT

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS


I.

II.

PRESIDENT AND VICE PRESIDENTS $215 000


Salaries and allowances
(Section 102 (1) and (2) of Chapter 5 as read with Sixth
Schedule Part 4 (20) of the Constitution)
PARLIAMENT OF ZIMBABWE $190 000
Salaries and allowances
(Section 153 (1a) and (2) of Chapter 6 as read with Sixth
Schedule Part 4 (20) of the Constitution)
Carried forward

110,000

99,000

215,000

226,000

237,000

170,000

166,128

190,000

200,000

210,000

$280,000

$265,128

$405,000

$426,000

$447,000

45

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

III.

IV.

V.

VI.

Brought forward
FINANCE AND ECONOMIC DEVELOPMENT $15 066 000
Auditor General, salary and allowances
(Section 312 (1) and (2) of Chapter 17 of the Constitution)
Interest payment
(Section 304 (1) and (3) of Chapter 17 of the Constitution;
Sections 58 and 73(b) of the Public Finance
Management Act Chapter 22:19)
Repayment of loans
(Section 304 (1) and (3) of Chapter 17 of the Constitution;
Sections 58 and 73(a) of the Public Finance
Management Act Chapter 22:19)
Refunds of revenue
(Section 20 of Chapter 22:03)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
280,000

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
265,128

BUDGET
ESTIMATES
Amount
2014
US$
405,000

59,000

54,447

66,000

69,000

72,000

15,000,000

32,400,000

34,900,000

10,033,000

10,535,000

11,062,000

20,000,000

100,000

641,869

LOCAL GOVERNMENT, PUBLIC WORKS


AND NATIONAL HOUSING $10 033 000
Salaries and allowances
(Section 284 (1) and (2) of Chapter 15 of the Constitution)
JUSTICE, LEGAL AND PARLIAMENTARY
AFFAIRS $285 000
Salaries and allowances
(Section 259 (8) and (9) of Chapter 13 of the Constitution)
JUDICIAL SERVICE COMMISSION $3 900 000
Salaries and allowances
(Section 188 (1) and (3) of Chapter 8 of the Constitution
Carried forward

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$
426,000
447,000

159,000

167,391

285,000

300,000

315,000

2,673,000

2,971,865

3,900,000

4,100,000

4,300,000

$23,271,000

$4,100,700

$29,689,000

$47,830,000

$51,096,000

46

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

VII.

Brought forward
CIVIL SERVICE COMMISSION $450 000 000
State Service, Judges and Ministerial and
Parliamentary pensions and other benefits
(Sixth Schedule Part 4 (20) of the Constitution
and S.I. 124 of 1992)
Refunds of contributions
(Sixth Schedule Part 4 (20) of the Constitution)
Commutation of pensions
Awards under Pensions (Supplementary) Acts
(Section 6 of Act No. 32 of 1971)
Funeral assistance
(Section 16(4A) of the Public Service (Pensions)
(Amendment) Regulations, 2001 (No.4)
State Service disability benefits
(Sixth Schedule Part 4 (20) of the Constitution)
Old age pensions
(Section 3 of Act No. 42 of 1979)
War pensions
(Section 41 of Chapter 11:14)
War victims compensation
(Section 33 of Chapter 11:16)
War Veterans pensions
(Section 7 (1) of Act No. 4 of 1992 as read with
S.I. 280 of 1997)
Ex-Political Prisoners, Detainees and
Restrictees Pensions
Act (Chapter 17:10)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

23,271,000

4,100,700

29,689,000

47,830,000

51,096,000

231,139,000

222,482,448

264,915,000

284,578,000

305,712,000

19,836,000

16,021,313

16,285,000

17,494,000

18,793,000

54,757,000
12,000

38,121,901
1,524

45,592,000
2,000

48,976,000
2,000

52,614,000
1,500

3,272,000

3,399,393

3,907,000

4,197,000

4,508,000

12,000

4,202

7,000

7,000

7,500

37,000

26,226

40,000

42,000

45,000

6,822,000

6,664,537

7,800,000

8,379,000

9,002,000

86,311,000

81,121,312

94,602,000

101,623,000

109,170,000

14,721,000

15,392,344

16,850,000

18,102,000

19,447,000

$440,271,000

$387,335,900

$479,689,000

$531,230,000

$570,396,000

81,000

47

VOTE APPROPRIATIONS

No.

1.

Title

Page

REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

President and Cabinet - Vote 1


Office of the President and Cabinet

52

162,576,500

166,104,925

206,054,000

212,697,000

227,375,500

Parliament of Zimbabwe - Vote 2


Parliament of Zimbabwe

62

15,316,000

14,461,757

20,967,000

22,207,000

23,741,000

Minister of Public Service, Labour and Social


Welfare - Vote 3
Public Service, Labour and Social Welfare

69

159,051,000

111,026,485

168,707,000

181,104,000

193,688,000

Minister of Defence - Vote 4


Defence

81

356,699,000

328,932,295

368,054,000

389,198,000

424,120,000

Minister of Finance and Economic


Development - Vote 5
Finance and Economic Development

92

181,316,000

183,909,195

202,052,000

189,962,000

203,771,000

6.

Vote of Credit

103

7.

Minister of Industry and Commerce - Vote 7


Industry and Commerce

104

7,656,000

16,867,875

7,369,000

7,617,000

8,228,000

Minister of Agriculture, Mechanisation and


Irrigation Development - Vote 8
Agriculture, Mechanisation and Irrigation Development

110

147,839,000

194,989,483

155,256,000

161,365,000

173,103,000

Minister of Mines and Mining Development - Vote 9


Mines and Mining Development

135

2.

3.

4.
5.

8.

9.

Carried forward

7,078,000

4,243,834

8,646,000

9,256,000

9,415,000

$1,037,531,500

$1,020,535,849

$1,137,105,000

$1,173,406,000

$1,263,441,500

48

VOTE APPROPRIATIONS (continued)

No.

10.

11.

12.

13.

14.

15.

16.

17.

18.

Title

Page

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
1,037,531,500

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
1,020,535,849

BUDGET
ESTIMATES
Amount
2014
US$
1,137,105,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$
1,173,406,000
1,263,441,500

Brought forward
Minister of Environment, Water and
Climate - Vote 10
Environment, Water and Climate

146

101,494,000

102,155,047

93,474,000

97,421,000

100,636,000

Minister of Transport and Infrastructural


Development- Vote 11
Transport and Infrastructural Development

156

62,484,500

37,857,139

69,001,000

70,167,000

76,241,000

Minister of Foreign Affairs - Vote 12


Foreign Affairs

167

63,204,000

35,230,405

63,884,000

66,779,000

73,452,000

Minister of Local Government, Public Works


and National Housing - Vote 13
Local Government, Public Works and National Housing

174

113,892,000

67,292,529

88,350,000

93,410,000

104,783,000

Minister of Health and Child Care -Vote 14


Health and Child Care

186

381,040,000

235,757,841

337,005,000

357,148,000

374,134,000

Minister of Primary and Secondary


Education - Vote 15
Primary and Secondary Education

203

750,137,000

637,600,366

865,669,000

916,608,000

982,750,000

Minister of Higher and Tertiary Education,


Science and Technology Development - Vote 16
Higher and Tertiary Education, Science and
Technology Development

217

294,337,000

238,281,606

332,731,000

354,933,000

385,420,500

Minister of Youth, Indigenisation


and Economic Empowerment - Vote 17
Youth, Indigenisation and Economic Empowerment

230

42,343,000

30,401,212

44,450,000

47,811,000

51,356,000

Minister of Home Affairs - Vote 18


Home Affairs

237

Carried forward

313,042,000

365,083,925

364,183,000

376,708,000

417,464,000

$3,159,505,000

$2,770,195,919

$3,395,852,000

$3,554,391,000

$3,829,678,000

49

VOTE APPROPRIATIONS (continued)

No.

19.

20.

21.

22.

23.

24.

25.

26.

27.

Title

Page

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
3,159,505,000

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
2,770,195,919

BUDGET
ESTIMATES
Amount
2014
US$
3,395,852,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$
3,554,391,000
3,829,678,000

Brought forward
Minister of Justice, Legal and Parliamentary
Affairs - Vote 19
Justice, Legal and Parliamentary Affairs

248

124,365,000

260,356,248

108,957,000

116,654,000

126,270,000

Minister of Information, Media, and Broadcasting


Services - Vote 20
Media, Information and Broadcasting Services

259

7,347,000

3,661,093

8,730,000

8,878,000

10,395,000

Minister of Small and Medium Enterprises


and Co-operative Development - Vote 21
Small and Medium Enterprises and
Co-operative Development

265

9,492,000

3,083,418

8,695,000

9,095,000

11,043,000

Minister of Energy and Power Development - Vote 22


Energy and Power Development

271

20,766,000

1,963,695

23,445,000

22,264,000

27,863,000

Minister of Women Affairs, Gender and


Community Development - Vote 23
Women's Affairs, Gender and Community Development

277

10,136,000

5,504,525

10,804,000

11,378,000

12,197,000

Minister of Tourism and Hospitality Industry - Vote 24


Tourism and Hospitality Industry

282

9,412,900

8,485,997

6,194,000

6,401,000

6,919,000

Minister of Information Communication Technology,


Postal and Courier Services - Vote 25
Information Communication Technology, Postal
and Courier Services

288

11,244,000

24,836,489

11,592,000

11,827,000

12,869,000

Minister of Lands and Rural Resettlement - Vote 26


Lands and Rural Resettlement

295

11,192,000

8,388,857

14,115,000

15,307,000

17,145,000

Judicial Service Commission

302

Carried forward

16,618,000

12,521,994

18,875,000

19,954,000

21,412,000

$3,380,077,900

$3,098,998,235

$3,607,259,000

$3,776,149,000

$4,075,791,000

50

VOTE APPROPRIATIONS (continued)

No.

Title

28.

Brought forward
Civil Service Commission

306

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
3,380,077,900
16,872,000

Minister of Sport, Arts and Culture - Vote 29


Sport, Arts and Culture

315

4,922,100

3,313,560

13,349,000
1,990,000
2,518,000

11,932,625
847,940
1,624,794

$3,419,729,000

$3,129,498,668

$3,640,311,000

$3,809,270,000

$4,111,504,000

440,271,000
3,419,729,000

387,335,900
3,129,498,668

479,689,000
3,640,311,000

531,230,000
3,809,270,000

570,396,000
4,111,504,000

$3,860,000,000

$3,516,834,568

$4,120,000,000

$4,340,500,000

$4,681,900,000

29.

Votes not repeated


Office of the Prime Minister
State Enterprises and Parastatals
Regional Integration and International Cooperation
Total
Summary:
Constitutional and Statutory Appropriations
Vote Appropriations

Page

51

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
3,098,998,235
12,781,514

BUDGET
ESTIMATES
Amount
2014
US$
3,607,259,000
22,602,000

10,450,000

10,881,000

11,772,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$
3,776,149,000
4,075,791,000
22,240,000
23,941,000

OFFICE OF THE PRESIDENT AND CABINET- VOTE 1

52

53

54

President and Cabinet - Vote 1

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET $206 054 000 (a)
Items under which this vote will be accounted for by the Deputy Chief Secretary to the President and Cabinet
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

A.
B.
C.
D.
E.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

3,048,000
31,055,000
1,952,000
91,367,000
972,500

3,986,881
44,918,206
2,376,522
91,434,161
966,158

5,667,000
41,378,000
2,347,000
107,624,000
4,444,000

5,997,000
42,169,000
2,387,000
111,987,000
4,586,000

6,443,000
45,249,000
2,556,000
118,515,000
4,983,000

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

5,300,000
18,420,000

7,362,724
7,346,700

11,300,000
16,600,000

11,450,000
16,900,000

12,550,000
18,717,500

$152,114,500

$158,391,352

$189,360,000

$195,476,000

$209,013,500

A.
B.
C.

II. STATE RESIDENCES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

2,472,000
5,425,000
1,265,000

2,196,145
4,147,930
890,310

2,637,000
8,784,000
2,463,000

2,809,000
8,934,000
2,508,000

3,019,000
9,568,000
2,685,000

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

1,300,000

479,188

2,810,000

2,970,000

3,090,000

$10,462,000

$7,713,573

$16,694,000

$17,221,000

$18,362,000

$162,576,500

$166,104,925

$206,054,000

$212,697,000

$227,375,500

55

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET (continued)

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Funeral expenses
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)
1,351,000
330,000
186,000
681,000
500,000

1,486,059
424,723
171,980
821,119
1,083,000

1,949,000
494,000
199,000
1,025,000
2,000,000

2,106,000
534,000
215,000
1,108,000
2,034,000

2,264,000
574,000
230,000
1,191,000
2,184,000

$3,048,000

$3,986,881

$5,667,000

$5,997,000

$6,443,000

1,200,000
5,000
700,000
15,000
80,000
6,800,000
20,000
1,600,000
20,000,000
450,000
5,000
30,000
100,000
50,000

1,092,664
189
1,492,118
3,120
76,795
8,686,265
15,040
1,644,229
31,172,016
564,859
5,518
75,393
90,000

2,420,000
16,000
3,132,000
16,000
392,000
10,130,000
31,000
1,958,000
21,578,000
1,283,000
8,000
23,000
313,000
78,000

2,461,000
16,000
3,185,000
16,000
399,000
12,336,000
32,000
1,991,000
20,000,000
1,305,000
8,000
23,000
318,000
79,000

2,639,000
17,000
3,411,000
17,000
427,000
13,212,000
34,000
2,133,000
21,502,000
1,397,000
9,000
25,000
341,000
85,000

$31,055,000

$44,918,206

$41,378,000

$42,169,000

$45,249,000

56

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.

I.D.

I.E.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
District Development Fund
Food and Nutrition Council
National Economic Consultative Forum
National Peace and Reconciliation Commission
Presidential Scholarships
Radiation Protection Authority
Research Council of Zimbabwe
Scientific and Industrial Research and Development Centre
State Procurement Board
Special Services
Technology Information Pilot System
Programmes
Commissions, committees and special inquiries
Economic Research and Policy Analysis
HIV/AIDS awareness
Modernisation
Psychomotor activities
Special Service Programmes
Provincial Ministers of State
Presidential affairs

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

22,000
20,000
500,000
10,000
1,400,000

14,045
19,991
489,278
6,487
1,846,721

34,000
134,000
824,000
13,000
1,342,000

35,000
136,000
838,000
13,000
1,365,000

37,000
146,000
897,000
14,000
1,462,000

$1,952,000

$2,376,522

$2,347,000

$2,387,000

$2,556,000

16,036,000
890,000
275,000
170,000
1,300,000
406,000
680,000
6,499,000
275,000
64,647,000
189,000

13,864,056
733,584
241,577
141,687
84,114
283,821
486,262
5,869,605
111,908
69,487,449
130,098

17,749,000
936,000
333,000
118,000
1,833,000
519,000
840,000
7,729,000
276,000
77,073,000
218,000

17,965,000
977,000
345,000
120,000
1,864,000
548,000
879,000
8,276,000
288,000
80,494,000
231,000

18,371,000
1,048,000
370,000
129,000
1,996,000
589,000
943,000
8,890,000
309,000
85,623,000
247,000

$91,367,000

$91,434,161

$107,624,000

$111,987,000

$118,515,000

472,500
130,000
10,000
200,000

573,095
104,572

80,000

45,675

61,000
133,000
14,000
233,000
173,000
142,000
3,627,000
203,000

65,000
143,000
15,000
249,000
185,000
152,000
3,956,000
218,000

$4,586,000

$4,983,000

80,000

44,925

60,000
131,000
14,000
229,000
170,000
140,000
3,500,000
200,000

$972,500

$966,158

$4,444,000

57

197,891

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.F.

I.G.

Acquisition of fixed capital assets


E-Government
Furniture and equipment
Construction works
Capital transfers
District Development Fund
Food and Nutrition Council
Radiation Protection Authority
Research Council of Zimbabwe
Scientific and Industrial Research and Development Centre
Special Services
State Procurement Board
Technology Information Pilot System

(c)
(d)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

5,000,000
100,000
200,000

7,350,000
12,724

10,000,000
300,000
1,000,000

10,000,000
150,000
1,300,000

11,000,000
200,000
1,350,000

$5,300,000

$7,362,724

$11,300,000

$11,450,000

$12,550,000

8,700,000

4,700,000

6,420,000
30,000
200,000
300,000
950,000
8,600,000
80,000
20,000

6,500,000
50,000
250,000
300,000
1,000,000
8,600,000
150,000
50,000

7,000,000
50,000
300,000
315,000
1,300,000
9,500,000
200,000
52,500

(e)

200,000
250,000
200,000
9,000,000
70,000

250,000
2,396,700

$18,420,000

$7,346,700

$16,600,000

$16,900,000

$18,717,500

1,471,000
450,000
390,000
161,000

1,237,865
463,107
346,642
148,531

1,508,000
550,000
411,000
168,000

1,588,000
594,000
444,000
183,000

1,707,000
639,000
477,000
196,000

$2,472,000

$2,196,145

$2,637,000

$2,809,000

$3,019,000

II. STATE RESIDENCES


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)

58

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Items not repeated (Education materials, supplies and services)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

17,500
1,553,755
34,000
185,970
52,647
269,213
5,630
500
829,120

1,417,000
953,000
46,000
76,000
3,259,000
157,000
422,000
221,000
437,000
99,000
16,000
1,831,000

1,518,000
1,021,000
49,000
82,000
3,490,000
168,000
452,000
236,000
468,000
106,000
17,000
1,961,000

$5,425,000

$4,147,930

$8,784,000

$8,934,000

$9,568,000

50,000
80,000
500,000
70,000
550,000
15,000

31,000
374,000
21,000
464,310

435,000
107,000
944,000
190,000
678,000
109,000

442,000
109,000
964,000
193,000
689,000
111,000

474,000
117,000
1,030,000
207,000
738,000
119,000

$1,265,000

$890,310

$2,463,000

$2,508,000

$2,685,000

1,200,000

479,188

60,000
150,000
2,600,000

70,000
200,000
2,700,000

80,000
210,000
2,800,000

$1,300,000

$479,188

$2,810,000

$2,970,000

$3,090,000

890,435
309,160

100,000
(d)

BUDGET
ESTIMATES
Amount
2014
US$
1,394,000
937,000
45,000
75,000
3,204,000
154,000
415,000
217,000
430,000
97,000
16,000
1,800,000

800,000
400,000
5,000
80,000
2,600,000
30,000
170,000
100,000
200,000
30,000
5,000
1,000,000
5,000

II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Tools and implements
II.D. Acquisition of fixed capital assets
Furniture and equipment
Vehicle, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

59

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET (continued)


NOTES
(a)
(b)
(c)

The salaries and allowances for the President and Vice Presidents are permanently appropriated by section 102(1) and (2) of the Constitution and Section 2 and 3 of the President's salary
and allowances Act, 1988. See Constitutional and Statutory Appropriation I which appears on page 44.
No funds shall be transferred from this subhead without prior Treasury Approval.
Amount includes $200 000 for computerisation.

(d)

Provision caters for the following works:US$

(e)

Administration and General


Refurbishment of Munhumutapa and other offices

1,000,000

State Residences
Construction and refurbishment of state residences

2,600,000

Provision caters for the following :District Development Fund


Roads regravelling
Borehole drilling
Procurement of drilling equipment
Piped water schemes
Bridge construction
Procurement of other equipment
Total

2,000,000
1,000,000
700,000
300,000
1,420,000
1,000,000
6,420,000

Food and Nutrition Council


Furniture and equipment

30,000

Radiation Protection Authority


Radiation detecting equipment

200,000

Research Council of Zimbabwe


Furniture and equipment
Vehicles
Rehabilitation of offices
Total

119,000
126,000
55,000
300,000

60

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET (continued)


US$
950,000

Scientific and Industrial Research and Development Centre


Furniture and laboratory equipment
Special Services
Training School

8,600,000

State Procurement Board


E-procurement equipment

80,000

Technology Information Pilot System


Furniture and equipment

20,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

46,189,500
5,520,000
36,480,000
3,217,000
972,500

59,482,152
6,183,026
49,066,136
3,266,832
966,158

67,720,000
8,304,000
50,162,000
4,810,000
4,444,000

69,390,000
8,806,000
51,103,000
4,895,000
4,586,000

74,503,000
9,462,000
54,817,000
5,241,000
4,983,000

Current transfers

91,367,000

91,434,161

107,624,000

111,987,000

118,515,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

25,020,000
6,600,000
18,420,000

15,188,612
7,841,912
7,346,700

30,710,000
14,110,000
16,600,000

31,320,000
14,420,000
16,900,000

34,357,500
15,640,000
18,717,500

162,576,500

166,104,925

206,054,000

212,697,000

227,375,500

TOTAL

61

PARLIAMENT OF ZIMBABWE -VOTE 2

62

63

Parliament of Zimbabwe - Vote 2

VOTE 2. PARLIAMENT OF ZIMBABWE $20 967 000 (a)


Items under which this vote will be accounted for by the Clerk for Parliament
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

1,715,000
1,940,000
547,000
218,000

1,482,806
1,722,529
394,721
51,000

1,685,000
1,576,000
230,000
265,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

1,821,000
1,603,000
234,000
269,000

1,957,000
1,718,000
251,000
288,000

550,000

49,495

1,460,000

1,580,000

1,700,000

$4,970,000

$3,700,551

$5,216,000

$5,507,000

$5,914,000

5,051,000
535,000
4,750,000
10,000

5,310,494
400,826
5,040,067

7,049,000
219,000
5,983,000

7,562,000
222,000
6,316,000

8,126,000
238,000
6,763,000

9,819

2,500,000

2,600,000

2,700,000

$10,346,000

$10,761,206

$15,751,000

$16,700,000

$17,827,000

$15,316,000

$14,461,757

$20,967,000

$22,207,000

$23,741,000

II. PARLIAMENT
A.
B.
C.

D.

CURRENT EXPENDITURE
Employment costs
Goods and services
Programmes
Subhead not repeated (Maintenance)
CAPITAL EXPENDITURE
Capital transfers

TOTAL

64

VOTE 2. PARLIAMENT OF ZIMBABWE (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Training and development expenses
Rental and hire expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)
973,000
294,000
198,000
250,000

787,438
302,237
168,649
224,482

880,000
311,000
169,000
325,000

952,000
336,000
182,000
351,000

1,023,000
361,000
196,000
377,000

$1,715,000

$1,482,806

$1,685,000

$1,821,000

$1,957,000

570,000
30,000
20,000
80,000
100,000
361,000
100,000
150,000
250,000
154,000
23,000
70,000
32,000

711,965
4,835
3,436
12,405
59,819
310,225
217,362
224,372
108,650
40,557
16,516
12,387

376,000
10,000
39,000
11,000
45,000
120,000
267,000
60,000
230,000
360,000
12,000
40,000
6,000

383,000
10,000
40,000
11,000
46,000
122,000
271,000
61,000
234,000
366,000
12,000
41,000
6,000

410,000
11,000
43,000
12,000
49,000
131,000
291,000
65,000
251,000
392,000
13,000
44,000
6,000

$1,940,000

$1,722,529

$1,576,000

$1,603,000

$1,718,000

65

VOTE 2. PARLIAMENT OF ZIMBABWE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.

I.D.
I.E.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Current transfers
Subscriptions to various organisations
Acquisition of fixed capital assets
Furniture and equipment
Construction works

(c)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

193,256
4,778

50,000
10,000
50,000
10,000
5,000
100,000
5,000

51,000
10,000
51,000
10,000
5,000
102,000
5,000

55,000
11,000
55,000
11,000
5,000
109,000
5,000

$547,000

$394,721

$230,000

$234,000

$251,000

$218,000

$51,000

$265,000

$269,000

$288,000

100,000
450,000

49,495

60,000
1,400,000

80,000
1,500,000

100,000
1,600,000

$550,000

$49,495

$1,460,000

$1,580,000

$1,700,000

2,610,000
155,000
105,000
2,181,000

2,679,990
154,345
85,929
2,390,230

3,611,000
159,000
88,000
3,191,000

3,845,000
172,000
96,000
3,449,000

4,132,000
185,000
103,000
3,706,000

$5,051,000

$5,310,494

$7,049,000

$7,562,000

$8,126,000

35,000
500,000

400,826

15,000
204,000

15,000
207,000

16,000
222,000

$535,000

$400,826

$219,000

$222,000

$238,000

200,000
50,000
130,000
20,000
5,000
137,000
5,000

41,783
29,989
108,325
16,590

II. PARLIAMENT
II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
II.B. Goods and services
Domestic travel expenses
Foreign travel expenses

(b)

66

VOTE 2. PARLIAMENT OF ZIMBABWE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.C. Programmes
Constituency Information Centres
Select committees
Sessional expenses
Women Parliamentary Caucus Committee

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

200,000
1,700,000
2,800,000
50,000

1,517,656
3,522,411

800,000
2,142,000
2,979,000
62,000

1,044,000
2,179,000
3,030,000
63,000

1,118,000
2,334,000
3,245,000
66,000

$4,750,000

$5,040,067

$5,983,000

$6,316,000

$6,763,000

$9,819

$2,500,000

$2,600,000

$2,700,000

II.D. Capital transfers


Vehicle Loan Scheme

NOTES
(a)
(b)
(c)

BUDGET
ESTIMATES
Amount
2014
US$

The Clerk of Parliament will also account for Constitutional and Statutory Appropriation II which appears on page 44.
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the rehabilitation of Quality International Hotel.

67

VOTE 2. PARLIAMENT OF ZIMBABWE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

14,548,000
6,766,000
2,475,000
557,000
4,750,000

14,351,443
6,793,300
2,123,355
394,721
5,040,067

16,742,000
8,734,000
1,795,000
230,000
5,983,000

17,758,000
9,383,000
1,825,000
234,000
6,316,000

19,053,000
10,083,000
1,956,000
251,000
6,763,000

Current transfers

218,000

51,000

265,000

269,000

288,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

550,000
550,000

59,314
49,495
9,819

3,960,000
1,460,000
2,500,000

4,180,000
1,580,000
2,600,000

4,400,000
1,700,000
2,700,000

15,316,000

14,461,757

20,967,000

22,207,000

23,741,000

TOTAL

68

PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE -VOTE 3

69

70

Minister of Public Service, Labour and Social Welfare - Vote 3

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE $168 707 000
Items under which this vote will be accounted for by the Secretary for Public Service, Labour and Social Welfare
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.
E.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.
D.

II. LABOUR ADMINISTRATION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

118,153,000
1,771,000
297,000
510,000
419,000

87,928,549
1,857,899
181,975
84,773
65,653

126,360,000
1,145,000
127,000
327,000
127,000

135,753,000
1,164,000
129,000
333,000
129,000

145,847,000
1,247,000
138,000
356,000
139,000

130,000
200,000

72,582

90,000
400,000

300,000
500,000

315,000
580,000

$121,480,000

$90,191,431

$128,576,000

$138,308,000

$148,622,000

1,398,000
1,463,000
225,000
225,000

1,231,668
562,371
33,015
27,523

1,542,000
3,158,000
368,000
176,000

1,667,000
3,210,000
374,000
179,000

1,792,000
3,438,000
401,000
192,000

50,000

52,189

120,000

150,000

165,000

$3,361,000

$1,906,766

$5,364,000

$5,580,000

$5,988,000

71

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.
D.

III. SOCIAL SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

IV. TRAINING CENTRES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

3,197,000
1,282,000
233,000
25,200,000

2,822,331
737,828
34,643
13,354,987

BUDGET
ESTIMATES
Amount
2014
US$

3,427,000
1,768,000
115,000
25,451,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

3,672,000
1,799,000
116,000
27,325,000

3,945,000
1,926,000
125,000
28,336,000

340,000

214,766

600,000

660,000

713,000

$30,252,000

$17,164,555

$31,361,000

$33,572,000

$35,045,000

1,773,000
770,000
150,000
455,000

1,564,411
184,101
15,221

1,878,000
575,000
48,000
215,000

2,030,000
586,000
50,000
218,000

2,181,000
625,000
53,000
235,000

690,000

760,000

939,000

$3,958,000

$1,763,733

$3,406,000

$3,644,000

$4,033,000

$159,051,000

$111,026,485

$168,707,000

$181,104,000

$193,688,000

810,000

72

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

I.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
National Social Security Authority
Premier Service Medical Aid Society
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
610,000
181,000
187,000
175,000
21,000,000
96,000,000

593,576
220,903
143,184
140,986
14,709,600
72,120,300

573,000
254,000
166,000
167,000
25,200,000
100,000,000

619,000
274,000
180,000
180,000
27,100,000
107,400,000

665,000
295,000
193,000
194,000
29,100,000
115,400,000

$118,153,000

$87,928,549

$126,360,000

$135,753,000

$145,847,000

445,000
5,000
4,000
6,000
64,000
482,000
90,000
180,000
390,000
10,000
5,000
90,000

537,215
1,192
680
32,831
659,874
78,755
133,875
329,531
29,132
1,503
53,311

200,000
10,000
15,000
7,000
40,000
309,000
60,000
150,000
250,000
5,000
8,000
91,000

203,000
10,000
15,000
7,000
41,000
314,000
61,000
153,000
254,000
5,000
8,000
93,000

218,000
11,000
16,000
8,000
44,000
336,000
65,000
163,000
272,000
6,000
9,000
99,000

$1,771,000

$1,857,899

$1,145,000

$1,164,000

$1,247,000

8,000
22,000
60,000
7,000
200,000

1,000
6,676
25,492
596
148,211

4,000
9,000
20,000
4,000
90,000

4,000
9,000
20,000
4,000
92,000

4,000
10,000
22,000
4,000
98,000

$297,000

$181,975

$127,000

$129,000

$138,000

73

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.

Current transfers
Training Loan Fund
Subscriptions to various organisations

I.E. Programmes
HIV/AIDS awareness
RBM - Personnel Performance System
Items not repeated
I.F.

I.G.

(b)

Acquisition of fixed capital assets


Furniture and equipment
Item not repeated (Construction works)
Capital Transfers
Zimbabwe National League of the Blind
Zimbabwe Institute of Public Administration and Management

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

300,000
210,000

84,773

100,000
227,000

102,000
231,000

109,000
$247,000

$510,000

$84,773

$327,000

$333,000

$356,000

14,000
200,000
205,000

3,480
62,173

20,000
107,000

20,000
109,000

22,000
117,000

$419,000

$65,653

$127,000

$129,000

$139,000

110,000
20,000

72,582

90,000

300,000

315,000

$130,000

$72,582

$90,000

$300,000

$315,000

200,000

200,000
200,000

250,000
250,000

280,000
300,000

$200,000

$400,000

$500,000

$580,000

(c)

II. LABOUR ADMINISTRATION


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
794,000
306,000
278,000
20,000

653,809
312,184
246,436
19,239

816,000
391,000
311,000
24,000

881,000
422,000
337,000
27,000

947,000
454,000
362,000
29,000

$1,398,000

$1,231,668

$1,542,000

$1,667,000

$1,792,000

74

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
II.D.

Programmes
Model employment office
National Joint Negotiating Council
Social dialogue
HIV/AIDS awareness

II.E. Acquisition of fixed capital assets


Furniture and equipment
Vehicle, plant and mobile equipment

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

565
18,011
176,459
20,325
30,798
217,583
11,021
2,545
16,715

529,000
3,000
11,000
9,000
133,000
1,055,000
60,000
531,000
445,000
97,000
15,000
270,000

538,000
3,000
11,000
9,000
135,000
1,073,000
61,000
540,000
452,000
98,000
15,000
275,000

577,000
3,000
12,000
10,000
145,000
1,148,000
65,000
578,000
485,000
105,000
16,000
294,000

$1,463,000

$562,371

$3,158,000

$3,210,000

$3,438,000

2,000
3,000
15,000
5,000
200,000

1,495
2,400
4,258
1,079
23,783

20,000
15,000
30,000
15,000
288,000

20,000
15,000
31,000
15,000
293,000

22,000
16,000
33,000
16,000
314,000

$225,000

$33,015

$368,000

$374,000

$401,000

30,000
40,000
150,000
5,000

600
15,750
11,173

26,000
40,000
100,000
10,000

26,000
41,000
102,000
10,000

28,000
44,000
109,000
11,000

$225,000

$27,523

$176,000

$179,000

$192,000

50,000

52,189

90,000
30,000

100,000
50,000

105,000
60,000

$50,000

$52,189

$120,000

$150,000

$165,000

140,000
1,000
2,000
2,000
100,000
510,000
30,000
300,000
310,000
16,000
2,000
50,000

75

68,349

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

III. SOCIAL SERVICES


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Item not repeated (Financial transactions)
III.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Item not repeated (Other items not included above)

(a)
1,792,000
724,000
649,000
32,000

1,478,168
730,808
563,032
50,323

1,806,000
884,000
677,000
60,000

1,919,000
956,000
732,000
65,000

2,062,000
1,027,000
786,000
70,000

$3,197,000

$2,822,331

$3,427,000

$3,672,000

$3,945,000

185,000
2,000
3,000
2,000
100,000
656,000
20,000
75,000
70,000
67,000
100,000
2,000

29,953

1,994
419,084
30,197
19,996
41,030
178,906
16,668

348,000
5,000
10,000
5,000
30,000
875,000
60,000
120,000
100,000
145,000
70,000

354,000
5,000
10,000
5,000
31,000
890,000
61,000
122,000
102,000
148,000
71,000

380,000
5,000
11,000
5,000
33,000
953,000
65,000
131,000
109,000
158,000
76,000

$1,282,000

$737,828

$1,768,000

$1,799,000

$1,926,000

10,000
15,000
5,000
200,000
3,000

437
1,179
497
32,530

8,000
23,000
4,000
80,000

8,000
23,000
4,000
81,000

9,000
25,000
4,000
87,000

$233,000

$34,643

$115,000

$116,000

$125,000

76

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.D. Programmes
Basic Education Assistance Module
Children in difficult circumstances
Children in the Streets Fund
Community recovery programmes
Food Deficit Mitigation Strategy
Government Social Protection Institutions
Harmonised Cash Transfers
Health assistance
HIV/AIDS awareness
Maintenance of elderly persons
Millennium Development Goals
National heroes' dependants assistance
Paupers burial
Private Voluntary Organisations Board
Support to people living with disabilities
E-Government
III.E. Acquisition of fixed capital assets
Furniture and equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

15,000,000
200,000
20,000
1,600,000
1,000,000
3,000,000
2,000,000
10,000
200,000
30,000
300,000
150,000
70,000
1,600,000
20,000

(d)

10,000,000
65,000

755,001
900,000
799,994
50,000
50,000
149,992
35,000
550,000

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

15,000,000
500,000
20,000
50,000
1,600,000
1,000,000
3,000,000
2,000,000
13,000
393,000
30,000
150,000
200,000
70,000
1,400,000
25,000

15,255,000
509,000
20,000
51,000
1,627,000
1,627,000
3,051,000
2,865,000
13,000
400,000
31,000
153,000
203,000
71,000
1,424,000
25,000

15,338,000
545,000
22,000
54,000
1,743,000
1,743,000
3,268,000
3,139,000
14,000
428,000
33,000
163,000
218,000
76,000
1,525,000
27,000

$25,200,000

$13,354,987

$25,451,000

$27,325,000

$28,336,000

40,000
300,000

35,997
178,769

50,000
550,000

60,000
600,000

63,000
650,000

$340,000

$214,766

$600,000

$660,000

$713,000

999,000
408,000
362,000
4,000

813,288
411,122
306,124
33,877

982,000
495,000
373,000
28,000

1,062,000
535,000
403,000
30,000

1,141,000
575,000
433,000
32,000

$1,773,000

$1,564,411

$1,878,000

$2,030,000

$2,181,000

IV. TRAINING CENTRES


IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

77

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
IV.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
IV.D. Programmes
HIV/AIDS awareness
Capacity building for heads of institutes
Public Service mandatory courses
IV.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(d)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

70,000

9,286

155,000
5,000
5,000
3,000
20,000
100,000
30,000
50,000
50,000
125,000
2,000
30,000

$770,000

$184,101

$575,000

$586,000

$625,000

60,000
30,000
60,000

15,221

3,000
10,000
2,000
33,000

3,000
10,000
2,000
35,000

3,000
11,000
2,000
37,000

$150,000

$15,221

$48,000

$50,000

$53,000

15,000
40,000
400,000

9,000
6,000
200,000

9,000
6,000
203,000

10,000
7,000
218,000

$455,000

$215,000

$218,000

$235,000

60,000
750,000

60,000
50,000
580,000

80,000
100,000
580,000

84,000
105,000
750,000

$810,000

$690,000

$760,000

$939,000

180,000
44,000

8,235

2,000
64,000
20,000
40,000
80,000
10,000
260,000

230
2,570

78

27,898
6,836
129,046

157,000
5,000
5,000
3,000
20,000
102,000
31,000
51,000
51,000
128,000
2,000
31,000

169,000
5,000
5,000
3,000
22,000
109,000
33,000
54,000
54,000
136,000
2,000
33,000

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Items not repeated:
Image building and promotion
Public service reform strategy
Pension reform

(c)

(d)

US$
55,000
100,000
50,000

Provision caters for the following:-

US$

Zimbabwe National League of the Blind


Construction of office accommodation and staff houses

200,000

Zimbabwe Institute of Public Administration and Management


Rehabilitation of institutional buildings

200,000

Provision caters for construction and rehabilitation works as follows:Social Services


Beatrice
Hupenyu Hutsva kitchen refurbishment
Johnsmale kitchen refurbishment
Percy Ebortson kitchen refurbishment
Lowden lodge
Luveve training school
Chambuta children's home
Total

200,000
21,000
80,000
54,000
85,000
30,000
80,000
550,000

Training Centres
Senga kitchen and dining
Murehwa toilets
Boreholes (Ruwa and Domboshava)
Toronto kitchen and dining

185,000
276,000
54,000
65,000

Total

580,000

79

VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditures
Acquisition of fixed capital assets
Capital transfers
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

157,011,000
124,521,000
5,286,000
905,000
26,299,000

110,602,175
93,546,959
3,342,199
264,854
13,448,163

166,480,000
133,207,000
6,646,000
658,000
25,969,000

178,401,000
143,122,000
6,759,000
669,000
27,851,000

190,620,000
153,765,000
7,236,000
717,000
28,902,000

510,000

84,773

327,000

333,000

356,000

1,530,000
1,330,000
200,000

339,537
339,537

1,900,000
1,500,000
400,000

2,370,000
1,870,000
500,000

2,712,000
2,132,000
580,000

159,051,000

111,026,485

168,707,000

181,104,000

193,688,000

80

DEFENCE - VOTE 4

81

82

Minister of Defence - Vote 4

VOTE 4. DEFENCE $368 054 000


Items under which this vote will be accounted for by the Secretary for Defence
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.
E.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.
D.

II. ZIMBABWE NATIONAL ARMY


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,248,000
4,775,000
1,113,000
18,000,000
7,000,000

2,189,130
5,047,115
949,842
18,000,000
4,880,572

2,593,000
3,755,000
655,000
18,000,000
8,000,000

2,802,000
3,856,000
671,000
20,400,000
8,610,000

3,011,000
4,062,000
711,000
21,800,000
8,890,000

320,000
750,000

66,902
54,063

400,000
300,000

450,000
320,000

500,000
320,000

$34,206,000

$31,187,624

$33,703,000

$37,109,000

$39,294,000

242,664,000
25,862,000
9,142,000
100,000

220,183,630
34,461,392
4,113,575
5,000

246,904,000
27,390,500
8,519,500
100,000

260,816,000
27,627,000
9,022,000
105,000

286,547,000
29,710,000
9,558,000
110,000

4,714,000

863,644

6,210,000

6,400,000

6,820,000

$282,482,000

$259,627,241

$289,124,000

$303,970,000

$332,745,000

83

VOTE 4. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.
D.

III. AIRFORCE OF ZIMBABWE


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

25,802,000
8,900,000
3,078,000
30,000

TOTAL

26,821,755
9,623,346
1,556,212

BUDGET
ESTIMATES
Amount
2014
US$

29,727,000
9,819,000
2,761,000
20,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

32,133,000
10,060,000
2,806,000
20,000

34,529,000
11,128,000
3,003,000
21,000

2,201,000

116,117

2,900,000

3,100,000

3,400,000

$40,011,000

$38,117,430

$45,227,000

$48,119,000

$52,081,000

$356,699,000

$328,932,295

$368,054,000

$389,198,000

$424,120,000

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL


I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
1,252,000
498,000
439,000
59,000

1,016,702
491,912
372,140
308,376

1,493,000
574,000
436,000
90,000

1,613,000
620,000
472,000
97,000

1,734,000
666,000
507,000
104,000

$2,248,000

$2,189,130

$2,593,000

$2,802,000

$3,011,000

84

VOTE 4. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.

I.C.

I.D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Other goods and services not classified above
Item not repeated (Military procurement)
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
War Veterans Administration

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

19,790
780,461
334,988

1,165,700
5,000
45,000
32,300
100,000
600,000
200,000
340,000
230,000
250,000
2,000
15,000
570,000
200,000

1,185,000
5,000
46,000
33,000
105,000
608,000
205,000
350,000
240,000
257,000
2,000
15,000
600,000
205,000

1,265,000
5,000
50,000
35,000
110,000
645,000
210,000
370,000
250,000
275,000
2,000
15,000
620,000
210,000

$4,775,000

$5,047,115

$3,755,000

$3,856,000

$4,062,000

180,000
80,000
350,000
2,000
15,000
486,000

48,596
45,736
146,972
3,519
705,019

50,000
20,000
100,000
15,000
20,000
450,000

51,000
20,000
105,000
15,000
20,000
460,000

55,000
20,000
110,000
15,000
21,000
490,000

$1,113,000

$949,842

$655,000

$671,000

$711,000

$18,000,000

$18,000,000

$18,000,000

$20,400,000

$21,800,000

600,000
10,000
100,000
30,000
310,000
546,000
250,000
780,000
1,100,000
155,000
10,000
4,000
800,000
50,000
30,000

1,320,485

85

43,408
26,325
84,917
571,028
156,652
802,059
687,038
219,964

VOTE 4. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.

I.F.

I.G.

Programmes
Defence programmes
National Mine Clearance
National Defence College
School of Military Intelligence
Zimbabwe Staff College
Foreign services
Acquisition of fixed capital assets
Furniture and equipment
Construction works
Item not repeated (Vehicles and mobile equipment)
Capital Transfers
National Defence College

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

(d)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

3,000,000

2,078,000

1,000,000
500,000
2,500,000
750,000
750,000
2,500,000

$7,000,000

$4,880,572

$8,000,000

$8,610,000

$8,890,000

100,000
150,000
70,000

66,902

100,000
300,000

150,000
300,000

150,000
350,000

$320,000

$66,902

$400,000

$450,000

$500,000

$750,000

$54,063

$300,000

$320,000

$320,000

136,862,000
50,995,000
50,390,000
4,417,000

104,199,100
51,818,500
39,092,400
25,073,630

127,874,000
62,572,000
47,640,000
8,818,000

133,615,000
66,175,000
51,494,000
9,532,000

147,706,000
73,262,000
55,337,000
10,242,000

$242,664,000

$220,183,630

$246,904,000

$260,816,000

$286,547,000

1,200,000
300,000
2,500,000

(c)

BUDGET
ESTIMATES
Amount
2014
US$

1,658,919
70,957
1,072,696

1,020,000
510,000
2,500,000
1,020,000
1,020,000
2,540,000

1,050,000
540,000
2,500,000
1,050,000
1,050,000
2,700,000

II. ZIMBABWE NATIONAL ARMY


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

86

VOTE 4. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Military procurement
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Other goods and services not classified above
II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

729,000
50,000
35,000
1,200,000
2,280,000
500,000
465,000
320,000
500,000
560,000
1,356,000
41,000
46,000
17,530,000
250,000

7,797,795
35,526
31,695
92,690
239,920
233,497
182,391
186,323
422,788
456,774
16,137,968
28,602
9,000
8,281,910
324,513

1,195,000
80,000
47,500
1,365,000
2,473,000
450,000
631,000
315,000
568,000
540,000
2,196,000
120,000
50,000
17,000,000
360,000

1,210,000
81,000
50,000
1,380,000
2,500,000
460,000
640,000
320,000
570,000
550,000
2,225,000
125,000
51,000
17,100,000
365,000

1,250,000
85,000
51,000
1,480,000
2,700,000
490,000
679,000
340,000
600,000
580,000
2,380,000
130,000
55,000
18,500,000
390,000

$25,862,000

$34,461,392

$27,390,500

$27,627,000

$29,710,000

400,000
37,000
1,700,000
65,000
40,000
6,900,000

160,958
41,746
1,364,818
15,672
4,444
2,525,937

460,500
40,000
1,700,000
65,000
44,000
6,210,000

470,000
41,000
2,100,000
66,000
45,000
6,300,000

500,000
43,000
2,200,000
70,000
45,000
6,700,000

$9,142,000

$4,113,575

$8,519,500

$9,022,000

$9,558,000

II.D. Current transfers


Welfare and Benevolent Fund

$100,000

$5,000

$100,000

$105,000

$110,000

II.E. Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

400,000
250,000
4,064,000

113,516
166,500
583,628

500,000
450,000
5,260,000

600,000
500,000
5,300,000

800,000
520,000
5,500,000

$4,714,000

$863,644

$6,210,000

$6,400,000

$6,820,000

(c)

87

VOTE 4. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

III. AIRFORCE OF ZIMBABWE


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Military procurement
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Other goods and services
III.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
14,413,000
5,132,000
4,796,000
1,461,000

12,007,988
5,755,970
4,132,312
4,925,485

16,279,000
6,873,000
4,902,000
1,673,000

17,596,000
7,429,000
5,299,000
1,809,000

18,909,000
7,983,000
5,694,000
1,943,000

$25,802,000

$26,821,755

$29,727,000

$32,133,000

$34,529,000

187,000
10,000
10,000
744,000
2,354,000
156,000
86,000
400,000
420,000
436,000
115,000
2,000
8,000
3,850,000
122,000

503,387
1,573
7,977
338,480
1,649,684
54,279
54,107
208,645
277,870
377,053
4,253,276
30
5,144
1,839,823
52,018

730,000
10,000
8,000
500,000
2,400,000
156,000
50,000
300,000
280,000
300,000
1,150,000
2,000
8,000
3,850,000
75,000

741,000
10,000
8,000
510,000
2,529,000
160,000
51,000
305,000
285,000
305,000
1,170,000
2,000
8,000
3,900,000
76,000

770,000
10,000
8,000
540,000
3,100,000
170,000
54,000
320,000
305,000
320,000
1,250,000
2,000
9,000
4,190,000
80,000

$8,900,000

$9,623,346

$9,819,000

$10,060,000

$11,128,000

400,000
40,000
800,000
65,000
20,000
1,753,000

31,098
11,613
228,497
39,401
7,481
1,238,122

300,000
28,000
600,000
30,000
10,000
1,793,000

305,000
30,000
610,000
31,000
10,000
1,820,000

320,000
40,000
650,000
33,000
10,000
1,950,000

$3,078,000

$1,556,212

$2,761,000

$2,806,000

$3,003,000

88

VOTE 4. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.D. Current transfers
Welfare and Benevolent Fund
III.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

$30,000

(c)

BUDGET
ESTIMATES
Amount
2014
US$
$20,000

$20,000

$21,000

122,000
200,000
1,879,000

49,809
39,795
26,513

300,000
200,000
2,400,000

350,000
250,000
2,500,000

400,000
300,000
2,700,000

$2,201,000

$116,117

$2,900,000

$3,100,000

$3,400,000

NOTES
(a)
(b)
(c)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

No funds shall be transferred from this subhead without prior Treasury approval.
This fund is administered by a board appointed by the Secretaries for Defence and Finance and Economic Development.
Provision caters for following works:Administration and General
Rehabilitation of Defence House

US$
300,000

Zimbabwe National Army


Borehole drilling
Construction of senior officers accommodation
Construction of Dzivarasekwa houses
Construction of cadet mess- Zimbabwe Military Academy
Construction of individual toilets-11 Combat Group
Sewer system rehabilitation- 42 Infantry Battalion
Construction of houses -52 Infantry Battalion
Total

160,000
915,000
2,000,000
1,500,000
200,000
185,000
300,000
5,260,000

89

VOTE 4. DEFENCE (continued)


Airforce of Zimbabwe
Airforce Headquarters
Rehabilitation of institutional houses-Northern
Rehabilitation of institutional houses-Westgate
Kitchen rehabilitation
Drilling of boreholes

US$
100,000
67,000
10,000
30,000

Manyame Airbase
Rehabilitation of base headquarters roof and ATC tower access roads
Borehole drilling, water pipes and pump station
Manyame barrack partitioning
Construction of secondary school laboratory
Rehabilitation of H-Block
Refurbishment of physiotherapy building
Refurbishment of eye unit building
Construction of new dinning wing Warrant Officer and Sergeant mess

174,000
130,000
72,000
48,000
50,000
24,000
24,000
30,000

Field Air Force Base


Borehole drilling
Construction of shooting range
Rehabilitation of buildings
Construction of R31 flats
Installation of Street lighting
Rehabilitation of sewer plant

30,000
200,000
80,000
145,000
50,000
30,000

Thornhill Airbase
Borehole drilling
Construction of Accounts block
Construction of main guard room office and married quarters
Rehabilitation of hardstand and taxiway
Rehabilitation of primary school hall and sports field
Rehabilitation of single quarters
Construction of MT section workshop
Servicing of transformers
Sewer upgrading
Total
(d)

30,000
60,000
50,000
700,000
50,000
30,000
30,000
156,000
2,400,000

Provision caters for the following:National Defence College


Furniture and equipment
Vehicles, plant and mobile equipment
Total

100,000
200,000
300,000

90

VOTE 4. DEFENCE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

330,584,000
270,714,000
39,537,000
13,333,000
7,000,000

309,826,569
249,194,515
49,131,853
6,619,629
4,880,572

340,124,000
279,224,000
40,964,500
11,935,500
8,000,000

358,403,000
295,751,000
41,543,000
12,499,000
8,610,000

391,149,000
324,087,000
44,900,000
13,272,000
8,890,000

18,130,000

18,005,000

18,120,000

20,525,000

21,931,000

7,985,000
7,235,000
750,000

1,100,726
1,046,663
54,063

9,810,000
9,510,000
300,000

10,270,000
9,950,000
320,000

11,040,000
10,720,000
320,000

356,699,000

328,932,295

368,054,000

389,198,000

424,120,000

91

FINANCE AND ECONOMIC DEVELOPMENT - VOTE 5

92

93

94

95

Minister of Finance and Economic Development - Vote 5

VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT $202 052 000 (a)


Items under which this vote will be accounted for by the Secretary for Finance and Economic Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.
E.
F.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
Unallocated Reserve

G.
H.
J.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation

A.
B.
C.

II. NATIONAL ECONOMIC CONDUCT INSPECTORATE


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,129,000
5,419,000
879,000
133,035,000
5,252,000

1,965,331
3,467,876
684,314
154,457,896
2,592,085

2,187,000
5,250,000
1,200,000
143,343,000
5,300,000
15,100,000

2,348,000
5,294,000
1,218,000
146,210,000
6,386,000

2,522,000
5,481,000
1,248,000
154,437,000
7,430,000

134,000
21,240,000
12,000,000

128,432
9,654,000
10,524,000

232,000
21,340,000
7,000,000

260,000
20,050,000
7,000,000

280,000
21,100,000
10,000,000

$180,088,000

$183,473,934

$200,952,000

$188,766,000

$202,498,000

178,000
662,000
138,000

178,355
182,970
68,036

224,000
716,000
140,000

243,000
730,000
143,000

261,000
763,000
149,000

250,000

5,900

20,000

80,000

100,000

$1,228,000

$435,261

$1,100,000

$1,196,000

$1,273,000

$181,316,000

$183,909,195

$202,052,000

$189,962,000

$203,771,000

96

VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)

1,176,000
412,000
306,000
235,000

981,045
412,113
276,689
295,484

1,147,000
479,000
323,000
238,000

1,224,000
518,000
349,000
257,000

1,315,000
556,000
375,000
276,000

$2,129,000

$1,965,331

$2,187,000

$2,348,000

$2,522,000

1,130,000
34,000
35,000
5,000
118,000
514,000
515,000
1,100,000
1,567,000
266,000
10,000
117,000
8,000

1,342,658
700
11,813
310
85,065
169,138
59,680
410,539
1,107,774
174,216
6,126
97,844
2,013

1,030,000
8,000
25,000
10,000
300,000
617,000
200,000
1,100,000
1,500,000
230,000
20,000
200,000
10,000

1,046,000
10,000
27,000
11,000
300,000
625,000
205,000
1,100,000
1,500,000
235,000
20,000
205,000
10,000

1,072,000
10,000
30,000
12,000
310,000
640,000
213,000
1,140,000
1,560,000
240,000
22,000
220,000
12,000

$5,419,000

$3,467,876

$5,250,000

$5,294,000

$5,481,000

97

VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.

I.D.

I.E.

I.F.

I.G.

Maintenance
Physical Infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Current transfers
Audit Office
Reserve Bank of Zimbabwe
State Enterprises Restructuring Agency
ZimStats
Zimbabwe Economic Policy and Research Unit
Zimbabwe Investment Authority
Zimbabwe Revenue Authority
Subscriptions to various organisations
Programmes
Budget Formulation
Public Finance Management System
Zimbabwe Investment Promotion
Items not repeated
Unallocated Reserve
Contingency Reserve
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment

(c)

(d)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

30,000
60,000
350,000
10,000
720,000
30,000

31,000
60,000
355,000
11,000
730,000
31,000

32,000
64,000
358,000
12,000
750,000
32,000

$684,314

$1,200,000

$1,218,000

$1,248,000

3,794,000
24,000,000
645,000
10,944,000
200,000
452,000
91,000,000
2,000,000

2,253,880
43,175,824
221,938
16,938,863
50,000
216,176
90,146,000
1,455,215

3,853,000
25,000,000
460,000
7,752,000
120,000
624,000
104,000,000
1,534,000

4,030,000
25,000,000
481,000
8,085,000
125,000
650,000
106,269,000
1,570,000

4,339,000
25,600,000
504,000
8,837,000
200,000
678,000
112,679,000
1,600,000

$133,035,000

$154,457,896

$143,343,000

$146,210,000

$154,437,000

1,100,000
3,700,000
226,000
226,000

485,228
2,000,000
94,626
12,231

1,000,000
4,000,000
300,000

1,530,000
4,550,000
306,000

1,600,000
5,500,000
330,000

$5,252,000

$2,592,085

$5,300,000

$6,386,000

$7,430,000

30,000
31,000
255,000
12,000
541,000
10,000

5,275
20,392
191,328

$879,000

467,319

(e)

$15,100,000

134,000

128,432

80,000
152,000

100,000
160,000

120,000
160,000

$134,000

$128,432

$232,000

$260,000

$280,000

98

VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.H

I.J

Capital transfers
Audit Office
State Enterprises Restructuring Agency
Printflow
Zimbabwe Investment Authority
Zimbabwe Revenue Authority
ZimStats
Infrastructure Development Bank of Zimbabwe
Lending and equity participation
Shareholding to international organisations
Infrastructure Development Bank of Zimbabwe
Items not repeated

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

(f)
500,000
440,000
1,000,000
300,000
17,680,000
320,000
1,000,000

(d)

1,000,000
8,654,000

280,000
220,000
1,000,000
100,000
18,000,000
300,000
1,440,000

250,000
250,000
1,000,000
200,000
18,000,000
350,000

210,000
20,000,000
380,000

250,000
260,000

$21,240,000

$9,654,000

$21,340,000

$20,050,000

$21,100,000

8,000,000

7,524,000

6,000,000
1,000,000

6,000,000
1,000,000

8,000,000
2,000,000

4,000,000

3,000,000

$12,000,000

$10,524,000

$7,000,000

$7,000,000

$10,000,000

99,000
39,000
35,000
5,000

92,743
42,970
31,913
10,729

118,000
55,000
41,000
10,000

128,000
59,000
45,000
11,000

137,000
64,000
48,000
12,000

$178,000

$178,355

$224,000

$243,000

$261,000

76,000
1,000
2,000
18,000
221,000
70,000
117,000
130,000
6,000
21,000

28,779
98
6,442
108,000
7,743
11,440
12,393
600
6,195
1,280

116,000
1,000
4,500
25,000
180,000
65,500
253,000
50,000
1,500
19,000
500

119,000
1,000
5,000
26,000
184,000
67,000
255,000
51,000
2,000
19,000
1,000

125,000
1,000
5,000
27,000
190,000
70,000
270,000
52,000
2,000
20,000
1,000

$182,970

$716,000

$730,000

$763,000

II. NATIONAL ECONOMIC CONDUCT INSPECTORATE


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Other goods and services not classified above

(b)

$662,000

99

VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
II.D. Acquisition of fixed capital assets
Furniture and equipment
Item not repeated (Vehicles, plant and mobile equipment)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

4,000
17,000
53,000
2,000
62,000

1,490
31,454
466
34,626

1,000
3,000
50,000
2,000
84,000

1,000
3,000
51,000
2,000
86,000

2,000
3,000
52,000
2,000
90,000

$138,000

$68,036

$140,000

$143,000

$149,000

100,000
150,000

5,900

20,000

80,000

100,000

$250,000

$5,900

$20,000

$80,000

$100,000

NOTES
(a)
(b)
(c )

The Secretary for Finance and Economic Development will also account for Constitutional and Statutory Appropriation IV which appears on page 45.
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for costs related to stakeholder consultations, printing, allowances, provisions and other expenses related to the preparation of the budget.

(d)

Items not repeated


Medium Term Plan
HIV/AIDS awareness
Zimbabwe Economic Trade Revival Facility
Reserve Bank of Zimbabwe

(e)

Unallocated Reserve

(f )

Provision caters for the following:-

US$
26,000
200,000
3,000,000
1,000,000

Zimbabwe Revenue Authority


Furniture and equipment
Vehicles, plant and mobile equipment
Automation
Beitbridge Border Post Redevelopment

US$
2,000,000
500,000
8,000,000
2,000,000

100

VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT (continued)


Construction works
Chirundu Border Post
Water and sewer reticulation
Air conditioning of Terminal building
Kariba Border Post - refurbishment of Town Office
Victoria Falls - Guest houses
Beitbridge flats
Total

US$
2,000,000
500,000
650,000
350,000
2,000,000
18,000,000

Audit Office
Furniture and equipment
Vehicles, plant and mobile equipment
Total

80,000
200,000
280,000

ZimStats
Furniture and equipment
Vehicles, plant and mobile equipment
Total

10,000
290,000
300,000

Printflow
Capitalisation

1,000,000

101

VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment Costs
Goods and services
Maintenance
Unallocated Reserve
Programmes
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

14,657,000
2,307,000
6,081,000
1,017,000

9,138,967
2,143,686
3,650,846
752,350

5,252,000

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$
16,362,000
2,591,000
6,024,000
1,361,000

17,854,000
2,783,000
6,244,000
1,397,000

2,592,085

30,117,000
2,411,000
5,966,000
1,340,000
15,100,000
5,300,000

6,386,000

7,430,000

133,035,000

154,457,896

143,343,000

146,210,000

154,437,000

33,624,000
384,000
21,240,000
12,000,000

20,312,332
134,332
9,654,000
10,524,000

28,592,000
252,000
21,340,000
7,000,000

27,390,000
340,000
20,050,000
7,000,000

31,480,000
380,000
21,100,000
10,000,000

181,316,000

183,909,195

202,052,000

189,962,000

203,771,000

102

VOTE 6. VOTE OF CREDIT


Item under which this vote will be accounted for by the Secretary for Finance and Economic Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
Donor funded projects and programmes

103

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

INDUSTRY AND COMMERCE - VOTE 7

104

105

Minister of Industry and Commerce - Vote 7

VOTE 7. INDUSTRY AND COMMERCE $7 369 000


Items under which this vote will be accounted for by the Secretary for Industry and Commerce
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.
E.

F.
G.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
Subhead not repeated (Lending and equity participation)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

1,282,000
834,000
126,000
1,624,000
2,940,000

1,137,714
1,697,628
138,002
630,534
427,870

1,315,000
1,496,000
239,000
1,249,000
2,820,000

1,412,000
1,520,000
245,000
1,332,000
2,838,000

1,518,000
1,606,000
258,000
1,429,000
3,067,000

350,000
500,000

177,796

210,000
40,000

220,000
50,000

270,000
80,000

$7,656,000

$16,867,875

$7,369,000

$7,617,000

$8,228,000

713,000
260,000
209,000
100,000

597,897
260,574
181,256
97,987

691,000
299,000
209,000
116,000

738,000
323,000
225,000
126,000

793,000
347,000
242,000
136,000

$1,282,000

$1,137,714

$1,315,000

$1,412,000

$1,518,000

12,658,331

TOTAL

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

106

VOTE 7. INDUSTRY AND COMMERCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.

C.

D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
Maintenance
Physical Infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Current transfers
Competition and Tariff Commission
Consumer Council of Zimbabwe
National Incomes and Pricing Commission
Subscriptions to various organisations
Item not repeated (ZimTrade)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,950
843
20,792
106,461
21,851
153,545
337,950
87,834
6,364
23,369
1,370

250,000
2,000
5,000
4,000
45,000
200,000
75,000
200,000
450,000
170,000
20,000
70,000
5,000

254,000
2,000
5,000
4,000
46,000
204,000
76,000
203,000
458,000
172,000
20,000
71,000
5,000

270,000
2,000
5,000
4,000
49,000
218,000
82,000
218,000
470,000
185,000
22,000
76,000
5,000

$834,000

$1,697,628

$1,496,000

$1,520,000

$1,606,000

5,000
5,000
40,000
4,000
70,000
2,000

1,592
3,995
47,525
2,643
81,884
363

5,000
8,000
80,000
5,000
140,000
1,000

8,000
8,000
81,000
5,000
142,000
1,000

5,000
9,000
88,000
5,000
150,000
1,000

$126,000

$138,002

$239,000

$245,000

$258,000

307,000
325,000
222,000
700,000
70,000

219,175
218,152
115,911
72,296
5,000

270,000
292,000
187,000
500,000

290,000
313,000
199,000
530,000

312,000
337,000
216,000
564,000

$1,624,000

$630,534

$1,249,000

$1,332,000

$1,429,000

156,000
2,000
5,000
8,000
30,000
78,000
35,000
120,000
290,000
74,000
1,000
30,000
5,000

934,299

107

VOTE 7. INDUSTRY AND COMMERCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
E.

F.

G.

Programmes
Common Market for Eastern and Southern Africa
Trade Promotion
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works
Capital transfers
Consumer Council of Zimbabwe
Item not repeated (Industrial Development Corporation)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

20,000
2,920,000

427,870

20,000
2,800,000

20,000
2,818,000

21,000
3,046,000

$2,940,000

$427,870

$2,820,000

$2,838,000

$3,067,000

150,000
160,000
40,000

33,746
144,050

100,000
80,000
30,000

120,000
100,000

150,000
120,000

$350,000

$177,796

$210,000

$220,000

$270,000

40,000

50,000

80,000

$40,000

$50,000

$80,000

500,000
$500,000

NOTES
(a)

BUDGET
ESTIMATES
Amount
2014
US$

No funds shall be transferred from this subhead without prior Treasury approval.

108

VOTE 7. INDUSTRY AND COMMERCE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

5,182,000
1,282,000
834,000
126,000
2,940,000

3,401,214
1,137,714
1,697,628
138,002
427,870

5,870,000
1,315,000
1,496,000
239,000
2,820,000

6,015,000
1,412,000
1,520,000
245,000
2,838,000

6,449,000
1,518,000
1,606,000
258,000
3,067,000

Current transfers

1,624,000

630,534

1,249,000

1,332,000

1,429,000

850,000
350,000
500,000

177,796
177,796

250,000
210,000
40,000

270,000
220,000
50,000

350,000
270,000
80,000

7,656,000

4,209,544

7,369,000

7,617,000

8,228,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

109

AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT - VOTE 8

110

111

Minister of Agriculture, Mechanisation and Irrigation Development - Vote 8

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT $155 256 000

A.
B.
C.
D.
E.
F.

G.
H.

Items under which this vote will be accounted for by the Secretary for Agriculture, Mechanisation and Irrigation Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
3,809,000
3,428,149
4,079,000
4,411,000
4,739,000
Goods and services
1,545,000
7,262,234
1,677,000
1,755,000
1,882,000
Maintenance
830,000
154,666
273,000
295,000
326,000
Current transfers
1,200,000
443,816
1,317,000
1,416,000
1,579,000
Programmes
50,000
50,000
60,000
70,000
Agricultural Colleges
3,500,000
1,262,351
2,525,000
2,603,000
2,729,000
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
Subhead not repeated: Lending and equity participation

A.
B.
C.

II. DIVISIONS OF CROPS AND LIVESTOCK RESEARCH


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

1,615,000
39,210,000

38,300
103,617,278
11,833,443

1,040,000
40,540,000

1,210,000
40,770,000

1,510,000
43,040,000

$51,759,000

$128,040,237

$51,501,000

$52,520,000

$55,875,000

5,853,000
2,420,000
510,000

5,377,522
1,160,354
46,092

6,698,000
2,122,000
478,000

7,238,000
2,174,000
495,000

7,780,000
2,233,000
515,000

240,000

99,873

1,020,000

1,130,000

1,230,000

$9,023,000

$6,683,841

$10,318,000

$11,037,000

$11,758,000

112

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.
D.

III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

IV. VETERINARY TECHNICAL SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

V. VETERINARY FIELD SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

25,257,358
490,327
227,974

30,356,000
2,984,000
1,623,000
290,000

930,000

1,480,000

1,660,000

$32,203,000

$25,975,659

$36,183,000

$38,366,000

$41,482,000

1,208,000
440,000
195,000
159,000

1,090,403
138,521
5,000
29,999

1,276,000
385,000
65,000
860,000

1,380,000
401,000
66,000
897,000

1,483,000
424,000
68,000
929,000

27,993,000
2,550,000
870,000
60,000

730,000

32,317,000
3,095,000
1,172,000
302,000

34,728,000
4,147,000
627,000
320,000

200,000

69,318

130,000

210,000

280,000

$2,202,000

$1,333,241

$2,716,000

$2,954,000

$3,184,000

13,142,000
640,000
160,000
4,400,000

12,057,391
46,353
4,984
760,350

14,318,000
565,000
100,000
4,000,000

15,475,000
562,000
103,000
4,239,000

16,631,000
574,000
104,000
4,567,000

410,000

550,000

650,000

$12,869,078

$19,393,000

$20,929,000

$22,526,000

500,000
$18,842,000

113

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.
D.

VI. TSETSE CONTROL SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

VII. RESEARCH SERVICES DIVISION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

VIII.AGRICULTURAL ENGINEERING AND MECHANISATION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,422,513
159,465
24,371
145,006

2,789,000
616,000
68,000
500,000

330,000

580,000

660,000

$4,495,000

$2,751,355

$4,303,000

$5,142,000

$5,474,000

3,252,000
825,000
195,000
100,000

2,886,873
109,925
22,340
54,895

3,142,000
362,000
163,000
250,000

3,396,000
431,000
179,000
252,000

3,649,000
444,000
213,000
265,000

2,596,000
800,000
210,000
484,000

405,000

3,014,000
655,000
83,000
810,000

3,241,000
669,000
84,000
820,000

250,000

119,999

250,000

320,000

400,000

$4,622,000

$3,194,032

$4,167,000

$4,578,000

$4,971,000

3,121,000
720,000
170,000
97,000

2,753,842
368,233
50,590

3,254,000
981,000
245,000
200,000

3,517,000
977,000
71,000
204,000

3,780,000
992,000
72,000
208,000

290,000

29,994

80,000

200,000

270,000

$4,398,000

$3,202,659

$4,760,000

$4,969,000

$5,322,000

114

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.

IX. IRRIGATION DEVELOPMENT


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

X. LIVESTOCK PRODUCTION AND DEVELOPMENT


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

4,234,000
1,000,000
250,000

3,772,667
150,710
35,959

4,395,000
547,000
138,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

4,752,000
600,000
140,000

5,106,000
654,000
143,000

9,895,000

3,040,861

10,138,000

8,500,000

9,030,000

$15,379,000

$7,000,197

$15,218,000

$13,992,000

$14,933,000

4,200,000
400,000
170,000
50,000

3,859,265
60,433
19,486

4,525,000
1,489,000
333,000
300,000

4,892,000
1,196,000
338,000
302,000

5,255,000
1,475,000
343,000
305,000

50,000

150,000

200,000

$4,916,000

$3,939,184

$6,697,000

$6,878,000

$7,578,000

$147,839,000

$194,989,483

$155,256,000

$161,365,000

$173,103,000

96,000

TOTAL

BUDGET
ESTIMATES
Amount
2014
US$

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL


I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
2,091,000
881,000
745,000
92,000

1,731,619
881,794
640,274
174,462

2,059,000
1,045,000
761,000
214,000

2,226,000
1,130,000
823,000
232,000

2,392,000
1,214,000
884,000
249,000

$3,809,000

$3,428,149

$4,079,000

$4,411,000

$4,739,000

115

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.

I.C.

I.D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Item not repeated (Other goods not classified above)
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Item not repeated (Stationary plant, machinery and fixed equipment)
Current transfers
African Centre for Fertiliser Development
Agricultural Marketing Authority
Agricultural Research Council
Farmers Development Trust
Pig Industry Board
Agricultural Commodity Exchange
Subscriptions to various organisations

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

390,000
1,000
3,000
5,000
65,000
710,000
30,000
161,000
102,000
146,000
2,000
5,000
57,000

425,000
1,000
3,000
5,000
23,000
762,000
31,000
173,000
109,000
154,000
2,000
5,000
62,000

412,000
1,000
3,000
6,000
25,000
845,000
32,000
194,000
122,000
167,000
2,000
5,000
68,000

$1,677,000

$1,755,000

$1,882,000

103,330

4,000
20,000
115,000
9,000
125,000

6,000
21,000
123,000
10,000
135,000

4,000
22,000
137,000
12,000
151,000

$830,000

$154,666

$273,000

$295,000

$326,000

137,000
125,000
133,000
100,000
125,000

38,000

580,000

126,427
9,000
5,000
250,000
15,389

110,000
100,000
247,000
100,000
180,000
80,000
500,000

118,000
107,000
266,000
107,000
194,000
86,000
538,000

131,000
120,000
292,000
120,000
217,000
98,000
601,000

$1,200,000

$443,816

$1,317,000

$1,416,000

$1,579,000

275,000
2,000
20,000
2,000
50,000
550,000
70,000
175,000
190,000
135,000
1,000
5,000
70,000

4,103,891

$1,545,000

$7,262,234

35,000
80,000
340,000
10,000
360,000
5,000

116

8,451
1,697,430
18,943
81,104
103,623
1,116,151
484
15,288
116,869

3,630
47,706

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.

I.F.

I.G.

I.H.

Programmes
HIV/AIDS awareness
Gender mainstreaming
Agricultural Colleges
Chibero
Esigodini
Gwebi
Kushinga Phikelela
Mazowe Veterinary
Mlezu
Rio Tinto
Shamva
Head office
Acquisition of fixed capital assets
Furniture and equipment
Construction works
Capital transfers
African Centre for Fertiliser Development
Agricultural Commodity Exchange
Agribank
Agriculture Research Council
Farmers Development Trust
Grain Marketing Board
Pig Industry Board
Item not repeated (Agricultural Marketing Authority)

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

30,000
20,000

30,000
20,000

35,000
25,000

40,000
30,000

$50,000

$50,000

$60,000

$70,000

450,000
410,000
430,000
430,000
420,000
390,000
360,000
230,000
380,000

195,491
65,588
113,360
240,049
98,017
250,669
66,985
32,871
199,321

340,000
300,000
330,000
300,000
300,000
280,000
245,000
180,000
250,000

317,000
313,000
340,000
312,000
312,000
282,000
246,000
255,000
226,000

354,000
316,000
345,000
315,000
293,000
294,000
258,000
292,000
262,000

$3,500,000

$1,262,351

$2,525,000

$2,603,000

$2,729,000

100,000
1,515,000

38,300

40,000
1,000,000

100,000
1,110,000

120,000
1,390,000

$1,615,000

$38,300

$1,040,000

$1,210,000

$1,510,000

60,000
200,000
4,000,000
50,000
80,000
36,000,000
150,000

120,000
250,000
4,000,000
100,000
100,000
36,000,000
200,000

150,000
300,000
5,000,000
120,000
120,000
37,000,000
350,000

$40,540,000

$40,770,000

$43,040,000

(c)
50,000
4,000,000
30,000
50,000
35,000,000
50,000
30,000
$39,210,000

117

250,000
2,000,000

101,367,278

$103,617,278

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

II. DIVISIONS OF CROPS AND LIVESTOCK RESEARCH


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
II.B. Goods and services
Communication, information supplies and services
Education material, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Institutional provisions
Financial transactions
Other goods and services not classified above
II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

(a)
2,975,000
1,830,000
946,000
102,000

2,437,324
1,771,471
1,018,855
149,872

3,209,000
1,930,000
1,412,000
147,000

3,468,000
2,086,000
1,526,000
158,000

3,727,000
2,242,000
1,640,000
171,000

$5,853,000

$5,377,522

$6,698,000

$7,238,000

$7,780,000

464,000
7,000
20,000
8,000
73,000
102,000
38,000
169,000
121,000
1,181,000
153,000
67,000
12,000
5,000

54,002

350,000
9,000
49,000
9,000
98,000
280,000
80,000
177,000
187,000
615,000
103,000
147,000
1,000
17,000

358,000
9,000
50,000
9,000
100,000
287,000
82,000
181,000
190,000
626,000
106,000
158,000
1,000
17,000

438,000
9,000
51,000
9,000
10,000
289,000
96,000
200,000
200,000
638,000
108,000
165,000
3,000
17,000

1,500
52,980
3,483
1,000
1,440
1,032,929
5,354
7,666

$2,420,000

$1,160,354

$2,122,000

$2,174,000

$2,233,000

54,000
27,000
150,000
17,000
26,000
236,000

110
279
8,459
500
36,744

41,000
14,000
123,000
14,000
21,000
254,000
11,000

44,000
15,000
133,000
15,000
23,000
265,000

49,000
17,000
136,000
17,000
25,000
271,000

$510,000

$46,092

$478,000

$495,000

$515,000

118

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

240,000

99,873

20,000
210,000
790,000

$240,000

$99,873

$1,020,000

$1,130,000

$1,230,000

15,914,000
6,495,000
5,456,000
128,000

13,048,118
6,396,683
4,807,444
1,005,113

16,095,000
7,702,000
5,709,000
850,000

16,902,000
8,325,000
6,171,000
919,000

18,163,000
8,946,000
6,632,000
987,000

$27,993,000

$25,257,358

$30,356,000

$32,317,000

$34,728,000

377,000
290,000
158,000
100,000
904,000
140,000
81,000
22,000
420,000
20,000
38,000

134,930
45,848
107,463
13,480
120,364
28,374
13,626

519,000
400,000
380,000
80,000
928,000
67,000
140,000
60,000
400,000
10,000

529,000
403,000
405,000
83,000
931,000
87,000
150,000
65,000
431,000
11,000

540,000
441,000
443,000
89,000
951,000
970,000
169,000
72,000
460,000
12,000

$2,550,000

$490,327

$2,984,000

$3,095,000

$4,147,000

20,000
25,000
350,000
11,000
464,000

102,990
124,984

400,000
50,000
600,000
20,000
553,000

431,000
54,000
612,000
21,000
54,000

440,000
55,000
52,000
25,000
55,000

$870,000

$227,974

$1,623,000

$1,172,000

$627,000

80,000
250,000
800,000

80,000
300,000
850,000

III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B. Goods and services
Communication, information supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertilisers and animal feeds
Institutional provisions
Other goods and services not classified above
Items not repeated
III.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)

(d)

119

26,242

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.D. Programmes
HIV/AIDS awareness
Conservation agriculture
III.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

10,000
50,000

30,000
260,000

40,000
262,000

50,000
270,000

$60,000

$290,000

$302,000

$320,000

80,000
200,000
450,000

30,000
500,000
400,000

80,000
800,000
600,000

110,000
900,000
650,000

$730,000

$930,000

$1,480,000

$1,660,000

IV. VETERINARY TECHNICAL SERVICES


IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Medical supplies and services
Military procurement
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Item not repeated (Hospitality)

(a)
687,000
275,000
230,000
16,000

579,736
284,607
209,007
17,053

674,000
331,000
244,000
27,000

728,000
358,000
264,000
30,000

783,000
384,000
284,000
32,000

$1,208,000

$1,090,403

$1,276,000

$1,380,000

$1,483,000

65,000
5,000
8,000
1,000
75,000
21,000
13,000
30,000
20,000
125,000
3,000
10,000
63,000
1,000

24,957

2,450

180,000
1,000
3,000
1,000
24,000
45,000
4,000
10,000
7,000
85,000
1,000
3,000
21,000

185,000
2,000
3,000
1,000
24,000
51,000
4,000
10,000
7,000
88,000
1,000
4,000
21,000

190,000
2,000
3,000
1,000
25,000
58,000
4,000
10,000
7,000
98,000
1,000
4,000
21,000

$138,521

$385,000

$401,000

$424,000

$440,000

120

4,942
106,172

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
IV.D. Programmes
Veterinary public health
Animal health research
Laboratory Diseases Diagnostics
Vaccine production
IV.E. Acquisition of fixed capital assets
Furniture and equipment
Construction works
Item not repeated (Vehicles, plant and mobile equipment)

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

5,000

16,000
5,000
20,000
2,000
2,000
20,000

17,000
5,000
20,000
2,000
2,000
20,000

17,000
5,000
21,000
2,000
2,000
21,000

$5,000

$65,000

$66,000

$68,000

68,000

10,000

91,000

19,999

300,000
50,000
300,000
210,000

320,000
51,000
306,000
220,000

325,000
52,000
312,000
240,000

$159,000

$29,999

$860,000

$897,000

$929,000

30,000
110,000
60,000

69,318

30,000
100,000

60,000
150,000

100,000
180,000

$200,000

$69,318

$130,000

$210,000

$280,000

7,254,000
3,147,000
2,700,000
41,000

6,110,060
3,257,847
2,379,055
310,429

7,240,000
3,835,000
2,838,000
405,000

7,825,000
4,145,000
3,067,000
438,000

8,409,000
4,455,000
3,296,000
471,000

$13,142,000

$12,057,391

$14,318,000

$15,475,000

$16,631,000

50,000
15,000
60,000
5,000
5,000
60,000
$195,000

V. VETERINARY FIELD SERVICES


V.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

121

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
V.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Military procurement
Item not repeated (Other goods and services not classified above)

151,000

4,587

134,000
270,000

4,000
32,866

75,000

V.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants

10,000

4,900

$640,000

$46,353

11,000
133,000
7,000

4,984

9,000

V.D. Programmes
Animal diseases and risk management
V.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

(b)

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

265,000
5,000
5,000
10,000
25,000
75,000
5,000
20,000
10,000
90,000
1,000
2,000
50,000
2,000

271,000
5,000
5,000
10,000
25,000
77,000
5,000
20,000
10,000
79,000
1,000
1,000
51,000
2,000

276,000
5,000
5,000
10,000
26,000
80,000
5,000
20,000
10,000
81,000
1,000
1,000
52,000
2,000

$565,000

$562,000

$574,000

8,000
7,000
9,000
5,000
5,000
66,000

8,000
8,000
9,000
5,000
5,000
68,000

8,000
8,000
9,000
5,000
5,000
69,000

$160,000

$4,984

$100,000

$103,000

$104,000

$4,400,000

$760,350

$4,000,000

$4,239,000

$4,567,000

500,000

30,000
150,000
230,000

50,000
200,000
300,000

70,000
230,000
350,000

$500,000

$410,000

$550,000

$650,000

122

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

VI. TSETSE CONTROL SERVICES


VI.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
VI.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Other goods and services not classified above
Items not repeated

1,416,000
609,000
520,000
51,000

1,194,349
636,585
506,313
85,266

1,398,000
747,000
541,000
103,000

1,511,000
807,000
585,000
111,000

1,624,000
868,000
629,000
120,000

$2,596,000

$2,422,513

$2,789,000

$3,014,000

$3,241,000

147,000

50,044

180,000
5,000
2,000
4,000
42,000
85,000
30,000
70,000
29,000
120,000
45,000
4,000

184,000
5,000
2,000
2,000
43,000
87,000
5,000
51,000
19,000
212,000
41,000
4,000

189,000
5,000
2,000
2,000
44,000
89,000
5,000
52,000
20,000
216,000
41,000
4,000

$616,000

$655,000

$669,000

4,000
2,000
2,000
60,000

3,000
3,000
3,000
74,000

3,000
3,000
3,000
75,000

$68,000

$83,000

$84,000

2,000
3,000
50,000
115,000
50,000
177,000
59,000
110,000
80,000
4,000
3,000
$800,000

VI.C. Maintenance
Physical infrastructure
Technical and office equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Item not repeated (Vehicles and mobile equipment)

63,168
8,489
8,578
25,941
3,245

$159,465

20,000
7,000
10,000
90,000
83,000

21,039
3,332

$210,000

$24,371

123

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
VI.D. Programmes
Tsetse control operations
VI.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

$500,000

$810,000

$820,000

10,000
45,000
350,000

30,000
120,000
180,000

80,000
200,000
300,000

100,000
210,000
350,000

$405,000

$330,000

$580,000

$660,000

$484,000

(b)

BUDGET
ESTIMATES
Amount
2014
US$

$145,006

VII. RESEARCH SERVICES DIVISION


VII.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
VII.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Institutional provisions
Item not repeated (Financial transactions)

(a )
1,984,000
374,000
894,000

1,733,579
476,519
613,174
63,601

1,784,000
750,000
549,000
59,000

1,928,000
811,000
594,000
63,000

2,072,000
872,000
638,000
67,000

$3,252,000

$2,886,873

$3,142,000

$3,396,000

$3,649,000

101,000
2,000
4,000
30,000
105,000
11,000
60,000
25,000
429,000
20,000
30,000
8,000

16,704

5,000

72,000
3,000
10,000
15,000
55,000
15,000
45,000
25,000
90,000
10,000
22,000

74,000
3,000
110,000
10,000
56,000
10,000
20,000
25,000
91,000
10,000
22,000

77,000
4,000
113,000
10,000
57,000
10,000
21,000
26,000
93,000
10,000
23,000

$825,000

$109,925

$362,000

$431,000

$444,000

124

7,961
41,544

1,995
36,721

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
VII.C. Maintenance
Physical infrastructure
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Items not repeated

(b)

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

18,498

12,000
14,000
5,000
12,000
120,000

26,000
14,000
5,000
12,000
122,000

27,000
15,000
6,000
13,000
152,000

$195,000

$22,340

$163,000

$179,000

$213,000

$100,000

$54,895

$250,000

$252,000

$265,000

250,000

19,999
100,000

50,000
200,000

70,000
250,000

100,000
300,000

$250,000

$119,999

$250,000

$320,000

$400,000

1,722,000
739,000
625,000
35,000

1,405,674
728,356
532,392
87,420

1,678,000
868,000
639,000
69,000

1,814,000
938,000
691,000
74,000

1,949,000
1,008,000
743,000
80,000

$3,121,000

$2,753,842

$3,254,000

$3,517,000

$3,780,000

10,000
55,000
21,000
21,000
70,000
18,000

VII.D. Programmes
Migratory pest control
VII.E. Acquisition of fixed capital assets
Furniture and equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

3,842

VIII. AGRICULTURAL ENGINEERING AND MECHANISATION


VIII.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

125

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
VIII.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Other goods and services not classified above
Item not repeated (Chemicals, fertiliser and animal feeds)
VIII.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Items not repeated

(d)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

VIII.E. Acquisition of fixed capital assets


Furniture and equipment
Construction works

(b)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

206,000
25,000
5,000
45,000
80,000
115,000
155,000
125,000
140,000
25,000
60,000

210,000
26,000
5,000
46,000
82,000
116,000
156,000
126,000
143,000
6,000
61,000

214,000
26,000
5,000
48,000
83,000
117,000
158,000
128,000
145,000
6,000
62,000

$368,233

$981,000

$977,000

$992,000

250
7,500
42,840

7,000
70,000
8,000
160,000

1,000
15,000
3,000
52,000

1,000
15,000
3,000
53,000

$50,590

$245,000

$71,000

$72,000

85,000
12,000

200,000

204,000

$208,000

$97,000

$200,000

$204,000

$208,000

170,000
3,000
2,000
19,000
89,000
13,000
123,000
40,000
137,000
44,000
65,000
15,000

4,690
47,846
2,699
20,985
20,185
225,015

$720,000
10,000
35,000
8,000
98,000
19,000
$170,000
VIII.D Programmes
Mechanisation support programme
Item not repeated (HIV/AIDS awareness)

BUDGET
ESTIMATES
Amount
2014
US$

27,313

18,000
1,500

80,000
210,000

29,994

30,000
50,000

100,000
100,000

120,000
150,000

$290,000

$29,994

$80,000

$200,000

$270,000

126

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

IX. IRRIGATION DEVELOPMENT


IX.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IX.B. Goods and services
Communication, information supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Items not repeated
IX.C. Maintenance
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fuel, oils and lubricants
Items not repeated
IX.D. Acquisition of fixed capital assets
Furniture and equipment
Construction works
Item not repeated (Vehicles, plant and mobile equipment)

(a)

(d)

(d)

(b)

2,363,000
1,011,000
848,000
12,000

1,944,836
1,000,390
745,218
82,223

2,284,000
1,186,000
865,000
60,000

2,469,000
1,282,000
935,000
66,000

2,653,000
1,378,000
1,005,000
70,000

$4,234,000

$3,772,667

$4,395,000

$4,752,000

$5,106,000

236,000
80,000
285,000
56,000
159,000
17,000
36,000
100,000
31,000

32,447
5,310
35,152
3,886
17,335
29,045
19,558
7,485
492

163,000
32,000
180,000
10,000
55,000
7,000
55,000
45,000

166,000
32,000
230,000
10,000
55,000
7,000
55,000
45,000

166,000
32,000
280,000
10,000
56,000
7,000
57,000
46,000

$1,000,000

$150,710

$547,000

$600,000

$654,000

110,000
11,000
63,000
66,000

23,908
12,051

11,000
11,000
116,000

11,000
12,000
117,000

11,000
12,000
120,000

$250,000

$35,959

$138,000

$140,000

$143,000

9,790,000
105,000

3,040,861

30,000
10,108,000

100,000
8,000,000
400,000

110,000
8,500,000
420,000

$9,895,000

$3,040,861

$10,138,000

$8,500,000

$9,030,000

127

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

X. LIVESTOCK PRODUCTION AND DEVELOPMENT


X.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
X.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Institutional provisions
X.C. Maintenance
Physical infrastructure
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
X. D. Programmes
Livestock Information Management Systems

(a)
2,405,000
968,000
813,000
14,000

2,024,606
985,191
721,441
128,027

2,387,000
1,166,000
853,000
119,000

2,580,000
1,261,000
922,000
129,000

2,772,000
1,355,000
990,000
138,000

$4,200,000

$3,859,265

$4,525,000

$4,892,000

$5,255,000

116,000
13,000
21,000
84,000
46,000
51,000
5,000
64,000

25,420

351,000
40,000
115,000
143,000
40,000
180,000
110,000
260,000
150,000
100,000

355,000
50,000
31,000
155,000
40,000
18,000
11,000
263,000
152,000
121,000

358,000
52,000
31,000
158,000
41,000
182,000
112,000
266,000
153,000
122,000

$400,000

$60,433

$1,489,000

$1,196,000

$1,475,000

45,000
15,000
110,000

19,486

130,000
64,000
30,000
109,000

132,000
65,000
31,000
110,000

133,000
66,000
32,000
112,000

$170,000

$19,486

$333,000

$338,000

$343,000

$300,000

$302,000

$305,000

$50,000

128

6,993
14,613
3,945
500
8,962

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
X.E. Acquisition of fixed capital assets
Construction works
Items not repeated (Vehicles, plant and mobile equipment)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

20,000
76,000

50,000

150,000

200,000

$96,000

$50,000

$150,000

$200,000

NOTES
(a)

No funds shall be transferred from this subhead without prior Treasury approval.

(b)

Provisions caters for the following:-

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

US$

Chibero Agricultural College


Construction of staff houses
Irrigation development
Total

30,000
24,000
54,000

Esigodini Agricultural College


Construction of staff houses
Irrigation development
Total

55,000
39,500
94,500

Gwebi Agricultural College


Construction of staff houses
Irrigation development
Total

30,000
64,000
94,000

Kushinga Phikelela Agricultural Institute


Construction of institutional buildings
Construction of greenhouse
Construction of staff houses
Irrigation development
Total

90,000
30,000
60,000
36,000
216,000

129

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


Mazowe Veterinary Training Institute
Construction of staff houses
Irrigation development
Total

US$
48,500
15,000
63,500

Mlezu Agricultural College


Construction of green house
Construction of Slaughter house
Irrigation development
Construction of staff houses
Total

20,000
40,000
38,000
60,000
158,000

Rio Tinto Agricultural College


Construction of slaughter house
Construction of staff houses
Total

50,000
40,000
90,000

Shamva Agricultural College


Construction of staff houses
Borehole drilling
Irrigation development
Total

100,000
15,000
15,000
130,000

Tangwena Agricultural College


Construction of staff houses

100,000

130

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


Divisions of Crops and Livestock Research

US$

Makoholi Research Station


Crop Breeding Research Station
Agronomy Research Station
Matopos Research Station
Henderson Research Station
Grasslands Research Station
Horticulture Research Station
Coffee Research Station
Lowveld Research Station
Cotton Research Station
Irrigation structures and borehole drilling
Total

50,000
80,000
65,000
100,000
135,000
60,000
40,000
90,000
50,000
60,000
60,000
790,000

Agricultural Extension and Technical Services


Rural staff housing

400,000

Veterinary Technical Services


Beitbridge staff accommodation

100,000

Veterinary Field Services


Chinhoyi Provincial office and staff house
Bindura Provincial office
Total

200,000
30,000
230,000

Tsetse Control Services


Mushumbi Pools offices and staff houses
Doma offices and staff houses construction
Total

80,000
100,000
180,000

Research Services Division


Food testing laboratory

200,000

Agricultural Engineering and Mechanisation


Upgrading of Nkayi rural technology

50,000

131

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
Ongoing Irrigation Schemes
Bannockburn
Bengura
Bindamombe
Bonde
Chesa Mutondwe
Chewore
Chiduku-Tikwiri
Chipoli D
Chimwe Chegato
Dangarendove
Fanisoni
Gatche Gatche
Goredema
Hama Mavhaire
Hauke
Jalukanga
Machirori
Mamina
Mankonkoni
Masembura
Mhende
Mupfure block
Nyanyadzi/Nonhowe
Pollards
Principe
Rupangwana
Rustlers Gorge
Sadza
Sebasa
Seke - Sanyati
Shashe
Silalabuwa
Thembanani
Tonhorai
Tsakare extension
Wenimbi
Zhove

300,000
300,000
50,000
269,000
300,000
120,000
470,000
400,000
400,000
405,000
100,000
50,000
120,000
200,000
147,000
43,000
150,000
250,000
70,000
300,000
300,000
200,000
677,000
296,000
400,000
350,000
75,000
50,000
90,000
300,000
300,000
300,000
37,000
46,000
150,000
450,000
83,000

132

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
500,000
100,000
200,000
110,000
400,000
250,000
10,108,000

Irrigation feasibility studies


Mash East Provincial stand development
Provincial offices
Masvingo warehouse and shade
Project management
More food for Africa support programme
Total
Livestock Production
Tsholotsho breeding and multiplication centre
(c)

50,000

Provision caters for the following:African Centre for Fertilizer Development


Construction of institutional building

60,000

Agribank
Capitalisation

4,000,000

Grain Marketing Board


Strategic grain reserve
Storage and handling costs
Total
(d)

33,000,000
3,000,000
36,000,000

Items not repeated:Agricultural Technical and Extension Services


Education material, supplies and services
Hospitality
Medical supplies and services
Tsetse Control Services
Military procurement
Financial transactions
Research Services Division
Technical and office equipment
Other goods
Agricultural Engineering and Mechanisation
Physical infrastructure
Stationery, machinery and fixed equipment

US$
30,000
4,000
4,000
1,000
2,000
15,000
3,000
10,000
9,000

133

VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


Irrigation
Education material, supplies and services
Medical supplies and services
Financial transactions
Chemicals, fertiliser and animal feeds
Hospitality
Other goods and services not classified
Physical infrastructure
Technical and office equipment

US$
2,000
3,000
5,000
7,000
5,000
9,000
1,000
65,000

Livestock Production and Development


Vehicles and mobile equipment
Construction works

76,000
20,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Agricultural colleges
Programmes
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

93,208,000
69,408,000
11,340,000
3,560,000
3,500,000
5,400,000

75,696,601
62,905,983
9,946,555
591,462
1,262,351
990,250

99,021,000
74,832,000
11,728,000
3,486,000
2,525,000
6,450,000

104,849,000
80,392,000
11,846,000
2,942,000
2,603,000
7,066,000

112,594,000
86,392,000
13,494,000
2,495,000
2,729,000
7,484,000

1,200,000

443,816

1,317,000

1,416,000

1,579,000

53,431,000
14,221,000
39,210,000

107,015,623
3,398,345
103,617,278

54,918,000
14,378,000
40,540,000

55,100,000
14,330,000
40,770,000

58,930,000
15,890,000
43,040,000

147,839,000

183,156,040

155,256,000

161,365,000

173,103,000

134

MINES AND MINING DEVELOPMENT - VOTE 9

135

136

Minister of Mines and Mining Development - Vote 9

VOTE 9. MINES AND MINING DEVELOPMENT $8 646 000


Items under which this vote will be accounted for by the Secretary for Mines and Mining Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.
E.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.

II. MINING ENGINEERING


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.

III. GEOLOGICAL SURVEY


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

929,000
659,000
144,000
1,630,000
374,000

714,462
2,104,156
24,550
400,900
42,200

60,000
520,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

889,000
967,000
151,000
1,519,000
445,000

948,000
980,000
154,000
1,575,000
459,000

1,020,000
1,039,000
165,000
1,669,000
494,000

730,000
410,000

900,000
300,000

1,180,000
750,000

$4,316,000

$3,286,268

$5,111,000

$5,316,000

$6,317,000

501,000
163,000
52,000

429,943
19,138
18,808

503,000
125,000
59,000

544,000
127,000
59,000

584,000
146,000
71,000

100,000

200,000

310,000

$766,000

$467,889

$787,000

$930,000

$1,111,000

187,000
147,000
61,000

169,656
17,559
15,037

211,000
97,000
50,000

227,000
97,000
50,000

244,000
97,000
50,000

340,000

350,000

550,000

$202,252

$698,000

$724,000

$941,000

50,000

60,000
$455,000

137

VOTE 9. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.

IV. METALLURGY
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

260,278
13,542
13,605

312,000
153,000
45,000

1,540,000

1,750,000

450,000

$1,541,000

$287,425

$2,050,000

$2,286,000

$1,046,000

$7,078,000

$4,243,834

$8,646,000

$9,256,000

$9,415,000

520,000
176,000
135,000
98,000

375,674
156,089
100,629
82,070

473,000
192,000
128,000
96,000

499,000
207,000
138,000
104,000

537,000
223,000
149,000
111,000

$929,000

$714,462

$889,000

$948,000

$1,020,000

274,000
166,000
46,000

1,055,000

TOTAL

BUDGET
ESTIMATES
Amount
2014
US$

338,000
153,000
45,000

363,000
176,000
57,000

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL


I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

138

VOTE 9. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.

I.C.

I.D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Current transfers
Institute of Mining Research
Mining Industry Loan Fund
Zimbabwe School of Mines
Subscriptions to various organisations

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

117,000
3,000
4,000
4,000
7,000
400,000
7,000
21,000
80,000
5,000
1,000
10,000
$659,000
4,000
75,000
8,000
53,000
4,000

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

1,517
242,249
6,966
10,885
39,105
1,157,783
210
10,000

195,000
1,000
4,000
3,000
20,000
530,000
20,000
35,000
133,000
5,000
1,000
20,000

197,000
1,000
4,000
3,000
20,000
538,000
20,000
36,000
135,000
5,000
1,000
20,000

207,000
1,000
6,000
4,000
22,000
564,000
22,000
39,000
143,000
7,000
2,000
22,000

$2,104,156

$967,000

$980,000

$1,039,000

1,000
82,000
6,000
60,000
2,000

1,000
84,000
6,000
61,000
2,000

2,000
88,000
8,000
64,000
3,000

635,441

6,410
18,140

$144,000

$24,550

$151,000

$154,000

$165,000

48,000
1,000,000
542,000
40,000

10,000

60,000
460,000
959,000
40,000

62,000
468,000
1,003,000
42,000

66,000
494,000
1,063,000
46,000

$1,519,000

$1,575,000

$1,669,000

$1,630,000

139

390,900
$400,900

VOTE 9. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.

Programmes
HIV/AIDS awareness
Mine Entra
Minerals Unit
Monitoring and surveillance

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

I.G.

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment
Capital transfers
Institute of Mining Research
Zimbabwe School of Mines

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

5,000
60,000
280,000
100,000

5,000
62,000
288,000
104,000

6,000
66,000
310,000
112,000

$445,000

$459,000

$494,000

60,000

630,000
100,000

750,000
150,000

980,000
200,000

$60,000

$730,000

$900,000

$1,180,000

220,000
300,000

150,000
260,000

150,000
150,000

250,000
500,000

$520,000

$410,000

$300,000

$750,000

4,000
60,000
230,000
80,000
$374,000

I.F.

BUDGET
ESTIMATES
Amount
2014
US$

42,200
$42,200

(b)

II. MINING ENGINEERING


II. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
282,000
118,000
86,000
15,000

231,914
113,969
75,498
8,562

273,000
136,000
89,000
5,000

295,000
147,000
96,000
6,000

317,000
158,000
103,000
6,000

$501,000

$429,943

$503,000

$544,000

$584,000

140

VOTE 9. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II. B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Training and development expenses
Domestic travel expenses
Institutional provisions
Item not repeated (Foreign travel expenses)
II. C. Maintenance
Physical infrastructure
Technical and office equipment
Stationary, plant and machinery
Fumigation and cleaning services
Fuel, oils and lubricants
Items not repeated
II. D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

20,000
20,000
40,000
15,000
10,000

3,565
2,730
9,918

62,000
1,000
3,000
2,000
17,000
12,000
9,000
19,000

$163,000

$19,138

$125,000

$127,000

$146,000

3,000
3,000
4,000
3,000
23,000
16,000

3,000

25,000
10,000
2,000
2,000
20,000

25,000
10,000
2,000
2,000
20,000

27,000
12,000
4,000
4,000
24,000

$52,000

$18,808

$59,000

$59,000

$71,000

50,000

60,000
40,000

100,000
100,000

160,000
150,000

$50,000

$100,000

$200,000

$310,000

52,000
3,000
3,000

(c)

BUDGET
ESTIMATES
Amount
2014
US$

141

2,925

7,974
7,834

64,000
1,000
3,000
2,000
17,000
12,000
9,000
19,000

72,000
2,000
4,000
3,000
19,000
14,000
10,000
22,000

VOTE 9. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

III. GEOLOGICAL SURVEY


III. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III. B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
III. C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary, plant and machinery
Fumigation and cleaning services
Fuel, oils and lubricants
III. D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment

(a)
107,000
41,000
32,000
7,000

91,350
41,802
28,345
8,159

110,000
50,000
35,000
16,000

118,000
55,000
37,000
17,000

127,000
59,000
40,000
18,000

$187,000

$169,656

$211,000

$227,000

$244,000

34,000
30,000
3,000
2,000
12,000
8,000
30,000
10,000
4,000
1,000
13,000

6,082

3,982

29,000
5,000
2,000
1,000
10,000
8,000
21,000
9,000
1,000
1,000
10,000

29,000
5,000
2,000
1,000
10,000
8,000
21,000
9,000
1,000
1,000
10,000

29,000
5,000
2,000
1,000
10,000
8,000
21,000
9,000
1,000
1,000
10,000

$147,000

$17,559

$97,000

$97,000

$97,000

1,000
3,000
40,000
2,000
5,000
10,000

1,848
1,643
4,323
2,030
5,193

3,000
1,000
17,000
4,000
3,000
22,000

3,000
1,000
17,000
4,000
3,000
22,000

3,000
1,000
17,000
4,000
3,000
22,000

$61,000

$15,037

$50,000

$50,000

$50,000

60,000

300,000
40,000

300,000
50,000

400,000
150,000

$60,000

$340,000

$350,000

$550,000

142

1,547
2,150
3,798

VOTE 9. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

IV. METALLURGY
IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Item not repeated (Financial transactions)
IV.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Item not repeated (Stationary, plant and fixed equipment)

(a)
154,000
62,000
50,000
8,000

137,459
67,482
47,177
8,160

167,000
80,000
56,000
9,000

181,000
87,000
61,000
9,000

194,000
93,000
66,000
10,000

$274,000

$260,278

$312,000

$338,000

$363,000

38,000
40,000
2,000
2,000
13,000
10,000
25,000
13,000
9,000
13,000
1,000

5,526

37,000
24,000
1,000
3,000
7,000
6,000
6,000
3,000
48,000
18,000

37,000
24,000
1,000
3,000
7,000
6,000
6,000
3,000
48,000
18,000

43,000
26,000
2,000
4,000
9,000
7,000
7,000
4,000
53,000
21,000

$166,000

$13,542

$153,000

$153,000

$176,000

9,000
6,000
5,000
2,000
22,000
1,000

9,000
6,000
5,000
2,000
22,000
1,000

12,000
8,000
7,000
4,000
24,000
2,000

$45,000

$45,000

$57,000

1,000
2,000
11,000
5,000
25,000

300
495
2,240
3,239
1,272
470

1,120
12,485

2,000
$46,000

143

$13,605

VOTE 9. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Item not repeated (construction works)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

1,035,000

BUDGET
ESTIMATES
Amount
2014
US$
1,500,000
40,000

1,650,000
100,000

300,000
150,000

$1,540,000

$1,750,000

$450,000

20,000
$1,055,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$

(c)

Institute of Mining Research


Laboratory equipment

150,000

Zimbabwe School of Mines


Furniture and equipment
Library and distance learning block
Artisanal small scale miners laboratory
Total

60,000
100,000
100,000
260,000

Items not repeated:Mining Engineering


Vehicles, plant and mobile equipment
Other items

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

US$
15,000
1,000

144

VOTE 9. MINES AND MINING DEVELOPMENT (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

3,703,000
1,891,000
1,135,000
303,000
374,000

3,842,934
1,574,339
2,154,395
72,000
42,200

4,007,000
1,915,000
1,342,000
305,000
445,000

4,181,000
2,057,000
1,357,000
308,000
459,000

4,506,000
2,211,000
1,458,000
343,000
494,000

Current transfers

1,630,000

400,900

1,519,000

1,575,000

1,669,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

1,745,000
1,225,000
520,000

3,120,000
2,710,000
410,000

3,500,000
3,200,000
300,000

3,240,000
2,490,000
750,000

TOTAL

7,078,000

8,646,000

9,256,000

9,415,000

145

4,243,834

ENVIRONMENT, WATER AND CLIMATE - VOTE 10

146

147

Minister of Environment, Water and Climate - Vote 10

VOTE 10. ENVIRONMENT,WATER AND CLIMATE $93 474 000


Items under which this vote will be accounted for by the Secretary for Environment, Water and Climate
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Subhead not repeated (Programmes)

E.
F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.
D.

II. METEOROLOGICAL SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

359,000
898,000
256,000
7,041,000
20,000

328,292
352,912
104,026
11,622,817

50,000
50,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

421,000
942,000
172,000
7,074,000

452,000
952,000
176,000
7,592,000

486,000
1,012,000
187,000
8,152,000

50,000
1,750,000

100,000
2,100,000

150,000
2,250,000

$8,674,000

$12,408,047

$10,409,000

$11,372,000

$12,237,000

1,072,000
924,500
148,000
33,000

1,001,548
202,060
17,128

1,161,000
1,430,000
112,000
5,000

1,254,000
1,454,000
114,000
5,000

1,347,000
1,616,000
133,000
5,000

830,000

439,718

1,130,000

1,500,000

1,700,000

$3,007,500

$1,660,454

$3,838,000

$4,327,000

$4,801,000

148

VOTE 10. ENVIRONMENT, WATER AND CLIMATE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.
D.

E.

III. WATER RESOURCES MANAGEMENT AND DEVELOPMENT


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
CAPITAL EXPENDITURE
Capital transfers
Subheads not repeated

(a)

TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

604,000
1,605,800
178,200
254,000

526,859
824,550
81,867
45,770

598,000
2,303,000
115,000
111,000

643,000
2,347,000
117,000
115,000

691,000
2,468,000
119,000
120,000

87,102,500
68,000

86,607,500

76,100,000

78,500,000

80,200,000

$89,812,500

$88,086,546

$79,227,000

$81,722,000

$83,598,000

$101,494,000

$102,155,047

$93,474,000

$97,421,000

$100,636,000

DETAILS OF THE FOREGOING


I. ADMINISTRATION AND GENERAL
I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
211,000
64,000
47,000
37,000

187,127
63,781
39,403
37,981

219,000
77,000
47,000
78,000

233,000
84,000
51,000
84,000

250,000
90,000
55,000
91,000

$359,000

$328,292

$421,000

$452,000

$486,000

149

VOTE 10. ENVIRONMENT, WATER AND CLIMATE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.

I.C.

I.D.

I.E.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Financial transactions
Institutional provisions
Item not repeated (Other goods and services not classified above)
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
Environmental Management Agency
Forestry Commission
Zimbabwe Parks and Wildlife Management Authority
Subscriptions to various organisations
Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

253,000
2,000
12,000
2,000
22,000
120,000
37,000
219,000
155,000
1,000
119,000

256,000
2,000
12,000
2,000
22,000
122,000
38,000
220,000
156,000
1,000
121,000

261,000
2,000
12,000
2,000
33,000
130,000
39,000
250,000
160,000
1,000
122,000

$352,912

$942,000

$952,000

$1,012,000

30,000
16,000
62,000
3,000
145,000

2,834
26,028
259
74,905

16,000
8,000
34,000
2,000
112,000

16,000
9,000
34,000
2,000
115,000

16,000
9,000
40,000
2,000
120,000

$256,000

$104,026

$172,000

$176,000

$187,000

2,210,000
4,465,000
350,000
16,000

1,943,259
3,736,858
5,940,843
1,857

2,377,000
4,636,000
50,000
11,000

2,553,000
4,977,000
51,000
11,000

2,744,000
5,345,000
52,000
11,000

$7,041,000

$11,622,817

$7,074,000

$7,592,000

$8,152,000

$50,000

$100,000

$150,000

263,000
4,000
22,000
4,000
41,000
230,000
69,000
120,000
86,000
2,000
54,000
3,000

105,417
3,732
1,100
405
10,497
63,123

$898,000

$50,000

150

57,739
77,825
190
32,668
216

VOTE 10. ENVIRONMENT, WATER AND CLIMATE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.F.

Capital transfers
Forestry Commission
Zimbabwe Parks and Wildlife Management Authority

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

(c)
50,000

250,000
1,500,000

500,000
1,600,000

550,000
1,700,000

$50,000

$1,750,000

$2,100,000

$2,250,000

II. METEOROLOGICAL SERVICES


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(b)
612,000
238,000
222,000

533,888
248,403
208,079
11,178

617,000
295,000
237,000
12,000

667,000
318,000
256,000
13,000

717,000
342,000
275,000
13,000

$1,072,000

$1,001,548

$1,161,000

$1,254,000

$1,347,000

184,000
1,000
2,500
2,000
24,000
183,000
44,000
76,000
70,000
208,000
1,000
44,000
85,000

44,793

242,000
1,000
1,000
1,000
20,000
391,000
24,000
353,000
137,000
165,000
1,000
50,000
44,000

245,000
1,000
1,000
1,000
20,000
395,000
24,000
362,000
140,000
168,000
1,000
51,000
45,000

250,000
1,000
1,000
1,000
30,000
455,000
24,000
397,000
143,000
171,000
1,000
52,000
90,000

$924,500

$202,060

$1,430,000

$1,454,000

$1,616,000

2,000
18,000
9,000
6,000
2,000
77,000

2,000
19,000
9,000
6,000
2,000
95,000

$114,000

$133,000

981
82,000
1,000
35,041
10,532
27,713

4,000
35,000
25,000
12,000
4,000
68,000

16,276

2,000
18,000
9,000
6,000
2,000
75,000

$148,000

$17,128

$112,000

151

852

VOTE 10. ENVIRONMENT, WATER AND CLIMATE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.D. Current transfers
Subscriptions to various organisations
II.E. Acquisition of fixed capital assets
Furniture and equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

$5,000

$33,000

(d)

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$
$5,000

$5,000

830,000

439,718

930,000
200,000

1,500,000

1,700,000

$830,000

$439,718

$1,130,000

$1,500,000

$1,700,000

329,000
123,000
92,000
60,000

287,474
121,169
80,563
37,653

317,000
147,000
101,000
33,000

339,000
159,000
109,000
36,000

365,000
171,000
117,000
38,000

$604,000

$526,859

$598,000

$643,000

$691,000

169,000
5,500
8,300
5,000
50,000
850,800
64,000
150,000
120,000
133,000
2,200
43,000
5,000

58,189

11,841
496,724
28,223
75,088
77,724
29,672
35,209
9,921
1,500

176,000
3,000
8,000
3,000
30,000
1,565,000
61,000
241,000
93,000
88,000
1,000
31,000
3,000

179,000
3,000
8,000
3,000
31,000
1,594,000
62,000
246,000
95,000
90,000
1,000
32,000
3,000

184,000
3,000
8,000
3,000
32,000
1,698,000
63,000
251,000
97,000
92,000
1,000
33,000
3,000

$1,605,800

$824,550

$2,303,000

$2,347,000

$2,468,000

III. WATER RESOURCES DEVELOPMENT AND MANAGEMENT


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)

152

459

VOTE 10. ENVIRONMENT, WATER AND CLIMATE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

III.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
III.D. Current transfers
National Coordinating Unit
Items not repeated
III.E. Capital transfers
Zimbabwe National Water Authority
National Action Committee

(e)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

68,668

7,000
4,000
33,000
3,000
68,000

7,000
4,000
34,000
3,000
69,000

7,000
4,000
34,000
3,000
71,000

$81,867

$115,000

$117,000

$119,000

146,000
108,000

45,770

111,000

115,000

120,000

$254,000

$45,770

$111,000

$115,000

$120,000

86,602,500
500,000

86,602,500
5,000

76,000,000
100,000

78,300,000
200,000

80,000,000
200,000

$87,102,500

$86,607,500

$76,100,000

$78,500,000

$80,200,000

6,400
8,000
60,800
3,000
100,000

300
12,899

$178,200

(c)

NOTES
(a)

Subheads not repeated:Programmes


Acquisition of fixed capital assets

(b)

No funds shall be transferred from this subhead without prior Treasury approval.

(c)

Provision caters for the following:-

US$
8,000
60,000

US$
250,000

Forestry Commission
Vehicle, plant and mobile equipment
Zimbabwe Parks and Wildlife Management Authority
Procurement of vehicles in support of antipoaching activities.

1,500,000

153

VOTE 10. ENVIRONMENT, WATER AND CLIMATE (continued)


Dams
Tokwe-Murkosi
Mutange
Gwayi-Shangani
Marovanyati
Semwa
Total

US$
47,500,000
2,000,000
9,900,000
4,000,000
3,500,000
66,900,000

Water Supply projects


Beitbridge water supply
Victoria Falls water supply
Lupane water supply
Binga water supply
Mtshabezi pipeline
Wenimbi pipeline
Total

(d)

(e)

2,000,000
2,150,000
2,500,000
900,000
400,000
200,000
8,150,000

Dams Investigations and other statutory obligations


Dam safety-Osborne Dam

600,000

Hydrological investigations and ground water monitoring

350,000

National Action Committee


Village based inventory system

100,000

Provision caters for the following construction works:Mhondoro staff housing


Mt Darwin staff housing
Marondera staff housing
Tsholotsho staff housing
Total

60,000
50,000
50,000
40,000
200,000

Items not repeated:Catchment councils


Subscriptions to various organisation

US$
100,000
8,000

154

VOTE 10. ENVIRONMENT, WATER AND CLIMATE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

6,065,500
2,035,000
3,428,300
582,200
20,000

3,439,242
1,856,699
1,379,522
203,021

7,254,000
2,180,000
4,675,000
399,000

7,509,000
2,349,000
4,753,000
407,000

8,059,000
2,524,000
5,096,000
439,000

Current transfers

7,328,000

11,668,587

7,190,000

7,712,000

8,277,000

88,100,500
948,000
87,152,500

87,047,218
439,718
86,607,500

79,030,000
1,180,000
77,850,000

82,200,000
1,600,000
80,600,000

84,300,000
1,850,000
82,450,000

101,494,000

102,155,047

93,474,000

97,421,000

100,636,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

155

TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT - VOTE 11

156

157

Minister of Transport and Infrastructural Development - Vote 11


VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT $69 001 000
Items under which this vote will be accounted for by the Secretary for Transport and Infrastructural Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

A.
B.
C.
D.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

2,160,000
1,190,500
216,000
1,000,000

2,050,398
1,142,303
49,152

2,446,000
1,606,000
408,000
500,000

2,597,000
1,630,000
415,000
510,000

2,792,000
1,701,000
425,000
600,000

E.
F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

1,560,000
7,600,000

23,919
6,695,850

2,080,000
8,500,000

2,280,000
8,500,000

2,500,000
9,800,000

G.

LENDING AND EQUITY PARTICIPATION


Lending

A.
B.
C.

II. ROADS
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

14,100,000

8,156,000

19,100,000

19,200,000

22,000,000

$27,826,500

$18,117,622

$34,640,000

$35,132,000

$39,818,000

3,640,000
938,000
1,750,000

3,222,260
2,670,927
110,518

3,682,000
1,132,000
1,117,000

3,979,000
1,156,000
1,120,000

4,275,000
1,180,000
1,133,000

28,330,000

13,735,812

28,430,000

28,780,000

29,835,000

$34,658,000

$19,739,517

$34,361,000

$35,035,000

$36,423,000

$62,484,500

$37,857,139

$69,001,000

$70,167,000

$76,241,000

158

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

I.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Item not repeated (Other goods and services not classified above)
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
1,240,000
470,000
359,000
91,000

1,118,813
461,753
353,220
116,612

1,333,000
588,000
380,000
145,000

1,394,000
635,000
411,000
157,000

1,498,000
683,000
442,000
169,000

$2,160,000

$2,050,398

$2,446,000

$2,597,000

$2,792,000

180,000
12,000
21,000
11,000
80,000
420,000
90,000
125,500
150,000
45,000
3,000
50,000
3,000

418,399

515
569,559
15,120
51,908
57,892
8,800
120
11,263

417,000
14,000
23,000
11,000
90,000
380,000
101,000
146,000
169,000
181,000
6,000
68,000

423,000
14,000
23,000
11,000
92,000
385,000
103,000
149,000
170,000
185,000
6,000
69,000

436,000
15,000
24,000
12,000
94,000
401,000
105,000
155,000
180,000
193,000
6,000
80,000

$1,190,500

$1,142,303

$1,606,000

$1,630,000

$1,701,000

3,000
1,000
80,000
2,000
9,000
121,000

857

18,532

4,000
10,000
160,000
24,000
40,000
170,000

4,000
10,000
163,000
24,000
41,000
173,000

4,000
11,000
166,000
25,000
42,000
177,000

$49,152

$408,000

$415,000

$425,000

$216,000

159

8,727

29,763

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.

I.E.

I.F.

I.G.

Current transfers
Transport Purchase Fund
Acquisition of fixed capital assets
Furniture and equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

$1,000,000

(b)

Capital transfers
Central Mechanical Equipment Department
Road Motor Services
Rural Capital Development Fund
Item not repeated (Zimbabwe National Road Administration)

(c )

Lending and equity participation


Civil Aviation Authority of Zimbabwe
National Railways of Zimbabwe

(d)

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

$500,000

$510,000

$600,000

50,000
1,510,000

23,919

30,000
2,050,000

80,000
2,200,000

100,000
2,400,000

$1,560,000

$23,919

$2,080,000

$2,280,000

$2,500,000

4,000,000

3,195,850

3,600,000

1,500,000
2,000,000

5,500,000
1,000,000
2,000,000

5,500,000
1,000,000
2,000,000

6,000,000
1,700,000
2,100,000

$7,600,000

$6,695,850

$8,500,000

$8,500,000

$9,800,000

5,100,000
9,000,000

4,156,000
4,000,000

9,100,000
10,000,000

9,200,000
10,000,000

10,000,000
12,000,000

$14,100,000

$8,156,000

$19,100,000

$19,200,000

$22,000,000

2,091,000
814,000
693,000
42,000

1,716,232
826,602
604,915
74,511

1,964,000
948,000
692,000
78,000

2,123,000
1,025,000
747,000
84,000

2,281,000
1,101,000
803,000
90,000

$3,640,000

$3,222,260

$3,682,000

$3,979,000

$4,275,000

II. ROADS
II. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

160

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II. B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
II. C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

450,000
1,000
5,000
4,000
30,000
145,000
45,000
80,000
41,000
291,000
1,000
35,000
4,000

459,000
1,000
5,000
4,000
31,000
148,000
46,000
82,000
42,000
297,000
1,000
36,000
4,000

469,000
1,000
5,000
4,000
32,000
151,000
47,000
83,000
43,000
303,000
1,000
37,000
4,000

$2,670,927

$1,132,000

$1,156,000

$1,180,000

1,550,000
5,000
46,000
6,000
10,000
125,000
8,000

103,581
552
6,385

1,000,000
5,000
41,000
1,000
7,000
56,000
7,000

1,000,000
5,000
42,000
1,000
7,000
58,000
7,000

1,000,000
5,000
43,000
1,000
7,000
70,000
7,000

$1,750,000

$110,518

$1,117,000

$1,120,000

$1,133,000

202,000
2,000
5,000
8,000
43,000
245,000
53,000
60,000
21,000
243,000
1,000
50,000
5,000

1,580,854

$938,000

161

5,780
685,537
34,081
30,572
675
326,098
7,330

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II. D. Acquisition of fixed capital assets
Furniture and equipment
Construction works
Feasibility studies
Item not repeated (Vehicles, plant and mobile equipment)

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

30,000
24,200,000
600,000
3,500,000

13,072,480
108,319
555,013

$28,330,000

$13,735,812

BUDGET
ESTIMATES
Amount
2014
US$
30,000
27,700,000
700,000

80,000
28,000,000
700,000

100,000
29,000,000
735,000

$28,430,000

$28,780,000

$29,835,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$
Vehicle Inspection Department
Construction of Chitungwiza administration block and workshop
Construction of Bindura administration block and workshop
Total

800,000
500,000
1,300,000

Road Motor Transport


Construction of Mutare Office

30,000

Lake Navigation and safety


Chivero control tower
Victoria Falls control tower
Binga control tower
Total

315,000
270,000
135,000
720,000

162

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


US$
Road dualisation
Harare-Mutare

3,550,000

Road rehabilitation
Golden Valley-Sanyati

600,000

High volume road construction


Bindura-Shamva
Chimanimani-Tilbury-Nyahodi
Masvingo roundabout
Total

2,000,000
700,000
800,000
3,500,000

Ongoing Bridge construction and rehabilitation


Runde
Tuli
Nyahodi approaches
Little Sebakwe approaches
Munyati
Save approaches
Mbembesi
Ingwingwizi
Mabvuku road over rail
Dande
Total

4,000,000
2,000,000
700,000
500,000
800,000
500,000
1,850,000
1,400,000
1,500,000
1,000,000
14,250,000

163

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


Narrow Mat widening
Chivhu-Nyazura
Muzvezve-Empress Mine-Gokwe junction
Total

US$
400,000
300,000
700,000

Resealing
Ngundu-Tanganda
Norton-Murombedzi
Harare-Mukumbura
Lothium-Triangle
Gokwe-Siyabuwa
Bulawayo-Beitbridge
Harare-Nyamapanda
Makuti-Kariba
Kamativi-Binga
Total

300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
2,700,000

Grading and Spot Regravelling


Alaska-Copper Queen
Chiriga-Chikore-Chibanji
Gutu-Buhera
Mateta-Manoti
Mutoko-Nyamuzuwe
Mvurwi-Guruve-Angwa-Chaparadza
Plumtree-Madlambudzi
Siyabuwa-Mujere
Total

300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
2,400,000

164

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


(c)

The provision caters for the following:US$

(d)

Central Mechanical Equipment Department


Condition of service vehicles

5,500,000

Rural Capital Development Fund


Rehabilitation of boreholes

2,000,000

Road Motor Services


Development of Walvis Bay dry port

1,000,000

The provision caters for the following:National Railways of Zimbabwe


Main line caution removal
Rehabilitation of yards, track lighting and security upgrade
Refurbishment of motive power and rolling stock
Procurement of operational and maintenance vehicles
Total

1,216,600
4,318,000
4,135,400
330,000
10,000,000

Civil Aviation Authority of Zimbabwe


J.M. Nkomo International Airport
Upgrading of sewer system
Terminal building upgrading
Total

1,321,000
1,830,800
3,151,800

Harare International Airport


Rehabilitation of the runway and sewer
Airfield ground lighting system
Total

4,362,800
1,585,400
5,948,200

165

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

Current expenditure
Employment costs
Goods and services
Maintenance

9,894,500
5,800,000
2,128,500
1,966,000

Current transfers

1,000,000

9,245,558
5,272,658
3,813,230
159,670

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

10,391,000
6,128,000
2,738,000
1,525,000

10,897,000
6,576,000
2,786,000
1,535,000

11,506,000
7,067,000
2,881,000
1,558,000

500,000

510,000

600,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation

51,590,000
29,890,000
7,600,000
14,100,000

28,611,581
13,759,731
6,695,850
8,156,000

58,110,000
30,510,000
8,500,000
19,100,000

58,760,000
31,060,000
8,500,000
19,200,000

64,135,000
32,335,000
9,800,000
22,000,000

TOTAL

62,484,500

37,857,139

69,001,000

70,167,000

76,241,000

166

FOREIGN AFFAIRS - VOTE 12

167

168

Minister of Foreign Affairs - Vote 12

VOTE 12. FOREIGN AFFAIRS $63 884 000


Items under which this vote will be accounted for by the Secretary for Foreign Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.

II. DIPLOMATIC MISSIONS


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

1,046,396
1,403,815
159,094
2,184,181

1,198,000
3,807,000
361,000
2,300,000

180,000

250,000

350,000

$7,654,000

$4,793,486

$7,846,000

$8,217,000

$8,803,000

32,400,000
17,405,000
1,695,000

29,788,000
599,421
49,498

32,400,000
16,870,000
2,518,000

34,800,000
17,194,000
2,568,000

37,400,000
18,529,000
2,720,000

4,250,000

4,000,000

6,000,000

$55,550,000

$30,436,919

$56,038,000

$58,562,000

$64,649,000

$63,204,000

$35,230,405

$63,884,000

$66,779,000

$73,452,000

1,474,000
3,345,000
255,000
2,300,000

280,000

4,050,000

169

1,287,000
3,820,000
367,000
2,493,000

1,383,000
4,154,000
373,000
2,543,000

VOTE 12. FOREIGN AFFAIRS (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)
1,019,000
180,000
214,000
61,000

569,473
234,594
151,219
91,110

642,000
268,000
173,000
115,000

686,000
290,000
187,000
124,000

738,000
311,000
201,000
133,000

$1,474,000

$1,046,396

$1,198,000

$1,287,000

$1,383,000

855,000
10,000
150,000
10,000
70,000
200,000
40,000
85,000
830,000
800,000
30,000
45,000
220,000

488,535
45,929
59,653
1,532
26,116
20,385
52,623
49,781
578,603
42,212
22,918
10,516
5,012

1,134,000
10,000
160,000
10,000
90,000
295,000
80,000
91,000
951,000
605,000
65,000
50,000
266,000

1,157,000
10,000
163,000
10,000
92,000
297,000
82,000
93,000
970,000
617,000
7,000
51,000
271,000

1,194,000
10,000
168,000
10,000
94,000
309,000
84,000
95,000
1,213,000
642,000
7,000
52,000
276,000

$3,345,000

$1,403,815

$3,807,000

$3,820,000

$4,154,000

170

VOTE 12. FOREIGN AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.

I.D.

I.E.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Current transfers
Subscriptions to various organisations
Acquisition of fixed capital assets
Furniture and equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

20,000
5,000
65,000
10,000
140,000
15,000

1,692
2,626
32,925
1,591
117,558
2,702

21,000
10,000
70,000
10,000
190,000
60,000

21,000
10,000
71,000
10,000
194,000
61,000

21,000
10,000
72,000
10,000
198,000
62,000

$255,000

$159,094

$361,000

$367,000

$373,000

$2,300,000

$2,184,181

$2,300,000

$2,493,000

$2,543,000

80,000
200,000

80,000
100,000

100,000
150,000

150,000
200,000

$280,000

$180,000

$250,000

$350,000

$32,400,000

$34,800,000

$37,400,000

II. DIPLOMATIC MISSIONS


II.A. Employment costs
Basic salaries

(a )
$32,400,000

171

$29,788,000

VOTE 12. FOREIGN AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Other goods and services not classified above

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

5,201
35,575

1,091,000
71,000
262,000
1,530,000
374,000
8,915,000
104,000
832,000
1,471,000
49,000
268,000
346,000
1,881,000

1,113,000
72,000
267,000
1,761,000
381,000
9,605,000
106,000
849,000
1,780,000
50,000
273,000
353,000
1,919,000

$599,421

$16,870,000

$17,194,000

$18,529,000

689,000
221,000
469,000
248,000
148,000
493,000
250,000

703,000
225,000
478,000
253,000
151,000
503,000
255,000

717,000
235,000
488,000
260,000
170,000
590,000
260,000

$2,518,000

$2,568,000

$2,720,000

250,000
900,000
2,900,000

300,000
1,000,000
2,950,000

500,000
500,000
3,000,000

800,000
2,000,000
3,200,000

$4,050,000

$4,250,000

$4,000,000

$6,000,000

$17,405,000
400,000
130,000
400,000
110,000
55,000
300,000
300,000
$1,695,000
II.D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(b)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

1,070,000
70,000
257,000
1,500,000
367,000
8,751,000
102,000
816,000
1,443,000
48,000
263,000
339,000
1,844,000

1,830,000
30,000
160,000
1,675,000
200,000
8,745,000
55,000
930,000
1,500,000
50,000
370,000
115,000
1,745,000

II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

BUDGET
ESTIMATES
Amount
2014
US$

172

88,055
149
20,093
9,757
412,079
28,512

49,498
$49,498

VOTE 12. FOREIGN AFFAIRS (continued)


NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following construction works:US$
450,000
2,240,000
150,000
110,000
2,950,000

Purchase of Chitepo house


Renovation of residence and chancery - New York
Renovation of residence and chancery - Washington
Renovation of residence and chancery - Pretoria
Total

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

56,574,000
33,874,000
20,750,000
1,950,000

33,046,224
30,834,396
2,003,236
208,592

57,154,000
33,598,000
20,677,000
2,879,000

60,036,000
36,087,000
21,014,000
2,935,000

64,559,000
38,783,000
22,683,000
3,093,000

Current transfer

2,300,000

2,184,181

2,300,000

2,493,000

2,543,000

Capital expenditure
Acquisition of fixed capital assets

4,330,000
4,330,000

4,430,000
4,430,000

4,250,000
4,250,000

6,350,000
6,350,000

63,884,000

66,779,000

73,452,000

TOTAL

63,204,000

173

35,230,405

LOCAL GOVERNMENT,PUBLIC WORKS AND NATIONAL HOUSING- VOTE 13

174

175

Minister of Local Government, Public Works and National Housing - Vote 13

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING $88 350 000 (a)

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Local Government, Public Works and National Housing
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
5,014,000
4,404,795
4,968,000
5,332,000
5,729,000
Goods and services
3,035,000
4,230,262
3,275,000
3,114,000
3,426,000
Maintenance
644,000
277,718
1,180,000
1,214,000
1,239,000
Current transfers
550,000
143,554
650,000
663,000
676,000
Programmes
11,200,000
8,649,568
1,400,000
1,632,000
1,864,000

F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

G.

LENDING AND EQUITY PARTICIPATION


Lending

A.
B.
C.

II. PHYSICAL PLANNING


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

502,000

45,396

2,050,000

2,500,000

3,420,000

29,000,000

8,944,300

12,000,000

12,200,000

14,000,000

$49,945,000

$26,695,593

$25,523,000

$26,655,000

$30,354,000

785,000
569,000
102,000

709,877
358,921
27,071

836,000
474,000
130,000

904,000
482,000
132,000

972,000
490,000
134,000

270,000

500,000

610,000

$1,095,869

$1,710,000

$2,018,000

$2,206,000

150,000
$1,606,000

176

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.
D.

III. PUBLIC WORKS


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

E.
F.

IV. NATIONAL HOUSING AND SOCIAL AMENITIES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Subhead not repeated (Programmes)
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

10,243,000
20,100,000
3,800,000

9,130,719
21,259,379
1,138,821

BUDGET
ESTIMATES
Amount
2014
US$

10,757,000
21,252,000
3,222,000
200,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

11,556,000
21,578,000
4,160,000
308,000

12,419,000
23,091,000
4,518,000
316,000

9,253,000

1,864,203

11,480,000

12,300,000

12,660,000

$43,396,000

$33,393,122

$46,911,000

$49,902,000

$53,004,000

3,045,000
1,019,000
776,000
180,000
25,000

2,749,509
1,084,931
202,303
60,000
9,402

3,229,000
1,053,000
264,000
650,000

3,469,000
1,074,000
269,000
663,000

3,728,000
1,091,000
274,000
676,000

430,000
13,470,000

2,001,800

590,000
8,420,000

760,000
8,600,000

1,750,000
11,700,000

$18,945,000

$6,107,945

$14,206,000

$14,835,000

$19,219,000

$113,892,000

$67,292,529

$88,350,000

$93,410,000

$104,783,000

177

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

I.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Financial transactions
Institutional provisions
Other goods and services not classified above
Item not repeated (Utilities and other service charges)
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(b)
2,758,000
986,000
774,000
496,000

2,274,418
1,015,693
696,118
418,566

2,595,000
1,203,000
827,000
343,000

2,767,000
1,300,000
893,000
372,000

2,973,000
1,397,000
960,000
399,000

$5,014,000

$4,404,795

$4,968,000

$5,332,000

$5,729,000

800,000

1,591,889

698,000
10,000
15,000
20,000
300,000
1,160,000
163,000
410,000
190,000
174,000
120,000
15,000

661,000
10,000
15,000
20,000
306,000
1,183,000
166,000
265,000
194,000
157,000
122,000
15,000

673,000
19,000
15,000
20,000
312,000
1,451,000
169,000
270,000
198,000
160,000
124,000
15,000

10,000
400,000
972,000
60,000
450,000
200,000
59,000
70,000
2,000
12,000

1,797
35,197
2,266,354
7,295
191,725
52,354
57,141
18,264
860
7,386

$3,035,000

$4,230,262

$3,275,000

$3,114,000

$3,426,000

4,000
20,000
200,000
20,000
400,000

4,129
158,176
529
114,884

30,000
30,000
500,000
10,000
610,000

31,000
31,000
510,000
10,000
632,000

32,000
32,000
520,000
10,000
645,000

$644,000

$277,718

$1,180,000

$1,214,000

$1,239,000

178

179

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.

I.E.

I.F.

I.G.

Current transfers
Civil Protection Fund
Liquor Licensing Board
Local Government Board
Programmes
Chiefs and Headmen Administration
Local Government Promotion and Administration
Gender mainstreaming
HIV/AIDS awareness
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Project management
Construction works

(c)
(d)
(e)

Lending and equity participation


Local Authorities

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

450,000
45,000
55,000

113,600
12,954
17,000

450,000
105,000
95,000

459,000
107,000
97,000

468,000
109,000
99,000

$550,000

$143,554

$650,000

$663,000

$676,000

10,800,000
300,000
50,000
50,000

8,568,485
81,083

1,000,000
300,000
50,000
50,000

1,224,000
306,000
51,000
51,000

1,448,000
312,000
52,000
52,000

$11,200,000

$8,649,568

$1,400,000

$1,632,000

$1,864,000

100,000
40,000
362,000

18,496

26,900

50,000
600,000
400,000
1,000,000

100,000
700,000
500,000
1,200,000

100,000
1,170,000
850,000
1,300,000

$502,000

$45,396

$2,050,000

$2,500,000

$3,420,000

$29,000,000

$8,944,300

$12,000,000

$12,200,000

$14,000,000

454,000
168,000
156,000
7,000

380,367
177,978
141,477
10,055.00

447,000
210,000
167,000
12,000

483,000
227,000
180,000
14,000

520,000
244,000
194,000
14,000

$785,000

$709,877

$836,000

$904,000

$972,000

II. PHYSICAL PLANNING


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)

180

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Institutional provisions
Items not repeated

(f)

II.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fuel, oils and lubricants
Item not repeated (Fumigation and cleaning services)
II.D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Feasibility studies

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

26,227
8,166
1,126

139,000
5,000
120,000
100,000
20,000
40,000
30,000
20,000

141,000
5,000
122,000
102,000
20,000
41,000
31,000
20,000

143,000
5,000
124,000
104,000
20,000
42,000
32,000
20,000

$569,000

$358,921

$474,000

$482,000

$490,000

5,000
35,000
60,000
2,000

3,659
10,344
13,068

10,000
60,000
60,000

10,000
61,000
61,000

10,000
62,000
62,000

$102,000

$27,071

$130,000

$132,000

$134,000

70,000
80,000

120,000
50,000
100,000

200,000
200,000
100,000

250,000
210,000
150,000

$150,000

$270,000

$500,000

$610,000

152,000
2,000
95,000
150,000
10,000
40,000
40,000
24,000
56,000

37,443
10,105
275,854

III. PUBLIC WORKS


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
5,632,000
2,326,000
2,078,000
207,000

4,709,121
2,262,181
1,896,485
262,932

5,664,000
2,115,000
2,795,000
183,000

6,051,000
2,286,000
3,021,000
198,000

6,503,000
2,457,000
3,247,000
212,000

$10,243,000

$9,130,719

$10,757,000

$11,556,000

$12,419,000

181

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Subcontracting
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
Item not repeated (Chemicals, fertiliser and animal feeds)
III.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

332,000
12,000
3,000
7,000
170,000
376,000
100,000
200,000
85,000
16,100,000
2,560,000
20,000
120,000
12,000
3,000

1,503,087

15,546
468,193
23,711
95,797
32,142
14,811,431
4,246,772
38,353
24,347

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

668,000
12,000
6,000
10,000
300,000
514,000
270,000
196,000
72,000
17,050,000
1,809,000
48,000
281,000
16,000

681,000
12,000
6,000
10,000
306,000
524,000
275,000
200,000
73,000
17,233,000
1,907,000
49,000
286,000
16,000

695,000
12,000
6,000
10,000
312,000
534,000
281,000
204,000
74,000
18,073,000
2,082,000
500,000
292,000
16,000

$20,100,000

$21,259,379

$21,252,000

$21,578,000

$23,091,000

2,500,000
35,000
321,000
144,000
47,000
620,000
133,000

293,834
170,367
102,405
3,064
516,151
53,000

1,500,000
58,000
342,000
500,000
94,000
548,000
180,000

2,250,000
59,000
349,000
663,000
96,000
559,000
184,000

2,550,000
60,000
356,000
676,000
98,000
590,000
188,000

$3,800,000

$1,138,821

$3,222,000

$4,160,000

$4,518,000

50,000
50,000
50,000
50,000

77,000
77,000
77,000
77,000

79,000
79,000
79,000
79,000

$200,000

$308,000

$316,000

III.D. Current transfers


Engineering Council
Quantity Survey Council
Architectural Council
Valuer's Council

182

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Professional fees
Project management
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

800,000
5,900,000

103,791
308,079
1,412,369

550,000
100,000
1,500,000
500,000
8,830,000

$9,253,000

$1,864,203

$11,480,000

$12,300,000

$12,660,000

1,697,000
670,000
600,000
78,000

1,438,514
684,231
527,230
99,534

1,696,000
808,000
628,000
97,000

1,812,000
873,000
679,000
105,000

1,947,000
938,000
730,000
113,000

$3,045,000

$2,749,509

$3,229,000

$3,469,000

$3,728,000

370,000
5,000
1,000
90,000
150,000
40,000
130,000
80,000
66,000
3,000
80,000
4,000

607,292

372,000
11,000
15,000
100,000
190,000
100,000
100,000
90,000
20,000
5,000
50,000

379,000
11,000
15,000
102,000
194,000
102,000
102,000
92,000
21,000
5,000
51,000

386,000
11,000
15,000
104,000
195,000
104,000
104,000
94,000
21,000
5,000
52,000

$1,019,000

$1,084,931

$1,053,000

$1,074,000

$1,091,000

353,000
2,200,000
(d)
(e)

BUDGET
ESTIMATES
Amount
2014
US$

39,964

800,000
200,000
1,600,000
700,000
9,000,000

110,000
250,000
2,000,000
800,000
9,500,000

IV.NATIONAL HOUSING AND SOCIAL AMENITIES


IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Items not repeated

(b)

(f)

183

26,693
62,364
34,121
77,786
22,362
227,888
3,000
23,325
100

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Items not repeated

(f)

IV.D. Current transfers


Rent Board
ZimHabitat
Subscriptions to various organisations
IV.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works
Item not repeated (Project management)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
2,062
64,474
1,980
109,852
23,935

10,000
150,000
4,000
100,000

10,000
153,000
4,000
102,000

10,000
156,000
4,000
104,000

$776,000

$202,303

$264,000

$269,000

$274,000

100,000
60,000
20,000

60,000

200,000
150,000
300,000

204,000
153,000
306,000

208,000
156,000
312,000

$180,000

$60,000

$650,000

$663,000

$676,000

40,000
50,000
500,000

80,000
80,000
600,000

150,000
100,000
1,500,000

$590,000

$760,000

$1,750,000

200,000
180,000
$430,000

IV.F. Capital transfers


Civil Service Housing Fund
National Housing Fund
Social Amenities Fund

(g)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

9,000
110,000
5,000
150,000
502,000

50,000
(e)

BUDGET
ESTIMATES
Amount
2014
US$

8,000,000
5,220,000
250,000

500,000
1,501,800

4,000,000
3,920,000
500,000

4,000,000
4,000,000
600,000

6,000,000
5,000,000
700,000

$13,470,000

$2,001,800

$8,420,000

$8,600,000

$11,700,000

184

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
NOTES
(a)
(b)
(c)
(d)
(e)

The Secretary for Local Government, Public Works and National Housing will also account for Constitutional and Statutory Appropriation IV which appears on page 45.
No funds shall be transferred from this subhead without prior Treasury approval.
Amount includes $120 000 for disaster management.
Provision is meant to facilitate monitoring and supervision of projects under implementation. This amount shall not be transferred without prior Treasury authority.
Provision caters for the following:Administration and General
Construction of Mbire district office
Construction of Mhondoro Ngezi district office
Total

US$
500,000
500,000
1,000,000

Public Works
Lupane composite office block
Lupane composite office block civil works
Lupane Governor's house
Rehabilitation of Government buildings
Rehabilitation of Government buildings-elevators
Makombe Building work stations
Total

3,500,000
1,500,000
230,000
1,000,000
2,000,000
600,000
8,830,000

National Housing
Provision caters for rehabilitation of Government houses
(f)

Items not repeated:Physical Planning


Utilities and other service charges
Financial transactions
National Housing
Hospitality
Other goods and services not classified
Physical infrastructure
Other goods

500,000

US$
6,000
50,000

2,000
2,000
500,000
2,000

185

VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
(g)

Provision caters for the following:National Housing Fund


Contracted projects
Dzivarasekwa Ext. housing project
Bulawayo Parklands
Nemanwa
Tshovani-Chiredzi
Total

US$
1,000,000
220,000
800,000
600,000
2,620,000

Direct labour projects


Tafara-Mabvuku flats
3rd Street-Gweru
Mzari-Chinhoyi
Lupane
Total

500,000
400,000
200,000
200,000
6,540,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

60,357,000
19,087,000
24,723,000
5,322,000
11,225,000

54,233,276
16,994,900
26,933,493
1,645,913
8,658,970

52,040,000
19,790,000
26,054,000
4,796,000
1,400,000

54,916,000
21,261,000
26,248,000
5,775,000
1,632,000

58,975,000
22,848,000
28,098,000
6,165,000
1,864,000

730,000

203,554

1,500,000

1,634,000

1,668,000

52,805,000
10,335,000
13,470,000
29,000,000

12,855,699
1,909,599
2,001,800
8,944,300

34,810,000
14,390,000
8,420,000
12,000,000

36,860,000
16,060,000
8,600,000
12,200,000

44,140,000
18,440,000
11,700,000
14,000,000

113,892,000

67,292,529

88,350,000

93,410,000

104,783,000

186

187

HEALTH AND CHILD CARE - VOTE 14

188

189

190

191

Minister of Health and Child Care - Vote 14

VOTE 14. HEALTH AND CHILD CARE $337 005 000


Items under which this vote will be accounted for by the Secretary for Health and Child Care
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

E.
F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.
D.
E.

F.
G.

II. MEDICAL CARE SERVICES


CURRENT EXPENDITURE
Employment costs
Medical supplies and services
Current transfers
Programmes
Hospitals and health centres
Subhead not repeated (Maintenance)
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,203,000
2,018,000
215,000
2,740,000

1,885,222
2,680,364
451,387
1,593,629

2,330,000
1,969,000
215,000
2,914,000

2,518,000
1,996,000
219,000
3,009,000

2,706,000
2,137,000
233,000
3,226,000

22,420,000
30,000

11,983,383

25,485,000
2,540,000

26,280,000
2,600,000

27,350,000
4,120,000

$29,626,000

$18,593,985

$35,453,000

$36,622,000

$39,772,000

118,361,000
8,800,000
58,904,000
75,000
23,725,000
500,000

109,907,493
4,790,843
55,400,170
28,918
15,937,912

137,034,000
12,800,000
65,700,000
75,000
20,725,000

147,048,000
13,018,000
68,179,000
77,000
24,124,000

158,024,000
13,505,000
73,378,000
83,000
25,795,000

98,900,000
8,500,000

389,249
4,527,356

19,300,000
8,500,000

19,500,000
8,600,000

8,600,000
12,000,000

$317,765,000

$190,981,941

$264,134,000

$280,546,000

$291,385,000

192

VOTE 14. HEALTH AND CHILD CARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.
D.
E.
F.

G.

III. PREVENTIVE SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Medical supplies and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Subhead not repeated (Capital transfers)

A.
B.
C.
D.
E.

IV. RESEARCH
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

12,753,000
1,300,000
160,000
417,000
5,980,000
4,652,000

11,839,005
392,492
20,493
117,646
4,944,986
1,668,852

50,000
100,000

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

14,402,000
1,571,000
200,000
501,000
6,636,000
4,681,000

15,566,000
1,597,000
204,000
517,000
7,108,000
4,758,000

16,728,000
1,706,000
218,000
544,000
7,626,000
5,100,000

30,000

80,000

100,000

$25,412,000

$18,983,474

$28,021,000

$29,830,000

$32,022,000

7,534,000
305,000
29,000
25,000
244,000

7,117,449
33,019
10,973
12,000
25,000

8,728,000
305,000
30,000
30,000
244,000

9,433,000
309,000
30,000
30,000
248,000

10,137,000
333,000
35,000
33,000
267,000

60,000

100,000

150,000

$8,237,000

$7,198,441

$9,397,000

$10,150,000

$10,955,000

$381,040,000

$235,757,841

$337,005,000

$357,148,000

$374,134,000

100,000

193

VOTE 14. HEALTH AND CHILD CARE (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

I.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Financial transactions
Institutional provisions
Other goods and services not classified above
Item not repeated (Utilities and other service charges)
Maintenance
Physical Infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
1,152,000
450,000
348,000
253,000

983,933
434,523
289,258
177,508

1,219,000
549,000
363,000
199,000

1,317,000
594,000
392,000
215,000

1,415,000
639,000
421,000
231,000

$2,203,000

$1,885,222

$2,330,000

$2,518,000

$2,706,000

100,000
3,000
5,000
61,000
760,000
400,000
150,000
300,000
19,000
70,000
150,000

838,808

119,000
4,000
6,000
62,000
701,000
401,000
151,000
301,000
20,000
71,000
133,000

120,000
4,000
6,000
63,000
711,000
406,000
153,000
306,000
20,000
72,000
135,000

128,000
4,000
6,000
67,000
762,000
435,000
164,000
328,000
21,000
77,000
145,000

$2,018,000

$2,680,364

$1,969,000

$1,996,000

$2,137,000

5,000
7,000
100,000
3,000
100,000

4,826
1,988
166,900
1,354
276,319

5,000
7,000
100,000
3,000
100,000

5,000
7,000
102,000
3,000
102,000

5,000
7,000
109,000
3,000
109,000

$215,000

$451,387

$215,000

$219,000

$233,000

194

20,000
53,048
676,941
99,300
163,099
468,678
20,162
29,985
55,625
254,718

VOTE 14. HEALTH AND CHILD CARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.

I.E.

I.F.

Current transfers
Drug information and poisons advice centre
Food Standard Advisory Board
Freedom from hunger campaign
Health Professions Council
Health Service Board
Medical School travel grant
National Blood Service
Nursing organisations
Traditional Healers Council
Zimbabwe Association of Church Related Hospitals
Subscriptions to various organisations
Acquisition of fixed capital assets
Furniture and equipment
Construction works
Project Management

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

Capital transfers
National Pharmaceutical Company of Zimbabwe
Health Service Board

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

25,000
12,000

17,000
25,000
12,000
30,000
2,040,000
30,000
500,000
26,000
15,000
25,000
194,000

17,000
25,000
12,000
31,000
2,122,000
31,000
508,000
26,000
15,000
25,000
197,000

18,000
27,000
13,000
33,000
2,273,000
33,000
544,000
29,000
17,000
28,000
211,000

$2,740,000

$1,593,629

$2,914,000

$3,009,000

$3,226,000

20,000
22,200,000
200,000

11,983,383

30,000
25,355,000
100,000

80,000
26,000,000
200,000

100,000
27,000,000
250,000

$22,420,000

$11,983,383

$25,485,000

$26,280,000

$27,350,000

30,000

2,500,000
40,000

2,500,000
100,000

4,000,000
120,000

$30,000

$2,540,000

$2,600,000

$4,120,000

16,000
20,000
12,000
24,000
1,925,000
30,000
500,000
26,000
12,000
25,000
150,000

(b)

BUDGET
ESTIMATES
Amount
2014
US$

16,000

24,000
1,348,629
12,000
156,000

II. MEDICAL CARE SERVICES


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
61,451,000
24,889,000
23,321,000
8,700,000

54,372,459
26,181,083
20,592,196
8,761,755

67,440,000
32,382,000
25,680,000
11,532,000

71,825,000
35,002,000
27,757,000
12,464,000

77,186,000
37,614,000
29,829,000
13,395,000

$118,361,000

$109,907,493

$137,034,000

$147,048,000

$158,024,000

195

VOTE 14. HEALTH AND CHILD CARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Medical supplies and services
Anti-retroviral drugs
Health Systems Strengthening
Maternal and Child Health Care
Pathology Services
Result Based Financing
TB drugs
Other medical supplies and services
II.C. Current transfers
Grants to institutions
Local authorities
Mission hospitals
Parirenyatwa Group of Hospitals
Voluntary organisations
II.D. Programmes
Special medical requirements
Traditional medicine

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

1,000,000
62,000
157,290

1,000,000
1,000,000
5,000,000
150,000
5,000,000
500,000
150,000

1,017,000
1,017,000
5,085,000
153,000
5,085,000
508,000
153,000

1,087,000
1,087,000
5,015,000
163,000
5,446,000
544,000
163,000

$8,800,000

$4,790,843

$12,800,000

$13,018,000

$13,505,000

50,000
10,925,000
27,407,000
18,925,000
1,597,000

85,827
9,364,095
24,914,643
19,541,832
1,493,773

50,000
11,886,000
31,451,000
20,418,000
1,895,000

51,000
12,652,000
32,798,000
20,645,000
2,033,000

55,000
13,596,000
35,317,000
22,227,000
2,183,000

$58,904,000

$55,400,170

$65,700,000

$68,179,000

$73,378,000

25,000
50,000

17,778
11,140

50,000
25,000

51,000
26,000

55,000
28,000

$75,000

$28,918

$75,000

$77,000

$83,000

1,000,000

871,703

6,000,000

2,699,850

1,000,000
500,000
300,000

196

VOTE 14. HEALTH AND CHILD CARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.E. Government hospitals and health centres
Chinhoyi Provincial Hospital
Chitungwiza Central Hospital
Harare Central Hospital
Mpilo Central Hospital
United Bulawayo Hospitals
Manicaland
Mashonaland Central
Mashonaland East
Mashonaland West
Masvingo
Matabeleland North
Matabeleland South
Midlands
Ngomahuru
Ruwa Rehabilitation Centre
Ingutsheni Hospital
Dental Units
Laboratories
II.F. Acquisition of fixed capital assets
Medical equipment
Vehicles, plant and mobile equipment
Item not repeated (Furniture and equipment)
II.G. Capital transfers
Mission hospitals
Parirenyatwa Group of Hospitals

(c)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

1,000,000
1,700,000
1,900,000
1,900,000
1,900,000
1,800,000
1,600,000
1,600,000
1,500,000
1,400,000
1,400,000
1,400,000
1,700,000
800,000
300,000
1,000,000
425,000
400,000

603,106
723,098
994,866
1,753,852
745,144
1,622,995
1,856,103
1,196,401
674,196
1,262,662
1,085,539
935,062
1,427,718
295,480
96,587
463,790
92,862
108,451

1,000,000
1,400,000
1,500,000
1,500,000
1,500,000
1,800,000
1,400,000
1,200,000
1,300,000
1,100,000
1,300,000
1,200,000
1,400,000
800,000
300,000
1,200,000
425,000
400,000

1,016,000
1,729,000
1,932,000
1,932,000
1,932,000
1,831,000
1,627,000
1,424,000
1,525,000
1,220,000
1,423,000
1,423,000
1,627,000
814,000
305,000
1,525,000
432,000
407,000

1,087,000
1,849,000
2,066,000
2,066,000
2,066,000
1,957,000
1,739,000
1,522,000
1,631,000
1,304,000
1,522,000
1,522,000
1,739,000
870,000
327,000
1,631,000
462,000
435,000

$23,725,000

$15,937,912

$20,725,000

$24,124,000

$25,795,000

96,900,000
2,000,000

389,249

18,000,000
1,300,000

18,000,000
1,500,000

7,000,000
1,600,000

$98,900,000

$389,249

$19,300,000

$19,500,000

$8,600,000

4,000,000
4,500,000

1,727,356
2,800,000

4,500,000
4,000,000

4,600,000
4,000,000

6,000,000
6,000,000

$8,500,000

$4,527,356

$8,500,000

$8,600,000

$12,000,000

(d)

197

VOTE 14. HEALTH AND CHILD CARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

III. PREVENTIVE SERVICES


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Utilities and other service charges
Institutional provisions
III.C. Medical supplies and services
Government laboratories
Vaccines
III.D. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
6,689,000
2,751,000
2,559,000
754,000

5,876,608
2,857,804
2,237,411
867,182

7,130,000
3,466,000
2,758,000
1,048,000

7,706,000
3,747,000
2,981,000
1,132,000

8,282,000
4,026,000
3,203,000
1,217,000

$12,753,000

$11,839,005

$14,402,000

$15,566,000

$16,728,000

250,000
100,000
100,000
300,000
100,000
100,000
250,000
100,000

86,266
14,965
29,883
136,951
14,893
14,987
54,984
39,563

286,000
125,000
125,000
355,000
125,000
125,000
305,000
125,000

291,000
127,000
127,000
361,000
127,000
127,000
310,000
127,000

308,000
136,000
136,000
386,000
136,000
136,000
332,000
136,000

$1,300,000

$392,492

$1,571,000

$1,597,000

$1,706,000

80,000
80,000

20,493

100,000
100,000

102,000
102,000

109,000
109,000

$160,000

$20,493

$200,000

$204,000

$218,000

60,000
70,000
128,000
59,000
100,000

28,000
2,880
45,877
7,916
32,973

72,000
84,000
154,000
71,000
120,000

74,000
86,000
160,000
73,000
124,000

78,000
91,000
167,000
77,000
131,000

$417,000

$117,646

$501,000

$517,000

$544,000

198

VOTE 14. HEALTH AND CHILD CARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.E. Current transfers
Zimbabwe National Family Planning Council
III.F. Programmes
Cancer advocacy
Environmental health
Emergency preparedness and response
Expanded Programme on Immunisation
Health education
HIV/AIDS awareness/STD/TB
Integrated management of childhood illnesses
Mental health
National Health Information System
National malaria control
National Programme of Action for children
Non-communicable diseases
Nutrition
Rehabilitation
Reproductive health
Village health workers
III.G. Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

$5,980,000

$4,944,986

$6,636,000

$7,108,000

$7,626,000

300,000
200,000
450,000
290,000
300,000
60,000
150,000
90,000
1,150,000
250,000
350,000
400,000
200,000
200,000
262,000

55,999
11,113
167,979
177,580
98,703
60,000
20,364
9,992
440,730
21,999
91,482
399,431
51,930
2,455
59,095

500,000
200,000
200,000
300,000
300,000
205,000
65,000
150,000
91,000
1,000,000
250,000
350,000
400,000
200,000
200,000
270,000

508,000
203,000
203,000
305,000
305,000
208,000
66,000
153,000
93,000
1,017,000
254,000
356,000
407,000
203,000
203,000
274,000

544,000
218,000
218,000
328,000
328,000
224,000
72,000
164,000
100,000
1,087,000
273,000
381,000
436,000
217,000
217,000
293,000

$4,652,000

$1,668,852

$4,681,000

$4,758,000

$5,100,000

$30,000

$80,000

$100,000

$50,000

199

VOTE 14. HEALTH AND CHILD CARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

IV. RESEARCH
IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Utilities and other service charges
Institutional provisions
IV.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
IV.D. Current transfers
Medical Research Council

(a)
3,909,000
1,595,000
1,463,000
567,000

3,390,225
1,676,211
1,312,921
738,092

4,087,000
1,996,000
1,575,000
1,070,000

4,417,000
2,157,000
1,702,000
1,157,000

4,747,000
2,318,000
1,829,000
1,243,000

$7,534,000

$7,117,449

$8,728,000

$9,433,000

$10,137,000

20,000
5,000
20,000
15,000
20,000
5,000
20,000
150,000
50,000

5,127
821
4,525
998
4,436
2,990
9,998
4,124

20,000
5,000
20,000
15,000
20,000
5,000
20,000
150,000
50,000

20,000
5,000
20,000
15,000
20,000
5,000
20,000
153,000
51,000

22,000
5,000
22,000
17,000
22,000
6,000
22,000
163,000
54,000

$305,000

$33,019

$305,000

$309,000

$333,000

2,000
3,000
10,000
4,000
10,000

966
3,702
1,422
4,883

2,000
3,000
11,000
4,000
10,000

2,000
3,000
11,000
4,000
10,000

2,000
3,000
13,000
5,000
12,000

$29,000

$10,973

$30,000

$30,000

$35,000

$25,000

$12,000

$30,000

$30,000

$33,000

200

VOTE 14. HEALTH AND CHILD CARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.E. Programmes
Health systems and diseases
HIV/AIDS awareness research
National Health Accounts
National schistosomiasis
Water and sanitation
IV.F. Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

20,000
20,000
134,000
40,000
30,000
$244,000
$100,000

BUDGET
ESTIMATES
Amount
2014
US$

25,000

20,000
20,000
134,000
40,000
30,000

20,000
20,000
136,000
41,000
31,000

22,000
22,000
146,000
44,000
33,000

$25,000

$244,000

$248,000

$267,000

$60,000

$100,000

$150,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following works:US$
Mpilo Central Hospital
Blocks of flats
Rehabilitation of boilers and steam reticulation
Upgrading of Radiotherapy Centre
Upgrading of gas piping
Construction of incinerator and autoclaves
Total

500,000
350,000
300,000
400,000
500,000
2,050,000

Harare Central Hospital


Water augmentation
Mortuary and Chapel
Rehabilitation of infrastructure
Total

800,000
800,000
1,000,000
2,600,000

Chitungwiza Central Hospital


Rehabilitation of infrastructure
Rehabilitation of laundry
Total

800,000
300,000
1,100,000

201

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

VOTE 14. HEALTH AND CHILD CARE (continued)

United Bulawayo Hospital


Rehabilitation of infrastructure
Upgrading of gas piping
Total

US$
1,000,000
800,000
1,800,000

Ingutsheni Central Hospital


Rehabilitation of infrastructure
Rehabilitation of laundry
Total

700,000
300,000
1,000,000

Provincial and District Hospitals


Marondera Maternity
Mahusekwa staff accommodation
Tsholotsho training school
Construction of Harare District hospital
Construction of Bulawayo District hospital
Refurbishment of Provincial and District Hospitals
Total

250,000
800,000
300,000
1,600,000
1,600,000
1,000,000
5,550,000

Rural Health Centres


Construction of RHC in resettlement areas
Matutu RHC
Siabuwa RHC
Chibila RHC
Total

500,000
80,000
75,000
100,000
755,000

Health Institutions under the Targeted Approach


Banket District Hospital
Beitbridge District Hospital
Binga District Hospital
Chegutu District Hospital
Chinhoyi Provincial Hospital
Chipinge General Hospital
Chiredzi General Hospital
Concession District Hospital
Filabusi District Hospital
Kwekwe General Hospital
Makumbe District Hospital
Mt Darwin District Hospital
Mutoko District Hospital
Mvuma District Hospital

500,000
400,000
400,000
600,000
800,000
600,000
400,000
500,000
600,000
700,000
500,000
600,000
600,000
400,000

202

VOTE 14. HEALTH AND CHILD CARE (continued)

US$
600,000
400,000
500,000
400,000
600,000
400,000
10,500,000

Mwenezi District Hospital


Nkayi District Hospital
Nyamandlovu District Hospital
Rusape General Hospital
Shurugwi District Hospital
Victoria Falls District Hospital
Total
(c)
(d)

Provision caters for expected disbursement under the medical equipment loan facility.
Revitalisation of Mission Hospitals
Chidamoyo Mission Hospital
Kana Mission Hospital
Karanda Mission Hospital
Karinyangwe Mission Hospital
Matibi Mission Hospital
Mt Mellary Mission Hospital
Mtshabezi Mission Hospital
Nyadire Mission Hospital
Regina Ceoli Mission Hospital
St Michael's Mission Hospital
Total

400,000
400,000
500,000
400,000
400,000
500,000
400,000
500,000
500,000
500,000
4,500,000

Parirenyatwa Group of Hospitals


Upgrading of the theatre HVAC system
Construction of incinerator
Upgrading of electricals
Installation of solar water heating systems
Rehabilitation of boilers
Construction of water reservoirs
Procurement of kitchen equipment
Upgrading of Accident and Emergency Department
Procurement of medical equipment
Procurement of ICT equipment
Procurement of vehicles and mobile equipment
Total

1,000,000
270,000
310,000
200,000
40,000
300,000
100,000
80,000
1,230,000
290,000
180,000
4,000,000

203

VOTE 14. HEALTH AND CHILD CARE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes
Medical care services
Hospitals and health centres

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

183,291,000
140,851,000
3,623,000
1,161,000
4,971,000
8,960,000
23,725,000

156,907,068
130,749,169
3,105,875
580,006
1,722,770
4,811,336
15,937,912

205,810,000
162,494,000
3,845,000
746,000
5,000,000
13,000,000
20,725,000

221,662,000
174,565,000
3,902,000
766,000
5,083,000
13,222,000
24,124,000

237,551,000
187,595,000
4,176,000
812,000
5,450,000
13,723,000
25,795,000

67,649,000

61,950,785

75,280,000

78,326,000

84,263,000

Capital expenditures
Acquisition of fixed capital assets
Capital transfers

130,100,000
121,470,000
8,630,000

16,899,988
12,372,632
4,527,356

55,915,000
44,875,000
11,040,000

57,160,000
45,960,000
11,200,000

52,320,000
36,200,000
16,120,000

TOTAL

381,040,000

235,757,841

337,005,000

357,148,000

374,134,000

Current transfers

204

VOTE 15. PRIMARY AND SECONDARY EDUCATION

205

206

Minister of Primary and Secondary Education - Vote 15

VOTE 15. PRIMARY AND SECONDARY EDUCATION $865 669 000


Items under which this vote will be accounted for by the Secretary for Primary and Secondary Education
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.
E.

II. EDUCATION COORDINATION AND DEVELOPMENT


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

5,498,441
2,210,847
255,262

7,034,000
5,010,000
626,000
100,000

1,000,000

1,500,000

1,670,000

$9,910,000

$7,964,550

$13,770,000

$15,646,000

$16,848,000

386,000
486,000
206,000
100,000
250,000

326,183
61,375
43,908
610,000

391,000
219,000
52,000
100,000
860,000

422,000
224,000
54,000
101,000
875,000

453,000
241,000
57,000
108,000
938,000

5,962,000
2,687,000
285,000
76,000

900,000

7,602,000
5,805,000
637,000
102,000

8,170,000
6,216,000
682,000
110,000

7,000,000

5,346,626

6,030,000

6,080,000

7,100,000

$8,428,000

$6,388,092

$7,652,000

$7,756,000

$8,897,000

207

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.
D.
E.

III. SECONDARY EDUCATION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.
D.
E.

IV. JUNIOR EDUCATION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

237,139,000
1,601,000
170,000
3,000,000
1,280,000

216,605,008
517,048
83,308
700,000

4,000,000

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

276,866,000
1,127,000
27,000
1,800,000
2,120,000

295,263,000
1,146,000
27,000
1,831,000
2,847,000

316,597,000
1,227,000
30,000
1,961,000
3,048,000

180,000
3,000,000

80,000
3,200,000

150,000
4,000,000

$247,190,000

$217,905,364

$285,120,000

$304,394,000

$327,013,000

466,370,000
2,259,000
90,000
8,150,000
1,740,000

404,067,739
513,346
61,275
700,000

543,374,000
1,827,000
11,000
5,018,000
432,000

571,845,000
1,856,000
11,000
5,094,000
439,000

610,278,000
1,982,000
12,000
5,396,000
461,000

330,000
2,700,000

450,000
2,700,000

500,000
4,000,000

$553,692,000

$582,395,000

$622,629,000

6,000,000
$484,609,000

208

$405,342,360

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

A.
B.
C.
D.
E.

V. INFANT EDUCATION
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

675,000
1,173,000
5,000
1,512,000
600,000

750,000
1,192,000
5,000
2,042,000
628,000

797,000
1,356,000
7,000
2,184,000
669,000

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

170,000
1,300,000

300,000
1,500,000

350,000
2,000,000

$5,435,000

$6,417,000

$7,363,000

$865,669,000

$916,608,000

$982,750,000

TOTAL

$750,137,000

$637,600,366

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL

I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
3,302,000
1,295,000
1,195,000
170,000

2,839,808
1,366,269
1,071,120
221,244

3,596,000
1,721,000
1,347,000
370,000

3,886,000
1,860,000
1,456,000
400,000

4,176,000
1,999,000
1,565,000
430,000

$5,962,000

$5,498,441

$7,034,000

$7,602,000

$8,170,000

209

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.

I.C.

I.D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Programmes
Promotion of health and safety life skills
Victim friendly

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

111,154
56,300
128,893
424
39,783
2,298

1,436,000
25,000
5,000
20,000
200,000
1,500,000
350,000
250,000
100,000
852,000
60,000
200,000
12,000

1,765,000
25,000
5,000
20,000
203,000
1,934,000
355,000
254,000
102,000
866,000
61,000
203,000
12,000

1,890,000
27,000
5,000
21,000
217,000
2,072,000
380,000
272,000
109,000
928,000
65,000
217,000
13,000

$2,687,000

$2,210,847

$5,010,000

$5,805,000

$6,216,000

30,000
30,000
100,000
25,000
100,000

5,489
19,488
55,452
5,287
169,546

25,000
30,000
200,000
21,000
350,000

25,000
31,000
203,000
22,000
356,000

27,000
33,000
217,000
24,000
381,000

$285,000

$255,262

$626,000

$637,000

$682,000

35,000
41,000

50,000
50,000

51,000
51,000

55,000
55,000

$76,000

$100,000

$102,000

$110,000

700,000
30,000
6,000
24,000
100,000
1,000,000
200,000
100,000
100,000
303,000
10,000
100,000
14,000

873,491

210

62,943
935,561

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment
Construction works
Item not repeated (Project Management)

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

100,000
500,000
200,000
100,000

300,000
300,000
400,000

400,000
500,000
600,000

420,000
600,000
650,000

$900,000

$1,000,000

$1,500,000

$1,670,000

II. EDUCATION COORDINATION AND DEVELOPMENT


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
II.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
212,000
83,000
70,000
21,000

168,616
72,458
57,702
27,407

197,000
93,000
68,000
33,000

213,000
100,000
73,000
36,000

229,000
108,000
78,000
38,000

$386,000

$326,183

$391,000

$422,000

$453,000

53,000
12,000
10,000
30,000
60,000
40,000
41,000
60,000
150,000
30,000

8,614

3,458
3,000
35,400
2,997

37,000
3,000
3,000
8,000
21,000
66,000
11,000
15,000
47,000
8,000

38,000
3,000
3,000
8,000
22,000
67,000
12,000
15,000
48,000
8,000

41,000
3,000
3,000
9,000
24,000
72,000
13,000
16,000
51,000
9,000

$486,000

$61,375

$219,000

$224,000

$241,000

15,000
15,000
6,000
18,000

16,000
16,000
6,000
19,000

$54,000

$57,000

6,007
1,899

61,000
56,000
22,000
67,000

39,266

15,000
14,000
6,000
17,000

$206,000

$43,908

$52,000

211

4,642

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.D. Current transfers
National Library and Documentation Services
Item not repeated (Zimbabwe Schools Examination Council)
II.E. Programmes
Syllabus development and printing
Quality assurance
Research and evaluation
Items not repeated

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
60,000
550,000

100,000

101,000

108,000

$100,000

$610,000

$100,000

$101,000

$108,000

631,000
180,000
49,000

642,000
183,000
50,000

688,000
196,000
54,000

$860,000

$875,000

$938,000

90,000
60,000
$250,000

II.F. Acquisition of fixed capital assets


Furniture and equipment
Construction works

(b)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

100,000

100,000

(c)

BUDGET
ESTIMATES
Amount
2014
US$

7,000,000

5,346,626

30,000
6,000,000

80,000
6,000,000

100,000
7,000,000

$7,000,000

$5,346,626

$6,030,000

$6,080,000

$7,100,000

133,191,000
52,166,000
49,672,000
2,110,000

111,448,171
53,431,454
43,677,638
8,047,745

142,654,000
68,477,000
52,947,000
12,788,000

150,194,000
74,016,000
57,230,000
13,823,000

160,701,000
79,540,000
61,502,000
14,854,000

$237,139,000

$216,605,008

$276,866,000

$295,263,000

$316,597,000

III. SECONDARY EDUCATION


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

212

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Other goods and services not classified above

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

80,000
1,000,000
40,000
200,000
100,000
50,000
20,000
80,000
21,000
10,000
$1,601,000

III.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

III.E. Programmes
Adult literacy
E-Learning in secondary schools
Quality Assurance
School feeding programme
Items not repeated

3,977
1,500

104,000
300,000
7,000
34,000
617,000
8,000
4,000
48,000
4,000
1,000

106,000
305,000
7,000
35,000
627,000
8,000
4,000
49,000
4,000
1,000

114,000
327,000
7,000
37,000
672,000
9,000
4,000
52,000
4,000
1,000

$517,048

$1,127,000

$1,146,000

$1,227,000

8,000
8,000
3,000
8,000

9,000
9,000
3,000
9,000

437,000
3,720
25,968
19,845
25,038

71,973

$170,000

$83,308

$27,000

$27,000

$30,000

$3,000,000

$700,000

$1,800,000

$1,831,000

$1,961,000

20,000
1,000,000
600,000
500,000

21,000
1,706,000
611,000
509,000

22,000
1,827,000
654,000
545,000

$2,120,000

$2,847,000

$3,048,000

70,000
200,000
700,000
(c)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

8,000
8,000
3,000
8,000

50,000
50,000
20,000
50,000

III.D. Current transfers


Private registered secondary schools

BUDGET
ESTIMATES
Amount
2014
US$

11,335

310,000
$1,280,000

213

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

III.F. Acquisition of fixed capital assets


Furniture and equipment
III.G. Capital transfers
Grant support to Secondary schools

$4,000,000

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

$180,000

$80,000

$150,000

$3,000,000

$3,200,000

$4,000,000

IV. JUNIOR EDUCATION


IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Other goods and services not classified above

(a)
262,253,000
103,395,000
99,352,000
1,370,000

210,609,909
100,503,415
83,763,346
9,191,069

284,000,000
134,800,000
111,582,000
12,992,000

291,511,000
145,704,000
120,602,000
14,028,000

309,021,000
156,578,000
129,599,000
15,080,000

$466,370,000

$404,067,739

$543,374,000

$571,845,000

$610,278,000

74,000
1,192,000
7,000
78,000
431,000
6,000
3,000
34,000
1,000
1,000

75,000
1,210,000
7,000
80,000
438,000
6,000
3,000
35,000
1,000
1,000

80,000
1,293,000
7,000
86,000
469,000
6,000
3,000
36,000
1,000
1,000

$1,827,000

$1,856,000

$1,982,000

71,000
1,600,000
55,000
110,000
300,000
50,000
22,000
31,000
10,000
10,000
$2,259,000

214

500,000
304
10,047

2,995
$513,346

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
IV.D. Current transfers
Private registered primary schools
Scholarships
Item not repeated (Rural pre-schools)
IV.E. Programmes
Quality assurance
Schools feeding
Guidance, counselling and psychological services
Items not repeated

(c)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

61,275

1,000
3,000
1,000
6,000

1,000
3,000
1,000
6,000

1,000
3,000
1,000
7,000

$61,275

$11,000

$11,000

$12,000

8,000,000
50,000
100,000

700,000

5,000,000
18,000

5,075,000
19,000

5,376,000
20,000

$8,150,000

$700,000

$5,018,000

$5,094,000

$5,396,000

700,000
500,000
100,000
440,000

200,000
168,000
64,000

203,000
171,000
65,000

208,000
183,000
70,000

$1,740,000

$432,000

$439,000

$461,000

$330,000

$450,000

$500,000

$2,700,000

$2,700,000

$4,000,000

270,000
115,000
100,000
190,000

290,000
125,000
115,000
220,000

305,000
134,000
127,000
231,000

$675,000

$750,000

$797,000

12,000
21,000
10,000
47,000
$90,000

IV.F. Acquisition of fixed capital assets


Furniture and equipment
IV.G. Capital transfers
Grant support to schools

BUDGET
ESTIMATES
Amount
2014
US$

$6,000,000

V. INFANT EDUCATION
V.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

215

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

V.B. Goods and services


Communication, information supplies and services
Education materials, supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions
Other goods and services not classified above
V.C. Maintenance
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
V.D. Current transfers
Private registered primary schools
Scholarships
Rural pre-schools
V.E.

Programmes
Quality assurance
Schools feeding

V.F. Acquisition of fixed capital assets


Furniture and equipment
V.G. Capital transfers
Grant support to infant schools

216

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

41,000
408,000
4,000
19,000
667,000
4,000
2,000
26,000
1,000
1,000

41,000
414,000
4,000
20,000
678,000
4,000
2,000
27,000
1,000
1,000

44,000
523,000
4,000
21,000
726,000
4,000
2,000
29,000
1,000
2,000

$1,173,000

$1,192,000

$1,356,000

1,000
1,000
3,000

1,000
1,000
3,000

2,000
2,000
3,000

$5,000

$5,000

$7,000

1,500,000
4,000
8,000

2,030,000
4,000
8,000

2,170,000
5,000
9,000

$1,512,000

$2,042,000

$2,184,000

100,000
500,000

120,000
508,000

125,000
544,000

$600,000

$628,000

$669,000

$170,000

$300,000

$350,000

$1,300,000

$1,500,000

$2,000,000

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)

NOTES
(a)
(b)
(c)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for construction and rehabilitation of schools countrywide.
Items not repeated:Education Coordination and Development
Southern African Consortium for Monitoring Education Quality
Zim-Science Kit

US$
20,000
40,000

Secondary Education
Promotion of science, maths and voc tech subjects
Out of school education
Libraries

160,000
50,000
100,000

Junior Education
BEM GEM and Holiday Camps
Child friendly schools
Remedial education
Psychological internship
ECD Advocacy
Peer health
Pre Tech and E-learning

100,000
50,000
50,000
40,000
100,000
50,000
50,000

217

VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

720,987,000
709,857,000
7,033,000
751,000
3,346,000

630,243,740
626,497,371
3,302,616
443,753

842,529,000
828,340,000
9,356,000
721,000
4,112,000

891,730,000
875,882,000
10,223,000
734,000
4,891,000

953,331,000
936,295,000
11,022,000
788,000
5,226,000

Current transfers

11,250,000

2,010,000

8,430,000

9,068,000

9,649,000

Capital expenditures
Acquisition of fixed capital assets
Capital transfers

17,900,000
7,900,000
10,000,000

5,346,626
5,346,626

14,710,000
7,710,000
7,000,000

15,810,000
8,410,000
7,400,000

19,770,000
9,770,000
10,000,000

750,137,000

637,600,366

865,669,000

916,608,000

982,750,000

TOTAL

218

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT

219

220

221

Minister of Higher and Tertiary Education, Science and Technology Development - Vote 16

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT $332 731 000

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Higher and Tertiary Education, Science and Technology Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
5,111,000
4,174,538
4,549,000
4,917,000
5,284,000
Goods and services
2,052,000
1,205,415
2,186,000
2,223,000
2,382,000
Maintenance
612,000
237,795
595,000
604,000
636,000
Current transfers
199,662,000
171,131,482
221,916,000
241,906,000
259,839,000
Programmes
1,186,000
368,836
1,540,000
1,567,000
1,688,000

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.

II. TEACHER EDUCATION


CURRENT EXPENDITURE
Employment costs
Operational expenses
Current transfers

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.

III. TECHNICAL EDUCATION AND TRAINING


CURRENT EXPENDITURE
Employment costs
Operational expenses

C.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

370,000
31,510,000

71,502
14,034,173

110,000
29,810,000

200,000
25,750,000

270,000
31,695,500

$240,503,000

$191,223,741

$260,706,000

$277,167,000

$301,794,500

37,517,000
1,500,000
100,000

40,093,318
254,136

55,684,000
1,500,000
100,000

59,734,000
1,530,000
102,000

64,193,000
1,638,000
112,000

1,590,000

2,000,000

2,200,000

$41,867,000

$40,347,454

$58,874,000

$63,366,000

$68,143,000

7,037,000
2,250,000

6,541,505
46,972

8,711,000
2,250,000

9,416,000
2,284,000

10,117,000
2,446,000

2,750,000

2,680,000

121,934

2,190,000

2,700,000

2,920,000

$11,967,000

$6,710,411

$13,151,000

$14,400,000

$15,483,000

$294,337,000

$238,281,606

$332,731,000

$354,933,000

$385,420,500

222

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions

(a)
2,726,000
1,139,000
981,000
265,000

2,115,963
1,081,312
799,715
177,548

2,311,000
1,184,000
886,000
168,000

2,498,000
1,280,000
958,000
181,000

2,684,000
1,376,000
1,029,000
195,000

$5,111,000

$4,174,538

$4,549,000

$4,917,000

$5,284,000

557,000
8,000
10,000
6,000
60,000
502,000
80,000
285,000
380,000
15,000
51,000
98,000

420,450
369
1,666
175
23,281
211,633
46,268
87,793
239,826
132,493
260
41,201

560,000
10,000
10,000
6,000
60,000
500,000
90,000
300,000
300,000
230,000
20,000
100,000

569,000
10,000
10,000
6,000
61,000
508,000
92,000
305,000
305,000
234,000
21,000
102,000

610,000
11,000
11,000
7,000
65,000
544,000
99,000
327,000
327,000
250,000
22,000
109,000

$2,052,000

$1,205,415

$2,186,000

$2,223,000

$2,382,000

223

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.

I.D.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Tools and implements
Current transfers
Bindura University of Science Education
Chinhoyi University of Technology
Great Zimbabwe University
Harare Institute of Technology
Lupane State University
Midlands State University
National Education and Training Fund
National University of Science and Technology
University of Zimbabwe
Zimbabwe Council for Higher Education
Zimbabwe Open University
Scholarships- foreign students
Zimbabwe Manpower Development Fund
Biotechnology Authority
Finealt
Innovation and commercialisation fund
Verify Engineering
Subscriptions to various organisations

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

60,000
17,000
176,000
9,000
345,000
5,000

5,827
2,690
41,767
1,195
186,316

10,000
20,000
200,000
10,000
350,000
5,000

10,000
20,000
203,000
10,000
356,000
5,000

11,000
21,000
207,000
11,000
381,000
5,000

$612,000

$237,795

$595,000

$604,000

$636,000

13,090,000
15,591,000
15,826,000
8,450,000
5,155,000
26,842,000
12,000,000
22,441,000
53,410,000
1,132,000
18,642,000
2,000,000
1,000,000
294,000
1,649,000
250,000
1,830,000
60,000

11,417,482
14,299,853
16,101,480
7,829,713
5,290,094
23,229,727
3,500,000
20,699,392
47,990,836
975,762
16,208,704
534,000

14,670,000
18,262,000
21,220,000
10,180,000
6,560,000
28,893,000
8,000,000
26,171,000
58,828,000
1,226,000
20,555,000
2,000,000
669,000
388,000
1,784,000
250,000
2,140,000
120,000

15,722,000
19,580,000
22,757,000
10,905,000
7,017,000
30,997,000
12,208,000
28,075,000
63,132,000
1,296,000
22,042,000
2,542,000
680,000
402,000
1,897,000
254,000
2,278,000
122,000

16,890,000
21,036,000
24,450,000
11,715,000
7,537,000
33,303,000
13,075,000
30,163,000
67,830,000
1,391,000
23,681,000
2,722,000
728,000
431,000
2,037,000
272,000
2,447,000
131,000

$199,662,000

$171,131,482

$221,916,000

$241,906,000

$259,839,000

224

186,104
1,318,918
1,549,417

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.

I.F.

I.G.

Programmes
College information technology enhancement
Higher Education Examination Council
HIV/AIDS awareness
Integrated skills outreach
Intellectual homelink desk
Foreign services
National Education and Training Fund Management
Gender mainstreaming
Research and intellectual expo
Promotion and advocacy
Nano Technology
Acquisition of fixed capital assets
Furniture and equipment
Project management
Capital transfers
Bindura University of Science Education
Chinhoyi University of Technology
Great Zimbabwe University
Harare Institute of Technology
Lupane State University
Midlands State University
National University of Science and Technology
University of Zimbabwe
Zimbabwe Council for Higher Education
Zimbabwe Open University
Finealt
Verify Engineering
Biotechnology Authority

(c)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

50,000
124,314
42,145

20,000
700,000
20,000
50,000
30,000
300,000
10,000
10,000
50,000
270,000
80,000

21,000
711,000
21,000
51,000
30,000
305,000
10,000
10,000
51,000
275,000
82,000

22,000
770,000
22,000
55,000
32,000
327,000
11,000
11,000
55,000
295,000
88,000

$1,186,000

$368,836

$1,540,000

$1,567,000

$1,688,000

300,000
70,000

32,802
38,700

80,000
30,000

100,000
100,000

120,000
150,000

$370,000

$71,502

$110,000

$200,000

$270,000

2,860,000
2,400,000
2,200,000
1,300,000
5,290,000
4,600,000
7,350,000
3,510,000
150,000
500,000
100,000
1,000,000
250,000

2,701,200
906,400
850,000
1,513,200
2,685,300
677,000
3,868,073
763,000
70,000

3,938,000
1,900,000
1,700,000
820,000
6,982,000
4,210,000
5,170,000
1,400,000
190,000
2,600,000
200,000
500,000
200,000

3,000,000
2,000,000
2,000,000
1,500,000
6,000,000
3,500,000
4,000,000
1,400,000
700,000
800,000
250,000
600,000

4,500,000
2,100,000
3,100,000
2,400,500
7,000,000
4,100,000
4,500,000
1,470,000
735,000
840,000
300,000
650,000

$31,510,000

$14,034,173

$29,810,000

$25,750,000

$31,695,500

20,000
400,000
14,000
20,000
23,000
300,000
10,000
10,000
50,000
268,000
71,000

152,377

(d)

225

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

II. TEACHER EDUCATION


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

II.B. Operational expenses


Belvedere Technical
Hillside
Madziwa
Marymount
Masvingo
Mkoba
Morgan Zintec
Mutare
Seke
United College of Education

6,431,000
2,527,000
2,286,000
26,273,000
$37,517,000

5,573,621
2,644,373
2,086,485
29,788,839
$40,093,318

7,202,000
3,160,000
2,503,000
42,819,000
$55,684,000

7,332,000
3,415,000
2,705,000
46,282,000
$59,734,000

7,879,000
3,670,000
2,907,000
49,737,000
$64,193,000

190,000
140,000
140,000
140,000
190,000
140,000
140,000
140,000
140,000
140,000
$1,500,000

188,521
4,000
6,863

190,000
140,000
140,000
140,000
190,000
140,000
140,000
140,000
140,000
140,000
$1,500,000

193,000
143,000
143,000
143,000
193,000
143,000
143,000
143,000
143,000
143,000
$1,530,000

207,000
153,000
153,000
153,000
207,000
153,000
153,000
153,000
153,000
153,000
$1,638,000

$100,000

$100,000

$102,000

$112,000

215,000
250,000
461,000
250,000
243,000
250,000
229,000
300,000
250,000
302,000

100,000
100,000
250,000
300,000
100,000
100,000
120,000
200,000
100,000
120,000
100,000

200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000

220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000

$2,750,000

$1,590,000

$2,000,000

$2,200,000

3,500
42,252
4,000
5,000
$254,136

II.C. Current transfers


Private registered colleges
II.D. Acquisition of fixed capital assets
Furniture and equipment
Belvedere Technical
Hillside
Madziwa
Marymount
Masvingo
Mkoba
Morgan Zintec
Mutare
Seke
United College of Education

(d)

226

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

III. TECHNICAL, VOCATIONAL EDUCATION AND TRAINING


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

III.B. Operational expenses


Bulawayo
Gweru
Harare
Joshua Mqabuko Nkomo
Kushinga Phikelela
Kwekwe
Masvingo
Msasa Industrial Training Centre
Mutare
Westgate Industrial Training Centre
Industrial Training and Trade Testing
III.C. Acquisition of fixed capital assets
Furniture and equipment
Workshop equipment
Bulawayo
Gweru
Harare
Joshua Mqabuko Nkomo
Kushinga Phikelela
Kwekwe
Masvingo
Msasa Industrial Training Centre
Mutare
Westgate Industrial Training Centre
Industrial Training and Trade Testing

4,014,000
1,545,000
1,437,000
41,000
$7,037,000

3,531,708
1,643,999
1,304,419
61,379
$6,541,505

4,804,000
2,133,000
1,682,000
92,000
$8,711,000

5,193,000
2,306,000
1,818,000
99,000
$9,416,000

5,580,000
2,478,000
1,953,000
106,000
$10,117,000

280,000
190,000
270,000
270,000
190,000
220,000
220,000
100,000
220,000
100,000
190,000

4,000

5,000
14,523
4,599
3,000
5,000
4,000
6,850

280,000
190,000
270,000
270,000
190,000
220,000
220,000
100,000
220,000
100,000
190,000

284,000
193,000
274,000
274,000
193,000
223,000
223,000
102,000
223,000
102,000
193,000

304,000
207,000
293,000
293,000
207,000
239,000
239,000
109,000
239,000
109,000
207,000

$2,250,000

$46,972

$2,250,000

$2,284,000

$2,446,000

700,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000

720,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000

$2,700,000

$2,920,000

(d)

285,000
330,000
200,000
365,000
340,000
270,000
215,000
200,000
275,000
200,000
$2,680,000

227

100,000

21,934

$121,934

100,000
1,000,000
160,000
100,000
170,000
60,000
100,000
50,000
100,000
100,000
80,000
100,000
70,000
$2,190,000

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
NOTES
(a)
(b)
(c)
(d)

No funds shall be transferred from this subhead without prior Treasury approval.
Caters for scholarships, grants and loans to students at colleges and universities.
Provision is meant to facilitate monitoring and supervision of projects under implementation. This amount shall not be transferred without prior Treasury authority.
Provision caters for projects under the following institutions:US$
Bindura University of Science Education
Faculty of Science block - Construction
1,000,000
Faculty of Science block - Furniture and equipment
200,000
Halls of residence
2,738,000
Total
3,938,000
Chinhoyi University of Technology
Engineering workshop
Canteen extension
Total

1,500,000
400,000
1,900,000

Great Zimbabwe University


Civil works
Sewer ponds
Rehabilitation of buildings
Total

900,000
400,000
400,000
1,700,000

Harare Institute of Technology


Refurbishment of teaching facilities
Multi-purpose workshop
Master plan
Total

100,000
470,000
250,000
820,000

Lupane State University


Furniture and equipment
Faculty of Agriculture civil works
Staff houses
Civil works for staff houses
Halls of residence
Total

200,000
760,000
3,000,000
460,000
2,562,000
6,982,000

228

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
US$
Midlands State University
Library
Rehabilitation of buildings
Halls of residence
Total

1,500,000
200,000
2,510,000
4,210,000

National University of Science and Technology


Central Library
Chemical Engineering Building
Chemistry Building
Rehabilitation of buildings
Total

2,530,000
1,440,000
700,000
500,000
5,170,000

University of Zimbabwe
BED Block
Rehabilitation of teaching and learning facilities
Total

1,000,000
400,000
1,400,000

Zimbabwe Open University


Purchase of building

2,600,000

Zimbabwe Council for Higher Education


Furniture and equipment
Rehabilitation of buildings
Total

40,000
150,000
190,000

Teacher Education
Belvedere Technical College
Rehabilitation and upgrading of buildings

100,000

Hillside Teachers College


Rehabilitation and upgrading of buildings

250,000

Madziwa Teachers College


Rehabilitation of buildings

300,000

Marymount Teachers College


Rehabilitation of buildings

100,000

229

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
US$
Masvingo Teachers College
Rehabilitation of buildings

100,000

Mkoba Teachers College


Rehabilitation of buildings

120,000

Morgan Zintec Teachers College


Rehabilitation of buildings

200,000

Mutare Teachers College


Rehabilitation of buildings

100,000

Seke Teachers College


Rehabilitation of buildings

120,000

United College of Education


Rehabilitation of buildings

100,000

Total

1,490,000

Technical, Vocational Education and Training


Bulawayo Polytechnic
Rehabilitation of buildings

160,000

Gweru Polytechnic
Rehabilitation of buildings

100,000

Harare Polytechnic
Rehabilitation of buildings

170,000

Joshua Mqabuko Polytechnic


Rehabilitation of buildings

60,000

Kushinga Phikelela
Rehabilitation of buildings

100,000

Kwekwe Polytechnic
Library civil works

50,000

230

VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
US$
Masvingo Polytechnic
Rehabilitation of buildings

100,000

Msasa Vocational Training Centre


Rehabilitation of buildings

100,000

Mutare Polytechnic
Rehabilitation of buildings

80,000

Westgate Industrial Training Centre


Rehabilitation of buildings

100,000

Industrial Trade and Testing Centre


Construction of durawall

70,000

Total

1,090,000
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

Current expenditures
Employment costs
Goods and services
Maintenance
Programmes
Teachers' Colleges
Polytechnics
Current transfers
Capital expenditures
Acquisition of fixed capital assets
Capital transfers
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

57,265,000
49,665,000
2,052,000
612,000
1,186,000
1,500,000
2,250,000

52,553,679
50,809,361
1,205,415
237,795

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

254,136
46,972

77,015,000
68,944,000
2,186,000
595,000
1,540,000
1,500,000
2,250,000

82,275,000
74,067,000
2,223,000
604,000
1,567,000
1,530,000
2,284,000

88,384,000
79,594,000
2,382,000
636,000
1,688,000
1,638,000
2,446,000

199,762,000

171,131,482

222,016,000

242,008,000

259,951,000

37,310,000
5,800,000
31,510,000

14,227,609
193,436
14,034,173

33,700,000
3,890,000
29,810,000

30,650,000
4,900,000
25,750,000

37,085,500
5,390,000
31,695,500

294,337,000

237,912,770

332,731,000

354,933,000

385,420,500

231

232

YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT - VOTE 17

233

234

Minister of Youth, Indigenisation and Economic Empowerment - Vote 17

VOTE 17. YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT $44 450 000

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Youth, Indigenisation and Economic Empowerment
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
29,649,000
26,176,367
31,016,000
Goods and services
2,119,000
910,505
2,353,000
Maintenance
483,000
190,454
696,000
Current transfers
5,389,000
1,085,330
5,237,000
Programmes
185,000
258,000

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.

II. VOCATIONAL TRAINING CENTRES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

33,307,000
2,390,000
707,000
5,882,000
262,000

35,792,000
2,560,000
757,000
6,307,000
280,000

50,000
400,000

6,010

40,000
400,000

80,000
500,000

150,000
500,000

$38,275,000

$28,368,666

$40,000,000

$43,128,000

$46,346,000

1,845,000
1,653,000
320,000

1,772,297
246,830
13,419

2,137,000
1,345,000
548,000

2,310,000
1,366,000
557,000

2,483,000
1,461,000
596,000

420,000

450,000

470,000

$4,068,000

$2,032,546

$4,450,000

$4,683,000

$5,010,000

$42,343,000

$30,401,212

$44,450,000

$47,811,000

$51,356,000

250,000

235

VOTE 17. YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)
16,962,000
6,747,000
5,800,000
140,000

13,868,900
6,845,302
4,888,036
574,129

16,546,000
7,983,000
5,835,000
652,000

17,666,000
8,629,000
6,307,000
705,000

18,985,000
9,273,000
6,777,000
757,000

$29,649,000

$26,176,367

$31,016,000

$33,307,000

$35,792,000

898,300
5,000
45,000
10,000
82,000
353,000
95,000
208,700
150,000
149,000
16,000
100,000
7,000

607,749

20,812
700

1,094,000
5,000
65,000
10,000
116,000
390,000
100,000
200,000
150,000
51,000
22,000
142,000
8,000

1,112,000
5,000
66,000
10,000
118,000
396,000
102,000
203,000
153,000
51,000
22,000
144,000
8,000

1,191,000
5,000
71,000
11,000
126,000
424,000
109,000
217,000
164,000
55,000
24,000
154,000
9,000

$2,119,000

$910,505

$2,353,000

$2,390,000

$2,560,000

236

1,350
29,163
133,939
7,986
71,424
37,094
288

VOTE 17. YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.

I.D.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Current transfers
Employment Creation Fund
National Youth Council
National Youth Service
Youth grants
Youth Development Fund
National Indigenisation and Economic Empowerment Fund

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
1,600
8,317
54,447
200
125,890

86,000
94,000
235,000
5,000
251,000
25,000

87,000
96,000
239,000
5,000
255,000
25,000

93,000
103,000
256,000
5,000
273,000
27,000

$483,000

$190,454

$696,000

$707,000

$757,000

637,989

200,000
988,000
700,000
100,000
1,000,000
2,249,000

209,000
1,015,000
712,000
102,000
1,017,000
2,827,000

217,000
1,089,000
773,000
109,000
1,089,000
3,030,000

$1,085,330

$5,237,000

$5,882,000

$6,307,000

50,000
50,000
85,000

200,000
30,000
28,000

203,000
31,000
28,000

217,000
33,000
30,000

$185,000

$258,000

$262,000

$280,000

$40,000

$80,000

$150,000

$400,000

$500,000

$500,000

100,000
689,000
300,000
100,000
2,000,000
2,200,000

I.F.

Programmes
Development of Youth Data Bank
HIV/AIDS awareness
Monitoring and Evaluation
Acquisition of fixed capital assets
Furniture and equipment

$50,000

I.G. Capital transfer


National Indigenisation and Economic Empowerment Fund

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

50,000
77,000
125,000
5,000
201,000
25,000

$5,389,000
I.E.

BUDGET
ESTIMATES
Amount
2014
US$

297,436
149,905

$6,010

$400,000

II. VOCATIONAL TRAINING CENTRES


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
1,025,000
426,000
394,000

922,204
452,096
368,538
29,459

1,097,000
560,000
445,000
35,000

1,186,000
606,000
481,000
37,000

1,274,000
651,000
517,000
41,000

$1,845,000

$1,772,297

$2,137,000

$2,310,000

$2,483,000

237

VOTE 17. YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals and fertilisers
Institutional provisions

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

100,000

10,490

$1,653,000

$246,830

$1,345,000

$1,366,000

$1,461,000

4,488

260,000
13,000
150,000
5,000
20,000
100,000

264,000
13,000
153,000
5,000
20,000
102,000

283,000
14,000
164,000
5,000
21,000
109,000

$13,419

$548,000

$557,000

$596,000

100,000
90,000
50,000
10,000
5,000
65,000
$320,000

II.D. Acquisition of fixed capital assets


Furniture and equipment
Construction works

(b)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

51,000
450,000
20,000
2,000
30,000
125,000
20,000
75,000
15,000
250,000
107,000
200,000

199,000
500,000
15,000
5,000
80,000
130,000
50,000
20,000
20,000
534,000

II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants

BUDGET
ESTIMATES
Amount
2014
US$

17,317
15,983

163,769

1,704
37,567

8,931

51,000
458,000
20,000
2,000
31,000
127,000
20,000
76,000
15,000
254,000
109,000
203,000

54,000
491,000
21,000
2,000
33,000
136,000
21,000
81,000
16,000
272,000
117,000
217,000

250,000

80,000
340,000

450,000

470,000

$250,000

$420,000

$450,000

$470,000

238

VOTE 17. YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT (continued)


NOTES
(a)
(b )

No funds shall be transferred from this subhead without prior Treasury approval.
Provision is for construction works whose details are as follows:US$
Vocational Training Centres
Kaguvi irrigation
Magamba irrigation
Chaminuka irrigation
Total

120,000
150,000
70,000
340,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

36,254,000
31,494,000
3,772,000
803,000
185,000

29,309,872
27,948,664
1,157,335
203,873

38,353,000
33,153,000
3,698,000
1,244,000
258,000

40,899,000
35,617,000
3,756,000
1,264,000
262,000

43,929,000
38,275,000
4,021,000
1,353,000
280,000

5,389,000

1,085,330

5,237,000

5,882,000

6,307,000

700,000
300,000
400,000

6,010
6,010

860,000
460,000
400,000

1,030,000
530,000
500,000

1,120,000
620,000
500,000

42,343,000

30,401,212

44,450,000

47,811,000

51,356,000

239

HOME AFFAIRS - VOTE 18

240

241

Minister of Home Affairs - Vote 18

VOTE 18. HOME AFFAIRS $364 183 000


Items under which this vote will be accounted for by the Secretary for Home Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.
E.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.

II. NATIONAL ARCHIVES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.

III. IMMIGRATION CONTROL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

576,000
945,000
245,000
5,868,000
510,000

537,206
1,022,212
129,744
4,178,671
453,331

618,000
910,000
104,000
5,668,000
450,000

668,000
927,000
106,000
6,001,000
459,000

718,000
1,001,000
154,000
6,359,000
568,000

30,000
250,000

55,000

80,000
780,000

180,000
950,000

220,000
1,200,000

$8,424,000

$6,376,164

$8,610,000

$9,291,000

$10,220,000

387,000
620,000
124,000

354,325
372,281
36,238

420,000
612,000
50,000

453,000
744,000
51,000

487,000
772,000
75,000

330,000

580,000

700,000

$1,301,000

$762,844

$1,412,000

$1,828,000

$2,034,000

2,014,000
730,000
250,000

1,806,276
335,286
122,234

2,151,000
594,000
672,000

2,325,000
606,000
685,000

2,498,000
609,000
698,000

680,000

800,000

950,000

$2,263,796

$4,097,000

$4,416,000

$4,755,000

170,000

1,050,000
$4,044,000

242

VOTE 18. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.

IV. REGISTRAR GENERAL


CURRENT EXPENDITURE
Employment costs
Programmes

C.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.

D.

V. ZIMBABWE REPUBLIC POLICE


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Subheads not repeated
CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

10,002,000
200,000

(a)

8,944,542
4,599,726

BUDGET
ESTIMATES
Amount
2014
US$

10,813,000
200,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

11,687,000
204,000

12,559,000
208,000

2,100,000

643,594

3,070,000

3,200,000

3,500,000

$12,302,000

$14,187,862

$14,083,000

$15,091,000

$16,267,000

242,375,000
19,721,000
6,265,000
5,590,000

256,361,772
68,541,948
2,747,539
11,750,000

295,472,000
22,604,000
4,960,000

304,334,000
23,386,000
5,262,000

338,307,000
25,349,000
5,382,000

13,020,000

2,092,000

12,945,000

13,100,000

15,150,000

$286,971,000

$341,493,259

$335,981,000

$346,082,000

$384,188,000

$313,042,000

$365,083,925

$364,183,000

$376,708,000

$417,464,000

243

VOTE 18. HOME AFFAIRS (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

I.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Item not repeated (Medical supplies and services)
Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(b)
329,000
102,000
79,000
66,000

300,012
102,000
73,557
61,637

448,000
60,000
93,000
17,000

484,000
65,000
101,000
18,000

520,000
70,000
108,000
20,000

$576,000

$537,206

$618,000

$668,000

$718,000

240,000
15,000
20,000
40,000
150,000
80,000
200,000
150,000
2,000
6,000
40,000
2,000

333,885

1,259
12,698

202,000
2,000
6,000
1,000
273,000
231,000
117,000
52,000
2,000
6,000
18,000

206,000
2,000
6,000
1,000
278,000
236,000
119,000
53,000
2,000
6,000
18,000

210,000
2,000
6,000
10,000
283,000
241,000
121,000
80,000
2,000
6,000
40,000

$945,000

$1,022,212

$910,000

$927,000

$1,001,000

20,000
70,000
5,000
150,000

4,694
32,057
92,993

6,000
44,000
2,000
52,000

6,000
45,000
2,000
53,000

6,000
46,000
2,000
100,000

$245,000

$129,744

$104,000

$106,000

$154,000

244

4,251
22,433
365,040
34,683
188,239
59,724

VOTE 18. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.

I.E.

I.F.

I.G.

Current transfers
Anti-Corruption Commission
Board of Censors
National Museums and Monuments
Programmes
Heroes commemoration
Item not repeated (HIV/AIDS awareness)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,246,000
100,000
3,522,000

1,454,675
14,996
2,709,000

1,927,000
35,000
3,706,000

2,006,000
36,000
3,959,000

2,091,000
37,000
4,231,000

$5,868,000

$4,178,671

$5,668,000

$6,001,000

$6,359,000

500,000
10,000

453,331

450,000

459,000

568,000

$510,000

$453,331

$450,000

$459,000

$568,000

$80,000

$180,000

$220,000

Acquisition of fixed capital assets


Furniture and equipment

$30,000

Capital transfers
National Museums and Monuments
Anti-Corruption Commission

100,000
150,000

55,000

480,000
300,000

600,000
350,000

800,000
400,000

$250,000

$55,000

$780,000

$950,000

$1,200,000

217,000
89,000
73,000
8,000

190,093
89,000
71,513
3,719

224,000
57,000
135,000
4,000

242,000
61,000
145,000
5,000

260,000
66,000
156,000
5,000

$387,000

$354,325

$420,000

$453,000

$487,000

II. NATIONAL ARCHIVES


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)

245

VOTE 18. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Items not repeated

(c)

II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
II.D. Acquisition of fixed capital assets
Furniture and equipment
Construction works

(d)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

75,000
85,000
25,000
170,000
30,000
50,000
40,000
105,000
9,000
28,000
3,000

63,956
63,844
21,509
78,249
4,999
15,620
22,072
90,883
600
10,549

183,000
72,000
20,000
100,000
5,000
20,000
16,000
175,000
1,000
20,000

187,000
73,000
20,000
102,000
5,000
20,000
16,000
300,000
1,000
20,000

191,000
90,000
20,000
104,000
5,000
20,000
16,000
305,000
1,000
20,000

$620,000

$372,281

$612,000

$744,000

$772,000

14,000
15,000
15,000
9,000
71,000

10,651
3,760
4,343
2,490
14,994

2,000
3,000
10,000
5,000
30,000

2,000
3,000
10,000
5,000
31,000

2,000
3,000
15,000
5,000
50,000

$124,000

$36,238

$50,000

$51,000

$75,000

30,000
140,000

30,000
300,000

80,000
500,000

100,000
600,000

$170,000

$330,000

$580,000

$700,000

III. IMMIGRATION CONTROL


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
1,174,000
439,000
397,000
4,000

973,797
439,000
370,300
23,179

1,139,000
330,000
635,000
47,000

1,231,000
357,000
686,000
51,000

1,323,000
383,000
737,000
55,000

$2,014,000

$1,806,276

$2,151,000

$2,325,000

$2,498,000

246

VOTE 18. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.B. Goods and services
Communication, information supplies and services
Education material, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Institutional provisions

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$
81,000
3,000
5,000
7,000
163,000
153,000
10,000
41,000
41,000
61,000
41,000
$606,000

83,000
3,000
5,000
7,000
166,000
156,000
1,000
42,000
42,000
62,000
42,000
$609,000

70,000
190,000
10,000
402,000
$672,000

71,000
194,000
10,000
410,000
$685,000

72,000
198,000
10,000
418,000
$698,000

50,000
1,000,000

30,000
650,000

100,000
700,000

200,000
750,000

$1,050,000

$680,000

$800,000

$950,000

2,000
2,000
150,000
216,000
5,000
20,000
50,000
35,000
40,000
$730,000
70,000
50,000
5,000
125,000
$250,000

(d)

BUDGET
ESTIMATES
Amount
2014
US$
79,000
3,000
5,000
7,000
160,000
150,000
10,000
40,000
40,000
60,000
40,000
$594,000

210,000

III.C. Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
III.D. Acquisition of fixed capital assets
Furniture and equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
67,071

39,993
186,536

1,549
36,137
4,000
$335,286
6,588
44,866
70,780
$122,234

IV. REGISTRAR GENERAL


IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Programmes
National documents
Item not repeated (Elections)

(b)
5,621,000
2,240,000
2,072,000
69,000

4,697,918
2,294,419
1,809,374
142,831

5,676,000
2,765,000
2,187,000
185,000

6,135,000
2,988,000
2,364,000
200,000

6,593,000
3,211,000
2,540,000
215,000

$10,002,000

$8,944,542

$10,813,000

$11,687,000

$12,559,000

200,000

$204,000

$208,000

$200,000

$204,000

$208,000

200,000
4,599,726
$200,000

247

$4,599,726

VOTE 18. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.C. Acquisition of fixed capital assets
Construction works

(d)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

$2,100,000

$643,594

$3,070,000

$3,200,000

$3,500,000

136,118,000
52,458,000
52,076,000
1,723,000
$242,375,000

121,014,545
63,848,673
48,662,260
22,836,294
$256,361,772

152,470,000
79,247,000
60,380,000
3,375,000
$295,472,000

154,764,000
83,657,000
62,264,000
3,649,000
$304,334,000

172,201,000
92,050,000
70,135,000
3,921,000
$338,307,000

3,170,000
100,000
50,000
1,000,000
1,000,000
201,000
500,000
4,000,000
500,000
4,000,000
400,000
1,000,000
100,000
3,700,000
$19,721,000

50,716,188

1,553,000
136,000
19,000
800,000
800,000
148,000
397,000
4,153,000
400,000
7,849,000
140,000
1,625,000
84,000
4,500,000
$22,604,000

1,584,000
139,000
19,000
816,000
816,000
151,000
405,000
4,181,000
408,000
7,960,000
143,000
1,658,000
86,000
5,020,000
$23,386,000

1,695,000
142,000
19,000
832,000
832,000
154,000
413,000
4,321,000
416,000
9,100,000
146,000
1,691,000
88,000
5,500,000
$25,349,000

354,000
100,000
200,000
200,000
106,000
4,000,000
$4,960,000

361,000
102,000
204,000
204,000
108,000
4,283,000
$5,262,000

368,000
104,000
208,000
208,000
110,000
4,384,000
$5,382,000

V. ZIMBABWE REPUBLIC POLICE


V.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
V.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Military procurement
Financial transactions
Institutional provisions
V.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(b)

600,000
500,000
1,200,000
310,000
100,000
3,555,000
$6,265,000

248

317,975
176,990
1,701,000
73,879
13,782,955
776,000
996,961
$68,541,948
47,609
50,000
199,974

2,449,956
$2,747,539

VOTE 18. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
V.D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(d)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

500,000
2,000,000
10,520,000

485,000
1,607,000

500,000
1,500,000
10,945,000

600,000
1,500,000
11,000,000

650,000
2,500,000
12,000,000

$13,020,000

$2,092,000

$12,945,000

$13,100,000

$15,150,000

NOTES
(a)

Subheads not repeated


Current transfers
Programmes

(b)
(c)

No funds shall be transferred from this subhead without prior Treasury approval.
Items not repeated:Hospitality
Medical supplies and services
Other goods and services not classified

(d)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

US$
590,000
5,000,000

1,000
1,000
1,000

Provision caters for the following:National Archives


Rehabilitation of National Archives buildings

US$
300,000

Immigration Control
Computerisation
Maitengwe
Total

250,000
400,000
650,000

Registrar General
Central Registry Headquarters

2,000,000

District Offices:
Nkayi
Murehwa
Guruve
Total

200,000
470,000
400,000
1,070,000

249

VOTE 18. HOME AFFAIRS (continued)


US$
Zimbabwe Republic Police
Automated Fingerprint Identification System (AFIS)
Interpol sub-regional headquarters
Tomlinson flats
Southern region transport workshop
Northern region transport workshop
Transport workshop equipment
ZRP Glen Norah Houses
CID headquarters and forensic science building
Total

5,000,000
790,000
2,200,000
630,000
175,000
500,000
300,000
1,350,000
10,945,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

290,554,000
255,354,000
22,016,000
6,884,000
6,300,000

353,514,934
268,004,121
70,271,727
3,035,755
12,203,331

340,630,000
309,474,000
24,720,000
5,786,000
650,000

351,897,000
319,467,000
25,663,000
6,104,000
663,000

389,385,000
354,569,000
27,731,000
6,309,000
776,000

5,868,000

4,178,671

5,668,000

6,001,000

6,359,000

16,620,000
16,370,000
250,000

2,790,594
2,735,594
55,000

17,885,000
17,105,000
780,000

18,810,000
17,860,000
950,000

21,720,000
20,520,000
1,200,000

313,042,000

360,484,199

364,183,000

376,708,000

417,464,000

250

JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS - VOTE 19

251

252

Minister of Justice, Legal and Parliamentary Affairs - Vote 19

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS $108 957 000 (a)
Items under which this vote will be accounted for by the Secretary for Justice, Legal and Parliamentary Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.
E.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.
D.
E.
F.

II. PRISONS AND CORRECTIONAL SERVICE


CURRENT EXPENDITURE
Employment costs
Goods and services
Military procurement, supplies and services
Maintenance
Current transfers
Programmes

G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,348,000
3,337,000
623,000
33,602,000
518,000

1,986,670
4,122,747
628,518
175,517,623

2,311,000
1,817,000
689,000
14,708,000
524,000

2,500,000
1,846,000
701,000
15,718,000
533,000

2,686,000
1,968,000
750,000
16,856,000
570,000

120,000
6,050,000

46,118
200,000

130,000
400,000

20,000
500,000

250,000
600,000

$46,598,000

$182,501,676

$20,579,000

$21,818,000

$23,680,000

52,103,000
13,717,000
47,000
1,906,000
31,000
1,162,000

54,733,141
16,374,456
74,833
1,621,489
6,996
651,982

62,624,000
13,624,000
159,000
2,226,000
26,000
724,000

67,241,000
14,726,000
161,000
2,504,000
26,000
737,000

72,260,000
15,792,000
169,000
2,681,000
30,000
789,000

4,280,000

4,450,000

5,500,000

$73,462,897

$83,663,000

$89,845,000

$97,221,000

5,400,000
$74,366,000

253

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

A.
B.
C.

III. ATTORNEY GENERAL'S OFFICE


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

2,643,000
470,000
238,000

TOTAL

2,488,620
1,562,652
312,841

BUDGET
ESTIMATES
Amount
2014
US$

2,925,000
1,512,000
238,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

3,162,000
1,537,000
242,000

3,399,000
1,641,000
259,000

50,000

27,562

40,000

50,000

70,000

$3,401,000

$4,391,675

$4,715,000

$4,991,000

$5,369,000

$124,365,000

$260,356,248

$108,957,000

$116,654,000

$126,270,000

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL


I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
1,260,000
421,000
375,000
292,000

1,011,022
436,539
302,223
236,886

1,189,000
510,000
357,000
255,000

1,286,000
552,000
386,000
276,000

1,381,000
593,000
415,000
297,000

$2,348,000

$1,986,670

$2,311,000

$2,500,000

$2,686,000

254

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.

I.C.

I.D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Current transfers
Human Rights Commission
Judicial College
Law Development Commission
Legal Aid Directorate
National Prosecuting Authority
Political Parties
Zimbabwe Electoral Commission
Item not repeated (Constitution Making Process)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

841,000
40,000
125,000
13,000
144,000
713,000
193,000
537,000
497,000
135,000
7,000
82,000
10,000

3,112,837
3,574
8,614
60
43,981
316,297
72,746
224,893
211,758
46,431
28,406
25,920
27,230

544,000
13,000
17,000
13,000
99,000
461,000
11,000
164,000
224,000
202,000
4,000
50,000
15,000

553,000
13,000
17,000
13,000
101,000
468,000
11,000
167,000
228,000
205,000
4,000
51,000
15,000

587,000
14,000
18,000
14,000
108,000
500,000
12,000
178,000
244,000
218,000
5,000
54,000
16,000

$3,337,000

$4,122,747

$1,817,000

$1,846,000

$1,968,000

13,000
38,000
119,000
22,000
417,000
14,000

27,629
120,131
48,209
432,549

26,000
43,000
113,000
46,000
449,000
12,000

26,000
44,000
115,000
47,000
457,000
12,000

28,000
47,000
123,000
50,000
489,000
13,000

$623,000

$628,518

$689,000

$701,000

$750,000

1,354,000
10,000
12,000
29,000

261,861

5,000,000
27,197,000

2,500,000
168,633,316
4,121,021

1,618,000
13,000
28,000
220,000
500,000
3,000,000
9,329,000

1,698,000
13,000
28,000
224,000
508,000
3,011,000
10,236,000

1,821,000
14,000
30,000
239,000
544,000
3,224,000
10,984,000

$33,602,000

$175,517,623

$14,708,000

$15,718,000

$16,856,000

255

1,425

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.

I.F.

I.G.

Programmes
Pre-Trial diversion
Zimbabwe Community Service
Items not repeated

(c)

Acquisition of fixed capital assets


Furniture and equipment
Capital transfers
Human Rights Commission
Items not repeated

(c)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

250,000
187,000
81,000

300,000
224,000

305,000
228,000

326,000
244,000

$518,000

$524,000

$533,000

$570,000

$130,000

$20,000

$250,000

400,000

500,000

600,000

$120,000

$46,118

300,000
5,750,000

200,000

$6,050,000

$200,000

$400,000

$500,000

$600,000

28,954,000
11,131,000
11,038,000
980,000

25,573,067
13,444,257
10,196,282
5,519,535

31,495,000
16,548,000
12,541,000
2,040,000

33,594,000
17,886,000
13,555,000
2,206,000

36,101,000
19,221,000
14,567,000
2,371,000

$52,103,000

$54,733,141

$62,624,000

$67,241,000

$72,260,000

II. PRISONS AND CORRECTIONAL SERVICE


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)

256

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

5,332,816
3,709

1,035,000
68,000
46,000
640,000
110,000
2,100,000
120,000
370,000
150,000
2,761,000
8,000
6,199,000
17,000

1,052,000
69,000
47,000
651,000
112,000
2,135,000
122,000
376,000
153,000
2,807,000
8,000
7,177,000
17,000

1,125,000
73,000
50,000
697,000
119,000
2,286,000
130,000
402,000
163,000
3,005,000
9,000
7,715,000
18,000

1,585,000
4,000
56,000
1,002,000
140,000
2,424,000
84,000
161,000
132,000
2,016,000
5,000
6,080,000
28,000

2,840,391
4,061
69,537
754,916
152,347
1,475,168
50,439
150,612
237,506
5,302,954

$13,717,000

$16,374,456

$13,624,000

$14,726,000

$15,792,000

II.C. Military procurement, supplies and services


Arms and ammunition

$47,000

$74,833

$159,000

$161,000

$169,000

II.D. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

464,000
10,000
155,000
9,000
326,000
932,000
10,000

210,710
339,873
5,886
4,255
1,053,720
7,045

299,000
12,000
448,000
13,000
117,000
1,321,000
16,000

304,000
12,000
450,000
13,000
119,000
1,590,000
16,000

325,000
13,000
481,000
14,000
127,000
1,703,000
18,000

$1,906,000

$1,621,489

$2,226,000

$2,504,000

$2,681,000

257

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.E. Current transfers
Allowances and gratuities to prisoners
Discharged Prisoner's Aid Societies
Paupers burial
Service institutions
Children under difficult circumstances
Item not repeated (Funeral expenses)
II.F. Programmes
HIV/AIDS awareness
Pass out parades
Production enhancement
Prison Day Commemoration
II.G. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(d)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

14,000
1,000
1,000
5,000
5,000

14,000
1,000
1,000
5,000
5,000

15,000
1,000
2,000
6,000
6,000

$6,996

$26,000

$26,000

$30,000

5,000
65,000
1,000,000
92,000

601,525
50,457

6,000
36,000
640,000
42,000

6,000
37,000
651,000
43,000

7,000
39,000
697,000
46,000

$1,162,000

$651,982

$724,000

$737,000

$789,000

300,000
600,000
4,500,000

200,000
500,000
3,580,000

250,000
600,000
3,600,000

300,000
700,000
4,500,000

$5,400,000

$4,280,000

$4,450,000

$5,500,000

5,000
1,000
6,000
5,000
9,000
5,000

5,338

$31,000

865
793

IlI. ATTORNEY GENERAL'S OFFICE


IIl.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
1,227,000
475,000
371,000
570,000

1,121,738
474,990
362,110
529,782

1,636,000
242,000
641,000
406,000

1,769,000
262,000
693,000
438,000

1,901,000
281,000
745,000
472,000

$2,643,000

$2,488,620

$2,925,000

$3,162,000

$3,399,000

258

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IIl.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
IlI.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
III.D. Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

496,795
2,007

306,000
25,000
9,000
1,000
48,000
551,000
34,000
48,000
115,000
351,000
12,000
11,000
1,000

310,000
25,000
9,000
1,000
49,000
561,000
35,000
49,000
117,000
357,000
12,000
11,000
1,000

331,000
26,000
10,000
1,000
52,000
599,000
37,000
52,000
125,000
382,000
13,000
12,000
1,000

$1,562,652

$1,512,000

$1,537,000

$1,641,000

8,000
9,000
102,000
15,000
107,000
1,000

100,000
25,000
9,000
1,000
48,000
13,000
34,000
48,000
115,000
53,000
12,000
11,000
1,000

81,770
2,000
27,744
93,857
32,278
47,987
46,322
179,513
174,391
377,988

$470,000
8,000
9,000
100,000
15,000
105,000
1,000

153,809
132,619

8,000
9,000
100,000
15,000
105,000
1,000

$238,000

$312,841

$238,000

$242,000

$259,000

$50,000

$27,562

$40,000

$50,000

$70,000

26,413

NOTES
(a)

The Secretary for Justice, Legal and Parliamentary Affairs will also account for Constitutional and Statutory Appropriation Vl which appears on page 45.

(b)

No funds shall be transferred from this subhead without prior Treasury approval.

259

9000
10,000
109,000
16,000
114,000
1,000

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)


(c)

Items not repeated


Administration and General
Gender mainstreaming
HIV/AIDS awareness
NSSA Health and Safety
Community services
Constituency Development Fund
Legal Aid Directorate
Zimbabwe Electoral Commission

(d)

US$
38,000
38,000
5,000
50,000
5,000,000
200,000
500,000

Provision caters for the following rehabilitation and construction works:


Zimbabwe Prison Service
Rehabilitation of prisons
Purchase of houses
Khami staff houses
Chikurubi staff houses
Mutare staff houses
Whawha staff houses
Mazowe staff houses
Boiler rehabilitation
Little Kraal staff houses
Anju staff houses
Total

US$
490,000
1,500,000
200,000
200,000
160,000
150,000
132,000
348,000
200,000
200,000
3,580,000

260

VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

Current expenditure
Employment costs
Goods and services
Military procurement, supplies and services
Maintenance
Programmes

79,112,000
57,094,000
17,524,000
47,000
2,767,000
1,680,000

84,557,949
59,208,431
22,059,855
74,833
2,562,848
651,982

89,373,000
67,860,000
16,953,000
159,000
3,153,000
1,248,000

95,890,000
72,903,000
18,109,000
161,000
3,447,000
1,270,000

102,964,000
78,345,000
19,401,000
169,000
3,690,000
1,359,000

Current transfers

33,633,000

175,524,619

14,734,000

15,744,000

16,886,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

11,620,000
5,570,000
6,050,000

73,680
73,680

4,850,000
4,450,000
400,000

5,020,000
4,520,000
500,000

6,420,000
5,820,000
600,000

124,365,000

260,156,248

108,957,000

116,654,000

126,270,000

TOTAL

261

INFORMATION, MEDIA AND BROADCASTING SERVICES - VOTE 20

262

263

Minister of Information, Media and Broadcasting Services - Vote 20

VOTE 20. INFORMATION, MEDIA AND BROADCASTING SERVICES $8 730 000


Items under which this vote will be accounted for by the Secretary for Information, Media and Broadcasting Services
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

971,000
1,010,000
310,000
1,736,000
500,000

869,720
1,025,770
240,822
1,206,399
295,243

1,030,000
1,510,000
286,000
1,524,000
460,000

1,106,000
1,535,000
291,000
1,627,000
469,000

1,190,000
1,644,000
312,000
1,747,000
502,000

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

50,000
2,770,000

23,139

140,000
3,780,000

200,000
3,650,000

250,000
4,750,000

$7,347,000

$3,661,093

$8,730,000

$8,878,000

$10,395,000

532,000
186,000
156,000
97,000

461,054
183,888
131,634
93,144

558,000
216,000
153,000
103,000

597,000
233,000
165,000
111,000

642,000
251,000
177,000
120,000

$971,000

$869,720

$1,030,000

$1,106,000

$1,190,000

TOTAL

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

264

VOTE 20. INFORMATION, MEDIA AND BROADCASTING SERVICES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.

C.

D.

E.

Goods and services


Communication, information supplies and services
Hospitality
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Items not repeated
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
Broadcasting Authority of Zimbabwe
Zimbabwe Media Commission
New Ziana
Transmedia
Zimbabwe Film Training School
Programmes
Commemorations

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

445,000
16,000
70,000
70,000
27,000
150,000
80,000
102,000
4,000
39,000
7,000

785,758
260
17,671
30,776
17,608
104,004
49,503
788
296
19,076
30

1,074,000
1,000
25,000
80,000
20,000
130,000
67,000
86,000
1,000
26,000

1,092,000
1,000
25,000
80,000
20,000
135,000
68,000
87,000
1,000
26,000

1,169,000
1,000
27,000
86,000
21,000
145,000
73,000
93,000
1,000
28,000

$1,010,000

$1,025,770

$1,510,000

$1,535,000

$1,644,000

15,000
25,000
106,000
4,000
160,000

6,645
6,249
103,552
270
124,106

15,000
8,000
129,000
1,000
133,000

15,000
8,000
131,000
1,000
136,000

16,000
9,000
140,000
1,000
146,000

$310,000

$240,822

$286,000

$291,000

$312,000

237,000
314,000
582,000
402,000
201,000

140,337
178,571
439,240
311,779
136,472

209,000
232,000
560,000
363,000
160,000

223,000
247,000
600,000
388,000
169,000

240,000
266,000
644,000
417,000
180,000

$1,736,000

$1,206,399

$1,524,000

$1,627,000

$1,747,000

$500,000

$295,243

$460,000

$469,000

$502,000

265

VOTE 20. INFORMATION, MEDIA AND BROADCASTING SERVICES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
F.

G.

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

Acquisition of fixed capital assets


Furniture and equipment

$50,000

Capital transfers
Broadcasting Authority of Zimbabwe
New Ziana
Transmedia
Zimbabwe Film Training School
Zimbabwe Media Commission

80,000
70,000
2,500,000
50,000
70,000
$2,770,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Items not repeated:Education, material and services
Medical supplies and services

US$
4,000
3,000

266

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

$140,000

$200,000

$250,000

23,139

125,000
100,000
3,330,000
100,000
125,000

130,000
120,000
3,000,000
200,000
200,000

150,000
150,000
4,000,000
250,000
200,000

$23,139

$3,780,000

$3,650,000

$4,750,000

VOTE 20. INFORMATION, MEDIA AND BROADCASTING SERVICES (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

2,791,000
971,000
1,010,000
310,000
500,000

2,431,555
869,720
1,025,770
240,822
295,243

3,286,000
1,030,000
1,510,000
286,000
460,000

3,401,000
1,106,000
1,535,000
291,000
469,000

3,648,000
1,190,000
1,644,000
312,000
502,000

Current transfers

1,736,000

1,206,399

1,524,000

1,627,000

1,747,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

2,820,000
50,000
2,770,000

23,139
23,139

3,920,000
140,000
3,780,000

3,850,000
200,000
3,650,000

5,000,000
250,000
4,750,000

TOTAL

7,347,000

3,661,093

8,730,000

8,878,000

10,395,000

267

SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT - VOTE 21

268

269

Minister of Small and Medium Enterprises and Co-operative Development - Vote 21

VOTE 21. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT $8 695 000
Items under which this vote will be accounted for by the Secretary for Small and Medium Enterprises and Co-operative Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

1,679,000
1,279,000
206,000
5,000
523,000

F.
G.
H.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation

800,000
5,000,000
$9,492,000

2,075,000
1,157,000
268,000
5,000
670,000

2,229,000
1,178,000
270,000
5,000
683,000

2,395,000
1,256,000
309,000
5,000
718,000

650,000

140,000
30,000
4,350,000

250,000
80,000
4,400,000

310,000
100,000
5,950,000

$3,083,418

$8,695,000

$9,095,000

$11,043,000

946,000
351,000
309,000
73,000

853,056
386,565
295,731
76,432

1,105,000
493,000
378,000
99,000

1,181,000
533,000
408,000
107,000

1,269,000
572,000
439,000
115,000

$1,679,000

$1,611,784

$2,075,000

$2,229,000

$2,395,000

1,611,784
609,643
100,662
96,553

14,776

TOTAL

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

270

VOTE 21. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.

C.

Goods and services


Communication, information supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

D.

E.

Current transfers
Subscriptions to various organisations
Programmes
Co-operative Development
Indo- Zimbabwe G15 project
SMEs Trade Promotions
SMEs Study

85
24,560
320

270,000
5,000
5,000
33,000
427,000
44,000
227,000
102,000
11,000
1,000
51,000
2,000

290,000
7,000
7,000
37,000
450,000
46,000
238,000
106,000
15,000
2,000
53,000
5,000

$609,643

$1,157,000

$1,178,000

$1,256,000

73,434

10,000
10,000
36,000
10,000
202,000

10,000
10,000
36,000
10,000
204,000

15,000
15,000
44,000
15,000
220,000

$100,662

$268,000

$270,000

$309,000

$5,000

$5,000

$5,000

207,154

$1,279,000

$206,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

265,000
5,000
5,000
33,000
420,000
43,000
223,000
100,000
10,000
1,000
50,000
2,000

185,000
10,000
10,000
50,000
544,000
28,000
128,000
200,000
45,000
1,000
75,000
3,000

10,000
20,000
55,000
11,000
110,000

BUDGET
ESTIMATES
Amount
2014
US$

357
9,932
299,415
8,800
29,561
29,459

9,287
17,941

$5,000

60,000
200,000
213,000
50,000

10,999
12,642
71,912
1,000

100,000
250,000
220,000
100,000

102,000
255,000
224,000
102,000

112,000
262,000
235,000
109,000

$523,000

$96,553

$670,000

$683,000

$718,000

271

VOTE 21. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
F.

G.

H.

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment
Capital transfers
Small Enterprises Development Corporation
Lending and equity participation
Small Enterprises Development Corporation

$5,000,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
The amount includes US$350 000 for value addition and beneficiation.

272

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

14,776

80,000
60,000

100,000
150,000

150,000
160,000

$14,776

$140,000

$250,000

$310,000

$30,000

$80,000

$100,000

$4,350,000

$4,400,000

$5,950,000

$800,000

(b)

BUDGET
ESTIMATES
Amount
2014
US$

$650,000

VOTE 21. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT (continued)
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

3,687,000
1,679,000
1,279,000
206,000
523,000

2,418,642
1,611,784
609,643
100,662
96,553

5,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

4,170,000
2,075,000
1,157,000
268,000
670,000

4,360,000
2,229,000
1,178,000
270,000
683,000

4,678,000
2,395,000
1,256,000
309,000
718,000

5,000

5,000

5,000

4,730,000
250,000
80,000
4,400,000

6,360,000
310,000
100,000
5,950,000

9,095,000

11,043,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation

5,800,000
800,000
5,000,000

650,000

4,520,000
140,000
30,000
4,350,000

TOTAL

9,492,000

3,083,418

8,695,000

273

664,776
14,776

BUDGET
ESTIMATES
Amount
2014
US$

VOTE 22. ENERGY AND POWER DEVELOPMENT

274

275

Minister of Energy and Power Development - Vote 22

VOTE 22. ENERGY AND POWER DEVELOPMENT $23 445 000


Items under which this vote will be accounted for by the Secretary for Energy and Power Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.
H.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

715,000
888,000
301,000
66,000
845,000

768,000
902,000
306,000
67,000
861,000

826,000
965,000
327,000
72,000
923,000

354,780
200,000

80,000
2,350,000
18,200,000

110,000
2,350,000
16,900,000

150,000
2,600,000
22,000,000

$1,963,695

$23,445,000

$22,264,000

$27,863,000

726,000
1,022,000
405,000
80,000
493,000

589,578
491,884
239,955

40,000
3,000,000
15,000,000
$20,766,000

87,498

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
371,000
125,000
86,000
144,000

302,473
118,013
71,518
97,574

358,000
138,000
87,000
132,000

382,000
149,000
94,000
143,000

411,000
160,000
102,000
153,000

$726,000

$589,578

$715,000

$768,000

$826,000

276

VOTE 22. ENERGY AND POWER DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.

C.

D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
Subscriptions to various organisations

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

561
24,609
470

244,000
4,000
3,000
5,000
58,000
84,000
133,000
125,000
175,000
2,000
6,000
44,000
5,000

248,000
4,000
3,000
5,000
59,000
85,000
135,000
127,000
178,000
2,000
6,000
45,000
5,000

266,000
4,000
3,000
5,000
63,000
91,000
145,000
136,000
191,000
2,000
6,000
48,000
5,000

$1,022,000

$491,884

$888,000

$902,000

$965,000

15,000
100,000
5,000
285,000

7,602
66,142
166,211

7,000
22,000
3,000
269,000

7,000
22,000
3,000
274,000

7,000
24,000
3,000
293,000

$405,000

$239,955

$301,000

$306,000

$327,000

$66,000

$67,000

$72,000

295,000
5,000
4,000
6,000
70,000
50,000
160,000
150,000
210,000
3,000
12,000
50,000
7,000

200,183

$80,000

277

544
21,659
35,146
60,573
27,191
120,948

VOTE 22. ENERGY AND POWER DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
E.

F.

G.

H.

Programmes
Biogas technology
Coal-bed methane
Energy Conservation
HIV/AIDS awareness
Item not repeated (National Energy Planning)
Acquisition of fixed capital assets
Furniture and equipment
Item not repeated (Construction works)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$
250,000
64,000
504,000
27,000

255,000
65,000
514,000
27,000

273,000
70,000
550,000
30,000

$87,498

$845,000

$861,000

$923,000

40,000

24,780
330,000

80,000

110,000

150,000

$40,000

$354,780

$80,000

$110,000

$150,000

$200,000

$2,350,000

$2,350,000

$2,600,000

$18,200,000

$16,900,000

$22,000,000

205,000
31,000
220,000
22,000
15,000

26,408

$493,000

Capital transfers
Rural Electrification Agency

(b)

$3,000,000

Lending and equity participation


Zimbabwe Electricity Supply Authority

(c)

$15,000,000

61,090

NOTES
(a)
(b)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:Rural Electrification Agency
Biogas
Grid Extension
Solar mini grid system
Mini hydro projects
Total

US$
150,000
1,100,000
1,000,000
100,000
2,350,000

278

VOTE 22. ENERGY AND POWER DEVELOPMENT (continued)


(c)

Provision caters for the following:Zimbabwe Electricity Supply Authority


Hwange Power Station
Kariba South Power Station- Development costs
Transmission and Distribution
Total

US$
3,200,000
10,000,000
5,000,000
18,200,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

2,646,000
726,000
1,022,000
405,000
493,000

1,408,915
589,578
491,884
239,955
87,498

80,000

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,749,000
715,000
888,000
301,000
845,000

2,837,000
768,000
902,000
306,000
861,000

3,041,000
826,000
965,000
327,000
923,000

66,000

67,000

72,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation

18,040,000
40,000
3,000,000
15,000,000

554,780
354,780
200,000

20,630,000
80,000
2,350,000
18,200,000

19,360,000
110,000
2,350,000
16,900,000

24,750,000
150,000
2,600,000
22,000,000

TOTAL

20,766,000

1,963,695

23,445,000

22,264,000

27,863,000

279

WOMEN AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT - VOTE 23

280

281

Minister of Women Affairs, Gender and Community Development - 23

VOTE 23. WOMEN AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT $10 804 000
Items under which this vote will be accounted for by the Secretary for Women Affairs, Gender and Community Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

5,279,000
1,787,000
300,000
2,520,000
100,000

TOTAL

4,728,801
572,983
189,132
2,500

5,674,000
2,000,000
300,000
2,550,000
50,000

6,095,000
2,036,000
305,000
2,591,000
51,000

6,550,000
2,176,000
326,000
2,781,000
54,000

150,000

11,109

230,000

300,000

310,000

$10,136,000

$5,504,525

$10,804,000

$11,378,000

$12,197,000

2,941,000
1,180,000
1,032,000
126,000

2,459,163
1,198,482
898,308
172,848

2,952,000
1,430,000
1,070,000
222,000

3,152,000
1,546,000
1,157,000
240,000

3,388,000
1,661,000
1,243,000
258,000

$5,279,000

$4,728,801

$5,674,000

$6,095,000

$6,550,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a )

282

VOTE 23. WOMEN AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.

C.

D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fuel, oils and lubricants
Item not repeated (Fumigation and cleaning services)
Current transfers
Women's Development Fund
Zimbabwe Gender Commission
Item not repeated (Women's Organisations)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

Programmes
Gender mainstreaming

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

13,558
118,095
4,205
31,807
104,710
1,975
171
12,709

800,000
13,000
50,000
16,000
150,000
300,000
90,000
289,000
150,000
20,000
2,000
120,000

814,000
13,000
51,000
16,000
153,000
306,000
92,000
294,000
153,000
20,000
2,000
122,000

871,000
14,000
54,000
17,000
163,000
326,000
98,000
315,000
163,000
22,000
2,000
131,000

$1,787,000

$572,983

$2,000,000

$2,036,000

$2,176,000

5,000
70,000
100,000
110,000
15,000

3,795
38,219
147,118

5,000
70,000
100,000
125,000

5,000
71,000
102,000
127,000

5,000
76,000
109,000
136,000

$300,000

$189,132

$300,000

$305,000

$326,000

2,450,000
100,000

2,489,000
102,000

2,672,000
109,000

$2,550,000

$2,591,000

$2,781,000

$50,000

$51,000

$54,000

769,000
13,000
50,000
16,000
100,000
268,000
90,000
177,000
108,000
75,000
1,000
120,000

274,352
11,401

2,500,000
20,000
$2,520,000

E.

BUDGET
ESTIMATES
Amount
2014
US$

$100,000

283

$2,500

VOTE 23. WOMEN AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
F.

Acquisition of fixed capital assets


Furniture and equipment
Construction works

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

50,000
100,000

11,109

30,000
200,000

50,000
250,000

60,000
250,000

$150,000

$11,109

$230,000

$300,000

$310,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following construction works:-

US$
150,000
50,000
200,000

Roger Howman Community Centre.


Jamaica Inn Training Centre
Total
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

7,466,000
5,279,000
1,787,000
300,000
100,000

Current transfers

2,520,000

Capital expenditure
Acquisition of fixed capital assets
TOTAL

5,493,416
4,728,801
572,983
189,132
2,500

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

8,024,000
5,674,000
2,000,000
300,000
50,000

8,487,000
6,095,000
2,036,000
305,000
51,000

9,106,000
6,550,000
2,176,000
326,000
54,000

2,550,000

2,591,000

2,781,000

150,000
150,000

11,109
11,109

230,000
230,000

300,000
300,000

310,000
310,000

10,136,000

5,504,525

10,804,000

11,378,000

12,197,000

284

TOURISM AND HOSPITALITY INDUSTRY - VOTE 24

285

286

287

Minister of Tourism and Hospitality Industry - Vote 24

VOTE 24. TOURISM AND HOSPITALITY INDUSTRY $6 194 000


Items under which this vote will be accounted for by the Secretary for Tourism and Hospitality Industry
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital Transfers
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

475,000
1,270,000
178,000
2,000,000
4,839,900

447,314
620,192
138,885
1,295,670
5,942,828

654,000
825,000
241,000
1,988,000
2,146,000

702,000
838,000
245,000
2,022,000
2,184,000

755,000
898,000
264,000
2,165,000
2,337,000

150,000
500,000

41,108

80,000
260,000

260,000
150,000

300,000
200,000

$9,412,900

$8,485,997

$6,194,000

$6,401,000

$6,919,000

258,000
89,000
78,000
50,000

245,267
94,951
70,076
37,020

370,000
143,000
88,000
53,000

395,000
154,000
95,000
58,000

425,000
166,000
102,000
62,000

$475,000

$447,314

$654,000

$702,000

$755,000

DETAILS OF THE FOREGOING


A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

288

VOTE 24. TOURISM AND HOSPITALITY INDUSTRY (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.

C.

D.

E.

F.

G.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Financial transactions
Institutional provisions
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
Zimbabwe Tourism Authority
Subscriptions to various organisations
Programmes
HIV/AIDS awareness
Foreign services
Tourism promotion
Item not repeated (UNWTO)

(b)

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

21,893
56,459
24,897
98,641
177,989
1,364
44,190

80,000
5,000
6,000
7,000
70,000
57,000
50,000
152,000
317,000
3,000
78,000

81,000
5,000
6,000
7,000
71,000
58,000
51,000
155,000
322,000
3,000
79,000

87,000
5,000
7,000
8,000
76,000
62,000
54,000
166,000
345,000
3,000
85,000

$1,270,000

$620,192

$825,000

$838,000

$898,000

1,000
9,000
10,000
8,000
150,000

8,049
36,314
499
94,023

2,000
10,000
45,000
4,000
180,000

2,000
10,000
46,000
4,000
183,000

3,000
11,000
49,000
5,000
196,000

$178,000

$138,885

$241,000

$245,000

$264,000

1,850,000
150,000

1,295,670

1,716,000
272,000

1,745,000
277,000

1,869,000
296,000

$2,000,000

$1,295,670

$1,988,000

$2,022,000

$2,165,000

40,000
827,000
1,279,000

41,000
842,000
1,301,000

44,000
900,000
1,393,000

149,000
3,000
10,000
6,000
50,000
300,000
40,000
100,000
500,000
52,000
60,000

194,759

2,000
1,000,000
3,837,900

Acquisition of fixed capital assets


Furniture and equipment
Capital transfers
Zimbabwe Tourism Authority

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

13,336
113,782
5,815,710

$4,839,900

$5,942,828

$2,146,000

$2,184,000

$2,337,000

$150,000

$41,108

$80,000

$260,000

$300,000

$260,000

$150,000

$200,000

$500,000

289

VOTE 24. TOURISM AND HOSPITALITY INDUSTRY (continued)


NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the rehabilitation of Tourism House.

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

6,762,900
475,000
1,270,000
178,000
4,839,900

7,149,219
447,314
620,192
138,885
5,942,828

3,866,000
654,000
825,000
241,000
2,146,000

3,969,000
702,000
838,000
245,000
2,184,000

4,254,000
755,000
898,000
264,000
2,337,000

Current transfers

2,000,000

1,295,670

1,988,000

2,022,000

2,165,000

650,000
150,000
500,000

41,108
41,108

340,000
80,000
260,000

410,000
260,000
150,000

500,000
300,000
200,000

9,412,900

8,485,997

6,194,000

6,401,000

6,919,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

290

VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES

291

292

Minister of Information Communication Technology, Postal and Courier Services - Vote 25

VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES $11 592 000

A.
B.
C.
D.
E.

F.
G.

Items under which this vote will be accounted for by the Secretary for Information Communication Technology, Postal and Courier Services
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
293,000
277,631
369,000
395,000
424,000
Goods and services
811,000
598,033
1,191,000
1,165,000
1,248,000
Maintenance
200,000
98,923
200,000
204,000
219,000
Current transfers
489,000
240,199
580,000
601,000
645,000
Programme
300,000
305,000
327,000
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
Subhead not repeated (Lending and equity participation)

A.
B.
C.

II. CENTRAL COMPUTING SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

60,000
130,000

100,000
150,000

150,000
170,000

$21,941,405

$2,830,000

$2,920,000

$3,183,000

297,035
115,879
617,506

353,000
381,000
288,000

381,000
336,000
390,000

410,000
359,000
417,000

30,000
30,000
4,000,000

10,000
20,716,619

$5,853,000

332,000
664,000
625,000

3,770,000

1,864,664

7,740,000

7,800,000

8,500,000

$5,391,000

$2,895,084

$8,762,000

$8,907,000

$9,686,000

$11,244,000

$24,836,489

$11,592,000

$11,827,000

$12,869,000

293

VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES (continued)
DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.A.

I.B.

I.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Item not repeated (Other allowances)
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

(b)
211,000
49,000
33,000

185,795
49,713
29,519
12,604

271,000
62,000
36,000

289,000
67,000
39,000

311,000
71,000
42,000

$293,000

$277,631

$369,000

$395,000

$424,000

125,000
4,000
14,000
3,000
30,000
253,000
50,000
110,000
120,000
55,000
2,000
35,000
10,000

251,555

100,000
1,000
10,000
1,000
25,000
725,000
50,000
80,000
100,000
45,000
2,000
43,000
9,000

198,000
1,000
10,000
1,000
25,000
685,000
31,000
81,000
102,000

212,000
1,000
11,000
1,000
27,000
734,000
33,000
87,000
109,000

2,000
20,000
9,000

2,000
21,000
10,000

$811,000

$598,033

$1,191,000

$1,165,000

$1,248,000

3,000
2,000
35,000
1,000
149,000
10,000

3,000
2,000
36,000
1,000
152,000
10,000

3,000
2,000
39,000
1,000
163,000
11,000

$200,000

$204,000

$219,000

2,000
6,000
50,000
3,000
137,000
2,000
$200,000

294

2,100
4,000
236,471
12,764
29,063
50,088
5,394
99
6,499

52,952
45,971
$98,923

VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.

I.E.

I.F.

I.G.

Current transfers
ZARNET

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

$489,000

$240,199

Programmes
Policy and Legal Reforms

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

$580,000

$601,000

$645,000

$300,000

$305,000

$327,000

$60,000

$100,000

$150,000

Acquisition of fixed capital assets


Furniture and equipment

$30,000

Capital transfers
ZARNET

$30,000

$10,000

$130,000

$150,000

$170,000

194,000
73,000
65,000

164,174
73,714
55,814
3,333

198,000
87,000
68,000

214,000
94,000
73,000

230,000
102,000
78,000

$332,000

$297,035

$353,000

$381,000

$410,000

180,000
1,000
15,000
2,000
100,000
38,000
40,000
140,000
40,000
50,000
25,000
26,000
7,000

6,550

96,000
500
500
500
32,000
52,000
18,000
50,000
28,000
60,000
10,000
33,000
500

46,000
500
500
500
33,000
53,000
18,000
51,000
28,000
61,000
10,000
34,000
500

49,000
500
500
500
35,000
57,000
19,000
55,000
30,000
65,000
11,000
36,000
500

$381,000

$336,000

$359,000

II. CENTRAL COMPUTING SERVICES


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Item not repeated (Other allowances)
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)

$664,000

295

23,844
10,400
1,992
17,461
32,492
18,040
2,600
2,500
$115,879

VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other goods and services not classified above
II.D. Acquisition of fixed capital assets
Furniture and equipment

(b)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$
10,000
104,000
88,000
2,000
83,000
1,000

10,000
204,000
89,000
2,000
84,000
1,000

11,000
218,000
95,000
2,000
90,000
1,000

$617,506

$288,000

$390,000

$417,000

$1,864,664

$7,740,000

$7,800,000

$8,500,000

12,000
480,000
50,000
1,000
80,000
2,000

591,753

$625,000
$3,770,000

10,459
15,294

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$
1,500,000
1,500,000
1,500,000
500,000
1,540,000
600,000
600,000
7,740,000

Computer lab per school


E-government
Community Information Centres
Procurement of laptops
Establishment of a data centre
Modernisation of National Systems
Last mile connectivity
Total

296

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES (continued)
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programme
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,925,000
625,000
1,475,000
825,000

2,005,007
574,666
713,912
716,429

3,082,000
722,000
1,572,000
488,000
300,000

3,176,000
776,000
1,501,000
594,000
305,000

3,404,000
834,000
1,607,000
636,000
327,000

489,000

240,199

580,000

601,000

645,000

7,830,000
3,800,000
30,000
4,000,000

22,591,283
1,864,664
10,000
20,716,619

7,930,000
7,800,000
130,000

8,050,000
7,900,000
150,000

8,820,000
8,650,000
170,000

11,244,000

24,836,489

11,592,000

11,827,000

12,869,000

297

LANDS AND RURAL RESETTLEMENT - VOTE 26

298

299

Minister of Lands and Rural Settlement - Vote 26

VOTE 26. LANDS AND RURAL RESETTLEMENT $14 115 000


Items under which this vote will be accounted for by the Secretary for Lands and Rural Resettlement
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.
E.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

2,555,000
643,000
278,000

2,249,699
1,255,199
169,829

2,092,000

487,743

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

3,920,000

A.
B.
C.

II. SURVEYOR GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

2,802,000
1,268,000
373,000
200,000
1,912,000

3,005,000
1,288,000
379,000
205,000
1,945,000

3,229,000
1,382,000
406,000
218,000
2,083,000

3,138,699

5,190,000
300,000

5,700,000
500,000

6,700,000
600,000

$9,488,000

$7,301,169

$12,045,000

$13,022,000

$14,618,000

662,000
717,000
70,000

566,447
441,876
75,325

663,000
1,022,000
225,000

717,000
1,039,000
229,000

770,000
1,112,000
245,000

255,000

4,040

160,000

300,000

400,000

$1,704,000

$1,087,688

$2,070,000

$2,285,000

$2,527,000

$11,192,000

$8,388,857

$14,115,000

$15,307,000

$17,145,000

300

VOTE 26. LANDS AND RURAL RESETTLEMENT (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)
1,474,000
549,000
452,000
80,000

1,207,342
551,939
391,460
98,958

1,506,000
681,000
483,000
132,000

1,604,000
736,000
522,000
143,000

1,724,000
791,000
561,000
153,000

$2,555,000

$2,249,699

$2,802,000

$3,005,000

$3,229,000

102,000
15,000
1,000
1,000
36,000
122,000
12,000
61,000
124,000
34,000
99,000
34,000
2,000

506,156
750
1,263
14,419
105,255
5,860
33,419
142,919
38,469
391,090
15,409
190

250,000
7,000
8,000
2,000
40,000
256,000
20,000
70,000
170,000
77,000
285,000
80,000
3,000

254,000
7,000
8,000
2,000
41,000
260,000
20,000
71,000
173,000
78,000
290,000
81,000
3,000

272,000
8,000
9,000
2,000
44,000
279,000
22,000
76,000
185,000
84,000
310,000
87,000
4,000

$643,000

$1,255,199

$1,268,000

$1,288,000

$1,382,000

301

VOTE 26. LANDS AND RURAL RESETTLEMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.

I.D.

I.E.

I.F.

I.G.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

2,000
10,000
113,000
3,000
150,000
$278,000

Acquisition of fixed capital assets


Furniture and equipment
Vehicle, plant and mobile equipment
Purchase of land and user rights
Feasibility studies
Land Information Management System

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

124,612

4,000
60,000
140,000
6,000
163,000

4,000
61,000
142,000
6,000
166,000

4,000
65,000
152,000
7,000
178,000

$169,829

$373,000

$379,000

$406,000

$200,000

$205,000

$218,000

2,241
18,300
24,676

Current Transfers
Zimbabwe Land Commission
Programmes
Security of Tenure
Item not repeated (Agricultural Land Settlement Board)

BUDGET
ESTIMATES
Amount
2014
US$

2,030,000
62,000

$461,238
26,505

1,912,000

$1,945,000

$2,083,000

$2,092,000

$487,743

$1,912,000

$1,945,000

$2,083,000

60,000

51,254

3,500,000
100,000
260,000

3,085,000
2,445

40,000
100,000
4,700,000
150,000
200,000

100,000
200,000
5,000,000
200,000
200,000

150,000
250,000
5,700,000
200,000
400,000

$3,920,000

$3,138,699

$5,190,000

$5,700,000

$6,700,000

$300,000

$500,000

$600,000

Capital transfers
Zimbabwe Land Commission
II. SURVEYOR GENERAL

II.A. Employment costs


Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
374,000
151,000
132,000
5,000

301,422
147,965
111,357
5,703

353,000
175,000
130,000
5,000

381,000
189,000
141,000
6,000

410,000
203,000
151,000
6,000

$662,000

$566,447

$663,000

$717,000

$770,000

302

VOTE 26. LANDS AND RURAL RESETTLEMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fuel, oils and lubricants
Item not repeated (Fumigation and cleaning services)
II.D. Acquisition of fixed capital assets
Furniture and equipment
Vehicle, plant and mobile equipment

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

90,000

34,944

1,000
1,000
21,000
384,000
5,000
45,000
94,000
39,000
8,000
28,000
1,000

580
10,785
216,223
2,301
27,450
98,771
40,179
2,000
8,643

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

108,000
8,000
5,000
5,000
138,000
363,000
30,000
109,000
123,000
84,000
7,000
37,000
5,000

109,000
8,000
5,000
5,000
140,000
370,000
31,000
111,000
125,000
85,000
7,000
38,000
5,000

117,000
9,000
5,000
5,000
150,000
396,000
33,000
119,000
134,000
91,000
8,000
40,000
5,000

$717,000

$441,876

$1,022,000

$1,039,000

$1,112,000

8,000
5,000
23,000
30,000
4,000

14,828
1,600
17,549
39,855
1,493

89,000
18,000
91,000
27,000

91,000
18,000
93,000
27,000

97,000
20,000
99,000
29,000

$70,000

$75,325

$225,000

$229,000

$245,000

150,000
105,000

4,040

50,000
110,000

100,000
200,000

150,000
250,000

$255,000

$4,040

$160,000

$300,000

$400,000

303

VOTE 26. LANDS AND RURAL RESETTLEMENT (continued)


NOTES
(a)

No funds shall be transferred from this subhead without prior Treasury approval.

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

7,017,000
3,217,000
1,360,000
348,000
2,092,000

5,246,118
2,816,146
1,697,075
245,154
487,743

Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

8,465,000
3,465,000
2,290,000
598,000
1,912,000

8,807,000
3,722,000
2,327,000
608,000
1,945,000

9,445,000
3,999,000
2,494,000
651,000
2,083,000

200,000

205,000

218,000

4,175,000
4,175,000

3,142,739
3,142,739

5,650,000
5,350,000
300,000

6,500,000
6,000,000
500,000

7,700,000
7,100,000
600,000

11,192,000

8,388,857

14,115,000

15,307,000

17,145,000

304

JUDICIAL SERVICE COMMISSION - VOTE 27

305

Judicial Service Commission - Vote 27

VOTE 27. JUDICIAL SERVICE COMMISSION $18 875 000 (a)


Items under which this vote will be accounted for by the Secretary to the Judicial Service Commission
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

9,618,000
1,497,000
2,127,000
476,000

8,156,445
3,067,210
199,401

9,845,000
2,645,000
1,132,000
623,000

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

10,579,000
2,692,000
1,152,000
631,000

11,369,000
2,879,000
1,235,000
679,000

2,900,000

1,098,938

4,630,000

4,900,000

5,250,000

$16,618,000

$12,521,994

$18,875,000

$19,954,000

$21,412,000

5,760,000
1,757,000
1,481,000
620,000

4,733,762
1,759,866
1,201,086
461,731

5,713,000
2,109,000
1,551,000
472,000

6,113,000
2,279,000
1,676,000
511,000

6,570,000
2,449,000
1,801,000
549,000

$9,618,000

$8,156,445

$9,845,000

$10,579,000

$11,369,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)

306

VOTE 27. JUDICIAL SERVICE COMMISSION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.

C.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

158,742

850,000
7,000
21,000
12,000
101,000
219,000
15,000
403,000
41,000
997,000
10,000
16,000

909,000
8,000
22,000
13,000
108,000
234,000
16,000
431,000
43,000
1,067,000
11,000
17,000

$3,067,210

$2,645,000

$2,692,000

$2,879,000

30,000
8,000
90,000
5,000
7,000
990,000
2,000

31,000
9,000
91,000
6,000
8,000
1,004,000
3,000

33,000
10,000
97,000
7,000
9,000
1,075,000
4,000

$1,132,000

$1,152,000

$1,235,000

8,000
14,000
44,000
410,000

22,000
346,000
50,000
205,000

23,000
349,000
51,000
208,000

27,000
373,000
56,000
223,000

$476,000

$623,000

$631,000

$679,000

1,321,860

$1,497,000
1,171,000
43,000
354,000
11,000
42,000
498,000
8,000

E.

Programmes
Administration court
Common law and family law
Victim friendly court
Witness expenses
Acquisition of fixed capital assets
Furniture and equipment
Construction works

(c)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

837,000
6,000
20,000
11,000
100,000
216,000
14,000
397,000
40,000
980,000
9,000
15,000

232,000
20,000
47,000
50,000
293,000
24,000
120,000
213,000
67,000
267,000
22,000
142,000

$2,127,000
D.

BUDGET
ESTIMATES
Amount
2014
US$

37,134
98,292

283,843
22,240
1,145,099

5,645
4,275
189,481
$199,401

200,000
2,700,000

174,089
924,849

130,000
4,500,000

200,000
4,700,000

250,000
5,000,000

$2,900,000

$1,098,938

$4,630,000

$4,900,000

$5,250,000

307

VOTE 27. JUDICIAL SERVICE COMMISSION (continued)


NOTES
(a)
(b)
(c)

The Secretary for Judicial Service Commission will also account for Constitutional and Statutory Appropriation Vl which appears on page.
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following works:US$
2,000,000
1,500,000
1,000,000
4,500,000

Construction of Gwanda Magistrates Court


Construction of Chinhoyi Magistrates Court
Rehabilitation of courts
Total

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Acquisition of fixed capital assets
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

13,718,000
9,618,000
1,497,000
2,127,000
476,000

11,423,056
8,156,445
3,067,210
199,401

14,245,000
9,845,000
2,645,000
1,132,000
623,000

15,054,000
10,579,000
2,692,000
1,152,000
631,000

16,162,000
11,369,000
2,879,000
1,235,000
679,000

2,900,000

1,098,938

4,630,000

4,900,000

5,250,000

16,618,000

12,521,994

18,875,000

19,954,000

21,412,000

308

CIVIL SERVICE COMMISSION - Vote 28

309

310

311

Civil Service Commission - Vote 28

VOTE 28. CIVIL SERVICE COMMISSION $22 602 000 (a)


Items under which this vote will be accounted for by the Secretary to the Civil Service Commission
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$

A.
B.
C.
D.

I. ADMINISTRATION AND GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

II.PENSIONS
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

III.SALARY SERVICES BUREAU


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

6,190,326
2,019,476
189,623
710,000

7,737,000
3,143,000
1,175,000
2,320,000

1,110,000

1,200,000

1,300,000

$10,953,000

$9,109,425

$15,485,000

$14,616,000

$15,693,000

1,569,000
601,000
97,000
2,000

1,388,199
62,967
5,680

1,665,000
458,000
120,000
2,000

1,800,000
466,000
121,000
2,000

1,934,000
499,000
130,000
2,000

850,000

900,000

1,000,000

$2,569,000

$1,456,846

$3,095,000

$3,289,000

$3,565,000

2,370,000
615,000
63,000
2,000

2,073,275
137,970
3,998

2,500,000
543,000
77,000
2,000

2,703,000
550,000
79,000
3,000

2,904,000
591,000
85,000
3,000

900,000

1,000,000

1,100,000

$3,350,000

$2,215,243

$4,022,000

$4,335,000

$4,683,000

$16,872,000

$12,781,514

$22,602,000

$22,240,000

$23,941,000

5,983,000
2,190,000
403,000
2,027,000

350,000

300,000

300,000

312

6,663,000
3,197,000
1,195,000
2,361,000

7,163,000
3,424,000
1,279,000
2,527,000

VOTE 28. CIVIL SERVICE COMMISSION (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Funeral expenses
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)
2,586,000
712,000
525,000
960,000
1,200,000

3,913,874
710,424
455,205
1,110,823

4,194,000
845,000
537,000
961,000
1,200,000

2,830,000
914,000
580,000
1,039,000
1,300,000

3,041,000
982,000
623,000
1,117,000
1,400,000

$5,983,000

$6,190,326

$7,737,000

$6,663,000

$7,163,000

593,000
2,000
2,000
2,000
140,000
1,117,000
20,000
155,000
72,000
3,000
2,000
81,000
1,000

392,415

700,000
10,000
5,000
2,000
200,000
1,552,000
50,000
244,000
150,000
20,000
5,000
200,000
5,000

713,000
10,000
5,000
2,000
204,000
1,578,000
51,000
248,000
153,000
20,000
5,000
203,000
5,000

763,000
11,000
5,000
2,000
218,000
1,691,000
54,000
266,000
163,000
22,000
5,000
218,000
6,000

$3,143,000

$3,197,000

$3,424,000

20,000
51,000
407,000
5,000
51,000
661,000

22,000
54,000
436,000
5,000
54,000
708,000

$1,195,000

$1,279,000

$2,190,000
I.C.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants

377
49,774
1,438,396
10,029
37,461
53,884
5,500
208
31,432
$2,019,476

5,000
10,000
115,000
1,000
4,000
268,000

297
107,786

20,000
50,000
400,000
5,000
50,000
650,000

$403,000

$189,623

$1,175,000

313

6,305
75,235

VOTE 28. CIVIL SERVICE COMMISSION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.

I.E.

Programmes
Civil Service Bus Fund
Human Resources Management Information System
HIV/AIDS awareness
Inspectorate
Uniformed Forces Commission
Acquisition of fixed capital assets
Furniture and equipment

(c)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

1,000,000
1,000,000
27,000

710,000

1,200,000
400,000
30,000
350,000
340,000

1,221,000
407,000
31,000
356,000
346,000

1,307,000
436,000
33,000
381,000
370,000

$2,027,000

$710,000

$2,320,000

$2,361,000

$2,527,000

$1,110,000

$1,200,000

$1,300,000

$350,000

II. PENSIONS OFFICE


II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
II.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions

(b)
965,000
297,000
266,000
41,000

810,822
304,130
234,563
38,684

977,000
364,000
280,000
44,000

1,056,000
394,000
303,000
47,000

1,134,000
423,000
326,000
51,000

$1,569,000

$1,388,199

$1,665,000

$1,800,000

$1,934,000

305,000
2,000
2,000
50,000
79,000
30,000
60,000
18,000
4,000
5,000
46,000

4,460

9,553

147,000
2,000
2,000
100,000
40,000
20,000
30,000
10,000
5,000
2,000
100,000

149,000
2,000
2,000
102,000
41,000
20,000
31,000
10,000
5,000
2,000
102,000

160,000
2,000
2,000
109,000
44,000
22,000
33,000
11,000
5,000
2,000
109,000

$62,967

$458,000

$466,000

$499,000

$601,000

314

34,169
14,785

VOTE 28. CIVIL SERVICE COMMISSION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
II.D. Programmes
HIV/AIDS awareness
II.E. Acquisition of fixed capital assets
Furniture and equipment

(c)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

518
5,162

20,000
20,000
15,000
15,000
50,000

20,000
20,000
15,000
15,000
51,000

22,000
22,000
16,000
16,000
54,000

$5,680

$120,000

$121,000

$130,000

$2,000

$2,000

$2,000

$2,000

$300,000

$850,000

$900,000

$1,000,000

20,000
30,000
20,000
2,000
25,000
$97,000

III. SALARY SERVICE BUREAU


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B. Goods and services
Communication, information supplies and services
Education materials, supplies and services
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)
1,427,000
431,000
412,000
100,000

1,189,687
431,002
358,420
94,166

1,541,000
435,000
432,000
92,000

1,666,000
470,000
467,000
100,000

1,790,000
506,000
501,000
107,000

$2,370,000

$2,073,275

$2,500,000

$2,703,000

$2,904,000

248,000
5,000
2,000
190,000
62,000
20,000
13,000
9,000
1,000
2,000
62,000
1,000

45,270

152,000
15,000
5,000
215,000
20,000
20,000
15,000
10,000
5,000
10,000
75,000
1,000

154,000
15,000
5,000
219,000
20,000
20,000
15,000
10,000
5,000
10,000
76,000
1,000

165,000
17,000
5,000
234,000
22,000
22,000
16,000
11,000
5,000
11,000
82,000
1,000

$615,000

$137,970

$543,000

$550,000

$591,000

315

86,808
5,892

VOTE 28. CIVIL SERVICE COMMISSION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fumigation and cleaning services
Fuel, oils and lubricants
III.D. Programmes
HIV/AIDS awareness
III.E. Acquisition of fixed capital assets
Furniture and equipment

(c)

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

6,000
5,000
9,000
2,000
7,000
34,000
$63,000

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

3,998

5,000
7,000
10,000
3,000
10,000
42,000

5,000
7,000
10,000
3,000
11,000
43,000

6,000
8,000
11,000
3,000
11,000
46,000

$3,998

$77,000

$79,000

$85,000

2,000

2,000

3,000

3,000

$2,000

$2,000

$3,000

$3,000

$300,000

$900,000

$1,000,000

$1,100,000

NOTES
(a)
(b)
(c)

The Secretary for Civil Service Commission will also account for Constitutional and Statutory Appropriation VlI which appears on page 46.
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following works:US$
Administration
Human Resources Management Information System

1,000,000

Pensions
Pension system upgrading

700,000

Salaries Services Bureau


Payroll system upgrade

750,000

316

VOTE 28. CIVIL SERVICE COMMISSION (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Capital Expenditure
Acquisition of fixed capital assets
TOTAL

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

15,922,000
9,922,000
3,406,000
563,000
2,031,000

12,781,514
9,651,800
2,220,413
199,301
710,000

950,000
950,000
16,872,000

317

12,781,514

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

19,742,000
11,902,000
4,144,000
1,372,000
2,324,000

19,140,000
11,166,000
4,213,000
1,395,000
2,366,000

20,541,000
12,001,000
4,514,000
1,494,000
2,532,000

2,860,000
2,860,000

3,100,000
3,100,000

3,400,000
3,400,000

22,602,000

22,240,000

23,941,000

SPORT, ARTS AND CULTURE - VOTE 29

318

319

Minister of Sport, Arts and Culture- Vote 29


VOTE 29 . SPORT, ARTS AND CULTURE $10 450 000
Items under which this vote will be accounted for by the Secretary for Sport, Arts and Culture
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

209,000
234,000
114,000
3,058,000
957,100

230,780
36,096
38,386
2,151,028
716,270

226,000
1,266,000
287,000
3,707,000
1,234,000

244,000
1,286,000
291,000
4,082,000
1,048,000

262,000
1,381,000
313,000
4,388,000
1,108,000

50,000
300,000

141,000

3,640,000
90,000

3,780,000
150,000

4,000,000
320,000

$4,922,100

$3,313,560

$10,450,000

$10,881,000

$11,772,000

113,000
42,000
31,000
23,000

107,906
42,120
24,365
56,389

108,000
29,000
17,000
72,000

116,000
32,000
19,000
77,000

125,000
34,000
20,000
83,000

$209,000

$230,780

$226,000

$244,000

$262,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

320

VOTE 29 . SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.

C.

D.

Goods and services


Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
Other goods and services not classified above
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
National Arts Council of Zimbabwe
National Gallery of Zimbabwe
Sports and Recreation Commission
Zimbabwe Olympic Committee
Subscriptions to various organisations

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

15,000
5,000

190

202,000
4,000
6,000
9,000
120,000
428,000
66,000
140,000
100,000
41,000
4,000
141,000
5,000

$234,000

$36,096

$1,266,000

$1,286,000

$1,381,000

7,999

15,000
51,000
71,000
4,000
150,000

16,000
55,000
76,000
5,000
161,000

70,000
15,000

1,070

10,000
35,000
20,000
30,000
20,000
14,000

3,000
15,740
200
15,896

206,000
4,000
6,000
9,000
122,000
434,000
67,000
142,000
102,000
42,000
4,000
143,000
5,000

220,000
5,000
7,000
10,000
131,000
465,000
72,000
152,000
109,000
46,000
5,000
153,000
6,000

50,000

30,387

15,000
50,000
70,000
4,000
148,000

$114,000

$38,386

$287,000

$291,000

$313,000

676,000
1,085,000
1,282,000

422,886
870,161
843,581

1,094,000
1,239,000
1,685,000
51,000
13,000

1,173,000
1,340,000
1,807,000
54,000
14,000

$4,082,000

$4,388,000

4,000
20,000
40,000

15,000

14,400

953,000
1,096,000
1,595,000
50,000
13,000

$3,058,000

$2,151,028

$3,707,000

321

VOTE 29 . SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2013
US$
E.

F.

G.

Programmes
Arts development and promotion
AUSC Region V games
Culture development and promotion
HIV/AIDS awareness
Sport promotions
State occasions
Acquisition of fixed capital assets
Furniture and equipment
Vehicles and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

110,000

125,624

500,000
347,100

108,426
482,220

$957,100

$716,270

$1,234,000

$1,048,000

$1,108,000

50,000

40,000
100,000
3,500,000

80,000
100,000
3,600,000

150,000
150,000
3,700,000

$50,000

$3,640,000

$3,780,000

$4,000,000

85,000
74,000
141,000

141,000

30,000
30,000
30,000

50,000
50,000
50,000

120,000
100,000
100,000

$300,000

$141,000

$90,000

$150,000

$320,000

NOTES
(a)
(b)

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

101,000
600,000
91,000
5,000
351,000
86,000

(b)

Capital transfers
National Arts Council of Zimbabwe
National Gallery of Zimbabwe
Sports Recreation Commission

BUDGET
ESTIMATES
Amount
2014
US$

No funds shall be transferred from this subhead without prior Treasury approval.
Amount caters for rehabilitation of Bulawayo sport facilities for the African Union Sports Council Region V, Under 20 Youth Games.

322

203,000

217000

192,000
10,000
456,000
187,000

206,000
5,000
480,000
200,000

VOTE 29 . SPORT, ARTS AND CULTURE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2013
US$

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

BUDGET
ESTIMATES
Amount
2014
US$

INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

1,514,100
209,000
234,000
114,000
957,100

1,021,532
230,780
36,096
38,386
716,270

3,013,000
226,000
1,266,000
287,000
1,234,000

2,869,000
244,000
1,286,000
291,000
1,048,000

3,064,000
262,000
1,381,000
313,000
1,108,000

Current transfers

3,058,000

2,151,028

3,707,000

4,082,000

4,388,000

350,000
50,000
300,000

141,000
141,000

3,730,000
3,640,000
90,000

3,930,000
3,780,000
150,000

4,320,000
4,000,000
320,000

4,922,100

3,313,560

10,450,000

10,881,000

11,772,000

Capital expenditures
Acquisition of fixed capital assets
Capital transfers
TOTAL

323