Zimbabwe 2014 Estimates of Expenditure

Estimates of Expenditure for the year ending
December 31, 2014

Summary
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS
No.
Title
I.
II.
III.
IV.
V.
VI.
VII.
President and Cabinet

Parliament of Zimbabwe
Finance and Economic Development
Local Government, Public Works and National Housing
Justice, Legal and Parliamentary Affairs
Judicial Service Commission
Civil Service Commission
Page
45
45
46
46
46
46
47
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
INDICATIVE ESTIMATES
Amount
Amount
2015
2016
US$
US$
167,391
2,971,865
383,235,200
215,000
190,000
15,066,000
10,033,000
285,000
3,900,000
450,000,000
226,000
200,000
32,469,000
10,535,000
300,000
4,100,000
483,400,000
237,000
210,000
34,972,000
11,062,000
315,000
4,300,000
519,300,000
$387,335,900
$479,689,000
$531,230,000
$570,396,000
110,000
170,000
20,159,000
99,000
166,128
696,316
159,000
2,673,000
417,000,000
$440,271,000
DETAILED STATEMENT
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS

I.
II.
PRESIDENT AND VICE PRESIDENTS $215 000

Salaries and allowances
(Section 102 (1) and (2) of Chapter 5 as read with Sixth
Schedule Part 4 (20) of the Constitution)
PARLIAMENT OF ZIMBABWE $190 000
(Section 153 (1a) and (2) of Chapter 6 as read with Sixth
Schedule Part 4 (20) of the Constitution)
Carried forward
110,000
99,000
215,000
226,000
237,000
170,000
166,128
190,000
200,000
210,000
$280,000
$265,128
$405,000
$426,000
$447,000
45
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)
III.
IV.
V.
VI.
Brought forward
FINANCE AND ECONOMIC DEVELOPMENT $15 066 000
Auditor General, salary and allowances
(Section 312 (1) and (2) of Chapter 17 of the Constitution)
Interest payment
(Section 304 (1) and (3) of Chapter 17 of the Constitution;
Sections 58 and 73(b) of the Public Finance
Management Act Chapter 22:19)
Repayment of loans
(Section 304 (1) and (3) of Chapter 17 of the Constitution;
Sections 58 and 73(a) of the Public Finance
Management Act Chapter 22:19)
Refunds of revenue
(Section 20 of Chapter 22:03)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
280,000
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
265,128
BUDGET
ESTIMATES
Amount
2014
US$
405,000
59,000
54,447
66,000
69,000
72,000
15,000,000
32,400,000
34,900,000
10,033,000
10,535,000
11,062,000
20,000,000
100,000
641,869
LOCAL GOVERNMENT, PUBLIC WORKS

AND NATIONAL HOUSING $10 033 000
JUSTICE, LEGAL AND PARLIAMENTARY
AFFAIRS $285 000
JUDICIAL SERVICE COMMISSION $3 900 000
(Section 188 (1) and (3) of Chapter 8 of the Constitution
Carried forward
Amount
Amount
2015
2016
US$
US$
426,000
447,000
159,000
167,391
285,000
300,000
315,000
2,673,000
2,971,865
3,900,000
4,100,000
4,300,000
$23,271,000
$4,100,700
$29,689,000
$47,830,000
$51,096,000
46
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
VII.
Brought forward
CIVIL SERVICE COMMISSION $450 000 000
State Service, Judges and Ministerial and
Parliamentary pensions and other benefits
(Sixth Schedule Part 4 (20) of the Constitution
and S.I. 124 of 1992)
Refunds of contributions
(Sixth Schedule Part 4 (20) of the Constitution)
Commutation of pensions
Awards under Pensions (Supplementary) Acts
(Section 6 of Act No. 32 of 1971)
Funeral assistance
(Section 16(4A) of the Public Service (Pensions)
(Amendment) Regulations, 2001 (No.4)
State Service disability benefits
(Sixth Schedule Part 4 (20) of the Constitution)
Old age pensions
(Section 3 of Act No. 42 of 1979)
War pensions
War victims compensation
War Veterans pensions
(Section 7 (1) of Act No. 4 of 1992 as read with
S.I. 280 of 1997)
Ex-Political Prisoners, Detainees and
Restrictees Pensions
Act (Chapter 17:10)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
23,271,000
4,100,700
29,689,000
47,830,000
51,096,000
231,139,000
222,482,448
264,915,000
284,578,000
305,712,000
19,836,000
16,021,313
16,285,000
17,494,000
18,793,000
54,757,000
12,000
38,121,901
1,524
45,592,000
2,000
48,976,000
2,000
52,614,000
1,500
3,272,000
3,399,393
3,907,000
4,197,000
4,508,000
12,000
4,202
7,000
7,000
7,500
37,000
26,226
40,000
42,000
45,000
6,822,000
6,664,537
7,800,000
8,379,000
9,002,000
86,311,000
81,121,312
94,602,000
101,623,000
109,170,000
14,721,000
15,392,344
16,850,000
18,102,000
19,447,000
$440,271,000
$387,335,900
$479,689,000
$531,230,000
$570,396,000
81,000
47
VOTE APPROPRIATIONS
No.
1.
Title
Page
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
President and Cabinet - Vote 1

Office of the President and Cabinet
52
162,576,500
166,104,925
206,054,000
212,697,000
227,375,500
Parliament of Zimbabwe - Vote 2

Parliament of Zimbabwe
62
15,316,000
14,461,757
20,967,000
22,207,000
23,741,000
Minister of Public Service, Labour and Social

Welfare - Vote 3
Public Service, Labour and Social Welfare
69
159,051,000
111,026,485
168,707,000
181,104,000
193,688,000
Minister of Defence - Vote 4

Defence
81
356,699,000
328,932,295
368,054,000
389,198,000
424,120,000
Minister of Finance and Economic

Development - Vote 5
Finance and Economic Development
92
181,316,000
183,909,195
202,052,000
189,962,000
203,771,000
6.
Vote of Credit
103
7.
Minister of Industry and Commerce - Vote 7

Industry and Commerce
104
7,656,000
16,867,875
7,369,000
7,617,000
8,228,000
Minister of Agriculture, Mechanisation and

Irrigation Development - Vote 8
Agriculture, Mechanisation and Irrigation Development
110
147,839,000
194,989,483
155,256,000
161,365,000
173,103,000
Minister of Mines and Mining Development - Vote 9

Mines and Mining Development
135
2.
3.
4.
5.
8.
9.
Carried forward
7,078,000
4,243,834
8,646,000
9,256,000
9,415,000
$1,037,531,500
$1,020,535,849
$1,137,105,000
$1,173,406,000
$1,263,441,500
48
VOTE APPROPRIATIONS (continued)
No.
10.
11.
12.
13.
14.
15.
16.
17.
18.
Title
Page
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
1,037,531,500
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
1,020,535,849
BUDGET
ESTIMATES
Amount
2014
US$
1,137,105,000
Amount
Amount
2015
2016
US$
US$
1,173,406,000
1,263,441,500
Brought forward
Minister of Environment, Water and
Climate - Vote 10
Environment, Water and Climate
146
101,494,000
102,155,047
93,474,000
97,421,000
100,636,000
Minister of Transport and Infrastructural

Development- Vote 11
Transport and Infrastructural Development
156
62,484,500
37,857,139
69,001,000
70,167,000
76,241,000
Minister of Foreign Affairs - Vote 12

Foreign Affairs
167
63,204,000
35,230,405
63,884,000
66,779,000
73,452,000
Minister of Local Government, Public Works

and National Housing - Vote 13
Local Government, Public Works and National Housing
174
113,892,000
67,292,529
88,350,000
93,410,000
104,783,000
Minister of Health and Child Care -Vote 14

Health and Child Care
186
381,040,000
235,757,841
337,005,000
357,148,000
374,134,000
Minister of Primary and Secondary

Education - Vote 15
Primary and Secondary Education
203
750,137,000
637,600,366
865,669,000
916,608,000
982,750,000
Minister of Higher and Tertiary Education,

Science and Technology Development - Vote 16
Higher and Tertiary Education, Science and
Technology Development
217
294,337,000
238,281,606
332,731,000
354,933,000
385,420,500
Minister of Youth, Indigenisation

and Economic Empowerment - Vote 17
Youth, Indigenisation and Economic Empowerment
230
42,343,000
30,401,212
44,450,000
47,811,000
51,356,000
Minister of Home Affairs - Vote 18

Home Affairs
237
Carried forward
313,042,000
365,083,925
364,183,000
376,708,000
417,464,000
$3,159,505,000
$2,770,195,919
$3,395,852,000
$3,554,391,000
$3,829,678,000
49
No.
19.
20.
21.
22.
23.
24.
25.
26.
27.
Title
Page
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
3,159,505,000
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
2,770,195,919
BUDGET
ESTIMATES
Amount
2014
US$
3,395,852,000
Amount
Amount
2015
2016
US$
US$
3,554,391,000
3,829,678,000
Brought forward
Minister of Justice, Legal and Parliamentary
Affairs - Vote 19
Justice, Legal and Parliamentary Affairs
248
124,365,000
260,356,248
108,957,000
116,654,000
126,270,000
Minister of Information, Media, and Broadcasting

Services - Vote 20
Media, Information and Broadcasting Services
259
7,347,000
3,661,093
8,730,000
8,878,000
10,395,000
Minister of Small and Medium Enterprises

and Co-operative Development - Vote 21
Small and Medium Enterprises and
Co-operative Development
265
9,492,000
3,083,418
8,695,000
9,095,000
11,043,000
Minister of Energy and Power Development - Vote 22

Energy and Power Development
271
20,766,000
1,963,695
23,445,000
22,264,000
27,863,000
Minister of Women Affairs, Gender and

Community Development - Vote 23
Women's Affairs, Gender and Community Development
277
10,136,000
5,504,525
10,804,000
11,378,000
12,197,000
Minister of Tourism and Hospitality Industry - Vote 24

Tourism and Hospitality Industry
282
9,412,900
8,485,997
6,194,000
6,401,000
6,919,000
Minister of Information Communication Technology,

Postal and Courier Services - Vote 25
Information Communication Technology, Postal
and Courier Services
288
11,244,000
24,836,489
11,592,000
11,827,000
12,869,000
Minister of Lands and Rural Resettlement - Vote 26

Lands and Rural Resettlement
295
11,192,000
8,388,857
14,115,000
15,307,000
17,145,000
Judicial Service Commission
302
Carried forward
16,618,000
12,521,994
18,875,000
19,954,000
21,412,000
$3,380,077,900
$3,098,998,235
$3,607,259,000
$3,776,149,000
$4,075,791,000
50
No.
Title
28.
Brought forward
Civil Service Commission
306
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
3,380,077,900
16,872,000
Minister of Sport, Arts and Culture - Vote 29

Sport, Arts and Culture
315
4,922,100
3,313,560
13,349,000
1,990,000
2,518,000
11,932,625
847,940
1,624,794
$3,419,729,000
$3,129,498,668
$3,640,311,000
$3,809,270,000
$4,111,504,000
440,271,000
3,419,729,000
387,335,900
3,129,498,668
479,689,000
3,640,311,000
531,230,000
3,809,270,000
570,396,000
4,111,504,000
$3,860,000,000
$3,516,834,568
$4,120,000,000
$4,340,500,000
$4,681,900,000
29.
Votes not repeated

Office of the Prime Minister
State Enterprises and Parastatals
Regional Integration and International Cooperation
Total
Summary:
Constitutional and Statutory Appropriations
Vote Appropriations
Page
51
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
3,098,998,235
12,781,514
BUDGET
ESTIMATES
Amount
2014
US$
3,607,259,000
22,602,000
10,450,000
10,881,000
11,772,000
Amount
Amount
2015
2016
US$
US$
3,776,149,000
4,075,791,000
22,240,000
23,941,000
OFFICE OF THE PRESIDENT AND CABINET- VOTE 1
52
53
54
President and Cabinet - Vote 1
VOTE 1. OFFICE OF THE PRESIDENT AND CABINET $206 054 000 (a)
Items under which this vote will be accounted for by the Deputy Chief Secretary to the President and Cabinet
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
Amount
Amount
2015
2016
US$
US$
A.
B.
C.
D.
E.
I. ADMINISTRATION AND GENERAL

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
3,048,000
31,055,000
1,952,000
91,367,000
972,500
3,986,881
44,918,206
2,376,522
91,434,161
966,158
5,667,000
41,378,000
2,347,000
107,624,000
4,444,000
5,997,000
42,169,000
2,387,000
111,987,000
4,586,000
6,443,000
45,249,000
2,556,000
118,515,000
4,983,000
F.
G.
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
5,300,000
18,420,000
7,362,724
7,346,700
11,300,000
16,600,000
11,450,000
16,900,000
12,550,000
18,717,500
$152,114,500
$158,391,352
$189,360,000
$195,476,000
$209,013,500
A.
B.
C.
II. STATE RESIDENCES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
2,472,000
5,425,000
1,265,000
2,196,145
4,147,930
890,310
2,637,000
8,784,000
2,463,000
2,809,000
8,934,000
2,508,000
3,019,000
9,568,000
2,685,000
D.
CAPITAL EXPENDITURE
TOTAL
1,300,000
479,188
2,810,000
2,970,000
3,090,000
$10,462,000
$7,713,573
$16,694,000
$17,221,000
$18,362,000
$162,576,500
$166,104,925
$206,054,000
$212,697,000
$227,375,500
55
VOTE 1. OFFICE OF THE PRESIDENT AND CABINET (continued)
DETAILS OF THE FOREGOING

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Funeral expenses
Goods and services
Communication, information supplies and services
Education materials, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Other goods and services not classified above
(b)
1,351,000
330,000
186,000
681,000
500,000
1,486,059
424,723
171,980
821,119
1,083,000
1,949,000
494,000
199,000
1,025,000
2,000,000
2,106,000
534,000
215,000
1,108,000
2,034,000
2,264,000
574,000
230,000
1,191,000
2,184,000
$3,048,000
$3,986,881
$5,667,000
$5,997,000
$6,443,000
1,200,000
5,000
700,000
15,000
80,000
6,800,000
20,000
1,600,000
20,000,000
450,000
5,000
30,000
100,000
50,000
1,092,664
189
1,492,118
3,120
76,795
8,686,265
15,040
1,644,229
31,172,016
564,859
5,518
75,393
90,000
2,420,000
16,000
3,132,000
16,000
392,000
10,130,000
31,000
1,958,000
21,578,000
1,283,000
8,000
23,000
313,000
78,000
2,461,000
16,000
3,185,000
16,000
399,000
12,336,000
32,000
1,991,000
20,000,000
1,305,000
8,000
23,000
318,000
79,000
2,639,000
17,000
3,411,000
17,000
427,000
13,212,000
34,000
2,133,000
21,502,000
1,397,000
9,000
25,000
341,000
85,000
$31,055,000
$44,918,206
$41,378,000
$42,169,000
$45,249,000
56

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.
I.D.
I.E.
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
District Development Fund
Food and Nutrition Council
National Economic Consultative Forum
National Peace and Reconciliation Commission
Presidential Scholarships
Radiation Protection Authority
Research Council of Zimbabwe
Scientific and Industrial Research and Development Centre
State Procurement Board
Special Services
Technology Information Pilot System
Programmes
Commissions, committees and special inquiries
Economic Research and Policy Analysis
HIV/AIDS awareness
Modernisation
Psychomotor activities
Special Service Programmes
Provincial Ministers of State
Presidential affairs
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
22,000
20,000
500,000
10,000
1,400,000
14,045
19,991
489,278
6,487
1,846,721
34,000
134,000
824,000
13,000
1,342,000
35,000
136,000
838,000
13,000
1,365,000
37,000
146,000
897,000
14,000
1,462,000
$1,952,000
$2,376,522
$2,347,000
$2,387,000
$2,556,000
16,036,000
890,000
275,000
170,000
1,300,000
406,000
680,000
6,499,000
275,000
64,647,000
189,000
13,864,056
733,584
241,577
141,687
84,114
283,821
486,262
5,869,605
111,908
69,487,449
130,098
17,749,000
936,000
333,000
118,000
1,833,000
519,000
840,000
7,729,000
276,000
77,073,000
218,000
17,965,000
977,000
345,000
120,000
1,864,000
548,000
879,000
8,276,000
288,000
80,494,000
231,000
18,371,000
1,048,000
370,000
129,000
1,996,000
589,000
943,000
8,890,000
309,000
85,623,000
247,000
$91,367,000
$91,434,161
$107,624,000
$111,987,000
$118,515,000
472,500
130,000
10,000
200,000
573,095
104,572
80,000
45,675
61,000
133,000
14,000
233,000
173,000
142,000
3,627,000
203,000
65,000
143,000
15,000
249,000
185,000
152,000
3,956,000
218,000
$4,586,000
$4,983,000
80,000
44,925
60,000
131,000
14,000
229,000
170,000
140,000
3,500,000
200,000
$972,500
$966,158
$4,444,000
57
197,891

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.F.
I.G.

E-Government
Furniture and equipment
Construction works
Capital transfers
District Development Fund
Special Services
(c)
(d)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
5,000,000
100,000
200,000
7,350,000
12,724
10,000,000
300,000
1,000,000
10,000,000
150,000
1,300,000
11,000,000
200,000
1,350,000
$5,300,000
$7,362,724
$11,300,000
$11,450,000
$12,550,000
8,700,000
4,700,000
6,420,000
30,000
200,000
300,000
950,000
8,600,000
80,000
20,000
6,500,000
50,000
250,000
300,000
1,000,000
8,600,000
150,000
50,000
7,000,000
50,000
300,000
315,000
1,300,000
9,500,000
200,000
52,500
(e)
200,000
250,000
200,000
9,000,000
70,000
250,000
2,396,700
$18,420,000
$7,346,700
$16,600,000
$16,900,000
$18,717,500
1,471,000
450,000
390,000
161,000
1,237,865
463,107
346,642
148,531
1,508,000
550,000
411,000
168,000
1,588,000
594,000
444,000
183,000
1,707,000
639,000
477,000
196,000
$2,472,000
$2,196,145
$2,637,000
$2,809,000
$3,019,000
II. STATE RESIDENCES

II.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
58

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Goods and services
Hospitality
Items not repeated (Education materials, supplies and services)
Amount
Amount
2015
2016
US$
US$
17,500
1,553,755
34,000
185,970
52,647
269,213
5,630
500
829,120
1,417,000
953,000
46,000
76,000
3,259,000
157,000
422,000
221,000
437,000
99,000
16,000
1,831,000
1,518,000
1,021,000
49,000
82,000
3,490,000
168,000
452,000
236,000
468,000
106,000
17,000
1,961,000
$5,425,000
$4,147,930
$8,784,000
$8,934,000
$9,568,000
50,000
80,000
500,000
70,000
550,000
15,000
31,000
374,000
21,000
464,310
435,000
107,000
944,000
190,000
678,000
109,000
442,000
109,000
964,000
193,000
689,000
111,000
474,000
117,000
1,030,000
207,000
738,000
119,000
$1,265,000
$890,310
$2,463,000
$2,508,000
$2,685,000
1,200,000
479,188
60,000
150,000
2,600,000
70,000
200,000
2,700,000
80,000
210,000
2,800,000
$1,300,000
$479,188
$2,810,000
$2,970,000
$3,090,000
890,435
309,160
100,000
(d)
BUDGET
ESTIMATES
Amount
2014
US$
1,394,000
937,000
45,000
75,000
3,204,000
154,000
415,000
217,000
430,000
97,000
16,000
1,800,000
800,000
400,000
5,000
80,000
2,600,000
30,000
170,000
100,000
200,000
30,000
5,000
1,000,000
5,000
II.C. Maintenance
Tools and implements
II.D. Acquisition of fixed capital assets
Vehicle, plant and mobile equipment
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
59

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

Refurbishment of Munhumutapa and other offices
1,000,000
State Residences
Construction and refurbishment of state residences
2,600,000
Provision caters for the following :District Development Fund

Roads regravelling
Borehole drilling
Procurement of drilling equipment
Piped water schemes
Bridge construction
Procurement of other equipment
Total
2,000,000
1,000,000
700,000
300,000
1,420,000
1,000,000
6,420,000

30,000

Radiation detecting equipment
200,000

Vehicles
Rehabilitation of offices
Total
119,000
126,000
55,000
300,000
60

US$
950,000

Furniture and laboratory equipment
Special Services
Training School
8,600,000

E-procurement equipment
80,000

20,000
Below is the economic classification for the Vote

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
46,189,500
5,520,000
36,480,000
3,217,000
972,500
59,482,152
6,183,026
49,066,136
3,266,832
966,158
67,720,000
8,304,000
50,162,000
4,810,000
4,444,000
69,390,000
8,806,000
51,103,000
4,895,000
4,586,000
74,503,000
9,462,000
54,817,000
5,241,000
4,983,000
Current transfers
91,367,000
91,434,161
107,624,000
111,987,000
118,515,000
Capital expenditure
Capital transfers
25,020,000
6,600,000
18,420,000
15,188,612
7,841,912
7,346,700
30,710,000
14,110,000
16,600,000
31,320,000
14,420,000
16,900,000
34,357,500
15,640,000
18,717,500
162,576,500
166,104,925
206,054,000
212,697,000
227,375,500
TOTAL
61
PARLIAMENT OF ZIMBABWE -VOTE 2
62
63
Parliament of Zimbabwe - Vote 2
VOTE 2. PARLIAMENT OF ZIMBABWE $20 967 000 (a)

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

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
1,715,000
1,940,000
547,000
218,000
1,482,806
1,722,529
394,721
51,000
1,685,000
1,576,000
230,000
265,000
Amount
Amount
2015
2016
US$
US$
1,821,000
1,603,000
234,000
269,000
1,957,000
1,718,000
251,000
288,000
550,000
49,495
1,460,000
1,580,000
1,700,000
$4,970,000
$3,700,551
$5,216,000
$5,507,000
$5,914,000
5,051,000
535,000
4,750,000
10,000
5,310,494
400,826
5,040,067
7,049,000
219,000
5,983,000
7,562,000
222,000
6,316,000
8,126,000
238,000
6,763,000
9,819
2,500,000
2,600,000
2,700,000
$10,346,000
$10,761,206
$15,751,000
$16,700,000
$17,827,000
$15,316,000
$14,461,757
$20,967,000
$22,207,000
$23,741,000
II. PARLIAMENT
A.
B.
C.
D.
CURRENT EXPENDITURE
Employment costs
Goods and services
Programmes
Subhead not repeated (Maintenance)
CAPITAL EXPENDITURE
Capital transfers
TOTAL
64
VOTE 2. PARLIAMENT OF ZIMBABWE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(b)
973,000
294,000
198,000
250,000
787,438
302,237
168,649
224,482
880,000
311,000
169,000
325,000
952,000
336,000
182,000
351,000
1,023,000
361,000
196,000
377,000
$1,715,000
$1,482,806
$1,685,000
$1,821,000
$1,957,000
570,000
30,000
20,000
80,000
100,000
361,000
100,000
150,000
250,000
154,000
23,000
70,000
32,000
711,965
4,835
3,436
12,405
59,819
310,225
217,362
224,372
108,650
40,557
16,516
12,387
376,000
10,000
39,000
11,000
45,000
120,000
267,000
60,000
230,000
360,000
12,000
40,000
6,000
383,000
10,000
40,000
11,000
46,000
122,000
271,000
61,000
234,000
366,000
12,000
41,000
6,000
410,000
11,000
43,000
12,000
49,000
131,000
291,000
65,000
251,000
392,000
13,000
44,000
6,000
$1,940,000
$1,722,529
$1,576,000
$1,603,000
$1,718,000
65

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.
I.D.
I.E.
Maintenance
Stationary plant, machinery and fixed equipment
Other items not included above
Current transfers
Subscriptions to various organisations
Construction works
(c)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
193,256
4,778
50,000
10,000
50,000
10,000
5,000
100,000
5,000
51,000
10,000
51,000
10,000
5,000
102,000
5,000
55,000
11,000
55,000
11,000
5,000
109,000
5,000
$547,000
$394,721
$230,000
$234,000
$251,000
$218,000
$51,000
$265,000
$269,000
$288,000
100,000
450,000
49,495
60,000
1,400,000
80,000
1,500,000
100,000
1,600,000
$550,000
$49,495
$1,460,000
$1,580,000
$1,700,000
2,610,000
155,000
105,000
2,181,000
2,679,990
154,345
85,929
2,390,230
3,611,000
159,000
88,000
3,191,000
3,845,000
172,000
96,000
3,449,000
4,132,000
185,000
103,000
3,706,000
$5,051,000
$5,310,494
$7,049,000
$7,562,000
$8,126,000
35,000
500,000
400,826
15,000
204,000
15,000
207,000
16,000
222,000
$535,000
$400,826
$219,000
$222,000
$238,000
200,000
50,000
130,000
20,000
5,000
137,000
5,000
41,783
29,989
108,325
16,590
II. PARLIAMENT
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
66

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.C. Programmes
Constituency Information Centres
Select committees
Sessional expenses
Women Parliamentary Caucus Committee
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Amount
Amount
2015
2016
US$
US$
200,000
1,700,000
2,800,000
50,000
1,517,656
3,522,411
800,000
2,142,000
2,979,000
62,000
1,044,000
2,179,000
3,030,000
63,000
1,118,000
2,334,000
3,245,000
66,000
$4,750,000
$5,040,067
$5,983,000
$6,316,000
$6,763,000
$9,819
$2,500,000
$2,600,000
$2,700,000
II.D. Capital transfers

Vehicle Loan Scheme
NOTES
(a)
(b)
(c)
BUDGET
ESTIMATES
Amount
2014
US$
The Clerk of Parliament will also account for Constitutional and Statutory Appropriation II which appears on page 44.
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the rehabilitation of Quality International Hotel.
67

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
14,548,000
6,766,000
2,475,000
557,000
4,750,000
14,351,443
6,793,300
2,123,355
394,721
5,040,067
16,742,000
8,734,000
1,795,000
230,000
5,983,000
17,758,000
9,383,000
1,825,000
234,000
6,316,000
19,053,000
10,083,000
1,956,000
251,000
6,763,000
Current transfers
218,000
51,000
265,000
269,000
288,000
Capital expenditure
Capital transfers
550,000
550,000
59,314
49,495
9,819
3,960,000
1,460,000
2,500,000
4,180,000
1,580,000
2,600,000
4,400,000
1,700,000
2,700,000
15,316,000
14,461,757
20,967,000
22,207,000
23,741,000
TOTAL
68
PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE -VOTE 3
69
70
Minister of Public Service, Labour and Social Welfare - Vote 3
VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE $168 707 000
Items under which this vote will be accounted for by the Secretary for Public Service, Labour and Social Welfare
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
D.
II. LABOUR ADMINISTRATION

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
Amount
Amount
2015
2016
US$
US$
118,153,000
1,771,000
297,000
510,000
419,000
87,928,549
1,857,899
181,975
84,773
65,653
126,360,000
1,145,000
127,000
327,000
127,000
135,753,000
1,164,000
129,000
333,000
129,000
145,847,000
1,247,000
138,000
356,000
139,000
130,000
200,000
72,582
90,000
400,000
300,000
500,000
315,000
580,000
$121,480,000
$90,191,431
$128,576,000
$138,308,000
$148,622,000
1,398,000
1,463,000
225,000
225,000
1,231,668
562,371
33,015
27,523
1,542,000
3,158,000
368,000
176,000
1,667,000
3,210,000
374,000
179,000
1,792,000
3,438,000
401,000
192,000
50,000
52,189
120,000
150,000
165,000
$3,361,000
$1,906,766
$5,364,000
$5,580,000
$5,988,000
71
VOTE 3. PUBLIC SERVICE, LABOUR AND SOCIAL WELFARE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
D.
III. SOCIAL SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
IV. TRAINING CENTRES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
3,197,000
1,282,000
233,000
25,200,000
2,822,331
737,828
34,643
13,354,987
BUDGET
ESTIMATES
Amount
2014
US$
3,427,000
1,768,000
115,000
25,451,000
Amount
Amount
2015
2016
US$
US$
3,672,000
1,799,000
116,000
27,325,000
3,945,000
1,926,000
125,000
28,336,000
340,000
214,766
600,000
660,000
713,000
$30,252,000
$17,164,555
$31,361,000
$33,572,000
$35,045,000
1,773,000
770,000
150,000
455,000
1,564,411
184,101
15,221
1,878,000
575,000
48,000
215,000
2,030,000
586,000
50,000
218,000
2,181,000
625,000
53,000
235,000
690,000
760,000
939,000
$3,958,000
$1,763,733
$3,406,000
$3,644,000
$4,033,000
$159,051,000
$111,026,485
$168,707,000
$181,104,000
$193,688,000
810,000
72

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
National Social Security Authority
Premier Service Medical Aid Society
Goods and services
Hospitality
Maintenance
(a)
610,000
181,000
187,000
175,000
21,000,000
96,000,000
593,576
220,903
143,184
140,986
14,709,600
72,120,300
573,000
254,000
166,000
167,000
25,200,000
100,000,000
619,000
274,000
180,000
180,000
27,100,000
107,400,000
665,000
295,000
193,000
194,000
29,100,000
115,400,000
$118,153,000
$87,928,549
$126,360,000
$135,753,000
$145,847,000
445,000
5,000
4,000
6,000
64,000
482,000
90,000
180,000
390,000
10,000
5,000
90,000
537,215
1,192
680
32,831
659,874
78,755
133,875
329,531
29,132
1,503
53,311
200,000
10,000
15,000
7,000
40,000
309,000
60,000
150,000
250,000
5,000
8,000
91,000
203,000
10,000
15,000
7,000
41,000
314,000
61,000
153,000
254,000
5,000
8,000
93,000
218,000
11,000
16,000
8,000
44,000
336,000
65,000
163,000
272,000
6,000
9,000
99,000
$1,771,000
$1,857,899
$1,145,000
$1,164,000
$1,247,000
8,000
22,000
60,000
7,000
200,000
1,000
6,676
25,492
596
148,211
4,000
9,000
20,000
4,000
90,000
4,000
9,000
20,000
4,000
92,000
4,000
10,000
22,000
4,000
98,000
$297,000
$181,975
$127,000
$129,000
$138,000
73

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.
Current transfers
Training Loan Fund
I.E. Programmes
HIV/AIDS awareness
RBM - Personnel Performance System
Items not repeated
I.F.
I.G.
(b)

Item not repeated (Construction works)
Capital Transfers
Zimbabwe National League of the Blind
Zimbabwe Institute of Public Administration and Management
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
300,000
210,000
84,773
100,000
227,000
102,000
231,000
109,000
$247,000
$510,000
$84,773
$327,000
$333,000
$356,000
14,000
200,000
205,000
3,480
62,173
20,000
107,000
20,000
109,000
22,000
117,000
$419,000
$65,653
$127,000
$129,000
$139,000
110,000
20,000
72,582
90,000
300,000
315,000
$130,000
$72,582
$90,000
$300,000
$315,000
200,000
200,000
200,000
250,000
250,000
280,000
300,000
$200,000
$400,000
$500,000
$580,000
(c)
II. LABOUR ADMINISTRATION

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
794,000
306,000
278,000
20,000
653,809
312,184
246,436
19,239
816,000
391,000
311,000
24,000
881,000
422,000
337,000
27,000
947,000
454,000
362,000
29,000
$1,398,000
$1,231,668
$1,542,000
$1,667,000
$1,792,000
74

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Hospitality
II.C. Maintenance
II.D.
Programmes
Model employment office
National Joint Negotiating Council
Social dialogue
HIV/AIDS awareness
II.E. Acquisition of fixed capital assets

UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
565
18,011
176,459
20,325
30,798
217,583
11,021
2,545
16,715
529,000
3,000
11,000
9,000
133,000
1,055,000
60,000
531,000
445,000
97,000
15,000
270,000
538,000
3,000
11,000
9,000
135,000
1,073,000
61,000
540,000
452,000
98,000
15,000
275,000
577,000
3,000
12,000
10,000
145,000
1,148,000
65,000
578,000
485,000
105,000
16,000
294,000
$1,463,000
$562,371
$3,158,000
$3,210,000
$3,438,000
2,000
3,000
15,000
5,000
200,000
1,495
2,400
4,258
1,079
23,783
20,000
15,000
30,000
15,000
288,000
20,000
15,000
31,000
15,000
293,000
22,000
16,000
33,000
16,000
314,000
$225,000
$33,015
$368,000
$374,000
$401,000
30,000
40,000
150,000
5,000
600
15,750
11,173
26,000
40,000
100,000
10,000
26,000
41,000
102,000
10,000
28,000
44,000
109,000
11,000
$225,000
$27,523
$176,000
$179,000
$192,000
50,000
52,189
90,000
30,000
100,000
50,000
105,000
60,000
$50,000
$52,189
$120,000
$150,000
$165,000
140,000
1,000
2,000
2,000
100,000
510,000
30,000
300,000
310,000
16,000
2,000
50,000
75
68,349

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
III. SOCIAL SERVICES

III.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B. Goods and services
Hospitality
Item not repeated (Financial transactions)
III.C. Maintenance
Item not repeated (Other items not included above)
(a)
1,792,000
724,000
649,000
32,000
1,478,168
730,808
563,032
50,323
1,806,000
884,000
677,000
60,000
1,919,000
956,000
732,000
65,000
2,062,000
1,027,000
786,000
70,000
$3,197,000
$2,822,331
$3,427,000
$3,672,000
$3,945,000
185,000
2,000
3,000
2,000
100,000
656,000
20,000
75,000
70,000
67,000
100,000
2,000
29,953
1,994
419,084
30,197
19,996
41,030
178,906
16,668
348,000
5,000
10,000
5,000
30,000
875,000
60,000
120,000
100,000
145,000
70,000
354,000
5,000
10,000
5,000
31,000
890,000
61,000
122,000
102,000
148,000
71,000
380,000
5,000
11,000
5,000
33,000
953,000
65,000
131,000
109,000
158,000
76,000
$1,282,000
$737,828
$1,768,000
$1,799,000
$1,926,000
10,000
15,000
5,000
200,000
3,000
437
1,179
497
32,530
8,000
23,000
4,000
80,000
8,000
23,000
4,000
81,000
9,000
25,000
4,000
87,000
$233,000
$34,643
$115,000
$116,000
$125,000
76

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.D. Programmes
Basic Education Assistance Module
Children in difficult circumstances
Children in the Streets Fund
Community recovery programmes
Food Deficit Mitigation Strategy
Government Social Protection Institutions
Harmonised Cash Transfers
Health assistance
HIV/AIDS awareness
Maintenance of elderly persons
Millennium Development Goals
National heroes' dependants assistance
Paupers burial
Private Voluntary Organisations Board
Support to people living with disabilities
E-Government
III.E. Acquisition of fixed capital assets
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
15,000,000
200,000
20,000
1,600,000
1,000,000
3,000,000
2,000,000
10,000
200,000
30,000
300,000
150,000
70,000
1,600,000
20,000
(d)
10,000,000
65,000
755,001
900,000
799,994
50,000
50,000
149,992
35,000
550,000
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
15,000,000
500,000
20,000
50,000
1,600,000
1,000,000
3,000,000
2,000,000
13,000
393,000
30,000
150,000
200,000
70,000
1,400,000
25,000
15,255,000
509,000
20,000
51,000
1,627,000
1,627,000
3,051,000
2,865,000
13,000
400,000
31,000
153,000
203,000
71,000
1,424,000
25,000
15,338,000
545,000
22,000
54,000
1,743,000
1,743,000
3,268,000
3,139,000
14,000
428,000
33,000
163,000
218,000
76,000
1,525,000
27,000
$25,200,000
$13,354,987
$25,451,000
$27,325,000
$28,336,000
40,000
300,000
35,997
178,769
50,000
550,000
60,000
600,000
63,000
650,000
$340,000
$214,766
$600,000
$660,000
$713,000
999,000
408,000
362,000
4,000
813,288
411,122
306,124
33,877
982,000
495,000
373,000
28,000
1,062,000
535,000
403,000
30,000
1,141,000
575,000
433,000
32,000
$1,773,000
$1,564,411
$1,878,000
$2,030,000
$2,181,000
IV. TRAINING CENTRES

IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
77

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.B. Goods and services
Hospitality
IV.C. Maintenance
IV.D. Programmes
HIV/AIDS awareness
Capacity building for heads of institutes
Public Service mandatory courses
IV.E. Acquisition of fixed capital assets
Vehicles, plant and mobile equipment
Construction works
(d)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
70,000
9,286
155,000
5,000
5,000
3,000
20,000
100,000
30,000
50,000
50,000
125,000
2,000
30,000
$770,000
$184,101
$575,000
$586,000
$625,000
60,000
30,000
60,000
15,221
3,000
10,000
2,000
33,000
3,000
10,000
2,000
35,000
3,000
11,000
2,000
37,000
$150,000
$15,221
$48,000
$50,000
$53,000
15,000
40,000
400,000
9,000
6,000
200,000
9,000
6,000
203,000
10,000
7,000
218,000
$455,000
$215,000
$218,000
$235,000
60,000
750,000
60,000
50,000
580,000
80,000
100,000
580,000
84,000
105,000
750,000
$810,000
$690,000
$760,000
$939,000
180,000
44,000
8,235
2,000
64,000
20,000
40,000
80,000
10,000
260,000
230
2,570
78
27,898
6,836
129,046
157,000
5,000
5,000
3,000
20,000
102,000
31,000
51,000
51,000
128,000
2,000
31,000
169,000
5,000
5,000
3,000
22,000
109,000
33,000
54,000
54,000
136,000
2,000
33,000

NOTES
(a)
(b)
Items not repeated:
Image building and promotion
Public service reform strategy
Pension reform
(c)
(d)
US$
55,000
100,000
50,000
Provision caters for the following:-
US$
Zimbabwe National League of the Blind

Construction of office accommodation and staff houses
200,000
Zimbabwe Institute of Public Administration and Management

Rehabilitation of institutional buildings
200,000
Provision caters for construction and rehabilitation works as follows:Social Services

Beatrice
Hupenyu Hutsva kitchen refurbishment
Johnsmale kitchen refurbishment
Percy Ebortson kitchen refurbishment
Lowden lodge
Luveve training school
Chambuta children's home
Total
200,000
21,000
80,000
54,000
85,000
30,000
80,000
550,000
Training Centres
Senga kitchen and dining
Murehwa toilets
Boreholes (Ruwa and Domboshava)
Toronto kitchen and dining
185,000
276,000
54,000
65,000
Total
580,000
79

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditures
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
157,011,000
124,521,000
5,286,000
905,000
26,299,000
110,602,175
93,546,959
3,342,199
264,854
13,448,163
166,480,000
133,207,000
6,646,000
658,000
25,969,000
178,401,000
143,122,000
6,759,000
669,000
27,851,000
190,620,000
153,765,000
7,236,000
717,000
28,902,000
510,000
84,773
327,000
333,000
356,000
1,530,000
1,330,000
200,000
339,537
339,537
1,900,000
1,500,000
400,000
2,370,000
1,870,000
500,000
2,712,000
2,132,000
580,000
159,051,000
111,026,485
168,707,000
181,104,000
193,688,000
80
DEFENCE - VOTE 4
81
82
Minister of Defence - Vote 4
VOTE 4. DEFENCE $368 054 000

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

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
D.
II. ZIMBABWE NATIONAL ARMY

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
Amount
Amount
2015
2016
US$
US$
2,248,000
4,775,000
1,113,000
18,000,000
7,000,000
2,189,130
5,047,115
949,842
18,000,000
4,880,572
2,593,000
3,755,000
655,000
18,000,000
8,000,000
2,802,000
3,856,000
671,000
20,400,000
8,610,000
3,011,000
4,062,000
711,000
21,800,000
8,890,000
320,000
750,000
66,902
54,063
400,000
300,000
450,000
320,000
500,000
320,000
$34,206,000
$31,187,624
$33,703,000
$37,109,000
$39,294,000
242,664,000
25,862,000
9,142,000
100,000
220,183,630
34,461,392
4,113,575
5,000
246,904,000
27,390,500
8,519,500
100,000
260,816,000
27,627,000
9,022,000
105,000
286,547,000
29,710,000
9,558,000
110,000
4,714,000
863,644
6,210,000
6,400,000
6,820,000
$282,482,000
$259,627,241
$289,124,000
$303,970,000
$332,745,000
83
VOTE 4. DEFENCE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
D.
III. AIRFORCE OF ZIMBABWE

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
25,802,000
8,900,000
3,078,000
30,000
TOTAL
26,821,755
9,623,346
1,556,212
BUDGET
ESTIMATES
Amount
2014
US$
29,727,000
9,819,000
2,761,000
20,000
Amount
Amount
2015
2016
US$
US$
32,133,000
10,060,000
2,806,000
20,000
34,529,000
11,128,000
3,003,000
21,000
2,201,000
116,117
2,900,000
3,100,000
3,400,000
$40,011,000
$38,117,430
$45,227,000
$48,119,000
$52,081,000
$356,699,000
$328,932,295
$368,054,000
$389,198,000
$424,120,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
1,252,000
498,000
439,000
59,000
1,016,702
491,912
372,140
308,376
1,493,000
574,000
436,000
90,000
1,613,000
620,000
472,000
97,000
1,734,000
666,000
507,000
104,000
$2,248,000
$2,189,130
$2,593,000
$2,802,000
$3,011,000
84

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Item not repeated (Military procurement)
Maintenance
Current transfers
War Veterans Administration
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
19,790
780,461
334,988
1,165,700
5,000
45,000
32,300
100,000
600,000
200,000
340,000
230,000
250,000
2,000
15,000
570,000
200,000
1,185,000
5,000
46,000
33,000
105,000
608,000
205,000
350,000
240,000
257,000
2,000
15,000
600,000
205,000
1,265,000
5,000
50,000
35,000
110,000
645,000
210,000
370,000
250,000
275,000
2,000
15,000
620,000
210,000
$4,775,000
$5,047,115
$3,755,000
$3,856,000
$4,062,000
180,000
80,000
350,000
2,000
15,000
486,000
48,596
45,736
146,972
3,519
705,019
50,000
20,000
100,000
15,000
20,000
450,000
51,000
20,000
105,000
15,000
20,000
460,000
55,000
20,000
110,000
15,000
21,000
490,000
$1,113,000
$949,842
$655,000
$671,000
$711,000
$18,000,000
$18,000,000
$18,000,000
$20,400,000
$21,800,000
600,000
10,000
100,000
30,000
310,000
546,000
250,000
780,000
1,100,000
155,000
10,000
4,000
800,000
50,000
30,000
1,320,485
85
43,408
26,325
84,917
571,028
156,652
802,059
687,038
219,964

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.
I.F.
I.G.
Programmes
Defence programmes
National Mine Clearance
National Defence College
School of Military Intelligence
Zimbabwe Staff College
Foreign services
Construction works
Item not repeated (Vehicles and mobile equipment)
Capital Transfers
National Defence College
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
(d)
Amount
Amount
2015
2016
US$
US$
3,000,000
2,078,000
1,000,000
500,000
2,500,000
750,000
750,000
2,500,000
$7,000,000
$4,880,572
$8,000,000
$8,610,000
$8,890,000
100,000
150,000
70,000
66,902
100,000
300,000
150,000
300,000
150,000
350,000
$320,000
$66,902
$400,000
$450,000
$500,000
$750,000
$54,063
$300,000
$320,000
$320,000
136,862,000
50,995,000
50,390,000
4,417,000
104,199,100
51,818,500
39,092,400
25,073,630
127,874,000
62,572,000
47,640,000
8,818,000
133,615,000
66,175,000
51,494,000
9,532,000
147,706,000
73,262,000
55,337,000
10,242,000
$242,664,000
$220,183,630
$246,904,000
$260,816,000
$286,547,000
1,200,000
300,000
2,500,000
(c)
BUDGET
ESTIMATES
Amount
2014
US$
1,658,919
70,957
1,072,696
1,020,000
510,000
2,500,000
1,020,000
1,020,000
2,540,000
1,050,000
540,000
2,500,000
1,050,000
1,050,000
2,700,000
II. ZIMBABWE NATIONAL ARMY

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
86

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Hospitality
Military procurement
II.C. Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
729,000
50,000
35,000
1,200,000
2,280,000
500,000
465,000
320,000
500,000
560,000
1,356,000
41,000
46,000
17,530,000
250,000
7,797,795
35,526
31,695
92,690
239,920
233,497
182,391
186,323
422,788
456,774
16,137,968
28,602
9,000
8,281,910
324,513
1,195,000
80,000
47,500
1,365,000
2,473,000
450,000
631,000
315,000
568,000
540,000
2,196,000
120,000
50,000
17,000,000
360,000
1,210,000
81,000
50,000
1,380,000
2,500,000
460,000
640,000
320,000
570,000
550,000
2,225,000
125,000
51,000
17,100,000
365,000
1,250,000
85,000
51,000
1,480,000
2,700,000
490,000
679,000
340,000
600,000
580,000
2,380,000
130,000
55,000
18,500,000
390,000
$25,862,000
$34,461,392
$27,390,500
$27,627,000
$29,710,000
400,000
37,000
1,700,000
65,000
40,000
6,900,000
160,958
41,746
1,364,818
15,672
4,444
2,525,937
460,500
40,000
1,700,000
65,000
44,000
6,210,000
470,000
41,000
2,100,000
66,000
45,000
6,300,000
500,000
43,000
2,200,000
70,000
45,000
6,700,000
$9,142,000
$4,113,575
$8,519,500
$9,022,000
$9,558,000
II.D. Current transfers

Welfare and Benevolent Fund
$100,000
$5,000
$100,000
$105,000
$110,000

Construction works
400,000
250,000
4,064,000
113,516
166,500
583,628
500,000
450,000
5,260,000
600,000
500,000
5,300,000
800,000
520,000
5,500,000
$4,714,000
$863,644
$6,210,000
$6,400,000
$6,820,000
(c)
87

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
III. AIRFORCE OF ZIMBABWE

Basic salaries
Housing allowance
Transport allowance
Other allowances
Hospitality
Other goods and services
III.C. Maintenance
(a)
14,413,000
5,132,000
4,796,000
1,461,000
12,007,988
5,755,970
4,132,312
4,925,485
16,279,000
6,873,000
4,902,000
1,673,000
17,596,000
7,429,000
5,299,000
1,809,000
18,909,000
7,983,000
5,694,000
1,943,000
$25,802,000
$26,821,755
$29,727,000
$32,133,000
$34,529,000
187,000
10,000
10,000
744,000
2,354,000
156,000
86,000
400,000
420,000
436,000
115,000
2,000
8,000
3,850,000
122,000
503,387
1,573
7,977
338,480
1,649,684
54,279
54,107
208,645
277,870
377,053
4,253,276
30
5,144
1,839,823
52,018
730,000
10,000
8,000
500,000
2,400,000
156,000
50,000
300,000
280,000
300,000
1,150,000
2,000
8,000
3,850,000
75,000
741,000
10,000
8,000
510,000
2,529,000
160,000
51,000
305,000
285,000
305,000
1,170,000
2,000
8,000
3,900,000
76,000
770,000
10,000
8,000
540,000
3,100,000
170,000
54,000
320,000
305,000
320,000
1,250,000
2,000
9,000
4,190,000
80,000
$8,900,000
$9,623,346
$9,819,000
$10,060,000
$11,128,000
400,000
40,000
800,000
65,000
20,000
1,753,000
31,098
11,613
228,497
39,401
7,481
1,238,122
300,000
28,000
600,000
30,000
10,000
1,793,000
305,000
30,000
610,000
31,000
10,000
1,820,000
320,000
40,000
650,000
33,000
10,000
1,950,000
$3,078,000
$1,556,212
$2,761,000
$2,806,000
$3,003,000
88

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.D. Current transfers
Welfare and Benevolent Fund
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
$30,000
(c)
BUDGET
ESTIMATES
Amount
2014
US$
$20,000
$20,000
$21,000
122,000
200,000
1,879,000
49,809
39,795
26,513
300,000
200,000
2,400,000
350,000
250,000
2,500,000
400,000
300,000
2,700,000
$2,201,000
$116,117
$2,900,000
$3,100,000
$3,400,000
NOTES
(a)
(b)
(c)
Amount
Amount
2015
2016
US$
US$
This fund is administered by a board appointed by the Secretaries for Defence and Finance and Economic Development.
Provision caters for following works:Administration and General
Rehabilitation of Defence House
US$
300,000
Zimbabwe National Army

Borehole drilling
Construction of senior officers accommodation
Construction of Dzivarasekwa houses
Construction of cadet mess- Zimbabwe Military Academy
Construction of individual toilets-11 Combat Group
Sewer system rehabilitation- 42 Infantry Battalion
Construction of houses -52 Infantry Battalion
Total
160,000
915,000
2,000,000
1,500,000
200,000
185,000
300,000
5,260,000
89

Airforce of Zimbabwe
Airforce Headquarters
Rehabilitation of institutional houses-Northern
Rehabilitation of institutional houses-Westgate
Kitchen rehabilitation
Drilling of boreholes
US$
100,000
67,000
10,000
30,000
Manyame Airbase
Rehabilitation of base headquarters roof and ATC tower access roads
Borehole drilling, water pipes and pump station
Manyame barrack partitioning
Construction of secondary school laboratory
Rehabilitation of H-Block
Refurbishment of physiotherapy building
Refurbishment of eye unit building
Construction of new dinning wing Warrant Officer and Sergeant mess
174,000
130,000
72,000
48,000
50,000
24,000
24,000
30,000
Field Air Force Base

Borehole drilling
Construction of shooting range
Rehabilitation of buildings
Construction of R31 flats
Installation of Street lighting
Rehabilitation of sewer plant
30,000
200,000
80,000
145,000
50,000
30,000
Thornhill Airbase
Borehole drilling
Construction of Accounts block
Construction of main guard room office and married quarters
Rehabilitation of hardstand and taxiway
Rehabilitation of primary school hall and sports field
Rehabilitation of single quarters
Construction of MT section workshop
Servicing of transformers
Sewer upgrading
Total
(d)
30,000
60,000
50,000
700,000
50,000
30,000
30,000
156,000
2,400,000
Provision caters for the following:National Defence College

Total
100,000
200,000
300,000
90

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
330,584,000
270,714,000
39,537,000
13,333,000
7,000,000
309,826,569
249,194,515
49,131,853
6,619,629
4,880,572
340,124,000
279,224,000
40,964,500
11,935,500
8,000,000
358,403,000
295,751,000
41,543,000
12,499,000
8,610,000
391,149,000
324,087,000
44,900,000
13,272,000
8,890,000
18,130,000
18,005,000
18,120,000
20,525,000
21,931,000
7,985,000
7,235,000
750,000
1,100,726
1,046,663
54,063
9,810,000
9,510,000
300,000
10,270,000
9,950,000
320,000
11,040,000
10,720,000
320,000
356,699,000
328,932,295
368,054,000
389,198,000
424,120,000
91
FINANCE AND ECONOMIC DEVELOPMENT - VOTE 5
92
93
94
95
Minister of Finance and Economic Development - Vote 5
VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT $202 052 000 (a)

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

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
Unallocated Reserve
G.
H.
J.
CAPITAL EXPENDITURE
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
TOTAL
Amount
Amount
2015
2016
US$
US$
2,129,000
5,419,000
879,000
133,035,000
5,252,000
1,965,331
3,467,876
684,314
154,457,896
2,592,085
2,187,000
5,250,000
1,200,000
143,343,000
5,300,000
15,100,000
2,348,000
5,294,000
1,218,000
146,210,000
6,386,000
2,522,000
5,481,000
1,248,000
154,437,000
7,430,000
134,000
21,240,000
12,000,000
128,432
9,654,000
10,524,000
232,000
21,340,000
7,000,000
260,000
20,050,000
7,000,000
280,000
21,100,000
10,000,000
$180,088,000
$183,473,934
$200,952,000
$188,766,000
$202,498,000
178,000
662,000
138,000
178,355
182,970
68,036
224,000
716,000
140,000
243,000
730,000
143,000
261,000
763,000
149,000
250,000
5,900
20,000
80,000
100,000
$1,228,000
$435,261
$1,100,000
$1,196,000
$1,273,000
$181,316,000
$183,909,195
$202,052,000
$189,962,000
$203,771,000
96
VOTE 5. FINANCE AND ECONOMIC DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(b)
1,176,000
412,000
306,000
235,000
981,045
412,113
276,689
295,484
1,147,000
479,000
323,000
238,000
1,224,000
518,000
349,000
257,000
1,315,000
556,000
375,000
276,000
$2,129,000
$1,965,331
$2,187,000
$2,348,000
$2,522,000
1,130,000
34,000
35,000
5,000
118,000
514,000
515,000
1,100,000
1,567,000
266,000
10,000
117,000
8,000
1,342,658
700
11,813
310
85,065
169,138
59,680
410,539
1,107,774
174,216
6,126
97,844
2,013
1,030,000
8,000
25,000
10,000
300,000
617,000
200,000
1,100,000
1,500,000
230,000
20,000
200,000
10,000
1,046,000
10,000
27,000
11,000
300,000
625,000
205,000
1,100,000
1,500,000
235,000
20,000
205,000
10,000
1,072,000
10,000
30,000
12,000
310,000
640,000
213,000
1,140,000
1,560,000
240,000
22,000
220,000
12,000
$5,419,000
$3,467,876
$5,250,000
$5,294,000
$5,481,000
97

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.
I.D.
I.E.
I.F.
I.G.
Maintenance
Physical Infrastructure
Current transfers
Audit Office
Reserve Bank of Zimbabwe
State Enterprises Restructuring Agency
ZimStats
Zimbabwe Economic Policy and Research Unit
Zimbabwe Investment Authority
Zimbabwe Revenue Authority
Programmes
Budget Formulation
Public Finance Management System
Zimbabwe Investment Promotion
Items not repeated
Unallocated Reserve
Contingency Reserve
(c)
(d)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
30,000
60,000
350,000
10,000
720,000
30,000
31,000
60,000
355,000
11,000
730,000
31,000
32,000
64,000
358,000
12,000
750,000
32,000
$684,314
$1,200,000
$1,218,000
$1,248,000
3,794,000
24,000,000
645,000
10,944,000
200,000
452,000
91,000,000
2,000,000
2,253,880
43,175,824
221,938
16,938,863
50,000
216,176
90,146,000
1,455,215
3,853,000
25,000,000
460,000
7,752,000
120,000
624,000
104,000,000
1,534,000
4,030,000
25,000,000
481,000
8,085,000
125,000
650,000
106,269,000
1,570,000
4,339,000
25,600,000
504,000
8,837,000
200,000
678,000
112,679,000
1,600,000
$133,035,000
$154,457,896
$143,343,000
$146,210,000
$154,437,000
1,100,000
3,700,000
226,000
226,000
485,228
2,000,000
94,626
12,231
1,000,000
4,000,000
300,000
1,530,000
4,550,000
306,000
1,600,000
5,500,000
330,000
$5,252,000
$2,592,085
$5,300,000
$6,386,000
$7,430,000
30,000
31,000
255,000
12,000
541,000
10,000
5,275
20,392
191,328
$879,000
467,319
(e)
$15,100,000
134,000
128,432
80,000
152,000
100,000
160,000
120,000
160,000
$134,000
$128,432
$232,000
$260,000
$280,000
98

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.H
I.J
Capital transfers
Audit Office
State Enterprises Restructuring Agency
Printflow
Zimbabwe Investment Authority
ZimStats
Infrastructure Development Bank of Zimbabwe
Shareholding to international organisations
Infrastructure Development Bank of Zimbabwe
Items not repeated
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
(f)
500,000
440,000
1,000,000
300,000
17,680,000
320,000
1,000,000
(d)
1,000,000
8,654,000
280,000
220,000
1,000,000
100,000
18,000,000
300,000
1,440,000
250,000
250,000
1,000,000
200,000
18,000,000
350,000
210,000
20,000,000
380,000
250,000
260,000
$21,240,000
$9,654,000
$21,340,000
$20,050,000
$21,100,000
8,000,000
7,524,000
6,000,000
1,000,000
6,000,000
1,000,000
8,000,000
2,000,000
4,000,000
3,000,000
$12,000,000
$10,524,000
$7,000,000
$7,000,000
$10,000,000
99,000
39,000
35,000
5,000
92,743
42,970
31,913
10,729
118,000
55,000
41,000
10,000
128,000
59,000
45,000
11,000
137,000
64,000
48,000
12,000
$178,000
$178,355
$224,000
$243,000
$261,000
76,000
1,000
2,000
18,000
221,000
70,000
117,000
130,000
6,000
21,000
28,779
98
6,442
108,000
7,743
11,440
12,393
600
6,195
1,280
116,000
1,000
4,500
25,000
180,000
65,500
253,000
50,000
1,500
19,000
500
119,000
1,000
5,000
26,000
184,000
67,000
255,000
51,000
2,000
19,000
1,000
125,000
1,000
5,000
27,000
190,000
70,000
270,000
52,000
2,000
20,000
1,000
$182,970
$716,000
$730,000
$763,000
II. NATIONAL ECONOMIC CONDUCT INSPECTORATE

Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
$662,000
99

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.C. Maintenance
Item not repeated (Vehicles, plant and mobile equipment)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
4,000
17,000
53,000
2,000
62,000
1,490
31,454
466
34,626
1,000
3,000
50,000
2,000
84,000
1,000
3,000
51,000
2,000
86,000
2,000
3,000
52,000
2,000
90,000
$138,000
$68,036
$140,000
$143,000
$149,000
100,000
150,000
5,900
20,000
80,000
100,000
$250,000
$5,900
$20,000
$80,000
$100,000
NOTES
(a)
(b)
(c )
The Secretary for Finance and Economic Development will also account for Constitutional and Statutory Appropriation IV which appears on page 45.
Provision caters for costs related to stakeholder consultations, printing, allowances, provisions and other expenses related to the preparation of the budget.
(d)
Items not repeated

Medium Term Plan
HIV/AIDS awareness
Zimbabwe Economic Trade Revival Facility
Reserve Bank of Zimbabwe
(e)
Unallocated Reserve
(f )
US$
26,000
200,000
3,000,000
1,000,000

Automation
Beitbridge Border Post Redevelopment
US$
2,000,000
500,000
8,000,000
2,000,000
100

Construction works
Chirundu Border Post
Water and sewer reticulation
Air conditioning of Terminal building
Kariba Border Post - refurbishment of Town Office
Victoria Falls - Guest houses
Beitbridge flats
Total
US$
2,000,000
500,000
650,000
350,000
2,000,000
18,000,000
Audit Office
Total
80,000
200,000
280,000
ZimStats
Total
10,000
290,000
300,000
Printflow
Capitalisation
1,000,000
101

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment Costs
Goods and services
Maintenance
Unallocated Reserve
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
14,657,000
2,307,000
6,081,000
1,017,000
9,138,967
2,143,686
3,650,846
752,350
5,252,000
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
16,362,000
2,591,000
6,024,000
1,361,000
17,854,000
2,783,000
6,244,000
1,397,000
2,592,085
30,117,000
2,411,000
5,966,000
1,340,000
15,100,000
5,300,000
6,386,000
7,430,000
133,035,000
154,457,896
143,343,000
146,210,000
154,437,000
33,624,000
384,000
21,240,000
12,000,000
20,312,332
134,332
9,654,000
10,524,000
28,592,000
252,000
21,340,000
7,000,000
27,390,000
340,000
20,050,000
7,000,000
31,480,000
380,000
21,100,000
10,000,000
181,316,000
183,909,195
202,052,000
189,962,000
203,771,000
102
VOTE 6. VOTE OF CREDIT

Item under which this vote will be accounted for by the Secretary for Finance and Economic Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
Donor funded projects and programmes
103
Amount
Amount
2015
2016
US$
US$
INDUSTRY AND COMMERCE - VOTE 7
104
105
Minister of Industry and Commerce - Vote 7
VOTE 7. INDUSTRY AND COMMERCE $7 369 000

Items under which this vote will be accounted for by the Secretary for Industry and Commerce
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.
F.
G.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Capital transfers
Subhead not repeated (Lending and equity participation)
Amount
Amount
2015
2016
US$
US$
1,282,000
834,000
126,000
1,624,000
2,940,000
1,137,714
1,697,628
138,002
630,534
427,870
1,315,000
1,496,000
239,000
1,249,000
2,820,000
1,412,000
1,520,000
245,000
1,332,000
2,838,000
1,518,000
1,606,000
258,000
1,429,000
3,067,000
350,000
500,000
177,796
210,000
40,000
220,000
50,000
270,000
80,000
$7,656,000
$16,867,875
$7,369,000
$7,617,000
$8,228,000
713,000
260,000
209,000
100,000
597,897
260,574
181,256
97,987
691,000
299,000
209,000
116,000
738,000
323,000
225,000
126,000
793,000
347,000
242,000
136,000
$1,282,000
$1,137,714
$1,315,000
$1,412,000
$1,518,000
12,658,331
TOTAL
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
106
VOTE 7. INDUSTRY AND COMMERCE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.
C.
D.
Goods and services

Hospitality
Maintenance
Current transfers
Competition and Tariff Commission
Consumer Council of Zimbabwe
National Incomes and Pricing Commission
Item not repeated (ZimTrade)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
2,950
843
20,792
106,461
21,851
153,545
337,950
87,834
6,364
23,369
1,370
250,000
2,000
5,000
4,000
45,000
200,000
75,000
200,000
450,000
170,000
20,000
70,000
5,000
254,000
2,000
5,000
4,000
46,000
204,000
76,000
203,000
458,000
172,000
20,000
71,000
5,000
270,000
2,000
5,000
4,000
49,000
218,000
82,000
218,000
470,000
185,000
22,000
76,000
5,000
$834,000
$1,697,628
$1,496,000
$1,520,000
$1,606,000
5,000
5,000
40,000
4,000
70,000
2,000
1,592
3,995
47,525
2,643
81,884
363
5,000
8,000
80,000
5,000
140,000
1,000
8,000
8,000
81,000
5,000
142,000
1,000
5,000
9,000
88,000
5,000
150,000
1,000
$126,000
$138,002
$239,000
$245,000
$258,000
307,000
325,000
222,000
700,000
70,000
219,175
218,152
115,911
72,296
5,000
270,000
292,000
187,000
500,000
290,000
313,000
199,000
530,000
312,000
337,000
216,000
564,000
$1,624,000
$630,534
$1,249,000
$1,332,000
$1,429,000
156,000
2,000
5,000
8,000
30,000
78,000
35,000
120,000
290,000
74,000
1,000
30,000
5,000
934,299
107

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
E.
F.
G.
Programmes
Common Market for Eastern and Southern Africa
Trade Promotion
Construction works
Capital transfers
Consumer Council of Zimbabwe
Item not repeated (Industrial Development Corporation)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Amount
Amount
2015
2016
US$
US$
20,000
2,920,000
427,870
20,000
2,800,000
20,000
2,818,000
21,000
3,046,000
$2,940,000
$427,870
$2,820,000
$2,838,000
$3,067,000
150,000
160,000
40,000
33,746
144,050
100,000
80,000
30,000
120,000
100,000
150,000
120,000
$350,000
$177,796
$210,000
$220,000
$270,000
40,000
50,000
80,000
$40,000
$50,000
$80,000
500,000
$500,000
NOTES
(a)
BUDGET
ESTIMATES
Amount
2014
US$
108

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
5,182,000
1,282,000
834,000
126,000
2,940,000
3,401,214
1,137,714
1,697,628
138,002
427,870
5,870,000
1,315,000
1,496,000
239,000
2,820,000
6,015,000
1,412,000
1,520,000
245,000
2,838,000
6,449,000
1,518,000
1,606,000
258,000
3,067,000
Current transfers
1,624,000
630,534
1,249,000
1,332,000
1,429,000
850,000
350,000
500,000
177,796
177,796
250,000
210,000
40,000
270,000
220,000
50,000
350,000
270,000
80,000
7,656,000
4,209,544
7,369,000
7,617,000
8,228,000
Capital expenditure
Capital transfers
TOTAL
109
AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT - VOTE 8
110
111
Minister of Agriculture, Mechanisation and Irrigation Development - Vote 8
VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT $155 256 000
A.
B.
C.
D.
E.
F.
G.
H.
Items under which this vote will be accounted for by the Secretary for Agriculture, Mechanisation and Irrigation Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
3,809,000
3,428,149
4,079,000
4,411,000
4,739,000
Goods and services
1,545,000
7,262,234
1,677,000
1,755,000
1,882,000
Maintenance
830,000
154,666
273,000
295,000
326,000
Current transfers
1,200,000
443,816
1,317,000
1,416,000
1,579,000
Programmes
50,000
50,000
60,000
70,000
Agricultural Colleges
3,500,000
1,262,351
2,525,000
2,603,000
2,729,000
CAPITAL EXPENDITURE
Capital transfers
Subhead not repeated: Lending and equity participation
A.
B.
C.
II. DIVISIONS OF CROPS AND LIVESTOCK RESEARCH

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
1,615,000
39,210,000
38,300
103,617,278
11,833,443
1,040,000
40,540,000
1,210,000
40,770,000
1,510,000
43,040,000
$51,759,000
$128,040,237
$51,501,000
$52,520,000
$55,875,000
5,853,000
2,420,000
510,000
5,377,522
1,160,354
46,092
6,698,000
2,122,000
478,000
7,238,000
2,174,000
495,000
7,780,000
2,233,000
515,000
240,000
99,873
1,020,000
1,130,000
1,230,000
$9,023,000
$6,683,841
$10,318,000
$11,037,000
$11,758,000
112
VOTE 8. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
D.
III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
IV. VETERINARY TECHNICAL SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
V. VETERINARY FIELD SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
25,257,358
490,327
227,974
30,356,000
2,984,000
1,623,000
290,000
930,000
1,480,000
1,660,000
$32,203,000
$25,975,659
$36,183,000
$38,366,000
$41,482,000
1,208,000
440,000
195,000
159,000
1,090,403
138,521
5,000
29,999
1,276,000
385,000
65,000
860,000
1,380,000
401,000
66,000
897,000
1,483,000
424,000
68,000
929,000
27,993,000
2,550,000
870,000
60,000
730,000
32,317,000
3,095,000
1,172,000
302,000
34,728,000
4,147,000
627,000
320,000
200,000
69,318
130,000
210,000
280,000
$2,202,000
$1,333,241
$2,716,000
$2,954,000
$3,184,000
13,142,000
640,000
160,000
4,400,000
12,057,391
46,353
4,984
760,350
14,318,000
565,000
100,000
4,000,000
15,475,000
562,000
103,000
4,239,000
16,631,000
574,000
104,000
4,567,000
410,000
550,000
650,000
$12,869,078
$19,393,000
$20,929,000
$22,526,000
500,000
$18,842,000
113

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
D.
VI. TSETSE CONTROL SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
VII. RESEARCH SERVICES DIVISION

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
VIII.AGRICULTURAL ENGINEERING AND MECHANISATION

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
2,422,513
159,465
24,371
145,006
2,789,000
616,000
68,000
500,000
330,000
580,000
660,000
$4,495,000
$2,751,355
$4,303,000
$5,142,000
$5,474,000
3,252,000
825,000
195,000
100,000
2,886,873
109,925
22,340
54,895
3,142,000
362,000
163,000
250,000
3,396,000
431,000
179,000
252,000
3,649,000
444,000
213,000
265,000
2,596,000
800,000
210,000
484,000
405,000
3,014,000
655,000
83,000
810,000
3,241,000
669,000
84,000
820,000
250,000
119,999
250,000
320,000
400,000
$4,622,000
$3,194,032
$4,167,000
$4,578,000
$4,971,000
3,121,000
720,000
170,000
97,000
2,753,842
368,233
50,590
3,254,000
981,000
245,000
200,000
3,517,000
977,000
71,000
204,000
3,780,000
992,000
72,000
208,000
290,000
29,994
80,000
200,000
270,000
$4,398,000
$3,202,659
$4,760,000
$4,969,000
$5,322,000
114

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
IX. IRRIGATION DEVELOPMENT

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
A.
B.
C.
D.
X. LIVESTOCK PRODUCTION AND DEVELOPMENT

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
4,234,000
1,000,000
250,000
3,772,667
150,710
35,959
4,395,000
547,000
138,000
Amount
Amount
2015
2016
US$
US$
4,752,000
600,000
140,000
5,106,000
654,000
143,000
9,895,000
3,040,861
10,138,000
8,500,000
9,030,000
$15,379,000
$7,000,197
$15,218,000
$13,992,000
$14,933,000
4,200,000
400,000
170,000
50,000
3,859,265
60,433
19,486
4,525,000
1,489,000
333,000
300,000
4,892,000
1,196,000
338,000
302,000
5,255,000
1,475,000
343,000
305,000
50,000
150,000
200,000
$4,916,000
$3,939,184
$6,697,000
$6,878,000
$7,578,000
$147,839,000
$194,989,483
$155,256,000
$161,365,000
$173,103,000
96,000
TOTAL
BUDGET
ESTIMATES
Amount
2014
US$

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
2,091,000
881,000
745,000
92,000
1,731,619
881,794
640,274
174,462
2,059,000
1,045,000
761,000
214,000
2,226,000
1,130,000
823,000
232,000
2,392,000
1,214,000
884,000
249,000
$3,809,000
$3,428,149
$4,079,000
$4,411,000
$4,739,000
115

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Item not repeated (Other goods not classified above)
Maintenance
Item not repeated (Stationary plant, machinery and fixed equipment)
Current transfers
African Centre for Fertiliser Development
Agricultural Marketing Authority
Agricultural Research Council
Farmers Development Trust
Pig Industry Board
Agricultural Commodity Exchange
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
390,000
1,000
3,000
5,000
65,000
710,000
30,000
161,000
102,000
146,000
2,000
5,000
57,000
425,000
1,000
3,000
5,000
23,000
762,000
31,000
173,000
109,000
154,000
2,000
5,000
62,000
412,000
1,000
3,000
6,000
25,000
845,000
32,000
194,000
122,000
167,000
2,000
5,000
68,000
$1,677,000
$1,755,000
$1,882,000
103,330
4,000
20,000
115,000
9,000
125,000
6,000
21,000
123,000
10,000
135,000
4,000
22,000
137,000
12,000
151,000
$830,000
$154,666
$273,000
$295,000
$326,000
137,000
125,000
133,000
100,000
125,000
38,000
580,000
126,427
9,000
5,000
250,000
15,389
110,000
100,000
247,000
100,000
180,000
80,000
500,000
118,000
107,000
266,000
107,000
194,000
86,000
538,000
131,000
120,000
292,000
120,000
217,000
98,000
601,000
$1,200,000
$443,816
$1,317,000
$1,416,000
$1,579,000
275,000
2,000
20,000
2,000
50,000
550,000
70,000
175,000
190,000
135,000
1,000
5,000
70,000
4,103,891
$1,545,000
$7,262,234
35,000
80,000
340,000
10,000
360,000
5,000
116
8,451
1,697,430
18,943
81,104
103,623
1,116,151
484
15,288
116,869
3,630
47,706

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.
I.F.
I.G.
I.H.
Programmes
HIV/AIDS awareness
Gender mainstreaming
Agricultural Colleges
Chibero
Esigodini
Gwebi
Kushinga Phikelela
Mazowe Veterinary
Mlezu
Rio Tinto
Shamva
Head office
Construction works
Capital transfers
African Centre for Fertiliser Development
Agricultural Commodity Exchange
Agribank
Agriculture Research Council
Farmers Development Trust
Grain Marketing Board
Pig Industry Board
Item not repeated (Agricultural Marketing Authority)
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
30,000
20,000
30,000
20,000
35,000
25,000
40,000
30,000
$50,000
$50,000
$60,000
$70,000
450,000
410,000
430,000
430,000
420,000
390,000
360,000
230,000
380,000
195,491
65,588
113,360
240,049
98,017
250,669
66,985
32,871
199,321
340,000
300,000
330,000
300,000
300,000
280,000
245,000
180,000
250,000
317,000
313,000
340,000
312,000
312,000
282,000
246,000
255,000
226,000
354,000
316,000
345,000
315,000
293,000
294,000
258,000
292,000
262,000
$3,500,000
$1,262,351
$2,525,000
$2,603,000
$2,729,000
100,000
1,515,000
38,300
40,000
1,000,000
100,000
1,110,000
120,000
1,390,000
$1,615,000
$38,300
$1,040,000
$1,210,000
$1,510,000
60,000
200,000
4,000,000
50,000
80,000
36,000,000
150,000
120,000
250,000
4,000,000
100,000
100,000
36,000,000
200,000
150,000
300,000
5,000,000
120,000
120,000
37,000,000
350,000
$40,540,000
$40,770,000
$43,040,000
(c)
50,000
4,000,000
30,000
50,000
35,000,000
50,000
30,000
$39,210,000
117
250,000
2,000,000
101,367,278
$103,617,278

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
II. DIVISIONS OF CROPS AND LIVESTOCK RESEARCH

Basic salaries
Housing allowance
Transport allowance
Other allowances
Education material, supplies and services
Hospitality
II.C. Maintenance
(a)
2,975,000
1,830,000
946,000
102,000
2,437,324
1,771,471
1,018,855
149,872
3,209,000
1,930,000
1,412,000
147,000
3,468,000
2,086,000
1,526,000
158,000
3,727,000
2,242,000
1,640,000
171,000
$5,853,000
$5,377,522
$6,698,000
$7,238,000
$7,780,000
464,000
7,000
20,000
8,000
73,000
102,000
38,000
169,000
121,000
1,181,000
153,000
67,000
12,000
5,000
54,002
350,000
9,000
49,000
9,000
98,000
280,000
80,000
177,000
187,000
615,000
103,000
147,000
1,000
17,000
358,000
9,000
50,000
9,000
100,000
287,000
82,000
181,000
190,000
626,000
106,000
158,000
1,000
17,000
438,000
9,000
51,000
9,000
10,000
289,000
96,000
200,000
200,000
638,000
108,000
165,000
3,000
17,000
1,500
52,980
3,483
1,000
1,440
1,032,929
5,354
7,666
$2,420,000
$1,160,354
$2,122,000
$2,174,000
$2,233,000
54,000
27,000
150,000
17,000
26,000
236,000
110
279
8,459
500
36,744
41,000
14,000
123,000
14,000
21,000
254,000
11,000
44,000
15,000
133,000
15,000
23,000
265,000
49,000
17,000
136,000
17,000
25,000
271,000
$510,000
$46,092
$478,000
$495,000
$515,000
118

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Construction works
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
240,000
99,873
20,000
210,000
790,000
$240,000
$99,873
$1,020,000
$1,130,000
$1,230,000
15,914,000
6,495,000
5,456,000
128,000
13,048,118
6,396,683
4,807,444
1,005,113
16,095,000
7,702,000
5,709,000
850,000
16,902,000
8,325,000
6,171,000
919,000
18,163,000
8,946,000
6,632,000
987,000
$27,993,000
$25,257,358
$30,356,000
$32,317,000
$34,728,000
377,000
290,000
158,000
100,000
904,000
140,000
81,000
22,000
420,000
20,000
38,000
134,930
45,848
107,463
13,480
120,364
28,374
13,626
519,000
400,000
380,000
80,000
928,000
67,000
140,000
60,000
400,000
10,000
529,000
403,000
405,000
83,000
931,000
87,000
150,000
65,000
431,000
11,000
540,000
441,000
443,000
89,000
951,000
970,000
169,000
72,000
460,000
12,000
$2,550,000
$490,327
$2,984,000
$3,095,000
$4,147,000
20,000
25,000
350,000
11,000
464,000
102,990
124,984
400,000
50,000
600,000
20,000
553,000
431,000
54,000
612,000
21,000
54,000
440,000
55,000
52,000
25,000
55,000
$870,000
$227,974
$1,623,000
$1,172,000
$627,000
80,000
250,000
800,000
80,000
300,000
850,000
III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
Chemicals, fertilisers and animal feeds
Items not repeated
III.C. Maintenance
(a)
(d)
119
26,242

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.D. Programmes
HIV/AIDS awareness
Conservation agriculture
Construction works
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
10,000
50,000
30,000
260,000
40,000
262,000
50,000
270,000
$60,000
$290,000
$302,000
$320,000
80,000
200,000
450,000
30,000
500,000
400,000
80,000
800,000
600,000
110,000
900,000
650,000
$730,000
$930,000
$1,480,000
$1,660,000
IV. VETERINARY TECHNICAL SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
Item not repeated (Hospitality)
(a)
687,000
275,000
230,000
16,000
579,736
284,607
209,007
17,053
674,000
331,000
244,000
27,000
728,000
358,000
264,000
30,000
783,000
384,000
284,000
32,000
$1,208,000
$1,090,403
$1,276,000
$1,380,000
$1,483,000
65,000
5,000
8,000
1,000
75,000
21,000
13,000
30,000
20,000
125,000
3,000
10,000
63,000
1,000
24,957
2,450
180,000
1,000
3,000
1,000
24,000
45,000
4,000
10,000
7,000
85,000
1,000
3,000
21,000
185,000
2,000
3,000
1,000
24,000
51,000
4,000
10,000
7,000
88,000
1,000
4,000
21,000
190,000
2,000
3,000
1,000
25,000
58,000
4,000
10,000
7,000
98,000
1,000
4,000
21,000
$138,521
$385,000
$401,000
$424,000
$440,000
120
4,942
106,172

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.C. Maintenance
IV.D. Programmes
Veterinary public health
Animal health research
Laboratory Diseases Diagnostics
Vaccine production
Construction works
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
5,000
16,000
5,000
20,000
2,000
2,000
20,000
17,000
5,000
20,000
2,000
2,000
20,000
17,000
5,000
21,000
2,000
2,000
21,000
$5,000
$65,000
$66,000
$68,000
68,000
10,000
91,000
19,999
300,000
50,000
300,000
210,000
320,000
51,000
306,000
220,000
325,000
52,000
312,000
240,000
$159,000
$29,999
$860,000
$897,000
$929,000
30,000
110,000
60,000
69,318
30,000
100,000
60,000
150,000
100,000
180,000
$200,000
$69,318
$130,000
$210,000
$280,000
7,254,000
3,147,000
2,700,000
41,000
6,110,060
3,257,847
2,379,055
310,429
7,240,000
3,835,000
2,838,000
405,000
7,825,000
4,145,000
3,067,000
438,000
8,409,000
4,455,000
3,296,000
471,000
$13,142,000
$12,057,391
$14,318,000
$15,475,000
$16,631,000
50,000
15,000
60,000
5,000
5,000
60,000
$195,000
V. VETERINARY FIELD SERVICES

V.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
121

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
V.B. Goods and services
Hospitality
Item not repeated (Other goods and services not classified above)
151,000
4,587
134,000
270,000
4,000
32,866
75,000
V.C. Maintenance
10,000
4,900
$640,000
$46,353
11,000
133,000
7,000
4,984
9,000
V.D. Programmes
Animal diseases and risk management
V.E. Acquisition of fixed capital assets
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
(b)
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
265,000
5,000
5,000
10,000
25,000
75,000
5,000
20,000
10,000
90,000
1,000
2,000
50,000
2,000
271,000
5,000
5,000
10,000
25,000
77,000
5,000
20,000
10,000
79,000
1,000
1,000
51,000
2,000
276,000
5,000
5,000
10,000
26,000
80,000
5,000
20,000
10,000
81,000
1,000
1,000
52,000
2,000
$565,000
$562,000
$574,000
8,000
7,000
9,000
5,000
5,000
66,000
8,000
8,000
9,000
5,000
5,000
68,000
8,000
8,000
9,000
5,000
5,000
69,000
$160,000
$4,984
$100,000
$103,000
$104,000
$4,400,000
$760,350
$4,000,000
$4,239,000
$4,567,000
500,000
30,000
150,000
230,000
50,000
200,000
300,000
70,000
230,000
350,000
$500,000
$410,000
$550,000
$650,000
122

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
VI. TSETSE CONTROL SERVICES

VI.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
VI.B. Goods and services
Hospitality
Items not repeated
1,416,000
609,000
520,000
51,000
1,194,349
636,585
506,313
85,266
1,398,000
747,000
541,000
103,000
1,511,000
807,000
585,000
111,000
1,624,000
868,000
629,000
120,000
$2,596,000
$2,422,513
$2,789,000
$3,014,000
$3,241,000
147,000
50,044
180,000
5,000
2,000
4,000
42,000
85,000
30,000
70,000
29,000
120,000
45,000
4,000
184,000
5,000
2,000
2,000
43,000
87,000
5,000
51,000
19,000
212,000
41,000
4,000
189,000
5,000
2,000
2,000
44,000
89,000
5,000
52,000
20,000
216,000
41,000
4,000
$616,000
$655,000
$669,000
4,000
2,000
2,000
60,000
3,000
3,000
3,000
74,000
3,000
3,000
3,000
75,000
$68,000
$83,000
$84,000
2,000
3,000
50,000
115,000
50,000
177,000
59,000
110,000
80,000
4,000
3,000
$800,000
VI.C. Maintenance
Item not repeated (Vehicles and mobile equipment)
63,168
8,489
8,578
25,941
3,245
$159,465
20,000
7,000
10,000
90,000
83,000
21,039
3,332
$210,000
$24,371
123

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
VI.D. Programmes
Tsetse control operations
VI.E. Acquisition of fixed capital assets
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Amount
Amount
2015
2016
US$
US$
$500,000
$810,000
$820,000
10,000
45,000
350,000
30,000
120,000
180,000
80,000
200,000
300,000
100,000
210,000
350,000
$405,000
$330,000
$580,000
$660,000
$484,000
(b)
BUDGET
ESTIMATES
Amount
2014
US$
$145,006
VII. RESEARCH SERVICES DIVISION

VII.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
VII.B. Goods and services
(a )
1,984,000
374,000
894,000
1,733,579
476,519
613,174
63,601
1,784,000
750,000
549,000
59,000
1,928,000
811,000
594,000
63,000
2,072,000
872,000
638,000
67,000
$3,252,000
$2,886,873
$3,142,000
$3,396,000
$3,649,000
101,000
2,000
4,000
30,000
105,000
11,000
60,000
25,000
429,000
20,000
30,000
8,000
16,704
5,000
72,000
3,000
10,000
15,000
55,000
15,000
45,000
25,000
90,000
10,000
22,000
74,000
3,000
110,000
10,000
56,000
10,000
20,000
25,000
91,000
10,000
22,000
77,000
4,000
113,000
10,000
57,000
10,000
21,000
26,000
93,000
10,000
23,000
$825,000
$109,925
$362,000
$431,000
$444,000
124
7,961
41,544
1,995
36,721

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
VII.C. Maintenance
Items not repeated
(b)
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
18,498
12,000
14,000
5,000
12,000
120,000
26,000
14,000
5,000
12,000
122,000
27,000
15,000
6,000
13,000
152,000
$195,000
$22,340
$163,000
$179,000
$213,000
$100,000
$54,895
$250,000
$252,000
$265,000
250,000
19,999
100,000
50,000
200,000
70,000
250,000
100,000
300,000
$250,000
$119,999
$250,000
$320,000
$400,000
1,722,000
739,000
625,000
35,000
1,405,674
728,356
532,392
87,420
1,678,000
868,000
639,000
69,000
1,814,000
938,000
691,000
74,000
1,949,000
1,008,000
743,000
80,000
$3,121,000
$2,753,842
$3,254,000
$3,517,000
$3,780,000
10,000
55,000
21,000
21,000
70,000
18,000
VII.D. Programmes
Migratory pest control
VII.E. Acquisition of fixed capital assets
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
3,842
VIII. AGRICULTURAL ENGINEERING AND MECHANISATION

VIII.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
125

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
VIII.B. Goods and services
Hospitality
Item not repeated (Chemicals, fertiliser and animal feeds)
VIII.C. Maintenance
Items not repeated
(d)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
VIII.E. Acquisition of fixed capital assets

Construction works
(b)
Amount
Amount
2015
2016
US$
US$
206,000
25,000
5,000
45,000
80,000
115,000
155,000
125,000
140,000
25,000
60,000
210,000
26,000
5,000
46,000
82,000
116,000
156,000
126,000
143,000
6,000
61,000
214,000
26,000
5,000
48,000
83,000
117,000
158,000
128,000
145,000
6,000
62,000
$368,233
$981,000
$977,000
$992,000
250
7,500
42,840
7,000
70,000
8,000
160,000
1,000
15,000
3,000
52,000
1,000
15,000
3,000
53,000
$50,590
$245,000
$71,000
$72,000
85,000
12,000
200,000
204,000
$208,000
$97,000
$200,000
$204,000
$208,000
170,000
3,000
2,000
19,000
89,000
13,000
123,000
40,000
137,000
44,000
65,000
15,000
4,690
47,846
2,699
20,985
20,185
225,015
$720,000
10,000
35,000
8,000
98,000
19,000
$170,000
VIII.D Programmes
Mechanisation support programme
Item not repeated (HIV/AIDS awareness)
BUDGET
ESTIMATES
Amount
2014
US$
27,313
18,000
1,500
80,000
210,000
29,994
30,000
50,000
100,000
100,000
120,000
150,000
$290,000
$29,994
$80,000
$200,000
$270,000
126

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
IX. IRRIGATION DEVELOPMENT

IX.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IX.B. Goods and services
Items not repeated
IX.C. Maintenance
Items not repeated
IX.D. Acquisition of fixed capital assets
Construction works
(a)
(d)
(d)
(b)
2,363,000
1,011,000
848,000
12,000
1,944,836
1,000,390
745,218
82,223
2,284,000
1,186,000
865,000
60,000
2,469,000
1,282,000
935,000
66,000
2,653,000
1,378,000
1,005,000
70,000
$4,234,000
$3,772,667
$4,395,000
$4,752,000
$5,106,000
236,000
80,000
285,000
56,000
159,000
17,000
36,000
100,000
31,000
32,447
5,310
35,152
3,886
17,335
29,045
19,558
7,485
492
163,000
32,000
180,000
10,000
55,000
7,000
55,000
45,000
166,000
32,000
230,000
10,000
55,000
7,000
55,000
45,000
166,000
32,000
280,000
10,000
56,000
7,000
57,000
46,000
$1,000,000
$150,710
$547,000
$600,000
$654,000
110,000
11,000
63,000
66,000
23,908
12,051
11,000
11,000
116,000
11,000
12,000
117,000
11,000
12,000
120,000
$250,000
$35,959
$138,000
$140,000
$143,000
9,790,000
105,000
3,040,861
30,000
10,108,000
100,000
8,000,000
400,000
110,000
8,500,000
420,000
$9,895,000
$3,040,861
$10,138,000
$8,500,000
$9,030,000
127

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
X. LIVESTOCK PRODUCTION AND DEVELOPMENT

X.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
X.B. Goods and services
X.C. Maintenance
X. D. Programmes
Livestock Information Management Systems
(a)
2,405,000
968,000
813,000
14,000
2,024,606
985,191
721,441
128,027
2,387,000
1,166,000
853,000
119,000
2,580,000
1,261,000
922,000
129,000
2,772,000
1,355,000
990,000
138,000
$4,200,000
$3,859,265
$4,525,000
$4,892,000
$5,255,000
116,000
13,000
21,000
84,000
46,000
51,000
5,000
64,000
25,420
351,000
40,000
115,000
143,000
40,000
180,000
110,000
260,000
150,000
100,000
355,000
50,000
31,000
155,000
40,000
18,000
11,000
263,000
152,000
121,000
358,000
52,000
31,000
158,000
41,000
182,000
112,000
266,000
153,000
122,000
$400,000
$60,433
$1,489,000
$1,196,000
$1,475,000
45,000
15,000
110,000
19,486
130,000
64,000
30,000
109,000
132,000
65,000
31,000
110,000
133,000
66,000
32,000
112,000
$170,000
$19,486
$333,000
$338,000
$343,000
$300,000
$302,000
$305,000
$50,000
128
6,993
14,613
3,945
500
8,962

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
X.E. Acquisition of fixed capital assets
Construction works
Items not repeated (Vehicles, plant and mobile equipment)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
20,000
76,000
50,000
150,000
200,000
$96,000
$50,000
$150,000
$200,000
NOTES
(a)
(b)
Provisions caters for the following:-
Amount
Amount
2015
2016
US$
US$
US$
Chibero Agricultural College

Construction of staff houses
Irrigation development
Total
30,000
24,000
54,000
Esigodini Agricultural College

Total
55,000
39,500
94,500
Gwebi Agricultural College

Total
30,000
64,000
94,000
Kushinga Phikelela Agricultural Institute

Construction of institutional buildings
Construction of greenhouse
Total
90,000
30,000
60,000
36,000
216,000
129

Mazowe Veterinary Training Institute
Total
US$
48,500
15,000
63,500
Mlezu Agricultural College

Construction of green house
Construction of Slaughter house
Total
20,000
40,000
38,000
60,000
158,000
Rio Tinto Agricultural College

Construction of slaughter house
Total
50,000
40,000
90,000
Shamva Agricultural College

Borehole drilling
Total
100,000
15,000
15,000
130,000
Tangwena Agricultural College

100,000
130

Divisions of Crops and Livestock Research
US$
Makoholi Research Station

Crop Breeding Research Station
Agronomy Research Station
Matopos Research Station
Henderson Research Station
Grasslands Research Station
Horticulture Research Station
Coffee Research Station
Lowveld Research Station
Cotton Research Station
Irrigation structures and borehole drilling
Total
50,000
80,000
65,000
100,000
135,000
60,000
40,000
90,000
50,000
60,000
60,000
790,000
Agricultural Extension and Technical Services

Rural staff housing
400,000
Veterinary Technical Services

Beitbridge staff accommodation
100,000
Veterinary Field Services

Chinhoyi Provincial office and staff house
Bindura Provincial office
Total
200,000
30,000
230,000
Tsetse Control Services

Mushumbi Pools offices and staff houses
Doma offices and staff houses construction
Total
80,000
100,000
180,000
Research Services Division

Food testing laboratory
200,000
Agricultural Engineering and Mechanisation

Upgrading of Nkayi rural technology
50,000
131

US$
Ongoing Irrigation Schemes
Bannockburn
Bengura
Bindamombe
Bonde
Chesa Mutondwe
Chewore
Chiduku-Tikwiri
Chipoli D
Chimwe Chegato
Dangarendove
Fanisoni
Gatche Gatche
Goredema
Hama Mavhaire
Hauke
Jalukanga
Machirori
Mamina
Mankonkoni
Masembura
Mhende
Mupfure block
Nyanyadzi/Nonhowe
Pollards
Principe
Rupangwana
Rustlers Gorge
Sadza
Sebasa
Seke - Sanyati
Shashe
Silalabuwa
Thembanani
Tonhorai
Tsakare extension
Wenimbi
Zhove
300,000
300,000
50,000
269,000
300,000
120,000
470,000
400,000
400,000
405,000
100,000
50,000
120,000
200,000
147,000
43,000
150,000
250,000
70,000
300,000
300,000
200,000
677,000
296,000
400,000
350,000
75,000
50,000
90,000
300,000
300,000
300,000
37,000
46,000
150,000
450,000
83,000
132

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

Mash East Provincial stand development
Provincial offices
Masvingo warehouse and shade
Project management
More food for Africa support programme
Total
Livestock Production
Tsholotsho breeding and multiplication centre
(c)
50,000
Provision caters for the following:African Centre for Fertilizer Development

Construction of institutional building
60,000
Agribank
Capitalisation
4,000,000
Grain Marketing Board

Strategic grain reserve
Storage and handling costs
Total
(d)
33,000,000
3,000,000
36,000,000
Items not repeated:Agricultural Technical and Extension Services

Hospitality
Tsetse Control Services
Research Services Division
Other goods
Agricultural Engineering and Mechanisation
Stationery, machinery and fixed equipment
US$
30,000
4,000
4,000
1,000
2,000
15,000
3,000
10,000
9,000
133

Irrigation
Hospitality
Other goods and services not classified
US$
2,000
3,000
5,000
7,000
5,000
9,000
1,000
65,000
Livestock Production and Development

Construction works
76,000
20,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Agricultural colleges
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
93,208,000
69,408,000
11,340,000
3,560,000
3,500,000
5,400,000
75,696,601
62,905,983
9,946,555
591,462
1,262,351
990,250
99,021,000
74,832,000
11,728,000
3,486,000
2,525,000
6,450,000
104,849,000
80,392,000
11,846,000
2,942,000
2,603,000
7,066,000
112,594,000
86,392,000
13,494,000
2,495,000
2,729,000
7,484,000
1,200,000
443,816
1,317,000
1,416,000
1,579,000
53,431,000
14,221,000
39,210,000
107,015,623
3,398,345
103,617,278
54,918,000
14,378,000
40,540,000
55,100,000
14,330,000
40,770,000
58,930,000
15,890,000
43,040,000
147,839,000
183,156,040
155,256,000
161,365,000
173,103,000
134
MINES AND MINING DEVELOPMENT - VOTE 9
135
136
Minister of Mines and Mining Development - Vote 9
VOTE 9. MINES AND MINING DEVELOPMENT $8 646 000

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

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
II. MINING ENGINEERING

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
A.
B.
C.
III. GEOLOGICAL SURVEY

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
929,000
659,000
144,000
1,630,000
374,000
714,462
2,104,156
24,550
400,900
42,200
60,000
520,000
Amount
Amount
2015
2016
US$
US$
889,000
967,000
151,000
1,519,000
445,000
948,000
980,000
154,000
1,575,000
459,000
1,020,000
1,039,000
165,000
1,669,000
494,000
730,000
410,000
900,000
300,000
1,180,000
750,000
$4,316,000
$3,286,268
$5,111,000
$5,316,000
$6,317,000
501,000
163,000
52,000
429,943
19,138
18,808
503,000
125,000
59,000
544,000
127,000
59,000
584,000
146,000
71,000
100,000
200,000
310,000
$766,000
$467,889
$787,000
$930,000
$1,111,000
187,000
147,000
61,000
169,656
17,559
15,037
211,000
97,000
50,000
227,000
97,000
50,000
244,000
97,000
50,000
340,000
350,000
550,000
$202,252
$698,000
$724,000
$941,000
50,000
60,000
$455,000
137
VOTE 9. MINES AND MINING DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
IV. METALLURGY
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Amount
Amount
2015
2016
US$
US$
260,278
13,542
13,605
312,000
153,000
45,000
1,540,000
1,750,000
450,000
$1,541,000
$287,425
$2,050,000
$2,286,000
$1,046,000
$7,078,000
$4,243,834
$8,646,000
$9,256,000
$9,415,000
520,000
176,000
135,000
98,000
375,674
156,089
100,629
82,070
473,000
192,000
128,000
96,000
499,000
207,000
138,000
104,000
537,000
223,000
149,000
111,000
$929,000
$714,462
$889,000
$948,000
$1,020,000
274,000
166,000
46,000
1,055,000
TOTAL
BUDGET
ESTIMATES
Amount
2014
US$
338,000
153,000
45,000
363,000
176,000
57,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
138

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Training expenses
Maintenance
Current transfers
Institute of Mining Research
Mining Industry Loan Fund
Zimbabwe School of Mines
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
117,000
3,000
4,000
4,000
7,000
400,000
7,000
21,000
80,000
5,000
1,000
10,000
$659,000
4,000
75,000
8,000
53,000
4,000
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
1,517
242,249
6,966
10,885
39,105
1,157,783
210
10,000
195,000
1,000
4,000
3,000
20,000
530,000
20,000
35,000
133,000
5,000
1,000
20,000
197,000
1,000
4,000
3,000
20,000
538,000
20,000
36,000
135,000
5,000
1,000
20,000
207,000
1,000
6,000
4,000
22,000
564,000
22,000
39,000
143,000
7,000
2,000
22,000
$2,104,156
$967,000
$980,000
$1,039,000
1,000
82,000
6,000
60,000
2,000
1,000
84,000
6,000
61,000
2,000
2,000
88,000
8,000
64,000
3,000
635,441
6,410
18,140
$144,000
$24,550
$151,000
$154,000
$165,000
48,000
1,000,000
542,000
40,000
10,000
60,000
460,000
959,000
40,000
62,000
468,000
1,003,000
42,000
66,000
494,000
1,063,000
46,000
$1,519,000
$1,575,000
$1,669,000
$1,630,000
139
390,900
$400,900

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.
Programmes
HIV/AIDS awareness
Mine Entra
Minerals Unit
Monitoring and surveillance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
I.G.

Capital transfers
Amount
Amount
2015
2016
US$
US$
5,000
60,000
280,000
100,000
5,000
62,000
288,000
104,000
6,000
66,000
310,000
112,000
$445,000
$459,000
$494,000
60,000
630,000
100,000
750,000
150,000
980,000
200,000
$60,000
$730,000
$900,000
$1,180,000
220,000
300,000
150,000
260,000
150,000
150,000
250,000
500,000
$520,000
$410,000
$300,000
$750,000
4,000
60,000
230,000
80,000
$374,000
I.F.
BUDGET
ESTIMATES
Amount
2014
US$
42,200
$42,200
(b)
II. MINING ENGINEERING

II. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
282,000
118,000
86,000
15,000
231,914
113,969
75,498
8,562
273,000
136,000
89,000
5,000
295,000
147,000
96,000
6,000
317,000
158,000
103,000
6,000
$501,000
$429,943
$503,000
$544,000
$584,000
140

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II. B. Goods and services
Hospitality
Item not repeated (Foreign travel expenses)
II. C. Maintenance
Stationary, plant and machinery
Items not repeated
II. D. Acquisition of fixed capital assets
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Amount
Amount
2015
2016
US$
US$
20,000
20,000
40,000
15,000
10,000
3,565
2,730
9,918
62,000
1,000
3,000
2,000
17,000
12,000
9,000
19,000
$163,000
$19,138
$125,000
$127,000
$146,000
3,000
3,000
4,000
3,000
23,000
16,000
3,000
25,000
10,000
2,000
2,000
20,000
25,000
10,000
2,000
2,000
20,000
27,000
12,000
4,000
4,000
24,000
$52,000
$18,808
$59,000
$59,000
$71,000
50,000
60,000
40,000
100,000
100,000
160,000
150,000
$50,000
$100,000
$200,000
$310,000
52,000
3,000
3,000
(c)
BUDGET
ESTIMATES
Amount
2014
US$
141
2,925
7,974
7,834
64,000
1,000
3,000
2,000
17,000
12,000
9,000
19,000
72,000
2,000
4,000
3,000
19,000
14,000
10,000
22,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
III. GEOLOGICAL SURVEY

III. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III. B. Goods and services
Hospitality
III. C. Maintenance
Stationary, plant and machinery
III. D. Acquisition of fixed capital assets
(a)
107,000
41,000
32,000
7,000
91,350
41,802
28,345
8,159
110,000
50,000
35,000
16,000
118,000
55,000
37,000
17,000
127,000
59,000
40,000
18,000
$187,000
$169,656
$211,000
$227,000
$244,000
34,000
30,000
3,000
2,000
12,000
8,000
30,000
10,000
4,000
1,000
13,000
6,082
3,982
29,000
5,000
2,000
1,000
10,000
8,000
21,000
9,000
1,000
1,000
10,000
29,000
5,000
2,000
1,000
10,000
8,000
21,000
9,000
1,000
1,000
10,000
29,000
5,000
2,000
1,000
10,000
8,000
21,000
9,000
1,000
1,000
10,000
$147,000
$17,559
$97,000
$97,000
$97,000
1,000
3,000
40,000
2,000
5,000
10,000
1,848
1,643
4,323
2,030
5,193
3,000
1,000
17,000
4,000
3,000
22,000
3,000
1,000
17,000
4,000
3,000
22,000
3,000
1,000
17,000
4,000
3,000
22,000
$61,000
$15,037
$50,000
$50,000
$50,000
60,000
300,000
40,000
300,000
50,000
400,000
150,000
$60,000
$340,000
$350,000
$550,000
142
1,547
2,150
3,798

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
IV. METALLURGY
Basic salaries
Housing allowance
Transport allowance
Other allowances
Hospitality
IV.C. Maintenance
Item not repeated (Stationary, plant and fixed equipment)
(a)
154,000
62,000
50,000
8,000
137,459
67,482
47,177
8,160
167,000
80,000
56,000
9,000
181,000
87,000
61,000
9,000
194,000
93,000
66,000
10,000
$274,000
$260,278
$312,000
$338,000
$363,000
38,000
40,000
2,000
2,000
13,000
10,000
25,000
13,000
9,000
13,000
1,000
5,526
37,000
24,000
1,000
3,000
7,000
6,000
6,000
3,000
48,000
18,000
37,000
24,000
1,000
3,000
7,000
6,000
6,000
3,000
48,000
18,000
43,000
26,000
2,000
4,000
9,000
7,000
7,000
4,000
53,000
21,000
$166,000
$13,542
$153,000
$153,000
$176,000
9,000
6,000
5,000
2,000
22,000
1,000
9,000
6,000
5,000
2,000
22,000
1,000
12,000
8,000
7,000
4,000
24,000
2,000
$45,000
$45,000
$57,000
1,000
2,000
11,000
5,000
25,000
300
495
2,240
3,239
1,272
470
1,120
12,485
2,000
$46,000
143
$13,605

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.D. Acquisition of fixed capital assets
Item not repeated (construction works)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
1,035,000
BUDGET
ESTIMATES
Amount
2014
US$
1,500,000
40,000
1,650,000
100,000
300,000
150,000
$1,540,000
$1,750,000
$450,000
20,000
$1,055,000
NOTES
(a)
(b)
Provision caters for the following:US$
(c)

Laboratory equipment
150,000

Library and distance learning block
Artisanal small scale miners laboratory
Total
60,000
100,000
100,000
260,000
Items not repeated:Mining Engineering

Other items
Amount
Amount
2015
2016
US$
US$
US$
15,000
1,000
144

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
3,703,000
1,891,000
1,135,000
303,000
374,000
3,842,934
1,574,339
2,154,395
72,000
42,200
4,007,000
1,915,000
1,342,000
305,000
445,000
4,181,000
2,057,000
1,357,000
308,000
459,000
4,506,000
2,211,000
1,458,000
343,000
494,000
Current transfers
1,630,000
400,900
1,519,000
1,575,000
1,669,000
Capital expenditure
Capital transfers
1,745,000
1,225,000
520,000
3,120,000
2,710,000
410,000
3,500,000
3,200,000
300,000
3,240,000
2,490,000
750,000
TOTAL
7,078,000
8,646,000
9,256,000
9,415,000
145
4,243,834
ENVIRONMENT, WATER AND CLIMATE - VOTE 10
146
147
Minister of Environment, Water and Climate - Vote 10
VOTE 10. ENVIRONMENT,WATER AND CLIMATE $93 474 000

Items under which this vote will be accounted for by the Secretary for Environment, Water and Climate
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Subhead not repeated (Programmes)
E.
F.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
D.
II. METEOROLOGICAL SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
359,000
898,000
256,000
7,041,000
20,000
328,292
352,912
104,026
11,622,817
50,000
50,000
Amount
Amount
2015
2016
US$
US$
421,000
942,000
172,000
7,074,000
452,000
952,000
176,000
7,592,000
486,000
1,012,000
187,000
8,152,000
50,000
1,750,000
100,000
2,100,000
150,000
2,250,000
$8,674,000
$12,408,047
$10,409,000
$11,372,000
$12,237,000
1,072,000
924,500
148,000
33,000
1,001,548
202,060
17,128
1,161,000
1,430,000
112,000
5,000
1,254,000
1,454,000
114,000
5,000
1,347,000
1,616,000
133,000
5,000
830,000
439,718
1,130,000
1,500,000
1,700,000
$3,007,500
$1,660,454
$3,838,000
$4,327,000
$4,801,000
148
VOTE 10. ENVIRONMENT, WATER AND CLIMATE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
D.
E.
III. WATER RESOURCES MANAGEMENT AND DEVELOPMENT

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
CAPITAL EXPENDITURE
Capital transfers
Subheads not repeated
(a)
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
604,000
1,605,800
178,200
254,000
526,859
824,550
81,867
45,770
598,000
2,303,000
115,000
111,000
643,000
2,347,000
117,000
115,000
691,000
2,468,000
119,000
120,000
87,102,500
68,000
86,607,500
76,100,000
78,500,000
80,200,000
$89,812,500
$88,086,546
$79,227,000
$81,722,000
$83,598,000
$101,494,000
$102,155,047
$93,474,000
$97,421,000
$100,636,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
211,000
64,000
47,000
37,000
187,127
63,781
39,403
37,981
219,000
77,000
47,000
78,000
233,000
84,000
51,000
84,000
250,000
90,000
55,000
91,000
$359,000
$328,292
$421,000
$452,000
$486,000
149

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.
I.C.
I.D.
I.E.
Goods and services

Hospitality
Maintenance
Current transfers
Environmental Management Agency
Forestry Commission
Zimbabwe Parks and Wildlife Management Authority
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
253,000
2,000
12,000
2,000
22,000
120,000
37,000
219,000
155,000
1,000
119,000
256,000
2,000
12,000
2,000
22,000
122,000
38,000
220,000
156,000
1,000
121,000
261,000
2,000
12,000
2,000
33,000
130,000
39,000
250,000
160,000
1,000
122,000
$352,912
$942,000
$952,000
$1,012,000
30,000
16,000
62,000
3,000
145,000
2,834
26,028
259
74,905
16,000
8,000
34,000
2,000
112,000
16,000
9,000
34,000
2,000
115,000
16,000
9,000
40,000
2,000
120,000
$256,000
$104,026
$172,000
$176,000
$187,000
2,210,000
4,465,000
350,000
16,000
1,943,259
3,736,858
5,940,843
1,857
2,377,000
4,636,000
50,000
11,000
2,553,000
4,977,000
51,000
11,000
2,744,000
5,345,000
52,000
11,000
$7,041,000
$11,622,817
$7,074,000
$7,592,000
$8,152,000
$50,000
$100,000
$150,000
263,000
4,000
22,000
4,000
41,000
230,000
69,000
120,000
86,000
2,000
54,000
3,000
105,417
3,732
1,100
405
10,497
63,123
$898,000
$50,000
150
57,739
77,825
190
32,668
216

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.F.
Capital transfers
Forestry Commission
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
(c)
50,000
250,000
1,500,000
500,000
1,600,000
550,000
1,700,000
$50,000
$1,750,000
$2,100,000
$2,250,000
II. METEOROLOGICAL SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
Hospitality
II.C. Maintenance
(b)
612,000
238,000
222,000
533,888
248,403
208,079
11,178
617,000
295,000
237,000
12,000
667,000
318,000
256,000
13,000
717,000
342,000
275,000
13,000
$1,072,000
$1,001,548
$1,161,000
$1,254,000
$1,347,000
184,000
1,000
2,500
2,000
24,000
183,000
44,000
76,000
70,000
208,000
1,000
44,000
85,000
44,793
242,000
1,000
1,000
1,000
20,000
391,000
24,000
353,000
137,000
165,000
1,000
50,000
44,000
245,000
1,000
1,000
1,000
20,000
395,000
24,000
362,000
140,000
168,000
1,000
51,000
45,000
250,000
1,000
1,000
1,000
30,000
455,000
24,000
397,000
143,000
171,000
1,000
52,000
90,000
$924,500
$202,060
$1,430,000
$1,454,000
$1,616,000
2,000
18,000
9,000
6,000
2,000
77,000
2,000
19,000
9,000
6,000
2,000
95,000
$114,000
$133,000
981
82,000
1,000
35,041
10,532
27,713
4,000
35,000
25,000
12,000
4,000
68,000
16,276
2,000
18,000
9,000
6,000
2,000
75,000
$148,000
$17,128
$112,000
151
852

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
$5,000
$33,000
(d)
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
$5,000
$5,000
830,000
439,718
930,000
200,000
1,500,000
1,700,000
$830,000
$439,718
$1,130,000
$1,500,000
$1,700,000
329,000
123,000
92,000
60,000
287,474
121,169
80,563
37,653
317,000
147,000
101,000
33,000
339,000
159,000
109,000
36,000
365,000
171,000
117,000
38,000
$604,000
$526,859
$598,000
$643,000
$691,000
169,000
5,500
8,300
5,000
50,000
850,800
64,000
150,000
120,000
133,000
2,200
43,000
5,000
58,189
11,841
496,724
28,223
75,088
77,724
29,672
35,209
9,921
1,500
176,000
3,000
8,000
3,000
30,000
1,565,000
61,000
241,000
93,000
88,000
1,000
31,000
3,000
179,000
3,000
8,000
3,000
31,000
1,594,000
62,000
246,000
95,000
90,000
1,000
32,000
3,000
184,000
3,000
8,000
3,000
32,000
1,698,000
63,000
251,000
97,000
92,000
1,000
33,000
3,000
$1,605,800
$824,550
$2,303,000
$2,347,000
$2,468,000
III. WATER RESOURCES DEVELOPMENT AND MANAGEMENT

Basic salaries
Housing allowance
Transport allowance
Other allowances
Hospitality
(b)
152
459

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.C. Maintenance
National Coordinating Unit
Items not repeated
III.E. Capital transfers
Zimbabwe National Water Authority
National Action Committee
(e)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
68,668
7,000
4,000
33,000
3,000
68,000
7,000
4,000
34,000
3,000
69,000
7,000
4,000
34,000
3,000
71,000
$81,867
$115,000
$117,000
$119,000
146,000
108,000
45,770
111,000
115,000
120,000
$254,000
$45,770
$111,000
$115,000
$120,000
86,602,500
500,000
86,602,500
5,000
76,000,000
100,000
78,300,000
200,000
80,000,000
200,000
$87,102,500
$86,607,500
$76,100,000
$78,500,000
$80,200,000
6,400
8,000
60,800
3,000
100,000
300
12,899
$178,200
(c)
NOTES
(a)
Subheads not repeated:Programmes

(b)
(c)
US$
8,000
60,000
US$
250,000
Forestry Commission
Procurement of vehicles in support of antipoaching activities.
1,500,000
153

Dams
Tokwe-Murkosi
Mutange
Gwayi-Shangani
Marovanyati
Semwa
Total
US$
47,500,000
2,000,000
9,900,000
4,000,000
3,500,000
66,900,000
Water Supply projects

Beitbridge water supply
Victoria Falls water supply
Lupane water supply
Binga water supply
Mtshabezi pipeline
Wenimbi pipeline
Total
(d)
(e)
2,000,000
2,150,000
2,500,000
900,000
400,000
200,000
8,150,000
Dams Investigations and other statutory obligations

Dam safety-Osborne Dam
600,000
Hydrological investigations and ground water monitoring
350,000
National Action Committee

Village based inventory system
100,000
Provision caters for the following construction works:Mhondoro staff housing

Mt Darwin staff housing
Marondera staff housing
Tsholotsho staff housing
Total
60,000
50,000
50,000
40,000
200,000
Items not repeated:Catchment councils

Subscriptions to various organisation
US$
100,000
8,000
154

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
6,065,500
2,035,000
3,428,300
582,200
20,000
3,439,242
1,856,699
1,379,522
203,021
7,254,000
2,180,000
4,675,000
399,000
7,509,000
2,349,000
4,753,000
407,000
8,059,000
2,524,000
5,096,000
439,000
Current transfers
7,328,000
11,668,587
7,190,000
7,712,000
8,277,000
88,100,500
948,000
87,152,500
87,047,218
439,718
86,607,500
79,030,000
1,180,000
77,850,000
82,200,000
1,600,000
80,600,000
84,300,000
1,850,000
82,450,000
101,494,000
102,155,047
93,474,000
97,421,000
100,636,000
Capital expenditure
Capital transfers
TOTAL
155
TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT - VOTE 11
156
157
Minister of Transport and Infrastructural Development - Vote 11

VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT $69 001 000
Items under which this vote will be accounted for by the Secretary for Transport and Infrastructural Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
Amount
Amount
2015
2016
US$
US$
A.
B.
C.
D.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
2,160,000
1,190,500
216,000
1,000,000
2,050,398
1,142,303
49,152
2,446,000
1,606,000
408,000
500,000
2,597,000
1,630,000
415,000
510,000
2,792,000
1,701,000
425,000
600,000
E.
F.
CAPITAL EXPENDITURE
Capital transfers
1,560,000
7,600,000
23,919
6,695,850
2,080,000
8,500,000
2,280,000
8,500,000
2,500,000
9,800,000
G.
LENDING AND EQUITY PARTICIPATION

Lending
A.
B.
C.
II. ROADS
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
14,100,000
8,156,000
19,100,000
19,200,000
22,000,000
$27,826,500
$18,117,622
$34,640,000
$35,132,000
$39,818,000
3,640,000
938,000
1,750,000
3,222,260
2,670,927
110,518
3,682,000
1,132,000
1,117,000
3,979,000
1,156,000
1,120,000
4,275,000
1,180,000
1,133,000
28,330,000
13,735,812
28,430,000
28,780,000
29,835,000
$34,658,000
$19,739,517
$34,361,000
$35,035,000
$36,423,000
$62,484,500
$37,857,139
$69,001,000
$70,167,000
$76,241,000
158
VOTE 11. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
Maintenance
(a)
1,240,000
470,000
359,000
91,000
1,118,813
461,753
353,220
116,612
1,333,000
588,000
380,000
145,000
1,394,000
635,000
411,000
157,000
1,498,000
683,000
442,000
169,000
$2,160,000
$2,050,398
$2,446,000
$2,597,000
$2,792,000
180,000
12,000
21,000
11,000
80,000
420,000
90,000
125,500
150,000
45,000
3,000
50,000
3,000
418,399
515
569,559
15,120
51,908
57,892
8,800
120
11,263
417,000
14,000
23,000
11,000
90,000
380,000
101,000
146,000
169,000
181,000
6,000
68,000
423,000
14,000
23,000
11,000
92,000
385,000
103,000
149,000
170,000
185,000
6,000
69,000
436,000
15,000
24,000
12,000
94,000
401,000
105,000
155,000
180,000
193,000
6,000
80,000
$1,190,500
$1,142,303
$1,606,000
$1,630,000
$1,701,000
3,000
1,000
80,000
2,000
9,000
121,000
857
18,532
4,000
10,000
160,000
24,000
40,000
170,000
4,000
10,000
163,000
24,000
41,000
173,000
4,000
11,000
166,000
25,000
42,000
177,000
$49,152
$408,000
$415,000
$425,000
$216,000
159
8,727
29,763

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.
I.E.
I.F.
I.G.
Current transfers
Transport Purchase Fund
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
$1,000,000
(b)
Capital transfers
Central Mechanical Equipment Department
Road Motor Services
Rural Capital Development Fund
Item not repeated (Zimbabwe National Road Administration)
(c )

Civil Aviation Authority of Zimbabwe
National Railways of Zimbabwe
(d)
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
$500,000
$510,000
$600,000
50,000
1,510,000
23,919
30,000
2,050,000
80,000
2,200,000
100,000
2,400,000
$1,560,000
$23,919
$2,080,000
$2,280,000
$2,500,000
4,000,000
3,195,850
3,600,000
1,500,000
2,000,000
5,500,000
1,000,000
2,000,000
5,500,000
1,000,000
2,000,000
6,000,000
1,700,000
2,100,000
$7,600,000
$6,695,850
$8,500,000
$8,500,000
$9,800,000
5,100,000
9,000,000
4,156,000
4,000,000
9,100,000
10,000,000
9,200,000
10,000,000
10,000,000
12,000,000
$14,100,000
$8,156,000
$19,100,000
$19,200,000
$22,000,000
2,091,000
814,000
693,000
42,000
1,716,232
826,602
604,915
74,511
1,964,000
948,000
692,000
78,000
2,123,000
1,025,000
747,000
84,000
2,281,000
1,101,000
803,000
90,000
$3,640,000
$3,222,260
$3,682,000
$3,979,000
$4,275,000
II. ROADS
II. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
160

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II. B. Goods and services
Hospitality
II. C. Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
450,000
1,000
5,000
4,000
30,000
145,000
45,000
80,000
41,000
291,000
1,000
35,000
4,000
459,000
1,000
5,000
4,000
31,000
148,000
46,000
82,000
42,000
297,000
1,000
36,000
4,000
469,000
1,000
5,000
4,000
32,000
151,000
47,000
83,000
43,000
303,000
1,000
37,000
4,000
$2,670,927
$1,132,000
$1,156,000
$1,180,000
1,550,000
5,000
46,000
6,000
10,000
125,000
8,000
103,581
552
6,385
1,000,000
5,000
41,000
1,000
7,000
56,000
7,000
1,000,000
5,000
42,000
1,000
7,000
58,000
7,000
1,000,000
5,000
43,000
1,000
7,000
70,000
7,000
$1,750,000
$110,518
$1,117,000
$1,120,000
$1,133,000
202,000
2,000
5,000
8,000
43,000
245,000
53,000
60,000
21,000
243,000
1,000
50,000
5,000
1,580,854
$938,000
161
5,780
685,537
34,081
30,572
675
326,098
7,330

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II. D. Acquisition of fixed capital assets
Construction works
Feasibility studies
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
30,000
24,200,000
600,000
3,500,000
13,072,480
108,319
555,013
$28,330,000
$13,735,812
BUDGET
ESTIMATES
Amount
2014
US$
30,000
27,700,000
700,000
80,000
28,000,000
700,000
100,000
29,000,000
735,000
$28,430,000
$28,780,000
$29,835,000
NOTES
(a)
(b)
Vehicle Inspection Department
Construction of Chitungwiza administration block and workshop
Construction of Bindura administration block and workshop
Total
800,000
500,000
1,300,000
Road Motor Transport

Construction of Mutare Office
30,000
Lake Navigation and safety

Chivero control tower
Victoria Falls control tower
Binga control tower
Total
315,000
270,000
135,000
720,000
162
Amount
Amount
2015
2016
US$
US$

US$
Road dualisation
Harare-Mutare
3,550,000
Road rehabilitation
Golden Valley-Sanyati
600,000
High volume road construction

Bindura-Shamva
Chimanimani-Tilbury-Nyahodi
Masvingo roundabout
Total
2,000,000
700,000
800,000
3,500,000
Ongoing Bridge construction and rehabilitation

Runde
Tuli
Nyahodi approaches
Little Sebakwe approaches
Munyati
Save approaches
Mbembesi
Ingwingwizi
Mabvuku road over rail
Dande
Total
4,000,000
2,000,000
700,000
500,000
800,000
500,000
1,850,000
1,400,000
1,500,000
1,000,000
14,250,000
163

Narrow Mat widening
Chivhu-Nyazura
Muzvezve-Empress Mine-Gokwe junction
Total
US$
400,000
300,000
700,000
Resealing
Ngundu-Tanganda
Norton-Murombedzi
Harare-Mukumbura
Lothium-Triangle
Gokwe-Siyabuwa
Bulawayo-Beitbridge
Harare-Nyamapanda
Makuti-Kariba
Kamativi-Binga
Total
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
2,700,000
Grading and Spot Regravelling

Alaska-Copper Queen
Chiriga-Chikore-Chibanji
Gutu-Buhera
Mateta-Manoti
Mutoko-Nyamuzuwe
Mvurwi-Guruve-Angwa-Chaparadza
Plumtree-Madlambudzi
Siyabuwa-Mujere
Total
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
2,400,000
164

(c)
The provision caters for the following:US$
(d)
Central Mechanical Equipment Department

Condition of service vehicles
5,500,000
Rural Capital Development Fund

Rehabilitation of boreholes
2,000,000
Road Motor Services

Development of Walvis Bay dry port
1,000,000
The provision caters for the following:National Railways of Zimbabwe

Main line caution removal
Rehabilitation of yards, track lighting and security upgrade
Refurbishment of motive power and rolling stock
Procurement of operational and maintenance vehicles
Total
1,216,600
4,318,000
4,135,400
330,000
10,000,000
Civil Aviation Authority of Zimbabwe

J.M. Nkomo International Airport
Upgrading of sewer system
Terminal building upgrading
Total
1,321,000
1,830,800
3,151,800
Harare International Airport

Rehabilitation of the runway and sewer
Airfield ground lighting system
Total
4,362,800
1,585,400
5,948,200
165

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
9,894,500
5,800,000
2,128,500
1,966,000
Current transfers
1,000,000
9,245,558
5,272,658
3,813,230
159,670
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
10,391,000
6,128,000
2,738,000
1,525,000
10,897,000
6,576,000
2,786,000
1,535,000
11,506,000
7,067,000
2,881,000
1,558,000
500,000
510,000
600,000
Capital expenditure
Capital transfers
51,590,000
29,890,000
7,600,000
14,100,000
28,611,581
13,759,731
6,695,850
8,156,000
58,110,000
30,510,000
8,500,000
19,100,000
58,760,000
31,060,000
8,500,000
19,200,000
64,135,000
32,335,000
9,800,000
22,000,000
TOTAL
62,484,500
37,857,139
69,001,000
70,167,000
76,241,000
166
FOREIGN AFFAIRS - VOTE 12
167
168
Minister of Foreign Affairs - Vote 12
VOTE 12. FOREIGN AFFAIRS $63 884 000

Items under which this vote will be accounted for by the Secretary for Foreign Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
A.
B.
C.
II. DIPLOMATIC MISSIONS

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2015
2016
US$
US$
1,046,396
1,403,815
159,094
2,184,181
1,198,000
3,807,000
361,000
2,300,000
180,000
250,000
350,000
$7,654,000
$4,793,486
$7,846,000
$8,217,000
$8,803,000
32,400,000
17,405,000
1,695,000
29,788,000
599,421
49,498
32,400,000
16,870,000
2,518,000
34,800,000
17,194,000
2,568,000
37,400,000
18,529,000
2,720,000
4,250,000
4,000,000
6,000,000
$55,550,000
$30,436,919
$56,038,000
$58,562,000
$64,649,000
$63,204,000
$35,230,405
$63,884,000
$66,779,000
$73,452,000
1,474,000
3,345,000
255,000
2,300,000
280,000
4,050,000
169
1,287,000
3,820,000
367,000
2,493,000
1,383,000
4,154,000
373,000
2,543,000
VOTE 12. FOREIGN AFFAIRS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
1,019,000
180,000
214,000
61,000
569,473
234,594
151,219
91,110
642,000
268,000
173,000
115,000
686,000
290,000
187,000
124,000
738,000
311,000
201,000
133,000
$1,474,000
$1,046,396
$1,198,000
$1,287,000
$1,383,000
855,000
10,000
150,000
10,000
70,000
200,000
40,000
85,000
830,000
800,000
30,000
45,000
220,000
488,535
45,929
59,653
1,532
26,116
20,385
52,623
49,781
578,603
42,212
22,918
10,516
5,012
1,134,000
10,000
160,000
10,000
90,000
295,000
80,000
91,000
951,000
605,000
65,000
50,000
266,000
1,157,000
10,000
163,000
10,000
92,000
297,000
82,000
93,000
970,000
617,000
7,000
51,000
271,000
1,194,000
10,000
168,000
10,000
94,000
309,000
84,000
95,000
1,213,000
642,000
7,000
52,000
276,000
$3,345,000
$1,403,815
$3,807,000
$3,820,000
$4,154,000
170

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.
I.D.
I.E.
Maintenance
Current transfers
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
20,000
5,000
65,000
10,000
140,000
15,000
1,692
2,626
32,925
1,591
117,558
2,702
21,000
10,000
70,000
10,000
190,000
60,000
21,000
10,000
71,000
10,000
194,000
61,000
21,000
10,000
72,000
10,000
198,000
62,000
$255,000
$159,094
$361,000
$367,000
$373,000
$2,300,000
$2,184,181
$2,300,000
$2,493,000
$2,543,000
80,000
200,000
80,000
100,000
100,000
150,000
150,000
200,000
$280,000
$180,000
$250,000
$350,000
$32,400,000
$34,800,000
$37,400,000
II. DIPLOMATIC MISSIONS

Basic salaries
(a )
$32,400,000
171
$29,788,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Hospitality
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
5,201
35,575
1,091,000
71,000
262,000
1,530,000
374,000
8,915,000
104,000
832,000
1,471,000
49,000
268,000
346,000
1,881,000
1,113,000
72,000
267,000
1,761,000
381,000
9,605,000
106,000
849,000
1,780,000
50,000
273,000
353,000
1,919,000
$599,421
$16,870,000
$17,194,000
$18,529,000
689,000
221,000
469,000
248,000
148,000
493,000
250,000
703,000
225,000
478,000
253,000
151,000
503,000
255,000
717,000
235,000
488,000
260,000
170,000
590,000
260,000
$2,518,000
$2,568,000
$2,720,000
250,000
900,000
2,900,000
300,000
1,000,000
2,950,000
500,000
500,000
3,000,000
800,000
2,000,000
3,200,000
$4,050,000
$4,250,000
$4,000,000
$6,000,000
$17,405,000
400,000
130,000
400,000
110,000
55,000
300,000
300,000
$1,695,000
Construction works
(b)
Amount
Amount
2015
2016
US$
US$
1,070,000
70,000
257,000
1,500,000
367,000
8,751,000
102,000
816,000
1,443,000
48,000
263,000
339,000
1,844,000
1,830,000
30,000
160,000
1,675,000
200,000
8,745,000
55,000
930,000
1,500,000
50,000
370,000
115,000
1,745,000
II.C. Maintenance
BUDGET
ESTIMATES
Amount
2014
US$
172
88,055
149
20,093
9,757
412,079
28,512
49,498
$49,498

NOTES
(a)
(b)
Provision caters for the following construction works:US$
450,000
2,240,000
150,000
110,000
2,950,000
Purchase of Chitepo house

Renovation of residence and chancery - New York
Renovation of residence and chancery - Washington
Renovation of residence and chancery - Pretoria
Total

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
56,574,000
33,874,000
20,750,000
1,950,000
33,046,224
30,834,396
2,003,236
208,592
57,154,000
33,598,000
20,677,000
2,879,000
60,036,000
36,087,000
21,014,000
2,935,000
64,559,000
38,783,000
22,683,000
3,093,000
Current transfer
2,300,000
2,184,181
2,300,000
2,493,000
2,543,000
Capital expenditure
4,330,000
4,330,000
4,430,000
4,430,000
4,250,000
4,250,000
6,350,000
6,350,000
63,884,000
66,779,000
73,452,000
TOTAL
63,204,000
173
35,230,405
LOCAL GOVERNMENT,PUBLIC WORKS AND NATIONAL HOUSING- VOTE 13
174
175
Minister of Local Government, Public Works and National Housing - Vote 13
VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING $88 350 000 (a)
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Local Government, Public Works and National Housing
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
5,014,000
4,404,795
4,968,000
5,332,000
5,729,000
Goods and services
3,035,000
4,230,262
3,275,000
3,114,000
3,426,000
Maintenance
644,000
277,718
1,180,000
1,214,000
1,239,000
Current transfers
550,000
143,554
650,000
663,000
676,000
Programmes
11,200,000
8,649,568
1,400,000
1,632,000
1,864,000
F.
CAPITAL EXPENDITURE
G.
LENDING AND EQUITY PARTICIPATION

Lending
A.
B.
C.
II. PHYSICAL PLANNING

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
502,000
45,396
2,050,000
2,500,000
3,420,000
29,000,000
8,944,300
12,000,000
12,200,000
14,000,000
$49,945,000
$26,695,593
$25,523,000
$26,655,000
$30,354,000
785,000
569,000
102,000
709,877
358,921
27,071
836,000
474,000
130,000
904,000
482,000
132,000
972,000
490,000
134,000
270,000
500,000
610,000
$1,095,869
$1,710,000
$2,018,000
$2,206,000
150,000
$1,606,000
176
VOTE 13. LOCAL GOVERNMENT, PUBLIC WORKS AND NATIONAL HOUSING (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
D.
III. PUBLIC WORKS

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
E.
F.
IV. NATIONAL HOUSING AND SOCIAL AMENITIES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Subhead not repeated (Programmes)
CAPITAL EXPENDITURE
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
10,243,000
20,100,000
3,800,000
9,130,719
21,259,379
1,138,821
BUDGET
ESTIMATES
Amount
2014
US$
10,757,000
21,252,000
3,222,000
200,000
Amount
Amount
2015
2016
US$
US$
11,556,000
21,578,000
4,160,000
308,000
12,419,000
23,091,000
4,518,000
316,000
9,253,000
1,864,203
11,480,000
12,300,000
12,660,000
$43,396,000
$33,393,122
$46,911,000
$49,902,000
$53,004,000
3,045,000
1,019,000
776,000
180,000
25,000
2,749,509
1,084,931
202,303
60,000
9,402
3,229,000
1,053,000
264,000
650,000
3,469,000
1,074,000
269,000
663,000
3,728,000
1,091,000
274,000
676,000
430,000
13,470,000
2,001,800
590,000
8,420,000
760,000
8,600,000
1,750,000
11,700,000
$18,945,000
$6,107,945
$14,206,000
$14,835,000
$19,219,000
$113,892,000
$67,292,529
$88,350,000
$93,410,000
$104,783,000
177

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
Item not repeated (Utilities and other service charges)
Maintenance
(b)
2,758,000
986,000
774,000
496,000
2,274,418
1,015,693
696,118
418,566
2,595,000
1,203,000
827,000
343,000
2,767,000
1,300,000
893,000
372,000
2,973,000
1,397,000
960,000
399,000
$5,014,000
$4,404,795
$4,968,000
$5,332,000
$5,729,000
800,000
1,591,889
698,000
10,000
15,000
20,000
300,000
1,160,000
163,000
410,000
190,000
174,000
120,000
15,000
661,000
10,000
15,000
20,000
306,000
1,183,000
166,000
265,000
194,000
157,000
122,000
15,000
673,000
19,000
15,000
20,000
312,000
1,451,000
169,000
270,000
198,000
160,000
124,000
15,000
10,000
400,000
972,000
60,000
450,000
200,000
59,000
70,000
2,000
12,000
1,797
35,197
2,266,354
7,295
191,725
52,354
57,141
18,264
860
7,386
$3,035,000
$4,230,262
$3,275,000
$3,114,000
$3,426,000
4,000
20,000
200,000
20,000
400,000
4,129
158,176
529
114,884
30,000
30,000
500,000
10,000
610,000
31,000
31,000
510,000
10,000
632,000
32,000
32,000
520,000
10,000
645,000
$644,000
$277,718
$1,180,000
$1,214,000
$1,239,000
178
179
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.
I.E.
I.F.
I.G.
Current transfers
Civil Protection Fund
Liquor Licensing Board
Local Government Board
Programmes
Chiefs and Headmen Administration
Local Government Promotion and Administration
HIV/AIDS awareness
Project management
Construction works
(c)
(d)
(e)

Local Authorities
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
450,000
45,000
55,000
113,600
12,954
17,000
450,000
105,000
95,000
459,000
107,000
97,000
468,000
109,000
99,000
$550,000
$143,554
$650,000
$663,000
$676,000
10,800,000
300,000
50,000
50,000
8,568,485
81,083
1,000,000
300,000
50,000
50,000
1,224,000
306,000
51,000
51,000
1,448,000
312,000
52,000
52,000
$11,200,000
$8,649,568
$1,400,000
$1,632,000
$1,864,000
100,000
40,000
362,000
18,496
26,900
50,000
600,000
400,000
1,000,000
100,000
700,000
500,000
1,200,000
100,000
1,170,000
850,000
1,300,000
$502,000
$45,396
$2,050,000
$2,500,000
$3,420,000
$29,000,000
$8,944,300
$12,000,000
$12,200,000
$14,000,000
454,000
168,000
156,000
7,000
380,367
177,978
141,477
10,055.00
447,000
210,000
167,000
12,000
483,000
227,000
180,000
14,000
520,000
244,000
194,000
14,000
$785,000
$709,877
$836,000
$904,000
$972,000
II. PHYSICAL PLANNING

Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
180
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Items not repeated
(f)
II.C. Maintenance
Item not repeated (Fumigation and cleaning services)
Feasibility studies
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
26,227
8,166
1,126
139,000
5,000
120,000
100,000
20,000
40,000
30,000
20,000
141,000
5,000
122,000
102,000
20,000
41,000
31,000
20,000
143,000
5,000
124,000
104,000
20,000
42,000
32,000
20,000
$569,000
$358,921
$474,000
$482,000
$490,000
5,000
35,000
60,000
2,000
3,659
10,344
13,068
10,000
60,000
60,000
10,000
61,000
61,000
10,000
62,000
62,000
$102,000
$27,071
$130,000
$132,000
$134,000
70,000
80,000
120,000
50,000
100,000
200,000
200,000
100,000
250,000
210,000
150,000
$150,000
$270,000
$500,000
$610,000
152,000
2,000
95,000
150,000
10,000
40,000
40,000
24,000
56,000
37,443
10,105
275,854
III. PUBLIC WORKS

Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
5,632,000
2,326,000
2,078,000
207,000
4,709,121
2,262,181
1,896,485
262,932
5,664,000
2,115,000
2,795,000
183,000
6,051,000
2,286,000
3,021,000
198,000
6,503,000
2,457,000
3,247,000
212,000
$10,243,000
$9,130,719
$10,757,000
$11,556,000
$12,419,000
181
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Hospitality
Subcontracting
Item not repeated (Chemicals, fertiliser and animal feeds)
III.C. Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
332,000
12,000
3,000
7,000
170,000
376,000
100,000
200,000
85,000
16,100,000
2,560,000
20,000
120,000
12,000
3,000
1,503,087
15,546
468,193
23,711
95,797
32,142
14,811,431
4,246,772
38,353
24,347
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
668,000
12,000
6,000
10,000
300,000
514,000
270,000
196,000
72,000
17,050,000
1,809,000
48,000
281,000
16,000
681,000
12,000
6,000
10,000
306,000
524,000
275,000
200,000
73,000
17,233,000
1,907,000
49,000
286,000
16,000
695,000
12,000
6,000
10,000
312,000
534,000
281,000
204,000
74,000
18,073,000
2,082,000
500,000
292,000
16,000
$20,100,000
$21,259,379
$21,252,000
$21,578,000
$23,091,000
2,500,000
35,000
321,000
144,000
47,000
620,000
133,000
293,834
170,367
102,405
3,064
516,151
53,000
1,500,000
58,000
342,000
500,000
94,000
548,000
180,000
2,250,000
59,000
349,000
663,000
96,000
559,000
184,000
2,550,000
60,000
356,000
676,000
98,000
590,000
188,000
$3,800,000
$1,138,821
$3,222,000
$4,160,000
$4,518,000
50,000
50,000
50,000
50,000
77,000
77,000
77,000
77,000
79,000
79,000
79,000
79,000
$200,000
$308,000
$316,000

Engineering Council
Quantity Survey Council
Architectural Council
Valuer's Council
182
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Professional fees
Project management
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Amount
Amount
2015
2016
US$
US$
800,000
5,900,000
103,791
308,079
1,412,369
550,000
100,000
1,500,000
500,000
8,830,000
$9,253,000
$1,864,203
$11,480,000
$12,300,000
$12,660,000
1,697,000
670,000
600,000
78,000
1,438,514
684,231
527,230
99,534
1,696,000
808,000
628,000
97,000
1,812,000
873,000
679,000
105,000
1,947,000
938,000
730,000
113,000
$3,045,000
$2,749,509
$3,229,000
$3,469,000
$3,728,000
370,000
5,000
1,000
90,000
150,000
40,000
130,000
80,000
66,000
3,000
80,000
4,000
607,292
372,000
11,000
15,000
100,000
190,000
100,000
100,000
90,000
20,000
5,000
50,000
379,000
11,000
15,000
102,000
194,000
102,000
102,000
92,000
21,000
5,000
51,000
386,000
11,000
15,000
104,000
195,000
104,000
104,000
94,000
21,000
5,000
52,000
$1,019,000
$1,084,931
$1,053,000
$1,074,000
$1,091,000
353,000
2,200,000
(d)
(e)
BUDGET
ESTIMATES
Amount
2014
US$
39,964
800,000
200,000
1,600,000
700,000
9,000,000
110,000
250,000
2,000,000
800,000
9,500,000
IV.NATIONAL HOUSING AND SOCIAL AMENITIES

Basic salaries
Housing allowance
Transport allowance
Other allowances
Items not repeated
(b)
(f)
183
26,693
62,364
34,121
77,786
22,362
227,888
3,000
23,325
100
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.C. Maintenance
Items not repeated
(f)
IV.D. Current transfers

Rent Board
ZimHabitat
Construction works
Item not repeated (Project management)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
2,062
64,474
1,980
109,852
23,935
10,000
150,000
4,000
100,000
10,000
153,000
4,000
102,000
10,000
156,000
4,000
104,000
$776,000
$202,303
$264,000
$269,000
$274,000
100,000
60,000
20,000
60,000
200,000
150,000
300,000
204,000
153,000
306,000
208,000
156,000
312,000
$180,000
$60,000
$650,000
$663,000
$676,000
40,000
50,000
500,000
80,000
80,000
600,000
150,000
100,000
1,500,000
$590,000
$760,000
$1,750,000
200,000
180,000
$430,000
IV.F. Capital transfers

Civil Service Housing Fund
National Housing Fund
Social Amenities Fund
(g)
Amount
Amount
2015
2016
US$
US$
9,000
110,000
5,000
150,000
502,000
50,000
(e)
BUDGET
ESTIMATES
Amount
2014
US$
8,000,000
5,220,000
250,000
500,000
1,501,800
4,000,000
3,920,000
500,000
4,000,000
4,000,000
600,000
6,000,000
5,000,000
700,000
$13,470,000
$2,001,800
$8,420,000
$8,600,000
$11,700,000
184
NOTES
(a)
(b)
(c)
(d)
(e)
The Secretary for Local Government, Public Works and National Housing will also account for Constitutional and Statutory Appropriation IV which appears on page 45.
Amount includes $120 000 for disaster management.
Provision is meant to facilitate monitoring and supervision of projects under implementation. This amount shall not be transferred without prior Treasury authority.
Provision caters for the following:Administration and General
Construction of Mbire district office
Construction of Mhondoro Ngezi district office
Total
US$
500,000
500,000
1,000,000
Public Works
Lupane composite office block
Lupane composite office block civil works
Lupane Governor's house
Rehabilitation of Government buildings
Rehabilitation of Government buildings-elevators
Makombe Building work stations
Total
3,500,000
1,500,000
230,000
1,000,000
2,000,000
600,000
8,830,000
National Housing
Provision caters for rehabilitation of Government houses
(f)
Items not repeated:Physical Planning

National Housing
Hospitality
Other goods
500,000
US$
6,000
50,000
2,000
2,000
500,000
2,000
185
(g)
Provision caters for the following:National Housing Fund

Contracted projects
Dzivarasekwa Ext. housing project
Bulawayo Parklands
Nemanwa
Tshovani-Chiredzi
Total
US$
1,000,000
220,000
800,000
600,000
2,620,000
Direct labour projects

Tafara-Mabvuku flats
3rd Street-Gweru
Mzari-Chinhoyi
Lupane
Total
500,000
400,000
200,000
200,000
6,540,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
60,357,000
19,087,000
24,723,000
5,322,000
11,225,000
54,233,276
16,994,900
26,933,493
1,645,913
8,658,970
52,040,000
19,790,000
26,054,000
4,796,000
1,400,000
54,916,000
21,261,000
26,248,000
5,775,000
1,632,000
58,975,000
22,848,000
28,098,000
6,165,000
1,864,000
730,000
203,554
1,500,000
1,634,000
1,668,000
52,805,000
10,335,000
13,470,000
29,000,000
12,855,699
1,909,599
2,001,800
8,944,300
34,810,000
14,390,000
8,420,000
12,000,000
36,860,000
16,060,000
8,600,000
12,200,000
44,140,000
18,440,000
11,700,000
14,000,000
113,892,000
67,292,529
88,350,000
93,410,000
104,783,000
186
187
HEALTH AND CHILD CARE - VOTE 14
188
189
190
191
Minister of Health and Child Care - Vote 14
VOTE 14. HEALTH AND CHILD CARE $337 005 000

Items under which this vote will be accounted for by the Secretary for Health and Child Care
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
F.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
D.
E.
F.
G.
II. MEDICAL CARE SERVICES

CURRENT EXPENDITURE
Employment costs
Current transfers
Programmes
Hospitals and health centres
Subhead not repeated (Maintenance)
CAPITAL EXPENDITURE
Capital transfers
Amount
Amount
2015
2016
US$
US$
2,203,000
2,018,000
215,000
2,740,000
1,885,222
2,680,364
451,387
1,593,629
2,330,000
1,969,000
215,000
2,914,000
2,518,000
1,996,000
219,000
3,009,000
2,706,000
2,137,000
233,000
3,226,000
22,420,000
30,000
11,983,383
25,485,000
2,540,000
26,280,000
2,600,000
27,350,000
4,120,000
$29,626,000
$18,593,985
$35,453,000
$36,622,000
$39,772,000
118,361,000
8,800,000
58,904,000
75,000
23,725,000
500,000
109,907,493
4,790,843
55,400,170
28,918
15,937,912
137,034,000
12,800,000
65,700,000
75,000
20,725,000
147,048,000
13,018,000
68,179,000
77,000
24,124,000
158,024,000
13,505,000
73,378,000
83,000
25,795,000
98,900,000
8,500,000
389,249
4,527,356
19,300,000
8,500,000
19,500,000
8,600,000
8,600,000
12,000,000
$317,765,000
$190,981,941
$264,134,000
$280,546,000
$291,385,000
192
VOTE 14. HEALTH AND CHILD CARE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
D.
E.
F.
G.
III. PREVENTIVE SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Subhead not repeated (Capital transfers)
A.
B.
C.
D.
E.
IV. RESEARCH
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
12,753,000
1,300,000
160,000
417,000
5,980,000
4,652,000
11,839,005
392,492
20,493
117,646
4,944,986
1,668,852
50,000
100,000
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
14,402,000
1,571,000
200,000
501,000
6,636,000
4,681,000
15,566,000
1,597,000
204,000
517,000
7,108,000
4,758,000
16,728,000
1,706,000
218,000
544,000
7,626,000
5,100,000
30,000
80,000
100,000
$25,412,000
$18,983,474
$28,021,000
$29,830,000
$32,022,000
7,534,000
305,000
29,000
25,000
244,000
7,117,449
33,019
10,973
12,000
25,000
8,728,000
305,000
30,000
30,000
244,000
9,433,000
309,000
30,000
30,000
248,000
10,137,000
333,000
35,000
33,000
267,000
60,000
100,000
150,000
$8,237,000
$7,198,441
$9,397,000
$10,150,000
$10,955,000
$381,040,000
$235,757,841
$337,005,000
$357,148,000
$374,134,000
100,000
193

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
Item not repeated (Utilities and other service charges)
Maintenance
(a)
1,152,000
450,000
348,000
253,000
983,933
434,523
289,258
177,508
1,219,000
549,000
363,000
199,000
1,317,000
594,000
392,000
215,000
1,415,000
639,000
421,000
231,000
$2,203,000
$1,885,222
$2,330,000
$2,518,000
$2,706,000
100,000
3,000
5,000
61,000
760,000
400,000
150,000
300,000
19,000
70,000
150,000
838,808
119,000
4,000
6,000
62,000
701,000
401,000
151,000
301,000
20,000
71,000
133,000
120,000
4,000
6,000
63,000
711,000
406,000
153,000
306,000
20,000
72,000
135,000
128,000
4,000
6,000
67,000
762,000
435,000
164,000
328,000
21,000
77,000
145,000
$2,018,000
$2,680,364
$1,969,000
$1,996,000
$2,137,000
5,000
7,000
100,000
3,000
100,000
4,826
1,988
166,900
1,354
276,319
5,000
7,000
100,000
3,000
100,000
5,000
7,000
102,000
3,000
102,000
5,000
7,000
109,000
3,000
109,000
$215,000
$451,387
$215,000
$219,000
$233,000
194
20,000
53,048
676,941
99,300
163,099
468,678
20,162
29,985
55,625
254,718

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.
I.E.
I.F.
Current transfers
Drug information and poisons advice centre
Food Standard Advisory Board
Freedom from hunger campaign
Health Professions Council
Health Service Board
Medical School travel grant
National Blood Service
Nursing organisations
Traditional Healers Council
Zimbabwe Association of Church Related Hospitals
Construction works
Project Management
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Capital transfers
National Pharmaceutical Company of Zimbabwe
Health Service Board
Amount
Amount
2015
2016
US$
US$
25,000
12,000
17,000
25,000
12,000
30,000
2,040,000
30,000
500,000
26,000
15,000
25,000
194,000
17,000
25,000
12,000
31,000
2,122,000
31,000
508,000
26,000
15,000
25,000
197,000
18,000
27,000
13,000
33,000
2,273,000
33,000
544,000
29,000
17,000
28,000
211,000
$2,740,000
$1,593,629
$2,914,000
$3,009,000
$3,226,000
20,000
22,200,000
200,000
11,983,383
30,000
25,355,000
100,000
80,000
26,000,000
200,000
100,000
27,000,000
250,000
$22,420,000
$11,983,383
$25,485,000
$26,280,000
$27,350,000
30,000
2,500,000
40,000
2,500,000
100,000
4,000,000
120,000
$30,000
$2,540,000
$2,600,000
$4,120,000
16,000
20,000
12,000
24,000
1,925,000
30,000
500,000
26,000
12,000
25,000
150,000
(b)
BUDGET
ESTIMATES
Amount
2014
US$
16,000
24,000
1,348,629
12,000
156,000
II. MEDICAL CARE SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
61,451,000
24,889,000
23,321,000
8,700,000
54,372,459
26,181,083
20,592,196
8,761,755
67,440,000
32,382,000
25,680,000
11,532,000
71,825,000
35,002,000
27,757,000
12,464,000
77,186,000
37,614,000
29,829,000
13,395,000
$118,361,000
$109,907,493
$137,034,000
$147,048,000
$158,024,000
195

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.B. Medical supplies and services
Anti-retroviral drugs
Health Systems Strengthening
Maternal and Child Health Care
Pathology Services
Result Based Financing
TB drugs
Other medical supplies and services
II.C. Current transfers
Grants to institutions
Local authorities
Mission hospitals
Parirenyatwa Group of Hospitals
Voluntary organisations
II.D. Programmes
Special medical requirements
Traditional medicine
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
1,000,000
62,000
157,290
1,000,000
1,000,000
5,000,000
150,000
5,000,000
500,000
150,000
1,017,000
1,017,000
5,085,000
153,000
5,085,000
508,000
153,000
1,087,000
1,087,000
5,015,000
163,000
5,446,000
544,000
163,000
$8,800,000
$4,790,843
$12,800,000
$13,018,000
$13,505,000
50,000
10,925,000
27,407,000
18,925,000
1,597,000
85,827
9,364,095
24,914,643
19,541,832
1,493,773
50,000
11,886,000
31,451,000
20,418,000
1,895,000
51,000
12,652,000
32,798,000
20,645,000
2,033,000
55,000
13,596,000
35,317,000
22,227,000
2,183,000
$58,904,000
$55,400,170
$65,700,000
$68,179,000
$73,378,000
25,000
50,000
17,778
11,140
50,000
25,000
51,000
26,000
55,000
28,000
$75,000
$28,918
$75,000
$77,000
$83,000
1,000,000
871,703
6,000,000
2,699,850
1,000,000
500,000
300,000
196

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.E. Government hospitals and health centres
Chinhoyi Provincial Hospital
Chitungwiza Central Hospital
Harare Central Hospital
Mpilo Central Hospital
United Bulawayo Hospitals
Manicaland
Mashonaland Central
Mashonaland East
Mashonaland West
Masvingo
Matabeleland North
Matabeleland South
Midlands
Ngomahuru
Ruwa Rehabilitation Centre
Ingutsheni Hospital
Dental Units
Laboratories
II.F. Acquisition of fixed capital assets
Medical equipment
Item not repeated (Furniture and equipment)
II.G. Capital transfers
Mission hospitals
(c)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
1,000,000
1,700,000
1,900,000
1,900,000
1,900,000
1,800,000
1,600,000
1,600,000
1,500,000
1,400,000
1,400,000
1,400,000
1,700,000
800,000
300,000
1,000,000
425,000
400,000
603,106
723,098
994,866
1,753,852
745,144
1,622,995
1,856,103
1,196,401
674,196
1,262,662
1,085,539
935,062
1,427,718
295,480
96,587
463,790
92,862
108,451
1,000,000
1,400,000
1,500,000
1,500,000
1,500,000
1,800,000
1,400,000
1,200,000
1,300,000
1,100,000
1,300,000
1,200,000
1,400,000
800,000
300,000
1,200,000
425,000
400,000
1,016,000
1,729,000
1,932,000
1,932,000
1,932,000
1,831,000
1,627,000
1,424,000
1,525,000
1,220,000
1,423,000
1,423,000
1,627,000
814,000
305,000
1,525,000
432,000
407,000
1,087,000
1,849,000
2,066,000
2,066,000
2,066,000
1,957,000
1,739,000
1,522,000
1,631,000
1,304,000
1,522,000
1,522,000
1,739,000
870,000
327,000
1,631,000
462,000
435,000
$23,725,000
$15,937,912
$20,725,000
$24,124,000
$25,795,000
96,900,000
2,000,000
389,249
18,000,000
1,300,000
18,000,000
1,500,000
7,000,000
1,600,000
$98,900,000
$389,249
$19,300,000
$19,500,000
$8,600,000
4,000,000
4,500,000
1,727,356
2,800,000
4,500,000
4,000,000
4,600,000
4,000,000
6,000,000
6,000,000
$8,500,000
$4,527,356
$8,500,000
$8,600,000
$12,000,000
(d)
197

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
III. PREVENTIVE SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
III.C. Medical supplies and services
Government laboratories
Vaccines
III.D. Maintenance
(a)
6,689,000
2,751,000
2,559,000
754,000
5,876,608
2,857,804
2,237,411
867,182
7,130,000
3,466,000
2,758,000
1,048,000
7,706,000
3,747,000
2,981,000
1,132,000
8,282,000
4,026,000
3,203,000
1,217,000
$12,753,000
$11,839,005
$14,402,000
$15,566,000
$16,728,000
250,000
100,000
100,000
300,000
100,000
100,000
250,000
100,000
86,266
14,965
29,883
136,951
14,893
14,987
54,984
39,563
286,000
125,000
125,000
355,000
125,000
125,000
305,000
125,000
291,000
127,000
127,000
361,000
127,000
127,000
310,000
127,000
308,000
136,000
136,000
386,000
136,000
136,000
332,000
136,000
$1,300,000
$392,492
$1,571,000
$1,597,000
$1,706,000
80,000
80,000
20,493
100,000
100,000
102,000
102,000
109,000
109,000
$160,000
$20,493
$200,000
$204,000
$218,000
60,000
70,000
128,000
59,000
100,000
28,000
2,880
45,877
7,916
32,973
72,000
84,000
154,000
71,000
120,000
74,000
86,000
160,000
73,000
124,000
78,000
91,000
167,000
77,000
131,000
$417,000
$117,646
$501,000
$517,000
$544,000
198

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.E. Current transfers
Zimbabwe National Family Planning Council
III.F. Programmes
Cancer advocacy
Environmental health
Emergency preparedness and response
Expanded Programme on Immunisation
Health education
HIV/AIDS awareness/STD/TB
Integrated management of childhood illnesses
Mental health
National Health Information System
National malaria control
National Programme of Action for children
Non-communicable diseases
Nutrition
Rehabilitation
Reproductive health
Village health workers
III.G. Acquisition of fixed capital assets
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
$5,980,000
$4,944,986
$6,636,000
$7,108,000
$7,626,000
300,000
200,000
450,000
290,000
300,000
60,000
150,000
90,000
1,150,000
250,000
350,000
400,000
200,000
200,000
262,000
55,999
11,113
167,979
177,580
98,703
60,000
20,364
9,992
440,730
21,999
91,482
399,431
51,930
2,455
59,095
500,000
200,000
200,000
300,000
300,000
205,000
65,000
150,000
91,000
1,000,000
250,000
350,000
400,000
200,000
200,000
270,000
508,000
203,000
203,000
305,000
305,000
208,000
66,000
153,000
93,000
1,017,000
254,000
356,000
407,000
203,000
203,000
274,000
544,000
218,000
218,000
328,000
328,000
224,000
72,000
164,000
100,000
1,087,000
273,000
381,000
436,000
217,000
217,000
293,000
$4,652,000
$1,668,852
$4,681,000
$4,758,000
$5,100,000
$30,000
$80,000
$100,000
$50,000
199

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
IV. RESEARCH
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.C. Maintenance
Medical Research Council
(a)
3,909,000
1,595,000
1,463,000
567,000
3,390,225
1,676,211
1,312,921
738,092
4,087,000
1,996,000
1,575,000
1,070,000
4,417,000
2,157,000
1,702,000
1,157,000
4,747,000
2,318,000
1,829,000
1,243,000
$7,534,000
$7,117,449
$8,728,000
$9,433,000
$10,137,000
20,000
5,000
20,000
15,000
20,000
5,000
20,000
150,000
50,000
5,127
821
4,525
998
4,436
2,990
9,998
4,124
20,000
5,000
20,000
15,000
20,000
5,000
20,000
150,000
50,000
20,000
5,000
20,000
15,000
20,000
5,000
20,000
153,000
51,000
22,000
5,000
22,000
17,000
22,000
6,000
22,000
163,000
54,000
$305,000
$33,019
$305,000
$309,000
$333,000
2,000
3,000
10,000
4,000
10,000
966
3,702
1,422
4,883
2,000
3,000
11,000
4,000
10,000
2,000
3,000
11,000
4,000
10,000
2,000
3,000
13,000
5,000
12,000
$29,000
$10,973
$30,000
$30,000
$35,000
$25,000
$12,000
$30,000
$30,000
$33,000
200

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.E. Programmes
Health systems and diseases
HIV/AIDS awareness research
National Health Accounts
National schistosomiasis
Water and sanitation
IV.F. Acquisition of fixed capital assets
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
20,000
20,000
134,000
40,000
30,000
$244,000
$100,000
BUDGET
ESTIMATES
Amount
2014
US$
25,000
20,000
20,000
134,000
40,000
30,000
20,000
20,000
136,000
41,000
31,000
22,000
22,000
146,000
44,000
33,000
$25,000
$244,000
$248,000
$267,000
$60,000
$100,000
$150,000
NOTES
(a)
(b)
Mpilo Central Hospital
Blocks of flats
Rehabilitation of boilers and steam reticulation
Upgrading of Radiotherapy Centre
Upgrading of gas piping
Construction of incinerator and autoclaves
Total
500,000
350,000
300,000
400,000
500,000
2,050,000
Harare Central Hospital

Water augmentation
Mortuary and Chapel
Rehabilitation of infrastructure
Total
800,000
800,000
1,000,000
2,600,000
Chitungwiza Central Hospital

Rehabilitation of laundry
Total
800,000
300,000
1,100,000
201
Amount
Amount
2015
2016
US$
US$
United Bulawayo Hospital

Upgrading of gas piping
Total
US$
1,000,000
800,000
1,800,000
Ingutsheni Central Hospital

Rehabilitation of laundry
Total
700,000
300,000
1,000,000
Provincial and District Hospitals

Marondera Maternity
Mahusekwa staff accommodation
Tsholotsho training school
Construction of Harare District hospital
Construction of Bulawayo District hospital
Refurbishment of Provincial and District Hospitals
Total
250,000
800,000
300,000
1,600,000
1,600,000
1,000,000
5,550,000
Rural Health Centres

Construction of RHC in resettlement areas
Matutu RHC
Siabuwa RHC
Chibila RHC
Total
500,000
80,000
75,000
100,000
755,000
Health Institutions under the Targeted Approach

Banket District Hospital
Beitbridge District Hospital
Binga District Hospital
Chegutu District Hospital
Chinhoyi Provincial Hospital
Chipinge General Hospital
Chiredzi General Hospital
Concession District Hospital
Filabusi District Hospital
Kwekwe General Hospital
Makumbe District Hospital
Mt Darwin District Hospital
Mutoko District Hospital
Mvuma District Hospital
500,000
400,000
400,000
600,000
800,000
600,000
400,000
500,000
600,000
700,000
500,000
600,000
600,000
400,000
202
US$
600,000
400,000
500,000
400,000
600,000
400,000
10,500,000
Mwenezi District Hospital

Nkayi District Hospital
Nyamandlovu District Hospital
Rusape General Hospital
Shurugwi District Hospital
Victoria Falls District Hospital
Total
(c)
(d)
Provision caters for expected disbursement under the medical equipment loan facility.
Revitalisation of Mission Hospitals
Chidamoyo Mission Hospital
Kana Mission Hospital
Karanda Mission Hospital
Karinyangwe Mission Hospital
Matibi Mission Hospital
Mt Mellary Mission Hospital
Mtshabezi Mission Hospital
Nyadire Mission Hospital
Regina Ceoli Mission Hospital
St Michael's Mission Hospital
Total
400,000
400,000
500,000
400,000
400,000
500,000
400,000
500,000
500,000
500,000
4,500,000

Upgrading of the theatre HVAC system
Construction of incinerator
Upgrading of electricals
Installation of solar water heating systems
Rehabilitation of boilers
Construction of water reservoirs
Procurement of kitchen equipment
Upgrading of Accident and Emergency Department
Procurement of medical equipment
Procurement of ICT equipment
Procurement of vehicles and mobile equipment
Total
1,000,000
270,000
310,000
200,000
40,000
300,000
100,000
80,000
1,230,000
290,000
180,000
4,000,000
203

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Employment costs
Goods and services
Maintenance
Programmes
Medical care services
Hospitals and health centres
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
183,291,000
140,851,000
3,623,000
1,161,000
4,971,000
8,960,000
23,725,000
156,907,068
130,749,169
3,105,875
580,006
1,722,770
4,811,336
15,937,912
205,810,000
162,494,000
3,845,000
746,000
5,000,000
13,000,000
20,725,000
221,662,000
174,565,000
3,902,000
766,000
5,083,000
13,222,000
24,124,000
237,551,000
187,595,000
4,176,000
812,000
5,450,000
13,723,000
25,795,000
67,649,000
61,950,785
75,280,000
78,326,000
84,263,000
Capital transfers
130,100,000
121,470,000
8,630,000
16,899,988
12,372,632
4,527,356
55,915,000
44,875,000
11,040,000
57,160,000
45,960,000
11,200,000
52,320,000
36,200,000
16,120,000
TOTAL
381,040,000
235,757,841
337,005,000
357,148,000
374,134,000
Current transfers
204
VOTE 15. PRIMARY AND SECONDARY EDUCATION
205
206
Minister of Primary and Secondary Education - Vote 15
VOTE 15. PRIMARY AND SECONDARY EDUCATION $865 669 000

Items under which this vote will be accounted for by the Secretary for Primary and Secondary Education
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
E.
II. EDUCATION COORDINATION AND DEVELOPMENT

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
CAPITAL EXPENDITURE
Amount
Amount
2015
2016
US$
US$
5,498,441
2,210,847
255,262
7,034,000
5,010,000
626,000
100,000
1,000,000
1,500,000
1,670,000
$9,910,000
$7,964,550
$13,770,000
$15,646,000
$16,848,000
386,000
486,000
206,000
100,000
250,000
326,183
61,375
43,908
610,000
391,000
219,000
52,000
100,000
860,000
422,000
224,000
54,000
101,000
875,000
453,000
241,000
57,000
108,000
938,000
5,962,000
2,687,000
285,000
76,000
900,000
7,602,000
5,805,000
637,000
102,000
8,170,000
6,216,000
682,000
110,000
7,000,000
5,346,626
6,030,000
6,080,000
7,100,000
$8,428,000
$6,388,092
$7,652,000
$7,756,000
$8,897,000
207
VOTE 15. PRIMARY AND SECONDARY EDUCATION (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
D.
E.
III. SECONDARY EDUCATION

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
D.
E.
IV. JUNIOR EDUCATION

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
237,139,000
1,601,000
170,000
3,000,000
1,280,000
216,605,008
517,048
83,308
700,000
4,000,000
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
276,866,000
1,127,000
27,000
1,800,000
2,120,000
295,263,000
1,146,000
27,000
1,831,000
2,847,000
316,597,000
1,227,000
30,000
1,961,000
3,048,000
180,000
3,000,000
80,000
3,200,000
150,000
4,000,000
$247,190,000
$217,905,364
$285,120,000
$304,394,000
$327,013,000
466,370,000
2,259,000
90,000
8,150,000
1,740,000
404,067,739
513,346
61,275
700,000
543,374,000
1,827,000
11,000
5,018,000
432,000
571,845,000
1,856,000
11,000
5,094,000
439,000
610,278,000
1,982,000
12,000
5,396,000
461,000
330,000
2,700,000
450,000
2,700,000
500,000
4,000,000
$553,692,000
$582,395,000
$622,629,000
6,000,000
$484,609,000
208
$405,342,360

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
A.
B.
C.
D.
E.
V. INFANT EDUCATION
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
675,000
1,173,000
5,000
1,512,000
600,000
750,000
1,192,000
5,000
2,042,000
628,000
797,000
1,356,000
7,000
2,184,000
669,000
F.
G.
CAPITAL EXPENDITURE
Capital transfers
170,000
1,300,000
300,000
1,500,000
350,000
2,000,000
$5,435,000
$6,417,000
$7,363,000
$865,669,000
$916,608,000
$982,750,000
TOTAL
$750,137,000
$637,600,366

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
3,302,000
1,295,000
1,195,000
170,000
2,839,808
1,366,269
1,071,120
221,244
3,596,000
1,721,000
1,347,000
370,000
3,886,000
1,860,000
1,456,000
400,000
4,176,000
1,999,000
1,565,000
430,000
$5,962,000
$5,498,441
$7,034,000
$7,602,000
$8,170,000
209

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Maintenance
Programmes
Promotion of health and safety life skills
Victim friendly
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
111,154
56,300
128,893
424
39,783
2,298
1,436,000
25,000
5,000
20,000
200,000
1,500,000
350,000
250,000
100,000
852,000
60,000
200,000
12,000
1,765,000
25,000
5,000
20,000
203,000
1,934,000
355,000
254,000
102,000
866,000
61,000
203,000
12,000
1,890,000
27,000
5,000
21,000
217,000
2,072,000
380,000
272,000
109,000
928,000
65,000
217,000
13,000
$2,687,000
$2,210,847
$5,010,000
$5,805,000
$6,216,000
30,000
30,000
100,000
25,000
100,000
5,489
19,488
55,452
5,287
169,546
25,000
30,000
200,000
21,000
350,000
25,000
31,000
203,000
22,000
356,000
27,000
33,000
217,000
24,000
381,000
$285,000
$255,262
$626,000
$637,000
$682,000
35,000
41,000
50,000
50,000
51,000
51,000
55,000
55,000
$76,000
$100,000
$102,000
$110,000
700,000
30,000
6,000
24,000
100,000
1,000,000
200,000
100,000
100,000
303,000
10,000
100,000
14,000
873,491
210
62,943
935,561

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.

Construction works
Item not repeated (Project Management)
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
100,000
500,000
200,000
100,000
300,000
300,000
400,000
400,000
500,000
600,000
420,000
600,000
650,000
$900,000
$1,000,000
$1,500,000
$1,670,000
II. EDUCATION COORDINATION AND DEVELOPMENT

Basic salaries
Housing allowance
Transport allowance
Other allowances
II.C. Maintenance
(a)
212,000
83,000
70,000
21,000
168,616
72,458
57,702
27,407
197,000
93,000
68,000
33,000
213,000
100,000
73,000
36,000
229,000
108,000
78,000
38,000
$386,000
$326,183
$391,000
$422,000
$453,000
53,000
12,000
10,000
30,000
60,000
40,000
41,000
60,000
150,000
30,000
8,614
3,458
3,000
35,400
2,997
37,000
3,000
3,000
8,000
21,000
66,000
11,000
15,000
47,000
8,000
38,000
3,000
3,000
8,000
22,000
67,000
12,000
15,000
48,000
8,000
41,000
3,000
3,000
9,000
24,000
72,000
13,000
16,000
51,000
9,000
$486,000
$61,375
$219,000
$224,000
$241,000
15,000
15,000
6,000
18,000
16,000
16,000
6,000
19,000
$54,000
$57,000
6,007
1,899
61,000
56,000
22,000
67,000
39,266
15,000
14,000
6,000
17,000
$206,000
$43,908
$52,000
211
4,642

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
National Library and Documentation Services
Item not repeated (Zimbabwe Schools Examination Council)
II.E. Programmes
Syllabus development and printing
Quality assurance
Research and evaluation
Items not repeated
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
60,000
550,000
100,000
101,000
108,000
$100,000
$610,000
$100,000
$101,000
$108,000
631,000
180,000
49,000
642,000
183,000
50,000
688,000
196,000
54,000
$860,000
$875,000
$938,000
90,000
60,000
$250,000
II.F. Acquisition of fixed capital assets

Construction works
(b)
Amount
Amount
2015
2016
US$
US$
100,000
100,000
(c)
BUDGET
ESTIMATES
Amount
2014
US$
7,000,000
5,346,626
30,000
6,000,000
80,000
6,000,000
100,000
7,000,000
$7,000,000
$5,346,626
$6,030,000
$6,080,000
$7,100,000
133,191,000
52,166,000
49,672,000
2,110,000
111,448,171
53,431,454
43,677,638
8,047,745
142,654,000
68,477,000
52,947,000
12,788,000
150,194,000
74,016,000
57,230,000
13,823,000
160,701,000
79,540,000
61,502,000
14,854,000
$237,139,000
$216,605,008
$276,866,000
$295,263,000
$316,597,000
III. SECONDARY EDUCATION

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
212

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
80,000
1,000,000
40,000
200,000
100,000
50,000
20,000
80,000
21,000
10,000
$1,601,000
III.C. Maintenance
III.E. Programmes
Adult literacy
E-Learning in secondary schools
Quality Assurance
School feeding programme
Items not repeated
3,977
1,500
104,000
300,000
7,000
34,000
617,000
8,000
4,000
48,000
4,000
1,000
106,000
305,000
7,000
35,000
627,000
8,000
4,000
49,000
4,000
1,000
114,000
327,000
7,000
37,000
672,000
9,000
4,000
52,000
4,000
1,000
$517,048
$1,127,000
$1,146,000
$1,227,000
8,000
8,000
3,000
8,000
9,000
9,000
3,000
9,000
437,000
3,720
25,968
19,845
25,038
71,973
$170,000
$83,308
$27,000
$27,000
$30,000
$3,000,000
$700,000
$1,800,000
$1,831,000
$1,961,000
20,000
1,000,000
600,000
500,000
21,000
1,706,000
611,000
509,000
22,000
1,827,000
654,000
545,000
$2,120,000
$2,847,000
$3,048,000
70,000
200,000
700,000
(c)
Amount
Amount
2015
2016
US$
US$
8,000
8,000
3,000
8,000
50,000
50,000
20,000
50,000

Private registered secondary schools
BUDGET
ESTIMATES
Amount
2014
US$
11,335
310,000
$1,280,000
213

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
III.F. Acquisition of fixed capital assets

III.G. Capital transfers
Grant support to Secondary schools
$4,000,000
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
$180,000
$80,000
$150,000
$3,000,000
$3,200,000
$4,000,000
IV. JUNIOR EDUCATION

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
262,253,000
103,395,000
99,352,000
1,370,000
210,609,909
100,503,415
83,763,346
9,191,069
284,000,000
134,800,000
111,582,000
12,992,000
291,511,000
145,704,000
120,602,000
14,028,000
309,021,000
156,578,000
129,599,000
15,080,000
$466,370,000
$404,067,739
$543,374,000
$571,845,000
$610,278,000
74,000
1,192,000
7,000
78,000
431,000
6,000
3,000
34,000
1,000
1,000
75,000
1,210,000
7,000
80,000
438,000
6,000
3,000
35,000
1,000
1,000
80,000
1,293,000
7,000
86,000
469,000
6,000
3,000
36,000
1,000
1,000
$1,827,000
$1,856,000
$1,982,000
71,000
1,600,000
55,000
110,000
300,000
50,000
22,000
31,000
10,000
10,000
$2,259,000
214
500,000
304
10,047
2,995
$513,346

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.C. Maintenance
Private registered primary schools
Scholarships
Item not repeated (Rural pre-schools)
IV.E. Programmes
Quality assurance
Schools feeding
Guidance, counselling and psychological services
Items not repeated
(c)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Amount
Amount
2015
2016
US$
US$
61,275
1,000
3,000
1,000
6,000
1,000
3,000
1,000
6,000
1,000
3,000
1,000
7,000
$61,275
$11,000
$11,000
$12,000
8,000,000
50,000
100,000
700,000
5,000,000
18,000
5,075,000
19,000
5,376,000
20,000
$8,150,000
$700,000
$5,018,000
$5,094,000
$5,396,000
700,000
500,000
100,000
440,000
200,000
168,000
64,000
203,000
171,000
65,000
208,000
183,000
70,000
$1,740,000
$432,000
$439,000
$461,000
$330,000
$450,000
$500,000
$2,700,000
$2,700,000
$4,000,000
270,000
115,000
100,000
190,000
290,000
125,000
115,000
220,000
305,000
134,000
127,000
231,000
$675,000
$750,000
$797,000
12,000
21,000
10,000
47,000
$90,000
IV.F. Acquisition of fixed capital assets

IV.G. Capital transfers
Grant support to schools
BUDGET
ESTIMATES
Amount
2014
US$
$6,000,000
V. INFANT EDUCATION
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
215

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

V.C. Maintenance
V.D. Current transfers
Private registered primary schools
Scholarships
Rural pre-schools
V.E.
Programmes
Quality assurance
Schools feeding
V.F. Acquisition of fixed capital assets

V.G. Capital transfers
Grant support to infant schools
216
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
41,000
408,000
4,000
19,000
667,000
4,000
2,000
26,000
1,000
1,000
41,000
414,000
4,000
20,000
678,000
4,000
2,000
27,000
1,000
1,000
44,000
523,000
4,000
21,000
726,000
4,000
2,000
29,000
1,000
2,000
$1,173,000
$1,192,000
$1,356,000
1,000
1,000
3,000
1,000
1,000
3,000
2,000
2,000
3,000
$5,000
$5,000
$7,000
1,500,000
4,000
8,000
2,030,000
4,000
8,000
2,170,000
5,000
9,000
$1,512,000
$2,042,000
$2,184,000
100,000
500,000
120,000
508,000
125,000
544,000
$600,000
$628,000
$669,000
$170,000
$300,000
$350,000
$1,300,000
$1,500,000
$2,000,000
NOTES
(a)
(b)
(c)
Provision caters for construction and rehabilitation of schools countrywide.
Items not repeated:Education Coordination and Development
Southern African Consortium for Monitoring Education Quality
Zim-Science Kit
US$
20,000
40,000
Secondary Education
Promotion of science, maths and voc tech subjects
Out of school education
Libraries
160,000
50,000
100,000
Junior Education
BEM GEM and Holiday Camps
Child friendly schools
Remedial education
Psychological internship
ECD Advocacy
Peer health
Pre Tech and E-learning
100,000
50,000
50,000
40,000
100,000
50,000
50,000
217

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
720,987,000
709,857,000
7,033,000
751,000
3,346,000
630,243,740
626,497,371
3,302,616
443,753
842,529,000
828,340,000
9,356,000
721,000
4,112,000
891,730,000
875,882,000
10,223,000
734,000
4,891,000
953,331,000
936,295,000
11,022,000
788,000
5,226,000
Current transfers
11,250,000
2,010,000
8,430,000
9,068,000
9,649,000
Capital transfers
17,900,000
7,900,000
10,000,000
5,346,626
5,346,626
14,710,000
7,710,000
7,000,000
15,810,000
8,410,000
7,400,000
19,770,000
9,770,000
10,000,000
750,137,000
637,600,366
865,669,000
916,608,000
982,750,000
TOTAL
218
VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT
219
220
221
Minister of Higher and Tertiary Education, Science and Technology Development - Vote 16
VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT $332 731 000
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Higher and Tertiary Education, Science and Technology Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
5,111,000
4,174,538
4,549,000
4,917,000
5,284,000
Goods and services
2,052,000
1,205,415
2,186,000
2,223,000
2,382,000
Maintenance
612,000
237,795
595,000
604,000
636,000
Current transfers
199,662,000
171,131,482
221,916,000
241,906,000
259,839,000
Programmes
1,186,000
368,836
1,540,000
1,567,000
1,688,000
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
II. TEACHER EDUCATION

CURRENT EXPENDITURE
Employment costs
Operational expenses
Current transfers
D.
CAPITAL EXPENDITURE
A.
B.
III. TECHNICAL EDUCATION AND TRAINING

CURRENT EXPENDITURE
Employment costs
Operational expenses
C.
CAPITAL EXPENDITURE
TOTAL
370,000
31,510,000
71,502
14,034,173
110,000
29,810,000
200,000
25,750,000
270,000
31,695,500
$240,503,000
$191,223,741
$260,706,000
$277,167,000
$301,794,500
37,517,000
1,500,000
100,000
40,093,318
254,136
55,684,000
1,500,000
100,000
59,734,000
1,530,000
102,000
64,193,000
1,638,000
112,000
1,590,000
2,000,000
2,200,000
$41,867,000
$40,347,454
$58,874,000
$63,366,000
$68,143,000
7,037,000
2,250,000
6,541,505
46,972
8,711,000
2,250,000
9,416,000
2,284,000
10,117,000
2,446,000
2,750,000
2,680,000
121,934
2,190,000
2,700,000
2,920,000
$11,967,000
$6,710,411
$13,151,000
$14,400,000
$15,483,000
$294,337,000
$238,281,606
$332,731,000
$354,933,000
$385,420,500
222
VOTE 16. HIGHER AND TERTIARY EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
2,726,000
1,139,000
981,000
265,000
2,115,963
1,081,312
799,715
177,548
2,311,000
1,184,000
886,000
168,000
2,498,000
1,280,000
958,000
181,000
2,684,000
1,376,000
1,029,000
195,000
$5,111,000
$4,174,538
$4,549,000
$4,917,000
$5,284,000
557,000
8,000
10,000
6,000
60,000
502,000
80,000
285,000
380,000
15,000
51,000
98,000
420,450
369
1,666
175
23,281
211,633
46,268
87,793
239,826
132,493
260
41,201
560,000
10,000
10,000
6,000
60,000
500,000
90,000
300,000
300,000
230,000
20,000
100,000
569,000
10,000
10,000
6,000
61,000
508,000
92,000
305,000
305,000
234,000
21,000
102,000
610,000
11,000
11,000
7,000
65,000
544,000
99,000
327,000
327,000
250,000
22,000
109,000
$2,052,000
$1,205,415
$2,186,000
$2,223,000
$2,382,000
223
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.
I.D.
Maintenance
Tools and implements
Current transfers
Bindura University of Science Education
Chinhoyi University of Technology
Great Zimbabwe University
Harare Institute of Technology
Lupane State University
Midlands State University
National Education and Training Fund
National University of Science and Technology
University of Zimbabwe
Zimbabwe Council for Higher Education
Zimbabwe Open University
Scholarships- foreign students
Zimbabwe Manpower Development Fund
Biotechnology Authority
Finealt
Innovation and commercialisation fund
Verify Engineering
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
60,000
17,000
176,000
9,000
345,000
5,000
5,827
2,690
41,767
1,195
186,316
10,000
20,000
200,000
10,000
350,000
5,000
10,000
20,000
203,000
10,000
356,000
5,000
11,000
21,000
207,000
11,000
381,000
5,000
$612,000
$237,795
$595,000
$604,000
$636,000
13,090,000
15,591,000
15,826,000
8,450,000
5,155,000
26,842,000
12,000,000
22,441,000
53,410,000
1,132,000
18,642,000
2,000,000
1,000,000
294,000
1,649,000
250,000
1,830,000
60,000
11,417,482
14,299,853
16,101,480
7,829,713
5,290,094
23,229,727
3,500,000
20,699,392
47,990,836
975,762
16,208,704
534,000
14,670,000
18,262,000
21,220,000
10,180,000
6,560,000
28,893,000
8,000,000
26,171,000
58,828,000
1,226,000
20,555,000
2,000,000
669,000
388,000
1,784,000
250,000
2,140,000
120,000
15,722,000
19,580,000
22,757,000
10,905,000
7,017,000
30,997,000
12,208,000
28,075,000
63,132,000
1,296,000
22,042,000
2,542,000
680,000
402,000
1,897,000
254,000
2,278,000
122,000
16,890,000
21,036,000
24,450,000
11,715,000
7,537,000
33,303,000
13,075,000
30,163,000
67,830,000
1,391,000
23,681,000
2,722,000
728,000
431,000
2,037,000
272,000
2,447,000
131,000
$199,662,000
$171,131,482
$221,916,000
$241,906,000
$259,839,000
224
186,104
1,318,918
1,549,417
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.
I.F.
I.G.
Programmes
College information technology enhancement
Higher Education Examination Council
HIV/AIDS awareness
Integrated skills outreach
Intellectual homelink desk
Foreign services
National Education and Training Fund Management
Research and intellectual expo
Promotion and advocacy
Nano Technology
Project management
Capital transfers
Finealt
Verify Engineering
Biotechnology Authority
(c)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
50,000
124,314
42,145
20,000
700,000
20,000
50,000
30,000
300,000
10,000
10,000
50,000
270,000
80,000
21,000
711,000
21,000
51,000
30,000
305,000
10,000
10,000
51,000
275,000
82,000
22,000
770,000
22,000
55,000
32,000
327,000
11,000
11,000
55,000
295,000
88,000
$1,186,000
$368,836
$1,540,000
$1,567,000
$1,688,000
300,000
70,000
32,802
38,700
80,000
30,000
100,000
100,000
120,000
150,000
$370,000
$71,502
$110,000
$200,000
$270,000
2,860,000
2,400,000
2,200,000
1,300,000
5,290,000
4,600,000
7,350,000
3,510,000
150,000
500,000
100,000
1,000,000
250,000
2,701,200
906,400
850,000
1,513,200
2,685,300
677,000
3,868,073
763,000
70,000
3,938,000
1,900,000
1,700,000
820,000
6,982,000
4,210,000
5,170,000
1,400,000
190,000
2,600,000
200,000
500,000
200,000
3,000,000
2,000,000
2,000,000
1,500,000
6,000,000
3,500,000
4,000,000
1,400,000
700,000
800,000
250,000
600,000
4,500,000
2,100,000
3,100,000
2,400,500
7,000,000
4,100,000
4,500,000
1,470,000
735,000
840,000
300,000
650,000
$31,510,000
$14,034,173
$29,810,000
$25,750,000
$31,695,500
20,000
400,000
14,000
20,000
23,000
300,000
10,000
10,000
50,000
268,000
71,000
152,377
(d)
225
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
II. TEACHER EDUCATION

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
II.B. Operational expenses

Belvedere Technical
Hillside
Madziwa
Marymount
Masvingo
Mkoba
Morgan Zintec
Mutare
Seke
United College of Education
6,431,000
2,527,000
2,286,000
26,273,000
$37,517,000
5,573,621
2,644,373
2,086,485
29,788,839
$40,093,318
7,202,000
3,160,000
2,503,000
42,819,000
$55,684,000
7,332,000
3,415,000
2,705,000
46,282,000
$59,734,000
7,879,000
3,670,000
2,907,000
49,737,000
$64,193,000
190,000
140,000
140,000
140,000
190,000
140,000
140,000
140,000
140,000
140,000
$1,500,000
188,521
4,000
6,863
190,000
140,000
140,000
140,000
190,000
140,000
140,000
140,000
140,000
140,000
$1,500,000
193,000
143,000
143,000
143,000
193,000
143,000
143,000
143,000
143,000
143,000
$1,530,000
207,000
153,000
153,000
153,000
207,000
153,000
153,000
153,000
153,000
153,000
$1,638,000
$100,000
$100,000
$102,000
$112,000
215,000
250,000
461,000
250,000
243,000
250,000
229,000
300,000
250,000
302,000
100,000
100,000
250,000
300,000
100,000
100,000
120,000
200,000
100,000
120,000
100,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
$2,750,000
$1,590,000
$2,000,000
$2,200,000
3,500
42,252
4,000
5,000
$254,136
II.C. Current transfers

Private registered colleges
Belvedere Technical
Hillside
Madziwa
Marymount
Masvingo
Mkoba
Morgan Zintec
Mutare
Seke
(d)
226
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
III. TECHNICAL, VOCATIONAL EDUCATION AND TRAINING

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
III.B. Operational expenses

Bulawayo
Gweru
Harare
Joshua Mqabuko Nkomo
Kushinga Phikelela
Kwekwe
Masvingo
Msasa Industrial Training Centre
Mutare
Westgate Industrial Training Centre
Industrial Training and Trade Testing
III.C. Acquisition of fixed capital assets
Workshop equipment
Bulawayo
Gweru
Harare
Joshua Mqabuko Nkomo
Kushinga Phikelela
Kwekwe
Masvingo
Msasa Industrial Training Centre
Mutare
Industrial Training and Trade Testing
4,014,000
1,545,000
1,437,000
41,000
$7,037,000
3,531,708
1,643,999
1,304,419
61,379
$6,541,505
4,804,000
2,133,000
1,682,000
92,000
$8,711,000
5,193,000
2,306,000
1,818,000
99,000
$9,416,000
5,580,000
2,478,000
1,953,000
106,000
$10,117,000
280,000
190,000
270,000
270,000
190,000
220,000
220,000
100,000
220,000
100,000
190,000
4,000
5,000
14,523
4,599
3,000
5,000
4,000
6,850
280,000
190,000
270,000
270,000
190,000
220,000
220,000
100,000
220,000
100,000
190,000
284,000
193,000
274,000
274,000
193,000
223,000
223,000
102,000
223,000
102,000
193,000
304,000
207,000
293,000
293,000
207,000
239,000
239,000
109,000
239,000
109,000
207,000
$2,250,000
$46,972
$2,250,000
$2,284,000
$2,446,000
700,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
720,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
220,000
$2,700,000
$2,920,000
(d)
285,000
330,000
200,000
365,000
340,000
270,000
215,000
200,000
275,000
200,000
$2,680,000
227
100,000
21,934
$121,934
100,000
1,000,000
160,000
100,000
170,000
60,000
100,000
50,000
100,000
100,000
80,000
100,000
70,000
$2,190,000
NOTES
(a)
(b)
(c)
(d)
Caters for scholarships, grants and loans to students at colleges and universities.
Provision is meant to facilitate monitoring and supervision of projects under implementation. This amount shall not be transferred without prior Treasury authority.
Provision caters for projects under the following institutions:US$
Faculty of Science block - Construction
1,000,000
Faculty of Science block - Furniture and equipment
200,000
Halls of residence
2,738,000
Total
3,938,000
Engineering workshop
Canteen extension
Total
1,500,000
400,000
1,900,000

Civil works
Sewer ponds
Total
900,000
400,000
400,000
1,700,000

Refurbishment of teaching facilities
Multi-purpose workshop
Master plan
Total
100,000
470,000
250,000
820,000

Faculty of Agriculture civil works
Staff houses
Civil works for staff houses
Halls of residence
Total
200,000
760,000
3,000,000
460,000
2,562,000
6,982,000
228
US$
Library
Halls of residence
Total
1,500,000
200,000
2,510,000
4,210,000

Central Library
Chemical Engineering Building
Chemistry Building
Total
2,530,000
1,440,000
700,000
500,000
5,170,000
BED Block
Rehabilitation of teaching and learning facilities
Total
1,000,000
400,000
1,400,000

Purchase of building
2,600,000

Total
40,000
150,000
190,000
Teacher Education
Belvedere Technical College
Rehabilitation and upgrading of buildings
100,000
Hillside Teachers College

Rehabilitation and upgrading of buildings
250,000
Madziwa Teachers College

300,000
Marymount Teachers College

100,000
229
US$
Masvingo Teachers College
100,000
Mkoba Teachers College

120,000
Morgan Zintec Teachers College

200,000
Mutare Teachers College

100,000
Seke Teachers College

120,000

100,000
Total
1,490,000
Technical, Vocational Education and Training

Bulawayo Polytechnic
160,000
Gweru Polytechnic
100,000
Harare Polytechnic
170,000
Joshua Mqabuko Polytechnic

60,000
Kushinga Phikelela
100,000
Kwekwe Polytechnic
Library civil works
50,000
230
US$
Masvingo Polytechnic
100,000
Msasa Vocational Training Centre

100,000
Mutare Polytechnic
80,000

100,000
Industrial Trade and Testing Centre

Construction of durawall
70,000
Total
1,090,000
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Employment costs
Goods and services
Maintenance
Programmes
Teachers' Colleges
Polytechnics
Current transfers
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
57,265,000
49,665,000
2,052,000
612,000
1,186,000
1,500,000
2,250,000
52,553,679
50,809,361
1,205,415
237,795
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
254,136
46,972
77,015,000
68,944,000
2,186,000
595,000
1,540,000
1,500,000
2,250,000
82,275,000
74,067,000
2,223,000
604,000
1,567,000
1,530,000
2,284,000
88,384,000
79,594,000
2,382,000
636,000
1,688,000
1,638,000
2,446,000
199,762,000
171,131,482
222,016,000
242,008,000
259,951,000
37,310,000
5,800,000
31,510,000
14,227,609
193,436
14,034,173
33,700,000
3,890,000
29,810,000
30,650,000
4,900,000
25,750,000
37,085,500
5,390,000
31,695,500
294,337,000
237,912,770
332,731,000
354,933,000
385,420,500
231
232
YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT - VOTE 17
233
234
Minister of Youth, Indigenisation and Economic Empowerment - Vote 17
VOTE 17. YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT $44 450 000
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Youth, Indigenisation and Economic Empowerment
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
29,649,000
26,176,367
31,016,000
Goods and services
2,119,000
910,505
2,353,000
Maintenance
483,000
190,454
696,000
Current transfers
5,389,000
1,085,330
5,237,000
Programmes
185,000
258,000
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
II. VOCATIONAL TRAINING CENTRES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
Amount
Amount
2015
2016
US$
US$
33,307,000
2,390,000
707,000
5,882,000
262,000
35,792,000
2,560,000
757,000
6,307,000
280,000
50,000
400,000
6,010
40,000
400,000
80,000
500,000
150,000
500,000
$38,275,000
$28,368,666
$40,000,000
$43,128,000
$46,346,000
1,845,000
1,653,000
320,000
1,772,297
246,830
13,419
2,137,000
1,345,000
548,000
2,310,000
1,366,000
557,000
2,483,000
1,461,000
596,000
420,000
450,000
470,000
$4,068,000
$2,032,546
$4,450,000
$4,683,000
$5,010,000
$42,343,000
$30,401,212
$44,450,000
$47,811,000
$51,356,000
250,000
235
VOTE 17. YOUTH, INDIGENISATION AND ECONOMIC EMPOWERMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
16,962,000
6,747,000
5,800,000
140,000
13,868,900
6,845,302
4,888,036
574,129
16,546,000
7,983,000
5,835,000
652,000
17,666,000
8,629,000
6,307,000
705,000
18,985,000
9,273,000
6,777,000
757,000
$29,649,000
$26,176,367
$31,016,000
$33,307,000
$35,792,000
898,300
5,000
45,000
10,000
82,000
353,000
95,000
208,700
150,000
149,000
16,000
100,000
7,000
607,749
20,812
700
1,094,000
5,000
65,000
10,000
116,000
390,000
100,000
200,000
150,000
51,000
22,000
142,000
8,000
1,112,000
5,000
66,000
10,000
118,000
396,000
102,000
203,000
153,000
51,000
22,000
144,000
8,000
1,191,000
5,000
71,000
11,000
126,000
424,000
109,000
217,000
164,000
55,000
24,000
154,000
9,000
$2,119,000
$910,505
$2,353,000
$2,390,000
$2,560,000
236
1,350
29,163
133,939
7,986
71,424
37,094
288

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.
I.D.
Maintenance
Current transfers
Employment Creation Fund
National Youth Council
National Youth Service
Youth grants
Youth Development Fund
National Indigenisation and Economic Empowerment Fund
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
1,600
8,317
54,447
200
125,890
86,000
94,000
235,000
5,000
251,000
25,000
87,000
96,000
239,000
5,000
255,000
25,000
93,000
103,000
256,000
5,000
273,000
27,000
$483,000
$190,454
$696,000
$707,000
$757,000
637,989
200,000
988,000
700,000
100,000
1,000,000
2,249,000
209,000
1,015,000
712,000
102,000
1,017,000
2,827,000
217,000
1,089,000
773,000
109,000
1,089,000
3,030,000
$1,085,330
$5,237,000
$5,882,000
$6,307,000
50,000
50,000
85,000
200,000
30,000
28,000
203,000
31,000
28,000
217,000
33,000
30,000
$185,000
$258,000
$262,000
$280,000
$40,000
$80,000
$150,000
$400,000
$500,000
$500,000
100,000
689,000
300,000
100,000
2,000,000
2,200,000
I.F.
Programmes
Development of Youth Data Bank
HIV/AIDS awareness
Monitoring and Evaluation
$50,000
I.G. Capital transfer

National Indigenisation and Economic Empowerment Fund
Amount
Amount
2015
2016
US$
US$
50,000
77,000
125,000
5,000
201,000
25,000
$5,389,000
I.E.
BUDGET
ESTIMATES
Amount
2014
US$
297,436
149,905
$6,010
$400,000
II. VOCATIONAL TRAINING CENTRES

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
1,025,000
426,000
394,000
922,204
452,096
368,538
29,459
1,097,000
560,000
445,000
35,000
1,186,000
606,000
481,000
37,000
1,274,000
651,000
517,000
41,000
$1,845,000
$1,772,297
$2,137,000
$2,310,000
$2,483,000
237

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Hospitality
Chemicals and fertilisers
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
100,000
10,490
$1,653,000
$246,830
$1,345,000
$1,366,000
$1,461,000
4,488
260,000
13,000
150,000
5,000
20,000
100,000
264,000
13,000
153,000
5,000
20,000
102,000
283,000
14,000
164,000
5,000
21,000
109,000
$13,419
$548,000
$557,000
$596,000
100,000
90,000
50,000
10,000
5,000
65,000
$320,000

Construction works
(b)
Amount
Amount
2015
2016
US$
US$
51,000
450,000
20,000
2,000
30,000
125,000
20,000
75,000
15,000
250,000
107,000
200,000
199,000
500,000
15,000
5,000
80,000
130,000
50,000
20,000
20,000
534,000
II.C. Maintenance
BUDGET
ESTIMATES
Amount
2014
US$
17,317
15,983
163,769
1,704
37,567
8,931
51,000
458,000
20,000
2,000
31,000
127,000
20,000
76,000
15,000
254,000
109,000
203,000
54,000
491,000
21,000
2,000
33,000
136,000
21,000
81,000
16,000
272,000
117,000
217,000
250,000
80,000
340,000
450,000
470,000
$250,000
$420,000
$450,000
$470,000
238

NOTES
(a)
(b )
Provision is for construction works whose details are as follows:US$
Vocational Training Centres
Kaguvi irrigation
Magamba irrigation
Chaminuka irrigation
Total
120,000
150,000
70,000
340,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
36,254,000
31,494,000
3,772,000
803,000
185,000
29,309,872
27,948,664
1,157,335
203,873
38,353,000
33,153,000
3,698,000
1,244,000
258,000
40,899,000
35,617,000
3,756,000
1,264,000
262,000
43,929,000
38,275,000
4,021,000
1,353,000
280,000
5,389,000
1,085,330
5,237,000
5,882,000
6,307,000
700,000
300,000
400,000
6,010
6,010
860,000
460,000
400,000
1,030,000
530,000
500,000
1,120,000
620,000
500,000
42,343,000
30,401,212
44,450,000
47,811,000
51,356,000
239
HOME AFFAIRS - VOTE 18
240
241
Minister of Home Affairs - Vote 18
VOTE 18. HOME AFFAIRS $364 183 000

Items under which this vote will be accounted for by the Secretary for Home Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
II. NATIONAL ARCHIVES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
A.
B.
C.
III. IMMIGRATION CONTROL

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
Amount
Amount
2015
2016
US$
US$
576,000
945,000
245,000
5,868,000
510,000
537,206
1,022,212
129,744
4,178,671
453,331
618,000
910,000
104,000
5,668,000
450,000
668,000
927,000
106,000
6,001,000
459,000
718,000
1,001,000
154,000
6,359,000
568,000
30,000
250,000
55,000
80,000
780,000
180,000
950,000
220,000
1,200,000
$8,424,000
$6,376,164
$8,610,000
$9,291,000
$10,220,000
387,000
620,000
124,000
354,325
372,281
36,238
420,000
612,000
50,000
453,000
744,000
51,000
487,000
772,000
75,000
330,000
580,000
700,000
$1,301,000
$762,844
$1,412,000
$1,828,000
$2,034,000
2,014,000
730,000
250,000
1,806,276
335,286
122,234
2,151,000
594,000
672,000
2,325,000
606,000
685,000
2,498,000
609,000
698,000
680,000
800,000
950,000
$2,263,796
$4,097,000
$4,416,000
$4,755,000
170,000
1,050,000
$4,044,000
242
VOTE 18. HOME AFFAIRS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
IV. REGISTRAR GENERAL

CURRENT EXPENDITURE
Employment costs
Programmes
C.
CAPITAL EXPENDITURE
A.
B.
C.
D.
V. ZIMBABWE REPUBLIC POLICE

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
10,002,000
200,000
(a)
8,944,542
4,599,726
BUDGET
ESTIMATES
Amount
2014
US$
10,813,000
200,000
Amount
Amount
2015
2016
US$
US$
11,687,000
204,000
12,559,000
208,000
2,100,000
643,594
3,070,000
3,200,000
3,500,000
$12,302,000
$14,187,862
$14,083,000
$15,091,000
$16,267,000
242,375,000
19,721,000
6,265,000
5,590,000
256,361,772
68,541,948
2,747,539
11,750,000
295,472,000
22,604,000
4,960,000
304,334,000
23,386,000
5,262,000
338,307,000
25,349,000
5,382,000
13,020,000
2,092,000
12,945,000
13,100,000
15,150,000
$286,971,000
$341,493,259
$335,981,000
$346,082,000
$384,188,000
$313,042,000
$365,083,925
$364,183,000
$376,708,000
$417,464,000
243

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
Item not repeated (Medical supplies and services)
Maintenance
(b)
329,000
102,000
79,000
66,000
300,012
102,000
73,557
61,637
448,000
60,000
93,000
17,000
484,000
65,000
101,000
18,000
520,000
70,000
108,000
20,000
$576,000
$537,206
$618,000
$668,000
$718,000
240,000
15,000
20,000
40,000
150,000
80,000
200,000
150,000
2,000
6,000
40,000
2,000
333,885
1,259
12,698
202,000
2,000
6,000
1,000
273,000
231,000
117,000
52,000
2,000
6,000
18,000
206,000
2,000
6,000
1,000
278,000
236,000
119,000
53,000
2,000
6,000
18,000
210,000
2,000
6,000
10,000
283,000
241,000
121,000
80,000
2,000
6,000
40,000
$945,000
$1,022,212
$910,000
$927,000
$1,001,000
20,000
70,000
5,000
150,000
4,694
32,057
92,993
6,000
44,000
2,000
52,000
6,000
45,000
2,000
53,000
6,000
46,000
2,000
100,000
$245,000
$129,744
$104,000
$106,000
$154,000
244
4,251
22,433
365,040
34,683
188,239
59,724

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.
I.E.
I.F.
I.G.
Current transfers
Anti-Corruption Commission
Board of Censors
National Museums and Monuments
Programmes
Heroes commemoration
Item not repeated (HIV/AIDS awareness)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
2,246,000
100,000
3,522,000
1,454,675
14,996
2,709,000
1,927,000
35,000
3,706,000
2,006,000
36,000
3,959,000
2,091,000
37,000
4,231,000
$5,868,000
$4,178,671
$5,668,000
$6,001,000
$6,359,000
500,000
10,000
453,331
450,000
459,000
568,000
$510,000
$453,331
$450,000
$459,000
$568,000
$80,000
$180,000
$220,000

$30,000
Capital transfers
National Museums and Monuments
Anti-Corruption Commission
100,000
150,000
55,000
480,000
300,000
600,000
350,000
800,000
400,000
$250,000
$55,000
$780,000
$950,000
$1,200,000
217,000
89,000
73,000
8,000
190,093
89,000
71,513
3,719
224,000
57,000
135,000
4,000
242,000
61,000
145,000
5,000
260,000
66,000
156,000
5,000
$387,000
$354,325
$420,000
$453,000
$487,000
II. NATIONAL ARCHIVES

Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
245

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Items not repeated
(c)
II.C. Maintenance
Construction works
(d)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
75,000
85,000
25,000
170,000
30,000
50,000
40,000
105,000
9,000
28,000
3,000
63,956
63,844
21,509
78,249
4,999
15,620
22,072
90,883
600
10,549
183,000
72,000
20,000
100,000
5,000
20,000
16,000
175,000
1,000
20,000
187,000
73,000
20,000
102,000
5,000
20,000
16,000
300,000
1,000
20,000
191,000
90,000
20,000
104,000
5,000
20,000
16,000
305,000
1,000
20,000
$620,000
$372,281
$612,000
$744,000
$772,000
14,000
15,000
15,000
9,000
71,000
10,651
3,760
4,343
2,490
14,994
2,000
3,000
10,000
5,000
30,000
2,000
3,000
10,000
5,000
31,000
2,000
3,000
15,000
5,000
50,000
$124,000
$36,238
$50,000
$51,000
$75,000
30,000
140,000
30,000
300,000
80,000
500,000
100,000
600,000
$170,000
$330,000
$580,000
$700,000
III. IMMIGRATION CONTROL

Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
1,174,000
439,000
397,000
4,000
973,797
439,000
370,300
23,179
1,139,000
330,000
635,000
47,000
1,231,000
357,000
686,000
51,000
1,323,000
383,000
737,000
55,000
$2,014,000
$1,806,276
$2,151,000
$2,325,000
$2,498,000
246

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Hospitality
Amount
Amount
2015
2016
US$
US$
81,000
3,000
5,000
7,000
163,000
153,000
10,000
41,000
41,000
61,000
41,000
$606,000
83,000
3,000
5,000
7,000
166,000
156,000
1,000
42,000
42,000
62,000
42,000
$609,000
70,000
190,000
10,000
402,000
$672,000
71,000
194,000
10,000
410,000
$685,000
72,000
198,000
10,000
418,000
$698,000
50,000
1,000,000
30,000
650,000
100,000
700,000
200,000
750,000
$1,050,000
$680,000
$800,000
$950,000
2,000
2,000
150,000
216,000
5,000
20,000
50,000
35,000
40,000
$730,000
70,000
50,000
5,000
125,000
$250,000
(d)
BUDGET
ESTIMATES
Amount
2014
US$
79,000
3,000
5,000
7,000
160,000
150,000
10,000
40,000
40,000
60,000
40,000
$594,000
210,000
III.C. Maintenance
III.D. Acquisition of fixed capital assets
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
67,071
39,993
186,536
1,549
36,137
4,000
$335,286
6,588
44,866
70,780
$122,234
IV. REGISTRAR GENERAL

Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Programmes
National documents
Item not repeated (Elections)
(b)
5,621,000
2,240,000
2,072,000
69,000
4,697,918
2,294,419
1,809,374
142,831
5,676,000
2,765,000
2,187,000
185,000
6,135,000
2,988,000
2,364,000
200,000
6,593,000
3,211,000
2,540,000
215,000
$10,002,000
$8,944,542
$10,813,000
$11,687,000
$12,559,000
200,000
$204,000
$208,000
$200,000
$204,000
$208,000
200,000
4,599,726
$200,000
247
$4,599,726

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IV.C. Acquisition of fixed capital assets
Construction works
(d)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
$2,100,000
$643,594
$3,070,000
$3,200,000
$3,500,000
136,118,000
52,458,000
52,076,000
1,723,000
$242,375,000
121,014,545
63,848,673
48,662,260
22,836,294
$256,361,772
152,470,000
79,247,000
60,380,000
3,375,000
$295,472,000
154,764,000
83,657,000
62,264,000
3,649,000
$304,334,000
172,201,000
92,050,000
70,135,000
3,921,000
$338,307,000
3,170,000
100,000
50,000
1,000,000
1,000,000
201,000
500,000
4,000,000
500,000
4,000,000
400,000
1,000,000
100,000
3,700,000
$19,721,000
50,716,188
1,553,000
136,000
19,000
800,000
800,000
148,000
397,000
4,153,000
400,000
7,849,000
140,000
1,625,000
84,000
4,500,000
$22,604,000
1,584,000
139,000
19,000
816,000
816,000
151,000
405,000
4,181,000
408,000
7,960,000
143,000
1,658,000
86,000
5,020,000
$23,386,000
1,695,000
142,000
19,000
832,000
832,000
154,000
413,000
4,321,000
416,000
9,100,000
146,000
1,691,000
88,000
5,500,000
$25,349,000
354,000
100,000
200,000
200,000
106,000
4,000,000
$4,960,000
361,000
102,000
204,000
204,000
108,000
4,283,000
$5,262,000
368,000
104,000
208,000
208,000
110,000
4,384,000
$5,382,000
V. ZIMBABWE REPUBLIC POLICE

Basic salaries
Housing allowance
Transport allowance
Other allowances
Hospitality
V.C. Maintenance
(b)
600,000
500,000
1,200,000
310,000
100,000
3,555,000
$6,265,000
248
317,975
176,990
1,701,000
73,879
13,782,955
776,000
996,961
$68,541,948
47,609
50,000
199,974
2,449,956
$2,747,539

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
V.D. Acquisition of fixed capital assets
Construction works
(d)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
500,000
2,000,000
10,520,000
485,000
1,607,000
500,000
1,500,000
10,945,000
600,000
1,500,000
11,000,000
650,000
2,500,000
12,000,000
$13,020,000
$2,092,000
$12,945,000
$13,100,000
$15,150,000
NOTES
(a)

Current transfers
Programmes
(b)
(c)
Items not repeated:Hospitality
(d)
Amount
Amount
2015
2016
US$
US$
US$
590,000
5,000,000
1,000
1,000
1,000
Provision caters for the following:National Archives

Rehabilitation of National Archives buildings
US$
300,000
Immigration Control
Computerisation
Maitengwe
Total
250,000
400,000
650,000
Registrar General
Central Registry Headquarters
2,000,000
District Offices:
Nkayi
Murehwa
Guruve
Total
200,000
470,000
400,000
1,070,000
249

US$
Zimbabwe Republic Police
Automated Fingerprint Identification System (AFIS)
Interpol sub-regional headquarters
Tomlinson flats
Southern region transport workshop
Northern region transport workshop
Transport workshop equipment
ZRP Glen Norah Houses
CID headquarters and forensic science building
Total
5,000,000
790,000
2,200,000
630,000
175,000
500,000
300,000
1,350,000
10,945,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
290,554,000
255,354,000
22,016,000
6,884,000
6,300,000
353,514,934
268,004,121
70,271,727
3,035,755
12,203,331
340,630,000
309,474,000
24,720,000
5,786,000
650,000
351,897,000
319,467,000
25,663,000
6,104,000
663,000
389,385,000
354,569,000
27,731,000
6,309,000
776,000
5,868,000
4,178,671
5,668,000
6,001,000
6,359,000
16,620,000
16,370,000
250,000
2,790,594
2,735,594
55,000
17,885,000
17,105,000
780,000
18,810,000
17,860,000
950,000
21,720,000
20,520,000
1,200,000
313,042,000
360,484,199
364,183,000
376,708,000
417,464,000
250
JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS - VOTE 19
251
252
Minister of Justice, Legal and Parliamentary Affairs - Vote 19
VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS $108 957 000 (a)
Items under which this vote will be accounted for by the Secretary for Justice, Legal and Parliamentary Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
D.
E.
F.
II. PRISONS AND CORRECTIONAL SERVICE

CURRENT EXPENDITURE
Employment costs
Goods and services
Military procurement, supplies and services
Maintenance
Current transfers
Programmes
G.
CAPITAL EXPENDITURE
Amount
Amount
2015
2016
US$
US$
2,348,000
3,337,000
623,000
33,602,000
518,000
1,986,670
4,122,747
628,518
175,517,623
2,311,000
1,817,000
689,000
14,708,000
524,000
2,500,000
1,846,000
701,000
15,718,000
533,000
2,686,000
1,968,000
750,000
16,856,000
570,000
120,000
6,050,000
46,118
200,000
130,000
400,000
20,000
500,000
250,000
600,000
$46,598,000
$182,501,676
$20,579,000
$21,818,000
$23,680,000
52,103,000
13,717,000
47,000
1,906,000
31,000
1,162,000
54,733,141
16,374,456
74,833
1,621,489
6,996
651,982
62,624,000
13,624,000
159,000
2,226,000
26,000
724,000
67,241,000
14,726,000
161,000
2,504,000
26,000
737,000
72,260,000
15,792,000
169,000
2,681,000
30,000
789,000
4,280,000
4,450,000
5,500,000
$73,462,897
$83,663,000
$89,845,000
$97,221,000
5,400,000
$74,366,000
253
VOTE 19. JUSTICE, LEGAL AND PARLIAMENTARY AFFAIRS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
A.
B.
C.
III. ATTORNEY GENERAL'S OFFICE

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
2,643,000
470,000
238,000
TOTAL
2,488,620
1,562,652
312,841
BUDGET
ESTIMATES
Amount
2014
US$
2,925,000
1,512,000
238,000
Amount
Amount
2015
2016
US$
US$
3,162,000
1,537,000
242,000
3,399,000
1,641,000
259,000
50,000
27,562
40,000
50,000
70,000
$3,401,000
$4,391,675
$4,715,000
$4,991,000
$5,369,000
$124,365,000
$260,356,248
$108,957,000
$116,654,000
$126,270,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
1,260,000
421,000
375,000
292,000
1,011,022
436,539
302,223
236,886
1,189,000
510,000
357,000
255,000
1,286,000
552,000
386,000
276,000
1,381,000
593,000
415,000
297,000
$2,348,000
$1,986,670
$2,311,000
$2,500,000
$2,686,000
254

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Maintenance
Current transfers
Human Rights Commission
Judicial College
Law Development Commission
Legal Aid Directorate
National Prosecuting Authority
Political Parties
Zimbabwe Electoral Commission
Item not repeated (Constitution Making Process)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
841,000
40,000
125,000
13,000
144,000
713,000
193,000
537,000
497,000
135,000
7,000
82,000
10,000
3,112,837
3,574
8,614
60
43,981
316,297
72,746
224,893
211,758
46,431
28,406
25,920
27,230
544,000
13,000
17,000
13,000
99,000
461,000
11,000
164,000
224,000
202,000
4,000
50,000
15,000
553,000
13,000
17,000
13,000
101,000
468,000
11,000
167,000
228,000
205,000
4,000
51,000
15,000
587,000
14,000
18,000
14,000
108,000
500,000
12,000
178,000
244,000
218,000
5,000
54,000
16,000
$3,337,000
$4,122,747
$1,817,000
$1,846,000
$1,968,000
13,000
38,000
119,000
22,000
417,000
14,000
27,629
120,131
48,209
432,549
26,000
43,000
113,000
46,000
449,000
12,000
26,000
44,000
115,000
47,000
457,000
12,000
28,000
47,000
123,000
50,000
489,000
13,000
$623,000
$628,518
$689,000
$701,000
$750,000
1,354,000
10,000
12,000
29,000
261,861
5,000,000
27,197,000
2,500,000
168,633,316
4,121,021
1,618,000
13,000
28,000
220,000
500,000
3,000,000
9,329,000
1,698,000
13,000
28,000
224,000
508,000
3,011,000
10,236,000
1,821,000
14,000
30,000
239,000
544,000
3,224,000
10,984,000
$33,602,000
$175,517,623
$14,708,000
$15,718,000
$16,856,000
255
1,425

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.E.
I.F.
I.G.
Programmes
Pre-Trial diversion
Zimbabwe Community Service
Items not repeated
(c)

Capital transfers
Human Rights Commission
Items not repeated
(c)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
250,000
187,000
81,000
300,000
224,000
305,000
228,000
326,000
244,000
$518,000
$524,000
$533,000
$570,000
$130,000
$20,000
$250,000
400,000
500,000
600,000
$120,000
$46,118
300,000
5,750,000
200,000
$6,050,000
$200,000
$400,000
$500,000
$600,000
28,954,000
11,131,000
11,038,000
980,000
25,573,067
13,444,257
10,196,282
5,519,535
31,495,000
16,548,000
12,541,000
2,040,000
33,594,000
17,886,000
13,555,000
2,206,000
36,101,000
19,221,000
14,567,000
2,371,000
$52,103,000
$54,733,141
$62,624,000
$67,241,000
$72,260,000
II. PRISONS AND CORRECTIONAL SERVICE

Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
256

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Hospitality
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
5,332,816
3,709
1,035,000
68,000
46,000
640,000
110,000
2,100,000
120,000
370,000
150,000
2,761,000
8,000
6,199,000
17,000
1,052,000
69,000
47,000
651,000
112,000
2,135,000
122,000
376,000
153,000
2,807,000
8,000
7,177,000
17,000
1,125,000
73,000
50,000
697,000
119,000
2,286,000
130,000
402,000
163,000
3,005,000
9,000
7,715,000
18,000
1,585,000
4,000
56,000
1,002,000
140,000
2,424,000
84,000
161,000
132,000
2,016,000
5,000
6,080,000
28,000
2,840,391
4,061
69,537
754,916
152,347
1,475,168
50,439
150,612
237,506
5,302,954
$13,717,000
$16,374,456
$13,624,000
$14,726,000
$15,792,000
II.C. Military procurement, supplies and services

Arms and ammunition
$47,000
$74,833
$159,000
$161,000
$169,000
II.D. Maintenance
464,000
10,000
155,000
9,000
326,000
932,000
10,000
210,710
339,873
5,886
4,255
1,053,720
7,045
299,000
12,000
448,000
13,000
117,000
1,321,000
16,000
304,000
12,000
450,000
13,000
119,000
1,590,000
16,000
325,000
13,000
481,000
14,000
127,000
1,703,000
18,000
$1,906,000
$1,621,489
$2,226,000
$2,504,000
$2,681,000
257

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.E. Current transfers
Allowances and gratuities to prisoners
Discharged Prisoner's Aid Societies
Paupers burial
Service institutions
Children under difficult circumstances
Item not repeated (Funeral expenses)
II.F. Programmes
HIV/AIDS awareness
Pass out parades
Production enhancement
Prison Day Commemoration
II.G. Acquisition of fixed capital assets
Construction works
(d)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
14,000
1,000
1,000
5,000
5,000
14,000
1,000
1,000
5,000
5,000
15,000
1,000
2,000
6,000
6,000
$6,996
$26,000
$26,000
$30,000
5,000
65,000
1,000,000
92,000
601,525
50,457
6,000
36,000
640,000
42,000
6,000
37,000
651,000
43,000
7,000
39,000
697,000
46,000
$1,162,000
$651,982
$724,000
$737,000
$789,000
300,000
600,000
4,500,000
200,000
500,000
3,580,000
250,000
600,000
3,600,000
300,000
700,000
4,500,000
$5,400,000
$4,280,000
$4,450,000
$5,500,000
5,000
1,000
6,000
5,000
9,000
5,000
5,338
$31,000
865
793
IlI. ATTORNEY GENERAL'S OFFICE

IIl.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
1,227,000
475,000
371,000
570,000
1,121,738
474,990
362,110
529,782
1,636,000
242,000
641,000
406,000
1,769,000
262,000
693,000
438,000
1,901,000
281,000
745,000
472,000
$2,643,000
$2,488,620
$2,925,000
$3,162,000
$3,399,000
258

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
IIl.B. Goods and services
Hospitality
IlI.C. Maintenance
III.D. Acquisition of fixed capital assets
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
496,795
2,007
306,000
25,000
9,000
1,000
48,000
551,000
34,000
48,000
115,000
351,000
12,000
11,000
1,000
310,000
25,000
9,000
1,000
49,000
561,000
35,000
49,000
117,000
357,000
12,000
11,000
1,000
331,000
26,000
10,000
1,000
52,000
599,000
37,000
52,000
125,000
382,000
13,000
12,000
1,000
$1,562,652
$1,512,000
$1,537,000
$1,641,000
8,000
9,000
102,000
15,000
107,000
1,000
100,000
25,000
9,000
1,000
48,000
13,000
34,000
48,000
115,000
53,000
12,000
11,000
1,000
81,770
2,000
27,744
93,857
32,278
47,987
46,322
179,513
174,391
377,988
$470,000
8,000
9,000
100,000
15,000
105,000
1,000
153,809
132,619
8,000
9,000
100,000
15,000
105,000
1,000
$238,000
$312,841
$238,000
$242,000
$259,000
$50,000
$27,562
$40,000
$50,000
$70,000
26,413
NOTES
(a)
The Secretary for Justice, Legal and Parliamentary Affairs will also account for Constitutional and Statutory Appropriation Vl which appears on page 45.
(b)
259
9000
10,000
109,000
16,000
114,000
1,000

(c)
Items not repeated

Administration and General
HIV/AIDS awareness
NSSA Health and Safety
Community services
Constituency Development Fund
Legal Aid Directorate
Zimbabwe Electoral Commission
(d)
US$
38,000
38,000
5,000
50,000
5,000,000
200,000
500,000
Provision caters for the following rehabilitation and construction works:

Zimbabwe Prison Service
Rehabilitation of prisons
Purchase of houses
Khami staff houses
Chikurubi staff houses
Mutare staff houses
Whawha staff houses
Mazowe staff houses
Boiler rehabilitation
Little Kraal staff houses
Anju staff houses
Total
US$
490,000
1,500,000
200,000
200,000
160,000
150,000
132,000
348,000
200,000
200,000
3,580,000
260

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
Current expenditure
Employment costs
Goods and services
Military procurement, supplies and services
Maintenance
Programmes
79,112,000
57,094,000
17,524,000
47,000
2,767,000
1,680,000
84,557,949
59,208,431
22,059,855
74,833
2,562,848
651,982
89,373,000
67,860,000
16,953,000
159,000
3,153,000
1,248,000
95,890,000
72,903,000
18,109,000
161,000
3,447,000
1,270,000
102,964,000
78,345,000
19,401,000
169,000
3,690,000
1,359,000
Current transfers
33,633,000
175,524,619
14,734,000
15,744,000
16,886,000
Capital expenditure
Capital transfers
11,620,000
5,570,000
6,050,000
73,680
73,680
4,850,000
4,450,000
400,000
5,020,000
4,520,000
500,000
6,420,000
5,820,000
600,000
124,365,000
260,156,248
108,957,000
116,654,000
126,270,000
TOTAL
261
INFORMATION, MEDIA AND BROADCASTING SERVICES - VOTE 20
262
263
Minister of Information, Media and Broadcasting Services - Vote 20
VOTE 20. INFORMATION, MEDIA AND BROADCASTING SERVICES $8 730 000

Items under which this vote will be accounted for by the Secretary for Information, Media and Broadcasting Services
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
Amount
Amount
2015
2016
US$
US$
A.
B.
C.
D.
E.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
971,000
1,010,000
310,000
1,736,000
500,000
869,720
1,025,770
240,822
1,206,399
295,243
1,030,000
1,510,000
286,000
1,524,000
460,000
1,106,000
1,535,000
291,000
1,627,000
469,000
1,190,000
1,644,000
312,000
1,747,000
502,000
F.
G.
CAPITAL EXPENDITURE
Capital transfers
50,000
2,770,000
23,139
140,000
3,780,000
200,000
3,650,000
250,000
4,750,000
$7,347,000
$3,661,093
$8,730,000
$8,878,000
$10,395,000
532,000
186,000
156,000
97,000
461,054
183,888
131,634
93,144
558,000
216,000
153,000
103,000
597,000
233,000
165,000
111,000
642,000
251,000
177,000
120,000
$971,000
$869,720
$1,030,000
$1,106,000
$1,190,000
TOTAL
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
264
VOTE 20. INFORMATION, MEDIA AND BROADCASTING SERVICES (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.
C.
D.
E.
Goods and services

Hospitality
Items not repeated
Maintenance
Current transfers
Broadcasting Authority of Zimbabwe
Zimbabwe Media Commission
New Ziana
Transmedia
Zimbabwe Film Training School
Programmes
Commemorations
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
445,000
16,000
70,000
70,000
27,000
150,000
80,000
102,000
4,000
39,000
7,000
785,758
260
17,671
30,776
17,608
104,004
49,503
788
296
19,076
30
1,074,000
1,000
25,000
80,000
20,000
130,000
67,000
86,000
1,000
26,000
1,092,000
1,000
25,000
80,000
20,000
135,000
68,000
87,000
1,000
26,000
1,169,000
1,000
27,000
86,000
21,000
145,000
73,000
93,000
1,000
28,000
$1,010,000
$1,025,770
$1,510,000
$1,535,000
$1,644,000
15,000
25,000
106,000
4,000
160,000
6,645
6,249
103,552
270
124,106
15,000
8,000
129,000
1,000
133,000
15,000
8,000
131,000
1,000
136,000
16,000
9,000
140,000
1,000
146,000
$310,000
$240,822
$286,000
$291,000
$312,000
237,000
314,000
582,000
402,000
201,000
140,337
178,571
439,240
311,779
136,472
209,000
232,000
560,000
363,000
160,000
223,000
247,000
600,000
388,000
169,000
240,000
266,000
644,000
417,000
180,000
$1,736,000
$1,206,399
$1,524,000
$1,627,000
$1,747,000
$500,000
$295,243
$460,000
$469,000
$502,000
265

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
F.
G.
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

$50,000
Capital transfers
Broadcasting Authority of Zimbabwe
New Ziana
Transmedia
Zimbabwe Film Training School
Zimbabwe Media Commission
80,000
70,000
2,500,000
50,000
70,000
$2,770,000
NOTES
(a)
(b)
Items not repeated:Education, material and services
US$
4,000
3,000
266
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
$140,000
$200,000
$250,000
23,139
125,000
100,000
3,330,000
100,000
125,000
130,000
120,000
3,000,000
200,000
200,000
150,000
150,000
4,000,000
250,000
200,000
$23,139
$3,780,000
$3,650,000
$4,750,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
2,791,000
971,000
1,010,000
310,000
500,000
2,431,555
869,720
1,025,770
240,822
295,243
3,286,000
1,030,000
1,510,000
286,000
460,000
3,401,000
1,106,000
1,535,000
291,000
469,000
3,648,000
1,190,000
1,644,000
312,000
502,000
Current transfers
1,736,000
1,206,399
1,524,000
1,627,000
1,747,000
Capital expenditure
Capital transfers
2,820,000
50,000
2,770,000
23,139
23,139
3,920,000
140,000
3,780,000
3,850,000
200,000
3,650,000
5,000,000
250,000
4,750,000
TOTAL
7,347,000
3,661,093
8,730,000
8,878,000
10,395,000
267
SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT - VOTE 21
268
269
Minister of Small and Medium Enterprises and Co-operative Development - Vote 21
VOTE 21. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT $8 695 000
Items under which this vote will be accounted for by the Secretary for Small and Medium Enterprises and Co-operative Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
1,679,000
1,279,000
206,000
5,000
523,000
F.
G.
H.
CAPITAL EXPENDITURE
Capital transfers
800,000
5,000,000
$9,492,000
2,075,000
1,157,000
268,000
5,000
670,000
2,229,000
1,178,000
270,000
5,000
683,000
2,395,000
1,256,000
309,000
5,000
718,000
650,000
140,000
30,000
4,350,000
250,000
80,000
4,400,000
310,000
100,000
5,950,000
$3,083,418
$8,695,000
$9,095,000
$11,043,000
946,000
351,000
309,000
73,000
853,056
386,565
295,731
76,432
1,105,000
493,000
378,000
99,000
1,181,000
533,000
408,000
107,000
1,269,000
572,000
439,000
115,000
$1,679,000
$1,611,784
$2,075,000
$2,229,000
$2,395,000
1,611,784
609,643
100,662
96,553
14,776
TOTAL
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
270
VOTE 21. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.
C.
Goods and services

Hospitality
Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
D.
E.
Current transfers
Programmes
Co-operative Development
Indo- Zimbabwe G15 project
SMEs Trade Promotions
SMEs Study
85
24,560
320
270,000
5,000
5,000
33,000
427,000
44,000
227,000
102,000
11,000
1,000
51,000
2,000
290,000
7,000
7,000
37,000
450,000
46,000
238,000
106,000
15,000
2,000
53,000
5,000
$609,643
$1,157,000
$1,178,000
$1,256,000
73,434
10,000
10,000
36,000
10,000
202,000
10,000
10,000
36,000
10,000
204,000
15,000
15,000
44,000
15,000
220,000
$100,662
$268,000
$270,000
$309,000
$5,000
$5,000
$5,000
207,154
$1,279,000
$206,000
Amount
Amount
2015
2016
US$
US$
265,000
5,000
5,000
33,000
420,000
43,000
223,000
100,000
10,000
1,000
50,000
2,000
185,000
10,000
10,000
50,000
544,000
28,000
128,000
200,000
45,000
1,000
75,000
3,000
10,000
20,000
55,000
11,000
110,000
BUDGET
ESTIMATES
Amount
2014
US$
357
9,932
299,415
8,800
29,561
29,459
9,287
17,941
$5,000
60,000
200,000
213,000
50,000
10,999
12,642
71,912
1,000
100,000
250,000
220,000
100,000
102,000
255,000
224,000
102,000
112,000
262,000
235,000
109,000
$523,000
$96,553
$670,000
$683,000
$718,000
271
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
F.
G.
H.
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$

Capital transfers
Small Enterprises Development Corporation
Small Enterprises Development Corporation
$5,000,000
NOTES
(a)
(b)
The amount includes US$350 000 for value addition and beneficiation.
272
Amount
Amount
2015
2016
US$
US$
14,776
80,000
60,000
100,000
150,000
150,000
160,000
$14,776
$140,000
$250,000
$310,000
$30,000
$80,000
$100,000
$4,350,000
$4,400,000
$5,950,000
$800,000
(b)
BUDGET
ESTIMATES
Amount
2014
US$
$650,000
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
3,687,000
1,679,000
1,279,000
206,000
523,000
2,418,642
1,611,784
609,643
100,662
96,553
5,000
Amount
Amount
2015
2016
US$
US$
4,170,000
2,075,000
1,157,000
268,000
670,000
4,360,000
2,229,000
1,178,000
270,000
683,000
4,678,000
2,395,000
1,256,000
309,000
718,000
5,000
5,000
5,000
4,730,000
250,000
80,000
4,400,000
6,360,000
310,000
100,000
5,950,000
9,095,000
11,043,000
Capital expenditure
Capital transfers
5,800,000
800,000
5,000,000
650,000
4,520,000
140,000
30,000
4,350,000
TOTAL
9,492,000
3,083,418
8,695,000
273
664,776
14,776
BUDGET
ESTIMATES
Amount
2014
US$
VOTE 22. ENERGY AND POWER DEVELOPMENT
274
275
Minister of Energy and Power Development - Vote 22
VOTE 22. ENERGY AND POWER DEVELOPMENT $23 445 000

Items under which this vote will be accounted for by the Secretary for Energy and Power Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
H.
CAPITAL EXPENDITURE
Capital transfers
TOTAL
Amount
Amount
2015
2016
US$
US$
715,000
888,000
301,000
66,000
845,000
768,000
902,000
306,000
67,000
861,000
826,000
965,000
327,000
72,000
923,000
354,780
200,000
80,000
2,350,000
18,200,000
110,000
2,350,000
16,900,000
150,000
2,600,000
22,000,000
$1,963,695
$23,445,000
$22,264,000
$27,863,000
726,000
1,022,000
405,000
80,000
493,000
589,578
491,884
239,955
40,000
3,000,000
15,000,000
$20,766,000
87,498
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
371,000
125,000
86,000
144,000
302,473
118,013
71,518
97,574
358,000
138,000
87,000
132,000
382,000
149,000
94,000
143,000
411,000
160,000
102,000
153,000
$726,000
$589,578
$715,000
$768,000
$826,000
276
VOTE 22. ENERGY AND POWER DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.
C.
D.
Goods and services

Hospitality
Maintenance
Current transfers
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
561
24,609
470
244,000
4,000
3,000
5,000
58,000
84,000
133,000
125,000
175,000
2,000
6,000
44,000
5,000
248,000
4,000
3,000
5,000
59,000
85,000
135,000
127,000
178,000
2,000
6,000
45,000
5,000
266,000
4,000
3,000
5,000
63,000
91,000
145,000
136,000
191,000
2,000
6,000
48,000
5,000
$1,022,000
$491,884
$888,000
$902,000
$965,000
15,000
100,000
5,000
285,000
7,602
66,142
166,211
7,000
22,000
3,000
269,000
7,000
22,000
3,000
274,000
7,000
24,000
3,000
293,000
$405,000
$239,955
$301,000
$306,000
$327,000
$66,000
$67,000
$72,000
295,000
5,000
4,000
6,000
70,000
50,000
160,000
150,000
210,000
3,000
12,000
50,000
7,000
200,183
$80,000
277
544
21,659
35,146
60,573
27,191
120,948

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
E.
F.
G.
H.
Programmes
Biogas technology
Coal-bed methane
Energy Conservation
HIV/AIDS awareness
Item not repeated (National Energy Planning)
Item not repeated (Construction works)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
250,000
64,000
504,000
27,000
255,000
65,000
514,000
27,000
273,000
70,000
550,000
30,000
$87,498
$845,000
$861,000
$923,000
40,000
24,780
330,000
80,000
110,000
150,000
$40,000
$354,780
$80,000
$110,000
$150,000
$200,000
$2,350,000
$2,350,000
$2,600,000
$18,200,000
$16,900,000
$22,000,000
205,000
31,000
220,000
22,000
15,000
26,408
$493,000
Capital transfers
Rural Electrification Agency
(b)
$3,000,000

Zimbabwe Electricity Supply Authority
(c)
$15,000,000
61,090
NOTES
(a)
(b)
Amount
Amount
2015
2016
US$
US$
Provision caters for the following:Rural Electrification Agency
Biogas
Grid Extension
Solar mini grid system
Mini hydro projects
Total
US$
150,000
1,100,000
1,000,000
100,000
2,350,000
278

(c)
Provision caters for the following:Zimbabwe Electricity Supply Authority

Hwange Power Station
Kariba South Power Station- Development costs
Transmission and Distribution
Total
US$
3,200,000
10,000,000
5,000,000
18,200,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
2,646,000
726,000
1,022,000
405,000
493,000
1,408,915
589,578
491,884
239,955
87,498
80,000
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
2,749,000
715,000
888,000
301,000
845,000
2,837,000
768,000
902,000
306,000
861,000
3,041,000
826,000
965,000
327,000
923,000
66,000
67,000
72,000
Capital expenditure
Capital transfers
18,040,000
40,000
3,000,000
15,000,000
554,780
354,780
200,000
20,630,000
80,000
2,350,000
18,200,000
19,360,000
110,000
2,350,000
16,900,000
24,750,000
150,000
2,600,000
22,000,000
TOTAL
20,766,000
1,963,695
23,445,000
22,264,000
27,863,000
279
WOMEN AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT - VOTE 23
280
281
Minister of Women Affairs, Gender and Community Development - 23
VOTE 23. WOMEN AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT $10 804 000
Items under which this vote will be accounted for by the Secretary for Women Affairs, Gender and Community Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
CAPITAL EXPENDITURE
5,279,000
1,787,000
300,000
2,520,000
100,000
TOTAL
4,728,801
572,983
189,132
2,500
5,674,000
2,000,000
300,000
2,550,000
50,000
6,095,000
2,036,000
305,000
2,591,000
51,000
6,550,000
2,176,000
326,000
2,781,000
54,000
150,000
11,109
230,000
300,000
310,000
$10,136,000
$5,504,525
$10,804,000
$11,378,000
$12,197,000
2,941,000
1,180,000
1,032,000
126,000
2,459,163
1,198,482
898,308
172,848
2,952,000
1,430,000
1,070,000
222,000
3,152,000
1,546,000
1,157,000
240,000
3,388,000
1,661,000
1,243,000
258,000
$5,279,000
$4,728,801
$5,674,000
$6,095,000
$6,550,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a )
282
VOTE 23. WOMEN AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.
C.
D.
Goods and services

Hospitality
Maintenance
Current transfers
Women's Development Fund
Zimbabwe Gender Commission
Item not repeated (Women's Organisations)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Programmes
Amount
Amount
2015
2016
US$
US$
13,558
118,095
4,205
31,807
104,710
1,975
171
12,709
800,000
13,000
50,000
16,000
150,000
300,000
90,000
289,000
150,000
20,000
2,000
120,000
814,000
13,000
51,000
16,000
153,000
306,000
92,000
294,000
153,000
20,000
2,000
122,000
871,000
14,000
54,000
17,000
163,000
326,000
98,000
315,000
163,000
22,000
2,000
131,000
$1,787,000
$572,983
$2,000,000
$2,036,000
$2,176,000
5,000
70,000
100,000
110,000
15,000
3,795
38,219
147,118
5,000
70,000
100,000
125,000
5,000
71,000
102,000
127,000
5,000
76,000
109,000
136,000
$300,000
$189,132
$300,000
$305,000
$326,000
2,450,000
100,000
2,489,000
102,000
2,672,000
109,000
$2,550,000
$2,591,000
$2,781,000
$50,000
$51,000
$54,000
769,000
13,000
50,000
16,000
100,000
268,000
90,000
177,000
108,000
75,000
1,000
120,000
274,352
11,401
2,500,000
20,000
$2,520,000
E.
BUDGET
ESTIMATES
Amount
2014
US$
$100,000
283
$2,500
VOTE 23. WOMEN AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
F.

Construction works
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
50,000
100,000
11,109
30,000
200,000
50,000
250,000
60,000
250,000
$150,000
$11,109
$230,000
$300,000
$310,000
NOTES
(a)
(b)
Provision caters for the following construction works:-
US$
150,000
50,000
200,000
Roger Howman Community Centre.

Jamaica Inn Training Centre
Total
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
7,466,000
5,279,000
1,787,000
300,000
100,000
Current transfers
2,520,000
Capital expenditure
TOTAL
5,493,416
4,728,801
572,983
189,132
2,500
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
8,024,000
5,674,000
2,000,000
300,000
50,000
8,487,000
6,095,000
2,036,000
305,000
51,000
9,106,000
6,550,000
2,176,000
326,000
54,000
2,550,000
2,591,000
2,781,000
150,000
150,000
11,109
11,109
230,000
230,000
300,000
300,000
310,000
310,000
10,136,000
5,504,525
10,804,000
11,378,000
12,197,000
284
TOURISM AND HOSPITALITY INDUSTRY - VOTE 24
285
286
287
Minister of Tourism and Hospitality Industry - Vote 24
VOTE 24. TOURISM AND HOSPITALITY INDUSTRY $6 194 000

Items under which this vote will be accounted for by the Secretary for Tourism and Hospitality Industry
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital Transfers
TOTAL
Amount
Amount
2015
2016
US$
US$
475,000
1,270,000
178,000
2,000,000
4,839,900
447,314
620,192
138,885
1,295,670
5,942,828
654,000
825,000
241,000
1,988,000
2,146,000
702,000
838,000
245,000
2,022,000
2,184,000
755,000
898,000
264,000
2,165,000
2,337,000
150,000
500,000
41,108
80,000
260,000
260,000
150,000
300,000
200,000
$9,412,900
$8,485,997
$6,194,000
$6,401,000
$6,919,000
258,000
89,000
78,000
50,000
245,267
94,951
70,076
37,020
370,000
143,000
88,000
53,000
395,000
154,000
95,000
58,000
425,000
166,000
102,000
62,000
$475,000
$447,314
$654,000
$702,000
$755,000

A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
288
VOTE 24. TOURISM AND HOSPITALITY INDUSTRY (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.
C.
D.
E.
F.
G.
Goods and services

Hospitality
Maintenance
Current transfers
Zimbabwe Tourism Authority
Programmes
HIV/AIDS awareness
Foreign services
Tourism promotion
Item not repeated (UNWTO)
(b)
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
21,893
56,459
24,897
98,641
177,989
1,364
44,190
80,000
5,000
6,000
7,000
70,000
57,000
50,000
152,000
317,000
3,000
78,000
81,000
5,000
6,000
7,000
71,000
58,000
51,000
155,000
322,000
3,000
79,000
87,000
5,000
7,000
8,000
76,000
62,000
54,000
166,000
345,000
3,000
85,000
$1,270,000
$620,192
$825,000
$838,000
$898,000
1,000
9,000
10,000
8,000
150,000
8,049
36,314
499
94,023
2,000
10,000
45,000
4,000
180,000
2,000
10,000
46,000
4,000
183,000
3,000
11,000
49,000
5,000
196,000
$178,000
$138,885
$241,000
$245,000
$264,000
1,850,000
150,000
1,295,670
1,716,000
272,000
1,745,000
277,000
1,869,000
296,000
$2,000,000
$1,295,670
$1,988,000
$2,022,000
$2,165,000
40,000
827,000
1,279,000
41,000
842,000
1,301,000
44,000
900,000
1,393,000
149,000
3,000
10,000
6,000
50,000
300,000
40,000
100,000
500,000
52,000
60,000
194,759
2,000
1,000,000
3,837,900

Capital transfers
Zimbabwe Tourism Authority
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
13,336
113,782
5,815,710
$4,839,900
$5,942,828
$2,146,000
$2,184,000
$2,337,000
$150,000
$41,108
$80,000
$260,000
$300,000
$260,000
$150,000
$200,000
$500,000
289
VOTE 24. TOURISM AND HOSPITALITY INDUSTRY (continued)

NOTES
(a)
(b)
Provision caters for the rehabilitation of Tourism House.

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
6,762,900
475,000
1,270,000
178,000
4,839,900
7,149,219
447,314
620,192
138,885
5,942,828
3,866,000
654,000
825,000
241,000
2,146,000
3,969,000
702,000
838,000
245,000
2,184,000
4,254,000
755,000
898,000
264,000
2,337,000
Current transfers
2,000,000
1,295,670
1,988,000
2,022,000
2,165,000
650,000
150,000
500,000
41,108
41,108
340,000
80,000
260,000
410,000
260,000
150,000
500,000
300,000
200,000
9,412,900
8,485,997
6,194,000
6,401,000
6,919,000
Capital expenditure
Capital transfers
TOTAL
290
VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES
291
292
Minister of Information Communication Technology, Postal and Courier Services - Vote 25
VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES $11 592 000
A.
B.
C.
D.
E.
F.
G.
Items under which this vote will be accounted for by the Secretary for Information Communication Technology, Postal and Courier Services
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2013
2013
2014
2015
2016
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
293,000
277,631
369,000
395,000
424,000
Goods and services
811,000
598,033
1,191,000
1,165,000
1,248,000
Maintenance
200,000
98,923
200,000
204,000
219,000
Current transfers
489,000
240,199
580,000
601,000
645,000
Programme
300,000
305,000
327,000
CAPITAL EXPENDITURE
Capital transfers
Subhead not repeated (Lending and equity participation)
A.
B.
C.
II. CENTRAL COMPUTING SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
60,000
130,000
100,000
150,000
150,000
170,000
$21,941,405
$2,830,000
$2,920,000
$3,183,000
297,035
115,879
617,506
353,000
381,000
288,000
381,000
336,000
390,000
410,000
359,000
417,000
30,000
30,000
4,000,000
10,000
20,716,619
$5,853,000
332,000
664,000
625,000
3,770,000
1,864,664
7,740,000
7,800,000
8,500,000
$5,391,000
$2,895,084
$8,762,000
$8,907,000
$9,686,000
$11,244,000
$24,836,489
$11,592,000
$11,827,000
$12,869,000
293
VOTE 25. INFORMATION COMMUNICATION TECHNOLOGY, POSTAL AND COURIER SERVICES (continued)
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Item not repeated (Other allowances)
Goods and services
Hospitality
Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
(b)
211,000
49,000
33,000
185,795
49,713
29,519
12,604
271,000
62,000
36,000
289,000
67,000
39,000
311,000
71,000
42,000
$293,000
$277,631
$369,000
$395,000
$424,000
125,000
4,000
14,000
3,000
30,000
253,000
50,000
110,000
120,000
55,000
2,000
35,000
10,000
251,555
100,000
1,000
10,000
1,000
25,000
725,000
50,000
80,000
100,000
45,000
2,000
43,000
9,000
198,000
1,000
10,000
1,000
25,000
685,000
31,000
81,000
102,000
212,000
1,000
11,000
1,000
27,000
734,000
33,000
87,000
109,000
2,000
20,000
9,000
2,000
21,000
10,000
$811,000
$598,033
$1,191,000
$1,165,000
$1,248,000
3,000
2,000
35,000
1,000
149,000
10,000
3,000
2,000
36,000
1,000
152,000
10,000
3,000
2,000
39,000
1,000
163,000
11,000
$200,000
$204,000
$219,000
2,000
6,000
50,000
3,000
137,000
2,000
$200,000
294
2,100
4,000
236,471
12,764
29,063
50,088
5,394
99
6,499
52,952
45,971
$98,923
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.
I.E.
I.F.
I.G.
Current transfers
ZARNET
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
$489,000
$240,199
Programmes
Policy and Legal Reforms
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
$580,000
$601,000
$645,000
$300,000
$305,000
$327,000
$60,000
$100,000
$150,000

$30,000
Capital transfers
ZARNET
$30,000
$10,000
$130,000
$150,000
$170,000
194,000
73,000
65,000
164,174
73,714
55,814
3,333
198,000
87,000
68,000
214,000
94,000
73,000
230,000
102,000
78,000
$332,000
$297,035
$353,000
$381,000
$410,000
180,000
1,000
15,000
2,000
100,000
38,000
40,000
140,000
40,000
50,000
25,000
26,000
7,000
6,550
96,000
500
500
500
32,000
52,000
18,000
50,000
28,000
60,000
10,000
33,000
500
46,000
500
500
500
33,000
53,000
18,000
51,000
28,000
61,000
10,000
34,000
500
49,000
500
500
500
35,000
57,000
19,000
55,000
30,000
65,000
11,000
36,000
500
$381,000
$336,000
$359,000
II. CENTRAL COMPUTING SERVICES

Basic salaries
Housing allowance
Transport allowance
Item not repeated (Other allowances)
Hospitality
(a)
$664,000
295
23,844
10,400
1,992
17,461
32,492
18,040
2,600
2,500
$115,879
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.C. Maintenance
(b)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
10,000
104,000
88,000
2,000
83,000
1,000
10,000
204,000
89,000
2,000
84,000
1,000
11,000
218,000
95,000
2,000
90,000
1,000
$617,506
$288,000
$390,000
$417,000
$1,864,664
$7,740,000
$7,800,000
$8,500,000
12,000
480,000
50,000
1,000
80,000
2,000
591,753
$625,000
$3,770,000
10,459
15,294
NOTES
(a)
(b)
1,500,000
1,500,000
1,500,000
500,000
1,540,000
600,000
600,000
7,740,000
Computer lab per school

E-government
Community Information Centres
Procurement of laptops
Establishment of a data centre
Modernisation of National Systems
Last mile connectivity
Total
296
Amount
Amount
2015
2016
US$
US$
REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programme
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
2,925,000
625,000
1,475,000
825,000
2,005,007
574,666
713,912
716,429
3,082,000
722,000
1,572,000
488,000
300,000
3,176,000
776,000
1,501,000
594,000
305,000
3,404,000
834,000
1,607,000
636,000
327,000
489,000
240,199
580,000
601,000
645,000
7,830,000
3,800,000
30,000
4,000,000
22,591,283
1,864,664
10,000
20,716,619
7,930,000
7,800,000
130,000
8,050,000
7,900,000
150,000
8,820,000
8,650,000
170,000
11,244,000
24,836,489
11,592,000
11,827,000
12,869,000
297
LANDS AND RURAL RESETTLEMENT - VOTE 26
298
299
Minister of Lands and Rural Settlement - Vote 26
VOTE 26. LANDS AND RURAL RESETTLEMENT $14 115 000

Items under which this vote will be accounted for by the Secretary for Lands and Rural Resettlement
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
2,555,000
643,000
278,000
2,249,699
1,255,199
169,829
2,092,000
487,743
F.
G.
CAPITAL EXPENDITURE
Capital transfers
3,920,000
A.
B.
C.
II. SURVEYOR GENERAL

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2015
2016
US$
US$
2,802,000
1,268,000
373,000
200,000
1,912,000
3,005,000
1,288,000
379,000
205,000
1,945,000
3,229,000
1,382,000
406,000
218,000
2,083,000
3,138,699
5,190,000
300,000
5,700,000
500,000
6,700,000
600,000
$9,488,000
$7,301,169
$12,045,000
$13,022,000
$14,618,000
662,000
717,000
70,000
566,447
441,876
75,325
663,000
1,022,000
225,000
717,000
1,039,000
229,000
770,000
1,112,000
245,000
255,000
4,040
160,000
300,000
400,000
$1,704,000
$1,087,688
$2,070,000
$2,285,000
$2,527,000
$11,192,000
$8,388,857
$14,115,000
$15,307,000
$17,145,000
300
VOTE 26. LANDS AND RURAL RESETTLEMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
1,474,000
549,000
452,000
80,000
1,207,342
551,939
391,460
98,958
1,506,000
681,000
483,000
132,000
1,604,000
736,000
522,000
143,000
1,724,000
791,000
561,000
153,000
$2,555,000
$2,249,699
$2,802,000
$3,005,000
$3,229,000
102,000
15,000
1,000
1,000
36,000
122,000
12,000
61,000
124,000
34,000
99,000
34,000
2,000
506,156
750
1,263
14,419
105,255
5,860
33,419
142,919
38,469
391,090
15,409
190
250,000
7,000
8,000
2,000
40,000
256,000
20,000
70,000
170,000
77,000
285,000
80,000
3,000
254,000
7,000
8,000
2,000
41,000
260,000
20,000
71,000
173,000
78,000
290,000
81,000
3,000
272,000
8,000
9,000
2,000
44,000
279,000
22,000
76,000
185,000
84,000
310,000
87,000
4,000
$643,000
$1,255,199
$1,268,000
$1,288,000
$1,382,000
301

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.C.
I.D.
I.E.
I.F.
I.G.
Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
2,000
10,000
113,000
3,000
150,000
$278,000

Purchase of land and user rights
Feasibility studies
Land Information Management System
Amount
Amount
2015
2016
US$
US$
124,612
4,000
60,000
140,000
6,000
163,000
4,000
61,000
142,000
6,000
166,000
4,000
65,000
152,000
7,000
178,000
$169,829
$373,000
$379,000
$406,000
$200,000
$205,000
$218,000
2,241
18,300
24,676
Current Transfers
Zimbabwe Land Commission
Programmes
Security of Tenure
Item not repeated (Agricultural Land Settlement Board)
BUDGET
ESTIMATES
Amount
2014
US$
2,030,000
62,000
$461,238
26,505
1,912,000
$1,945,000
$2,083,000
$2,092,000
$487,743
$1,912,000
$1,945,000
$2,083,000
60,000
51,254
3,500,000
100,000
260,000
3,085,000
2,445
40,000
100,000
4,700,000
150,000
200,000
100,000
200,000
5,000,000
200,000
200,000
150,000
250,000
5,700,000
200,000
400,000
$3,920,000
$3,138,699
$5,190,000
$5,700,000
$6,700,000
$300,000
$500,000
$600,000
Capital transfers
Zimbabwe Land Commission
II. SURVEYOR GENERAL

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
374,000
151,000
132,000
5,000
301,422
147,965
111,357
5,703
353,000
175,000
130,000
5,000
381,000
189,000
141,000
6,000
410,000
203,000
151,000
6,000
$662,000
$566,447
$663,000
$717,000
$770,000
302

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Hospitality
II.C. Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
90,000
34,944
1,000
1,000
21,000
384,000
5,000
45,000
94,000
39,000
8,000
28,000
1,000
580
10,785
216,223
2,301
27,450
98,771
40,179
2,000
8,643
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
108,000
8,000
5,000
5,000
138,000
363,000
30,000
109,000
123,000
84,000
7,000
37,000
5,000
109,000
8,000
5,000
5,000
140,000
370,000
31,000
111,000
125,000
85,000
7,000
38,000
5,000
117,000
9,000
5,000
5,000
150,000
396,000
33,000
119,000
134,000
91,000
8,000
40,000
5,000
$717,000
$441,876
$1,022,000
$1,039,000
$1,112,000
8,000
5,000
23,000
30,000
4,000
14,828
1,600
17,549
39,855
1,493
89,000
18,000
91,000
27,000
91,000
18,000
93,000
27,000
97,000
20,000
99,000
29,000
$70,000
$75,325
$225,000
$229,000
$245,000
150,000
105,000
4,040
50,000
110,000
100,000
200,000
150,000
250,000
$255,000
$4,040
$160,000
$300,000
$400,000
303

NOTES
(a)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
7,017,000
3,217,000
1,360,000
348,000
2,092,000
5,246,118
2,816,146
1,697,075
245,154
487,743
Current transfers
Capital expenditure
Capital transfers
TOTAL
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
8,465,000
3,465,000
2,290,000
598,000
1,912,000
8,807,000
3,722,000
2,327,000
608,000
1,945,000
9,445,000
3,999,000
2,494,000
651,000
2,083,000
200,000
205,000
218,000
4,175,000
4,175,000
3,142,739
3,142,739
5,650,000
5,350,000
300,000
6,500,000
6,000,000
500,000
7,700,000
7,100,000
600,000
11,192,000
8,388,857
14,115,000
15,307,000
17,145,000
304
JUDICIAL SERVICE COMMISSION - VOTE 27
305
Judicial Service Commission - Vote 27
VOTE 27. JUDICIAL SERVICE COMMISSION $18 875 000 (a)

Items under which this vote will be accounted for by the Secretary to the Judicial Service Commission
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
9,618,000
1,497,000
2,127,000
476,000
8,156,445
3,067,210
199,401
9,845,000
2,645,000
1,132,000
623,000
Amount
Amount
2015
2016
US$
US$
10,579,000
2,692,000
1,152,000
631,000
11,369,000
2,879,000
1,235,000
679,000
2,900,000
1,098,938
4,630,000
4,900,000
5,250,000
$16,618,000
$12,521,994
$18,875,000
$19,954,000
$21,412,000
5,760,000
1,757,000
1,481,000
620,000
4,733,762
1,759,866
1,201,086
461,731
5,713,000
2,109,000
1,551,000
472,000
6,113,000
2,279,000
1,676,000
511,000
6,570,000
2,449,000
1,801,000
549,000
$9,618,000
$8,156,445
$9,845,000
$10,579,000
$11,369,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
306
VOTE 27. JUDICIAL SERVICE COMMISSION (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.
C.
Goods and services

Hospitality
Maintenance
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
158,742
850,000
7,000
21,000
12,000
101,000
219,000
15,000
403,000
41,000
997,000
10,000
16,000
909,000
8,000
22,000
13,000
108,000
234,000
16,000
431,000
43,000
1,067,000
11,000
17,000
$3,067,210
$2,645,000
$2,692,000
$2,879,000
30,000
8,000
90,000
5,000
7,000
990,000
2,000
31,000
9,000
91,000
6,000
8,000
1,004,000
3,000
33,000
10,000
97,000
7,000
9,000
1,075,000
4,000
$1,132,000
$1,152,000
$1,235,000
8,000
14,000
44,000
410,000
22,000
346,000
50,000
205,000
23,000
349,000
51,000
208,000
27,000
373,000
56,000
223,000
$476,000
$623,000
$631,000
$679,000
1,321,860
$1,497,000
1,171,000
43,000
354,000
11,000
42,000
498,000
8,000
E.
Programmes
Administration court
Common law and family law
Victim friendly court
Witness expenses
Construction works
(c)
Amount
Amount
2015
2016
US$
US$
837,000
6,000
20,000
11,000
100,000
216,000
14,000
397,000
40,000
980,000
9,000
15,000
232,000
20,000
47,000
50,000
293,000
24,000
120,000
213,000
67,000
267,000
22,000
142,000
$2,127,000
D.
BUDGET
ESTIMATES
Amount
2014
US$
37,134
98,292
283,843
22,240
1,145,099
5,645
4,275
189,481
$199,401
200,000
2,700,000
174,089
924,849
130,000
4,500,000
200,000
4,700,000
250,000
5,000,000
$2,900,000
$1,098,938
$4,630,000
$4,900,000
$5,250,000
307
VOTE 27. JUDICIAL SERVICE COMMISSION (continued)

NOTES
(a)
(b)
(c)
The Secretary for Judicial Service Commission will also account for Constitutional and Statutory Appropriation Vl which appears on page.
2,000,000
1,500,000
1,000,000
4,500,000
Construction of Gwanda Magistrates Court

Construction of Chinhoyi Magistrates Court
Rehabilitation of courts
Total

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
13,718,000
9,618,000
1,497,000
2,127,000
476,000
11,423,056
8,156,445
3,067,210
199,401
14,245,000
9,845,000
2,645,000
1,132,000
623,000
15,054,000
10,579,000
2,692,000
1,152,000
631,000
16,162,000
11,369,000
2,879,000
1,235,000
679,000
2,900,000
1,098,938
4,630,000
4,900,000
5,250,000
16,618,000
12,521,994
18,875,000
19,954,000
21,412,000
308
CIVIL SERVICE COMMISSION - Vote 28
309
310
311
Civil Service Commission - Vote 28
VOTE 28. CIVIL SERVICE COMMISSION $22 602 000 (a)

Items under which this vote will be accounted for by the Secretary to the Civil Service Commission
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
II.PENSIONS
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
III.SALARY SERVICES BUREAU

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2015
2016
US$
US$
6,190,326
2,019,476
189,623
710,000
7,737,000
3,143,000
1,175,000
2,320,000
1,110,000
1,200,000
1,300,000
$10,953,000
$9,109,425
$15,485,000
$14,616,000
$15,693,000
1,569,000
601,000
97,000
2,000
1,388,199
62,967
5,680
1,665,000
458,000
120,000
2,000
1,800,000
466,000
121,000
2,000
1,934,000
499,000
130,000
2,000
850,000
900,000
1,000,000
$2,569,000
$1,456,846
$3,095,000
$3,289,000
$3,565,000
2,370,000
615,000
63,000
2,000
2,073,275
137,970
3,998
2,500,000
543,000
77,000
2,000
2,703,000
550,000
79,000
3,000
2,904,000
591,000
85,000
3,000
900,000
1,000,000
1,100,000
$3,350,000
$2,215,243
$4,022,000
$4,335,000
$4,683,000
$16,872,000
$12,781,514
$22,602,000
$22,240,000
$23,941,000
5,983,000
2,190,000
403,000
2,027,000
350,000
300,000
300,000
312
6,663,000
3,197,000
1,195,000
2,361,000
7,163,000
3,424,000
1,279,000
2,527,000
VOTE 28. CIVIL SERVICE COMMISSION (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Funeral expenses
Goods and services
Hospitality
(b)
2,586,000
712,000
525,000
960,000
1,200,000
3,913,874
710,424
455,205
1,110,823
4,194,000
845,000
537,000
961,000
1,200,000
2,830,000
914,000
580,000
1,039,000
1,300,000
3,041,000
982,000
623,000
1,117,000
1,400,000
$5,983,000
$6,190,326
$7,737,000
$6,663,000
$7,163,000
593,000
2,000
2,000
2,000
140,000
1,117,000
20,000
155,000
72,000
3,000
2,000
81,000
1,000
392,415
700,000
10,000
5,000
2,000
200,000
1,552,000
50,000
244,000
150,000
20,000
5,000
200,000
5,000
713,000
10,000
5,000
2,000
204,000
1,578,000
51,000
248,000
153,000
20,000
5,000
203,000
5,000
763,000
11,000
5,000
2,000
218,000
1,691,000
54,000
266,000
163,000
22,000
5,000
218,000
6,000
$3,143,000
$3,197,000
$3,424,000
20,000
51,000
407,000
5,000
51,000
661,000
22,000
54,000
436,000
5,000
54,000
708,000
$1,195,000
$1,279,000
$2,190,000
I.C.
Maintenance
377
49,774
1,438,396
10,029
37,461
53,884
5,500
208
31,432
$2,019,476
5,000
10,000
115,000
1,000
4,000
268,000
297
107,786
20,000
50,000
400,000
5,000
50,000
650,000
$403,000
$189,623
$1,175,000
313
6,305
75,235

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
I.D.
I.E.
Programmes
Civil Service Bus Fund
Human Resources Management Information System
HIV/AIDS awareness
Inspectorate
Uniformed Forces Commission
(c)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
1,000,000
1,000,000
27,000
710,000
1,200,000
400,000
30,000
350,000
340,000
1,221,000
407,000
31,000
356,000
346,000
1,307,000
436,000
33,000
381,000
370,000
$2,027,000
$710,000
$2,320,000
$2,361,000
$2,527,000
$1,110,000
$1,200,000
$1,300,000
$350,000
II. PENSIONS OFFICE

Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
965,000
297,000
266,000
41,000
810,822
304,130
234,563
38,684
977,000
364,000
280,000
44,000
1,056,000
394,000
303,000
47,000
1,134,000
423,000
326,000
51,000
$1,569,000
$1,388,199
$1,665,000
$1,800,000
$1,934,000
305,000
2,000
2,000
50,000
79,000
30,000
60,000
18,000
4,000
5,000
46,000
4,460
9,553
147,000
2,000
2,000
100,000
40,000
20,000
30,000
10,000
5,000
2,000
100,000
149,000
2,000
2,000
102,000
41,000
20,000
31,000
10,000
5,000
2,000
102,000
160,000
2,000
2,000
109,000
44,000
22,000
33,000
11,000
5,000
2,000
109,000
$62,967
$458,000
$466,000
$499,000
$601,000
314
34,169
14,785

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
II.C. Maintenance
II.D. Programmes
HIV/AIDS awareness
(c)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
518
5,162
20,000
20,000
15,000
15,000
50,000
20,000
20,000
15,000
15,000
51,000
22,000
22,000
16,000
16,000
54,000
$5,680
$120,000
$121,000
$130,000
$2,000
$2,000
$2,000
$2,000
$300,000
$850,000
$900,000
$1,000,000
20,000
30,000
20,000
2,000
25,000
$97,000
III. SALARY SERVICE BUREAU

Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
1,427,000
431,000
412,000
100,000
1,189,687
431,002
358,420
94,166
1,541,000
435,000
432,000
92,000
1,666,000
470,000
467,000
100,000
1,790,000
506,000
501,000
107,000
$2,370,000
$2,073,275
$2,500,000
$2,703,000
$2,904,000
248,000
5,000
2,000
190,000
62,000
20,000
13,000
9,000
1,000
2,000
62,000
1,000
45,270
152,000
15,000
5,000
215,000
20,000
20,000
15,000
10,000
5,000
10,000
75,000
1,000
154,000
15,000
5,000
219,000
20,000
20,000
15,000
10,000
5,000
10,000
76,000
1,000
165,000
17,000
5,000
234,000
22,000
22,000
16,000
11,000
5,000
11,000
82,000
1,000
$615,000
$137,970
$543,000
$550,000
$591,000
315
86,808
5,892

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
III.C. Maintenance
III.D. Programmes
HIV/AIDS awareness
(c)
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
6,000
5,000
9,000
2,000
7,000
34,000
$63,000
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
3,998
5,000
7,000
10,000
3,000
10,000
42,000
5,000
7,000
10,000
3,000
11,000
43,000
6,000
8,000
11,000
3,000
11,000
46,000
$3,998
$77,000
$79,000
$85,000
2,000
2,000
3,000
3,000
$2,000
$2,000
$3,000
$3,000
$300,000
$900,000
$1,000,000
$1,100,000
NOTES
(a)
(b)
(c)
The Secretary for Civil Service Commission will also account for Constitutional and Statutory Appropriation VlI which appears on page 46.
Administration
Human Resources Management Information System
1,000,000
Pensions
Pension system upgrading
700,000
Salaries Services Bureau

Payroll system upgrade
750,000
316

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Capital Expenditure
TOTAL
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
15,922,000
9,922,000
3,406,000
563,000
2,031,000
12,781,514
9,651,800
2,220,413
199,301
710,000
950,000
950,000
16,872,000
317
12,781,514
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
19,742,000
11,902,000
4,144,000
1,372,000
2,324,000
19,140,000
11,166,000
4,213,000
1,395,000
2,366,000
20,541,000
12,001,000
4,514,000
1,494,000
2,532,000
2,860,000
2,860,000
3,100,000
3,100,000
3,400,000
3,400,000
22,602,000
22,240,000
23,941,000
SPORT, ARTS AND CULTURE - VOTE 29
318
319
Minister of Sport, Arts and Culture- Vote 29

VOTE 29 . SPORT, ARTS AND CULTURE $10 450 000
Items under which this vote will be accounted for by the Secretary for Sport, Arts and Culture
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
NOVEMBER
ESTIMATES
Amount
Amount
Amount
2013
2013
2014
US$
US$
US$
A.
B.
C.
D.
E.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
Amount
Amount
2015
2016
US$
US$
209,000
234,000
114,000
3,058,000
957,100
230,780
36,096
38,386
2,151,028
716,270
226,000
1,266,000
287,000
3,707,000
1,234,000
244,000
1,286,000
291,000
4,082,000
1,048,000
262,000
1,381,000
313,000
4,388,000
1,108,000
50,000
300,000
141,000
3,640,000
90,000
3,780,000
150,000
4,000,000
320,000
$4,922,100
$3,313,560
$10,450,000
$10,881,000
$11,772,000
113,000
42,000
31,000
23,000
107,906
42,120
24,365
56,389
108,000
29,000
17,000
72,000
116,000
32,000
19,000
77,000
125,000
34,000
20,000
83,000
$209,000
$230,780
$226,000
$244,000
$262,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
320
VOTE 29 . SPORT, ARTS AND CULTURE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
B.
C.
D.
Goods and services

Hospitality
Maintenance
Current transfers
National Arts Council of Zimbabwe
National Gallery of Zimbabwe
Sports and Recreation Commission
Zimbabwe Olympic Committee
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
15,000
5,000
190
202,000
4,000
6,000
9,000
120,000
428,000
66,000
140,000
100,000
41,000
4,000
141,000
5,000
$234,000
$36,096
$1,266,000
$1,286,000
$1,381,000
7,999
15,000
51,000
71,000
4,000
150,000
16,000
55,000
76,000
5,000
161,000
70,000
15,000
1,070
10,000
35,000
20,000
30,000
20,000
14,000
3,000
15,740
200
15,896
206,000
4,000
6,000
9,000
122,000
434,000
67,000
142,000
102,000
42,000
4,000
143,000
5,000
220,000
5,000
7,000
10,000
131,000
465,000
72,000
152,000
109,000
46,000
5,000
153,000
6,000
50,000
30,387
15,000
50,000
70,000
4,000
148,000
$114,000
$38,386
$287,000
$291,000
$313,000
676,000
1,085,000
1,282,000
422,886
870,161
843,581
1,094,000
1,239,000
1,685,000
51,000
13,000
1,173,000
1,340,000
1,807,000
54,000
14,000
$4,082,000
$4,388,000
4,000
20,000
40,000
15,000
14,400
953,000
1,096,000
1,595,000
50,000
13,000
$3,058,000
$2,151,028
$3,707,000
321

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
E.
F.
G.
Programmes
Arts development and promotion
AUSC Region V games
Culture development and promotion
HIV/AIDS awareness
Sport promotions
State occasions
Construction works
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
110,000
125,624
500,000
347,100
108,426
482,220
$957,100
$716,270
$1,234,000
$1,048,000
$1,108,000
50,000
40,000
100,000
3,500,000
80,000
100,000
3,600,000
150,000
150,000
3,700,000
$50,000
$3,640,000
$3,780,000
$4,000,000
85,000
74,000
141,000
141,000
30,000
30,000
30,000
50,000
50,000
50,000
120,000
100,000
100,000
$300,000
$141,000
$90,000
$150,000
$320,000
NOTES
(a)
(b)
Amount
Amount
2015
2016
US$
US$
101,000
600,000
91,000
5,000
351,000
86,000
(b)
Capital transfers
National Arts Council of Zimbabwe
National Gallery of Zimbabwe
Sports Recreation Commission
BUDGET
ESTIMATES
Amount
2014
US$
Amount caters for rehabilitation of Bulawayo sport facilities for the African Union Sports Council Region V, Under 20 Youth Games.
322
203,000
217000
192,000
10,000
456,000
187,000
206,000
5,000
480,000
200,000

REVISED
BUDGET
ESTIMATE
Amount
2013
US$
UNAUDITED
EXPENDITURE TO
NOVEMBER
Amount
2013
US$
BUDGET
ESTIMATES
Amount
2014
US$
Amount
Amount
2015
2016
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
1,514,100
209,000
234,000
114,000
957,100
1,021,532
230,780
36,096
38,386
716,270
3,013,000
226,000
1,266,000
287,000
1,234,000
2,869,000
244,000
1,286,000
291,000
1,048,000
3,064,000
262,000
1,381,000
313,000
1,108,000
Current transfers
3,058,000
2,151,028
3,707,000
4,082,000
4,388,000
350,000
50,000
300,000
141,000
141,000
3,730,000
3,640,000
90,000
3,930,000
3,780,000
150,000
4,320,000
4,000,000
320,000
4,922,100
3,313,560
10,450,000
10,881,000
11,772,000
Capital transfers
TOTAL
323

Zimbabwe 2014 Estimates of Expenditure

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Zimbabwe 2014 Estimates of Expenditure

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Estimates of Expenditure for the year ending

December 31, 2014

President and Cabinet

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS

PRESIDENT AND VICE PRESIDENTS $215 000

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

LOCAL GOVERNMENT, PUBLIC WORKS

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

President and Cabinet - Vote 1

Parliament of Zimbabwe - Vote 2

Minister of Public Service, Labour and Social

Minister of Defence - Vote 4

Minister of Finance and Economic

Minister of Industry and Commerce - Vote 7

Minister of Agriculture, Mechanisation and

Minister of Mines and Mining Development - Vote 9

VOTE APPROPRIATIONS (continued)

Minister of Transport and Infrastructural

Minister of Foreign Affairs - Vote 12

Minister of Local Government, Public Works

Minister of Health and Child Care -Vote 14

Minister of Primary and Secondary

Minister of Higher and Tertiary Education,

Minister of Youth, Indigenisation

Minister of Home Affairs - Vote 18

VOTE APPROPRIATIONS (continued)

Minister of Information, Media, and Broadcasting

Minister of Small and Medium Enterprises

Minister of Energy and Power Development - Vote 22

Minister of Women Affairs, Gender and

Minister of Tourism and Hospitality Industry - Vote 24

Minister of Information Communication Technology,

Minister of Lands and Rural Resettlement - Vote 26

Judicial Service Commission

VOTE APPROPRIATIONS (continued)

Minister of Sport, Arts and Culture - Vote 29

Votes not repeated

OFFICE OF THE PRESIDENT AND CABINET- VOTE 1

President and Cabinet - Vote 1

I. ADMINISTRATION AND GENERAL

II. STATE RESIDENCES

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

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

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

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

Acquisition of fixed capital assets

II. STATE RESIDENCES

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

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

Provision caters for the following works:US$

Administration and General

Provision caters for the following :District Development Fund

Food and Nutrition Council

Radiation Protection Authority

Research Council of Zimbabwe

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

Scientific and Industrial Research and Development Centre

State Procurement Board

Technology Information Pilot System

Below is the economic classification for the Vote

PARLIAMENT OF ZIMBABWE -VOTE 2

Parliament of Zimbabwe - Vote 2

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