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Estimates of Expenditure for the year ending

December 31, 2012


Summary
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS

No.

Title

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

President and Cabinet


Parliament of Zimbabwe
Public Service
Audit
Finance
Justice and Legal Affairs
Judicial Services Commission

Page

36
36
37
38
38
38
38

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
45,000
117,000
237,000,000
40,000
40,100,000
101,000
997,000
$278,400,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
50,250
75,254
194,461,430
26,961
34,946,009
50,669
1,244,231
$230,854,804

BUDGET
ESTIMATES
Amount
2012
US$
97,000
150,000
331,000,000
52,000
18,100,000
140,000
2,493,000
352,032,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
105,000
163,000
416,709,000
57,000
41,000,000
152,000
2,708,000
$460,894,000

111,000
173,000
442,691,000
60,000
52,000,000
161,000
2,874,000
$498,070,000

DETAILED STATEMENT

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS


I.

II.

PRESIDENT $97 000


Salary and allowances
(Section 31a (1) of the Constitution as read
with Chapter 2:06)
PARLIAMENT OF ZIMBABWE $150 000
Salary and allowances
(Section 45 (1) of the Constitution as read with
Chapter 2:06)
Carried forward

45,000

50,250

97,000

105,000

111,000

117,000

75,254

150,000

163,000

173,000

$162,000

$125,504

$247,000

$268,000

$284,000

36

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

III.

Brought forward
PUBLIC SERVICE $331 000 000
State Service, Judges and Ministerial and
Parliamentary pensions and other benefits
(Section 112 of the Constitution (Paragraph 1 (4)
of Schedule 6) as read with Chapter 2:02;
Chapter 7:08; Chapter 16:01; Chapter 16:06 and
S.I. 124 of 1992)
Refunds of contributions
(Section 112 of the Constitution (Paragraph 1 (4)
of Schedule 6) as read with Chapter 16:06)
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
(Section 112 of the Constitution (Paragraph 1 (4)
of Schedule 6) as read with Chapter 16:05)
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)
Carried forward

REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
162,000
125,504

BUDGET
ESTIMATES
Amount
2012
US$
247,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
268,000
284,000

130,177,000

109,548,740

178,142,000

229,127,000

243,413,000

8,000

1,229,061

325,000

353,000

375,000

13,722,000
2,000

21,366,204
521

50,595,000
2,000

65,756,000
3,000

69,856,000
4,000

57,000

56,700

81,000

88,000

93,000

2,060,000

1,629,303

3,241,000

3,517,000

3,736,000

8,000

4,475

6,000

7,000

8,000

30,000

20,314

28,000

30,000

32,000

5,558,000

3,860,164

7,436,000

8,069,000

8,572,000

73,263,000

48,467,405

80,798,000

93,106,000

98,911,000

12,115,000

8,278,543

10,346,000

16,653,000

17,691,000

$237,162,000

$194,586,934

331,247,000

$416,977,000

$442,975,000

37

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

IV.

V.

VI.

VII.

Brought forward
AUDIT $52 000
Salary and allowances
(Section 105 (4) of the Constitution)
FINANCE $18 100 000
A. SERVICE OF DEBT
Interest
(Section 6 of Chapter 22:12; Section 8 of Chapter 22:13
and Section 5 of Chapter 23:10)
B. REPAYMENTS OF LOANS
Repayments
(Section 8 of Chapter 22:13)
C. REFUNDS OF REVENUE
Refunds
(Section 20 of Chapter 22:03)
JUSTICE AND LEGAL AFFAIRS $140 000
Salary and allowances
(Section 88 (1) of the Constitution as read with
Chapter 7:08; Sections 76 (4) and 14a
of the Constitution; Section 5 of Chapter 10:18
and Section 7 (5) of Chapter 1:02)
JUDICIAL SERVICES COMMISSION $2 493 000
Salary and allowances
(Section 88 (1) of the Constitution as read with
Chapter 7:08; Sections 76 (4) and 14a
of the Constitution; Section 5 of Chapter 10:18
and Section 7 (5) of Chapter 1:02)

REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
237,162,000
194,586,934

BUDGET
ESTIMATES
Amount
2012
US$
331,247,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
416,977,000
442,975,000

40,000

26,961

52,000

57,000

60,000

40,000,000

34,932,600

18,000,000

41,000,000

52,000,000

100,000

13,409

100,000

101,000

50,669

140,000

152,000

161,000

997,000

1,244,231

2,493,000

2,708,000

2,874,000

$278,400,000

$230,854,804

$352,032,000

$460,894,000

$498,070,000

38

VOTE APPROPRIATIONS

No.

1.

2.
3.
4.

5.
6.

Title

Page

REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

President and Cabinet - Vote 1


Office of the President and Cabinet

51

121,253,272

109,258,636

172,471,000

189,648,000

205,610,000

Prime Minister-Vote 2
Office of the Prime Minister

59

14,065,000

10,908,084

18,901,000

15,802,000

16,513,000

Parliament of Zimbabwe - Vote 3


Parliament of Zimbabwe

64

15,798,200

8,954,361

18,177,000

19,584,000

21,009,000

Minister of Public Service - Vote 4


Public Service

71

75,921,005

57,300,443

126,360,000

143,303,000

153,015,000

Minister of Defence - Vote 5


Defence

84

198,437,586

169,699,242

318,272,000

345,664,000

369,268,000

Minister of Finance - Vote 6 to 8


Finance

96

167,607,237

123,909,400

284,677,000

302,153,000

325,152,000

7.

Vote of Credit

103

8.

Audit

106

3,787,000

2,074,193

5,075,000

5,448,000

5,750,000

9.

Minister of Industry and Commerce - Vote 9


Industry and Commerce

111

4,298,000

3,816,872

9,087,000

9,296,000

9,717,000

Minister of Agriculture, Mechanisation and


Irrigation Development - Vote 10
Agriculture, Mechanisation and Irrigation
Development

124,210,800

100,600,968

226,791,000

260,883,000

283,452,000

117

5,175,000
$730,553,100

3,209,802
$589,732,001

6,921,000
$1,186,732,000

10,669,000
$1,302,450,000

11,403,000
$1,400,889,000

10.

11.

Minister of Mines and Mining Development - Vote 11


Mines and Mining Development
Carried forward

147

39

VOTE APPROPRIATIONS

No.

12.

13.

14.

15.

16.

17.

18.

19.

20.

Title

Page

REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
730,553,100
589,732,001

BUDGET
ESTIMATES
Amount
2012
US$
1,186,732,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
1,302,450,000
1,400,889,000

Brought forward
Minister of Environment and Natural
Resources Management - Vote 12
Environment and Natural Resources Management

158

6,078,000

4,492,986

10,535,000

9,687,000

10,315,000

Minister of Transport and Infrastructural


Development- Vote 13
Transport and Infrastructural Development

164

74,424,500

25,137,677

109,477,000

127,288,000

150,529,000

Minister of Foreign Affairs - Vote 14


Foreign Affairs

177

77,060,000

49,235,436

73,672,000

79,261,000

85,556,000

Minister of Local Government,


Urban and Rural Development - Vote 15
Local Government, Urban and Rural Development

183

100,474,000

33,641,485

90,281,000

168,403,000

210,357,000

Minister of Health and Child Welfare -Vote 16


Health and Child Welfare

192

256,198,000

147,410,861

345,688,000

401,853,000

441,210,000

Minister of Education, Sport, Arts and Culture - Vote 17


Education, Sport, Arts and Culture

206

469,420,000

323,869,266

707,325,000

824,294,000

883,779,000

Minister of Higher and Tertiary Education - Vote 18


Higher and Tertiary Education

221

158,695,400

131,093,073

296,171,000

333,606,000

372,948,000

Minister of Youth Development, Indigenisation


and Empowerment - Vote 19
Youth Development, Indigenisation and
Empowerment

36,715,000

20,585,170

48,280,000

49,154,000

52,154,000

232

200,021,000
$2,109,639,000

165,683,397
$1,490,881,352

308,330,000
$3,176,491,000

347,251,000
$3,643,247,000

372,564,000
$3,980,301,000

Minister of Home Affairs - Vote 20


Home Affairs
Carried forward

239

40

REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
2,109,639,000
1,490,881,352

BUDGET
ESTIMATES
Amount
2012
US$
3,176,491,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
3,643,247,000
3,980,301,000

No.

Title

21.

Brought forward
Minister of Justice and Legal Affairs - Vote 21
Justice and Legal Affairs

252

83,495,000

56,560,595

111,168,000

120,620,000

130,864,000

Minister of Media, Information and Publicity - Vote 22


Media, Information and Publicity

263

5,585,000

3,242,672

11,070,000

11,492,000

7,007,000

Minister of Small and Medium Enterprises


and Cooperative Development - Vote 23
Small and Medium Enterprises and
Cooperative Development

269

5,589,000

3,339,936

8,950,000

16,268,000

19,849,000

Minister of Energy and Power Development - Vote 24


Energy and Power Development

274

66,863,000

27,101,670

49,742,000

84,412,000

117,544,000

Minister of Economic Planning and


Investment Promotion - Vote 25
Economic Planning and Investment Promotion

279

2,129,000

1,485,675

2,762,000

2,982,000

3,180,000

Minister of Science and Technology


Development - Vote 26
Science and Technology Development

284

5,035,000

3,878,852

9,450,000

10,872,000

12,088,000

Minister of Women's Affairs, Gender and


Community Development - Vote 27
Women's Affairs, Gender and Community Development

290

6,857,000

3,343,644

10,063,000

9,813,000

10,456,000

296

16,632,000
$2,301,824,000

8,153,439
$1,597,987,835

33,655,000
3,413,351,000

38,921,000
$3,938,627,000

49,640,000
$4,330,929,000

22.

23.

24.

25.

26.

27.

28.

Minister of National Housing and Social


Amenities - Vote 28
National Housing and Social Amenities
Carried forward

Page

41

VOTE APPROPRIATIONS

No.

Title

Page

Brought forward
29.

30.

31.

32.

33.

34.

REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
2,301,824,000
1,597,987,835

BUDGET
ESTIMATES
Amount
2012
US$
3,413,351,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
3,938,627,000
4,330,929,000

Minister of Water Resources


Development and Management -Vote 29
Water Resources Development and Management

301

36,982,000

12,779,182

71,125,000

103,700,000

120,058,000

Minister of Constitutional
and Parliamentary Affairs - Vote 30
Constitutional and Parliamentary Affairs

307

18,122,000

10,446,342

10,040,000

11,690,000

14,349,000

Minister of Tourism and Hospitality Industry - Vote 31


Tourism and Hospitality Industry

312

3,837,000

3,072,805

6,015,000

6,417,000

6,779,000

Minister of Labour and Social Services - Vote 32


Labour and Social Services

317

36,333,000

19,200,325

45,556,000

48,471,000

50,819,000

Minister of State Enterprises and Parastatals - Vote 33


State Enterprises and Parastatals

326

1,331,000

957,102

1,875,000

2,021,000

2,169,000

Minister of Information Communication


Technology - Vote 34
Information Communication Technology

331

7,624,000

2,411,739

9,423,000

11,021,000

13,374,000

$2,406,053,000

$1,646,855,330

$3,557,385,000

$4,121,947,000

$4,538,477,000

Carried forward

42

VOTE APPROPRIATIONS

No.

Title

Page

Brought forward
35.

36.

37.

38.

REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,406,053,000

1,646,855,330

3,557,385,000

4,121,947,000

4,538,477,000

Minister of Public Works - Vote 35


Public Works

338

36,613,000

17,648,297

51,266,000

65,613,000

75,362,000

Minister of Regional Integration and


International Cooperation - Vote 36
Regional Integration and International Cooperation

343

1,662,000

1,063,931

2,378,000

1,967,000

2,085,000

Minister of Lands and Rural Resettlement - Vote 37


Lands and Rural Resettlement

348

7,757,000

6,630,801

14,124,000

17,823,000

21,524,000

Judicial Services Commission

354

15,515,000

5,857,184

22,815,000

27,756,000

30,482,000

Total
Summary:
Constitutional and Statutory Appropriations
Vote Appropriations

$2,467,600,000

278,400,000
2,467,600,000
2,746,000,000

43

$1,678,055,543

230,854,804
1,678,055,543
$1,908,910,347

$3,647,968,000

352,032,000
3,647,968,000
$4,000,000,000

$4,235,106,000

460,894,000
4,235,106,000
$4,696,000,000

$4,667,930,000

498,070,000
4,667,930,000
$5,166,000,000

44

45

46

47

48

49

50

President and Cabinet - Vote 1

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET $172 471 000 (a)

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary to the President and Cabinet
REVISED
UNAUDITED
BUDGET
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
3,285,000
2,027,871
3,426,000
Goods and services
40,039,272
41,315,811
39,368,000
Maintenance
1,886,000
2,148,175
2,241,000
Current transfers
42,516,000
48,980,843
79,292,000
Programmes
1,316,000
426,480
2,098,000

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.

II. STATE RESIDENCES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

3,681,000
41,628,000
2,370,000
87,510,000
2,219,000

3,863,000
43,348,000
2,468,000
92,300,000
2,310,000

390,000
24,300,000
$113,732,272

74,895
9,150,000
$104,124,075

600,000
31,715,000
$158,740,000

705,000
36,617,000
$174,730,000

889,000
43,670,000
$188,848,000

1,044,000
3,442,000
630,000

1,044,159
2,260,329
713,649

2,149,000
5,507,000
1,030,000

2,350,000
5,826,000
1,087,000

2,493,000
6,066,000
1,133,000

2,405,000
$7,521,000

1,116,424
$5,134,561

5,045,000
$13,731,000

5,655,000
$14,918,000

7,070,000
$16,762,000

$121,253,272

$109,258,636

$172,471,000

$189,648,000

$205,610,000

51

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

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)
1,023,000
23,000
23,000
216,000
2,000,000
$3,285,000

761,333
141,248
80,527
364,763
680,000
$2,027,871

1,539,000
328,000
130,000
729,000
700,000
$3,426,000

1,683,000
359,000
142,000
797,000
700,000
$3,681,000

1,786,000
380,000
150,000
847,000
700,000
$3,863,000

1,625,000
15,000
750,000
10,000
229,000
8,585,373
35,000
925,000
26,027,899
542,000
5,000
24,000
116,000
1,150,000
$40,039,272

275,823
302
301,218
4,312
66,459
9,632,171
13,905
853,630
29,624,299
420,380

2,000,000
20,000
800,000
16,000
300,000
8,000,000
30,000
1,900,000
25,000,000
876,000
8,000
38,000
180,000
200,000
$39,368,000

2,115,000
21,000
846,000
17,000
317,000
8,459,000
32,000
2,009,000
26,435,000
926,000
9,000
40,000
191,000
211,000
$41,628,000

2,202,000
22,000
881,000
18,000
330,000
8,809,000
33,000
2,092,000
27,527,000
964,000
9,000
42,000
199,000
220,000
$43,348,000

52

47,450
68,815
7,047
$41,315,811

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


REVISED
BUDGET
ESTIMATE
Amount
2011
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
Presidential Scholarships
Radiation Protection Authority
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
Organ for national healing, reconciliation and integration
Presidential affairs

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

21,000
46,000
300,000
19,000
1,500,000
$1,886,000

19,953
6,493
276,586
2,058
1,843,085
$2,148,175

33,000
74,000
503,000
31,000
1,600,000
$2,241,000

35,000
78,000
532,000
33,000
1,692,000
$2,370,000

37,000
81,000
554,000
34,000
1,762,000
$2,468,000

10,478,000
469,000
143,000
3,000,000
419,000
2,887,000
325,000
24,673,000
122,000
$42,516,000

8,697,942
502,124
110,189
2,969,480
252,629
2,827,247
204,346
33,345,266
71,620
$48,980,843

16,735,000
806,000
243,000
2,000,000
782,000
5,402,000
513,000
52,671,000
140,000
$79,292,000

18,091,000
861,000
258,000
4,230,000
834,000
5,849,000
545,000
56,692,000
150,000
$87,510,000

19,137,000
903,000
271,000
4,405,000
873,000
6,194,000
571,000
59,788,000
158,000
$92,300,000

200,000
54,000
250,000
700,000
112,000
$1,316,000

76,225
7,320
96,659
190,572
55,704
$426,480

200,000
400,000
30,000
428,000
800,000
240,000
$2,098,000

212,000
423,000
32,000
452,000
846,000
254,000
$2,219,000

221,000
440,000
33,000
471,000
881,000
264,000
$2,310,000

53

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


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.F.

I.G.

Acquisition of fixed capital assets


Furniture and equipment
Construction works
Item not repeated (Vehicles, plant and mobile equipment)

(c)

Capital transfers
(d)
District Development Fund
State Procurement Board
Scientific and Industrial Research and Development Centre
Special Services
Radiation Protection Authority
Item not repeated (Civil Service Housing)

105,000
200,000
85,000
$390,000
16,640,000
20,000
1,215,000
6,245,000
170,000
10,000
$24,300,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

74,895

200,000
400,000

235,000
470,000

292,000
597,000

$74,895

$600,000

$705,000

$889,000

6,075,000

17,500,000
400,000
1,015,000
12,600,000
200,000

20,600,000
450,000
1,217,000
14,100,000
250,000

25,800,000
600,000
820,000
16,150,000
300,000

$31,715,000

$36,617,000

$43,670,000

1,431,000
300,000
264,000
154,000
$2,149,000

1,565,000
328,000
289,000
168,000
$2,350,000

1,661,000
348,000
307,000
177,000
$2,493,000

320,000
2,645,000
100,000
10,000
$9,150,000

II. STATE RESIDENCES


9,224,895
II.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
956,000
36,000
41,000
11,000
$1,044,000

54

711,205
131,782
120,146
81,026
$1,044,159

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


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

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
Financial transactions
Institutional provisions
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Tools and implements
Acquisition of fixed capital assets
Furniture and equipment
Construction works

(c)

600,000
2,000
300,000
5,000
50,000
1,284,000
30,000
120,000
150,000
71,000
28,000
2,000
800,000
$3,442,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

24,500
907,657
16,714
94,910
109,165
101,178
10,600
1,700
521,543
$2,260,329

970,000
4,000
490,000
8,000
81,000
2,000,000
48,000
200,000
243,000
115,000
45,000
3,000
1,300,000
$5,507,000

1,026,000
4,000
518,000
9,000
86,000
2,115,000
51,000
212,000
257,000
122,000
48,000
3,000
1,375,000
$5,826,000

1,068,000
4,000
539,000
9,000
90,000
2,202,000
53,000
221,000
268,000
127,000
50,000
3,000
1,432,000
$6,066,000

30,000
25,000
300,000
70,000
200,000
5,000
$630,000

1,000
5,700
332,237
39,649
334,063
1,000
$713,649

49,000
40,000
490,000
113,000
330,000
8,000
$1,030,000

52,000
42,000
517,000
119,000
349,000
8,000
$1,087,000

54,000
45,000
538,000
124,000
363,000
9,000
$1,133,000

45,000
2,360,000
$2,405,000

6,243
1,110,181
$1,116,424

45,000
5,000,000
$5,045,000

55,000
5,600,000
$5,655,000

70,000
7,000,000
$7,070,000

55

253,934

BUDGET
ESTIMATES
Amount
2012
US$

218,428

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


NOTES
(a)
(b)
(c)

The President's salary and allowances are permanently appropriated by section 31A(1) 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 51.
No funds shall be transferred from this subhead without prior Treasury Approval.
Provision caters for the following works:US$
Administration and General
100,000
Refurbishment of Munhumutapa Building
300,000
Refurbishment of other buildings
400,000
State Residences
Construction and refurbishment of state residences

(d)

5,000,000

Provision caters for the following works:Radiation Protection Authority


Furniture and equipment

200,000

District Development Fund


Roads regravelling
Road maintenance equipment
Bridge construction
Borehole drilling
Procurement of drilling equipment
Total

5,000,000
6,500,000
2,000,000
2,000,000
2,000,000
17,500,000

Scientific and Industrial Research and Development Centre


Furniture and equipment
Biotechnology building
Total

15,000
1,000,000
1,015,000

56

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


US$
Special Services
Furniture and equipment
Vehicles
Construction works
Total

600,000
500,000
4,000,000
5,100,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

51,642,272
4,329,000
43,481,272
2,516,000
1,316,000

49,936,474
3,072,030
43,576,140
2,861,824
426,480

55,819,000
5,575,000
44,875,000
3,271,000
2,098,000

59,161,000
6,031,000
47,454,000
3,457,000
2,219,000

61,681,000
6,356,000
49,414,000
3,601,000
2,310,000

Current transfers

42,516,000

48,980,843

79,292,000

87,510,000

92,300,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

27,095,000
2,795,000
24,300,000

10,341,319
1,191,319
9,150,000

37,360,000
5,645,000
31,715,000

42,977,000
6,360,000
36,617,000

51,629,000
7,959,000
43,670,000

121,253,272

109,258,636

172,471,000

189,648,000

205,610,000

TOTAL

57

58

Prime Minister - Vote 2

VOTE 2. OFFICE OF THE PRIME MINISTER $18 901 000


Items under which this vote will be accounted for by the Secretary to the Prime Minister
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.

E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

388,000
9,406,000
600,000
550,000

385,231
7,486,841
753,995
104,698

771,000
13,045,000
1,185,000
3,500,000

843,000
12,738,000
1,148,000
633,000

895,000
13,264,000
1,196,000
658,000

3,121,000
$14,065,000

2,177,319
$10,908,084

400,000
$18,901,000

440,000
$15,802,000

500,000
$16,513,000

435,000
83,000
35,000
218,000
$771,000

476,000
91,000
38,000
238,000
$843,000

505,000
96,000
40,000
254,000
$895,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
267,000
4,000
5,000
112,000
$388,000

59

216,176
39,693
15,699
113,663
$385,231

VOTE 2. OFFICE OF THE PRIME MINISTER (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

Goods and services


Communication, information supplies and services
Education materials
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
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Programmes
Vision Zimbabwe
Brand Zimbabwe
Policy Coordination
Public Private Partnerships

1,000,000
3,000
535,000
10,000
325,000
1,420,000
20,000
850,000
5,000,000
128,000
5,000
10,000
100,000
$9,406,000
10,000
10,000
317,000
5,000
258,000
$600,000
200,000
300,000
50,000
$550,000

60

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
218,119
218,307
63,468
762,121
6,608
839,301
5,294,148
47,743
2,457
34,569
$7,486,841
2,700
9,027
158,969
583,299
$753,995
104,698

$104,698

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,020,000
3,000
550,000
7,000
200,000
2,115,000
50,000
1,740,000
7,000,000
120,000
5,000
35,000
200,000
$13,045,000

1,079,000
3,000
582,000
8,000
212,000
2,236,000
53,000
1,808,000
6,377,000
127,000
5,000
37,000
211,000
$12,738,000

1,124,000
3,000
606,000
8,000
221,000
2,328,000
55,000
1,883,000
6,640,000
132,000
5,000
39,000
220,000
$13,264,000

10,000
15,000
300,000
10,000
850,000
$1,185,000

11,000
16,000
317,000
11,000
793,000
$1,148,000

12,000
17,000
330,000
12,000
825,000
$1,196,000

200,000
300,000
2,900,000
100,000
$3,500,000

211,000
317,000

220,000
330,000

105,000
$633,000

108,000
$658,000

VOTE 2. OFFICE OF THE PRIME MINISTER (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.

Acquisition of fixed capital assets


Furniture and equipment
Construction works

121,000
3,000,000
$3,121,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
62,220
2,115,099
$2,177,319

BUDGET
ESTIMATES
Amount
2012
US$
200,000
200,000
$400,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
240,000
200,000
$440,000

300,000
200,000
$500,000

NOTES
(a)

No funds shall be transfered from this subhead without prior Treasury Approval.

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

10,944,000
388,000
9,406,000
600,000
550,000

8,730,765
385,231
7,486,841
753,995
104,698

18,501,000
771,000
13,045,000
1,185,000
3,500,000

15,362,000
843,000
12,738,000
1,148,000
633,000

16,013,000
895,000
13,264,000
1,196,000
658,000

Capital expenditure

3,121,000

2,177,319

400,000

440,000

500,000

14,065,000

10,908,084

18,901,000

15,802,000

16,513,000

TOTAL

61

62

63

Parliament of Zimbabwe - Vote 3

VOTE 3. PARLIAMENT OF ZIMBABWE $18 177 000 (a)


Items under which this vote will be accounted for by the Clerk for Parliament
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
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.
D.

II. PARLIAMENT
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Capital transfers

TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

986,000
1,823,000
659,000
218,000

930,297
1,012,418
469,256
206,000

1,647,000
1,824,000
743,000
218,000

1,801,000
1,902,000
789,000
231,000

1,911,000
1,981,000
821,000
241,000

221,200
$3,907,200

197,962
$2,815,933

1,500,000
$5,932,000

1,700,000
$6,423,000

2,200,000
$7,154,000

5,789,000
802,000

2,444,616
387,625

5,000,000

3,037,987

4,700,000
520,000
25,000
6,800,000

5,141,000
550,000
26,000
7,214,000

5,454,000
574,000
28,000
7,509,000

300,000
$11,891,000

268,200
$6,138,428

200,000
$12,245,000

230,000
$13,161,000

290,000
$13,855,000

$19,584,000

$21,009,000

$15,798,200

64

$8,954,361

$18,177,000

VOTE 3. PARLIAMENT OF ZIMBABWE (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Item not repeated (Military procurements, supplies)

(b)
851,000
25,000
27,000
83,000
$986,000

596,352
119,327
79,177
135,441
$930,297

1,021,000
233,000
152,000
241,000
$1,647,000

1,117,000
255,000
167,000
262,000
$1,801,000

1,185,000
271,000
177,000
278,000
$1,911,000

666,000
6,000
28,000
6,000
129,000
70,000
350,000
140,000
230,000
133,000
3,000
55,000
2,000
5,000
$1,823,000

184,861

530,000
30,000
50,000
100,000
108,000
100,000
193,000
210,000
273,000
130,000
25,000
55,000
20,000

560,000
32,000
53,000
106,000
114,000
106,000
204,000
222,000
290,000
140,000
26,000
28,000
21,000

585,000
33,000
55,000
110,000
119,000
110,000
212,000
231,000
301,000
143,000
27,000
33,000
22,000

$1,824,000

$1,902,000

$1,981,000

65

14,050
36,949
40,612
78,939
35,993
207,496
274,891
80,655
24,417
33,555

$1,012,418

VOTE 3. PARLIAMENT OF ZIMBABWE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

300,000
80,000
120,000
30,000
4,000
120,000
5,000
$659,000

156,088
23,207
143,623
3,349
680
138,674
3,635
$469,256

300,000
59,000
190,000
30,000
4,000
155,000
5,000
$743,000

317,000
62,000
205,000
32,000
4,000
164,000
5,000
$789,000

331,000
65,000
210,000
33,000
5,000
171,000
6,000
$821,000

$218,000

$206,000

$218,000

$231,000

$241,000

221,200

197,962

$221,200

$197,962

250,000
1,250,000
$1,500,000

300,000
1,400,000
$1,700,000

400,000
1,800,000
$2,200,000

4,353,000
12,000
13,000
1,411,000
$5,789,000

1,296,909
57,459
40,371
1,049,877
$2,444,616

2,448,000
79,000
115,000
2,058,000
$4,700,000

2,678,000
87,000
126,000
2,250,000
$5,141,000

2,841,000
92,000
133,000
2,388,000
$5,454,000

350,000
452,000
$802,000

28,222
359,403
$387,625

70,000
450,000
$520,000

74,000
476,000
$550,000

77,000
497,000
$574,000

$25,000

$26,000

$28,000

(c)

II. PARLIAMENT
II.A.

II.B.

II.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Domestic travel expenses
Foreign travel expenses

(b)

Maintenance
Fuel, oils and lubricants

66

VOTE 3. PARLIAMENT OF ZIMBABWE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.D.

II.E.

Programmes
Constituency Information Centers
Select committees
Sessional expenses
Women Parliamentary Caucus committee
Capital transfers
Vehicle Loan Scheme

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

300,000
3,496,000
1,204,000

17,774
1,533,593
1,486,620

$5,000,000
$300,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$3,037,987

300,000
3,700,000
2,700,000
100,000
$6,800,000

317,000
3,913,000
2,878,000
106,000
$7,214,000

331,000
4,086,000
2,982,000
110,000
$7,509,000

$268,200

$200,000

$230,000

$290,000

NOTES
(a)
(b)
(c)

The Clerk of Parliament will also account for Constitutional and Statutory Appropriation II which appears on page 64.
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the rehabilitation of buildings.
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

15,059,000
6,775,000
2,625,000
659,000
5,000,000

8,282,199
3,374,913
1,400,043
469,256
3,037,987

16,259,000
6,347,000
2,344,000
768,000
6,800,000

17,423,000
6,942,000
2,452,000
815,000
7,214,000

18,278,000
7,365,000
2,555,000
849,000
7,509,000

Current transfers

218,000

206,000

218,000

231,000

241,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

521,200
221,200
300,000

466,162
197,962
268,200

1,700,000
1,500,000
200,000

1,930,000
1,700,000
230,000

2,490,000
2,200,000
290,000

15,798,200

8,954,361

18,177,000

19,584,000

21,009,000

TOTAL

67

68

69

70

Minister of Public Service - Vote 4

VOTE 4. PUBLIC SERVICE $126 360 000 (a)


Items under which this vote will be accounted for by the Secretary for Public Service
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2012
2011
2011
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. PUBLIC SERVICE COMMISSION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

III. PENSIONS
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

60,014,000
580,000
172,000
590,000
1,215,000

46,992,069
340,787
81,932
489,675
430,135

104,265,000
578,000
164,000
880,000
856,000

118,779,000
611,000
173,000
919,000
905,000

126,025,000
641,000
182,000
969,000
942,000

140,000

33,498

$62,711,000

$48,368,096

115,000
200,000
$107,058,000

140,000
800,000
$122,327,000

170,000
1,500,000
$130,429,000

1,741,000
2,256,000
450,000
1,910,000

1,560,764
1,207,749
489,037
1,495,996

3,508,000
2,535,000
679,000
1,220,000

3,837,000
2,663,000
718,000
1,321,000

4,071,000
2,800,000
750,000
1,322,000

100,000
$6,457,000

29,977
$4,783,523

330,000
$8,272,000

350,000
$8,889,000

380,000
$9,323,000

859,000
524,000
112,000
3,000

732,878
198,017
48,263

1,533,000
654,000
112,000
2,000

1,676,000
692,000
118,000
2,000

1,778,000
720,000
123,000
2,000

435,005
$1,933,005

429,985
$1,409,143

600,000
$2,901,000

700,000
$3,188,000

900,000
$3,523,000

71

VOTE 4. PUBLIC SERVICE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

A.
B.
C.
D.

IV. SALARY SERVICE BUREAU


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

V. TRAINING CENTRES
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,135,000
578,000
79,000
2,000

1,054,332
247,804
47,272

2,225,000
662,000
76,000
2,000

2,434,000
699,000
80,000
2,000

2,582,000
731,000
84,000
2,000

20,000
$1,814,000

18,984
$1,368,392

600,000
$3,565,000

700,000
$3,915,000

900,000
$4,299,000

1,089,000
906,000
132,000
364,000

915,077
206,290
42,180
170,355

1,742,000
1,015,000
240,000
767,000

1,905,000
1,073,000
255,000
811,000

2,021,000
1,120,000
265,000
845,000

515,000
$3,006,000

37,387
$1,371,289

800,000
$4,564,000

940,000
$4,984,000

1,190,000
$5,441,000

$75,921,005

$57,300,443

$126,360,000

$143,303,000

$153,015,000

72

VOTE 4. PUBLIC SERVICE (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

I. ADMINISTRATION AND GENERAL


I.A.

I.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
National Social Security Authority
Premier Service Medical Aid Society
Funeral expenses
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
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)
350,000
13,000
14,000
37,000
24,000,000
35,000,000
600,000
$60,014,000

232,216
48,194
43,675
46,036
14,331,317
31,890,631
400,000
$46,992,069

404,000
108,000
84,000
69,000
23,000,000
80,000,000
600,000
$104,265,000

442,000
118,000
92,000
75,000
30,492,000
86,908,000
652,000
$118,779,000

469,000
125,000
98,000
80,000
32,334,000
92,227,000
692,000
$126,025,000

205,000
6,000
2,000
4,000
50,000
50,000
30,000
80,000
100,000
9,000
3,000
40,000
1,000
$580,000

43,982

196,000
2,000
4,500
3,200
48,000
71,000
49,000
71,000
87,000
8,000
1,000
36,000
1,300
$578,000

207,000
2,000
5,000
4,000
51,000
75,000
52,000
75,000
92,000
8,000
1,000
38,000
1,000
$611,000

216,000
3,000
6,000
5,000
53,000
78,000
54,000
78,000
96,000
9,000
2,000
40,000
1,000
$641,000

73

1,239
47,331
39,790
20,715
79,519
74,166
7,085
498
26,272
190
$340,787

VOTE 4. PUBLIC SERVICE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.

I.D.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Item not repeated (Other items not included above)
Current transfers
Training Loan Fund
Subscriptions to various organisations

I.E. Programmes
HIV/AIDS awareness
Image building and promotion
National Joint Negotiating Council
RBM - Personnel Performance System
Public service reform strategy
Pension reforms
Item not repeated (Payroll and skills audit)
I.F.

I.G.

Acquisition of fixed capital assets


Furniture and equipment
Construction works

(c)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

10,000
6,000
50,000
5,000
100,000
1,000
$172,000

2,220
2,107
2,048
674
74,883

8,000
6,000
48,000
6,000
96,000

8,000
6,000
51,000
6,000
102,000

9,000
7,000
53,000
7,000
106,000

$81,932

$164,000

$173,000

$182,000

500,000
90,000
$590,000

419,515
70,160
$489,675

800,000
80,000
$880,000

834,000
85,000
$919,000

881,000
88,000
$969,000

5,000

555

60,000
1,000,000

30,479
393,597

100,000
50,000
$1,215,000

4,404
1,100
$430,135

5,000
71,000
50,000
400,000
240,000
90,000

5,000
75,000
53,000
423,000
254,000
95,000

6,000
78,000
55,000
440,000
264,000
99,000

$856,000

$905,000

$942,000

60,000
80,000
$140,000

33,498

65,000
50,000
$115,000

80,000
60,000
$140,000

95,000
75,000
$170,000

$200,000

$800,000

$1,500,000

Capital Transfers
ZIPAM

74

$33,498

VOTE 4. PUBLIC SERVICE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

II. PUBLIC SERVICE COMMISSION


II.A.

II.B.

II.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
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
Financial transactions
Institutional provisions
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
Item not repeated (Other items not included above)

(b)
1,488,000
43,000
48,000
162,000
$1,741,000

1,052,180
186,482
140,086
182,016
$1,560,764

2,139,000
451,000
322,000
596,000
$3,508,000

2,339,000
493,000
352,000
653,000
$3,837,000

2,482,000
524,000
374,000
691,000
$4,071,000

490,000
2,000
8,000
3,000
220,000
1,090,000
40,000
150,000
90,000
10,000
33,000
110,000
10,000
$2,256,000

144,898

545,000
2,000
4,000
3,000
200,000
1,404,500
35,000
95,000
132,000
4,000
5,000
105,000
500
$2,535,000

566,000
2,000
4,000
3,000
210,000
1,480,000
37,000
100,000
140,000
4,000
5,000
111,000
1,000
$2,663,000

600,000
3,000
5,000
4,000
220,000
1,551,000
39,000
105,000
145,000
5,000
6,000
116,000
1,000
$2,800,000

3,198
349,678

13,000
20,000
130,000
5,000
11,000
500,000

14,000
21,000
137,000
5,000
12,000
529,000

15,000
22,000
143,000
6,000
13,000
551,000

$489,037

$679,000

$718,000

$750,000

15,000
50,000
100,000
5,000
20,000
250,000
10,000
$450,000

75

195
54,993
795,261
26,312
55,020
62,855
2,893
10,909
54,323
90
$1,207,749
7,319
16,003
112,839

VOTE 4. PUBLIC SERVICE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.D.

II.E.

Programmes
Civil Service Bus Fund
HIV/AIDS awareness
Items not Repeated

(d)

Acquisition of fixed capital assets


Furniture and equipment

900,000
10,000
1,000,000
$1,910,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
562,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,200,000
20,000

1,300,000
21,000

1,300,000
22,000

933,996
$1,495,996

$1,220,000

$1,321,000

$1,322,000

$100,000

$29,977

$330,000

$350,000

$380,000

765,000
31,000
34,000
29,000
$859,000

529,529
100,929
94,814
7,606
$732,878

1,068,000
225,000
207,000
33,000
$1,533,000

1,167,000
246,000
227,000
36,000
$1,676,000

1,238,000
261,000
240,000
39,000
$1,778,000

158,000
1,000
1,000
170,000
21,000
20,000
60,000
4,000
2,000
2,000
85,000
$524,000

70,558

150,000
1,000
1,000
150,000
138,000
20,000
60,000
10,000
2,000
2,000
120,000
$654,000

159,000
1,000
1,000
159,000
146,000
21,000
63,000
11,000
2,000
2,000
127,000
$692,000

165,000
1,000
2,000
165,000
151,000
22,000
66,000
11,000
3,000
2,000
132,000
$720,000

III. PENSIONS OFFICE


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.

Goods and services


Communication, information supplies and services
Education material, 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)

76

50,937
11,928
4,105
27,161

33,328
$198,017

VOTE 4. PUBLIC SERVICE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.C.

III.D.
III.E.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

20,000
30,000
20,000
2,000
40,000
$112,000

Programmes
HIV/AIDS awareness

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
7,661
24,210
16,392
$48,263

$3,000

Acquisition of fixed capital assets


Furniture and equipment

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

20,000
30,000
20,000
2,000
40,000
$112,000

21,000
32,000
21,000
2,000
42,000
$118,000

22,000
33,000
22,000
2,000
44,000
$123,000

$2,000

$2,000

$2,000

$435,005

$429,985

$600,000

$700,000

$900,000

895,000
34,000
38,000
168,000
$1,135,000

744,259
139,176
137,997
32,900
$1,054,332

1,541,000
322,000
311,000
51,000
$2,225,000

1,685,000
352,000
340,000
57,000
$2,434,000

1,788,000
374,000
360,000
60,000
$2,582,000

56,000
2,000
2,000
400,000
5,000
6,000
30,000
10,000
2,000
4,000
60,000
1,000
$578,000

34,746
2,000

58,000
5,000
2,000
344,000
103,000
20,000
23,000
10,000
1,000
3,000
92,000
1,000
$662,000

61,000
5,000
2,000
364,000
109,000
21,000
24,000
11,000
1,000
3,000
97,000
1,000
$699,000

64,000
6,000
3,000
379,000
113,000
22,000
25,000
11,000
2,000
4,000
101,000
1,000
$731,000

IV. SALARY SERVICE BUREAU


IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Goods and services
Communication, information supplies and services
Education material, 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)

77

121,979
18,113
11,876

3,100
55,990
$247,804

VOTE 4. PUBLIC SERVICE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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

7,000
7,000
14,000
3,000
3,000
45,000
$79,000

IV.D. Programmes
HIV/AIDS awareness

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
4,999
1,071
3,256
2,995
34,951
$47,272

$2,000

IV.E. Acquisition of fixed capital assets


Furniture and equipment

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

7,000
6,000
10,000
2,000
7,000
44,000
$76,000

7,000
6,000
11,000
2,000
7,000
47,000
$80,000

8,000
7,000
11,000
2,000
8,000
48,000
$84,000

$2,000

$2,000

$2,000

$20,000

$18,984

$600,000

$700,000

$900,000

976,000
45,000
52,000
16,000
$1,089,000

749,437
76,782
72,805
16,053
$915,077

1,099,000
320,000
291,000
32,000
$1,742,000

1,202,000
350,000
319,000
34,000
$1,905,000

1,276,000
371,000
338,000
36,000
$2,021,000

V. TRAINING CENTRES
V.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)

78

VOTE 4. PUBLIC SERVICE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
V.B.

V.C.

V.D.

V.E.

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
Financial transactions
Institutional provisions

160,000
70,000
3,000
5,000
80,000
111,000
30,000
110,000
10,000
226,000
1,000
100,000
$906,000

Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Programmes
HIV/AIDS awareness
Capacity Building for Heads of Institutes
Public Service Mandatory Courses
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(c)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
19,656

632
21,620
31,229
22,129
27,846
46,487
36,691
$206,290

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

153,000
66,000
3,000
4,000
77,000
106,000
29,000
150,000
10,000
216,000
1,000
200,000
$1,015,000

162,000
70,000
3,000
4,000
81,000
112,000
31,000
159,000
11,000
228,000
1,000
211,000
$1,073,000

168,000
73,000
4,000
5,000
85,000
117,000
32,000
165,000
12,000
238,000
1,000
220,000
$1,120,000

106,000
51,000
11,000
85,000
2,000
$255,000

110,000
53,000
12,000
88,000
2,000
$265,000

10,000
50,000
10,000
60,000
2,000
$132,000

$42,180

100,000
48,000
10,000
80,000
2,000
$240,000

4,000
60,000
300,000
$364,000

59,680
110,675
$170,355

10,000
57,000
700,000
$767,000

11,000
60,000
740,000
$811,000

11,000
63,000
771,000
$845,000

80,000

37,387

435,000
$515,000

$37,387

150,000
150,000
500,000
$800,000

170,000
170,000
600,000
$940,000

220,000
220,000
750,000
$1,190,000

79

4,091
7,235
7,704
23,150

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 4. PUBLIC SERVICE (continued)


NOTES
(a)
(b)
(c)

The Secretary for Public Service will also account for Constitutional and Statutory Appropriation III which appears on page96.
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for construction and rehabilitation works as follows:
US$
Administration and General
Kaguvi Building

50,000

Training Centres
Senga kitchen and dining
Murewa administration block and toilets
Domboshava staff houses
Computer laboratories
Esikhoveni staff toilets
Total

120,000
120,000
70,000
120,000
70,000
500,000
US$

(d)

Items not repeated:


Human Resources Management Information Systems
Skills retention fund

100,000
900,000

80

VOTE 4. PUBLIC SERVICE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
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
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

74,121,000
64,838,000
4,844,000
945,000
3,494,000

56,260,937
51,255,120
2,200,647
708,684
2,096,486

122,835,000
113,273,000
5,444,000
1,271,000
2,847,000

138,754,000
128,631,000
5,738,000
1,344,000
3,041,000

147,006,000
136,477,000
6,012,000
1,404,000
3,113,000

590,000

489,675

880,000

919,000

969,000

1,210,005
1,210,005

549,831
549,831

2,645,000
2,445,000
200,000

3,630,000
2,830,000
800,000

5,040,000
3,540,000
1,500,000

75,921,005

57,300,443

126,360,000

143,303,000

153,015,000

81

82

83

Minister of Defence - Vote 5

VOTE 5. DEFENCE $318 272 000


Items under which this vote will be accounted for by the Secretary for Defence
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
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
2013
2014
US$
US$

1,434,586
3,809,986
841,914
6,881,000
442,100

1,323,339
5,162,164
872,362
12,719,000
299,115

2,292,000
6,442,000
1,858,000
14,000,000
7,200,000

2,507,000
6,811,000
1,966,000
14,000,000
7,713,000

2,659,000
7,090,000
2,047,000
14,315,000
8,074,000

810,000
195,000
$14,414,586

400,393
195,000
$20,971,373

810,000
600,000
$33,202,000

930,000
850,000
$34,777,000

1,165,000
1,150,000
$36,500,000

110,970,000
27,759,000
7,086,000
100,000

98,814,923
17,650,265
6,883,730
30,000

191,387,000
30,702,000
10,068,000
100,000

209,329,000
32,213,000
10,647,000
106,000

222,088,000
33,811,000
11,087,000
110,000

8,245,000
$154,160,000

2,637,750
$126,016,668

11,100,000
$243,357,000

13,200,000
$265,495,000

17,100,000
$284,196,000

84

VOTE 5. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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

TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

13,399,000
11,672,000
2,582,000
23,000

12,570,986
7,124,150
2,074,272
23,000

23,111,000
12,466,000
3,256,000
50,000

25,278,000
13,180,000
3,441,000
53,000

26,818,000
13,727,000
3,582,000
55,000

2,187,000
$29,863,000

918,793
$22,711,201

2,830,000
$41,713,000

3,440,000
$45,392,000

4,390,000
$48,572,000

$198,437,586

$169,699,242

$318,272,000

$345,664,000

$369,268,000

1,465,000
403,000
365,000
59,000
$2,292,000

1,602,000
441,000
399,000
65,000
$2,507,000

1,700,000
468,000
423,000
68,000
$2,659,000

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL


I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
1,292,586
55,000
63,000
24,000
$1,434,586

85

893,350
186,039
173,343
70,607
$1,323,339

VOTE 5. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.

I.C.

I.D.

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
Military procurement
Chemicals, fertiliser and animal feeds
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
Item not repeated (Plant, machinery and fixed equipment)
Current transfers
War Veterans Administration
Items not repeated

(b)
(c)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

395,486
2,000
240,000
54,500
158,500
269,000
257,700
562,000
752,800
31,000
14,000
7,000
3,000
1,042,000
21,000
$3,809,986

508,749
1,968
137,070
67,598
173,860
802,117
225,566
597,641
1,011,921
17,955
85,000
664
178,772
551,168
802,115
$5,162,164

626,000
6,000
169,000
79,000
259,000
937,000
283,000
867,000
1,062,000
157,000
238,000
1,000
99,000
1,586,000
73,000
$6,442,000

662,000
6,000
178,000
84,000
274,000
991,000
299,000
916,000
1,123,000
166,000
252,000
1,000
105,000
1,677,000
77,000
$6,811,000

689,000
7,000
185,000
87,000
285,000
1,032,000
311,000
954,000
1,169,000
173,000
262,000
1,000
109,000
1,746,000
80,000
$7,090,000

239,550
25,000
191,306
6,368
369,690
10,000
$841,914

151,164
37,287
353,719
6,175
324,017

254,000
48,000
676,000
11,000
869,000

269,000
51,000
715,000
12,000
919,000

280,000
53,000
745,000
12,000
957,000

$872,362

$1,858,000

$1,966,000

$2,047,000

12,719,000

14,000,000

14,000,000

14,315,000

$12,719,000

$14,000,000

$14,000,000

$14,315,000

6,819,000
62,000
$6,881,000

86

VOTE 5. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.

I.F.

I.G.

Programmes
Defence programmes
National Mine Clearance
National Defence College
Foreign services
Acquisition of fixed capital assets
Furniture and equipment
Vehicles and mobile equipment
Construction works

(d)

Capital Transferes
National Defence College
Item not repeated (Civil service housing)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

257,300
184,800

244,415
54,700

$442,100

$299,115

205,000
105,000
500,000
$810,000

222,182
178,211
$400,393

195,000
$195,000

195,000
$195,000

94,152,000
7,063,000
7,728,000
2,027,000
$110,970,000

66,814,145
15,134,445
14,106,876
2,759,457
$98,814,923

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,200,000
500,000
2,000,000
3,500,000
$7,200,000

1,269,000
529,000
2,115,000
3,800,000
$7,713,000

1,321,000
551,000
2,202,000
4,000,000
$8,074,000

60,000
50,000
700,000
$810,000

70,000
60,000
800,000
$930,000

90,000
75,000
1,000,000
$1,165,000

600,000

850,000

1,150,000

$600,000

$850,000

$1,150,000

124,936,000
31,457,000
31,006,000
3,988,000
$191,387,000

136,648,000
34,406,000
33,913,000
4,362,000
$209,329,000

144,977,000
36,503,000
35,980,000
4,628,000
$222,088,000

II. ZIMBABWE NATIONAL ARMY


II.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

87

VOTE 5. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.
II.E.

Goods and services


Communication, information supplies and services
Education material, 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
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
Welfare and Benevolent Fund
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(d)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

143,000
113,000
24,000
1,788,000
4,000,000
935,000
112,000
525,000
300,000
200,000
591,000
69,000
1,000
18,458,000
500,000
$27,759,000

164,913
22,533
20,976
218,299
2,234,547
194,572
77,989
243,638
480,965
329,299
297,662
16,476
12,491
13,062,944
272,961
$17,650,265

636,000
60,000
70,000
1,305,000
5,000,000
473,000
245,000
359,000
532,000
310,000
1,130,000
37,000
60,000
20,056,000
429,000
$30,702,000

673,000
63,000
74,000
1,380,000
5,287,000
500,000
259,000
380,000
563,000
328,000
1,195,000
39,000
63,000
20,955,000
454,000
$32,213,000

701,000
66,000
77,000
1,437,000
5,506,000
521,000
270,000
396,000
586,000
342,000
1,244,000
41,000
66,000
22,085,000
473,000
$33,811,000

420,000
20,000
1,000,000
85,000
16,000
5,545,000
$7,086,000

116,088
9,243
1,219,105
17,341
15,010
5,506,943
$6,883,730

782,000
33,000
2,066,000
70,000
67,000
7,050,000
$10,068,000

827,000
35,000
2,185,000
74,000
71,000
7,455,000
$10,647,000

862,000
36,000
2,275,000
77,000
74,000
7,763,000
$11,087,000

$100,000

$30,000

$100,000

$106,000

$110,000

2,637,750
$2,637,750

600,000
900,000
9,600,000
$11,100,000

700,000
1,000,000
11,500,000
$13,200,000

800,000
1,300,000
15,000,000
$17,100,000

500,000
700,000
7,045,000
$8,245,000

88

VOTE 5. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

III. AIRFORCE OF ZIMBABWE


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.

III.C.

Goods and services


Communication, information supplies and services
Education material, 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
Institutional provisions
Financial transactions
Other goods and services
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)
12,074,000
465,000
498,000
362,000
$13,399,000

8,246,006
1,745,276
1,568,490
1,011,214
$12,570,986

14,908,000
3,631,000
3,468,000
1,104,000
$23,111,000

16,305,000
3,972,000
3,794,000
1,207,000
$25,278,000

17,299,000
4,214,000
4,025,000
1,280,000
$26,818,000

121,000
2,000
3,000
1,850,000
4,500,000
91,000
50,000
1,200,000
83,000
121,000
303,000
6,000
3,294,000
2,000
46,000
$11,672,000

57,779
1,130
10,253
375,977
3,619,555
65,598
33,981
168,504
231,013
225,433
126,694
790
2,143,183
2,445
61,815
$7,124,150

500,000
2,000
20,000
800,000
5,500,000
130,000
70,000
300,000
250,000
300,000
593,000
6,000
3,885,000
10,000
100,000
$12,466,000

529,000
2,000
21,000
846,000
5,816,000
137,000
74,000
317,000
264,000
317,000
627,000
6,000
4,108,000
11,000
105,000
$13,180,000

551,000
5,000
22,000
881,000
6,056,000
143,000
77,000
330,000
275,000
330,000
653,000
6,000
4,278,000
11,000
109,000
$13,727,000

91,000
23,000
607,000
61,000
17,000
1,783,000
$2,582,000

85,211
7,500
481,207
49,236
10,539
1,440,579
$2,074,272

400,000
24,000
750,000
64,000
18,000
2,000,000
$3,256,000

422,000
25,000
793,000
68,000
19,000
2,114,000
$3,441,000

439,000
26,000
825,000
71,000
20,000
2,201,000
$3,582,000

89

VOTE 5. DEFENCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.D.

III.E.

Current transfers
Welfare and Benevolent Fund
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

$23,000

150,000
300,000
1,737,000
$2,187,000

(d)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

$23,000

$50,000

$53,000

$55,000

918,793
$918,793

200,000
400,000
2,230,000
$2,830,000

250,000
490,000
2,700,000
$3,440,000

300,000
590,000
3,500,000
$4,390,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
This fund is administered by a board of members appointed by the Secretaries for Defence and Finance.
US$

(c)

Items not repeated: Defence Procurement Fund


Regional peacekeeping

(d)

Provision caters for construction works under the following departments:

31,000
31,000
US$

Administration and General


Rehabilitation of Defence House

700,000

Zimbabwe National Army


Zimbabwe Military Academy
Construction of cadet accommodation
11 CBT GP
Construction of individual toilets
52 Infantry Batallion
Completion of MK blocks
42 Infantry Batallion
Sewer construction
31 CBT GP
Sewer resuscitation

1,500,000
100,000
300,000
280,000
24,000

90

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

VOTE 5. DEFENCE (continued)


US$
41 CBT GP
Sewer resuscitation

28,000

Dzivaresekwa Housing Project


Warrant Officers and Sergeant's mess
General Officers' houses
Imbizo sample houses

4,765,000
1,500,000
800,000
113,000

Rehabilitation of land sites


Drilling of boreholes
Parachute regiment-Sewer Resuscitation
Total

100,000
50,000
40,000
9,600,000

Airforce of Zimbabwe
Airforce Headquarters
Resurfacing of road and car park
Drilling of boreholes
Rehabilitation of institutional houses
Total

94,000
56,000
120,000
270,000

Manyame Airbase
Borehole drilling
Rehabilitation of single quarters
Water pipes and pump station
Safety Equipment hanger
Bently and H block
Street lighting
Total

90,000
75,000
50,000
50,000
40,000
20,000
325,000

Field Air Force Base


Rehabilitation of sewer
Construction of R31 flats
Borehole drilling
Rehabilitation of RTS kitchen
Rehabilitation of Bulk Fuel Installation
Street and security lighting
Construction of gallery range
Total

500,000
150,000
50,000
50,000
40,000
20,000
75,000
885,000

91

VOTE 5. DEFENCE (continued)


US$
Thornhill Airbase
Sewer upgrading
Borehole drilling
Rehabilitation of K8 simulator
Street and security lighting
Bomb dump traverses
Total

80,000
40,000
15,000
15,000
600,000
750,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
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
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

179,996,586
125,803,586
43,240,986
10,509,914
442,100

152,775,306
112,709,248
29,936,579
9,830,364
299,115

288,782,000
216,790,000
49,610,000
15,182,000
7,200,000

313,085,000
237,114,000
52,204,000
16,054,000
7,713,000

330,983,000
251,565,000
54,628,000
16,716,000
8,074,000

7,004,000

12,772,000

14,150,000

14,159,000

14,480,000

11,437,000
11,242,000
195,000

4,151,936
3,956,936
195,000

15,340,000
14,740,000
600,000

18,420,000
17,570,000
850,000

23,805,000
22,655,000
1,150,000

198,437,586

169,699,242

318,272,000

345,664,000

369,268,000

92

93

94

95

Minister of Finance - Vote 6

VOTE 6. FINANCE $284 677 000 (a)


Items under which this vote will be accounted for by the Secretary for Finance
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
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
2013
2014
US$
US$

672,000
4,024,000
622,000
112,096,000
5,605,000
56,937

713,334
2,716,074
371,888
94,541,383
3,227,327

1,230,000
3,595,000
484,000
163,556,000
3,675,000
62,000,000

1,345,000
3,800,000
512,000
154,137,000
3,885,000
90,994,000

1,427,000
3,956,000
532,000
160,704,000
4,045,000
90,998,000

120,000
23,775,300
19,320,000
$166,291,237

82,059
16,625,300
5,320,000
$123,597,365

300,000
36,840,000
12,000,000
$283,680,000

350,000
46,050,000

450,000
61,850,000

$301,073,000

$323,962,000

99,000
994,000
183,000

83,952
189,977
33,231

161,000
525,000
121,000

176,000
556,000
128,000

186,000
580,000
134,000

40,000
$1,316,000

4,875
$312,035

190,000
$997,000

220,000
$1,080,000

290,000
$1,190,000

$167,607,237

$123,909,400

$284,677,000

$302,153,000

$325,152,000

96

VOTE 6. FINANCE (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Other goods and services not classified above

(b)
599,000
22,000
23,000
28,000
$672,000

402,504
91,889
72,130
146,811
$713,334

754,000
197,000
158,000
121,000
$1,230,000

825,000
216,000
173,000
131,000
$1,345,000

875,000
229,000
183,000
140,000
$1,427,000

419,000
28,000
20,000
8,000
247,000
369,000
500,000
628,000
1,000,000
580,000
85,000
139,000
1,000
$4,024,000

187,559
448
6,600
515
77,123
259,632
59,221
577,374
845,893
638,603
1,930
60,476
700
$2,716,074

494,000
14,000
10,000
7,000
139,000
360,000
70,000
700,000
1,050,000
650,000
20,000
75,000
6,000
$3,595,000

522,000
15,000
11,000
7,000
147,000
381,000
74,000
740,000
1,110,000
687,000
21,000
79,000
6,000
$3,800,000

544,000
16,000
11,000
7,000
153,000
397,000
77,000
770,000
1,156,000
715,000
22,000
82,000
6,000
$3,956,000

97

VOTE 6. FINANCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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
Reserve Bank of Zimbabwe
Subscriptions to various organisations
ZimStats
Zimbabwe Economic Policy and Research Unit
Zimbabwe Revenue Authority
Programmes
HIV/AIDS awareness
Implementation and Control of Expenditure Unit
Public Finance Management System
Budget Formulation
Unallocated Reserve
Contingency Reserve
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment

(c)

10,000
25,000
143,000
6,000
397,000
41,000
$622,000
32,000,000
1,116,000
8,780,000
200,000
70,000,000
$112,096,000
5,000
100,000
5,000,000
500,000
$5,605,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
9,993
16,954
81,359
973
262,609

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$371,888

25,000
25,000
98,000
4,000
302,000
30,000
$484,000

26,000
27,000
104,000
4,000
319,000
32,000
$512,000

27,000
28,000
108,000
4,000
332,000
33,000
$532,000

31,700,000
208,885
9,054,872
90,000
53,487,626
$94,541,383

34,000,000
28,000,000
31,056,000
200,000
70,300,000
$163,556,000

35,952,000
21,057,000
13,795,000
212,000
83,121,000
$154,137,000

37,438,000
21,100,000
13,543,000
221,000
88,402,000
$160,704,000

3,039,462
187,865
$3,227,327

5,000
70,000
2,600,000
1,000,000
$3,675,000

5,000
74,000
2,749,000
1,057,000
$3,885,000

5,000
77,000
2,863,000
1,100,000
$4,045,000

$62,000,000

$90,994,000

$90,998,000

150,000
150,000
$300,000

150,000
200,000
$350,000

200,000
250,000
$450,000

$56,937

120,000

82,059

$120,000

$82,059

98

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 6. FINANCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.H.

I.J.

Capital transfers
Infrastructure Development Bank of Zimbabwe
ZimStats
Zimbabwe Revenue Authority
Item not repeated (Civil Service Housing Scheme)
Lending and equity participation
Shareholding to international organisations
Items not repeated

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

(d)
1,000,000
50,000
22,695,800
29,500
$23,775,300

1,000,000

2,000,000
540,000
34,300,000

3,000,000
1,050,000
42,000,000

3,500,000
1,350,000
57,000,000

15,595,800
29,500
$16,625,300

$36,840,000

$46,050,000

$61,850,000

19,320,000
$19,320,000

5,320,000
$5,320,000

$12,000,000

90,000
4,000
4,000
1,000
$99,000

56,440
12,756
12,248
2,508
$83,952

103,000
27,000
26,000
5,000
$161,000

113,000
30,000
28,000
5,000
$176,000

120,000
32,000
30,000
4,000
$186,000

38,000
2,000
18,000
120,000
158,000
478,000
96,000
60,000
16,000
8,000
$994,000

33,488
11,870
86,833
14,561
20,502
10,221
1,370
11,132

80,000
1,000
23,000
127,000
55,000
150,000
21,000
45,000
23,000

85,000
1,000
26,000
134,000
58,000
159,000
22,000
47,000
24,000

89,000
1,000
27,000
140,000
60,000
166,000
23,000
49,000
25,000

$189,977

$525,000

$556,000

$580,000

12,000,000
(e)

II. NATIONAL ECONOMIC CONDUCT INSPECTORATE


II.A.

II.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
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
Utilities and other service charges
Institutional provisions
Items not repeated

(b)

(f)

99

VOTE 6. FINANCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.C.

II.D.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not classified above
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

3,000
6,000
68,000
1,000
100,000
5,000
$183,000

979
5,926
6,944
389
18,993
$33,231

40,000

4,875

$40,000

$4,875

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

3,000
8,000
30,000
2,000
60,000
18,000
$121,000

3,000
8,000
32,000
2,000
64,000
19,000
$128,000

3,000
9,000
33,000
2,000
67,000
20,000
$134,000

40,000
150,000
$190,000

45,000
175,000
$220,000

60,000
230,000
$290,000

NOTES
(a)
(b)
(c )
(d )

The Secretary for Finance will also account for Constitutional and Statutory Appropriation IV which appears on page xx.
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.
Provision caters for the following:US$
Zimbabwe Revenue Authority
Furniture and equipment
1,300,000
Motor vehicles
3,000,000
Scanners
5,000,000
Automation
18,000,000

100

VOTE 6. FINANCE (continued)


US$
Construction works
Kurima house rehabilitation
Kariba Border Post development
Forbes Border post refurbishment
Plumtree sewer pond
Plumtree flats
Nyamapanda fencing and sewer ponds
Chirundu x-ray inspection system installation
Chirundu Freight Terminal Building, water works and sewer system
Chirundu housing refurbishment
Total

200,000
400,000
500,000
300,000
1,900,000
300,000
200,000
3,000,000
200,000
34,300,000

ZimStat
Furniture and equipment
Vehicles, plant and mobile equipment
Total
(e)

Items not repeated: Reserve Bank of Zimbabwe


PTA bank
IDBZ

(f)

Items not repeated: Education material, supplies and services


Other goods not classified above

100,000
440,000
540,000
US$
6,000,000
4,320,000
9,000,000
3,000
5,000

101

VOTE 6. FINANCE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
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
SEPTEMBER
Amount
2011
US$

12,255,937
771,000
5,018,000
805,000
56,937
5,605,000

7,335,783
797,286
2,906,051
405,119

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

3,227,327

71,791,000
1,391,000
4,120,000
605,000
62,000,000
3,675,000

101,396,000
1,521,000
4,356,000
640,000
90,994,000
3,885,000

101,858,000
1,613,000
4,536,000
666,000
90,998,000
4,045,000

112,096,000

94,541,383

163,556,000

154,137,000

160,704,000

43,255,300
160,000
23,775,300
19,320,000

22,032,234
86,934
16,625,300
5,320,000

49,330,000
490,000
36,840,000
12,000,000

46,620,000
570,000
46,050,000

62,590,000
740,000
61,850,000

167,607,237

123,909,400

284,677,000

302,153,000

325,152,000

102

VOTE 7. VOTE OF CREDIT


Items under which this vote will be accounted for by the Secretary for Finance
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
Donor funded projects and programmes

(a)

NOTES

103

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

104

105

Audit - Vote 8

VOTE 8. AUDIT $5 075 000 (a)


Items under which this vote will be accounted for by the Comptroller and Auditor General
REVISED
UNAUDITED
BUDGET
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.

F.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

895,000
1,389,000
186,000
12,000
800,000

816,066
774,822
206,322
2,595
120,314

1,477,000
1,594,000
331,000
12,000
911,000

1,616,000
1,689,000
349,000
12,000
962,000

1,714,000
1,756,000
368,000
12,000
1,000,000

505,000
$3,787,000

154,074
$2,074,193

750,000
$5,075,000

820,000
$5,448,000

900,000
$5,750,000

929,000
248,000
213,000
87,000
$1,477,000

1,016,000
271,000
233,000
96,000
$1,616,000

1,078,000
288,000
247,000
101,000
$1,714,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
798,000
31,000
34,000
32,000
$895,000

106

535,125
120,648
105,158
55,135
$816,066

VOTE 8. AUDIT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
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
Subscriptions to various organisations
Programmes
Local Authorities audit
Parastatal audits
Value for money audits

170,000
80,000
7,000
4,000
100,000
87,000
300,000
400,000
110,000
15,000
50,000
62,000
4,000
$1,389,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$774,822

212,000
58,000
6,000
3,000
124,000
46,000
500,000
300,000
150,000
12,000
14,000
166,000
3,000
$1,594,000

224,000
60,000
7,000
3,000
130,000
50,000
530,000
320,000
160,000
12,000
15,000
175,000
3,000
$1,689,000

233,000
62,000
8,000
3,000
135,000
52,000
550,000
330,000
168,000
13,000
16,000
182,000
4,000
$1,756,000

20,000
11,000
40,000
9,000
100,000
6,000
$186,000

8,224
3,318
54,699
942
122,639
16,500
$206,322

11,000
7,000
36,000
6,000
231,000
40,000
$331,000

12,000
7,000
38,000
6,000
244,000
42,000
$349,000

14,000
8,000
40,000
6,000
255,000
45,000
$368,000

$12,000

$2,595

$12,000

$12,000

$12,000

400,000
300,000
100,000
$800,000

95,837
24,477
$120,314

302,000
408,000
201,000
$911,000

320,000
430,000
212,000
$962,000

330,000
450,000
220,000
$1,000,000

107

167,033
3,264

BUDGET
ESTIMATES
Amount
2012
US$

1,276
34,771
28,368
122,992
152,255
163,297
49,411
2,912
49,243

VOTE 8. AUDIT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(c)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

80,000

154,074

425,000
$505,000

$154,074

BUDGET
ESTIMATES
Amount
2012
US$
200,000
150,000
400,000
$750,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
250,000
170,000
400,000
$820,000

300,000
200,000
400,000
$900,000

NOTES
(a)
(b)
(c)

The Comptroller and Auditor-General's salary is permanently appropriated by Section 105 (4) of the Constitution.
See Constitutional and Statutory Appropriation V, page 106.
No funds shall be transferred from this subhead without prior Treasury approval.
The provision caters for the rehabilitation of Burroughs house.
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditures
TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

3,270,000
895,000
1,389,000
186,000
800,000

1,917,524
816,066
774,822
206,322
120,314

4,313,000
1,477,000
1,594,000
331,000
911,000

4,616,000
1,616,000
1,689,000
349,000
962,000

4,838,000
1,714,000
1,756,000
368,000
1,000,000

12,000

2,595

12,000

12,000

12,000

505,000

154,074

750,000

820,000

900,000

3,787,000

2,074,193

5,075,000

5,448,000

5,750,000

108

109

110

Minister of Industry and Commerce - Vote 9

VOTE 9. INDUSTRY AND COMMERCE $9 087 000


Items under which this vote will be accounted for by the Secretary for Industry and Commerce
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$

A.
B.
C.
D.
E.

F.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

771,000
1,364,000
220,000
1,553,000
250,000

652,967
924,189
174,498
1,796,131
222,757

1,283,000
1,934,000
356,000
2,474,000
2,890,000

1,403,000
1,703,000
302,000
2,508,000
3,210,000

1,489,000
1,760,000
334,000
2,612,000
3,322,000

140,000
$4,298,000

46,330
$3,816,872

150,000
$9,087,000

170,000
$9,296,000

200,000
$9,717,000

808,000
212,000
177,000
86,000
$1,283,000

883,000
232,000
194,000
94,000
$1,403,000

937,000
246,000
206,000
100,000
$1,489,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
673,000
27,000
29,000
42,000
$771,000

111

424,944
96,497
83,546
47,980
$652,967

VOTE 9. INDUSTRY AND COMMERCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

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
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
ZimTrade
Subscriptions to various organisations

291,000
2,000
15,000
8,000
50,000
166,000
35,000
95,000
510,000
107,000
5,000
70,000
10,000
$1,364,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

11,605
2,360
22,957
70,533
32,749
104,600
441,071
25,002
17,570
40,793
12,440
$924,189

240,000
2,000
15,000
8,000
60,000
175,000
65,000
300,000
800,000
120,000
40,000
94,000
15,000
$1,934,000

255,000
3,000
16,000
9,000
70,000
185,000
70,000
170,000
635,000
130,000
45,000
100,000
15,000
$1,703,000

265,000
4,000
17,000
10,000
73,000
192,000
73,000
178,000
650,000
132,000
46,000
105,000
15,000
$1,760,000

15,000
15,000
80,000
8,000
100,000
2,000
$220,000

6,039
5,925
59,066
1,736
101,659
73
$174,498

10,000
15,000
150,000
9,000
170,000
2,000
$356,000

12,000
16,000
122,000
10,000
140,000
2,000
$302,000

13,000
18,000
130,000
10,000
160,000
3,000
$334,000

181,000
168,000
154,000
50,000
1,000,000
$1,553,000

151,081
147,434
117,976
32,000
1,347,640
$1,796,131

319,000
321,000
263,000
80,000
1,491,000
$2,474,000

338,000
329,000
256,000
85,000
1,500,000
$2,508,000

357,000
348,000
269,000
88,000
1,550,000
$2,612,000

112

142,509

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 9. INDUSTRY AND COMMERCE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.

F.

Programmes
Common Market for Eastern and Southern Africa
Trade promotion
Acquisition of fixed capital assets
Furniture and equipment
Item not repeated (Construction works)

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

50,000
200,000
$250,000

22,645
200,112
$222,757

40,000
2,850,000
$2,890,000

50,000
3,160,000
$3,210,000

52,000
3,270,000
$3,322,000

60,000
80,000
$140,000

46,330

150,000

170,000

200,000

$46,330

$150,000

$170,000

$200,000

NOTES
(a)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

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

113

VOTE 9. INDUSTRY AND COMMERCE (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

2,605,000
771,000
1,364,000
220,000
250,000

1,974,411
652,967
924,189
174,498
222,757

6,463,000
1,283,000
1,934,000
356,000
2,890,000

6,618,000
1,403,000
1,703,000
302,000
3,210,000

6,905,000
1,489,000
1,760,000
334,000
3,322,000

Current transfers

1,553,000

1,796,131

2,474,000

2,508,000

2,612,000

140,000

46,330

150,000

170,000

200,000

4,298,000

3,816,872

9,087,000

9,296,000

9,717,000

Capital expenditure
TOTAL

114

115

116

Minister of Agriculture, Mechanisation and Irrigation Development - Vote 10

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT $226 791 000

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

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
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
7,125,000
3,685,568
3,945,000
4,315,000
4,578,000
Goods and services
1,537,000
1,367,513
1,761,000
1,884,000
1,938,000
Maintenance
273,000
392,645
378,000
401,000
420,000
Current transfers
1,420,000
710,000
1,620,000
1,853,000
1,927,000
Programmes
25,000
50,000
53,000
55,000
Agricultural Colleges
5,541,000
1,686,368
5,100,000
6,124,000
6,609,000

G.
H.
J.

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

A.
B.
C.

II.AGRICULTURAL RESEARCH FOR DEVELOPMENT


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

318,000
25,177,700

107,896
48,893,500
$56,843,490

180,000
59,310,000
37,000,000
$109,344,000

190,000
56,235,000
60,000,000
$131,055,000

120,000
67,440,000
60,000,000
$143,087,000

41,416,700

5,332,000
3,787,000
865,000

3,005,035
525,828
172,728

5,491,000
4,005,000
995,000

6,006,000
4,232,000
1,050,000

6,372,000
4,512,000
1,097,000

1,290,000
$11,274,000

179,999
$3,883,590

2,836,000
$13,327,000

3,280,000
$14,568,000

4,390,000
$16,371,000

117

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

15,596,000
3,121,000
1,484,000
110,000

13,600,095
1,013,563
591,619

27,368,000
3,380,000
1,480,000
140,000

29,934,000
3,573,000
1,564,000
148,000

31,757,000
3,707,000
1,630,000
155,000

1,431,600
$21,742,600

192,829
$15,398,106

2,520,000
$34,888,000

2,960,000
$38,179,000

4,140,000
$41,389,000

856,000
472,000
406,000
457,000

638,949
39,053
43,415
91,266

1,208,000
510,000
440,000
457,000

1,322,000
539,000
466,000
483,000

1,402,000
562,000
484,000
504,000

705,000
$2,896,000

$812,683

625,000
$3,240,000

730,000
$3,540,000

930,000
$3,882,000

8,086,000
1,155,000
216,000
6,000,000

6,702,604
162,386
14,922
2,672,230

12,965,000
1,200,000
260,000
7,000,000

14,180,000
1,268,000
274,000
7,394,000

15,045,000
1,320,000
287,000
7,809,000

1,916,000
$17,373,000

54,604
$9,606,746

2,360,000
$23,785,000

3,160,000
$26,276,000

3,840,000
$28,301,000

118

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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. AGRICULTURAL REGULATORY SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

E.

VIII.AGRICULTURAL ENGINEERING AND MECHANISATION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,592,000
575,000
160,000
800,000

1,336,603
116,237
56,969
106,935

2,578,000
636,000
200,000
840,000

2,820,000
556,000
212,000
840,000

2,992,000
699,000
220,000
900,000

410,000
$3,537,000

$1,616,744

480,000
$4,734,000

575,000
$5,003,000

760,000
$5,571,000

2,247,000
1,937,000
255,000
160,000

1,607,270
167,098
87,259
100,000

3,107,000
1,950,000
315,000
170,000

3,398,000
2,083,000
333,000
200,000

3,605,000
2,171,000
347,000
220,000

240,000
$4,839,000

$1,961,627

250,000
$5,792,000

310,000
$6,324,000

400,000
$6,743,000

1,703,000
872,000
337,000
12,000

1,414,162
353,158
75,795

2,721,000
856,000
201,000
97,000

2,976,000
975,000
211,000
133,000

3,158,000
944,000
223,000
163,000

380,000
$3,304,000

237,122
$2,080,237

430,000
$4,305,000

505,000
$4,800,000

680,000
$5,168,000

119

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

A.
B.
C.

IX. IRRIGATION
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

TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,568,000
1,184,000
393,000

2,113,560
238,245
105,751

4,056,000
1,328,000
415,000

4,436,000
1,396,000
439,000

4,706,000
1,450,000
457,000

11,813,500
$15,958,500

3,926,039
$6,383,595

16,550,000
$22,349,000

19,370,000
$25,641,000

20,495,000
$27,108,000

800,000
821,000
169,000

1,748,202
175,923
90,025

3,784,000
904,000
169,000
80,000

4,138,000
976,000
178,000
90,000

4,391,000
999,000
187,000
110,000

80,000
$1,870,000

$2,014,150

90,000
$5,027,000

115,000
$5,497,000

145,000
$5,832,000

$124,210,800

$100,600,968

$226,791,000

$260,883,000

$283,452,000

2,509,000
715,000
633,000
88,000
$3,945,000

2,744,000
782,000
692,000
97,000
$4,315,000

2,912,000
829,000
734,000
103,000
$4,578,000

DETAILS OF THE FOREGOING


I. ADMINISTRATION AND GENERAL
I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
2,242,000
302,000
341,000
4,240,000
$7,125,000

120

2,249,380
585,217
545,010
305,961
$3,685,568

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.

I.C.

I.D.

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
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
Current transfers
African Centre for Fertiliser Development
Agricultural Marketing Authority
Agricultural Research Council
Farmers Development Trust
Pig Industry Board
Tobacco Industry Marketing Board
Tobacco Research Board
Subscriptions to various organisations

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

450,000
7,000
2,000
1,000
60,000
540,000
40,000
100,000
250,000
50,000
1,000
6,000
30,000
$1,537,000

19,490
$1,367,513

5,000
15,000
100,000

4,974
16,676
129,601

3,000
150,000
$273,000
120,000
100,000
80,000
150,000
100,000
20,000
50,000
800,000
$1,420,000

121

96,965

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

454,000
5,000
20,000
5,000
100,000
550,000
60,000
160,000
300,000
60,000
1,000
6,000
40,000
$1,761,000

480,000
5,000
21,000
5,000
106,000
606,000
63,000
169,000
317,000
63,000
1,000
6,000
42,000
$1,884,000

500,000
5,000
22,000
5,000
110,000
606,000
66,000
176,000
330,000
66,000
1,000
7,000
44,000
$1,938,000

258
241,136
$392,645

15,000
25,000
145,000
10,000
3,000
180,000
$378,000

16,000
26,000
153,000
11,000
5,000
190,000
$401,000

17,000
28,000
160,000
11,000
6,000
198,000
$420,000

71,000
46,000
42,000
130,000
53,000
17,000
26,000
325,000
$710,000

137,000
100,000
80,000
150,000
100,000
20,000
33,000
1,000,000
$1,620,000

145,000
106,000
85,000
159,000
106,000
21,000
35,000
1,196,000
$1,853,000

151,000
110,000
88,000
165,000
110,000
22,000
36,000
1,245,000
$1,927,000

1,000
11,500
20,104
349,269
36,955
144,777
178,188
48,120
461,145

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.

I.F.

I.G.

Programmes
HIV/AIDS awareness
Gender mainstreaming
Agricultural Colleges
Chibero Agricultural College
Esigodini Agricultural College
Gwebi Agricultural College
Kushinga Phikelela Agricultural Institute
Mazowe Veterinary Training Institute
Mlezu Agricultural College
Rio Tinto Agricultural College
Shamva Agricultural College
Head office
Items not repeated
Acquisition of fixed capital assets
Furniture and equipment
Construction works

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

10,000
15,000
$25,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

30,000
20,000
$50,000

32,000
21,000
$53,000

33,000
22,000
$55,000

641,000
611,000
666,000
746,000
459,000
736,000
511,000
491,000
239,000

759,000
714,000
798,000
898,000
544,000
893,000
619,000
642,000
257,000

836,000
801,000
865,000
1,045,000
750,000
590,000
691,000
759,000
272,000

(b)

(c)

(d)

710,000
670,000
685,000
890,000
550,000
800,000
540,000

286,869
178,118
120,791
240,134
144,416
231,257
133,718

306,000
390,000
$5,541,000

226,855
124,210
$1,686,368

$5,100,000

$6,124,000

$6,609,000

80,000
238,000
$318,000

80,000
100,000
$180,000

90,000
100,000
$190,000

120,000

107,896
$107,896

122

$120,000

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELPOMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.H.

I.J.

Capital transfers
African Centre for Fertiliser Development
Agricultural Marketing Authority
Agribank
Agriculture Research Council
Farmers Development Trust
Grain Marketing Board
Pig Industry Board
Items not repeated
Lending and equity participation
Grain Marketing Board

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

(e)

(f)

41,800
20,000
2,500,000

1,500
2,500,000

325,400
20,050,000
239,000
2,001,500
$25,177,700

103,000
45,050,000
239,000
1,000,000
$48,893,500

(g)

60,000
30,000
8,500,000
20,000
250,000
50,200,000
250,000

70,000
35,000
13,500,000
30,000
300,000
42,000,000
300,000

80,000
45,000
16,500,000
35,000
380,000
50,000,000
400,000

$59,310,000

$56,235,000

$67,440,000

$37,000,000

$60,000,000

$60,000,000

3,214,000
1,173,000
1,050,000
54,000
$5,491,000

3,516,000
1,283,000
1,149,000
58,000
$6,006,000

3,730,000
1,362,000
1,219,000
61,000
$6,372,000

II. AGRICULTURAL RESEARCH FOR DEVELOPMENT


II.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
4,815,000
232,000
261,000
24,000
$5,332,000

123

1,978,785
497,111
495,729
33,410
$3,005,035

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

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

1,111,000
15,000
38,000
13,000
127,000
182,000
47,000
300,000
231,000
1,129,000
437,000
56,000
93,000
8,000
$3,787,000

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
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
102,103

30,404
88,914
14,520
49,598
26,206
175,000
9,200
29,643
240
$525,828

1,137,000
15,000
40,000
13,000
134,000
186,000
50,000
317,000
236,000
1,431,000
462,000
108,000
98,000
5,000
$4,232,000

1,184,000
16,000
42,000
14,000
140,000
194,000
152,000
330,000
246,000
1,490,000
482,000
112,000
104,000
6,000
$4,512,000

173,000
216,000
211,000
61,000
27,000
362,000
$1,050,000

181,000
226,000
220,000
64,000
29,000
377,000
$1,097,000

120,000
160,000
3,000,000
$3,280,000

160,000
230,000
4,000,000
$4,390,000

37,670

26,000
500,000
$865,000

1,000
93,285
$172,728

164,000
205,000
200,000
58,000
25,900
342,100
$995,000

179,999
$179,999

100,000
136,000
2,600,000
$2,836,000

40,773

1,210,000
$1,290,000

124

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,076,000
15,000
38,000
13,000
127,000
176,000
47,000
300,000
223,000
1,353,000
437,000
102,000
93,000
5,000
$4,005,000

114,000
145,000
80,000

80,000
(d)

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.

III.C.

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
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
Item not repeated (plant, machinery and fixed equipment)

(a)
14,113,000
651,000
728,000
104,000
$15,596,000

9,396,578
2,155,578
1,983,543
64,396
$13,600,095

17,987,000
4,915,000
4,349,000
117,000
$27,368,000

19,673,000
5,376,000
4,757,000
128,000
$29,934,000

20,873,000
5,704,000
5,046,000
134,000
$31,757,000

637,000
44,000
4,000
4,000
410,000
149,000
160,000
1,000,000
110,000
81,000
22,000
400,000
100,000
$3,121,000

172,434

637,000
44,000
4,000
4,000
410,000
158,000
160,000
1,010,000
110,000
81,000
22,000
640,000
100,000
$3,380,000

674,000
47,000
4,000
4,000
434,000
167,000
169,000
1,067,000
116,000
85,000
23,000
677,000
106,000
$3,573,000

701,000
48,000
4,000
4,000
451,000
174,000
176,000
1,100,000
121,000
89,000
24,000
705,000
110,000
$3,707,000

336,944

20,000
45,000
560,000
31,000
824,000

21,000
47,000
592,000
33,000
871,000

22,000
50,000
617,000
34,000
907,000

$591,619

$1,480,000

$1,564,000

$1,630,000

20,000
20,000
560,000
31,000
828,000
25,000
$1,484,000

125

163,279
67,856
21,861
499,662
20,837

67,634
$1,013,563

13,925
240,750

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.D.

III.E.

Programmes
HIV/AIDS awareness
Conservation agriculture
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

10,000
100,000
$110,000

(d)

72,888

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

15,000
125,000
$140,000

16,000
132,000
$148,000

17,000
138,000
$155,000

260,000
600,000
2,100,000
$2,960,000

350,000
790,000
3,000,000
$4,140,000

100,000
831,600
500,000
$1,431,600

119,941
$192,829

220,000
500,000
1,800,000
$2,520,000

698,000
31,000
34,000
93,000
$856,000

436,579
100,242
92,778
9,350
$638,949

783,000
213,000
191,000
21,000
$1,208,000

857,000
233,000
209,000
23,000
$1,322,000

909,000
248,000
221,000
24,000
$1,402,000

51,000
4,000
1,000
16,000
1,000
100,000
60,000
7,000
70,000
31,000
70,000
8,000
21,000
32,000
$472,000

16,375

56,000
9,000
1,000
16,000
1,000
110,000
60,000
12,000
70,000
31,000
70,000
13,000
21,000
40,000
$510,000

59,000
10,000
1,000
17,000
1,000
116,000
63,000
13,000
74,000
33,000
74,000
14,000
22,000
42,000
$539,000

62,000
10,000
1,000
18,000
1,000
121,000
67,000
13,000
77,000
34,000
77,000
14,000
23,000
44,000
$562,000

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 material, 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

(a)

126

11,734

9,984
960

$39,053

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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
Diagnostic and research
Veterinary public health
IV.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(d)

50,000
102,000
100,000
6,000
48,000
100,000
$406,000
253,000
204,000
$457,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
1,736
2,541
3,748

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

5,000
30,390
$43,415

60,000
102,000
110,000
6,000
52,000
110,000
$440,000

64,000
108,000
116,000
7,000
55,000
116,000
$466,000

66,000
112,000
121,000
7,000
57,000
121,000
$484,000

58,266
33,000
$91,266

249,000
208,000
$457,000

263,000
220,000
$483,000

275,000
229,000
$504,000

150,000
175,000
300,000
$625,000

180,000
200,000
350,000
$730,000

230,000
250,000
450,000
$930,000

8,248,000
2,413,000
2,145,000
159,000
$12,965,000

9,021,000
2,639,000
2,346,000
174,000
$14,180,000

9,571,000
2,800,000
2,489,000
185,000
$15,045,000

120,000
135,000
450,000
$705,000

V. VETERINARY FIELD SERVICES


V.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
7,331,000
339,000
388,000
28,000
$8,086,000

127

4,720,332
995,957
948,456
37,859
$6,702,604

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
V.B.

V.C.

V.D.

V.E.

Goods and services


Communication, information supplies and services
Education material, 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
Military procurement
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
Programmes
Animal diseases and risk management
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(d)

110,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

277,000
60,000
24,000
115,000
54,000
210,000
159,000
18,000
162,000
10,000
105,000
6,000

293,000
63,000
25,000
122,000
57,000
222,000
168,000
19,000
171,000
11,000
111,000
6,000

305,000
66,000
26,000
127,000
59,000
231,000
175,000
20,000
178,000
11,000
116,000
6,000

$162,386

$1,200,000

$1,268,000

$1,320,000

10,000
40,000
70,000
6,000
30,000
60,000
$216,000

14,922
$14,922

12,000
20,000
72,000
8,000
23,000
125,000
$260,000

13,000
21,000
76,000
8,000
24,000
132,000
$274,000

13,000
22,000
79,000
9,000
26,000
138,000
$287,000

$6,000,000

$2,672,230

$7,000,000

$7,394,000

$7,809,000

54,604
$54,604

60,000
500,000
1,800,000
$2,360,000

70,000
590,000
2,500,000
$3,160,000

90,000
750,000
3,000,000
$3,840,000

50,000
150,000
85,000
50,000
100,000
42,000
100,000
5,000
400,000
60,000
3,000
$1,155,000

50,000
175,000
1,691,000
$1,916,000

128

3,700

BUDGET
ESTIMATES
Amount
2012
US$

43,372
20,737
61,095
5,395

28,087

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Military procurement
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Financial transactions
Institutional provisions
VI.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

1,439,000
69,000
79,000
5,000
$1,592,000

896,831
221,498
200,249
18,025
$1,336,603

1,622,000
489,000
425,000
42,000
$2,578,000

1,774,000
535,000
465,000
46,000
$2,820,000

1,882,000
568,000
493,000
49,000
$2,992,000

112,000
1,000
2,000
34,000
98,000
29,000
1,000
80,000
78,000
105,000
2,000
33,000
$575,000

39,241

112,000
1,000
2,000
34,000
101,000
29,000
1,000
120,000
59,000
105,000
2,000
70,000
$636,000

118,000
1,000
2,000
36,000
107,000
31,000
1,000
11,000
62,000
111,000
2,000
74,000
$556,000

123,000
1,000
2,000
37,000
111,000
32,000
1,000
132,000
65,000
116,000
2,000
77,000
$699,000

33,000
7,000
85,000
11,000
64,000
$200,000

35,000
7,000
90,000
12,000
68,000
$212,000

36,000
8,000
93,000
13,000
70,000
$220,000

8,000
2,000
75,000
11,000
64,000
$160,000

129

1,500
7,519
30,453
1,927
20,349
1,911
9,844
3,493
$116,237
3,410
16,855
1,310
35,394
$56,969

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
VI.D. Programmes
Tsetse control operations
VI.E. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

$800,000

(d)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
$106,935

10,000
80,000
320,000
$410,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$840,000

$840,000

$900,000

10,000
120,000
350,000
$480,000

15,000
150,000
410,000
$575,000

20,000
190,000
550,000
$760,000

2,592,000
457,000
556,000

VII. AGRICULTURAL REGULATORY SERVICES


VII.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
VII.B. Goods and services
Communication, information supplies and services
Education material, 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

(a )
2,047,000
90,000
99,000
11,000
$2,247,000

1,276,288
173,365
153,661
3,956
$1,607,270

2,234,000
393,000
479,000
1,000
$3,107,000

2,443,000
430,000
524,000
1,000
$3,398,000

$3,605,000

450,000
15,000
60,000
75,000
277,000
20,000
80,000
65,000
820,000
10,000
65,000
$1,937,000

17,937

453,000
15,000
60,000
76,000
279,000
20,000
80,000
66,000
826,000
10,000
65,000
$1,950,000

500,000
16,000
63,000
80,000
295,000
21,000
85,000
70,000
873,000
11,000
69,000
$2,083,000

520,000
17,000
66,000
84,000
308,000
22,000
88,000
73,000
910,000
11,000
72,000
$2,171,000

130

28,964
19,855
26,321
2,926
35,064
8,842
18,500
8,689
$167,098

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
VII.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 goods not included above
VII.D. Programmes
Migratory pest control
VII.E. Acquisition of fixed capital assets
Furniture and equipment
Construction works

(d)

30,000
21,000
85,000
10,000
15,000
93,000
1,000
$255,000
$160,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
15,087
1,518
17,996

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$87,259

13,000
27,000
112,000
20,000
20,000
122,000
1,000
$315,000

14,000
29,000
118,000
21,000
21,000
129,000
1,000
$333,000

15,000
30,000
123,000
22,000
22,000
134,000
1,000
$347,000

$100,000

$170,000

$200,000

$220,000

50,000
200,000
$250,000

60,000
250,000
$310,000

80,000
320,000
$400,000

1,739,000
498,000
447,000
37,000
$2,721,000

1,902,000
545,000
489,000
40,000
$2,976,000

2,018,000
578,000
519,000
43,000
$3,158,000

1,984
50,674

30,000
210,000
$240,000

VIII. AGRICULTURAL ENGINEERING AND MECHANISATION


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

(a)
1,551,000
70,000
77,000
5,000
$1,703,000

131

998,872
205,176
196,735
13,379
$1,414,162

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
VIII.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
Other goods and services not classified above

146,000
2,000
1,000
1,000
53,000
78,000
38,000
157,000
31,000
93,000
64,000
123,000
85,000
$872,000

VIII.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

7,000
69,000
121,000
5,000
28,000
107,000
$337,000

VIII.D Programmes
HIV/AIDS awareness
Mechanisation support

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
75,493

6,475
61,046
10,045
45,542
30,526
33,844
7,583
82,604
$353,158
4,233
12,882
997
57,683
$75,795

12,000
$12,000

VIII.E. Acquisition of fixed capital assets


Furniture and equipment
Construction works

(d)

30,000
350,000
$380,000

132

237,122
$237,122

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

134,000
3,000
1,500
6,400
51,000
69,600
49,000
193,000
60,000
74,400
30,000
84,100
100,000
$856,000

142,000
3,000
2,000
70,000
60,000
74,000
52,000
204,000
63,000
77,000
32,000
90,000
106,000
$975,000

148,000
3,000
2,000
7,000
56,000
77,000
54,000
213,000
66,000
82,000
33,000
93,000
110,000
$944,000

7,000
2,000
74,000
6,000
6,000
106,000
$201,000

7,000
2,000
78,000
6,000
6,000
112,000
$211,000

8,000
2,000
82,000
7,000
7,000
117,000
$223,000

12,000
85,000
$97,000

13,000
120,000
$133,000

13,000
150,000
$163,000

30,000
400,000
$430,000

35,000
470,000
$505,000

50,000
630,000
$680,000

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

IX. IRRIGATION
IX.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IX.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
Financial transactions
Institutional provisions
Other goods and services not classified above
IX.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary plant, machinery and fixed equipment
Fuel, oils and lubricants

(a)
2,322,000
106,000
120,000
20,000
$2,568,000

1,450,518
325,666
320,283
17,093
$2,113,560

2,609,000
757,000
675,000
15,000
$4,056,000

2,853,000
828,000
739,000
16,000
$4,436,000

3,027,000
878,000
784,000
17,000
$4,706,000

199,000
2,000
7,000
4,000
180,000
352,000
73,000
202,000
22,000
34,000
22,000
6,000
70,000
11,000
$1,184,000

21,775

210,388
2,600
7,400
4,200
190,304
372,200
77,100
213,600
23,200
35,904
23,200
6,304
150,000
11,600
$1,328,000

222,000
3,000
8,000
4,000
202,000
394,000
82,000
214,000
25,000
38,000
25,000
7,000
159,000
13,000
$1,396,000

232,000
3,000
8,000
5,000
210,000
410,000
85,000
220,000
26,000
40,000
26,000
7,000
165,000
13,000
$1,450,000

1,100
107,700
181,600
19,000
105,600
$415,000

1,000
114,000
192,000
20,000
112,000
$439,000

1,000
119,000
200,000
21,000
116,000
$457,000

1,000
102,000
172,000
18,000
100,000
$393,000

133

32,151
58,217
4,760
98,371
10,872
9,599

2,500
$238,245

4,608
26,743
74,400
$105,751

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IX.D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

50,000
(d)

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
70,000
300,000
19,000,000
$19,370,000

95,000
400,000
20,000,000
$20,495,000

11,763,500
$11,813,500

3,926,039
$3,926,039

60,000
250,000
16,240,000
$16,550,000

740,000
40,000
20,000

1,196,772
285,469
254,537
11,424
$1,748,202

2,488,000
666,000
589,000
41,000
$3,784,000

2,721,000
729,000
645,000
43,000
$4,138,000

2,887,000
773,000
684,000
47,000
$4,391,000

20,490

104,000
10,000
3,000
27,000
200,000
314,000
135,000
15,000
42,000
23,000
30,000
1,000

110,000
11,000
3,000
29,000
211,000
332,000
163,000
16,000
44,000
24,000
32,000
1,000

114,000
11,000
4,000
32,000
220,000
346,000
149,000
17,000
47,000
25,000
33,000
1,000

$175,923

$904,000

$976,000

$999,000

5,000
4,000
21,999

8,000
9,000
42,000
6,000
104,000
$169,000

8,000
10,000
44,000
6,000
110,000
$178,000

9,000
10,000
46,000
7,000
115,000
$187,000

X. LIVESTOCK PRODUCTION AND DEVELOPMENT


X.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

$800,000
X.B.

X.C.

Goods and services


Communication, information supplies and services
Education material, 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
Chemicals, fertiliser and animal feeds
Institutional provisions
Military procurement
Items not repeated
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(h)

79,000
10,000
3,000
27,000
127,000
314,000
135,000
36,000
42,000
13,000
30,000
1,000
4,000
$821,000
8,000
9,000
42,000
6,000
104,000
$169,000

134

24,080
39,400
22,842
55,115

13,996

59,026
$90,025

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
X. D.

X.E.

Programmes
Livestock Information Management Systems
Acquisition of fixed capital assets
Furniture and equipment
Construction works

20,000
60,000
$80,000

(d)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$
$80,000

$90,000

$110,000

30,000
60,000
$90,000

35,000
80,000
$115,000

45,000
100,000
$145,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provisions caters for the following:US$
Chibero Agricultural College
Furniture and equipment
Breeding stock
Construction of staff houses
Irrigation development
Total

35,000
30,000
135,000
45,000
245,000

Esigodini Agricultural College


Furniture and equipment
Breeding stock
Construction of staff houses
Irrigation development
Total

40,000
10,000
130,000
40,000
220,000

135

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
Gwebi Agricultural College
Furniture and equipment
Breeding stock
Construction of staff houses
Total

141,500
25,000
123,500
290,000

Kushinga Phikelela Agricultural Institute


Furniture and equipment
Breeding stock
Construction of institutional buildings
Construction of greenhouse
Construction of staff houses
Borehole
Irrigation development
Total

35,000
30,000
105,000
30,000
100,000
30,000
40,000
370,000

Mazowe Veterinary Training Institute


Furniture and equipment
Breeding stock
Construction of staff houses
Irrigation development
Total

30,000
35,000
100,000
25,000
190,000

Mlezu Agricultural College


Furniture and equipment
Breeding stock
Construction of green house
Construction of Slaughter house
Irrigation development
Construction of staff houses
Total

40,000
40,000
15,000
100,000
40,000
110,000
345,000

136

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
Rio Tinto Agricultural College
Furniture and equipment
Breeding stock
Borehole drilling
Irrigation development
Construction of Slaughter house
Construction of staff houses
Total

30,000
10,000
20,000
25,000
50,000
75,000
210,000

Shamva Agricultural College


Furniture and equipment
Breeding stock
Construction of staff houses
Borehole drilling
Irrigation development
Total

35,000
5,000
125,000
30,000
20,000
215,000

Agriculture Education - Head Office


Furniture and equipment
(c)

Items not repeated: Chaminuka Agricultural College


Magamba Agricultural College
Kaguvi Agricultural college
Mashayamombe Agricultural college
Mushagashe Agricultural College
Rupangwana Agricultural College

(d)

Provision caters for the following:-

15,000
US$
10,000
10,000
10,000
10,000
10,000
170,000

Administration and General


Rehabilitation of Ngungunyana building

100,000

Research and Development


Furniture and Equipment
Vehicles and mobile equipment
Total

100,000
136,000
236,000

137

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
Crop Research Institutes
Horticultural Research Centre
Irrigation development

40,000

Nyanga Experiment Station


Irrigation development

60,000

Coffee Research Institute


Irrigation development
Construction of Staff Housing
Total

60,000
135,000
195,000

Chiredzi Research Institute


Irrigation development

60,000

Save Valley Research Centre


Irrigation development

60,000

Chisumbanje Research Centre


Irrigation development

60,000

Cotton Research Centre


Upgrading of Laboratory

300,000

Crop Breeding Research Institute


Irrigation development
Construction of Guard House.
Total

60,000
202,600
262,600

Agronomy Research Institute


Irrigation development

400,000

138

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


Livestock Research Institutes

US$

Matopos Research Institute


Fencing
Irrigation development
Construction of staff housing
Total

140,000
60,000
150,000
350,000

Henderson Research Institute


Fencing
Irrigation development
Construction of staff housing
Rehabilitation and upgrading of laboratory
Total

100,000
80,000
20,000
72,400
272,400

Makoholi Research Institute


Fencing
Irrigation development
Rehabilitation of institutional buildings
Total

100,000
60,000
20,000
180,000

Grasslands Research Institute


Fencing
Irrigation development
Total

100,000
60,000
160,000

Agricultural Extension and Technical Services


Mobile training units
Rural staff housing
Total

400,000
1,400,000
1,800,000

Veterinary Technical Services


Veterinary dignostic and research laboratory
Beitbridge staff houses
Total

50,000
250,000
300,000

139

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
Veterinary Field Services
Chinhoyi Provincial office
Marondera Provincial office
Mutoko District office
Foot and Mouth Disease Control fence
Dip tank construction
Dip tank rehabilitation
Total

60,000
100,000
35,000
900,000
220,000
485,000
1,800,000

Tsetse Control Services


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

80,000
150,000
120,000
350,000

Agricultural Regulatory Services


Incinerator
Construction of staff houses
Rehabilitation of Botanic garden lake and borehole drilling
Total

30,000
130,000
40,000
200,000

Agricultural Engineering and Mechanisation


Rehabilitation of Institute of Agricultural Engineering
Provincial staff housing
Mechanisation support for irrigation schemes
Rehabilitation of the Institute of Agricultural Engineering laboratories
Acquisition of survey equipment
Total

90,000
80,000
60,000
20,000
150,000
400,000

140

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
Ongoing Irrigation Schemes
Arda Transau
Bannockburn
Bengura
Bindamombe
Biri
Bonde
Bubi-Lupane
Bulawayo Kraal
Chesa Mutondwe
Chiduku-Tikwiri
Chikwarakwara
Chipa
Chitora
Chizumba
Dangarendove
Diglis Park
Dotito
Dudzu
Fanisoni
Gatche Gatche
Gudo Pools
Gudyanga
Gutsa
Hauke
Igudu
Kutama Nyamangara
Makwavarara
Mankonkoni

650,000
700,000
230,000
210,000
400,000
250,000
210,000
650,000
250,000
650,000
200,000
250,000
110,000
170,000
160,000
120,000
200,000
130,000
170,000
300,000
180,000
440,000
200,000
180,000
300,000
380,000
250,000
200,000

141

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
400,000
240,000
170,000
150,000
200,000
200,000
250,000
300,000
350,000
140,000
210,000
110,000
450,000
100,000
700,000
200,000
300,000
230,000
150,000
280,000
150,000
110,000
150,000
300,000
70,000
300,000
650,000
400,000
400,000
240,000
200,000
16,240,000

Manyuchi
Masembura
Matezva
Mazoe Bridge
Meikles
Mhende
Mola
Mtange
Mtshabezi
Mutunha
Muzhwi
Nyaitenga
Nyakomba
Nyamakaira
Nyanyadzi /Nenhowe
Osborne
Pollards
Rupangwana
Rustlers Gorge
Sadza
Sebasa
Shashe
Silalabuwa
Tokwane-Ngundu
Vusanani
Wenimbi
Zhove
Irrigation Investigation
Project management
Rehabilitation and upgrading of Zimbabwe Irrigation Technology Center
Formulation of Irrigation Policy
Total
Livestock Production
Tsholotsho breeding and multiplication centre

60,000

142

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
(e)

Provision caters for the following:African Centre for Fertilizer Development


Construction of institutional building

60,000

Agribank
Capitalisation
Livestock supply scheme

2,000,000
6,500,000
8,500,000

Farmers Development Trust


Trelawney Training Centre
Dozmery Training Centre
Nyamazura Training Centre
Panorama Training Centre
Nyamasinga Training Center
Project Coordination
Total

48,100
48,100
48,100
15,500
9,500
80,700
250,000

Grain Marketing Board


Strategic grain reserve
Handling and storage costs
Total

40,200,000
10,000,000
50,200,000

Pig Industry Board


Construction of Breeding Station
Construction of Hostel (Men's Wing)
Construction of F14 staff housing
Construction of abattoir
Vehicles
Total
(f)

Items not repeated: Civil service housing


Cold Storage commission

150,000
20,000
10,000
15,000
55,000
250,000
1,500
2,000,000

143

VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)


US$
(g)

Provision caters for the following:


2012 Winter wheat
2011/2012 Summer cropping
2011/2012 Outstanding commitments
Total

5,000,000
12,000,000
20,000,000
37,000,000
US$

(h)

Items not repeated: Medical supplies and services


Other goods not classified above

1,000
3,000
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Agricultural colleges
Programmes
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation
TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

79,029,000
45,905,000
15,461,000
4,558,000
5,541,000
7,564,000

46,298,979
35,852,048
4,159,004
1,631,128
1,686,368
2,970,431

102,540,000
67,223,000
16,530,000
4,853,000
5,100,000
8,834,000

111,600,000
73,525,000
17,482,000
5,128,000
6,124,000
9,341,000

118,185,000
78,006,000
18,302,000
5,352,000
6,609,000
9,916,000

1,420,000

710,000

1,620,000

1,853,000

1,927,000

43,761,800
18,584,100
25,177,700

53,591,989
4,698,489
48,893,500

122,631,000
26,321,000
59,310,000
37,000,000

147,430,000
31,195,000
56,235,000
60,000,000

163,340,000
35,900,000
67,440,000
60,000,000

124,210,800

100,600,968

226,791,000

260,883,000

283,452,000

144

145

146

Minister of Mines and Mining Development - Vote 11

VOTE 11. MINES AND MINING DEVELOPMENT $6 921 000

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Mines and Mining Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
471,000
419,342
801,000
Goods and services
809,000
503,822
723,000
Maintenance
110,000
41,166
133,000
Current transfers
1,124,000
788,795
1,605,000
Programmes
590,000
198,321
673,000

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

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

875,000
772,000
140,000
4,879,000
711,000

930,000
800,000
145,000
5,086,000
740,000

40,000
505,000
$3,649,000

14,735
445,000
$2,411,181

250,000
450,000
$4,635,000

290,000
530,000
$8,197,000

375,000
700,000
$8,776,000

305,000
191,000
140,000

258,810
43,977
45,576

479,000
309,000
110,000

524,000
325,000
115,000

555,000
340,000
120,000

50,000
$686,000

19,954
$368,317

50,000
$948,000

60,000
$1,024,000

80,000
$1,095,000

118,000
138,000
101,000

104,299
61,347
21,937

185,000
269,000
126,000

203,000
283,000
132,000

215,000
295,000
139,000

50,000
$407,000

6,915
$194,498

50,000
$630,000

60,000
$678,000

80,000
$729,000

147

VOTE 11. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

A.
B.
C.

IV. METALLURGY
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

165,000
176,000
52,000

144,598
62,355
21,938

273,000
302,000
93,000

299,000
319,000
97,000

317,000
333,000
103,000

40,000
$433,000

6,915
$235,806

40,000
$708,000

55,000
$770,000

50,000
$803,000

$5,175,000

$3,209,802

$6,921,000

$10,669,000

$11,403,000

467,000
127,000
101,000
106,000
$801,000

510,000
139,000
110,000
116,000
$875,000

542,000
147,000
117,000
124,000
$930,000

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL


I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
392,000
15,000
16,000
48,000
$471,000

148

257,517
55,915
50,045
55,865
$419,342

VOTE 11. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.

I.C.

I.D.

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 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
Subcriptions to various organisations

165,000
1,000
1,000
1,000
25,000
443,000
15,000
50,000
90,000
1,000
2,000
15,000
$809,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
110,038

100
19,732
276,252
20,130
68,292
183
5
9,090
$503,822

BUDGET
ESTIMATES
Amount
2012
US$
113,000
3,000
6,000
4,000
26,000
400,000
27,000
21,000
91,000
8,000
1,000
23,000
$723,000

119,000
3,000
6,000
4,000
27,000
433,000
29,000
22,000
96,000
8,000
1,000
24,000
$772,000

124,000
3,000
7,000
4,000
27,000
447,000
30,000
23,000
100,000
9,000
1,000
25,000
$800,000

4,000
68,000
8,000
56,000
4,000
$140,000

4,000
70,000
9,000
58,000
4,000
$145,000

51,000
4,229,000
557,000
42,000
$4,879,000

53,000
4,404,000
585,000
44,000
$5,086,000

3,000
40,000
7,000
60,000

189
16,994

$110,000

$41,166

4,000
64,000
8,000
53,000
4,000
$133,000

28,000
750,000
346,000

28,000
425,000
230,795
105,000
$788,795

48,000
1,000,000
517,000
40,000
$1,605,000

$1,124,000

149

23,983

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

VOTE 11. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.

I.F.

I.G.

Programmes
HIV/AIDS awareness
Mine Entra
Minerals Unit
Monitoring and Surveillance
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment

Capital transfers
Institute of Mining Research
Zimbabwe School of Mines

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

5,000
45,000
340,000
200,000
$590,000

1,950
44,571
126,800
25,000
$198,321

4,000
40,000
450,000
179,000
$673,000

4,000
42,000
476,000
189,000
$711,000

4,000
44,000
495,000
197,000
$740,000

40,000

14,735

$40,000

$14,735

50,000
200,000
$250,000

60,000
230,000
$290,000

75,000
300,000
$375,000

160,000
345,000
$505,000

100,000
345,000
$445,000

100,000
350,000
$450,000

120,000
410,000
$530,000

150,000
550,000
$700,000

278,000
12,000
14,000
1,000
$305,000

171,382
41,752
37,198
8,478
$258,810

309,000
90,000
75,000
5,000
$479,000

338,000
98,000
82,000
6,000
$524,000

359,000
104,000
87,000
5,000
$555,000

(b)

II. MINING ENGINEERING


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

(a)

150

VOTE 11. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II. B.

II. C.

II. D.

Goods and services


Communication, information supplies and services
Education material, 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
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Stationary, plant and machinery
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above
Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

95,000
3,000

4,959

2,000
20,000
7,000
25,000
10,000

1,980
7,814
2,632
12,671
7,890
100
5,931
$43,977

29,000
$191,000
8,000

BUDGET
ESTIMATES
Amount
2012
US$
122,000
5,000
3,000
5,000
30,000
25,000
50,000
24,000
5,000
40,000
$309,000

129,000
5,000
3,000
5,000
32,000
26,000
53,000
25,000
5,000
42,000
$325,000

134,000
5,000
3,000
6,000
33,000
28,000
55,000
26,000
6,000
44,000
$340,000

7,000
3,000
45,000
4,000
10,000
45,000
1,000
$115,000

8,000
3,000
47,000
4,000
10,000
47,000
1,000
$120,000

$60,000

$80,000

50,000

5,787
1,787
22,327
660
926
14,089

$140,000

$45,576

7,000
3,000
43,000
4,000
9,000
43,000
1,000
$110,000

$50,000

$19,954

$50,000

73,000
9,000

151

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

VOTE 11. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 material, 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
Other items not included above
III. D. Acquisition of fixed capital assets
Furniture and equipment

(a)
108,000
4,000
5,000
1,000
$118,000

68,251
16,683
14,680
4,685
$104,299

119,000
32,000
28,000
6,000
$185,000

130,000
35,000
30,000
8,000
$203,000

138,000
37,000
32,000
8,000
$215,000

38,000
4,000
1,000
2,000
17,000
18,000
22,000
15,000
5,000
1,000
15,000
$138,000

9,782
17,297

2,212
4,730
5,170
4,000
10,511
100
7,545
$61,347

37,000
70,000
3,000
2,000
22,000
18,000
70,000
20,000
3,000
1,000
23,000
$269,000

39,000
74,000
3,000
2,000
23,000
19,000
74,000
21,000
3,000
1,000
24,000
$283,000

41,000
77,000
3,000
2,000
24,000
20,000
77,000
22,000
3,000
1,000
25,000
$295,000

9,000
6,000
20,000

1,000
2,739
8,597

4,000
57,000
5,000
$101,000

987
8,614
$21,937

1,000
3,000
50,000
2,000
5,000
60,000
5,000
$126,000

1,000
3,000
53,000
2,000
5,000
63,000
5,000
$132,000

1,000
3,000
55,000
2,000
6,000
66,000
6,000
$139,000

$50,000

$6,915

$50,000

$60,000

$80,000

152

VOTE 11. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 material, 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
Item not repeated (Rental and hire expenses)
IV.C. Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Stationary, plant and fixed equipment
Fuel, oils and lubricants
Other items not included above

(a)
150,000
7,000
7,000
1,000
$165,000

93,114
24,360
20,816
6,308
$144,598

174,000
49,000
43,000
7,000
$273,000

190,000
54,000
47,000
8,000
$299,000

202,000
57,000
50,000
8,000
$317,000

48,000
27,000
2,000
3,000
14,000
17,000
25,000
5,000
21,000

9,782
17,297

7,545

38,000
120,000
2,000
2,000
16,000
17,000
35,000
23,000
15,000
1,000
33,000

40,000
127,000
2,000
2,000
16,000
18,000
37,000
24,000
17,000
1,000
35,000

42,000
132,000
2,000
2,000
18,000
19,000
39,000
25,000
17,000
1,000
36,000

$62,355

$302,000

$319,000

$333,000

1,000
2,739
7,708
987
890
8,614

1,000
2,000
36,000
5,000
7,000
40,000
2,000
$93,000

1,000
2,000
38,000
5,000
7,000
42,000
2,000
$97,000

1,000
2,000
40,000
6,000
8,000
44,000
2,000
$103,000

13,000
1,000
$176,000
2,000
4,000
7,000
2,000
6,000
30,000
1,000
$52,000

153

1,108
2,212
4,730
5,170
4,000
10,511

$21,938

VOTE 11. MINES AND MINING DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IV.D. Acquisition of fixed capital assets
Furniture and equipment
Construction Works

(c)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

30,000
10,000
$40,000

6,915
$6,915

BUDGET
ESTIMATES
Amount
2012
US$
30,000
10,000
$40,000

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


Furniture and equipment
Pelletised Phosphate blend
Laboratory Equipment
Total

25,000
25,000
50,000
100,000

Zimbabwe School of Mines


Library and Distance Learning Centre

350,000

Metallurgy
Borehole

10,000

154

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
35,000
20,000
$55,000

50,000
$50,000

VOTE 11. MINES AND MINING DEVELOPMENT (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

3,366,000
1,059,000
1,314,000
403,000
590,000

1,927,488
927,049
671,501
130,617
198,321

4,476,000
1,738,000
1,603,000
462,000
673,000

4,795,000
1,901,000
1,699,000
484,000
711,000

5,032,000
2,017,000
1,768,000
507,000
740,000

Current transfers

1,124,000

788,795

1,605,000

4,879,000

5,086,000

685,000
180,000
505,000

493,519
48,519
445,000

840,000
390,000
450,000

995,000
465,000
530,000

1,285,000
585,000
700,000

5,175,000

3,209,802

6,921,000

10,669,000

11,403,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

155

156

157

Minister of Environment and Natural Resources Management - Vote 12

VOTE 12. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT $10 535 000

A.
B.
C.
D.
E.

F.
G.

Items under which this vote will be accounted for by the Secretary for Environment and Natural Resources Management
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
193,000
168,165
325,000
355,000
377,000
Goods and services
937,000
414,516
1,090,000
1,153,000
1,200,000
Maintenance
133,000
105,310
209,000
221,000
230,000
Current transfers
4,410,000
3,688,249
6,896,000
7,452,000
7,881,000
Programmes
8,000
7,993
15,000
16,000
17,000
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
TOTAL

75,000
322,000
$6,078,000

8,753
100,000
$4,492,986

100,000
1,900,000
$10,535,000

120,000
370,000
$9,687,000

160,000
450,000
$10,315,000

210,000
49,000
36,000
30,000
$325,000

230,000
54,000
39,000
32,000
$355,000

244,000
57,000
41,000
35,000
$377,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
160,000
5,000
6,000
22,000
$193,000

158

111,519
23,323
16,417
16,906
$168,165

VOTE 12. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
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
Environmental Management Agency
Forestry Commission
Parks and Wildlife Management Agency
Subscriptions to various organisations
Programmes
HIV/AIDS awareness

140,000
2,000
22,000
2,000
34,000
156,000
61,000
208,000
257,000
2,000
51,000
2,000
$937,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

21,997
540
10,540
45,319
31,779
83,670
106,566
520
27,558
1,990
$414,516

200,000
3,000
46,000
2,000
49,000
204,000
62,000
208,000
257,000
5,000
51,000
3,000
$1,090,000

211,000
3,000
49,000
2,000
52,000
216,000
66,000
220,000
272,000
5,000
54,000
3,000
$1,153,000

220,000
3,000
51,000
2,000
54,000
225,000
68,000
229,000
283,000
6,000
56,000
3,000
$1,200,000

5,000
15,000
50,000
3,000
60,000
$133,000

4,999
5,481
23,570
283
70,977
$105,310

16,000
12,000
50,000
2,000
129,000
$209,000

17,000
13,000
53,000
2,000
136,000
$221,000

18,000
13,000
55,000
2,000
142,000
$230,000

1,687,000
2,525,000
170,000
28,000
$4,410,000

1,160,280
2,357,002
170,000
967
$3,688,249

1,862,000
4,618,000
400,000
16,000
$6,896,000

2,007,000
5,005,000
423,000
17,000
$7,452,000

2,121,000
5,302,000
440,000
18,000
$7,881,000

$8,000

$7,993

$15,000

$16,000

$17,000

159

84,037

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 12. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

G.

Acquisition of fixed capital assets


Furniture and equipment
Constuction works
Item not repeated (Vehicles, plant and mobile equipment)
Capital transfers
Environmental Management Agency
Forestry Commission
Parks and Wildlife Management Authority

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

25,000
50,000
$75,000

8,753
$8,753

222,000
100,000

100,000

$322,000

$100,000

(c)

BUDGET
ESTIMATES
Amount
2012
US$
50,000
50,000

60,000
60,000

80,000
80,000

$100,000

$120,000

$160,000

100,000
200,000
1,600,000
$1,900,000

120,000
250,000

150,000
300,000

$370,000

$450,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:-

US$
50,000

Rehabilitation of Head office


(c)

Environmental Management Agency


Refurbishment of offices

100,000

Parks and Wildlife Management Authority


Vehicles

1,600,000

Forestry Commission
Vehicles

200,000

160

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

VOTE 12. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

1,271,000
193,000
937,000
133,000
8,000

695,984
168,165
414,516
105,310
7,993

1,639,000
325,000
1,090,000
209,000
15,000

1,745,000
355,000
1,153,000
221,000
16,000

1,824,000
377,000
1,200,000
230,000
17,000

Current transfers

4,410,000

3,688,249

6,896,000

7,452,000

7,881,000

397,000
75,000
322,000

108,753
8,753
100,000

2,000,000
100,000
1,900,000

490,000
120,000
370,000

610,000
160,000
450,000

6,078,000

4,492,986

10,535,000

9,687,000

10,315,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

161

162

163

Minister of Transport and Infrastructure Development - Vote 13

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT $109 477 000

A.
B.
C.
D.

Items under which this vote will be accounted for by the Secretary for Transport and Infrastructural Development
REVISED
UNAUDITED
BUDGET
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
1,165,000
1,066,180
2,052,000
2,244,000
2,381,000
Goods and services
1,111,000
429,118
1,031,000
1,089,000
1,146,000
Maintenance
170,000
17,225
273,000
297,000
313,000
Current transfers
500,000
2,700,000
2,800,000
2,800,000

E.
F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

G.

LENDING AND EQUITY PARTICIPATION


Lending

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

1,902,000
12,158,500

4,800,320

2,145,000
17,000,000

1,500,000
21,200,000

1,970,000
28,100,000

18,830,000
$35,836,500

5,830,000
$12,142,843

42,500,000
$67,701,000

44,000,000
$73,130,000

50,000,000
$86,710,000

684,000
1,264,000
236,000
18,000

581,187
275,063
30,424
23,000

1,133,000
1,379,000
228,000
33,000

1,240,000
1,461,000
250,000
33,000

1,315,000
1,528,000
274,000
33,000

1,620,000
$3,822,000

100,000
$1,009,674

1,330,000
$4,103,000

1,540,000
$4,524,000

2,050,000
$5,200,000

164

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

A.
B.
C.

III. ROADS
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,550,000
2,036,000
2,985,000

1,939,064
1,038,652
1,091,612

3,637,000
1,206,000
3,350,000

3,978,000
1,283,000
3,573,000

4,221,000
1,340,000
3,797,000

27,195,000
$34,766,000

7,915,832
$11,985,160

29,480,000
$37,673,000

40,800,000
$49,634,000

49,261,000
$58,619,000

$74,424,500

$25,137,677

$109,477,000

$127,288,000

$150,529,000

1,327,000
351,000
272,000
102,000
$2,052,000

1,452,000
384,000
298,000
110,000
$2,244,000

1,540,000
407,000
316,000
118,000
$2,381,000

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL


I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
1,042,000
43,000
45,000
35,000
$1,165,000

165

722,508
148,615
142,564
52,493
$1,066,180

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.

I.C.

I.D.

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
Financial transactions
Institutional provisions
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
Current transfers
Transport Purchase Fund

309,000
5,000
8,000
5,000
42,000
371,000
16,000
90,000
120,000
99,000
1,000
40,000
5,000
$1,111,000

12,000
45,000
1,000
12,000
100,000
$170,000
$500,000

166

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
31,380
1,030
37,155
8,196
12,799
55,856
130,972
140,514
1,616
9,600
$429,118

7,500
8,370
1,000
355
$17,225

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

200,000
10,000
20,000
3,000
110,000
50,000
99,000
190,000
230,000
54,000
2,000
62,000
1,000
$1,031,000

210,000
11,000
22,000
3,000
115,000
52,000
105,000
200,000
244,000
58,000
3,000
65,000
1,000
$1,089,000

220,000
12,000
22,000
4,000
120,000
60,000
110,000
210,000
255,000
61,000
3,000
68,000
1,000
$1,146,000

2,000
12,000
92,000
1,000
16,000
150,000
$273,000

3,000
15,000
100,000
2,000
17,000
160,000
$297,000

4,000
16,000
105,000
2,000
18,000
168,000
$313,000

$2,700,000

$2,800,000

$2,800,000

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.

I.F.

I.G.

Acquisition of fixed capital assets


Furniture and equipment
Construction works

(b)

Capital transfers
Central Mechanical Equipment Department
Road Motor Services
Rural Capital Development Fund

(c )

Lending and equity participation


Civil Aviation Authority of Zimbabwe
National Railways of Zimbabwe
TelOne
Item not repeated (Air Zimbabwe)

(d)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

80,000
1,822,000
$1,902,000
3,000,000
1,000,000
8,158,500
$12,158,500

2,700,320
2,100,000
$4,800,320

15,000,000

2,000,000

3,830,000
$18,830,000

3,830,000
$5,830,000

627,000
27,000
30,000

402,784
90,542
87,611
250
$581,187

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

80,000
2,065,000
$2,145,000

100,000
1,400,000
$1,500,000

120,000
1,850,000
$1,970,000

5,000,000
1,000,000
11,000,000
$17,000,000

7,000,000
1,200,000
13,000,000
$21,200,000

9,500,000
1,600,000
17,000,000
$28,100,000

17,500,000
20,000,000
5,000,000

2,000,000
35,000,000
7,000,000

1,000,000
40,000,000
9,000,000

$42,500,000

$44,000,000

$50,000,000

752,000
196,000
185,000

822,000
215,000
203,000

872,000
228,000
215,000

$1,133,000

$1,240,000

$1,315,000

II. METEOROLOGICAL SERVICES


II.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Item not repeated (Other allowances)

(a)

$684,000

167

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

II.E.

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
Financial transactions
Institutional provisions
Other goods and services not classified above

465,000
1,000
3,000
2,000
18,000
121,000
69,000
100,000
120,000
220,000
31,000
14,000
100,000
$1,264,000

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
Subscriptions to various organisations
Acquisition of fixed capital assets
Furniture and equipment
Construction works

(b)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
86,986

9,272
26,852
44,080
19,393
28,112
55,993
4,375
$275,063

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

268,000
1,000
3,000
2,000
24,000
459,000
69,000
100,000
75,000
228,000
1,000
44,000
105,000
$1,379,000

284,000
1,000
4,000
3,000
26,000
485,000
72,000
105,000
80,000
241,000
2,000
46,000
112,000
$1,461,000

295,000
1,000
5,000
4,000
28,000
505,000
75,000
110,000
85,000
250,000
2,000
48,000
120,000
$1,528,000

7,000
105,000
28,000
15,000
5,000
90,000
$250,000

7,000
120,000
30,000
15,000
6,000
96,000
$274,000

5,000
98,000
30,000
20,000
3,000
80,000
$236,000

1,921
25,848
$30,424

6,000
100,000
26,000
12,000
4,000
80,000
$228,000

$18,000

$23,000

$33,000

$33,000

$33,000

30,000
1,590,000
$1,620,000

100,000
$100,000

30,000
1,300,000
$1,330,000

40,000
1,500,000
$1,540,000

50,000
2,000,000
$2,050,000

168

2,655

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

III. ROADS
III. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
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
Financial transactions
Institutional provisions
Other goods and services not classified above
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

(a)
2,015,000
90,000
101,000
344,000
$2,550,000

1,307,276
277,806
272,438
81,544
$1,939,064

2,426,000
643,000
558,000
10,000
$3,637,000

2,654,000
704,000
610,000
10,000
$3,978,000

2,816,000
747,000
648,000
10,000
$4,221,000

708,000
1,000
10,000
15,000
80,000
563,000
60,000
99,000
40,000
396,000
3,000
60,000
1,000
$2,036,000

112,658

299,000
1,000
10,000
11,000
80,000
292,000
30,000
80,000
26,000
253,000
2,000
80,000
42,000
$1,206,000

316,000
2,000
11,000
12,000
90,000
308,000
32,000
85,000
28,000
268,000
2,000
85,000
44,000
$1,283,000

330,000
2,000
11,000
13,000
94,000
320,000
34,000
89,000
30,000
280,000
2,000
90,000
45,000
$1,340,000

3,000,000
4,000
87,000
4,000
12,000
235,000
8,000
$3,350,000

3,200,000
5,000
92,000
5,000
13,000
250,000
8,000
$3,573,000

3,400,000
6,000
100,000
6,000
12,000
265,000
8,000
$3,797,000

2,000,000
50,000
290,000
36,000
4,000
600,000
5,000
$2,985,000

169

11,300
522,999
27,494
26,585
5,900
214,542
9,174
108,000
$1,038,652
1,021,128
6,781
27,612
308
35,783
$1,091,612

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III. D. Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works
Feasibility studies

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

8,856,000
(e)
(b)

16,620,000
1,719,000
$27,195,000

7,915,832
$7,915,832

BUDGET
ESTIMATES
Amount
2012
US$
80,000
5,400,000
22,500,000
1,500,000
$29,480,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
The provision caters for the following:US$
Vehicle Inspection Department
Brake testers for 5 Provincial workshops
Construction of Chitungwiza administration block and workshop
Zvishavane civil works on inspection pits and workshop
Total

450,000
1,100,000
450,000
2,000,000

Lake Navigation and safety


Victoria Falls staff houses and fencing

65,000

Meteorological Services
Mt Darwin F14 houses
Mhondoro staff houses
Marondera offices
Lupane staff houses
Borehole drilling
Student accomodation
Automatic Weather observation equipment for 4 Airports
Total

60,000
60,000
30,000
60,000
40,000
70,000
980,000
1,300,000

170

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
100,000
9,000,000
30,000,000
1,700,000
$40,800,000

161,000
12,000,000
34,800,000
2,300,000
$49,261,000

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


US$
Roads Department
High volume road construction
Hwedza-Sadza- Murambinda

2,400,000

Resealing
Chivhu-Nyazura
Mt Darwin-Rushinga
Ngundu-Tanganda
Bubi-Runde
Binga-Kamativi

525,000
770,000
700,000
700,000
630,000
3,325,000

Regravelling
Guruve-Kanyemba
Cashel valley-Chimanimani
Mateta-Manoti
Mutoko-Rwenya
Chegutu-Mubaira-Skyline
Rutenga-Boli- Sango
Plumtree-Mandlambuzi
Binga-Sengwa
Total

1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000

Bridge construction and Rehabilitation


Manyame bridge
Munyati bridge
Little Sebakwe
Nyahodi
Runde causeway
Birchenough
Tuli
Total

1,500,000
725,000
400,000
400,000
500,000
750,000
500,000
4,775,000

171

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


US$
Road rehabilitation
Makuti- Kariba
Harare- Masvingo
Total
(c)

(d)

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

The provision caters for the following:Central Mechanical Equipment Department


Conditions of service vehicles

5,000,000

Road Motor Services


Walvis Bay Dry Port (Namibia)

1,000,000

The provision caters for the following:CIVIL AVIATION AUTHORITY OF ZIMBABWE


J.M. Nkomo International Airport
Construction and equipping the control tower
Road dualisation
Upgrading of sewer system
Construction of Police Post
Professional fees

(e)

5,500,000
2,000,000
1,500,000
100,000
1,400,000

Harare International Airport


Rehabilitation of the runway
Total

7,000,000
17,500,000

NATIONAL RAILWAYS OF ZIMBABWE


Track infrastructure
Workshop equipment
Refurbishment of motive power and rolling stock
Signalling and telecommunications
Rehabilitation of yard infrastructure
Track maintenance equipment
IT- Equipment
Weed control
Power supply, refurbishment and upgrading
Total

5,380,660
1,166,000
3,500,000
1,463,865
4,548,200
1,490,000
928,775
752,500
770,000
20,000,000

The allocation caters for procurement of road maintenance equipment

172

VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

12,201,000
4,399,000
4,411,000
3,391,000

6,468,525
3,586,431
1,742,833
1,139,261

14,289,000
6,822,000
3,616,000
3,851,000

15,415,000
7,462,000
3,833,000
4,120,000

16,315,000
7,917,000
4,014,000
4,384,000

518,000

23,000

2,733,000

2,833,000

2,833,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation

61,705,500
30,717,000
12,158,500
18,830,000

18,646,152
8,015,832
4,800,320
5,830,000

92,455,000
32,955,000
17,000,000
42,500,000

109,040,000
43,840,000
21,200,000
44,000,000

131,381,000
53,281,000
28,100,000
50,000,000

TOTAL

74,424,500

25,137,677

109,477,000

127,288,000

150,529,000

Current transfers

173

174

175

Minister of Foreign Affairs - Vote 14

VOTE 14. FOREIGN AFFAIRS $73 672 000


Items under which this vote will be accounted for by the Secretary for Foreign Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
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
2013
2014
US$
US$

550,000
3,280,000
360,000
4,000,000

531,072
1,161,418
175,245
2,063,734

982,000
2,995,000
405,000
2,500,000

1,074,000
3,168,000
427,000
2,643,000

1,140,000
3,296,000
446,000
2,753,000

40,000
$8,230,000

$3,931,469

635,000
$7,517,000

50,000
$7,362,000

60,000
$7,695,000

31,000,000
32,120,000
1,400,000

23,924,423
19,528,789
516,755

32,400,000
23,832,000
3,168,000

35,200,000
24,880,000
3,349,000

37,352,000
25,691,000
3,488,000

4,310,000
$68,830,000

1,334,000
$45,303,967

6,755,000
$66,155,000

8,470,000
$71,899,000

11,330,000
$77,861,000

$77,060,000

$49,235,436

$73,672,000

$79,261,000

$85,556,000

176

VOTE 14. FOREIGN AFFAIRS (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)
479,000
19,000
18,000
34,000
$550,000

340,006
73,966
63,719
53,381
$531,072

578,000
151,000
124,000
129,000
$982,000

632,000
165,000
135,000
142,000
$1,074,000

671,000
175,000
144,000
150,000
$1,140,000

500,000
90,000
200,000
12,000
130,000
330,000
60,000
100,000
800,000
300,000
300,000
58,000
400,000
$3,280,000

161,522

500,000
100,000
250,000
10,000
150,000
300,000
50,000
100,000
900,000
300,000
55,000
80,000
200,000
$2,995,000

529,000
106,000
264,000
11,000
159,000
317,000
53,000
106,000
952,000
317,000
58,000
85,000
211,000
$3,168,000

550,000
110,000
275,000
11,000
165,000
330,000
55,000
110,000
991,000
330,000
61,000
88,000
220,000
$3,296,000

177

66,743
654
60,934
98,345
7,923
33,445
683,386
6,403
14,025
20,442
7,596
$1,161,418

VOTE 14. FOREIGN AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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
Vehicles, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

10,000
50,000
100,000
10,000
150,000
40,000
$360,000

4,589
17,704
38,194
350
106,933
7,475
$175,245

30,000
20,000
70,000
5,000
220,000
60,000
$405,000

32,000
21,000
74,000
5,000
232,000
63,000
$427,000

33,000
22,000
77,000
6,000
242,000
66,000
$446,000

$4,000,000

$2,063,734

$2,500,000

$2,643,000

$2,753,000

100,000
135,000
400,000
$635,000

50,000

60,000

$50,000

$60,000

$32,400,000

$35,200,000

$37,352,000

40,000
(b)
$40,000

II. DIPLOMATIC MISSIONS


II.A.

Employment costs
Basic salaries

(a )
$31,000,000

178

$23,924,423

VOTE 14. FOREIGN AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

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
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
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
Other items not included above
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(b)

1,700,000
100,000
100,000
1,000,000
400,000
22,410,000
100,000
1,000,000
1,000,000
140,000
360,000
100,000
3,710,000
$32,120,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

81,833
13,748
1,403,628
$19,528,789

2,330,000
100,000
259,000
2,175,000
300,000
10,436,300
106,000
723,000
2,000,000
100,000
571,000
212,000
4,519,700
$23,832,000

2,464,000
106,000
274,000
2,300,000
317,000
10,714,000
112,000
765,000
2,115,000
106,000
604,000
224,000
4,779,000
$24,880,000

2,567,000
110,000
285,000
2,396,000
330,000
10,940,000
116,000
796,000
2,203,000
110,000
629,000
233,000
4,976,000
$25,691,000

640,000
100,000
200,000
100,000
60,000
200,000
100,000
$1,400,000

143,000
35,790
107,350
42,000
8,650
131,715
48,250
$516,755

621,000
530,000
700,000
117,000
54,000
608,000
538,000
$3,168,000

657,000
560,000
740,000
124,000
57,000
642,000
569,000
$3,349,000

684,000
584,000
771,000
129,000
59,000
669,000
592,000
$3,488,000

100,000
540,000
3,670,000
$4,310,000

48,578

500,000
800,000
5,455,000
$6,755,000

170,000
800,000
7,500,000
$8,470,000

230,000
1,100,000
10,000,000
$11,330,000

179

648,441

BUDGET
ESTIMATES
Amount
2012
US$

10,315
819,559
66,212
14,985,014
13,000
517,219
969,820

1,285,422
$1,334,000

VOTE 14. FOREIGN AFFAIRS (continued)


NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following works:US$
400,000

Rehabilitation of head office building


Abuja Chancery and Residency
Renovation of New York Chancery
Purchase of House - Dar e-Salaam
Construction of Chancery - Juba
Purchase of land - Nairobi
Rehabilitation of Chancery and residence - Ottawa
Purchase of land - Addis Ababa
Total

500,000
3,055,000
450,000
1,000,000
200,000
50,000
200,000
5,455,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

68,710,000
31,550,000
35,400,000
1,760,000

45,837,702
24,455,495
20,690,207
692,000

63,782,000
33,382,000
26,827,000
3,573,000

68,098,000
36,274,000
28,048,000
3,776,000

71,413,000
38,492,000
28,987,000
3,934,000

Current transfer

4,000,000

2,063,734

2,500,000

2,643,000

2,753,000

Capital expenditure

4,350,000

1,334,000

7,390,000

8,520,000

11,390,000

77,060,000

49,235,436

73,672,000

79,261,000

85,556,000

TOTAL

180

181

182

Minister of Local Government, Urban and Rural Development - Vote 15

VOTE 15. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT $90 281 000

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Local Government, Urban and Rural Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
3,135,000
2,533,973
4,846,000
5,300,000
5,623,000
Goods and services
3,345,000
1,535,228
4,524,000
4,538,000
4,725,000
Maintenance
702,000
286,025
1,082,000
1,085,000
1,132,000
Current transfers
395,000
223,190
1,080,000
1,083,000
1,128,000
Programmes
17,554,000
12,218,199
12,000,000
12,040,000
12,540,000

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

TOTAL

150,000

21,525

1,850,000

2,300,000

3,000,000

73,929,000
$99,210,000

16,160,000
$32,978,140

63,000,000
$88,382,000

140,000,000
$166,346,000

180,000,000
$208,148,000

494,000
547,000
103,000

413,570
209,478
40,297

774,000
746,000
109,000

847,000
751,000
109,000

898,000
776,000
115,000

120,000
$1,264,000

$663,345

270,000
$1,899,000

350,000
$2,057,000

420,000
$2,209,000

$100,474,000

$33,641,485

$90,281,000

$168,403,000

$210,357,000

183

VOTE 15. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)
2,588,000
98,000
107,000
342,000
$3,135,000

1,606,823
342,108
317,638
267,404
$2,533,973

2,972,000
759,000
661,000
454,000
$4,846,000

3,251,000
830,000
723,000
496,000
$5,300,000

3,449,000
880,000
767,000
527,000
$5,623,000

1,200,000
2,000
15,000
1,000
160,000
1,292,000
65,000
425,000
80,000

225,236

1,271,000
2,000
45,000
1,000
250,000
1,500,000
70,000
900,000
150,000
15,000
60,000
255,000
5,000
$4,524,000

1,275,000
2,000
45,000
1,000
251,000
1,505,000
70,000
903,000
150,000
15,000
60,000
256,000
5,000
$4,538,000

1,328,000
2,000
47,000
1,000
261,000
1,567,000
73,000
940,000
156,000
16,000
62,000
267,000
5,000
$4,725,000

10,000
90,000
5,000
$3,345,000

184

10,589
68,692
407,067
310,323
356,988
110,133
7,592
527
38,081
$1,535,228

VOTE 15. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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
Current transfers
Civil Protection Fund
Liquor Licensing Board
Local Government Board
Item not repeated (Subscriptions to various organisations)
Programmes
Chiefs and headmen
Local government promotion and administration
Item not repeated (Payments to service providers)
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

Lending and equity participation


Local Authorities

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

50,000
50,000
290,000
8,000
304,000
$702,000

4,586
4,534
90,253
1,909
184,743
$286,025

50,000
50,000
450,000
20,000
512,000
$1,082,000

50,000
50,000
451,000
20,000
514,000
$1,085,000

52,000
54,000
470,000
21,000
535,000
$1,132,000

300,000
30,000
50,000
15,000
$395,000

183,250
12,400
27,540

1,000,000
30,000
50,000

1,003,000
30,000
50,000

1,045,000
31,000
52,000

$223,190

$1,080,000

$1,083,000

$1,128,000

10,444,000
610,000
6,500,000
$17,554,000

5,708,199
10,000
6,500,000
$12,218,199

11,000,000
1,000,000

11,037,000
1,003,000

11,495,000
1,045,000

$12,000,000

$12,040,000

$12,540,000

150,000

21,525

$150,000

$21,525

200,000
450,000
1,200,000
$1,850,000

250,000
550,000
1,500,000
$2,300,000

300,000
700,000
2,000,000
$3,000,000

$73,929,000

$16,160,000

$63,000,000

$140,000,000

$180,000,000

(b)

(c)

BUDGET
ESTIMATES
Amount
2012
US$

185

VOTE 15. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

II. PHYSICAL PLANNING


II.A.

II.B.

II.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
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
Utilities and other service charges
Financial transactions
Institutional provisions
Items not repeated
Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Item not reapeted (Physical infrastructure)

(a)

(d)

444,000
19,000
21,000
10,000
$494,000

281,162
62,920
61,356
8,132
413,570

504,000
135,000
127,000
8,000
$774,000

551,000
147,000
139,000
10,000
$847,000

585,000
156,000
147,000
10,000
$898,000

151,000
9,000
80,000
100,000
15,000
40,000
15,000
9,000
101,000
15,000
12,000
$547,000

42,339
187
29,673
93,288
4,545
14,658
12,655

202,000
5,000
98,000
129,000
10,000
100,000
22,000
6,000
150,000
24,000

207,000
5,000
98,000
129,000
10,000
100,000
22,000
6,000
150,000
24,000

211,000
5,000
102,000
134,000
10,000
104,000
23,000
6,000
156,000
25,000

$746,000

$751,000

$776,000

10,000
22,000
6,000
71,000

10,000
22,000
6,000
71,000

12,000
23,000
6,000
74,000

$109,000

$109,000

$115,000

10,000
15,000
5,000
65,000
8,000
$103,000

186

5,335
6,260
538
$209,478
2,234
9,167
27,991
905
$40,297

VOTE 15. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.D.

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment

120,000
$120,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$
200,000
70,000
$270,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
The provision caters for the following:US$
600,000
600,000
1,200,000

Mbire District Office


Mhondoro-Ngezi District Office
(c)

(d)

Provision caters for the following:


Rehabilitation of roads
Roads construction equipment
Water and sewer rehabilitation
Total
Items not repeated:
Education materials, supplies and services
Other goods and services not classified above

12,000,000
21,000,000
30,000,000
63,000,000
US$
8,000
4,000

187

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
250,000
100,000
$350,000

300,000
120,000
$420,000

VOTE 15. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Lending and equity participation
TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

25,880,000
3,629,000
3,892,000
805,000
17,554,000

17,236,770
2,947,543
1,744,706
326,322
12,218,199

24,081,000
5,620,000
5,270,000
1,191,000
12,000,000

24,670,000
6,147,000
5,289,000
1,194,000
12,040,000

25,809,000
6,521,000
5,501,000
1,247,000
12,540,000

395,000

223,190

1,080,000

1,083,000

1,128,000

74,199,000
270,000
73,929,000

16,181,525
21,525
16,160,000

65,120,000
2,120,000
63,000,000

142,650,000
2,650,000
140,000,000

183,420,000
3,420,000
180,000,000

100,474,000

33,641,485

90,281,000

168,403,000

210,357,000

188

189

190

191

Minister of Health and Child Welfare - Vote 16

VOTE 16. HEALTH AND CHILD WELFARE $345 688 000

A.
B.
C.
D.

Items under which this vote will be accounted for by the Secretary for Health and Child Welfare
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
1,578,000
1,559,738
2,337,000
Goods and services
4,798,000
3,424,884
4,917,000
Maintenance
161,000
369,445
231,000
Current transfers
1,974,000
1,354,181
2,904,000

E.
F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

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

II. MEDICAL CARE SERVICES


CURRENT EXPENDITURE
Employment costs
Medical supplies and services
Maintenance
Current transfers
Programmes
Hospitals and health centres

G.
H.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

27,455,000
30,000
$35,996,000

74,409,000
1,311,000
500,000
58,494,000
315,000
35,260,000

9,260,000
10,200,000
$189,749,000

192

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,556,000
5,200,000
244,000
3,087,000

2,712,000
5,414,000
255,000
3,228,000

40,570,000
30,000
$50,989,000

62,040,000
40,000
$73,167,000

75,050,000
50,000
$86,709,000

34,709,304
15,825
16,525,471

109,145,000
13,672,000
1,000,000
72,212,000
525,000
36,000,000

127,034,000
14,492,000
1,058,000
77,720,000
553,000
38,037,000

134,777,000
15,092,000
1,101,000
81,962,000
577,000
39,606,000

4,883,942
$116,472,186

10,060,000
12,885,000
$255,499,000

11,880,000
15,500,000
$286,274,000

16,100,000
20,300,000
$309,515,000

8,300,184
$15,008,432

59,858,527
479,117

VOTE 16. HEALTH AND CHILD WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

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

III. PREVENTIVE SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Medical supplies and services
Maintenance
Current transfers
Programmes

G.
H.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
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
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

8,150,000
4,000,000
300,000
1,600,000
3,355,000
7,736,000

6,605,771
716,038
70,454
252,555
2,963,288
1,276,634

12,556,000
3,206,000
781,000
708,000
5,523,000
7,186,000

13,733,000
3,390,000
826,000
749,000
5,982,000
7,599,000

14,571,000
3,531,000
860,000
779,000
6,336,000
7,913,000

80,000
110,000
$25,331,000

110,000
$11,994,740

660,000
130,000
$30,750,000

780,000
150,000
$33,209,000

1,050,000
200,000
$35,240,000

4,208,000
447,000
41,000
39,000
367,000

3,574,517
78,018
12,952
24,000
246,016

7,394,000
436,000
41,000
38,000
521,000

8,086,000
458,000
43,000
40,000
551,000

8,578,000
479,000
44,000
42,000
573,000

20,000
$5,122,000

$3,935,503

20,000
$8,450,000

25,000
$9,203,000

30,000
$9,746,000

$256,198,000

$147,410,861

$345,688,000

$401,853,000

$441,210,000

193

VOTE 16. HEALTH AND CHILD WELFARE (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 material, 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)

(b)

1,400,000
56,000
62,000
60,000
$1,578,000

1,322,198
121,763
104,927
10,850
$1,559,738

1,632,000
388,000
315,000
2,000
$2,337,000

1,785,000
424,000
345,000
2,000
$2,556,000

1,894,000
450,000
366,000
2,000
$2,712,000

100,000
3,000
5,000
60,000
1,900,000
1,500,000
100,000
500,000
40,000
90,000
500,000

100,000
3,000
5,000
61,000
1,900,000
1,505,000
100,000
602,000
49,000
91,000
501,000

106,000
3,000
5,000
65,000
2,009,000
1,591,000
106,000
637,000
52,000
96,000
530,000

110,000
3,000
6,000
67,000
2,092,000
1,657,000
110,000
663,000
54,000
100,000
552,000

$4,798,000

70,010
3,000
1,500
17,958
1,567,316
584,930
143,463
592,181
60,866
31,618
317,898
34,144
$3,424,884

$4,917,000

$5,200,000

$5,414,000

5,000
7,000
46,000
3,000
100,000
$161,000

3,998
2,013
221,696
1,840
139,898
$369,445

5,000
7,000
116,000
3,000
100,000
$231,000

5,000
7,000
123,000
3,000
106,000
$244,000

6,000
8,000
128,000
3,000
110,000
$255,000

194

VOTE 16. HEALTH AND CHILD WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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 Services Board
Medical School travel grant
Medical Society Regulating Board
National Blood Service
Nursing organisations
Traditional Healers Council
Zimbabwe Association of Church Related Hospitals
Subscriptions to various organisations

30,000
20,000
15,000
25,000
934,000
50,000
20,000
500,000
30,000
20,000
30,000
300,000
$1,974,000

Acquisition of fixed capital assets


Furniture and equipment
Construction works

(c)

30,000
27,425,000
$27,455,000

Capital transfers
Health Services Board

(d)

$30,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
6,000
12,000
14,000
21,000
944,692
17,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

250,000
8,000
17,000
25,000
39,489
$1,354,181

36,000
24,000
18,000
30,000
1,805,000
60,000
24,000
605,000
36,000
24,000
36,000
206,000
$2,904,000

38,000
25,000
19,000
32,000
1,926,000
63,000
25,000
640,000
38,000
25,000
38,000
218,000
$3,087,000

40,000
26,000
20,000
33,000
2,018,000
66,000
26,000
666,000
40,000
26,000
40,000
227,000
$3,228,000

23,751
8,276,433
$8,300,184

30,000
40,540,000
$40,570,000

40,000
62,000,000
$62,040,000

50,000
75,000,000
$75,050,000

$30,000

$40,000

$50,000

71,118,000
18,298,000
19,695,000
34,000
$109,145,000

85,441,000
20,014,000
21,542,000
37,000
$127,034,000

90,649,000
21,233,000
22,855,000
40,000
$134,777,000

II. MEDICAL CARE SERVICES


II.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
61,486,000
2,698,000
3,049,000
7,176,000
$74,409,000

195

47,619,606
5,866,434
5,824,151
548,336
$59,858,527

VOTE 16. HEALTH AND CHILD WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

II.E.

Medical supplies and services


Anti-retroviral drugs
Maternal and Child Health Care
TB drugs
Other medical supplies and services
Maintenance
Hospitals equipment
Current transfers
Grants to institutions
Local authorities
Mission hospitals
Parirenyatwa Group of Hospitals
Voluntary organisations
Programmes
Special medical requirements
Traditional medicine
Item not repeated (Skills Retention Fund)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

410,000

269,120

200,000
701,000
$1,311,000

100,000
109,997
$479,117

15,000
300,000
$315,000

196

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,078,000
10,000,000
1,221,000
373,000
$13,672,000

2,197,000
10,574,000
1,291,000
430,000
$14,492,000

2,288,000
11,011,000
1,344,000
449,000
$15,092,000

$1,000,000

$1,058,000

$1,101,000

92,788
6,668,241
16,809,304
10,186,842
952,129
$34,709,304

522,000
15,296,000
33,542,000
20,813,000
2,039,000
72,212,000

552,000
16,413,000
36,145,000
22,405,000
2,205,000
$77,720,000

575,000
17,272,000
38,150,000
23,631,000
2,334,000
$81,962,000

14,225
1,600

500,000
25,000

527,000
26,000

549,000
28,000

$15,825

$525,000

$553,000

$577,000

$500,000

300,000
16,781,000
23,035,000
17,285,000
1,093,000
$58,494,000

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 16. HEALTH AND CHILD WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.F.

II.G.

II.H.

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
Matebeleland North
Matebeleland South
Midlands
Ngomahuru
Ruwa Rehabilitation Centre
Ingutsheni Hospital
Dental Units
Laboratories

2,265,000
2,345,000
4,400,000
4,400,000
2,445,000
1,950,000
1,800,000
1,750,000
1,750,000
1,750,000
1,750,000
1,830,000
1,830,000
1,000,000
500,000
1,895,000
800,000
800,000
$35,260,000

Acquisition of fixed capital assets


Furniture and equipment
Medical equipment
Vehicles, plant and mobile equipment
Capital transfers
Mission hospitals
Parirenyatwa Group of Hospitals

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
1,218,225
1,824,371
1,880,738
1,736,736
1,338,977
1,150,476
883,305
983,925
589,941
974,617
925,005
771,338
811,086
312,212
100,127
617,487
151,521
255,384
$16,525,471

60,000
6,000,000
3,200,000
$9,260,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,500,000
2,500,000
3,100,000
3,100,000
2,800,000
2,100,000
2,100,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000
700,000
2,300,000
900,000
900,000
$36,000,000

2,644,000
2,644,000
3,278,000
3,278,000
2,961,000
2,221,000
2,221,000
2,115,000
2,115,000
2,115,000
2,115,000
2,115,000
2,115,000
1,057,000
740,000
2,399,000
952,000
952,000
$38,037,000

2,753,000
2,753,000
3,413,000
3,413,000
3,084,000
2,312,000
2,312,000
2,202,000
2,202,000
2,202,000
2,202,000
2,202,000
2,202,000
1,101,000
771,000
2,500,000
991,000
991,000
$39,606,000

60,000
7,000,000
3,000,000
$10,060,000

80,000
8,300,000
3,500,000
$11,880,000

100000
11,000,000
5,000,000
$16,100,000

7,000,000
5,885,000
$12,885,000

8,500,000
7,000,000
$15,500,000

11,000,000
9,300,000
$20,300,000

(e)
5,600,000
4,600,000
$10,200,000

197

3,296,874
1,587,068
$4,883,942

VOTE 16. HEALTH AND CHILD WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

III. PREVENTIVE SERVICES


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.

III.C.

III.D.

Goods and services


Communication, information supplies and services
Education material, 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
Medical supplies and services
Government laboratories
Vaccines
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
6,905,000
302,000
342,000
601,000
$8,150,000

5,340,153
605,123
610,212
50,283
$6,605,771

8,388,000
2,153,000
2,013,000
2,000
$12,556,000

9,174,000
2,355,000
2,202,000
2,000
$13,733,000

9,734,000
2,499,000
2,336,000
2,000
$14,571,000

695,000
190,000
409,000
891,000
290,000
415,000
615,000
495,000
$4,000,000

65,884
13,917
32,560
169,757
24,639
47,286
324,600
37,395
$716,038

434,000
268,000
334,000
434,000
434,000
434,000
434,000
434,000
$3,206,000

459,000
283,000
353,000
459,000
459,000
459,000
459,000
459,000
$3,390,000

478,000
295,000
368,000
478,000
478,000
478,000
478,000
478,000
$3,531,000

300,000

70,454

$300,000

$70,454

281,000
500,000
$781,000

297,000
529,000
$826,000

309,000
551,000
$860,000

305,000
265,000
490,000
315,000
225,000
$1,600,000

11,160
11,500
150,003
14,638
65,254
$252,555

100,000
100,000
180,000
100,000
228,000
$708,000

106,000
106,000
190,000
106,000
241,000
$749,000

110,000
110,000
198,000
110,000
251,000
$779,000

198

VOTE 16. HEALTH AND CHILD WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.E.

III.F.

Current transfers
Zimbabwe National Family Planning Council
Programmes
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
Sanitation and Hygiene

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

Capital transfers
Zimbabwe National Family Planning Council

$2,963,288

$5,523,000

$5,982,000

$6,336,000

700,000
500,000
800,000
200,000
400,000
50,000
200,000
386,000
1,200,000
100,000
400,000
900,000
500,000
400,000
1,000,000
$7,736,000

84,875
2,311
57,588
40,453
39,842
5,759
18,661
23,485
748,530
31,359
69,037
91,852
23,965
6,000
32,917
$1,276,634

609,000
435,000
696,000
174,000
348,000
44,000
174,000
336,000
1,500,000
87,000
348,000
782,000
435,000
348,000
870,000
$7,186,000

644,000
460,000
736,000
184,000
368,000
47,000
184,000
355,000
1,586,000
92,000
368,000
827,000
460,000
368,000
920,000
$7,599,000

671,000
479,000
766,000
192,000
383,000
48,000
192,000
370,000
1,652,000
96,000
383,000
861,000
479,000
383,000
958,000
$7,913,000

60,000
600,000
$660,000

80,000
700,000
$780,000

100,000
950,000
$1,050,000

$130,000

$150,000

$200,000

80,000

(f)

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$3,355,000

$80,000
III.H.

BUDGET
ESTIMATES
Amount
2012
US$

$110,000

199

$110,000

VOTE 16. HEALTH AND CHILD WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 material, 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
Other goods and services not classified above
Item not repeated (Foreign travel expenses)
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)
3,571,000
163,000
171,000
303,000
$4,208,000

2,979,143
309,707
283,017
2,650
$3,574,517

5,180,000
1,243,000
951,000
20,000
$7,394,000

5,665,000
1,359,000
1,040,000
22,000
$8,086,000

6,011,000
1,442,000
1,103,000
22,000
$8,578,000

20,000
5,000
50,000
20,000
27,000
5,000
20,000
200,000
50,000

5,950
2,423
3,172
7,249
2,855
4,998
634
50,192
545

20,000
6,000
50,000
38,000
27,000
6,000
38,000
200,000
50,000
1,000

21,000
6,000
53,000
40,000
29,000
6,000
40,000
209,000
53,000
1,000

22,000
7,000
55,000
42,000
30,000
7,000
42,000
218,000
55,000
1,000

50,000
$447,000

$78,018

$436,000

$458,000

$479,000

4,000
4,000
15,000
4,000
14,000
$41,000

127
127
4,128
127
8,443
$12,952

4,000
4,000
15,000
4,000
14,000
$41,000

4,000
4,000
16,000
4,000
15,000
$43,000

4,000
4,000
17,000
4,000
15,000
$44,000

$39,000

$24,000

$38,000

$40,000

$42,000

200

VOTE 16. HEALTH AND CHILD WELFARE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IV.E.

IV.F.

Programmes
Health systems and diseases
HIV/AIDS awareness research
National Health Accounts
National schistosomiasis
Water and sanitation
Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

20,000
50,000
247,000
50,000

218,896
27,120

$367,000

$246,016

$20,000

BUDGET
ESTIMATES
Amount
2012
US$
21,000
50,000
350,000
50,000
50,000
$521,000

22,000
53,000
370,000
53,000
53,000
$551,000

23,000
55,000
385,000
55,000
55,000
$573,000

$20,000

$25,000

$30,000

NOTES
(a)
(b)
(c )

No funds shall be transferred from this subhead without prior Treasury approval.
The provision includes an amount for payment of duty on behalf of health professionals.
Provision caters for the following works:US$
Administration and general
Revitalisation of Government hospitals

22,100,000

Central Hospitals
Mpilo Central Hospital
Construction of mortuary
Blocks of flats
Harare Central Hospital
Construction of mortuary
Blocks of flats
Chitungwiza Central Hospital
Blocks of flats
Total

1,200,000
500,000
900,000
500,000
500,000
3,600,000

201

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

VOTE 16. HEALTH AND CHILD WELFARE (continued)


US$

(d)
(e)

Provincial Hospitals
Marondera Maternity
Lupane provincial
Rehabilitation of other hospitals
Total

800,000
4,600,000
2,000,000
7,400,000

District Hospitals
Mahusekwa staff accommodation
Gokwe North Peadiatric
Hwange
St. Luke's
Makumbe OPD and ablution block
Shamva OPD and incenerator
Concession laundry
Tsholotsho
Total

2,040,000
650,000
1,000,000
500,000
200,000
250,000
400,000
1,000,000
5,040,000

Rural Health Centres


Chibila
Water supply to Rural Health Centres
Total

400,000
1,000,000
1,400,000

Health Services Board


Furniture and equipment

30,000

Capital transferes
Revitalisation of mission hospitals

7,000,000

Provision caters for the following:Vehicles and mobile equipment


construction of 50 bedroomed flats
Computerisation
Laundry extension
Purchase of air compressor
Air conditioning system
Rehabilitation works
Purchase of kitchen equipment
Refurbishment of accommodation
Extention of the Expanded Programme on Immunisation Vaccines store
Total

200,000
1,600,000
300,000
200,000
40,000
200,000
2,700,000
80,000
65,000
500,000
5,885,000

202

VOTE 16. HEALTH AND CHILD WELFARE (continued)


US$
(f)

Zimbabwe National Family Planning Council


Furniture and equipment
Vehicles and mobile equipment
Total

60,000
70,000
130,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes
Medical care services
Hospitals and health centres

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

145,181,000
88,345,000
9,245,000
2,302,000
8,418,000
1,611,000
35,260,000

95,065,962
71,598,553
4,218,940
634,952
1,538,475
549,571
16,525,471

200,656,000
131,432,000
8,559,000
1,980,000
8,232,000
14,453,000
36,000,000

224,609,000
151,409,000
9,048,000
2,094,000
8,703,000
15,318,000
38,037,000

236,862,000
160,638,000
9,424,000
2,179,000
9,063,000
15,952,000
39,606,000

Current transfers

63,862,000

39,050,773

80,677,000

86,829,000

91,568,000

Capital expenditures
Acquisition of fixed capital assets
Capital transfers

47,155,000
36,815,000
10,340,000

13,294,126
8,300,184
4,993,942

64,355,000
51,310,000
13,045,000

90,415,000
74,725,000
15,690,000

112,780,000
92,230,000
20,550,000

256,198,000

147,410,861

345,688,000

401,853,000

441,210,000

TOTAL

203

204

205

Minister of Education, Sport, Arts and Culture - Vote 17

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE $707 325 000

A.
B.
C.
D.

Items under which this vote will be accounted for by the Secretary for Education, Sport, Arts and Culture
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
4,203,000
4,464,892
5,637,000
Goods and services
4,516,000
1,127,234
4,914,000
Maintenance
882,000
213,496
971,000
Programmes
130,000
130,000
Subhead not repeated (Current transfers)
120,000

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
2013
2014
US$
US$

6,165,000
5,197,000
1,026,000
137,000

6,541,000
5,410,000
1,069,000
143,000

1,150,000
$11,001,000

20,644
$5,826,266

1,200,000
$12,852,000

1,350,000
$13,875,000

1,800,000
$14,963,000

978,000
1,870,000
485,000
1,850,000

77,466
214,849
38,298
535,500

1,338,000
1,012,000
385,000
2,430,000
610,000

1,463,000
1,071,000
407,000
2,570,000
645,000

1,552,000
1,115,000
424,000
2,676,000
672,000

5,400,000
$10,583,000

39,520
$905,633

4,500,000
$10,275,000

5,300,000
$11,456,000

7,400,000
$13,839,000

206

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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. PRIMARY EDUCATION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

138,014,000
4,890,000
410,000
4,700,000
1,400,000

300,000
5,000,000
$154,714,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

106,843,853
279,226
131,790

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

165,600

211,084,000
2,491,000
610,000
8,700,000
1,844,000

241,809,000
2,635,000
645,000
9,200,000
1,949,000

256,548,000
2,741,000
671,000
9,580,000
2,030,000

$107,420,469

1,500,000
9,000,000
$235,229,000

1,800,000
20,000,000
$278,038,000

2,400,000
25,000,000
$298,970,000

409,708,000
2,230,000
350,000
10,500,000
2,035,000

469,990,000
2,358,000
371,000
11,103,000
2,151,000

498,638,000
2,458,000
386,000
11,562,000
2,241,000

700,000
15,000,000
$440,523,000

900,000
25,000,000
$511,873,000

1,100,000
30,000,000
$546,385,000

266,183,000
3,674,000
329,000
5,400,000
1,400,000

206,173,989
252,320
144,778

700,000
10,000,000
$287,686,000

24,503

207

BUDGET
ESTIMATES
Amount
2012
US$

14,151

$206,609,741

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

A.
B.
C.
D.
E.

V. SPORT, ARTS AND CULTURE


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

F.

CAPITAL EXPENDITURE
Capital transfers

TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

500,000
733,000
204,000
3,149,000
850,000

59,986
30,905
2,748,647
267,619

679,000
505,000
204,000
4,913,000
1,695,000

743,000
534,000
215,000
5,238,000
1,792,000

787,000
556,000
224,000
5,489,000
1,866,000

$5,436,000

$3,107,157

450,000
$8,446,000

530,000
$9,052,000

700,000
$9,622,000

$469,420,000

$323,869,266

$707,325,000

$824,294,000

$883,779,000

3,899,000
874,000
762,000
102,000
$5,637,000

3,936,000
1,066,000
942,000
221,000
$6,165,000

4,176,000
1,131,000
1,000,000
234,000
$6,541,000

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
3,816,000
162,000
177,000
48,000
$4,203,000

208

3,022,918
692,026
632,925
117,023
$4,464,892

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.

I.C.

I.D.

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
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

950,000
60,000
10,000
40,000
400,000
1,000,000
400,000
856,000
100,000
350,000
30,000
300,000
20,000
$4,516,000
80,000
100,000
230,000
40,000
432,000
$882,000
60,000
70,000
$130,000

209

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
130,242

71,636
471,875
7,760
241,958
66,972
80,247
9,000
42,654
4,890
$1,127,234
1,000
2,000
96,246
114,250
$213,496

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,049,000
67,000
11,000
44,000
444,000
1,031,000
441,000
945,000
110,000
386,000
33,000
331,000
22,000
$4,914,000

1,110,000
71,000
12,000
46,000
469,000
1,090,000
466,000
999,000
116,000
410,000
35,000
350,000
23,000
$5,197,000

1,156,000
74,000
12,000
48,000
489,000
1,135,000
485,000
1,041,000
121,000
425,000
36,000
364,000
24,000
$5,410,000

102,000
110,000
265,000
44,000
450,000
$971,000

108,000
116,000
280,000
46,000
476,000
$1,026,000

112,000
121,000
292,000
48,000
496,000
$1,069,000

60,000
70,000
$130,000

63,000
74,000
$137,000

66,000
77,000
$143,000

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.

Acquisition of fixed capital assets


Furniture and equipment
Construction works

(b)

150,000
1,000,000
$1,150,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
20,644

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$20,644

200,000
1,000,000
$1,200,000

250,000
1,100,000
$1,350,000

300,000
1,500,000
$1,800,000

858,000
33,000
37,000
50,000
$978,000

56,232
7,820
7,344
6,070
$77,466

880,000
240,000
170,000
48,000
$1,338,000

934,000
253,000
224,000
52,000
$1,463,000

991,000
268,000
237,000
56,000
$1,552,000

153,000
380,000
20,000
200,000
210,000
366,000
181,000
60,000
200,000
100,000
$1,870,000

25,711
21,392

153,000
72,000
20,000
100,000
110,000
116,000
131,000
60,000
150,000
100,000
$1,012,000

162,000
76,000
21,000
106,000
116,000
123,000
139,000
63,000
159,000
106,000
$1,071,000

169,000
79,000
22,000
110,000
121,000
128,000
144,000
66,000
166,000
110,000
$1,115,000

95,000
150,000
30,000
110,000
$385,000

100,000
159,000
32,000
116,000
$407,000

105,000
165,000
33,000
121,000
$424,000

II. EDUCATION COORDINATION AND DEVELOPMENT


II.A.

II.B.

II.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education material, 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
Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)

95,000
150,000
30,000
210,000
$485,000

210

6,668
51,647
913
43,596
54,056
10,866
$214,849
3,094
8,337
26,867
$38,298

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.D.

II.E.

II.F.

Current transfers
National Library and Documentation Services
Zimbabwe Schools Examination Council

50,000
1,800,000
$1,850,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
35,500
500,000
$535,500

Programmes
Southern African Consortium for Monitoring Education Quality
Syllabus development and printing
Zim-Science Kit
Research and evaluation
Acquisition of fixed capital assets
Vehicles, plant and mobile equipment
Construction works
Item not repeated (Furniture and equipment)

(c)
(b)

1,400,000
4,000,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

500,000
1,930,000
$2,430,000

529,000
2,041,000
$2,570,000

551,000
2,125,000
$2,676,000

20,000
217,000
80,000
293,000
$610,000

21,000
229,000
85,000
310,000
$645,000

22,000
239,000
88,000
323,000
$672,000

1,500,000
3,000,000

1,800,000
3,500,000

2,400,000
5,000,000

$5,400,000

39,520
$39,520

$4,500,000

$5,300,000

$7,400,000

121,685,000
5,341,000
6,037,000
4,951,000
$138,014,000

70,830,594
16,034,852
16,192,906
3,785,501
$106,843,853

131,147,000
38,800,000
37,107,000
4,030,000
$211,084,000

154,379,000
42,437,000
40,586,000
4,407,000
$241,809,000

163,789,000
45,024,000
43,060,000
4,675,000
$256,548,000

III. SECONDARY EDUCATION


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

(a)

211

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.B.

III.C.

III.D.

III.E.

Goods and services


Communication, information supplies and services
Education material, 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
Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
Private registered secondary schools
Programmes
Adult literacy
E-Learning in secondary schools
Promotion of science, maths and voc tech subjects
Schools on the shop floor

150,000
3,430,000
100,000
200,000
370,000
250,000
70,000
150,000
80,000
90,000
$4,890,000
50,000
150,000
10,000
200,000
$410,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
12,184

212

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

26,234
30,766
60,000
$279,226

150,000
1,180,000
100,000
200,000
390,000
50,000
100,000
150,000
81,000
90,000
$2,491,000

159,000
1,248,000
106,000
211,000
412,000
53,000
106,000
159,000
86,000
95,000
$2,635,000

165,000
1,299,000
110,000
220,000
429,000
55,000
110,000
165,000
89,000
99,000
$2,741,000

18,966
16,612
2,703
93,509
$131,790

50,000
250,000
10,000
300,000
$610,000

53,000
264,000
11,000
317,000
$645,000

55,000
275,000
11,000
330,000
$671,000

$8,700,000

$9,200,000

$9,580,000

300,000
700,000
644,000
200,000
$1,844,000

317,000
740,000
681,000
211,000
$1,949,000

330,000
771,000
709,000
220,000
$2,030,000

26,528
36,692
86,822

$4,700,000

250,000
500,000
500,000
150,000
$1,400,000

BUDGET
ESTIMATES
Amount
2012
US$

165,600

$165,600

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.F.

Acquisition of fixed capital assets


Furniture and equipment

III.G. Capital transfers


Building grants

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$300,000

$1,500,000

$1,800,000

$2,400,000

$5,000,000

$9,000,000

$20,000,000

$25,000,000

IV. PRIMARY EDUCATION


IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Goods and services
Communication, information supplies and services
Education material, 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)
239,851,000
10,603,000
11,830,000
3,899,000
$266,183,000

139,119,280
31,913,195
32,397,100
2,744,414
$206,173,989

256,468,000
75,765,000
73,803,000
3,672,000
$409,708,000

302,385,000
82,867,000
80,721,000
4,017,000
$469,990,000

320,817,000
87,918,000
85,641,000
4,262,000
$498,638,000

100,000
2,324,000
80,000
150,000
400,000
350,000
10,000
200,000
50,000
10,000
$3,674,000

41,741

123,000
550,000
85,000
160,000
600,000
350,000
10,000
52,000
110,000
190,000
$2,230,000

130,000
582,000
90,000
169,000
634,000
370,000
11,000
55,000
116,000
201,000
$2,358,000

135,000
606,000
94,000
176,000
661,000
388,000
11,000
57,000
121,000
209,000
$2,458,000

213

25,736
8,660
30,084
83,805
30,194
32,100
$252,320

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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
Rural pre-schools
IV.E.

IV.F.

Programmes
Learner welfare services
Schools feeding
Acquisition of fixed capital assets
Furniture and equipment

20,000
80,000
10,000
219,000
$329,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
7,691
24,127
112,960
$144,778

5,100,000
300,000
$5,400,000
14,151

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

22,000
81,000
10,000
237,000
$350,000

23,000
86,000
11,000
251,000
$371,000

24,000
90,000
11,000
261,000
$386,000

10,200,000
300,000
$10,500,000

10,786,000
317,000
$11,103,000

11,232,000
330,000
$11,562,000

1,094,000
1,057,000
$2,151,000

1,140,000
1,101,000
$2,241,000

$900,000

$1,100,000

400,000
1,000,000
$1,400,000

$14,151

1,035,000
1,000,000
$2,035,000

$700,000

$24,503

$700,000

.
IV.G. Capital transfers
Building grants

$10,000,000

214

$15,000,000

$25,000,000

$30,000,000

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

V. SPORT, ARTS AND CULTURE

V.A.

V.B.

V.C.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Communication, information supplies and services
Education material, 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
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fuel, oils and lubricants
Item not repeated (Fumigation and cleaning services)

(a)
430,000
20,000
30,000
20,000
$500,000
150,000
20,000
50,000
100,000
100,000
108,000
50,000
100,000
50,000
5,000
$733,000

100,000
12,000
80,000
12,000
$204,000

215

434,000
117,000
104,000
24,000
$679,000

474,000
128,000
114,000
27,000
$743,000

503,000
136,000
120,000
28,000
$787,000

$59,986

150,000
20,000
20,000
50,000
50,000
120,000
50,000
20,000
20,000
5,000
$505,000

159,000
21,000
21,000
53,000
53,000
127,000
53,000
21,000
21,000
5,000
$534,000

165,000
22,000
22,000
55,000
55,000
132,000
55,000
22,000
22,000
6,000
$556,000

2,386
600
27,919

4,000
40,000
60,000
100,000

4,000
42,000
63,000
106,000

4,000
44,000
66,000
110,000

$30,905

$204,000

$215,000

$224,000

8,287
7,385

32,157
9,703
2,454

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
V.D.

V.E.

V.F.

Current transfers
National Arts Council of Zimbabwe
National Gallery of Zimbabwe
Sports and Recreation Commission
Subscriptions to various organisations
Programmes
Cultural promotions
Sport promotions
State occasions

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

598,000
984,000
1,447,000
120,000
$3,149,000

444,641
512,721
1,772,440
18,845
$2,748,647

1,025,000
1,573,000
2,215,000
100,000
$4,913,000

1,094,000
1,677,000
2,361,000
106,000
$5,238,000

1,148,000
1,757,000
2,474,000
110,000
$5,489,000

200,000
250,000
400,000
$850,000

34,690
16,394
216,535
$267,619

300,000
900,000
495,000
$1,695,000

317,000
952,000
523,000
$1,792,000

330,000
991,000
545,000
$1,866,000

150,000
300,000
$450,000

180,000
350,000
$530,000

250,000
450,000
$700,000

Capital transfers
National Arts Council of Zimbabwe
National Gallery of Zimbabwe

NOTES
(a)
(b)

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following works:US$
Administration and General
Rehabilitation of institutional buildings

1,000,000

Education Coordination and Development


Amhlope Secondary
Cowdray Park Secondary
Nkhulumane 2 Secondary

51,955
140,000
175,600

216

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)

US$

(c)

Kuwadzana 3 High
Sheni Primary - Manicaland
Demeni Primary
Chimhanda Primary
Pfumvuti Secondary
Chihwe Primary
Chiburi Primary
Liebenberg High
Chitepo Secondary
Rimuka 2 High
Kasvisva Secondary
Gamanya Primary
Runyararo Primary
Mapanzure Secondary
Mwenezi Government Secondary
Mavela Secondary
Nkayi Secondary
Hwange 2 Secondary
St Joseph's Secondary
Tongwe High
Maboleni Secondary
Chiwodza Primary
Total
For procurement of vehicles in order to facilitate monitoring and supervisory activities.

217

249,000
170,000
105,000
101,900
75,280
67,460
50,960
151,000
111,000
105,000
112,000
112,000
74,000
76,000
158,000
64,980
50,860
165,005
120,000
183,000
150,000
180,000
3,000,000

VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

431,651,000
409,878,000
15,683,000
2,310,000
3,780,000

320,500,452
317,560,200
1,933,615
559,267
447,370

648,432,000
628,446,000
11,152,000
2,520,000
6,314,000

741,303,000
720,170,000
11,795,000
2,664,000
6,674,000

786,072,000
764,066,000
12,280,000
2,774,000
6,952,000

Current transfers

15,219,000

3,284,147

26,543,000

28,111,000

29,307,000

Capital expenditures
Acquisition of fixed capital assets
Capital transfers

22,550,000
7,550,000
15,000,000

84,667
84,667

32,350,000
7,900,000
24,450,000

54,880,000
9,350,000
45,530,000

68,400,000
12,700,000
55,700,000

469,420,000

323,869,266

707,325,000

824,294,000

883,779,000

TOTAL

218

219

220

Minister of Higher and Tertiary Education - Vote 18


VOTE 18. HIGHER AND TERTIARY EDUCATION $296 171 000

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Higher and Tertiary Education
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
2,981,000
2,418,338
4,322,000
Goods and services
1,317,000
529,397
1,320,000
Maintenance
380,000
167,590
377,000
Current transfers
102,866,000
95,483,699
188,668,000
Programmes
921,000
166,402
1,301,000

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

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

4,727,000
1,397,000
398,000
202,771,000
1,359,000

5,015,000
1,459,000
416,000
214,425,000
1,402,000

100,000
27,098,000
$135,663,000

34,233
12,132,832
$110,932,491

90,000
45,073,000
$241,151,000

115,000
60,800,000
$271,567,000

150,000
85,100,000
$307,967,000

6,548,000
1,750,000
150,000

13,302,221
718,698
100,000

30,089,000
1,770,000
150,000

32,909,000
1,873,000
159,000

34,916,000
1,947,000
165,000

1,975,000
$10,423,000

898,529
$15,019,448

4,490,000
$36,499,000

5,330,000
$40,271,000

7,060,000
$44,088,000

3,629,000
4,283,000

3,332,758
644,955

6,584,000
4,300,000

7,201,000
4,547,000

7,640,000
4,733,000

4,697,400
$12,609,400

1,163,421
$5,141,134

7,637,000
$18,521,000

10,020,000
$21,768,000

8,520,000
$20,893,000

$158,695,400

$131,093,073

$296,171,000

$333,606,000

$372,948,000

221

VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)


DETAILS OF THE FOREGOING
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Tools and implements
Item not repeated (Plant, machinery and fixed equipment)

(a)
2,515,000
117,000
130,000
219,000
$2,981,000

1,555,026
375,573
350,969
136,770
$2,418,338

2,686,000
777,000
701,000
158,000
$4,322,000

2,937,000
850,000
767,000
173,000
$4,727,000

3,116,000
902,000
813,000
184,000
$5,015,000

264,000
10,000
10,000
3,000
100,000
100,000
100,000
300,000
300,000
10,000
20,000
100,000
$1,317,000

109,023
7,052

345,000
10,000
10,000
5,000
100,000
100,000
70,000
300,000
250,000
10,000
20,000
100,000
$1,320,000

365,000
11,000
11,000
5,000
106,000
106,000
74,000
317,000
264,000
11,000
21,000
106,000
$1,397,000

381,000
12,000
12,000
6,000
110,000
110,000
77,000
331,000
276,000
11,000
23,000
110,000
$1,459,000

2,000
2,811
43,932
1,574
117,273

10,000
10,000
144,000
8,000
200,000
5,000

11,000
11,000
152,000
8,000
211,000
5,000

11,000
11,000
159,000
9,000
220,000
6,000

$167,590

$377,000

$398,000

$416,000

10,000
10,000
144,000
8,000
202,000
5,000
1,000
$380,000

222

130
23,851
12,577
44,817
177,290
116,311
2,293
561
35,492
$529,397

VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.

I.E.

I.F.

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
Subscriptions to various organisations
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
Acquisition of fixed capital assets
Furniture and equipment
Project management

(b)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

6,365,000
9,895,000
6,876,000
3,457,000
1,367,000
10,528,000
15,000,000
10,739,000
27,774,000
410,000
8,373,000
2,000,000

6,810,415
6,660,933
8,194,556
3,721,436
2,048,792
12,151,620
5,000,000
13,121,386
25,862,014
598,447
9,439,230
1,765,752

82,000
$102,866,000

109,118
$95,483,699

40,000
708,000
20,000
50,000
53,000

5,400
150,000

11,002

50,000

$921,000

$166,402

50,000
50,000
$100,000

34,233

223

$34,233

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

12,751,000
13,350,000
14,645,000
7,091,000
4,046,000
22,237,000
24,000,000
23,103,000
44,504,000
894,000
16,965,000
3,000,000
2,000,000
82,000
$188,668,000

13,824,000
14,470,000
15,878,000
7,682,000
4,377,000
24,124,000
25,378,000
25,062,000
48,302,000
962,000
18,396,000
3,172,000
1,057,000
87,000
$202,771,000

14,653,000
15,335,000
16,831,000
8,138,000
4,634,000
25,583,000
26,427,000
26,576,000
51,236,000
1,015,000
19,503,000
3,303,000
1,101,000
90,000
$214,425,000

40,000
708,000
20,000
50,000
53,000
300,000
50,000
30,000
50,000
$1,301,000

42,000
749,000
21,000
53,000
56,000
300,000
53,000
32,000
53,000
$1,359,000

44,000
780,000
22,000
55,000
58,000
300,000
55,000
33,000
55,000
$1,402,000

60,000
30,000
$90,000

80,000
35,000
$115,000

100,000
50,000
$150,000

VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.G.

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
HEXCO
Item not repeated (Civil Service Housing)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

(c)
2,915,000
1,270,000
1,965,000
2,395,000
4,415,000
3,178,000
5,265,000
4,800,000
235,000
660,000

739,000
524,000
465,000
2,372,494
3,261,430
2,211,500
1,956,408
205,000
390,000

$27,098,000

4,003,000
2,480,000
3,280,000
3,680,000
8,240,000
3,380,000
13,980,000
3,900,000
800,000
1,060,000
270,000

5,000,000
3,000,000
4,000,000
4,500,000
14,000,000
5,000,000
18,000,000
4,600,000
1,000,000
1,200,000
500,000

10,000,000
4,000,000
10,000,000
6,000,000
20,000,000
5,500,000
20,000,000
6,000,000
1,200,000
1,600,000
800,000

8,000
$12,132,832

$45,073,000

$60,800,000

$85,100,000

5,906,000
256,000
273,000
113,000
$6,548,000

11,518,653
876,326
849,014
58,228
$13,302,221

3,023,000
5,978,000
1,777,000
19,311,000
$30,089,000

3,306,000
6,538,000
1,944,000
21,121,000
$32,909,000

3,508,000
6,937,000
2,063,000
22,408,000
$34,916,000

245,000
245,000
145,000
145,000
145,000
145,000
145,000
245,000
145,000
145,000
$1,750,000

108,133
124,600
76,871
46,226
4,939
83,697
35,069
107,211
34,412
97,540
$718,698

220,000
170,000
170,000
170,000
190,000
170,000
170,000
170,000
170,000
170,000
$1,770,000

233,000
180,000
180,000
180,000
200,000
180,000
180,000
180,000
180,000
180,000
$1,873,000

242,000
187,000
187,000
187,000
209,000
187,000
187,000
187,000
187,000
187,000
$1,947,000

II. TEACHER EDUCATION


II.A.

II.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Operational expenses
Belvedere Technical
Hillside
Madziwa
Marymount
Masvingo
Mkoba
Morgan Zintec
Mutare
Seke
United College of Education

(a)

224

VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.C.

II.D.

Current transfers
Private registered colleges
Acquisition of fixed capital assets
Vehicles, plant and mobile equipment
Belvedere Technical
Hillside
Madziwa
Marymount
Masvingo
Mkoba
Morgan Zintec
Mutare
Seke
United College of Education

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

$150,000

$100,000

390,000
170,000
320,000
170,000
230,000
130,000
175,000
110,000
160,000
120,000
$1,975,000

315,377
83,954
95,471
99,659
74,205
23,608

3,249,000
141,000
149,000
90,000
$3,629,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$150,000

$159,000

$165,000

81,266
94,037
30,952
$898,529

170,000
500,000
430,000
420,000
420,000
430,000
430,000
420,000
420,000
430,000
420,000
$4,490,000

200,000
590,000
510,000
500,000
500,000
510,000
510,000
500,000
500,000
510,000
500,000
$5,330,000

250,000
790,000
680,000
660,000
660,000
680,000
680,000
660,000
660,000
680,000
660,000
$7,060,000

2,292,803
510,615
496,626
32,714
$3,332,758

4,307,000
1,138,000
1,078,000
61,000
$6,584,000

4,710,000
1,245,000
1,179,000
67,000
$7,201,000

4,997,000
1,321,000
1,251,000
71,000
$7,640,000

III. TECHNICAL EDUCATION AND TRAINING


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

(a)

225

VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.B.

III.C.

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
Acquisition of fixed capital assets
Vehicles, plant and mobile equipment
Workshops equipment
Bulawayo
Gweru
Harare
Industrial Training and Trade Testing
Joshua Mqabuko Nkomo
Kushinga Phikelela
Kwekwe
Masvingo
Msasa Industrial Training Centre
Mutare
Westgate Industrial Training Centre

730,000
334,000
510,000
510,000
334,000
334,000
334,000
290,000
334,000
290,000
283,000
$4,283,000

480,000
180,000
600,000
18,400
1,250,000
770,000
480,000
245,000
144,000
150,000
380,000
$4,697,400

226

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
74,000
73,260
84,795
61,076
80,709
110,000
9,009
67,394
37,277
47,435
$644,955

277,991
99,309

240,175
130,571
97,214
164,327
19,032
124,983
9,819
$1,163,421

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

500,000
400,000
500,000
500,000
400,000
400,000
400,000
250,000
400,000
250,000
300,000
$4,300,000

529,000
423,000
529,000
529,000
423,000
423,000
423,000
264,000
423,000
264,000
317,000
$4,547,000

551,000
440,000
551,000
551,000
440,000
440,000
440,000
275,000
440,000
275,000
330,000
$4,733,000

187,000
2,500,000
520,000
460,000
460,000
40,000
860,000
610,000
400,000
400,000
400,000
400,000
400,000
7,637,000

220,000
4,000,000
700,000
500,000
500,000
50,000
1,000,000
700,000
470,000
470,000
470,000
470,000
470,000
$10,020,000

300000
550000
800,000
700,000
700,000
60,000
1,300,000
960,000
630,000
630,000
630,000
630,000
630,000
$8,520,000

VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)

NOTES
(a)
(b)
(c)

No funds shall be transferred from this subhead without prior Treasury approval.
Caters for the support of students at Colleges and Universities.
For projects under the following:US$
Bindura University of Science Education
Vehicles
Rehabilitation of lecture rooms and office block
Faculty of Science Phase 2
Borehole drilling
Total

420,000
110,000
3,423,000
50,000
4,003,000

Chinhoyi University of Technology


Furniture and equipment
Vehicles
Engineering workshop
Fuel site development
Town Campus rehabilitation
Canteen equipment
Water augumentation
Total

185,000
300,000
1,600,000
150,000
100,000
100,000
45,000
2,480,000

Great Zimbabwe University


Furniture and equipment
Vehicles
Civil works
Heritage study centre
Total

200,000
580,000
1,800,000
700,000
3,280,000

Harare Institute of Technology


Furniture and equipment
Library
Civil works
Rehabilitation of hostel blocks
Total

200,000
2,680,000
500,000
300,000
3,680,000

227

VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)

US$
Lupane State University
Furniture and equipment
Vehicles
Faculty of Agriculture and civil works
Total

452,000
110,000
7,678,000
8,240,000

Midlands State University


Furniture and equipment
Vehicles
Upgrading of laboratories
Library
Renovation of Buildings
Water supply augmentation
Total

100,000
165,000
500,000
2,300,000
265,000
50,000
3,380,000

National University of Science and Technology


Furniture and equipment
Vehicles, plant and mobile equipment
Library
Chemical engineering building
Chemistry Building
Students residence units
Rehabilitation of buildings
Sub station
Total

650,000
950,000
7,500,000
1,000,000
1,000,000
2,000,000
580,000
300,000
13,980,000

University of Zimbabwe
Furniture and equipment
Vehicles
Rehabilitation of halls of residence
Rehabilitation of teaching facilities
Total

673,283
652,000
2,409,040
165,677
3,900,000

228

VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)


US$
Zimbabwe Open University
Furniture and equipment
Vehicles
Anchor House refurbishment
Extension of Masvingo regional centre
Extension of Manicaland regional centre
Total

140,000
200,000
500,000
100,000
120,000
1,060,000

Zimbabwe Council for Higher Education


Furniture and equipment
Vehicles
Rehabilitation of 21 Airport Road building
Total

41,700
700,000
58,300
800,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
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
SEPTEMBER
Amount
2011
US$

21,809,000
13,158,000
1,317,000
380,000
921,000
1,750,000
4,283,000

21,113,957
19,053,317
529,397
167,590

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

718,698
644,955

50,063,000
40,995,000
1,320,000
377,000
1,301,000
1,770,000
4,300,000

54,411,000
44,837,000
1,397,000
398,000
1,359,000
1,873,000
4,547,000

57,528,000
47,571,000
1,459,000
416,000
1,402,000
1,947,000
4,733,000

103,016,000

95,583,699

188,818,000

202,930,000

214,590,000

33,870,400
6,772,400
27,098,000

14,229,015
2,096,183
12,132,832

57,290,000
12,217,000
45,073,000

76,265,000
15,465,000
60,800,000

100,830,000
15,730,000
85,100,000

158,695,400

130,926,671

296,171,000

333,606,000

372,948,000

229

230

231

Minister of Youth Development, Indigenisation and Empowerment - Vote 19


VOTE 19. YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT $48 280 000

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Youth Development, Indigenisation and Empowerment
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
20,605,000
16,046,341
27,035,000
29,570,000
31,372,000
Goods and services
1,512,000
692,241
1,754,000
1,855,000
1,932,000
Maintenance
670,000
303,429
600,000
634,000
661,000
Current transfers
8,910,000
2,875,753
12,110,000
9,634,000
10,032,000
Programmes
240,000
71,815
300,000
318,000
330,000

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

70,000

46,146
$20,035,725

120,000
400,000
$42,319,000

140,000
470,000
$42,621,000

190,000
630,000
$45,147,000

$32,007,000

2,000,000
1,751,800
459,200

2,777
356,460
53,903

2,625,000
1,630,000
606,000

2,870,000
1,724,000
639,000

3,046,000
1,795,000
666,000

497,000
$4,708,000

136,305
$549,445

1,100,000
$5,961,000

1,300,000
$6,533,000

1,500,000
$7,007,000

$36,715,000

$20,585,170

$48,280,000

$49,154,000

$52,154,000

232

VOTE 19. YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT (continued)

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)
16,094,000
841,000
972,000
2,698,000
$20,605,000

11,242,754
2,515,758
2,211,833
75,996
$16,046,341

21,117,000
1,103,000
1,275,000
3,540,000
$27,035,000

23,096,000
1,207,000
1,395,000
3,872,000
$29,570,000

24,504,000
1,280,000
1,480,000
4,108,000
$31,372,000

272,000
3,000
50,000
10,000
200,000
250,000
100,000
190,000
100,000
99,000
30,000
200,000
8,000
$1,512,000

97,233

500,000
5,000
50,000
10,000
82,000
250,000
100,000
160,000
120,000
245,000
30,000
197,000
5,000
$1,754,000

529,000
5,000
53,000
11,000
87,000
264,000
106,000
169,000
127,000
259,000
32,000
208,000
5,000
$1,855,000

551,000
6,000
55,000
11,000
90,000
275,000
110,000
176,000
132,000
270,000
33,000
217,000
6,000
$1,932,000

233

27,311
200
88,770
154,270
25,730
112,998
82,500
57,590
198
44,131
1,310
$692,241

VOTE 19. YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.

I.D.

I.E.

I.F.

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 (Plant, machinery and fixed equipment)

100,000
75,000
200,000
5,000
280,000
10,000

Current transfers
Employment Creation Fund
National Youth Council
National Youth Service
Youth grants
Youth Development Fund
National Indigenisation and Economic Empowerment Fund
Programmes
Development of Youth Data Bank
Indigenisation and Empowerment
Monitoring and Evaluation
Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
32,607
16,796
81,940

II. VOCATIONAL TRAINING CENTRES


Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

54,000
45,000
200,000
5,000
291,000
5,000

57,000
48,000
211,000
5,000
308,000
5,000

59,000
50,000
220,000
6,000
320,000
6,000

$670,000

172,086
$303,429

$600,000

$634,000

$661,000

360,000
250,000
700,000
100,000
2,500,000
5,000,000
$8,910,000

180,000
221,650
214,103
50,000
1,400,000
810,000
$2,875,753

360,000
550,000
600,000
100,000
4,500,000
6,000,000
$12,110,000

381,000
582,000
634,000
106,000
2,644,000
5,287,000
$9,634,000

396,000
606,000
661,000
110,000
2,753,000
5,506,000
$10,032,000

40,000
150,000
50,000
$240,000

63,225
8,590
$71,815

100,000
100,000
100,000
$300,000

106,000
106,000
106,000
$318,000

110,000
110,000
110,000
$330,000

$70,000

$46,146

$120,000

$140,000

$190,000

$400,000

$470,000

$630,000

2,230,000
171,000
177,000
47,000
$2,625,000

2,440,000
187,000
194,000
49,000
$2,870,000

2,588,000
198,000
206,000
54,000
$3,046,000

I.G. Capital transfer


National Indigenisation and Economic Empowerment Fund
II.A.

BUDGET
ESTIMATES
Amount
2012
US$

(a)
1,700,000
130,000
135,000
35,000
$2,000,000

234

1,795
498
484
$2,777

VOTE 19. YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

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
Utilities and other service charges
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
Acquisition of fixed capital assets
Vehicles, plant and mobile equipment
Construction works

(b)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

340,000
607,840

21,426
52,518

11,000
137,560
42,000
33,600
50,300
279,500
250,000
$1,751,800

23,905
4,197
696
7,258
182,474
63,986
$356,460

423,000
656,000
21,000
5,000
106,000
32,000
32,000
26,000
296,000
127,000
$1,724,000

440,000
683,000
22,000
6,000
110,000
33,000
33,000
28,000
308,000
132,000
$1,795,000

159,000
117,000
53,000
11,000
5,000
294,000
$639,000

165,000
122,000
55,000
11,000
6,000
307,000
$666,000

1,300,000
$1,300,000

1,500,000
$1,500,000

$53,903

150,000
111,000
50,000
10,000
5,000
280,000
$606,000

497,000
$497,000

136,305
$136,305

150,000
950,000
$1,100,000

21,908

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

400,000
620,000
20,000
5,000
100,000
30,000
30,000
25,000
280,000
120,000
$1,630,000

140,600
115,600
78,000
20,000
5,000
100,000
$459,200

235

11,691
7,643
12,661

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 19. YOUTH DEVELOPMENT, INDIGENISATION AND 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$
Youth Training Centres
Kaguvi irrigation
Magamba irrigation
Lupane Vocational Training College
Phangani irrigation
Shamva administration block
College tillage
Re-equiping of workshops
Total

50,000
80,000
145,000
80,000
95,000
100,000
400,000
950,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
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
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

27,238,000
22,605,000
3,263,800
1,129,200
240,000

17,526,966
16,049,118
1,048,701
357,332
71,815

34,550,000
29,660,000
3,384,000
1,206,000
300,000

37,610,000
32,440,000
3,579,000
1,273,000
318,000

39,802,000
34,418,000
3,727,000
1,327,000
330,000

8,910,000

2,875,753

12,110,000

9,634,000

10,032,000

567,000
567,000

182,451
182,451

1,620,000
1,220,000
400,000

1,910,000
1,440,000
470,000

2,320,000
1,690,000
630,000

36,715,000

20,585,170

48,280,000

49,154,000

52,154,000

236

237

238

Minister of Home Affairs - Vote 20


VOTE 20. HOME AFFAIRS $308 330 000
Items under which this vote will be accounted for by the Secretary for Home Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
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
2013
2014
US$
US$

322,000
1,524,000
211,000
3,278,000
410,000

285,520
505,273
152,097
3,075,548
357,361

554,000
1,498,000
307,000
4,788,000
446,000

606,000
1,572,000
325,000
5,159,000
472,000

643,000
1,651,000
338,000
5,447,000
491,000

30,000
500,000
$6,275,000

1,755
500,000
$4,877,554

30,000
1,200,000
$8,823,000

35,000
975,000
$9,144,000

50,000
930,000
$9,550,000

250,000
591,000
110,000

201,261
321,254
83,678

380,000
975,000
182,000

416,000
1,031,000
192,000

440,000
1,073,000
201,000

1,070,000
$2,021,000

12,307
$618,500

800,000
$2,337,000

930,000
$2,569,000

1,300,000
$3,014,000

1,272,000
761,000
53,000

1,044,929
194,962

2,034,000
971,000
251,000

2,224,000
1,126,000
266,000

2,360,000
1,069,000
277,000

1,700,000
$4,956,000

2,230,000
$5,846,000

2,600,000
$6,306,000

1,185,000
$3,271,000

239

$1,239,891

VOTE 20. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

A.
B.
C.
D.

IV. REGISTRAR GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

V. ZIMBABWE REPUBLIC POLICE


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

5,985,000
314,000
119,000
1,500,000

4,990,960

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

49,800

9,814,000
258,000
119,000
398,000

10,734,000
274,000
125,000
421,000

11,388,000
283,000
132,000
438,000

1,394,000
$9,312,000

476,764
$5,517,524

7,250,000
$17,839,000

10,060,000
$21,614,000

11,080,000
$23,321,000

121,051,000
23,475,000
9,750,000
46,000

107,754,077
19,088,787
8,304,927

214,175,000
21,939,000
15,903,000
158,000

234,253,000
23,198,000
16,729,000
168,000

248,532,000
24,157,000
17,510,000
174,000

24,820,000
$179,142,000

18,282,137
$153,429,928

22,200,000
$274,375,000

33,730,000
$308,078,000

40,000,000
$330,373,000

$200,021,000

$165,683,397

$308,330,000

$347,251,000

$372,564,000

240

VOTE 20. HOME AFFAIRS (continued)

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
257,000
9,000
11,000
45,000
$322,000

179,512
37,896
30,325
37,787
$285,520

337,000
81,000
64,000
72,000
$554,000

369,000
89,000
70,000
78,000
$606,000

392,000
94,000
74,000
83,000
$643,000

150,000
3,000
50,000
2,000
90,000
400,000
150,000
497,000
150,000
10,000
2,000
20,000
$1,524,000

51,031
1,990
8,026
207
7,056
48,337
36,466
218,973
121,879

98,000
8,000
65,000
7,000
23,000
224,000
290,000
465,000
245,000
2,000
15,000
56,000
$1,498,000

104,000
8,000
69,000
7,000
24,000
237,000
307,000
480,000
259,000
2,000
16,000
59,000
$1,572,000

108,000
9,000
72,000
8,000
25,000
247,000
319,000
512,000
270,000
2,000
17,000
62,000
$1,651,000

10,000
150,000
2,000
145,000
$307,000

11,000
159,000
2,000
153,000
$325,000

11,000
165,000
2,000
160,000
$338,000

10,000
100,000
1,000
100,000
$211,000

241

434
10,874
$505,273
4,798
88,180
59,119
$152,097

VOTE 20. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.

I.E.

I.F.

I.G.

Current transfers
Anti-Corruption Commission
Board of Censors
National Museums and Monuments
Programmes
Heroes commemoration
HIV/AIDS awareness
Acquisition of fixed capital assets
Furniture and equipment
Capital transfers
National Museums and Monuments
Anti-Corruption Commission
Item not repeated (Civil Service housing)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,616,000
20,000
1,642,000
$3,278,000

1,525,757
7,647
1,542,144
$3,075,548

1,976,000
95,000
2,717,000
$4,788,000

2,117,000
100,000
2,942,000
$5,159,000

2,226,000
105,000
3,116,000
$5,447,000

400,000
10,000
$410,000

357,361
$357,361

436,000
10,000
$446,000

461,000
11,000
$472,000

480,000
11,000
$491,000

$30,000

$1,755

$30,000

$35,000

$50,000

175,000
325,000
$500,000

175,000
325,000
$500,000

400,000
800,000

475,000
500,000

630,000
300,000

$1,200,000

$975,000

$930,000

219,000
9,000
11,000
11,000
$250,000

135,244
32,076
29,489
4,452
$201,261

247,000
69,000
62,000
2,000
$380,000

270,000
75,000
67,000
4,000
$416,000

286,000
80,000
71,000
3,000
$440,000

II. NATIONAL ARCHIVES


II.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

242

VOTE 20. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

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
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
Acquisition of fixed capital assets
Furniture and equipment
Construction works

(b)

105,000
150,000
1,000
1,000
36,000
127,000
24,000
23,000
50,000
47,000
6,000
20,000
1,000
$591,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$321,254

101,000
225,000
3,000
3,000
90,000
170,000
39,000
38,000
50,000
121,000
106,000
28,000
1,000
$975,000

107,000
238,000
3,000
3,000
95,000
180,000
41,000
40,000
53,000
128,000
112,000
30,000
1,000
$1,031,000

111,000
248,000
3,000
3,000
99,000
187,000
43,000
42,000
55,000
133,000
117,000
31,000
1,000
$1,073,000

8,000
17,000
20,000
10,000
55,000
$110,000

13,861
15,930
14,601
6,912
32,374
$83,678

22,000
25,000
15,000
13,000
107,000
$182,000

23,000
26,000
16,000
14,000
113,000
$192,000

24,000
28,000
17,000
14,000
118,000
$201,000

40,000
1,030,000
$1,070,000

12,307

200,000
600,000
$800,000

230,000
700,000
$930,000

300,000
1,000,000
$1,300,000

243

42,259
72,350

BUDGET
ESTIMATES
Amount
2012
US$

27,476
58,878
7,258
20,717
20,745
55,600
15,971

$12,307

VOTE 20. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

III. IMMIGRATION CONTROL


III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.

III.C.

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
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
Other items not included above

(a)
1,165,000
51,000
54,000
2,000
$1,272,000

694,084
163,436
149,676
37,733
$1,044,929

1,321,000
357,000
324,000
32,000
$2,034,000

1,445,000
391,000
354,000
34,000
$2,224,000

1,533,000
415,000
376,000
36,000
$2,360,000

200,000
2,000
1,000
3,000
35,000
300,000
20,000
40,000
120,000
4,000
1,000
25,000
10,000
$761,000

20,000

200,000
2,000
1,000
3,000
35,000
300,000
20,000
20,000
50,000
104,000
1,000
225,000
10,000
$971,000

211,000
2,000
1,000
3,000
37,000
317,000
21,000
21,000
53,000
110,000
1,000
238,000
111,000
$1,126,000

220,000
2,000
1,000
3,000
39,000
330,000
22,000
22,000
55,000
115,000
1,000
248,000
11,000
$1,069,000

5,000
63,000
5,000
168,000
10,000
$251,000

5,000
67,000
5,000
178,000
11,000
$266,000

6,000
69,000
6,000
185,000
11,000
$277,000

5,000
13,000
5,000
20,000
10,000
$53,000

244

19,519
66,400
89,043

$194,962

VOTE 20. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.D.

Acquisition of fixed capital assets


Furniture and equipment
Construction works
Item not repeated (Vehicles, plant and mobile equipment)

(b)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

80,000
1,000,000
105,000
$1,185,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

200,000
1,500,000

230,000
2,000,000

300,000
2,300,000

$1,700,000

$2,230,000

$2,600,000

6,270,000
1,734,000
1,632,000
178,000
$9,814,000

6,858,000
1,897,000
1,785,000
194,000
$10,734,000

7,276,000
2,013,000
1,894,000
205,000
$11,388,000

60,000
2,000
2,000
7,000
44,000
10,000
13,000
50,000
10,000
10,000
20,000
30,000
$258,000

63,000
2,000
2,000
7,000
47,000
11,000
14,000
53,000
11,000
11,000
21,000
32,000
$274,000

66,000
2,000
2,000
8,000
48,000
11,000
14,000
55,000
11,000
11,000
22,000
33,000
$283,000

IV. REGISTRAR GENERAL


IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.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
Financial transactions
Institutional provisions

(a)
5,441,000
237,000
270,000
37,000
$5,985,000
60,000
2,000
2,000
7,000
100,000
10,000
13,000
50,000
10,000
10,000
20,000
30,000
$314,000

245

3,391,439
784,574
761,942
53,005
$4,990,960

VOTE 20. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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

25,000
5,000
30,000
2,000
7,000
50,000
$119,000

IV.D. Programmes
National documents
Item not repeated (Mobile registration exercise)
IV.E. Acquisition of fixed capital assets
Furniture and equipment
Construction works

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

(b)

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

25,000
5,000
30,000
2,000
7,000
50,000
$119,000

26,000
5,000
32,000
2,000
7,000
53,000
$125,000

28,000
6,000
33,000
2,000
8,000
55,000
$132,000

1,000,000
500,000
$1,500,000

49,800

398,000

421,000

438,000

$49,800

$398,000

$421,000

$438,000

50,000
1,344,000
$1,394,000

476,764
$476,764

50,000
7,200,000
$7,250,000

60,000
10,000,000
$10,060,000

80,000
11,000,000
$11,080,000

108,322,000
4,706,000
5,238,000
2,785,000
$121,051,000

71,700,173
17,288,369
16,654,634
2,110,901
$107,754,077

137,062,000
37,000,000
36,847,000
3,266,000
$214,175,000

149,911,000
40,468,000
40,301,000
3,573,000
$234,253,000

159,048,000
42,935,000
42,757,000
3,792,000
$248,532,000

V. ZIMBABWE REPUBLIC POLICE


V.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

246

VOTE 20. HOME AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
V.B.

V.C.

V.D.

V.E.

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
Military procurement
Financial transactions
Institutional provisions
Other goods and services not classified above

944,000
17,000
40,000
2,000,000
1,200,000
784,000
70,000
3,500,000
520,000
1,940,000
560,000
4,389,000
2,000
7,500,000
9,000
$23,475,000

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

1,000,000
2,250,000
1,200,000
360,000
100,000
4,840,000
$9,750,000

Current transfers
Force institutions
Police Procurement Fund
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
712,764
19,838
598,314
587,440
545,808
20,000
1,674,828
471,811
1,469,514
227,909
6,382,449
6,378,112
$19,088,787
729,310
1,647,543
788,213
299,863
4,839,998
$8,304,927

6,000
40,000
$46,000

(b)

800,000
5,860,000
18,160,000
$24,820,000

247

18,282,137
$18,282,137

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,500,000
199,000
50,000
1,638,000
1,060,000
500,000
300,000
3,000,000
1,000,000
1,500,000
400,000
400,000
115,000
10,167,000
110,000
$21,939,000

1,586,000
210,000
53,000
1,732,000
1,121,000
529,000
317,000
3,172,000
1,057,000
1,586,000
423,000
423,000
122,000
10,751,000
116,000
$23,198,000

1,652,000
219,000
55,000
1,804,000
1,167,000
551,000
330,000
3,303,000
1,101,000
1,652,000
440,000
440,000
127,000
11,195,000
121,000
$24,157,000

1,500,000
1,500,000
2,200,000
400,000
44,000
10,259,000
$15,903,000

1,566,000
1,566,000
2,306,000
423,000
47,000
10,821,000
$16,729,000

1,652,000
1,652,000
2,422,000
440,000
48,000
11,296,000
$17,510,000

148,000
10,000
$158,000

157,000
11,000
$168,000

163,000
11,000
$174,000

700,000
2,500,000
19,000,000
$22,200,000

830,000
2,900,000
30,000,000
$33,730,000

1,100,000
3,900,000
35,000,000
$40,000,000

VOTE 20. HOME AFFAIRS (continued)

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$
National Archives
Rehabilitation of national archives buildings
Auditorium
Total

550,000
50,000
600,000

Anti-Corruption Commission
Motor vehicles
Furniture and equipment
Partitioning of offices
Total

623,000
115,000
62,000
800,000

Immigration Control
Mutare R31 block of flats
Maitengwe
Computerisation
Total

700,000
400,000
400,000
1,500,000

Registrar General
Central Registry Headquarters

5,500,000

District Offices:
Mazowe
Guruve
Nyanga
Mutoko
Total

400,000
500,000
500,000
300,000
7,200,000

248

VOTE 20. HOME AFFAIRS (continued)

US$
98,000
2,000,000
2,000,000
4,000,000
4,130,000
6,772,000
19,000,000

Rehabilitation of Chikurubi police station


Chiyadzwa Police Station
HACCSY
Automated Fingerprint Identification System
CID Head quarters and forensic science building
Tomilinson flats
Total

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
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
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

167,698,000
128,880,000
26,665,000
10,243,000
1,910,000

143,334,886
114,276,747
20,110,276
8,540,702
407,161

270,204,000
226,957,000
25,641,000
16,762,000
844,000

293,964,000
248,233,000
27,201,000
17,637,000
893,000

310,983,000
263,363,000
28,233,000
18,458,000
929,000

3,324,000

3,075,548

4,946,000

5,327,000

5,621,000

28,999,000
28,499,000
500,000

19,272,963
18,772,963
500,000

33,180,000
31,980,000
1,200,000

47,960,000
46,985,000
975,000

55,960,000
55,030,000
930,000

200,021,000

165,683,397

308,330,000

347,251,000

372,564,000

249

250

251

Minister of Justice and Legal Affairs - Vote 21


VOTE 21. JUSTICE AND LEGAL AFFAIRS $111 168 000 (a)

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Justice and Legal Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
569,000
903,045
1,782,000
Goods and services
2,638,000
971,924
2,432,000
Maintenance
1,209,000
234,979
1,157,000
Current transfers
11,824,000
9,467,630
16,124,000
Programmes
200,000
520,000

F.
G.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

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

II. ZIMBABWE PRISON 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
2013
2014
US$
US$

1,949,000
2,572,000
1,223,000
17,185,000
550,000

2,068,000
2,677,000
1,274,000
17,995,000
573,000

60,000
7,420,000
$23,920,000

11,111
7,625,000
$19,213,689

100,000
2,400,000
$24,515,000

120,000
2,700,000
$26,299,000

150,000
3,700,000
$28,437,000

27,109,000
19,344,000
100,000
2,682,000
36,000
1,572,000

23,698,901
7,671,265
73,502
1,891,365
21,000
912,766

46,490,000
19,419,000
140,000
4,081,000
60,000
2,100,000

50,848,000
20,535,000
148,000
4,316,000
63,000
2,221,000

53,947,000
21,384,000
154,000
4,496,000
65,000
2,314,000

5,910,000
$56,753,000

1,496,621
$35,765,420

10,450,000
$82,740,000

11,950,000
$90,081,000

15,575,000
$97,935,000

252

VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
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

TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,385,000
1,023,000
364,000

1,211,761
291,278
78,447

2,483,000
894,000
436,000

2,716,000
944,000
460,000

2,881,000
983,000
478,000

50,000
$2,822,000

$1,581,486

100,000
$3,913,000

120,000
$4,240,000

150,000
$4,492,000

$83,495,000

$56,560,595

$111,168,000

$120,620,000

$130,864,000

1,103,000
275,000
230,000
174,000
$1,782,000

1,207,000
301,000
252,000
189,000
$1,949,000

1,280,000
319,000
267,000
202,000
$2,068,000

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL


I.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
497,000
17,000
19,000
36,000
$569,000

253

574,778
127,858
106,087
94,322
$903,045

VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.

I.C.

I.D.

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
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
Political Parties
Zimbabwe Electoral Commission

335,000
7,000
60,000
7,000
430,000
530,000
7,000
213,000
750,000
100,000
30,000
160,000
9,000
$2,638,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
151,364
4,829
81,882
161,553
6,960
167,944
267,141
7,516
110,425
12,310
$971,924

BUDGET
ESTIMATES
Amount
2012
US$
335,000
7,000
59,000
7,000
315,000
530,000
7,000
213,000
692,000
99,000
1,000
158,000
9,000
$2,432,000

354,000
7,000
62,000
8,000
333,000
560,000
8,000
225,000
732,000
105,000
1,000
167,000
10,000
$2,572,000

369,000
7,000
65,000
8,000
347,000
583,000
8,000
234,000
762,000
109,000
1,000
174,000
10,000
$2,677,000

182,000
317,000
317,000
21,000
370,000
16,000
$1,223,000

190,000
330,000
330,000
22,000
385,000
17,000
$1,274,000

1,586,000
11,000
76,000
84,000
7,402,000
8,026,000
$17,185,000

1,652,000
11,000
79,000
87,000
7,708,000
8,458,000
$17,995,000

174,000
300,000
300,000
20,000
400,000
15,000
$1,209,000

$234,979

172,000
300,000
300,000
20,000
350,000
15,000
$1,157,000

1,000,000
65,000
50,000
50,000
6,000,000
4,659,000
$11,824,000

146,484
14,870
8,220
12,000
5,000,000
4,286,056
$9,467,630

1,500,000
10,000
72,000
79,000
7,000,000
7,463,000
$16,124,000

254

20,815
71,704
4,689
137,771

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.

I.F.

I.G.

Programmes
Pre-Trial diversion
Zimbabwe Community Service
Item not repeated (HIV/AIDS awareness)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

20,000
160,000
20,000
$200,000

Acquisition of fixed capital assets


Furniture and equipment
Capital transfers
Human Rights Commission
Zimbabwe Electoral Commission

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

320,000
200,000

338,000
212,000

352,000
221,000

$520,000

$550,000

$573,000

$60,000

$11,111

$100,000

$120,000

$150,000

40,000
7,380,000
$7,420,000

7,625,000
$7,625,000

900,000
1,500,000
$2,400,000

1,000,000
1,700,000
$2,700,000

1,400,000
2,300,000
$3,700,000

24,484,000
1,035,000
1,149,000
441,000
$27,109,000

18,898,653
2,402,399
2,023,702
374,147
$23,698,901

30,335,000
7,931,000
7,904,000
320,000
$46,490,000

33,179,000
8,675,000
8,644,000
350,000
$50,848,000

35,201,000
9,204,000
9,171,000
371,000
$53,947,000

II. ZIMBABWE PRISON SERVICE


II.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)

255

VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

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
Financial transactions
Institutional provisions
Other goods and services not classified above
Military procurement, supplies and services
Arms and ammunition
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

1,653,000
36,000
77,000
2,881,000
200,000
473,000
72,000
97,000
47,000
3,734,000
4,000
10,000,000
70,000
$19,344,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

3,472,482
10,829
$7,671,265

1,700,000
50,000
80,000
2,300,000
400,000
885,000
300,000
300,000
200,000
2,620,000
5,000
10,500,000
79,000
$19,419,000

1,798,000
53,000
85,000
2,432,000
423,000
936,000
317,000
317,000
211,000
2,771,000
5,000
11,103,000
84,000
$20,535,000

1,872,000
55,000
89,000
2,533,000
440,000
975,000
330,000
330,000
220,000
2,886,000
5,000
11,562,000
87,000
$21,384,000

$100,000

$73,502

$140,000

$148,000

$154,000

1,000,000
42,000
516,000
43,000
500,000
500,000
81,000
$2,682,000

511,390
5,986
271,583

1,300,000
42,000
516,000
42,000
800,000
1,300,000
81,000
$4,081,000

1,375,000
44,000
546,000
44,000
846,000
1,375,000
86,000
$4,316,000

1,432,000
46,000
569,000
46,000
881,000
1,432,000
90,000
$4,496,000

256

340,507
13,240
52,577
876,873
155,679
537,093
106,070
164,208
57,375
1,884,332

BUDGET
ESTIMATES
Amount
2012
US$

168,397
845,367
88,642
$1,891,365

VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.E.

II.F.

II.G.

Current transfers
Allowances and gratuities to prisoners
Discharged Prisoner's Aid Societies
Paupers burial
Service institutions
Children under difficult circumstances

3,000
1,000
28,000
4,000

Programmes
HIV/AIDS awareness
Pass out parades
Production enhancement
Prison Day Commemoration
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment
Construction works

(c)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
4,000
17,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

5,000
2,000
26,000
7,000
20,000
$60,000

5,000
2,000
28,000
7,000
21,000
$63,000

5,000
2,000
29,000
7,000
22,000
$65,000

21,000
85,000
1,903,000
212,000
$2,221,000

22,000
89,000
1,982,000
221,000
$2,314,000

$36,000

$21,000

9,000
43,000
1,520,000

10,832
901,934

$1,572,000

$912,766

20,000
80,000
1,800,000
200,000
$2,100,000

400,000
1,500,000
4,010,000
$5,910,000

61,779
595,410
839,432
$1,496,621

300,000
1,350,000
8,800,000
$10,450,000

350,000
1,600,000
10,000,000
$11,950,000

475,000
2,100,000
13,000,000
$15,575,000

1,202,000
46,000
47,000
90,000
$1,385,000

723,329
167,727
134,717
185,988
$1,211,761

1,297,000
355,000
278,000
553,000
$2,483,000

1,418,000
389,000
304,000
605,000
$2,716,000

1,505,000
412,000
322,000
642,000
$2,881,000

IlI. ATTORNEY GENERAL' S OFFICE


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

(b)

257

VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IIl.B.

IlI.C.

III.D.

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
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
Acquisition of fixed capital assets
Furniture and equipment

297,000
10,000
5,000
3,000
241,000
39,000
37,000
26,000
142,000
67,000
5,000
150,000
1,000
$1,023,000

109,000
91,000
4,000
159,000
1,000
$364,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
20,386

19,578
23,657
11,987
70,963
119,390
9
25,308
$291,278

10,111
30,336
38,000
$78,447

$50,000

NOTES
(a)
(b)

The Secretary for Justice and Legal Affairs will also account for Constitutional and Statutory Appropriation Vl
which appears on page 252.
No funds shall be transferred from this subhead without prior Treasury approval.

258

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

199,000
25,000
18,000
1,000
97,000
26,000
69,000
97,000
200,000
116,000
23,000
22,000
1,000
$894,000

211,000
26,000
19,000
1,000
102,000
28,000
73,000
103,000
211,000
122,000
24,000
23,000
1,000
$944,000

220,000
27,000
20,000
1,000
106,000
29,000
76,000
107,000
220,000
127,000
25,000
24,000
1,000
$983,000

1,000
19,000
200,000
2,000
212,000
2,000
$436,000

1,000
20,000
212,000
2,000
223,000
2,000
$460,000

1,000
21,000
221,000
2,000
231,000
2,000
$478,000

$100,000

$120,000

$150,000

VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)

(c)

Provision caters for the rehabilitation and construction works as follows:US$


Zimbabwe Prison Service
Rehabilitation of prisons
Purchase of houses
Khami remand
Khami staff houses
Chikurubi staff houses
Chikurubi maximum kitchen
Mutare staff houses
Mutare prison kitchen
Whawha staff houses
Mazowe staff houses
Boreholes rehabilitation and drilling
Boiler rehabilitation
Electrical pots
Mazowe sewer ponds
Ntabazinduna parade square
Generators
Marondera female open prison
Little Kraal cell block and sewer
Little Kraal staff houses
Anju staff houses
Total

2,000,000
1,000,000
200,000
200,000
200,000
200,000
100,000
100,000
200,000
200,000
500,000
200,000
200,000
1,000,000
400,000
200,000
700,000
700,000
285,000
215,000
8,800,000

259

VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)


Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Military procurement, supplies and services
Maintenance
Programmes

58,195,000
29,063,000
23,005,000
100,000
4,255,000
1,772,000

37,939,233
25,813,707
8,934,467
73,502
2,204,791
912,766

81,934,000
50,755,000
22,745,000
140,000
5,674,000
2,620,000

88,482,000
55,513,000
24,051,000
148,000
5,999,000
2,771,000

93,229,000
58,896,000
25,044,000
154,000
6,248,000
2,887,000

Current transfers

11,860,000

9,488,630

16,184,000

17,248,000

18,060,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

13,440,000
6,020,000
7,420,000

9,132,732
1,507,732
7,625,000

13,050,000
10,650,000
2,400,000

14,890,000
12,190,000
2,700,000

19,575,000
15,875,000
3,700,000

TOTAL

83,495,000

56,560,595

111,168,000

120,620,000

130,864,000

260

261

262

Minister of Media, Information and Publicity - Vote 22


VOTE 22. MEDIA, INFORMATION AND PUBLICITY $11 070 000
Items under which this vote will be accounted for by the Secretary for Media, Information and Publicity
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
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
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

500,000
1,478,000
271,000
1,071,000
500,000

480,970
640,377
341,727
840,725
460,699

929,000
1,445,000
310,000
1,708,000
600,000

1,016,000
1,475,000
317,000
1,821,000
613,000

1,078,000
1,535,000
330,000
1,921,000
638,000

1,150,000
615,000
$5,585,000

13,174
465,000
$3,242,672

180,000
5,898,000
$11,070,000

210,000
6,040,000
$11,492,000

280,000
1,225,000
$7,007,000

576,000
147,000
124,000
82,000
$929,000

630,000
161,000
136,000
89,000
$1,016,000

668,000
171,000
144,000
95,000
$1,078,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
433,000
17,000
18,000
32,000
$500,000

263

304,549
67,852
58,219
50,350
$480,970

VOTE 22. MEDIA, INFORMATION AND PUBLICITY (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
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
Broadcasting Authority of Zimbabwe
Media and Information Commission
New Ziana
Transmedia
Zimbabwe Film Training School
Programmes
Commemorations

859,000
2,000
70,000
3,000
40,000
86,000
30,000
120,000
130,000
84,000
10,000
43,000
1,000
$1,478,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

23,498
72,780
23,281
97,013
27,197
89
169
23,226

760,000
5,000
70,000
4,000
80,000
90,000
35,000
152,000
100,000
84,000
15,000
50,000

776,000
5,000
71,000
4,000
82,000
92,000
36,000
155,000
102,000
86,000
15,000
51,000

808,000
5,000
74,000
4,000
85,000
96,000
37,000
162,000
106,000
89,000
16,000
53,000

$640,377

$1,445,000

$1,475,000

$1,535,000

6,000
8,000
100,000
7,000
150,000
$271,000

8,066
147,221
570
185,870
$341,727

11,000
25,000
100,000
7,000
167,000
$310,000

11,000
26,000
102,000
7,000
171,000
$317,000

12,000
27,000
106,000
7,000
178,000
$330,000

125,000
176,000
387,000
205,000
178,000
$1,071,000

86,311
124,972
319,265
192,192
117,985
$840,725

186,000
322,000
580,000
376,000
244,000
$1,708,000

197,000
337,000
626,000
403,000
258,000
$1,821,000

208,000
354,000
662,000
426,000
271,000
$1,921,000

$500,000

$460,699

$600,000

$613,000

$638,000

264

358,029
257
14,838

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 22. MEDIA, INFORMATION AND PUBLICITY (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

G.

Acquisition of fixed capital assets


Furniture and equipment
Capital transfers
Broadcasting Authority of Zimbabwe
New Ziana
Transmedia
Zimbabwe Film Training School
Media and Information Commission

$1,150,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
$13,174

50,000
(b)

465,000
80,000
20,000
$615,000

465,000

$465,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$180,000

$210,000

$280,000

100,000
198,000
5,100,000
400,000
100,000
$5,898,000

120,000
325,000
5,000,000
475,000
120,000
$6,040,000

150,000
315,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
The provision caters for the upgrading of the transmission infrastructure from analogue to digital at Lupane, Mt Darwin, Rutenga, Karoi, Masvingo, Mhangura and
Chivhu.

265

600,000
160,000
$1,225,000

VOTE 22. MEDIA, INFORMATION AND PUBLICITY (continued)

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

2,749,000
500,000
1,478,000
271,000
500,000

1,923,773
480,970
640,377
341,727
460,699

3,284,000
929,000
1,445,000
310,000
600,000

3,421,000
1,016,000
1,475,000
317,000
613,000

3,581,000
1,078,000
1,535,000
330,000
638,000

Current transfers

1,071,000

840,725

1,708,000

1,821,000

1,921,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

1,765,000
1,150,000
615,000

478,174
13,174
465,000

6,078,000
180,000
5,898,000

6,250,000
210,000
6,040,000

1,505,000
280,000
1,225,000

TOTAL

5,585,000

3,242,672

11,070,000

11,492,000

7,007,000

266

267

268

Minister of Small and Medium Enterprises and Co-operative Development - Vote 23


VOTE 23. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT $8 950 000

A.
B.
C.
D.
E.

F.
G.
H.

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
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
549,000
545,757
1,140,000
1,246,000
1,322,000
Goods and services
960,000
592,635
972,000
1,028,000
1,070,000
Maintenance
200,000
124,104
258,000
272,000
284,000
Current transfers
5,000
5,000
5,000
6,000
Programmes
465,000
277,440
515,000
545,000
567,000
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation
TOTAL

60,000
850,000
2,500,000
$5,589,000

300,000
1,500,000
$3,339,936

60,000
1,000,000
5,000,000
$8,950,000

72,000
1,100,000
12,000,000
$16,268,000

100,000
1,500,000
15,000,000
$19,849,000

711,000
194,000
167,000
68,000
$1,140,000

777,000
212,000
182,000
75,000
$1,246,000

825,000
224,000
194,000
79,000
$1,322,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
484,000
19,000
21,000
25,000
$549,000

269

360,807
79,588
69,421
35,941
$545,757

VOTE 23. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
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
Subscriptions to various organisations
Programmes
Co-operatives Development
Indo- Zimbabwe G15 project
SMEs Trade Promotion
SMEs Study

177,000
2,000
5,000
5,000
36,000
300,000
22,000
120,000
150,000
54,000
10,000
64,000
15,000
$960,000
17,000
27,000
41,000
25,000
90,000
$200,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
80,056

270

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$592,635

168,500
1,500
5,000
5,000
34,000
337,000
22,000
100,000
160,000
54,000
5,000
70,000
10,000
$972,000

178,000
2,000
5,000
5,000
36,000
357,000
23,000
106,000
169,000
57,000
5,000
74,000
11,000
$1,028,000

186,000
2,000
6,000
6,000
37,000
370,000
24,000
110,000
176,000
59,000
6,000
77,000
11,000
$1,070,000

2,515
5,674
35,926
1,309
78,680
$124,104

5,000
20,000
50,000
3,000
180,000
$258,000

5,000
21,000
53,000
3,000
190,000
$272,000

6,000
22,000
55,000
3,000
198,000
$284,000

$5,000

$5,000

$6,000

75,000
200,000
200,000
40,000
$515,000

79,000
212,000
212,000
42,000
$545,000

83,000
220,000
220,000
44,000
$567,000

14,057
2,156
18,793
234,576
11,675
78,427
112,881
4,074
359
35,581

$5,000

25,000
250,000
150,000
40,000
$465,000

BUDGET
ESTIMATES
Amount
2012
US$

24,348
121,087
112,603
19,402
$277,440

VOTE 23. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

G.

H.

Acquisition of fixed capital assets


Furniture and equipment
Capital transfers
Small Enterprises Development Corporation
Lending and equity participation
Small Enterprises Development Corporation

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

$60,000

BUDGET
ESTIMATES
Amount
2012
US$
$60,000

$72,000

$100,000

(b)
$850,000

$300,000

$1,000,000

$1,100,000

$1,500,000

$2,500,000

$1,500,000

$5,000,000

$12,000,000

$15,000,000

NOTES
(a)
(b)

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the construction of:US$
500,000
500,000
1,000,000

Gwanda vendor marts


Bindura Artisan hives
Total

271

VOTE 23. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT (continued)

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers

2,174,000
549,000
960,000
200,000
465,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
1,539,936
545,757
592,635
124,104
277,440

5,000

BUDGET
ESTIMATES
Amount
2012
US$
2,885,000
1,140,000
972,000
258,000
515,000

3,091,000
1,246,000
1,028,000
272,000
545,000

3,243,000
1,322,000
1,070,000
284,000
567,000

5,000

5,000

6,000

13,172,000
72,000
1,100,000
12,000,000

16,600,000
100,000
1,500,000
15,000,000

16,268,000

19,849,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation

3,410,000
60,000
850,000
2,500,000

1,800,000
300,000
1,500,000

6,060,000
60,000
1,000,000
5,000,000

TOTAL

5,589,000

3,339,936

8,950,000

272

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

273

Minister of Energy and Power Development - Vote 24


VOTE 24. ENERGY AND POWER DEVELOPMENT $49 742 000
Items under which this vote will be accounted for by the Secretary for Energy and Power Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.

F.
G.
H.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation
TOTAL

393,000
822,000
243,000
297,000
78,000

336,507
335,140
117,322
287,181
25,520

682,000
832,000
299,000
75,000
294,000

746,000
881,000
315,000
79,000
311,000

792,000
915,000
329,000
83,000
325,000

30,000
5,000,000
60,000,000
$66,863,000

2,000,000
24,000,000
$27,101,670

60,000
7,000,000
40,500,000
$49,742,000

80,000
12,000,000
70,000,000
$84,412,000

100,000
15,000,000
100,000,000
$117,544,000

387,000
96,000
76,000
123,000
$682,000

424,000
105,000
84,000
133,000
$746,000

450,000
111,000
89,000
142,000
$792,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
333,000
12,000
13,000
35,000
$393,000

274

204,540
46,898
32,193
52,876
$336,507

VOTE 24. ENERGY AND POWER DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

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
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
Item not repeated (NOCZIM)

112,000
3,000
6,000
6,000
54,000
223,000
77,000
68,000
207,000
8,000
5,000
50,000
3,000
$822,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

614
19,206
1,800
$335,140

200,000
3,000
1,000
5,000
72,000
8,000
139,000
69,000
245,000
5,000
6,000
78,000
1,000
$832,000

212,000
3,000
1,000
5,000
76,000
8,000
148,000
73,000
261,000
5,000
6,000
82,000
1,000
$881,000

218,000
3,000
1,000
6,000
79,000
9,000
153,000
76,000
270,000
6,000
7,000
86,000
1,000
$915,000

4,000
41,000
2,000
196,000
$243,000

10,172
30,491
794
75,865
$117,322

7,000
93,000
3,000
196,000
$299,000

7,000
98,000
3,000
207,000
$315,000

8,000
102,000
3,000
216,000
$329,000

40,000
257,000
$297,000

30,181
257,000
$287,181

75,000

79,000

83,000

$75,000

$79,000

$83,000

275

109,507
1,183

BUDGET
ESTIMATES
Amount
2012
US$

536
21,671
2,793
15,097
32,123
130,610

VOTE 24. ENERGY AND POWER DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.

F.

G.

H.

Programmes
Biogas technology
Coal-bed methane
National Energy Planning
Energy Conservation
Greenfield project feasibility
HIV/AIDS awareness
Item not repeated (Woodstove improvement)
Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

31,000

19,271

18,000
29,000
$78,000

6,249
$25,520

$30,000

BUDGET
ESTIMATES
Amount
2012
US$
85,000
31,000
15,000
135,000
5,000
23,000

90,000
33,000
16,000
143,000
5,000
24,000

94,000
34,000
17,000
149,000
6,000
25,000

$294,000

$311,000

$325,000

$60,000

$80,000

$100,000

Capital transfers
Rural Electrification Agency

(b)

$5,000,000

$2,000,000

$7,000,000

$12,000,000

$15,000,000

Lending and equity participation


Zimbabwe Electricity Supply Authority

(c)

$60,000,000

$24,000,000

$40,500,000

$70,000,000

$100,000,000

NOTES
(a)
(b)

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$
Rural Electrification Agency
Biogas digesters
Grid extension
Solar lamps
Total

1,500,000
4,000,000
1,500,000
7,000,000

276

VOTE 24. ENERGY AND POWER DEVELOPMENT (continued)

US$
(c)

Provision caters for the following:Rehabilitation of Hwange Power Station


Kariba Power Station
Transmission and Distribution
Total

30,000,000
3,000,000
7,500,000
40,500,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,536,000
393,000
822,000
243,000
78,000

814,489
336,507
335,140
117,322
25,520

2,107,000
682,000
832,000
299,000
294,000

2,253,000
746,000
881,000
315,000
311,000

2,361,000
792,000
915,000
329,000
325,000

297,000

287,181

75,000

79,000

83,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
Lending and equity participation

65,030,000
30,000
5,000,000
60,000,000

26,000,000
2,000,000
24,000,000

47,560,000
60,000
7,000,000
40,500,000

82,080,000
80,000
12,000,000
70,000,000

115,100,000
100,000
15,000,000
100,000,000

TOTAL

66,863,000

27,101,670

49,742,000

84,412,000

117,544,000

Current transfers

277

278

Minister of Economic Planning and Investment Promotion - Vote 25


VOTE 25. ECONOMIC PLANNING AND INVESTMENT PROMOTION $2 762 000
Items under which this vote will be accounted for by the Secretary for Economic Planning and Investment Promotion
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
INDICATIVE ESTIMATES
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$

A.
B.
C.
D.
E.

F.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

360,000
710,000
246,000
233,000
550,000

310,149
510,140
191,694
176,679
285,623

583,000
930,000
287,000
354,000
403,000

638,000
985,000
301,000
381,000
427,000

676,000
1,024,000
314,000
401,000
445,000

30,000
$2,129,000

11,390
$1,485,675

205,000
$2,762,000

250,000
$2,982,000

320,000
$3,180,000

350,000
90,000
69,000
74,000
$583,000

383,000
98,000
76,000
81,000
$638,000

406,000
104,000
80,000
86,000
$676,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
287,000
10,000
11,000
52,000
$360,000

279

190,659
40,702
32,541
46,247
$310,149

VOTE 25. ECONOMIC PLANNING AND INVESTMENT PROMOTION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
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
Item not repeated (Other items not included above)
Current transfers
Zimbabwe Investment Authority
Programmes
Medium Term Plan
HIV/AIDS awareness
Zimbabwe Investment Promotion

105,000
15,000
31,000
3,000
48,000
41,000
50,000
50,000
300,000
9,000
2,000
35,000
21,000
$710,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
63,904
6,596
65
39,288
31,734
18,648
69,607
236,200
11,069
707
31,842
480
$510,140

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

150,000
15,000
23,000
3,000
53,000
146,000
30,000
118,000
300,000
20,000
18,000
50,000
4,000
$930,000

159,000
16,000
24,000
3,000
56,000
155,000
32,000
125,000
317,000
21,000
19,000
53,000
5,000
$985,000

165,000
17,000
25,000
3,000
58,000
161,000
33,000
130,000
330,000
22,000
20,000
55,000
5,000
$1,024,000

11,000
32,000
82,000
5,000
171,000

12,000
33,000
86,000
5,000
178,000

6,000
10,000
70,000
2,000
150,000
8,000
$246,000

137,476

10,000
30,000
80,000
5,000
162,000

$191,694

$287,000

$301,000

$314,000

$233,000

$176,679

$354,000

$381,000

$401,000

350,000

185,884

200,000
$550,000

99,739
$285,623

200,000
3,000
200,000
$403,000

212,000
3,000
212,000
$427,000

221,000
3,000
221,000
$445,000

280

3,270
6,152
44,796

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 25. ECONOMIC PLANNING AND INVESTMENT PROMOTION (continued)

F.

REVISED
BUDGET
ESTIMATE

UNAUDITED
EXPENDITURE TO
SEPTEMBER

BUDGET
ESTIMATES

Amount
2011
US$

Amount
2011
US$

Amount
2012
US$

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment

30,000

11,390

$30,000

$11,390

100,000
105,000
$205,000

INDICATIVE ESTIMATES
Amount
2013
US$
120,000
130,000
$250,000

Amount
2014
US$
150,000
170,000
$320,000

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
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,866,000
360,000
710,000
246,000
550,000

1,297,606
310,149
510,140
191,694
285,623

2,203,000
583,000
930,000
287,000
403,000

2,351,000
638,000
985,000
301,000
427,000

2,459,000
676,000
1,024,000
314,000
445,000

233,000

176,679

354,000

381,000

401,000

30,000

11,390

205,000

250,000

320,000

2,129,000

1,485,675

2,762,000

2,982,000

3,180,000

281

282

283

Minister of Science and Technology Development - Vote 26


VOTE 26. SCIENCE AND TECHNOLOGY DEVELOPMENT $9 450 000
Items under which this vote will be accounted for by the Secretary for Science and Technology Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
INDICATIVE ESTIMATES
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.

F.
G.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes

301,000
847,000
189,000
2,603,000

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
TOTAL

40,000
1,055,000
$5,035,000

249,783
633,544
101,108
2,147,079
177,338

502,000
748,000
150,000
5,626,000
174,000

549,000
893,000
179,000
6,413,000
208,000

582,000
931,000
186,000
6,738,000
216,000

570,000
$3,878,852

50,000
2,200,000
$9,450,000

60,000
2,570,000
$10,872,000

75,000
3,360,000
$12,088,000

307,000
80,000
59,000
56,000
$502,000

336,000
88,000
64,000
61,000
$549,000

357,000
93,000
68,000
64,000
$582,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
260,000
10,000
11,000
20,000
$301,000

284

157,996
34,961
27,740
29,086
$249,783

VOTE 26. SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
Financial transactions
Institutional provisions
Item not repeated (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
Biotechnology Authority
Finealt
Research Council of Zimbabwe
Innovation and Commercialisation Fund
Verify Engineering

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

172,000
4,000
15,000
1,000
50,000
324,000
43,000
51,000
140,000

103,315
781
13,922
125
16,173
281,088
28,543
32,977
128,937

2,000
40,000
5,000
$847,000

189
17,494
10,000
$633,544

15,000
64,000
2,000
108,000
$189,000

2,087
22,462

126,000
650,000
246,000
1,000,000
581,000
$2,603,000

Programmes
Promotion and advocacy
HIV/AIDS awareness

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

121,000
2,000
8,000
1,000
30,000
289,000
40,000
55,000
160,000
1,000
1,000
40,000

144,000
2,000
10,000
1,000
36,000
345,000
48,000
66,000
191,000
1,000
1,000
48,000

153,000
2,000
10,000
1,000
37,000
359,000
50,000
68,000
199,000
1,000
1,000
50,000

$748,000

$893,000

$931,000

76,559
$101,108

4,000
25,000
1,000
120,000
$150,000

5,000
30,000
1,000
143,000
$179,000

5,000
31,000
1,000
149,000
$186,000

86,879
757,426
150,469
500,000
652,305
$2,147,079

325,000
1,600,000
686,000
1,500,000
1,515,000
$5,626,000

382,000
1,773,000
783,000
1,791,000
1,684,000
$6,413,000

398,000
1,874,000
822,000
1,865,000
1,779,000
$6,738,000

177,338

171,000
3,000
$174,000

204,000
4,000
$208,000

212,000
4,000
$216,000

$177,338

285

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 26. SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

G.

Acquisition of fixed capital assets


Furniture and equipment
Capital transfers
Biotechnology Authority
Research Council of Zimbabwe
Finealt
Verify Engineering
Item not repeated (Civil Service Housing)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

$40,000

BUDGET
ESTIMATES
Amount
2012
US$
$50,000

$60,000

$75,000

50,000
50,000
800,000
1,300,000

60,000
60,000
950,000
1,500,000

80,000
80,000
1,200,000
2,000,000

$2,200,000

$2,570,000

$3,360,000

(b)
260,000
20,000
340,000
400,000
35,000
$1,055,000

260,000
75,000
200,000
35,000
$570,000

NOTES
(a)
(b)

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$
Finealt
Furniture and equipment
Laboratory equipment
Construction of warehouse
Feed stock
Jatropha research
Total

20,730
336,250
149,000
254,020
40,000
800,000

286

VOTE 26. SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

1,337,000
301,000
847,000
189,000

1,161,773
249,783
633,544
101,108
177,338

1,574,000
502,000
748,000
150,000
174,000

1,829,000
549,000
893,000
179,000
208,000

1,915,000
582,000
931,000
186,000
216,000

Current transfers

2,603,000

2,147,079

5,626,000

6,413,000

6,738,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

1,095,000
40,000
1,055,000

570,000
570,000

2,250,000
50,000
2,200,000

2,630,000
60,000
2,570,000

3,435,000
75,000
3,360,000

TOTAL

5,035,000

3,878,852

9,450,000

10,872,000

12,088,000

287

288

289

Minister of Women's Affairs, Gender and Community Development - Vote 27


VOTE 27. WOMEN'S AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT $10 063 000

A.
B.
C.
D.
E.

F.

Items under which this vote will be accounted for by the Secretary for Women's Affairs, Gender and Community Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
INDICATIVE ESTIMATES
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
3,041,000
2,555,404
5,013,000
5,483,000
5,817,000
Goods and services
902,000
567,517
1,127,000
1,193,000
1,241,000
Maintenance
519,000
189,355
423,000
446,000
466,000
Current transfers
2,005,000
3,000,000
2,115,000
2,202,000
Programmes
50,000
11,368
100,000
106,000
110,000
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

340,000
$6,857,000

20,000
$3,343,644

400,000
$10,063,000

470,000
$9,813,000

620,000
$10,456,000

3,215,000
893,000
805,000
100,000
$5,013,000

3,517,000
977,000
880,000
109,000
$5,483,000

3,731,000
1,036,000
934,000
116,000
$5,817,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a )
2,720,000
119,000
136,000
66,000
$3,041,000

290

1,709,825
403,934
373,136
68,509
$2,555,404

VOTE 27. WOMEN'S AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
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
Women's Development Fund
Item not repeated (Women's organisations)
Programmes
Gender mainstreaming

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

132,000
1,000
8,000
2,000
18,000
150,000
20,000
360,000
136,000
38,000
3,000
30,000
4,000
$902,000

146,943
5,765
7,230
115
16,688
75,136
25,950
117,250
127,888
7,169
269
37,114

130,000
13,000
50,000
16,000
154,000
200,000
90,000
250,000
106,000
70,000
1,000
47,000

138,000
14,000
53,000
17,000
163,000
212,000
95,000
264,000
112,000
74,000
1,000
50,000

143,000
14,000
55,000
18,000
170,000
220,000
99,000
275,000
117,000
77,000
1,000
52,000

$567,517

$1,127,000

$1,193,000

$1,241,000

7,000
20,000
250,000
2,000
240,000
$519,000

2,866
13,630
45,364
1,000
126,495
$189,355

5,000
2,000
90,000
26,000
300,000
$423,000

5,000
2,000
95,000
27,000
317,000
$446,000

6,000
2,000
99,000
29,000
330,000
$466,000

3,000,000

2,115,000

2,202,000

$3,000,000

$2,115,000

$2,202,000

$100,000

$106,000

$110,000

2,000,000
5,000
$2,005,000
$50,000

291

$11,368

VOTE 27. WOMEN'S AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

Acquisition of fixed capital assets


Furniture and equipment
Construction works

(b)

40,000
300,000
$340,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
20,000
$20,000

BUDGET
ESTIMATES
Amount
2012
US$
100,000
300,000
$400,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following construction works:US$
50,000
80,000
120,000
50,000
300,000

Partitioning of Bulawayo and Gwanda Offices


Roger Howman Community Centre.
Jamaica Inn
Rehabilitation of Kaguvi
Total

292

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
120,000
350,000
$470,000

150,000
470,000
$620,000

VOTE 27. WOMEN'S AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

4,512,000
3,041,000
902,000
519,000
50,000

Current transfers

2,005,000

Capital expenditure
TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
3,323,644
2,555,404
567,517
189,355
11,368

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

6,663,000
5,013,000
1,127,000
423,000
100,000

7,228,000
5,483,000
1,193,000
446,000
106,000

7,634,000
5,817,000
1,241,000
466,000
110,000

3,000,000

2,115,000

2,202,000

340,000

20,000

400,000

470,000

620,000

6,857,000

3,343,644

10,063,000

9,813,000

10,456,000

293

294

295

Minister of National Housing and Social Amenities - Vote 28


VOTE 28. NATIONAL HOUSING AND SOCIAL AMENITIES $33 655 000
Items under which this vote will be accounted for by the Secretary for National Housing and Social Amenities
REVISED
UNAUDITED
BUDGET
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
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
TOTAL

1,788,000
983,000
411,000
880,000
30,000

1,540,580
618,501
249,571
283,000
1,787

3,000,000
1,244,000
931,000
245,000
80,000

3,282,000
1,316,000
985,000
258,000
85,000

3,482,000
1,371,000
1,025,000
269,000
88,000

80,000
12,460,000
$16,632,000

5,460,000
$8,153,439

255,000
27,900,000
$33,655,000

295,000
32,700,000
$38,921,000

405,000
43,000,000
$49,640,000

1,922,000
525,000
484,000
69,000
$3,000,000

2,102,000
574,000
529,000
77,000
$3,282,000

2,230,000
609,000
561,000
82,000
$3,482,000

DETAILS OF THE FOREGOING


A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
1,597,000
69,000
77,000
45,000
$1,788,000

296

1,031,811
239,580
228,297
40,892
$1,540,580

VOTE 28. NATIONAL HOUSING AND SOCIAL AMENITIES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
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
Rent Board
ZimHabitat
Subscriptions to various organisations
Item not repeated (Housing Guarantee Fund)
Programmes
HIV/AIDS awareness
Exhibitions

413,000
14,000
5,000
10,000
86,000
86,000
70,000
110,000
30,000
30,000
35,000
90,000
4,000
$983,000
100,000
90,000
100,000
20,000
100,000
1,000
$411,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
113,778

1,495
35,463
76,986
48,098
171,764
42,940
37,595
4,861
84,631
890
$618,501
21,009
11,059
71,313
3,204
142,986
$249,571

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

415,000
15,000
6,000
4,000
120,000
100,000
110,000
144,000
85,000
80,000
10,000
150,000
5,000
$1,244,000

439,000
16,000
6,000
4,000
127,000
106,000
116,000
152,000
90,000
85,000
11,000
159,000
5,000
$1,316,000

457,000
17,000
7,000
4,000
132,000
110,000
121,000
159,000
94,000
88,000
11,000
165,000
6,000
$1,371,000

500,000
74,000
120,000
35,000
200,000
2,000
$931,000

529,000
78,000
127,000
37,000
212,000
2,000
$985,000

551,000
81,000
132,000
39,000
220,000
2,000
$1,025,000

131,000
106,000
21,000

137,000
110,000
22,000

30,000
80,000
270,000
500,000
$880,000

270,000

125,000
100,000
20,000

$283,000

$245,000

$258,000

$269,000

30,000

1,787

$30,000

$1,787

30,000
50,000
$80,000

32,000
53,000
$85,000

33,000
55,000
$88,000

297

13,000

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 28. NATIONAL HOUSING AND SOCIAL AMENITIES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

80,000
$80,000

G.

Capital transfers
National Housing Fund
Social Amenities Fund

BUDGET
ESTIMATES
Amount
2012
US$
80,000
175,000
$255,000

95,000
200,000
$295,000

130,000
275,000
$405,000

27,400,000
500,000
$27,900,000

32,000,000
700,000
$32,700,000

42,000,000
1,000,000
$43,000,000

(b)
12,300,000
160,000
$12,460,000

5,300,000
160,000
$5,460,000

NOTES
(a)
(b)

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$
National Housing Fund
Construction of:- Merrivale flats
Mufakose flats
Mzari flats
Bindura flats
Khumalo flats
Mhondoro-Ngezi Houses
Mbire
Nembudziya
Lupane
Beitbridge Garden flats
3rd Street flats
Tafara/Mabvuku flats
Tongogara flats
Cherutombo flats
Civil Service Housing loan scheme
Joint Venture Projects
Total

780,000
500,000
350,000
350,000
500,000
80,000
80,000
80,000
350,000
1,030,000
500,000
1,200,000
300,000
300,000
12,000,000
9,000,000
27,400,000

298

VOTE 28. NATIONAL HOUSING AND SOCIAL AMENITIES (continued)

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

3,212,000
1,788,000
983,000
411,000
30,000

2,410,439
1,540,580
618,501
249,571
1,787

5,255,000
3,000,000
1,244,000
931,000
80,000

5,668,000
3,282,000
1,316,000
985,000
85,000

5,966,000
3,482,000
1,371,000
1,025,000
88,000

880,000

283,000

245,000

258,000

269,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

12,540,000
80,000
12,460,000

5,460,000
5,460,000

28,155,000
255,000
27,900,000

32,995,000
295,000
32,700,000

43,405,000
405,000
43,000,000

TOTAL

16,632,000

8,153,439

33,655,000

38,921,000

49,640,000

Current transfers

299

300

Minister of Water Resources Development and Management - Vote 29


VOTE 29. WATER RESOURCES DEVELOPMENT AND MANAGEMENT $71 125 000

A.
B.
C.
D.
E.

F.
G.

Items under which this vote will be accounted for by the Secretary for Water Resources Development and Management
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
INDICATIVE ESTIMATES
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment Costs
287,000
325,465
604,000
661,000
701,000
Goods and services
1,078,000
817,830
1,428,500
1,510,000
1,575,000
Maintenance
148,000
150,377
187,500
200,000
207,000
Current transfers
211,000
111,265
397,000
421,000
436,000
Programmes
3,000
8,000
8,000
9,000
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
TOTAL

40,000
35,215,000
$36,982,000

24,245
11,350,000
$12,779,182

255,000
68,245,000
$71,125,000

300,000
100,600,000
$103,700,000

380,000
116,750,000
$120,058,000

370,000
97,000
80,000
57,000
$604,000

404,000
106,000
88,000
63,000
$661,000

429,000
112,000
93,000
67,000
$701,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
247,000
9,000
9,000
22,000
$287,000

301

212,042
48,303
38,333
26,787
$325,465

VOTE 29. WATER RESOURCES DEVELOPMENT AND MANAGEMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.
F.

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
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
Catchment Councils
National Coordinating Unit
Subscriptions to various organisations
Programmes
HIV/AIDS awareness
Acquisition of fixed capital assets
Furniture and equipment
Vehicles, plant and mobile equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

77,000
8,000
5,000
4,000
37,000
349,000
74,000
172,000
151,000
137,000
3,000
52,000
9,000
$1,078,000

52,720
2,063
5,000
620
44,973
304,152
5,250
89,787
128,005
139,425
5,893
32,479
7,463
$817,830

140,000
9,000
5,000
2,500
25,000
800,000
90,000
135,000
125,000
34,000
2,000
55,000
6,000
$1,428,500

148,000
10,000
5,000
3,000
26,000
846,000
95,000
143,000
132,000
36,000
2,000
58,000
6,000
$1,510,000

154,000
10,000
6,000
3,000
28,000
881,000
99,000
149,000
138,000
37,000
2,000
61,000
7,000
$1,575,000

20,000
10,000
41,000
2,000
75,000
$148,000

10,255
6,359
30,025
640
103,098
$150,377

10,000
10,000
65,000
2,500
100,000
$187,500

11,000
11,000
69,000
3,000
106,000
$200,000

11,000
11,000
72,000
3,000
110,000
$207,000

150,000
57,000
4,000
$211,000

74,000
34,265
3,000
$111,265

200,000
190,000
7,000
$397,000

211,000
203,000
7,000
$421,000

220,000
208,000
8,000
$436,000

$8,000

$8,000

$9,000

80,000
175,000
$255,000

100,000
200,000
$300,000

130,000
250,000
$380,000

$3,000
40,000

24,245

$40,000

$24,245

302

VOTE 29. WATER RESOURCES DEVELOPMENT AND MANAGEMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
G.

(a)
(b )

Capital transfers
Zimbabwe National Water Authority
National Action Committee

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

(b)
35,215,000

11,350,000

$35,215,000

$11,350,000

67,745,000
500,000
$68,245,000

NOTES
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$
100,000

Vehicles
Dams
Tokwe-Murkosi
Mutange
Gwayi-Shangani
Total

38,160,000
4,675,000
8,000,000
50,835,000

National Water Supply Schemes


Mtshabezi pipeline
Beitbridge
Wenimbi
Raw water quality laboratory
Total

1,500,000
6,000,000
2,000,000
590,000
10,090,000

Save Catchment
Hauna
Birchenough
Checheche
Murambinda
Total

100,000
300,000
430,000
50,000
880,000

303

100,000,000
600,000
$100,600,000

116,000,000
750,000
$116,750,000

VOTE 29. WATER RESOURCES DEVELOPMENT AND MANAGEMENT (continued)

US$
Sanyati catchment
Chivhu
Connemara
Total

360,000
350,000
710,000

Runde catchment
Chivake-Ngundu
Gutu
Total

200,000
200,000
400,000

Mzingwane Catchment
Mataga
Plumtree
Gwanda
Total

200,000
200,000
450,000
850,000

Mazowe Catchment
Shamva
Glendale
Mutoko
Total

300,000
275,000
250,000
825,000

Manyame Catchment
Karoi
Guruve
Marondera Prison
Total

400,000
300,000
50,000
750,000

Gwayi Catchment
Lupane
Nkayi
Total

700,000
250,000
950,000

Rural water supply


Binga
Drilling rigs rehabilitation
Total

250,000
200,000
450,000

304

VOTE 29. WATER RESOURCES DEVELOPMENT AND MANAGEMENT (continued)


US$
Hydrological Investigations
SADC HYCOS
River flow investigations
Rehabilitation of Gauging stations
Total

70,000
10,000
50,000
130,000

Dams Investigations and other statutory obligations


Dam safety
Environmental impact assessment
Catchment planning
Transboundaries
Soils laboratory
Ground water monitoring
Catchment Councils
Total

500,000
15,000
20,000
20,000
100,000
50,000
70,000
775,000
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,516,000
287,000
1,078,000
148,000
3,000

1,293,672
325,465
817,830
150,377

2,228,000
604,000
1,428,500
187,500
8,000

2,379,000
661,000
1,510,000
200,000
8,000

2,492,000
701,000
1,575,000
207,000
9,000

211,000

111,265

397,000

421,000

436,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

35,255,000
40,000
35,215,000

11,374,245
24,245
11,350,000

68,500,000
255,000
68,245,000

100,900,000
300,000
100,600,000

117,130,000
380,000
116,750,000

TOTAL

36,982,000

12,779,182

71,125,000

103,700,000

120,058,000

Current transfers

305

306

Minister of Constitutional and Parliamentary Affairs - Vote 30


VOTE 30. CONSTITUTIONAL AND PARLIAMENTARY AFFAIRS $10 040 000
Items under which this vote will be accounted for by the Secretary for Constitutional and Parliamentary Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
A.
B.
C.
D.

E.
F.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
Sub-head not repeated (Current transfers)
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
TOTAL

187,000
1,070,000
318,000
7,000
8,500,000

172,810
655,067
108,536
9,502,929

40,000
8,000,000
$18,122,000

7,000
$10,446,342

351,000
1,238,000
247,000
15,000

384,000
1,310,000
260,000
16,000

407,000
1,363,000
272,000
17,000

189,000
8,000,000
$10,040,000

220,000
9,500,000
$11,690,000

290,000
12,000,000
$14,349,000

203,000
52,000
37,000
59,000
$351,000

222,000
56,000
41,000
65,000
$384,000

235,000
60,000
43,000
69,000
$407,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
156,000
6,000
6,000
19,000
$187,000

307

103,977
22,111
17,881
28,841
$172,810

VOTE 30. CONSTITUTIONAL AND PARLIAMENTARY AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

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
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
Programmes
Gender mainstreaming
HIV/AIDS awareness

140,000
55,000
55,000
15,000
100,000
275,000
100,000
85,000
50,000
90,000
15,000
65,000
25,000
$1,070,000
34,000
21,000
80,000
11,000
155,000
17,000
$318,000
3,000
4,000
$7,000

308

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
73,850

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

6,065
270
37,036
123,147
34,008
224,500
122,700
15,129
41
16,753
1,568
$655,067

127,000
30,000
64,000
5,000
71,000
242,000
110,000
356,000
145,000
30,000
5,000
51,000
2,000
$1,238,000

136,000
32,000
68,000
5,000
75,000
256,000
116,000
376,000
153,000
32,000
5,000
54,000
2,000
$1,310,000

139,000
33,000
70,000
6,000
78,000
267,000
121,000
392,000
160,000
33,000
6,000
56,000
2,000
$1,363,000

5,697
4,219
11,654
650
86,206
110
$108,536

2,000
20,000
58,000
2,000
157,000
8,000
$247,000

2,000
21,000
61,000
2,000
166,000
8,000
$260,000

2,000
22,000
64,000
2,000
173,000
9,000
$272,000

5,000
10,000
$15,000

5,000
11,000
$16,000

6,000
11,000
$17,000

VOTE 30. CONSTITUTIONAL AND PARLIAMENTARY AFFAIRS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

40,000
$40,000

F.

Capital transfers
Constituency Development Fund

$8,000,000

$7,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

69,000
120,000
$189,000

80,000
140,000
$220,000

100,000
190,000
$290,000

$8,000,000

$9,500,000

$12,000,000

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
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

1,582,000
187,000
1,070,000
318,000
7,000

936,413
172,810
655,067
108,536

Current transfers

8,500,000

9,502,929

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

8,040,000
40,000
8,000,000

7,000

18,122,000

TOTAL

309

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,851,000
351,000
1,238,000
247,000
15,000

1,970,000
384,000
1,310,000
260,000
16,000

2,059,000
407,000
1,363,000
272,000
17,000

7,000

8,189,000
189,000
8,000,000

9,720,000
220,000
9,500,000

12,290,000
290,000
12,000,000

10,446,342

10,040,000

11,690,000

14,349,000

310

311

Minister of Tourism and Hospitality Industry - Vote 31


VOTE 31. TOURISM AND HOSPITALITY INDUSTRY $6 015 000
Items under which this vote will be accounted for by the Secretary for Tourism and Hospitality Industry
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.

F.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Sub-head not repeated (Capital transfers)
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

256,000
1,284,000
235,000
1,380,000
612,000

249,563
924,904
115,420
1,686,081
76,929

495,000
1,527,000
218,000
1,735,000
1,920,000

541,000
1,614,000
231,000
1,835,000
2,056,000

574,000
1,681,000
240,000
1,911,000
2,183,000

20,000
50,000
$3,837,000

19,908

120,000

140,000

190,000

$3,072,805

$6,015,000

$6,417,000

$6,779,000

292,000
76,000
62,000
65,000
$495,000

319,000
83,000
68,000
71,000
$541,000

339,000
88,000
72,000
75,000
$574,000

DETAILS OF THE FOREGOING


A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
220,000
8,000
9,000
19,000
$256,000

312

152,789
34,233
28,299
34,242
$249,563

VOTE 31. TOURISM AND HOSPITALITY INDUSTRY (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

F.

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
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
Current transfers
Zimbabwe Tourism Authority
Subscriptions to various organisations
Programmes
HIV/AIDS awareness
Foreign services
Tourism promotion
Acquisition of fixed capital assets
Furniture and equipment

175,000
8,000
11,000
2,000
70,000
400,000
62,000
85,000
418,000
5,000
48,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
67,804

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
283,000
3,000
11,000
6,000
85,000
423,000
53,000
106,000
570,000
21,000
53,000

295,000
3,000
11,000
7,000
88,000
440,000
55,000
110,000
595,000
22,000
55,000

$1,284,000

11,228
110,179
25,453
223,216
446,920
1,364
32,149
755
$924,904

268,000
3,000
10,000
6,000
80,000
400,000
50,000
100,000
540,000
20,000
50,000
$1,527,000

$1,614,000

$1,681,000

2,000
11,000
55,000
5,000
162,000
$235,000

1,544
1,116
16,740
1,990
94,030
$115,420

1,000
9,000
50,000
8,000
150,000
$218,000

1,000
10,000
53,000
8,000
159,000
$231,000

1,000
10,000
55,000
9,000
165,000
$240,000

1,200,000
180,000
$1,380,000

1,499,000
187,081
$1,686,081

1,500,000
235,000
$1,735,000

1,586,000
249,000
$1,835,000

1,652,000
259,000
$1,911,000

600,000
$612,000

76,929
$76,929

20,000
1,300,000
600,000
$1,920,000

21,000
1,400,000
635,000
$2,056,000

22,000
1,500,000
661,000
$2,183,000

$20,000

$19,908

$120,000

$140,000

$190,000

5,836

12,000

313

VOTE 31. TOURISM AND HOSPITALITY INDUSTRY (continued)

(a)

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

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

2,387,000
256,000
1,284,000
235,000
612,000

1,366,816
249,563
924,904
115,420
76,929

4,160,000
495,000
1,527,000
218,000
1,920,000

4,442,000
541,000
1,614,000
231,000
2,056,000

4,678,000
574,000
1,681,000
240,000
2,183,000

Current transfers

1,380,000

1,686,081

1,735,000

1,835,000

1,911,000

70,000
20,000
50,000

19,908
19,908

120,000
120,000

140,000
140,000

190,000
190,000

3,837,000

3,072,805

6,015,000

6,417,000

6,779,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

314

315

316

Minister of Labour and Social Services - Vote 32


VOTE 32. LABOUR AND SOCIAL SERVICES $45 556 000

A.
B.
C.
D.
E.

Items under which this vote will be accounted for by the Secretary for Labour and Social Services
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
302,000
226,743
400,000
Goods and services
872,000
364,226
1,154,000
Maintenance
176,000
74,352
190,000
Current transfers
116,000
117,272
120,000
Programmes
4,000
4,000
4,000

F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

II. LABOUR ADMINISTRATION


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

III. SOCIAL SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

438,000
1,220,000
201,000
127,000
4,000

464,000
1,269,000
209,000
132,000
4,000

30,000
$1,500,000

9,828
$796,421

40,000
$1,908,000

50,000
$2,040,000

60,000
$2,138,000

980,000
1,232,000
174,000
165,000

689,445
475,690
42,045
10,832

1,361,000
2,116,000
315,000
415,000

1,489,000
2,236,000
332,000
439,000

1,579,000
2,330,000
347,000
457,000

20,000
$2,571,000

$1,218,012

50,000
$4,257,000

60,000
$4,556,000

80,000
$4,793,000

1,653,000
2,059,000
530,000
27,800,000

1,573,464
454,221
46,582
15,111,625

2,965,000
1,691,000
493,000
33,402,000

3,243,000
1,787,000
521,000
35,324,000

3,441,000
1,862,000
542,000
36,783,000

220,000
$32,262,000

$17,185,892

840,000
$39,391,000

1,000,000
$41,875,000

1,260,000
$43,888,000

$36,333,000

$19,200,325

$45,556,000

$48,471,000

$50,819,000

317

VOTE 32. LABOUR AND SOCIAL SERVICES (continued)

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants

(a)
248,000
9,000
10,000
35,000
$302,000

146,824
29,675
23,909
26,335
$226,743

240,000
58,000
45,000
57,000
$400,000

263,000
64,000
49,000
62,000
$438,000

279,000
67,000
52,000
66,000
$464,000

200,000
2,000
3,000
2,000
33,000
210,000
30,000
100,000
223,000
15,000
4,000
50,000
$872,000

28,999

17,591
$364,226

231,000
3,000
4,000
2,000
25,000
223,000
68,000
120,000
413,000
9,000
3,000
53,000
$1,154,000

244,000
3,000
4,000
2,000
26,000
236,000
72,000
127,000
437,000
10,000
3,000
56,000
$1,220,000

254,000
3,000
4,000
2,000
28,000
246,000
75,000
132,000
454,000
10,000
3,000
58,000
$1,269,000

3,000
20,000
50,000
3,000
100,000
$176,000

2,188
14,049
596
57,519
$74,352

3,000
9,000
50,000
3,000
125,000
$190,000

3,000
10,000
53,000
3,000
132,000
$201,000

3,000
10,000
55,000
3,000
138,000
$209,000

318

1,180
70
9,881
92,378
26,385
42,817
143,942
983

VOTE 32. LABOUR AND SOCIAL SERVICES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.

Current transfers
Subscriptions to various organisations

I.E. Programmes
HIV/AIDS awareness
I.F.

Acquisition of fixed capital assets


Furniture and equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$116,000

$117,272

$120,000

$127,000

$132,000

$4,000

$4,000

$4,000

$4,000

$4,000

$30,000

$9,828

$40,000

$50,000

$60,000

867,000
39,000
43,000
31,000
$980,000

478,340
97,718
98,571
14,816
$689,445

865,000
234,000
219,000
43,000
$1,361,000

946,000
256,000
239,000
48,000
$1,489,000

1,003,000
271,000
254,000
51,000
$1,579,000

219,000
2,000
10,000
2,000
115,000
304,000
40,000
236,000
192,000
10,000
2,000
100,000
$1,232,000

34,024

300,000
3,000
6,000
6,000
190,000
634,000
80,000
420,000
310,000
15,000
15,000
137,000
$2,116,000

317,000
3,000
6,000
6,000
201,000
670,000
84,000
444,000
328,000
16,000
16,000
145,000
$2,236,000

330,000
3,000
7,000
7,000
209,000
698,000
88,000
462,000
341,000
17,000
17,000
151,000
$2,330,000

II. LABOUR ADMINISTRATION


II.A.

II.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
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
Financial transactions
Institutional provisions

(a)

319

333
440
33,716
129,683
14,657
65,591
156,621
5,292
2,618
32,715
$475,690

VOTE 32. LABOUR AND SOCIAL SERVICES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.C.

II.D.

II.E.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Programmes
Model employment office
Social dialogue
Item not repeated (HIV/AIDS awareness )
Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

16,000
21,000
27,000
10,000
100,000
$174,000

2,969
3,412
976
475
34,213
$42,045

17,000
145,000
3,000
$165,000

7,832
3,000
$10,832

$20,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

20,000
20,000
20,000
5,000
250,000
$315,000

21,000
21,000
21,000
5,000
264,000
$332,000

22,000
22,000
22,000
6,000
275,000
$347,000

65,000
350,000

69,000
370,000

72,000
385,000

$415,000

$439,000

$457,000

$50,000

$60,000

$80,000

1,909,000
540,000
495,000
21,000
$2,965,000

2,088,000
590,000
541,000
24,000
$3,243,000

2,216,000
626,000
574,000
25,000
$3,441,000

III. SOCIAL SERVICES


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

(a)
1,470,000
67,000
75,000
41,000
$1,653,000

320

1,065,031
249,871
238,022
20,540
$1,573,464

VOTE 32. LABOUR AND SOCIAL SERVICES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.B.

III.C.

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
Maintenance
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

298,000
2,000
11,000
2,000
254,000
862,000
95,000
75,000
70,000
132,000
258,000
$2,059,000
50,000
40,000
137,000
300,000
3,000
$530,000

321

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
8,664

6,378
315,267
27,688
43,866
16,160
18,117
18,081
$454,221
966
2,743
3,473
39,400
$46,582

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

298,000
2,000
11,000
2,000
176,000
722,000
95,000
75,000
70,000
132,000
108,000
$1,691,000

315,000
2,000
12,000
2,000
186,000
763,000
100,000
79,000
74,000
140,000
114,000
$1,787,000

328,000
2,000
12,000
2,000
194,000
795,000
105,000
83,000
77,000
145,000
119,000
$1,862,000

50,000
40,000
100,000
300,000
3,000
$493,000

53,000
42,000
106,000
317,000
3,000
$521,000

55,000
44,000
110,000
330,000
3,000
$542,000

VOTE 32. LABOUR AND SOCIAL SERVICES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.D.

III.E.

Programmes
Basic Education Assistance Module
Children in difficult circumstances
Children in the Streets Fund
Community recovery programmes
Food Deficity Mitigation Strategy
Government Social Protection Institutions
Harmonised Cash Transfer
Health assistance
HIV/AIDS awareness
Maintenance of elderly persons
Millennium Development Goals
National heroes' dependants assistance
Paupers burial
Poverty Assessment Study Survey III
Private Voluntary Organisations Board
Rehabilitation of disabled persons
E-Government
Acquisition of fixed capital assets
Furniture and equipment
Construction works

(b)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

13,000,000
1,087,000
50,000
150,000
3,000,000
800,000
6,000,000
800,000
11,000
300,000
150,000
531,000
500,000

10,000,000
208,000
30,000
2,061
1,350,000
286,057
1,473,657
543,595
5,000
80,000
20,000
90,000
92,475

81,000
1,340,000

10,780
920,000

$27,800,000

$15,111,625

40,000
180,000
$220,000

322

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

16,000,000
930,000
40,000
130,000
3,000,000
900,000
7,000,000
1,000,000
10,000
260,000
130,000
452,000
430,000
1,000,000
70,000
2,000,000
50,000
$33,402,000

16,920,000
984,000
42,000
137,000
3,173,000
953,000
7,403,000
1,057,000
11,000
275,000
137,000
478,000
455,000
1,057,000
74,000
2,115,000
53,000
$35,324,000

17,619,000
1,025,000
44,000
143,000
3,304,000
991,000
7,710,000
1,101,000
11,000
286,000
143,000
498,000
473,000
1,101,000
77,000
2,202,000
55,000
$36,783,000

40,000
800,000
$840,000

50,000
950,000
$1,000,000

60,000
1,200,000
$1,260,000

VOTE 32. LABOUR AND SOCIAL SERVICES (continued)

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following works:US$
Bluehills Probation Hostel refurbishment
Hupenyu Hutsva kitchen refurbishment
Johnsmale kitchen refurbishment
Kadoma kitchen kitchen refurbishment
Luveve kitchen refurbishment
Percy Ebortson kitchen refurbishment
Refurbishment of Repatriation Hostel
Zimbabwe National League of the Blind
Total

33,000
33,000
33,000
35,000
33,000
33,000
200,000
400,000
800,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

35,947,000
2,935,000
4,163,000
880,000
27,969,000

19,073,225
2,489,652
1,294,137
162,979
15,126,457

44,506,000
4,726,000
4,961,000
998,000
33,821,000

47,234,000
5,170,000
5,243,000
1,054,000
35,767,000

49,287,000
5,484,000
5,461,000
1,098,000
37,244,000

Current transfers

116,000

117,272

120,000

127,000

132,000

Capital expenditures

270,000

9,828

930,000

1,110,000

1,400,000

36,333,000

19,200,325

45,556,000

48,471,000

50,819,000

TOTAL

323

324

325

Minister of State Enterprises and Parastatals - Vote 33


VOTE 33. STATE ENTERPRISES AND PARASTATALS $1 875 000
Items under which this vote will be accounted for by the Secretary for State Enterprises and Parastatals
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.

E.
F.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

196,000
795,000
122,000
188,000

178,736
499,725
94,335
177,261

350,000
943,000
113,000
319,000

382,000
994,000
121,000
344,000

406,000
1,038,000
124,000
361,000

30,000

7,045

$1,331,000

$957,102

50,000
100,000
$1,875,000

60,000
120,000
$2,021,000

80,000
160,000
$2,169,000

107,235
21,705
15,056
34,740
$178,736

202,000
48,000
33,000
67,000
$350,000

221,000
52,000
36,000
73,000
$382,000

234,000
56,000
38,000
78,000
$406,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
148,000
4,000
5,000
39,000
$196,000

326

VOTE 33. STATE ENTERPRISES AND PARASTATALS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

F.

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
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
Item not repeated (Other items not included above)
Current transfers
State Enterprises Restructuring Agency
Acquisition of fixed capital assets
Furniture and equipment

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

62,000
6,000
2,000
2,000
50,000
359,000
50,000
125,000
90,000

1,018
550
24,080
278,518
13,455
73,057
32,170

3,000
45,000
1,000
$795,000
10,000
3,000
30,000
3,000
75,000
1,000
$122,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

394
32,613
350
$499,725

81,000
2,000
1,000
1,000
57,000
422,000
60,000
137,000
100,000
29,000
22,000
30,000
1,000
$943,000

86,000
2,000
1,000
1,000
60,000
446,000
63,000
145,000
103,000
31,000
23,000
32,000
1,000
$994,000

89,000
2,000
1,000
1,000
63,000
465,000
66,000
151,000
110,000
32,000
24,000
33,000
1,000
$1,038,000

7,594
2,532
19,601
1,785
62,823

5,000
3,000
20,000
1,000
84,000

5,000
3,000
22,000
1,000
90,000

6,000
3,000
22,000
1,000
92,000

$94,335

$113,000

$121,000

$124,000

$188,000

$177,261

$319,000

$344,000

$361,000

$30,000

$7,045

$50,000

$60,000

$80,000

$100,000

$120,000

$160,000

Capital transfers
State Enterprises Restructuring Agency

327

43,520

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 33. STATE ENTERPRISES AND PARASTATALS (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
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Current transfers
Capital expenditure
Acquisition of fixed capital assets
Capital transfers
TOTAL

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

1,113,000
196,000
795,000
122,000

772,796
178,736
499,725
94,335

1,406,000
350,000
943,000
113,000

1,497,000
382,000
994,000
121,000

1,568,000
406,000
1,038,000
124,000

188,000

177,261

319,000

344,000

361,000

30,000
30,000

7,045
7,045

150,000
50,000
100,000

180,000
60,000
120,000

240,000
80,000
160,000

1,331,000

957,102

1,875,000

2,021,000

2,169,000

328

329

330

Minister of Information Communication Technology - Vote 34


VOTE 34. INFORMATION COMMUNICATION TECHNOLOGY $9 423 000

A.
B.
C.
D.

Items under which this vote will be accounted for by the Secretary for Information Communication Technology
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
139,000
136,936
267,000
293,000
311,000
Goods and services
939,000
498,025
901,000
819,000
992,000
Maintenance
168,000
113,128
228,000
244,000
252,000
Current transfers
164,000
140,560
318,000
348,000
360,000

E.
F.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers

A.
B.
C.

II. CENTRAL COMPUTING SERVICES


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance

D.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

4,360,000
70,000
$5,840,000

587,468
70,000
$1,546,117

60,000
60,000
$1,834,000

70,000
70,000
$1,844,000

80,000
100,000
$2,095,000

201,000
1,049,000
434,000

168,098
379,634
317,890

319,000
1,618,000
752,000

349,000
1,785,000
843,000

370,000
1,781,000
828,000

100,000
$1,784,000

$865,622

4,900,000
$7,589,000

6,200,000
$9,177,000

8,300,000
$11,279,000

$7,624,000

$2,411,739

$9,423,000

$11,021,000

$13,374,000

331

VOTE 34. INFORMATION COMMUNICATION TECHNOLOGY (continued)

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
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 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
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
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

(a)
110,000
3,000
4,000
22,000
$139,000

79,070
17,101
12,049
28,716
$136,936

149,000
25,000
38,000
55,000
$267,000

163,000
27,000
41,000
62,000
$293,000

173,000
29,000
44,000
65,000
$311,000

169,000
5,000
25,000
10,000
35,000
257,000
80,000
100,000
170,000
35,000
4,000
44,000
5,000
$939,000

68,708

150,000
5,000
26,000
10,000
56,000
220,000
60,000
105,000
170,000
35,000
6,000
45,000
13,000
$901,000

158,000
5,000
29,000
12,000
62,000
236,000
67,000
100,000
39,000
39,000
6,000
51,000
15,000
$819,000

165,000
5,000
29,000
11,000
61,000
242,000
66,000
116,000
187,000
39,000
7,000
50,000
14,000
$992,000

13,000
20,000
65,000
15,000
100,000
15,000
$228,000

15,000
22,000
73,000
17,000
100,000
17,000
$244,000

14,000
22,000
72,000
17,000
110,000
17,000
$252,000

10,000
8,000
60,000
5,000
80,000
5,000
$168,000

332

750
381
22,894
183,206
17,433
40,801
111,942
28,757
476
22,677
$498,025

14,794
91,707
6,627
$113,128

VOTE 34. INFORMATION COMMUNICATION TECHNOLOGY (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.

I.E.

I.F.

Current transfers
ZARNET
Acquisition of fixed capital assets
Furniture and equipment
Capital transfers
ZARNET

(c)

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

$164,000

$140,560

$318,000

$348,000

$360,000

$4,360,000

$587,468

$60,000

$70,000

$80,000

$70,000

$70,000

$60,000

$70,000

$100,000

178,000
8,000
9,000
6,000
$201,000

112,790
25,497
24,974
4,837
$168,098

204,000
52,000
55,000
8,000
$319,000

223,000
57,000
60,000
9,000
$349,000

237,000
60,000
64,000
9,000
$370,000

123,000
1,000
21,000
6,000
429,000
107,000
37,000
62,000
72,000
31,000
121,000
38,000
1,000
$1,049,000

57,825

400,000
1,000
19,000
3,000
500,000
200,000
77,000
150,000
28,000
52,000
108,000
70,000
10,000
$1,618,000

440,000
1,000
21,000
3,000
545,000
220,000
86,000
168,000
32,000
58,000
121,000
78,000
12,000
$1,785,000

440,000
1,000
21,000
3,000
551,000
220,000
85,000
165,000
31,000
57,000
119,000
77,000
11,000
$1,781,000

II. CENTRAL COMPUTING SERVICES


II.A.

II.B.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
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
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)

333

1,447
65,247
22,451
14,735
60,942
52,097
34,173
46,293
24,349
75
$379,634

VOTE 34. INFORMATION COMMUNICATION TECHNOLOGY (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.C.

II.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
Acquisition of fixed capital assets
Furniture and equipment

8,000
300,000
39,000
1,000
83,000
3,000
$434,000
$100,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

264,462
19,928
33,500
$317,890

BUDGET
ESTIMATES
Amount
2012
US$
9,000
600,000
58,000
1,000
74,000
10,000
$752,000

11,000
672,000
65,000
1,000
82,000
12,000
$843,000

10,000
661,000
64,000
1,000
81,000
11,000
$828,000

$4,900,000

$6,200,000

$8,300,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following:US$
Furniture and equipment
Computer lab per school
E-government
Community information centres
Total

(c)

900,000
2,000,000
1,500,000
500,000
4,900,000

Provision caters for the following:ZARNET


Furniture and equipment

60,000

334

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

VOTE 34. INFORMATION COMMUNICATION TECHNOLOGY (continued)

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,930,000
340,000
1,988,000
602,000

1,613,711
305,034
877,659
431,018

4,085,000
586,000
2,519,000
980,000

4,333,000
642,000
2,604,000
1,087,000

4,534,000
681,000
2,773,000
1,080,000

164,000

140,560

318,000

348,000

360,000

Capital expenditure
Acquisition of fixed capital assets
Capital transfers

4,530,000
4,460,000
70,000

657,468
587,468
70,000

5,020,000
4,960,000
60,000

6,340,000
6,270,000
70,000

8,480,000
8,380,000
100,000

TOTAL

7,624,000

2,411,739

9,423,000

11,021,000

13,374,000

Current transfers

335

336

337

Minister of Public Works - Vote 35


VOTE 35. PUBLIC WORKS $51 266 000
Items under which this vote will be accounted for by the Secretary for Public Works
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.

E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

6,137,000
12,364,000
4,084,000
78,000

5,112,155
8,471,484
1,480,624
21,132

9,919,000
17,980,000
5,000,000
100,000

10,849,000
19,224,000
5,451,000
108,000

11,511,000
19,855,000
5,676,000
110,000

13,950,000
$36,613,000

2,562,902
$17,648,297

18,267,000
$51,266,000

29,981,000
$65,613,000

38,210,000
$75,362,000

6,313,000
1,803,000
1,649,000
154,000
$9,919,000

6,905,000
1,972,000
1,804,000
168,000
$10,849,000

7,326,000
2,092,000
1,914,000
179,000
$11,511,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
5,471,000
250,000
284,000
132,000
$6,137,000

338

3,435,335
824,912
776,971
74,937
$5,112,155

VOTE 35. PUBLIC WORKS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

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
Sub-contracting
Utilities and other service charges
Financial transactions
Chemicals, fertiliser and animal feeds
Institutional provisions
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
Other items not included above
Programmes
HIV/AIDS awareness
Gender mainstreaming

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

700,000

226,592

12,000
5,000
100,000
938,000
80,000
250,000
87,000

30
58,871
401,335
90,668
148,477
95,897

9,970,000
49,000

6,922,002
486,479

147,000
26,000
$12,364,000

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

39,853
1,280
$8,471,484

238,000
12,000
3,000
13,000
180,000
500,000
150,000
170,000
70,000
14,000,000
2,500,000
5,000
3,000
118,000
18,000
$17,980,000

258,000
13,000
4,000
14,000
196,000
545,000
163,000
185,000
76,000
14,890,000
2,725,000
5,000
3,000
128,000
19,000
$19,224,000

268,000
13,000
5,000
14,000
205,000
570,000
170,000
192,000
80,000
15,340,000
2,840,000
5,000
3,000
132,000
18,000
$19,855,000

2,500,000
48,000
249,000
242,000
227,000
675,000
143,000
$4,084,000

701,829
1,824
286,225
28,987
430
411,329
50,000
$1,480,624

3,500,000
48,000
249,000
242,000
143,000
675,000
143,000
$5,000,000

3,820,000
52,000
271,000
263,000
155,000
735,000
155,000
$5,451,000

3,980,000
54,000
282,000
275,000
160,000
765,000
160,000
$5,676,000

50,000
28,000
$78,000

21,132

50,000
50,000
$100,000

54,000
54,000
$108,000

55,000
55,000
$110,000

339

$21,132

VOTE 35. PUBLIC WORKS (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.

Acquisition of fixed capital assets


Furniture and equipment
Vehicles, plant and mobile equipment
Project management
Construction works

(b)

100,000
350,000
2,500,000
11,000,000
$13,950,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
26,182
350,000
942,658
1,244,062
$2,562,902

BUDGET
ESTIMATES
Amount
2012
US$
100,000
350,000
2,807,000
15,010,000
$18,267,000

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
120,000
400,000
4,461,000
25,000,000
$29,981,000

160,000
550,000
4,500,000
33,000,000
$38,210,000

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the following construction works:US$
Lupane
Lupane composite office
Lupane Governor's house
Rehabilitation of Government buildings
Purchase of buildings
Total

8,900,000
160,000
1,950,000
4,000,000
15,010,000
Below is the economic classification for the Vote
REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

22,585,000
6,137,000
12,364,000
4,084,000

15,064,263
5,112,155
8,471,484
1,480,624

32,999,000
9,919,000
17,980,000
5,000,000
100,000

35,632,000
10,849,000
19,224,000
5,451,000
108,000

37,152,000
11,511,000
19,855,000
5,676,000
110,000

Capital expenditure

13,950,000

2,562,902

18,267,000

29,981,000

38,210,000

TOTAL

36,535,000

17,627,165

51,266,000

65,613,000

75,362,000

340

341

342

Minister of Regional Integration and International Co-operation - Vote 36


VOTE 36. REGIONAL INTEGRATION AND INTERNATIONAL CO-OPERATION $2 378 000

A.
B.
C.
D.

E.

Items under which this vote will be accounted for by the Secretary for Regional Integration and International Co-operation
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
INDICATIVE ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
285,000
235,952
453,000
496,000
526,000
Goods and services
1,169,000
723,011
1,650,000
1,217,000
1,266,000
Maintenance
145,000
104,968
172,000
181,000
188,000
Programmes
3,000
3,000
3,000
5,000
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
TOTAL

60,000
$1,662,000

$1,063,931

100,000
$2,378,000

70,000
$1,967,000

100,000
$2,085,000

272,000
66,000
53,000
62,000
$453,000

298,000
72,000
58,000
68,000
$496,000

316,000
76,000
62,000
72,000
$526,000

DETAILS OF THE FOREGOING

A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)
223,000
8,000
9,000
45,000
$285,000

343

146,506
29,806
26,363
33,277
$235,952

VOTE 36. REGIONAL INTEGRATION AND INTERNATIONAL CO-OPERATION (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

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
Financial transactions
Institutional provisions
Other goods and services not classified above

266,000
1,000
13,000
2,000
43,000
296,000
33,000
127,000
340,000
5,000
2,000
40,000
1,000
$1,169,000

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Other items not included above

4,000
2,000
44,000
3,000
90,000
2,000
$145,000

Programmes
HIV/AIDS awareness
Gender mainstreaming

3,000
$3,000

E.

Acquisition of fixed capital assets


Furniture and equipment
Construction works

60,000
(b)
$60,000

344

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
70,303
131
2,873
21,941
221,433
11,569
116,816
250,566
2,519
24,860
$723,011
777
848
19,997
83,346
$104,968

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

165,000
1,000
12,000
1,000
45,000
561,000
27,000
221,000
552,000
10,000
3,000
51,000
1,000
$1,650,000

174,000
1,000
13,000
1,000
48,000
382,000
29,000
128,000
372,000
11,000
3,000
54,000
1,000
$1,217,000

181,000
1,000
14,000
1,000
50,000
398,000
30,000
133,000
387,000
11,000
3,000
56,000
1,000
$1,266,000

4,000
2,000
42,000
3,000
120,000
1,000
$172,000

4,000
2,000
44,000
3,000
127,000
1,000
$181,000

4,000
2,000
46,000
3,000
132,000
1,000
$188,000

1,000
2,000
$3,000

1,000
2,000
$3,000

2,000
3,000
$5,000

60,000
40,000
$100,000

70,000

100,000

$70,000

$100,000

VOTE 36. REGIONAL INTEGRATION AND INTERNATIONAL CO-OPERATION (continued)

NOTES
(a)
(b)

No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the partioning of offices

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

1,599,000
285,000
1,169,000
145,000

Capital expenditure

60,000

TOTAL

1,659,000

345

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
1,063,931
235,952
723,011
104,968

1,063,931

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,278,000
453,000
1,650,000
172,000
3,000

1,897,000
496,000
1,217,000
181,000
3,000

1,985,000
526,000
1,266,000
188,000
5,000

100,000

70,000

100,000

2,378,000

1,967,000

2,085,000

346

347

Minister of Lands and Rural Settlement - Vote 37


VOTE 37. LANDS AND RURAL RESETTLEMENT $14 124 000

A.
B.
C.
D.

Items under which this vote will be accounted for by the Secretary for Lands and Rural Resettlement
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
1,311,000
1,129,368
2,237,000
Goods and services
892,000
619,316
1,009,000
Maintenance
294,000
236,417
320,000
Programmes
200,000
46,815
210,000

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

A.
B.
C.
D.

II. SURVEYOR GENERAL


CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

TOTAL

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

2,447,000
1,063,000
339,000
222,000

2,596,000
1,129,000
358,000
235,000

2,873,000
$5,570,000

2,548,442
$4,580,358

6,555,000
$10,331,000

9,660,000
$13,731,000

12,860,000
$17,178,000

405,000
623,000
59,000
1,000,000

338,127
367,918
48,065
1,248,343

657,000
700,000
61,000
2,000,000

719,000
741,000
63,000
2,119,000

763,000
781,000
66,000
2,166,000

100,000
$2,187,000

47,990
$2,050,443

375,000
$3,793,000

450,000
$4,092,000

570,000
$4,346,000

$7,757,000

$6,630,801

$14,124,000

$17,823,000

$21,524,000

348

VOTE 37. LANDS AND RURAL RESETTLEMENT (continued)

DETAILS OF THE FOREGOING


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
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 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
Financial transactions
Institutional provisions
Other goods and services not classified above

(a)
1,177,000
50,000
52,000
32,000
$1,311,000

783,259
159,493
146,923
39,693
$1,129,368

1,452,000
382,000
324,000
79,000
$2,237,000

1,588,000
417,000
354,000
88,000
$2,447,000

1,685,000
443,000
376,000
92,000
$2,596,000

305,000
11,000
3,000
3,000
150,000
90,000
21,000
180,000
40,000
26,000
6,000
51,000
6,000
$892,000

78,468

306,000
13,000
7,000
6,000
153,000
93,000
26,000
186,000
93,000
40,000
13,000
66,000
7,000
$1,009,000

324,000
14,000
7,000
6,000
162,000
93,000
28,000
197,000
98,000
43,000
14,000
70,000
7,000
$1,063,000

342,000
15,000
7,000
6,000
171,000
99,000
30,000
208,000
109,000
46,000
15,000
74,000
7,000
$1,129,000

349

1,544
24,304
51,534
22,102
124,417
146,845
30,447
103,794
31,836
4,025
$619,316

VOTE 37. LANDS AND RURAL RESETTLEMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.

I.D.

I.E.

Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fuel, oils and lubricants
Item not repeated (Fumigation and cleaning services)
Programmes
Agricultural Land Settlement Board
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

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

14,000
35,000
130,000
110,000
5,000
$294,000

1,579
15,818
113,920
105,100

2,000
28,000
138,000
152,000

2,000
30,000
146,000
161,000

2,000
32,000
154,000
170,000

$236,417

$320,000

$339,000

$358,000

$200,000

$46,815

$210,000

$222,000

$235,000

50,000

26,585

2,723,000
100,000

2,496,875
24,982

$2,873,000

$2,548,442

80,000
175,000
6,000,000
50,000
250,000
$6,555,000

100,000
200,000
9,000,000
60,000
300,000
$9,660,000

130,000
250,000
12,000,000
80,000
400,000
$12,860,000

371,000
16,000
18,000

238,704
49,912
49,511

$405,000

$338,127

425,000
118,000
110,000
4,000
$657,000

465,000
129,000
120,000
$5,000
$719,000

493,000
137,000
127,000
$6,000
$763,000

II. SURVEYOR GENERAL


II.A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(a)

350

VOTE 37. LANDS AND RURAL RESETTLEMENT (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.

II.C.

II.D.

II.E.

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
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
Title survey
Acquisition of fixed capital assets
Furniture and equipment
Vehicle, plant and mobile equipment

113,000
10,000
1,000
1,000
35,000
304,000
20,000
54,000
41,000
2,000
6,000
33,000
3,000
$623,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
25,177

16,616
200,900
2,689
28,232
51,299
32,815
1,750
7,160
1,280
$367,918

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

105,000
15,000
1,000
2,000
41,000
330,000
23,000
41,000
53,000
49,000
8,000
28,000
4,000
$700,000

111,000
16,000
1,000
2,000
44,000
349,000
24,000
44,000
56,000
52,000
8,000
30,000
4,000
$741,000

118,000
17,000
1,000
2,000
47,000
370,000
25,000
47,000
59,000
55,000
8,000
32,000
$781,000

5,000
8,000
27,000
2,000
21,000
$63,000

5,000
8,000
29,000
2,000
22,000
$66,000

5,000
10,000
20,000
4,000
20,000
$59,000

$48,065

5,000
8,000
26,000
2,000
20,000
$61,000

$1,000,000

$1,248,343

$2,000,000

$2,119,000

$2,166,000

100,000

47,990

$100,000

$47,990

200,000
175,000
$375,000

250,000
200,000
$450,000

320,000
250,000
$570,000

351

1,690
5,891
22,618
17,866

BUDGET
ESTIMATES
Amount
2012
US$

VOTE 37. 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
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

4,784,000
1,716,000
1,515,000
353,000
1,200,000

4,034,369
1,467,495
987,234
284,482
1,295,158

7,194,000
2,894,000
1,709,000
381,000
2,210,000

7,713,000
3,166,000
1,804,000
402,000
2,341,000

8,094,000
3,359,000
1,910,000
424,000
2,401,000

Acquisition of fixed capital assets

2,973,000

2,596,432

6,930,000

10,110,000

13,430,000

TOTAL

7,757,000

6,630,801

14,124,000

17,823,000

21,524,000

352

353

Judicial Services Commission - Vote 38


VOTE 38. JUDICIAL SERVICES $22 815 000 (a)

A.
B.
C.
D.

Items under which this vote will be accounted for by the Secretary to the Judicial Services Commission
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
6,711,000
4,284,028
9,285,000
Goods and services
2,006,000
635,218
2,472,000
Maintenance
2,886,000
836,477
3,630,000
Programmes
1,132,000
898,000

E.

CAPITAL EXPENDITURE
Acquisition of fixed capital assets

2,780,000
$15,515,000

101,461
$5,857,184

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

10,155,000
2,615,000
3,839,000
947,000

10,774,000
2,723,000
3,996,000
989,000

6,530,000
$22,815,000

10,200,000
$27,756,000

12,000,000
$30,482,000

6,191,000
1,297,000
1,151,000
646,000
$9,285,000

6,771,000
1,418,000
1,259,000
707,000
$10,155,000

7,184,000
1,504,000
1,336,000
750,000
$10,774,000

DETAILS OF THE FOREGOING

ADMINISTRATION AND GENERAL


A.

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances

(b)
5,316,000
198,000
218,000
979,000
$6,711,000

354

2,866,345
615,789
543,701
258,193
$4,284,028

VOTE 38. JUDICIAL SERVICES (continued)


REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.

C.

D.

E.

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
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
Other items not included above

1,750,000
60,000
496,000
15,000
60,000
500,000
5,000
$2,886,000

Programmes
Administration court
Common law and family law
Victim friendly court
Witness expenses
Acquisition of fixed capital assets
Furniture and equipment
Construction works

100,000
300,000
96,000
72,000
450,000
20,000
283,000
300,000
95,000
70,000
10,000
200,000
10,000
$2,006,000

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
79,971
600

231,031
47,196
13,658
117,681
126,707
18,374
$635,218

168,088
1,260
1,611
665,518
$836,477

12,000
20,000
100,000
1,000,000
$1,132,000

(c)

730,000
2,050,000
$2,780,000

355

101,461
$101,461

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

327,000
36,000
80,000
87,000
500,000
24,000
289,000
364,000
115,000
370,000
37,000
243,000

346,000
38,000
85,000
92,000
529,000
25,000
306,000
385,000
122,000
391,000
39,000
257,000

360,000
40,000
88,000
96,000
551,000
26,000
318,000
401,000
127,000
407,000
41,000
268,000

$2,472,000

$2,615,000

$2,723,000

2,000,000
73,000
603,000
19,000
72,000
850,000
13,000
$3,630,000

2,115,000
77,000
638,000
20,000
76,000
899,000
14,000
$3,839,000

2,202,000
80,000
664,000
21,000
79,000
936,000
14,000
$3,996,000

14,000
24,000
160,000
700,000
$898,000

15,000
25,000
169,000
738,000
$947,000

16,000
26,000
176,000
771,000
$989,000

630,000
5,900,000
$6,530,000

700,000
9,500,000
$10,200,000

1,000,000
11,000,000
$12,000,000

VOTE 38. JUDICIAL SERVICES (continued)

NOTES
(a)
(b)
(c)

The Secretary for Judicial Services will also account for Constitutional and Statutory Appropriation Vl which appears on page 354.
No funds shall be transferred from this subhead without prior Treasury approval.
US$
Provision caters for the following works:Costruction of Marondera Civil Court
Construction of Chinhoyi Magistrates Court
Construction of Gwanda Magistrates Court
Rehabilitation of courts
Total

900,000
1,500,000
1,500,000
2,000,000
5,900,000

Below is the economic classification for the Vote


REVISED
BUDGET
ESTIMATE
Amount
2011
US$

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$

BUDGET
ESTIMATES
Amount
2012
US$

INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$

Current expenditure
Employment costs
Goods and services
Maintenance
Programmes

12,735,000
6,711,000
2,006,000
2,886,000
1,132,000

5,755,723
4,284,028
635,218
836,477

16,285,000
9,285,000
2,472,000
3,630,000
898,000

17,556,000
10,155,000
2,615,000
3,839,000
947,000

18,482,000
10,774,000
2,723,000
3,996,000
989,000

Capital Expenditure

2,780,000

101,461

6,530,000

10,200,000

12,000,000

15,515,000

5,857,184

22,815,000

27,756,000

30,482,000

TOTAL

356