2012 Blue Book

Estimates of Expenditure for the year ending
December 31, 2012

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

Parliament of Zimbabwe
Public Service
Audit
Finance
Justice and Legal Affairs
Judicial Services Commission
Page
36
36
37
38
38
38
38
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
45,000
117,000
237,000,000
40,000
40,100,000
101,000
997,000
$278,400,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
50,250
75,254
194,461,430
26,961
34,946,009
50,669
1,244,231
$230,854,804
BUDGET
ESTIMATES
Amount
2012
US$
97,000
150,000
331,000,000
52,000
18,100,000
140,000
2,493,000
352,032,000
INDICATIVE ESTIMATES
Amount
Amount
2013
2014
US$
US$
105,000
163,000
416,709,000
57,000
41,000,000
152,000
2,708,000
$460,894,000
111,000
173,000
442,691,000
60,000
52,000,000
161,000
2,874,000
$498,070,000
DETAILED STATEMENT
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS

I.
II.
PRESIDENT $97 000

Salary and allowances
(Section 31a (1) of the Constitution as read
with Chapter 2:06)
PARLIAMENT OF ZIMBABWE $150 000
(Section 45 (1) of the Constitution as read with
Chapter 2:06)
Carried forward
45,000
50,250
97,000
105,000
111,000
117,000
75,254
150,000
163,000
173,000
$162,000
$125,504
$247,000
$268,000
$284,000
36
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)
III.
Brought forward
PUBLIC SERVICE $331 000 000
State Service, Judges and Ministerial and
Parliamentary pensions and other benefits
(Section 112 of the Constitution (Paragraph 1 (4)
of Schedule 6) as read with Chapter 2:02;
Chapter 7:08; Chapter 16:01; Chapter 16:06 and
S.I. 124 of 1992)
Refunds of contributions
of Schedule 6) as read with Chapter 16:06)
Commutation of pensions
Awards under Pensions (Supplementary) Acts
(Section 6 of Act No. 32 of 1971)
Funeral assistance
(Section 16(4A) of the Public Service (Pensions)
(Amendment) Regulations, 2001 (No.4)
State Service disability benefits
of Schedule 6) as read with Chapter 16:05)
Old age pensions
(Section 3 of Act No. 42 of 1979)
War pensions
(Section 41 of Chapter 11:14)
War victims compensation
War Veterans pensions
(Section 7 (1) of Act No. 4 of 1992 as read with
S.I. 280 of 1997)
Ex-Political Prisoners, Detainees and
Restrictees Pensions
Act (Chapter 17:10)
Carried forward
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
162,000
125,504
BUDGET
ESTIMATES
Amount
2012
US$
247,000
Amount
Amount
2013
2014
US$
US$
268,000
284,000
130,177,000
109,548,740
178,142,000
229,127,000
243,413,000
8,000
1,229,061
325,000
353,000
375,000
13,722,000
2,000
21,366,204
521
50,595,000
2,000
65,756,000
3,000
69,856,000
4,000
57,000
56,700
81,000
88,000
93,000
2,060,000
1,629,303
3,241,000
3,517,000
3,736,000
8,000
4,475
6,000
7,000
8,000
30,000
20,314
28,000
30,000
32,000
5,558,000
3,860,164
7,436,000
8,069,000
8,572,000
73,263,000
48,467,405
80,798,000
93,106,000
98,911,000
12,115,000
8,278,543
10,346,000
16,653,000
17,691,000
$237,162,000
$194,586,934
331,247,000
$416,977,000
$442,975,000
37
CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)
IV.
V.
VI.
VII.
Brought forward
AUDIT $52 000
(Section 105 (4) of the Constitution)
FINANCE $18 100 000
A. SERVICE OF DEBT
Interest
(Section 6 of Chapter 22:12; Section 8 of Chapter 22:13
and Section 5 of Chapter 23:10)
B. REPAYMENTS OF LOANS
Repayments
C. REFUNDS OF REVENUE
Refunds
JUSTICE AND LEGAL AFFAIRS $140 000
Chapter 7:08; Sections 76 (4) and 14a
of the Constitution; Section 5 of Chapter 10:18
and Section 7 (5) of Chapter 1:02)
JUDICIAL SERVICES COMMISSION $2 493 000
Chapter 7:08; Sections 76 (4) and 14a
of the Constitution; Section 5 of Chapter 10:18
and Section 7 (5) of Chapter 1:02)
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
237,162,000
194,586,934
BUDGET
ESTIMATES
Amount
2012
US$
331,247,000
Amount
Amount
2013
2014
US$
US$
416,977,000
442,975,000
40,000
26,961
52,000
57,000
60,000
40,000,000
34,932,600
18,000,000
41,000,000
52,000,000
100,000
13,409
100,000
101,000
50,669
140,000
152,000
161,000
997,000
1,244,231
2,493,000
2,708,000
2,874,000
$278,400,000
$230,854,804
$352,032,000
$460,894,000
$498,070,000
38
VOTE APPROPRIATIONS
No.
1.
2.
3.
4.
5.
6.
Title
Page
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
President and Cabinet - Vote 1

Office of the President and Cabinet
51
121,253,272
109,258,636
172,471,000
189,648,000
205,610,000
Prime Minister-Vote 2
Office of the Prime Minister
59
14,065,000
10,908,084
18,901,000
15,802,000
16,513,000
Parliament of Zimbabwe - Vote 3

Parliament of Zimbabwe
64
15,798,200
8,954,361
18,177,000
19,584,000
21,009,000
Minister of Public Service - Vote 4

Public Service
71
75,921,005
57,300,443
126,360,000
143,303,000
153,015,000
Minister of Defence - Vote 5

Defence
84
198,437,586
169,699,242
318,272,000
345,664,000
369,268,000
Minister of Finance - Vote 6 to 8

Finance
96
167,607,237
123,909,400
284,677,000
302,153,000
325,152,000
7.
Vote of Credit
103
8.
Audit
106
3,787,000
2,074,193
5,075,000
5,448,000
5,750,000
9.
Minister of Industry and Commerce - Vote 9

Industry and Commerce
111
4,298,000
3,816,872
9,087,000
9,296,000
9,717,000
Minister of Agriculture, Mechanisation and

Irrigation Development - Vote 10
Agriculture, Mechanisation and Irrigation
Development
124,210,800
100,600,968
226,791,000
260,883,000
283,452,000
117
5,175,000
$730,553,100
3,209,802
$589,732,001
6,921,000
$1,186,732,000
10,669,000
$1,302,450,000
11,403,000
$1,400,889,000
10.
11.
Minister of Mines and Mining Development - Vote 11

Mines and Mining Development
Carried forward
147
39
VOTE APPROPRIATIONS
No.
12.
13.
14.
15.
16.
17.
18.
19.
20.
Title
Page
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
730,553,100
589,732,001
BUDGET
ESTIMATES
Amount
2012
US$
1,186,732,000
Amount
Amount
2013
2014
US$
US$
1,302,450,000
1,400,889,000
Brought forward
Minister of Environment and Natural
Resources Management - Vote 12
Environment and Natural Resources Management
158
6,078,000
4,492,986
10,535,000
9,687,000
10,315,000
Minister of Transport and Infrastructural

Development- Vote 13
Transport and Infrastructural Development
164
74,424,500
25,137,677
109,477,000
127,288,000
150,529,000
Minister of Foreign Affairs - Vote 14

Foreign Affairs
177
77,060,000
49,235,436
73,672,000
79,261,000
85,556,000
Minister of Local Government,

Urban and Rural Development - Vote 15
Local Government, Urban and Rural Development
183
100,474,000
33,641,485
90,281,000
168,403,000
210,357,000
Minister of Health and Child Welfare -Vote 16

Health and Child Welfare
192
256,198,000
147,410,861
345,688,000
401,853,000
441,210,000
Minister of Education, Sport, Arts and Culture - Vote 17

Education, Sport, Arts and Culture
206
469,420,000
323,869,266
707,325,000
824,294,000
883,779,000
Minister of Higher and Tertiary Education - Vote 18

Higher and Tertiary Education
221
158,695,400
131,093,073
296,171,000
333,606,000
372,948,000
Minister of Youth Development, Indigenisation

and Empowerment - Vote 19
Youth Development, Indigenisation and
Empowerment
36,715,000
20,585,170
48,280,000
49,154,000
52,154,000
232
200,021,000
$2,109,639,000
165,683,397
$1,490,881,352
308,330,000
$3,176,491,000
347,251,000
$3,643,247,000
372,564,000
$3,980,301,000
Minister of Home Affairs - Vote 20

Home Affairs
Carried forward
239
40
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
2,109,639,000
1,490,881,352
BUDGET
ESTIMATES
Amount
2012
US$
3,176,491,000
Amount
Amount
2013
2014
US$
US$
3,643,247,000
3,980,301,000
No.
Title
21.
Brought forward
Minister of Justice and Legal Affairs - Vote 21
Justice and Legal Affairs
252
83,495,000
56,560,595
111,168,000
120,620,000
130,864,000
Minister of Media, Information and Publicity - Vote 22

Media, Information and Publicity
263
5,585,000
3,242,672
11,070,000
11,492,000
7,007,000
Minister of Small and Medium Enterprises

and Cooperative Development - Vote 23
Small and Medium Enterprises and
Cooperative Development
269
5,589,000
3,339,936
8,950,000
16,268,000
19,849,000
Minister of Energy and Power Development - Vote 24

Energy and Power Development
274
66,863,000
27,101,670
49,742,000
84,412,000
117,544,000
Minister of Economic Planning and

Investment Promotion - Vote 25
Economic Planning and Investment Promotion
279
2,129,000
1,485,675
2,762,000
2,982,000
3,180,000
Minister of Science and Technology

Development - Vote 26
Science and Technology Development
284
5,035,000
3,878,852
9,450,000
10,872,000
12,088,000
Minister of Women's Affairs, Gender and

Community Development - Vote 27
Women's Affairs, Gender and Community Development
290
6,857,000
3,343,644
10,063,000
9,813,000
10,456,000
296
16,632,000
$2,301,824,000
8,153,439
$1,597,987,835
33,655,000
3,413,351,000
38,921,000
$3,938,627,000
49,640,000
$4,330,929,000
22.
23.
24.
25.
26.
27.
28.
Minister of National Housing and Social

Amenities - Vote 28
National Housing and Social Amenities
Carried forward
Page
41
VOTE APPROPRIATIONS
No.
Title
Page
Brought forward
29.
30.
31.
32.
33.
34.
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
Amount
Amount
2011
2011
US$
US$
2,301,824,000
1,597,987,835
BUDGET
ESTIMATES
Amount
2012
US$
3,413,351,000
Amount
Amount
2013
2014
US$
US$
3,938,627,000
4,330,929,000
Minister of Water Resources

Development and Management -Vote 29
Water Resources Development and Management
301
36,982,000
12,779,182
71,125,000
103,700,000
120,058,000
Minister of Constitutional
and Parliamentary Affairs - Vote 30
Constitutional and Parliamentary Affairs
307
18,122,000
10,446,342
10,040,000
11,690,000
14,349,000
Minister of Tourism and Hospitality Industry - Vote 31

Tourism and Hospitality Industry
312
3,837,000
3,072,805
6,015,000
6,417,000
6,779,000
Minister of Labour and Social Services - Vote 32

Labour and Social Services
317
36,333,000
19,200,325
45,556,000
48,471,000
50,819,000
Minister of State Enterprises and Parastatals - Vote 33

State Enterprises and Parastatals
326
1,331,000
957,102
1,875,000
2,021,000
2,169,000
Minister of Information Communication

Technology - Vote 34
Information Communication Technology
331
7,624,000
2,411,739
9,423,000
11,021,000
13,374,000
$2,406,053,000
$1,646,855,330
$3,557,385,000
$4,121,947,000
$4,538,477,000
Carried forward
42
VOTE APPROPRIATIONS
No.
Title
Page
Brought forward
35.
36.
37.
38.
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
2,406,053,000
1,646,855,330
3,557,385,000
4,121,947,000
4,538,477,000
Minister of Public Works - Vote 35

Public Works
338
36,613,000
17,648,297
51,266,000
65,613,000
75,362,000
Minister of Regional Integration and

International Cooperation - Vote 36
Regional Integration and International Cooperation
343
1,662,000
1,063,931
2,378,000
1,967,000
2,085,000
Minister of Lands and Rural Resettlement - Vote 37

Lands and Rural Resettlement
348
7,757,000
6,630,801
14,124,000
17,823,000
21,524,000
Judicial Services Commission
354
15,515,000
5,857,184
22,815,000
27,756,000
30,482,000
Total
Summary:
Constitutional and Statutory Appropriations
Vote Appropriations
$2,467,600,000
278,400,000
2,467,600,000
2,746,000,000
43
$1,678,055,543
230,854,804
1,678,055,543
$1,908,910,347
$3,647,968,000
352,032,000
3,647,968,000
$4,000,000,000
$4,235,106,000
460,894,000
4,235,106,000
$4,696,000,000
$4,667,930,000
498,070,000
4,667,930,000
$5,166,000,000
44
45
46
47
48
49
50
President and Cabinet - Vote 1
VOTE 1. OFFICE OF THE PRESIDENT AND CABINET $172 471 000 (a)
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary to the President and Cabinet
REVISED
UNAUDITED
BUDGET
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
I. ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
3,285,000
2,027,871
3,426,000
Goods and services
40,039,272
41,315,811
39,368,000
Maintenance
1,886,000
2,148,175
2,241,000
Current transfers
42,516,000
48,980,843
79,292,000
Programmes
1,316,000
426,480
2,098,000
F.
G.
CAPITAL EXPENDITURE
Acquisition of fixed capital assets
Capital transfers
A.
B.
C.
II. STATE RESIDENCES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2013
2014
US$
US$
3,681,000
41,628,000
2,370,000
87,510,000
2,219,000
3,863,000
43,348,000
2,468,000
92,300,000
2,310,000
390,000
24,300,000
$113,732,272
74,895
9,150,000
$104,124,075
600,000
31,715,000
$158,740,000
705,000
36,617,000
$174,730,000
889,000
43,670,000
$188,848,000
1,044,000
3,442,000
630,000
1,044,159
2,260,329
713,649
2,149,000
5,507,000
1,030,000
2,350,000
5,826,000
1,087,000
2,493,000
6,066,000
1,133,000
2,405,000
$7,521,000
1,116,424
$5,134,561
5,045,000
$13,731,000
5,655,000
$14,918,000
7,070,000
$16,762,000
$121,253,272
$109,258,636
$172,471,000
$189,648,000
$205,610,000
51
VOTE 1. OFFICE OF THE PRESIDENT AND CABINET (continued)
DETAILS OF THE FOREGOING

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
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 material, supplies and services
Hospitality
Medical supplies and services
Office supplies and services
Rental and hire expenses
Training and development expenses
Domestic travel expenses
Foreign travel expenses
Utilities and other service charges
Chemicals, fertiliser and animal feeds
Financial transactions
Institutional provisions
Other goods and services not classified above
(b)
1,023,000
23,000
23,000
216,000
2,000,000
$3,285,000
761,333
141,248
80,527
364,763
680,000
$2,027,871
1,539,000
328,000
130,000
729,000
700,000
$3,426,000
1,683,000
359,000
142,000
797,000
700,000
$3,681,000
1,786,000
380,000
150,000
847,000
700,000
$3,863,000
1,625,000
15,000
750,000
10,000
229,000
8,585,373
35,000
925,000
26,027,899
542,000
5,000
24,000
116,000
1,150,000
$40,039,272
275,823
302
301,218
4,312
66,459
9,632,171
13,905
853,630
29,624,299
420,380
2,000,000
20,000
800,000
16,000
300,000
8,000,000
30,000
1,900,000
25,000,000
876,000
8,000
38,000
180,000
200,000
$39,368,000
2,115,000
21,000
846,000
17,000
317,000
8,459,000
32,000
2,009,000
26,435,000
926,000
9,000
40,000
191,000
211,000
$41,628,000
2,202,000
22,000
881,000
18,000
330,000
8,809,000
33,000
2,092,000
27,527,000
964,000
9,000
42,000
199,000
220,000
$43,348,000
52
47,450
68,815
7,047
$41,315,811

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.
I.D.
I.E.
Maintenance
Physical infrastructure
Technical and office equipment
Vehicles and mobile equipment
Fumigation and cleaning services
Fuel, oils and lubricants
Current transfers
District Development Fund
Food and Nutrition Council
National Economic Consultative Forum
Presidential Scholarships
Radiation Protection Authority
Scientific and Industrial Research and Development Centre
State Procurement Board
Special Services
Technology Information Pilot System
Programmes
Commissions, committees and special inquiries
Economic Research and Policy Analysis
HIV/AIDS awareness
Modernisation
Organ for national healing, reconciliation and integration
Presidential affairs
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
21,000
46,000
300,000
19,000
1,500,000
$1,886,000
19,953
6,493
276,586
2,058
1,843,085
$2,148,175
33,000
74,000
503,000
31,000
1,600,000
$2,241,000
35,000
78,000
532,000
33,000
1,692,000
$2,370,000
37,000
81,000
554,000
34,000
1,762,000
$2,468,000
10,478,000
469,000
143,000
3,000,000
419,000
2,887,000
325,000
24,673,000
122,000
$42,516,000
8,697,942
502,124
110,189
2,969,480
252,629
2,827,247
204,346
33,345,266
71,620
$48,980,843
16,735,000
806,000
243,000
2,000,000
782,000
5,402,000
513,000
52,671,000
140,000
$79,292,000
18,091,000
861,000
258,000
4,230,000
834,000
5,849,000
545,000
56,692,000
150,000
$87,510,000
19,137,000
903,000
271,000
4,405,000
873,000
6,194,000
571,000
59,788,000
158,000
$92,300,000
200,000
54,000
250,000
700,000
112,000
$1,316,000
76,225
7,320
96,659
190,572
55,704
$426,480
200,000
400,000
30,000
428,000
800,000
240,000
$2,098,000
212,000
423,000
32,000
452,000
846,000
254,000
$2,219,000
221,000
440,000
33,000
471,000
881,000
264,000
$2,310,000
53

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.F.
I.G.

Furniture and equipment
Construction works
Item not repeated (Vehicles, plant and mobile equipment)
(c)
Capital transfers
(d)
State Procurement Board
Special Services
Radiation Protection Authority
Item not repeated (Civil Service Housing)
105,000
200,000
85,000
$390,000
16,640,000
20,000
1,215,000
6,245,000
170,000
10,000
$24,300,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
74,895
200,000
400,000
235,000
470,000
292,000
597,000
$74,895
$600,000
$705,000
$889,000
6,075,000
17,500,000
400,000
1,015,000
12,600,000
200,000
20,600,000
450,000
1,217,000
14,100,000
250,000
25,800,000
600,000
820,000
16,150,000
300,000
$31,715,000
$36,617,000
$43,670,000
1,431,000
300,000
264,000
154,000
$2,149,000
1,565,000
328,000
289,000
168,000
$2,350,000
1,661,000
348,000
307,000
177,000
$2,493,000
320,000
2,645,000
100,000
10,000
$9,150,000
II. STATE RESIDENCES

9,224,895
II.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
956,000
36,000
41,000
11,000
$1,044,000
54
711,205
131,782
120,146
81,026
$1,044,159

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
Goods and services

Hospitality
Maintenance
Tools and implements
Construction works
(c)
600,000
2,000
300,000
5,000
50,000
1,284,000
30,000
120,000
150,000
71,000
28,000
2,000
800,000
$3,442,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
24,500
907,657
16,714
94,910
109,165
101,178
10,600
1,700
521,543
$2,260,329
970,000
4,000
490,000
8,000
81,000
2,000,000
48,000
200,000
243,000
115,000
45,000
3,000
1,300,000
$5,507,000
1,026,000
4,000
518,000
9,000
86,000
2,115,000
51,000
212,000
257,000
122,000
48,000
3,000
1,375,000
$5,826,000
1,068,000
4,000
539,000
9,000
90,000
2,202,000
53,000
221,000
268,000
127,000
50,000
3,000
1,432,000
$6,066,000
30,000
25,000
300,000
70,000
200,000
5,000
$630,000
1,000
5,700
332,237
39,649
334,063
1,000
$713,649
49,000
40,000
490,000
113,000
330,000
8,000
$1,030,000
52,000
42,000
517,000
119,000
349,000
8,000
$1,087,000
54,000
45,000
538,000
124,000
363,000
9,000
$1,133,000
45,000
2,360,000
$2,405,000
6,243
1,110,181
$1,116,424
45,000
5,000,000
$5,045,000
55,000
5,600,000
$5,655,000
70,000
7,000,000
$7,070,000
55
253,934
BUDGET
ESTIMATES
Amount
2012
US$
218,428

NOTES
(a)
(b)
(c)
The President's salary and allowances are permanently appropriated by section 31A(1) of the Constitution and Section 2 and 3 of the President's salary
and allowances Act, 1988. See Constitutional and Statutory Appropriation I which appears on page 51.
No funds shall be transferred from this subhead without prior Treasury Approval.
Provision caters for the following works:US$
Administration and General
100,000
Refurbishment of Munhumutapa Building
300,000
Refurbishment of other buildings
400,000
State Residences
Construction and refurbishment of state residences
(d)
5,000,000
Provision caters for the following works:Radiation Protection Authority

200,000

Roads regravelling
Road maintenance equipment
Bridge construction
Borehole drilling
Procurement of drilling equipment
Total
5,000,000
6,500,000
2,000,000
2,000,000
2,000,000
17,500,000

Biotechnology building
Total
15,000
1,000,000
1,015,000
56

US$
Special Services
Vehicles
Construction works
Total
600,000
500,000
4,000,000
5,100,000
Below is the economic classification for the Vote

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
51,642,272
4,329,000
43,481,272
2,516,000
1,316,000
49,936,474
3,072,030
43,576,140
2,861,824
426,480
55,819,000
5,575,000
44,875,000
3,271,000
2,098,000
59,161,000
6,031,000
47,454,000
3,457,000
2,219,000
61,681,000
6,356,000
49,414,000
3,601,000
2,310,000
Current transfers
42,516,000
48,980,843
79,292,000
87,510,000
92,300,000
Capital expenditure
Capital transfers
27,095,000
2,795,000
24,300,000
10,341,319
1,191,319
9,150,000
37,360,000
5,645,000
31,715,000
42,977,000
6,360,000
36,617,000
51,629,000
7,959,000
43,670,000
121,253,272
109,258,636
172,471,000
189,648,000
205,610,000
TOTAL
57
58
Prime Minister - Vote 2
VOTE 2. OFFICE OF THE PRIME MINISTER $18 901 000

Items under which this vote will be accounted for by the Secretary to the Prime Minister
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2013
2014
US$
US$
388,000
9,406,000
600,000
550,000
385,231
7,486,841
753,995
104,698
771,000
13,045,000
1,185,000
3,500,000
843,000
12,738,000
1,148,000
633,000
895,000
13,264,000
1,196,000
658,000
3,121,000
$14,065,000
2,177,319
$10,908,084
400,000
$18,901,000
440,000
$15,802,000
500,000
$16,513,000
435,000
83,000
35,000
218,000
$771,000
476,000
91,000
38,000
238,000
$843,000
505,000
96,000
40,000
254,000
$895,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
267,000
4,000
5,000
112,000
$388,000
59
216,176
39,693
15,699
113,663
$385,231
VOTE 2. OFFICE OF THE PRIME MINISTER (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
Goods and services

Education materials
Hospitality
Maintenance
Programmes
Vision Zimbabwe
Brand Zimbabwe
Policy Coordination
Public Private Partnerships
1,000,000
3,000
535,000
10,000
325,000
1,420,000
20,000
850,000
5,000,000
128,000
5,000
10,000
100,000
$9,406,000
10,000
10,000
317,000
5,000
258,000
$600,000
200,000
300,000
50,000
$550,000
60
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
218,119
218,307
63,468
762,121
6,608
839,301
5,294,148
47,743
2,457
34,569
$7,486,841
2,700
9,027
158,969
583,299
$753,995
104,698
$104,698
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,020,000
3,000
550,000
7,000
200,000
2,115,000
50,000
1,740,000
7,000,000
120,000
5,000
35,000
200,000
$13,045,000
1,079,000
3,000
582,000
8,000
212,000
2,236,000
53,000
1,808,000
6,377,000
127,000
5,000
37,000
211,000
$12,738,000
1,124,000
3,000
606,000
8,000
221,000
2,328,000
55,000
1,883,000
6,640,000
132,000
5,000
39,000
220,000
$13,264,000
10,000
15,000
300,000
10,000
850,000
$1,185,000
11,000
16,000
317,000
11,000
793,000
$1,148,000
12,000
17,000
330,000
12,000
825,000
$1,196,000
200,000
300,000
2,900,000
100,000
$3,500,000
211,000
317,000
220,000
330,000
105,000
$633,000
108,000
$658,000
VOTE 2. OFFICE OF THE PRIME MINISTER (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.

Construction works
121,000
3,000,000
$3,121,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
62,220
2,115,099
$2,177,319
BUDGET
ESTIMATES
Amount
2012
US$
200,000
200,000
$400,000
Amount
Amount
2013
2014
US$
US$
240,000
200,000
$440,000
300,000
200,000
$500,000
NOTES
(a)
No funds shall be transfered from this subhead without prior Treasury Approval.

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
10,944,000
388,000
9,406,000
600,000
550,000
8,730,765
385,231
7,486,841
753,995
104,698
18,501,000
771,000
13,045,000
1,185,000
3,500,000
15,362,000
843,000
12,738,000
1,148,000
633,000
16,013,000
895,000
13,264,000
1,196,000
658,000
Capital expenditure
3,121,000
2,177,319
400,000
440,000
500,000
14,065,000
10,908,084
18,901,000
15,802,000
16,513,000
TOTAL
61
62
63
Parliament of Zimbabwe - Vote 3
VOTE 3. PARLIAMENT OF ZIMBABWE $18 177 000 (a)

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

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
II. PARLIAMENT
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
Capital transfers
TOTAL
Amount
Amount
2013
2014
US$
US$
986,000
1,823,000
659,000
218,000
930,297
1,012,418
469,256
206,000
1,647,000
1,824,000
743,000
218,000
1,801,000
1,902,000
789,000
231,000
1,911,000
1,981,000
821,000
241,000
221,200
$3,907,200
197,962
$2,815,933
1,500,000
$5,932,000
1,700,000
$6,423,000
2,200,000
$7,154,000
5,789,000
802,000
2,444,616
387,625
5,000,000
3,037,987
4,700,000
520,000
25,000
6,800,000
5,141,000
550,000
26,000
7,214,000
5,454,000
574,000
28,000
7,509,000
300,000
$11,891,000
268,200
$6,138,428
200,000
$12,245,000
230,000
$13,161,000
290,000
$13,855,000
$19,584,000
$21,009,000
$15,798,200
64
$8,954,361
$18,177,000
VOTE 3. PARLIAMENT OF ZIMBABWE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Education supplies and services
Hospitality
Item not repeated (Military procurements, supplies)
(b)
851,000
25,000
27,000
83,000
$986,000
596,352
119,327
79,177
135,441
$930,297
1,021,000
233,000
152,000
241,000
$1,647,000
1,117,000
255,000
167,000
262,000
$1,801,000
1,185,000
271,000
177,000
278,000
$1,911,000
666,000
6,000
28,000
6,000
129,000
70,000
350,000
140,000
230,000
133,000
3,000
55,000
2,000
5,000
$1,823,000
184,861
530,000
30,000
50,000
100,000
108,000
100,000
193,000
210,000
273,000
130,000
25,000
55,000
20,000
560,000
32,000
53,000
106,000
114,000
106,000
204,000
222,000
290,000
140,000
26,000
28,000
21,000
585,000
33,000
55,000
110,000
119,000
110,000
212,000
231,000
301,000
143,000
27,000
33,000
22,000
$1,824,000
$1,902,000
$1,981,000
65
14,050
36,949
40,612
78,939
35,993
207,496
274,891
80,655
24,417
33,555
$1,012,418

REVISED
BUDGET
ESTIMATE
Amount
2011
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
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
300,000
80,000
120,000
30,000
4,000
120,000
5,000
$659,000
156,088
23,207
143,623
3,349
680
138,674
3,635
$469,256
300,000
59,000
190,000
30,000
4,000
155,000
5,000
$743,000
317,000
62,000
205,000
32,000
4,000
164,000
5,000
$789,000
331,000
65,000
210,000
33,000
5,000
171,000
6,000
$821,000
$218,000
$206,000
$218,000
$231,000
$241,000
221,200
197,962
$221,200
$197,962
250,000
1,250,000
$1,500,000
300,000
1,400,000
$1,700,000
400,000
1,800,000
$2,200,000
4,353,000
12,000
13,000
1,411,000
$5,789,000
1,296,909
57,459
40,371
1,049,877
$2,444,616
2,448,000
79,000
115,000
2,058,000
$4,700,000
2,678,000
87,000
126,000
2,250,000
$5,141,000
2,841,000
92,000
133,000
2,388,000
$5,454,000
350,000
452,000
$802,000
28,222
359,403
$387,625
70,000
450,000
$520,000
74,000
476,000
$550,000
77,000
497,000
$574,000
$25,000
$26,000
$28,000
(c)
II. PARLIAMENT
II.A.
II.B.
II.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
(b)
Maintenance
66

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.D.
II.E.
Programmes
Constituency Information Centers
Select committees
Sessional expenses
Women Parliamentary Caucus committee
Capital transfers
Vehicle Loan Scheme
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
300,000
3,496,000
1,204,000
17,774
1,533,593
1,486,620
$5,000,000
$300,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$3,037,987
300,000
3,700,000
2,700,000
100,000
$6,800,000
317,000
3,913,000
2,878,000
106,000
$7,214,000
331,000
4,086,000
2,982,000
110,000
$7,509,000
$268,200
$200,000
$230,000
$290,000
NOTES
(a)
(b)
(c)
The Clerk of Parliament will also account for Constitutional and Statutory Appropriation II which appears on page 64.
No funds shall be transferred from this subhead without prior Treasury approval.
Provision caters for the rehabilitation of buildings.
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
15,059,000
6,775,000
2,625,000
659,000
5,000,000
8,282,199
3,374,913
1,400,043
469,256
3,037,987
16,259,000
6,347,000
2,344,000
768,000
6,800,000
17,423,000
6,942,000
2,452,000
815,000
7,214,000
18,278,000
7,365,000
2,555,000
849,000
7,509,000
Current transfers
218,000
206,000
218,000
231,000
241,000
Capital expenditure
Capital transfers
521,200
221,200
300,000
466,162
197,962
268,200
1,700,000
1,500,000
200,000
1,930,000
1,700,000
230,000
2,490,000
2,200,000
290,000
15,798,200
8,954,361
18,177,000
19,584,000
21,009,000
TOTAL
67
68
69
70
Minister of Public Service - Vote 4
VOTE 4. PUBLIC SERVICE $126 360 000 (a)

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

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

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
III. PENSIONS
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
Amount
Amount
2013
2014
US$
US$
60,014,000
580,000
172,000
590,000
1,215,000
46,992,069
340,787
81,932
489,675
430,135
104,265,000
578,000
164,000
880,000
856,000
118,779,000
611,000
173,000
919,000
905,000
126,025,000
641,000
182,000
969,000
942,000
140,000
33,498
$62,711,000
$48,368,096
115,000
200,000
$107,058,000
140,000
800,000
$122,327,000
170,000
1,500,000
$130,429,000
1,741,000
2,256,000
450,000
1,910,000
1,560,764
1,207,749
489,037
1,495,996
3,508,000
2,535,000
679,000
1,220,000
3,837,000
2,663,000
718,000
1,321,000
4,071,000
2,800,000
750,000
1,322,000
100,000
$6,457,000
29,977
$4,783,523
330,000
$8,272,000
350,000
$8,889,000
380,000
$9,323,000
859,000
524,000
112,000
3,000
732,878
198,017
48,263
1,533,000
654,000
112,000
2,000
1,676,000
692,000
118,000
2,000
1,778,000
720,000
123,000
2,000
435,005
$1,933,005
429,985
$1,409,143
600,000
$2,901,000
700,000
$3,188,000
900,000
$3,523,000
71
VOTE 4. PUBLIC SERVICE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
D.
IV. SALARY SERVICE BUREAU

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
V. TRAINING CENTRES
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,135,000
578,000
79,000
2,000
1,054,332
247,804
47,272
2,225,000
662,000
76,000
2,000
2,434,000
699,000
80,000
2,000
2,582,000
731,000
84,000
2,000
20,000
$1,814,000
18,984
$1,368,392
600,000
$3,565,000
700,000
$3,915,000
900,000
$4,299,000
1,089,000
906,000
132,000
364,000
915,077
206,290
42,180
170,355
1,742,000
1,015,000
240,000
767,000
1,905,000
1,073,000
255,000
811,000
2,021,000
1,120,000
265,000
845,000
515,000
$3,006,000
37,387
$1,371,289
800,000
$4,564,000
940,000
$4,984,000
1,190,000
$5,441,000
$75,921,005
$57,300,443
$126,360,000
$143,303,000
$153,015,000
72

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
National Social Security Authority
Premier Service Medical Aid Society
Funeral expenses
Goods and services
Hospitality
(b)
350,000
13,000
14,000
37,000
24,000,000
35,000,000
600,000
$60,014,000
232,216
48,194
43,675
46,036
14,331,317
31,890,631
400,000
$46,992,069
404,000
108,000
84,000
69,000
23,000,000
80,000,000
600,000
$104,265,000
442,000
118,000
92,000
75,000
30,492,000
86,908,000
652,000
$118,779,000
469,000
125,000
98,000
80,000
32,334,000
92,227,000
692,000
$126,025,000
205,000
6,000
2,000
4,000
50,000
50,000
30,000
80,000
100,000
9,000
3,000
40,000
1,000
$580,000
43,982
196,000
2,000
4,500
3,200
48,000
71,000
49,000
71,000
87,000
8,000
1,000
36,000
1,300
$578,000
207,000
2,000
5,000
4,000
51,000
75,000
52,000
75,000
92,000
8,000
1,000
38,000
1,000
$611,000
216,000
3,000
6,000
5,000
53,000
78,000
54,000
78,000
96,000
9,000
2,000
40,000
1,000
$641,000
73
1,239
47,331
39,790
20,715
79,519
74,166
7,085
498
26,272
190
$340,787

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.
I.D.
Maintenance
Item not repeated (Other items not included above)
Current transfers
Training Loan Fund
I.E. Programmes
HIV/AIDS awareness
Image building and promotion
National Joint Negotiating Council
RBM - Personnel Performance System
Public service reform strategy
Pension reforms
Item not repeated (Payroll and skills audit)
I.F.
I.G.

Construction works
(c)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
10,000
6,000
50,000
5,000
100,000
1,000
$172,000
2,220
2,107
2,048
674
74,883
8,000
6,000
48,000
6,000
96,000
8,000
6,000
51,000
6,000
102,000
9,000
7,000
53,000
7,000
106,000
$81,932
$164,000
$173,000
$182,000
500,000
90,000
$590,000
419,515
70,160
$489,675
800,000
80,000
$880,000
834,000
85,000
$919,000
881,000
88,000
$969,000
5,000
555
60,000
1,000,000
30,479
393,597
100,000
50,000
$1,215,000
4,404
1,100
$430,135
5,000
71,000
50,000
400,000
240,000
90,000
5,000
75,000
53,000
423,000
254,000
95,000
6,000
78,000
55,000
440,000
264,000
99,000
$856,000
$905,000
$942,000
60,000
80,000
$140,000
33,498
65,000
50,000
$115,000
80,000
60,000
$140,000
95,000
75,000
$170,000
$200,000
$800,000
$1,500,000
Capital Transfers
ZIPAM
74
$33,498

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
II. PUBLIC SERVICE COMMISSION

II.A.
II.B.
II.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
Maintenance
(b)
1,488,000
43,000
48,000
162,000
$1,741,000
1,052,180
186,482
140,086
182,016
$1,560,764
2,139,000
451,000
322,000
596,000
$3,508,000
2,339,000
493,000
352,000
653,000
$3,837,000
2,482,000
524,000
374,000
691,000
$4,071,000
490,000
2,000
8,000
3,000
220,000
1,090,000
40,000
150,000
90,000
10,000
33,000
110,000
10,000
$2,256,000
144,898
545,000
2,000
4,000
3,000
200,000
1,404,500
35,000
95,000
132,000
4,000
5,000
105,000
500
$2,535,000
566,000
2,000
4,000
3,000
210,000
1,480,000
37,000
100,000
140,000
4,000
5,000
111,000
1,000
$2,663,000
600,000
3,000
5,000
4,000
220,000
1,551,000
39,000
105,000
145,000
5,000
6,000
116,000
1,000
$2,800,000
3,198
349,678
13,000
20,000
130,000
5,000
11,000
500,000
14,000
21,000
137,000
5,000
12,000
529,000
15,000
22,000
143,000
6,000
13,000
551,000
$489,037
$679,000
$718,000
$750,000
15,000
50,000
100,000
5,000
20,000
250,000
10,000
$450,000
75
195
54,993
795,261
26,312
55,020
62,855
2,893
10,909
54,323
90
$1,207,749
7,319
16,003
112,839

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.D.
II.E.
Programmes
Civil Service Bus Fund
HIV/AIDS awareness
Items not Repeated
(d)

900,000
10,000
1,000,000
$1,910,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
562,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,200,000
20,000
1,300,000
21,000
1,300,000
22,000
933,996
$1,495,996
$1,220,000
$1,321,000
$1,322,000
$100,000
$29,977
$330,000
$350,000
$380,000
765,000
31,000
34,000
29,000
$859,000
529,529
100,929
94,814
7,606
$732,878
1,068,000
225,000
207,000
33,000
$1,533,000
1,167,000
246,000
227,000
36,000
$1,676,000
1,238,000
261,000
240,000
39,000
$1,778,000
158,000
1,000
1,000
170,000
21,000
20,000
60,000
4,000
2,000
2,000
85,000
$524,000
70,558
150,000
1,000
1,000
150,000
138,000
20,000
60,000
10,000
2,000
2,000
120,000
$654,000
159,000
1,000
1,000
159,000
146,000
21,000
63,000
11,000
2,000
2,000
127,000
$692,000
165,000
1,000
2,000
165,000
151,000
22,000
66,000
11,000
3,000
2,000
132,000
$720,000
III. PENSIONS OFFICE

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

(b)
76
50,937
11,928
4,105
27,161
33,328
$198,017

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.C.
III.D.
III.E.
Maintenance
20,000
30,000
20,000
2,000
40,000
$112,000
Programmes
HIV/AIDS awareness
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
7,661
24,210
16,392
$48,263
$3,000

BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
20,000
30,000
20,000
2,000
40,000
$112,000
21,000
32,000
21,000
2,000
42,000
$118,000
22,000
33,000
22,000
2,000
44,000
$123,000
$2,000
$2,000
$2,000
$435,005
$429,985
$600,000
$700,000
$900,000
895,000
34,000
38,000
168,000
$1,135,000
744,259
139,176
137,997
32,900
$1,054,332
1,541,000
322,000
311,000
51,000
$2,225,000
1,685,000
352,000
340,000
57,000
$2,434,000
1,788,000
374,000
360,000
60,000
$2,582,000
56,000
2,000
2,000
400,000
5,000
6,000
30,000
10,000
2,000
4,000
60,000
1,000
$578,000
34,746
2,000
58,000
5,000
2,000
344,000
103,000
20,000
23,000
10,000
1,000
3,000
92,000
1,000
$662,000
61,000
5,000
2,000
364,000
109,000
21,000
24,000
11,000
1,000
3,000
97,000
1,000
$699,000
64,000
6,000
3,000
379,000
113,000
22,000
25,000
11,000
2,000
4,000
101,000
1,000
$731,000
IV. SALARY SERVICE BUREAU

IV.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IV.B. Goods and services
(b)
77
121,979
18,113
11,876
3,100
55,990
$247,804

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IV.C. Maintenance
7,000
7,000
14,000
3,000
3,000
45,000
$79,000
IV.D. Programmes
HIV/AIDS awareness
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
4,999
1,071
3,256
2,995
34,951
$47,272
$2,000
IV.E. Acquisition of fixed capital assets

BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
7,000
6,000
10,000
2,000
7,000
44,000
$76,000
7,000
6,000
11,000
2,000
7,000
47,000
$80,000
8,000
7,000
11,000
2,000
8,000
48,000
$84,000
$2,000
$2,000
$2,000
$20,000
$18,984
$600,000
$700,000
$900,000
976,000
45,000
52,000
16,000
$1,089,000
749,437
76,782
72,805
16,053
$915,077
1,099,000
320,000
291,000
32,000
$1,742,000
1,202,000
350,000
319,000
34,000
$1,905,000
1,276,000
371,000
338,000
36,000
$2,021,000
V. TRAINING CENTRES
V.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
78

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
V.B.
V.C.
V.D.
V.E.
Goods and services

Hospitality
160,000
70,000
3,000
5,000
80,000
111,000
30,000
110,000
10,000
226,000
1,000
100,000
$906,000
Maintenance
Programmes
HIV/AIDS awareness
Capacity Building for Heads of Institutes
Public Service Mandatory Courses
Vehicles, plant and mobile equipment
Construction works
(c)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
19,656
632
21,620
31,229
22,129
27,846
46,487
36,691
$206,290
Amount
Amount
2013
2014
US$
US$
153,000
66,000
3,000
4,000
77,000
106,000
29,000
150,000
10,000
216,000
1,000
200,000
$1,015,000
162,000
70,000
3,000
4,000
81,000
112,000
31,000
159,000
11,000
228,000
1,000
211,000
$1,073,000
168,000
73,000
4,000
5,000
85,000
117,000
32,000
165,000
12,000
238,000
1,000
220,000
$1,120,000
106,000
51,000
11,000
85,000
2,000
$255,000
110,000
53,000
12,000
88,000
2,000
$265,000
10,000
50,000
10,000
60,000
2,000
$132,000
$42,180
100,000
48,000
10,000
80,000
2,000
$240,000
4,000
60,000
300,000
$364,000
59,680
110,675
$170,355
10,000
57,000
700,000
$767,000
11,000
60,000
740,000
$811,000
11,000
63,000
771,000
$845,000
80,000
37,387
435,000
$515,000
$37,387
150,000
150,000
500,000
$800,000
170,000
170,000
600,000
$940,000
220,000
220,000
750,000
$1,190,000
79
4,091
7,235
7,704
23,150
BUDGET
ESTIMATES
Amount
2012
US$

NOTES
(a)
(b)
(c)
The Secretary for Public Service will also account for Constitutional and Statutory Appropriation III which appears on page96.
Provision caters for construction and rehabilitation works as follows:
US$
Kaguvi Building
50,000
Training Centres
Senga kitchen and dining
Murewa administration block and toilets
Domboshava staff houses
Computer laboratories
Esikhoveni staff toilets
Total
120,000
120,000
70,000
120,000
70,000
500,000
US$
(d)
Items not repeated:

Human Resources Management Information Systems
Skills retention fund
100,000
900,000
80

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditures
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditures
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
74,121,000
64,838,000
4,844,000
945,000
3,494,000
56,260,937
51,255,120
2,200,647
708,684
2,096,486
122,835,000
113,273,000
5,444,000
1,271,000
2,847,000
138,754,000
128,631,000
5,738,000
1,344,000
3,041,000
147,006,000
136,477,000
6,012,000
1,404,000
3,113,000
590,000
489,675
880,000
919,000
969,000
1,210,005
1,210,005
549,831
549,831
2,645,000
2,445,000
200,000
3,630,000
2,830,000
800,000
5,040,000
3,540,000
1,500,000
75,921,005
57,300,443
126,360,000
143,303,000
153,015,000
81
82
83
Minister of Defence - Vote 5
VOTE 5. DEFENCE $318 272 000

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

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
2013
2014
US$
US$
1,434,586
3,809,986
841,914
6,881,000
442,100
1,323,339
5,162,164
872,362
12,719,000
299,115
2,292,000
6,442,000
1,858,000
14,000,000
7,200,000
2,507,000
6,811,000
1,966,000
14,000,000
7,713,000
2,659,000
7,090,000
2,047,000
14,315,000
8,074,000
810,000
195,000
$14,414,586
400,393
195,000
$20,971,373
810,000
600,000
$33,202,000
930,000
850,000
$34,777,000
1,165,000
1,150,000
$36,500,000
110,970,000
27,759,000
7,086,000
100,000
98,814,923
17,650,265
6,883,730
30,000
191,387,000
30,702,000
10,068,000
100,000
209,329,000
32,213,000
10,647,000
106,000
222,088,000
33,811,000
11,087,000
110,000
8,245,000
$154,160,000
2,637,750
$126,016,668
11,100,000
$243,357,000
13,200,000
$265,495,000
17,100,000
$284,196,000
84
VOTE 5. DEFENCE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
D.
III. AIRFORCE OF ZIMBABWE

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
13,399,000
11,672,000
2,582,000
23,000
12,570,986
7,124,150
2,074,272
23,000
23,111,000
12,466,000
3,256,000
50,000
25,278,000
13,180,000
3,441,000
53,000
26,818,000
13,727,000
3,582,000
55,000
2,187,000
$29,863,000
918,793
$22,711,201
2,830,000
$41,713,000
3,440,000
$45,392,000
4,390,000
$48,572,000
$198,437,586
$169,699,242
$318,272,000
$345,664,000
$369,268,000
1,465,000
403,000
365,000
59,000
$2,292,000
1,602,000
441,000
399,000
65,000
$2,507,000
1,700,000
468,000
423,000
68,000
$2,659,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
1,292,586
55,000
63,000
24,000
$1,434,586
85
893,350
186,039
173,343
70,607
$1,323,339

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Military procurement
Maintenance
Item not repeated (Plant, machinery and fixed equipment)
Current transfers
War Veterans Administration
Items not repeated
(b)
(c)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
395,486
2,000
240,000
54,500
158,500
269,000
257,700
562,000
752,800
31,000
14,000
7,000
3,000
1,042,000
21,000
$3,809,986
508,749
1,968
137,070
67,598
173,860
802,117
225,566
597,641
1,011,921
17,955
85,000
664
178,772
551,168
802,115
$5,162,164
626,000
6,000
169,000
79,000
259,000
937,000
283,000
867,000
1,062,000
157,000
238,000
1,000
99,000
1,586,000
73,000
$6,442,000
662,000
6,000
178,000
84,000
274,000
991,000
299,000
916,000
1,123,000
166,000
252,000
1,000
105,000
1,677,000
77,000
$6,811,000
689,000
7,000
185,000
87,000
285,000
1,032,000
311,000
954,000
1,169,000
173,000
262,000
1,000
109,000
1,746,000
80,000
$7,090,000
239,550
25,000
191,306
6,368
369,690
10,000
$841,914
151,164
37,287
353,719
6,175
324,017
254,000
48,000
676,000
11,000
869,000
269,000
51,000
715,000
12,000
919,000
280,000
53,000
745,000
12,000
957,000
$872,362
$1,858,000
$1,966,000
$2,047,000
12,719,000
14,000,000
14,000,000
14,315,000
$12,719,000
$14,000,000
$14,000,000
$14,315,000
6,819,000
62,000
$6,881,000
86

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.
I.F.
I.G.
Programmes
Defence programmes
National Mine Clearance
National Defence College
Foreign services
Construction works
(d)
Capital Transferes
National Defence College
Item not repeated (Civil service housing)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
257,300
184,800
244,415
54,700
$442,100
$299,115
205,000
105,000
500,000
$810,000
222,182
178,211
$400,393
195,000
$195,000
195,000
$195,000
94,152,000
7,063,000
7,728,000
2,027,000
$110,970,000
66,814,145
15,134,445
14,106,876
2,759,457
$98,814,923
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,200,000
500,000
2,000,000
3,500,000
$7,200,000
1,269,000
529,000
2,115,000
3,800,000
$7,713,000
1,321,000
551,000
2,202,000
4,000,000
$8,074,000
60,000
50,000
700,000
$810,000
70,000
60,000
800,000
$930,000
90,000
75,000
1,000,000
$1,165,000
600,000
850,000
1,150,000
$600,000
$850,000
$1,150,000
124,936,000
31,457,000
31,006,000
3,988,000
$191,387,000
136,648,000
34,406,000
33,913,000
4,362,000
$209,329,000
144,977,000
36,503,000
35,980,000
4,628,000
$222,088,000
II. ZIMBABWE NATIONAL ARMY

II.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
87

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
II.E.
Goods and services

Hospitality
Maintenance
Current transfers
Welfare and Benevolent Fund
Construction works
(d)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
143,000
113,000
24,000
1,788,000
4,000,000
935,000
112,000
525,000
300,000
200,000
591,000
69,000
1,000
18,458,000
500,000
$27,759,000
164,913
22,533
20,976
218,299
2,234,547
194,572
77,989
243,638
480,965
329,299
297,662
16,476
12,491
13,062,944
272,961
$17,650,265
636,000
60,000
70,000
1,305,000
5,000,000
473,000
245,000
359,000
532,000
310,000
1,130,000
37,000
60,000
20,056,000
429,000
$30,702,000
673,000
63,000
74,000
1,380,000
5,287,000
500,000
259,000
380,000
563,000
328,000
1,195,000
39,000
63,000
20,955,000
454,000
$32,213,000
701,000
66,000
77,000
1,437,000
5,506,000
521,000
270,000
396,000
586,000
342,000
1,244,000
41,000
66,000
22,085,000
473,000
$33,811,000
420,000
20,000
1,000,000
85,000
16,000
5,545,000
$7,086,000
116,088
9,243
1,219,105
17,341
15,010
5,506,943
$6,883,730
782,000
33,000
2,066,000
70,000
67,000
7,050,000
$10,068,000
827,000
35,000
2,185,000
74,000
71,000
7,455,000
$10,647,000
862,000
36,000
2,275,000
77,000
74,000
7,763,000
$11,087,000
$100,000
$30,000
$100,000
$106,000
$110,000
2,637,750
$2,637,750
600,000
900,000
9,600,000
$11,100,000
700,000
1,000,000
11,500,000
$13,200,000
800,000
1,300,000
15,000,000
$17,100,000
500,000
700,000
7,045,000
$8,245,000
88

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
III. AIRFORCE OF ZIMBABWE

Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.
III.C.
Goods and services

Hospitality
Other goods and services
Maintenance
(a)
12,074,000
465,000
498,000
362,000
$13,399,000
8,246,006
1,745,276
1,568,490
1,011,214
$12,570,986
14,908,000
3,631,000
3,468,000
1,104,000
$23,111,000
16,305,000
3,972,000
3,794,000
1,207,000
$25,278,000
17,299,000
4,214,000
4,025,000
1,280,000
$26,818,000
121,000
2,000
3,000
1,850,000
4,500,000
91,000
50,000
1,200,000
83,000
121,000
303,000
6,000
3,294,000
2,000
46,000
$11,672,000
57,779
1,130
10,253
375,977
3,619,555
65,598
33,981
168,504
231,013
225,433
126,694
790
2,143,183
2,445
61,815
$7,124,150
500,000
2,000
20,000
800,000
5,500,000
130,000
70,000
300,000
250,000
300,000
593,000
6,000
3,885,000
10,000
100,000
$12,466,000
529,000
2,000
21,000
846,000
5,816,000
137,000
74,000
317,000
264,000
317,000
627,000
6,000
4,108,000
11,000
105,000
$13,180,000
551,000
5,000
22,000
881,000
6,056,000
143,000
77,000
330,000
275,000
330,000
653,000
6,000
4,278,000
11,000
109,000
$13,727,000
91,000
23,000
607,000
61,000
17,000
1,783,000
$2,582,000
85,211
7,500
481,207
49,236
10,539
1,440,579
$2,074,272
400,000
24,000
750,000
64,000
18,000
2,000,000
$3,256,000
422,000
25,000
793,000
68,000
19,000
2,114,000
$3,441,000
439,000
26,000
825,000
71,000
20,000
2,201,000
$3,582,000
89

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.D.
III.E.
Current transfers
Welfare and Benevolent Fund
Construction works
$23,000
150,000
300,000
1,737,000
$2,187,000
(d)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
$23,000
$50,000
$53,000
$55,000
918,793
$918,793
200,000
400,000
2,230,000
$2,830,000
250,000
490,000
2,700,000
$3,440,000
300,000
590,000
3,500,000
$4,390,000
NOTES
(a)
(b)
This fund is administered by a board of members appointed by the Secretaries for Defence and Finance.
US$
(c)
Items not repeated: Defence Procurement Fund

Regional peacekeeping
(d)
Provision caters for construction works under the following departments:
31,000
31,000
US$

Rehabilitation of Defence House
700,000
Zimbabwe National Army

Zimbabwe Military Academy
Construction of cadet accommodation
11 CBT GP
Construction of individual toilets
52 Infantry Batallion
Completion of MK blocks
42 Infantry Batallion
Sewer construction
31 CBT GP
Sewer resuscitation
1,500,000
100,000
300,000
280,000
24,000
90
Amount
Amount
2013
2014
US$
US$

US$
41 CBT GP
Sewer resuscitation
28,000
Dzivaresekwa Housing Project

Warrant Officers and Sergeant's mess
General Officers' houses
Imbizo sample houses
4,765,000
1,500,000
800,000
113,000
Rehabilitation of land sites

Drilling of boreholes
Parachute regiment-Sewer Resuscitation
Total
100,000
50,000
40,000
9,600,000
Airforce of Zimbabwe
Airforce Headquarters
Resurfacing of road and car park
Drilling of boreholes
Rehabilitation of institutional houses
Total
94,000
56,000
120,000
270,000
Manyame Airbase
Borehole drilling
Rehabilitation of single quarters
Water pipes and pump station
Safety Equipment hanger
Bently and H block
Street lighting
Total
90,000
75,000
50,000
50,000
40,000
20,000
325,000
Field Air Force Base

Rehabilitation of sewer
Construction of R31 flats
Borehole drilling
Rehabilitation of RTS kitchen
Rehabilitation of Bulk Fuel Installation
Street and security lighting
Construction of gallery range
Total
500,000
150,000
50,000
50,000
40,000
20,000
75,000
885,000
91

US$
Thornhill Airbase
Sewer upgrading
Borehole drilling
Rehabilitation of K8 simulator
Street and security lighting
Bomb dump traverses
Total
80,000
40,000
15,000
15,000
600,000
750,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
179,996,586
125,803,586
43,240,986
10,509,914
442,100
152,775,306
112,709,248
29,936,579
9,830,364
299,115
288,782,000
216,790,000
49,610,000
15,182,000
7,200,000
313,085,000
237,114,000
52,204,000
16,054,000
7,713,000
330,983,000
251,565,000
54,628,000
16,716,000
8,074,000
7,004,000
12,772,000
14,150,000
14,159,000
14,480,000
11,437,000
11,242,000
195,000
4,151,936
3,956,936
195,000
15,340,000
14,740,000
600,000
18,420,000
17,570,000
850,000
23,805,000
22,655,000
1,150,000
198,437,586
169,699,242
318,272,000
345,664,000
369,268,000
92
93
94
95
Minister of Finance - Vote 6
VOTE 6. FINANCE $284 677 000 (a)

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

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
2013
2014
US$
US$
672,000
4,024,000
622,000
112,096,000
5,605,000
56,937
713,334
2,716,074
371,888
94,541,383
3,227,327
1,230,000
3,595,000
484,000
163,556,000
3,675,000
62,000,000
1,345,000
3,800,000
512,000
154,137,000
3,885,000
90,994,000
1,427,000
3,956,000
532,000
160,704,000
4,045,000
90,998,000
120,000
23,775,300
19,320,000
$166,291,237
82,059
16,625,300
5,320,000
$123,597,365
300,000
36,840,000
12,000,000
$283,680,000
350,000
46,050,000
450,000
61,850,000
$301,073,000
$323,962,000
99,000
994,000
183,000
83,952
189,977
33,231
161,000
525,000
121,000
176,000
556,000
128,000
186,000
580,000
134,000
40,000
$1,316,000
4,875
$312,035
190,000
$997,000
220,000
$1,080,000
290,000
$1,190,000
$167,607,237
$123,909,400
$284,677,000
$302,153,000
$325,152,000
96
VOTE 6. FINANCE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(b)
599,000
22,000
23,000
28,000
$672,000
402,504
91,889
72,130
146,811
$713,334
754,000
197,000
158,000
121,000
$1,230,000
825,000
216,000
173,000
131,000
$1,345,000
875,000
229,000
183,000
140,000
$1,427,000
419,000
28,000
20,000
8,000
247,000
369,000
500,000
628,000
1,000,000
580,000
85,000
139,000
1,000
$4,024,000
187,559
448
6,600
515
77,123
259,632
59,221
577,374
845,893
638,603
1,930
60,476
700
$2,716,074
494,000
14,000
10,000
7,000
139,000
360,000
70,000
700,000
1,050,000
650,000
20,000
75,000
6,000
$3,595,000
522,000
15,000
11,000
7,000
147,000
381,000
74,000
740,000
1,110,000
687,000
21,000
79,000
6,000
$3,800,000
544,000
16,000
11,000
7,000
153,000
397,000
77,000
770,000
1,156,000
715,000
22,000
82,000
6,000
$3,956,000
97

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.
I.D.
I.E.
I.F.
I.G.
Maintenance
Physical Infrastructure
Current transfers
Reserve Bank of Zimbabwe
ZimStats
Zimbabwe Economic Policy and Research Unit
Zimbabwe Revenue Authority
Programmes
HIV/AIDS awareness
Implementation and Control of Expenditure Unit
Public Finance Management System
Budget Formulation
Unallocated Reserve
Contingency Reserve
(c)
10,000
25,000
143,000
6,000
397,000
41,000
$622,000
32,000,000
1,116,000
8,780,000
200,000
70,000,000
$112,096,000
5,000
100,000
5,000,000
500,000
$5,605,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
9,993
16,954
81,359
973
262,609
Amount
Amount
2013
2014
US$
US$
$371,888
25,000
25,000
98,000
4,000
302,000
30,000
$484,000
26,000
27,000
104,000
4,000
319,000
32,000
$512,000
27,000
28,000
108,000
4,000
332,000
33,000
$532,000
31,700,000
208,885
9,054,872
90,000
53,487,626
$94,541,383
34,000,000
28,000,000
31,056,000
200,000
70,300,000
$163,556,000
35,952,000
21,057,000
13,795,000
212,000
83,121,000
$154,137,000
37,438,000
21,100,000
13,543,000
221,000
88,402,000
$160,704,000
3,039,462
187,865
$3,227,327
5,000
70,000
2,600,000
1,000,000
$3,675,000
5,000
74,000
2,749,000
1,057,000
$3,885,000
5,000
77,000
2,863,000
1,100,000
$4,045,000
$62,000,000
$90,994,000
$90,998,000
150,000
150,000
$300,000
150,000
200,000
$350,000
200,000
250,000
$450,000
$56,937
120,000
82,059
$120,000
$82,059
98
BUDGET
ESTIMATES
Amount
2012
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.H.
I.J.
Capital transfers
Infrastructure Development Bank of Zimbabwe
ZimStats
Item not repeated (Civil Service Housing Scheme)
Shareholding to international organisations
Items not repeated
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
(d)
1,000,000
50,000
22,695,800
29,500
$23,775,300
1,000,000
2,000,000
540,000
34,300,000
3,000,000
1,050,000
42,000,000
3,500,000
1,350,000
57,000,000
15,595,800
29,500
$16,625,300
$36,840,000
$46,050,000
$61,850,000
19,320,000
$19,320,000
5,320,000
$5,320,000
$12,000,000
90,000
4,000
4,000
1,000
$99,000
56,440
12,756
12,248
2,508
$83,952
103,000
27,000
26,000
5,000
$161,000
113,000
30,000
28,000
5,000
$176,000
120,000
32,000
30,000
4,000
$186,000
38,000
2,000
18,000
120,000
158,000
478,000
96,000
60,000
16,000
8,000
$994,000
33,488
11,870
86,833
14,561
20,502
10,221
1,370
11,132
80,000
1,000
23,000
127,000
55,000
150,000
21,000
45,000
23,000
85,000
1,000
26,000
134,000
58,000
159,000
22,000
47,000
24,000
89,000
1,000
27,000
140,000
60,000
166,000
23,000
49,000
25,000
$189,977
$525,000
$556,000
$580,000
12,000,000
(e)
II. NATIONAL ECONOMIC CONDUCT INSPECTORATE

II.A.
II.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Items not repeated
(b)
(f)
99

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.C.
II.D.
Maintenance
Other items not classified above
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
3,000
6,000
68,000
1,000
100,000
5,000
$183,000
979
5,926
6,944
389
18,993
$33,231
40,000
4,875
$40,000
$4,875
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
3,000
8,000
30,000
2,000
60,000
18,000
$121,000
3,000
8,000
32,000
2,000
64,000
19,000
$128,000
3,000
9,000
33,000
2,000
67,000
20,000
$134,000
40,000
150,000
$190,000
45,000
175,000
$220,000
60,000
230,000
$290,000
NOTES
(a)
(b)
(c )
(d )
The Secretary for Finance will also account for Constitutional and Statutory Appropriation IV which appears on page xx.
Provision caters for costs related to stakeholder consultations, printing, allowances, provisions and other expenses related to the preparation of the budget.
Provision caters for the following:US$
1,300,000
Motor vehicles
3,000,000
Scanners
5,000,000
Automation
18,000,000
100

US$
Construction works
Kurima house rehabilitation
Kariba Border Post development
Forbes Border post refurbishment
Plumtree sewer pond
Plumtree flats
Nyamapanda fencing and sewer ponds
Chirundu x-ray inspection system installation
Chirundu Freight Terminal Building, water works and sewer system
Chirundu housing refurbishment
Total
200,000
400,000
500,000
300,000
1,900,000
300,000
200,000
3,000,000
200,000
34,300,000
ZimStat
Total
(e)
Items not repeated: Reserve Bank of Zimbabwe

PTA bank
IDBZ
(f)
Items not repeated: Education material, supplies and services

Other goods not classified above
100,000
440,000
540,000
US$
6,000,000
4,320,000
9,000,000
3,000
5,000
101

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment Costs
Goods and services
Maintenance
Unallocated Reserve
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
12,255,937
771,000
5,018,000
805,000
56,937
5,605,000
7,335,783
797,286
2,906,051
405,119
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
3,227,327
71,791,000
1,391,000
4,120,000
605,000
62,000,000
3,675,000
101,396,000
1,521,000
4,356,000
640,000
90,994,000
3,885,000
101,858,000
1,613,000
4,536,000
666,000
90,998,000
4,045,000
112,096,000
94,541,383
163,556,000
154,137,000
160,704,000
43,255,300
160,000
23,775,300
19,320,000
22,032,234
86,934
16,625,300
5,320,000
49,330,000
490,000
36,840,000
12,000,000
46,620,000
570,000
46,050,000
62,590,000
740,000
61,850,000
167,607,237
123,909,400
284,677,000
302,153,000
325,152,000
102
VOTE 7. VOTE OF CREDIT

Items under which this vote will be accounted for by the Secretary for Finance
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
Donor funded projects and programmes
(a)
NOTES
103
Amount
Amount
2013
2014
US$
US$
104
105
Audit - Vote 8
VOTE 8. AUDIT $5 075 000 (a)

Items under which this vote will be accounted for by the Comptroller and Auditor General
REVISED
UNAUDITED
BUDGET
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.
F.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2013
2014
US$
US$
895,000
1,389,000
186,000
12,000
800,000
816,066
774,822
206,322
2,595
120,314
1,477,000
1,594,000
331,000
12,000
911,000
1,616,000
1,689,000
349,000
12,000
962,000
1,714,000
1,756,000
368,000
12,000
1,000,000
505,000
$3,787,000
154,074
$2,074,193
750,000
$5,075,000
820,000
$5,448,000
900,000
$5,750,000
929,000
248,000
213,000
87,000
$1,477,000
1,016,000
271,000
233,000
96,000
$1,616,000
1,078,000
288,000
247,000
101,000
$1,714,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
798,000
31,000
34,000
32,000
$895,000
106
535,125
120,648
105,158
55,135
$816,066
VOTE 8. AUDIT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
Current transfers
Programmes
Local Authorities audit
Parastatal audits
Value for money audits
170,000
80,000
7,000
4,000
100,000
87,000
300,000
400,000
110,000
15,000
50,000
62,000
4,000
$1,389,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
$774,822
212,000
58,000
6,000
3,000
124,000
46,000
500,000
300,000
150,000
12,000
14,000
166,000
3,000
$1,594,000
224,000
60,000
7,000
3,000
130,000
50,000
530,000
320,000
160,000
12,000
15,000
175,000
3,000
$1,689,000
233,000
62,000
8,000
3,000
135,000
52,000
550,000
330,000
168,000
13,000
16,000
182,000
4,000
$1,756,000
20,000
11,000
40,000
9,000
100,000
6,000
$186,000
8,224
3,318
54,699
942
122,639
16,500
$206,322
11,000
7,000
36,000
6,000
231,000
40,000
$331,000
12,000
7,000
38,000
6,000
244,000
42,000
$349,000
14,000
8,000
40,000
6,000
255,000
45,000
$368,000
$12,000
$2,595
$12,000
$12,000
$12,000
400,000
300,000
100,000
$800,000
95,837
24,477
$120,314
302,000
408,000
201,000
$911,000
320,000
430,000
212,000
$962,000
330,000
450,000
220,000
$1,000,000
107
167,033
3,264
BUDGET
ESTIMATES
Amount
2012
US$
1,276
34,771
28,368
122,992
152,255
163,297
49,411
2,912
49,243
VOTE 8. AUDIT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

Construction works
(c)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
80,000
154,074
425,000
$505,000
$154,074
BUDGET
ESTIMATES
Amount
2012
US$
200,000
150,000
400,000
$750,000
Amount
Amount
2013
2014
US$
US$
250,000
170,000
400,000
$820,000
300,000
200,000
400,000
$900,000
NOTES
(a)
(b)
(c)
The Comptroller and Auditor-General's salary is permanently appropriated by Section 105 (4) of the Constitution.
See Constitutional and Statutory Appropriation V, page 106.
The provision caters for the rehabilitation of Burroughs house.
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
3,270,000
895,000
1,389,000
186,000
800,000
1,917,524
816,066
774,822
206,322
120,314
4,313,000
1,477,000
1,594,000
331,000
911,000
4,616,000
1,616,000
1,689,000
349,000
962,000
4,838,000
1,714,000
1,756,000
368,000
1,000,000
12,000
2,595
12,000
12,000
12,000
505,000
154,074
750,000
820,000
900,000
3,787,000
2,074,193
5,075,000
5,448,000
5,750,000
108
109
110
Minister of Industry and Commerce - Vote 9
VOTE 9. INDUSTRY AND COMMERCE $9 087 000

Items under which this vote will be accounted for by the Secretary for Industry and Commerce
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.
F.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2013
2014
US$
US$
771,000
1,364,000
220,000
1,553,000
250,000
652,967
924,189
174,498
1,796,131
222,757
1,283,000
1,934,000
356,000
2,474,000
2,890,000
1,403,000
1,703,000
302,000
2,508,000
3,210,000
1,489,000
1,760,000
334,000
2,612,000
3,322,000
140,000
$4,298,000
46,330
$3,816,872
150,000
$9,087,000
170,000
$9,296,000
200,000
$9,717,000
808,000
212,000
177,000
86,000
$1,283,000
883,000
232,000
194,000
94,000
$1,403,000
937,000
246,000
206,000
100,000
$1,489,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
673,000
27,000
29,000
42,000
$771,000
111
424,944
96,497
83,546
47,980
$652,967
VOTE 9. INDUSTRY AND COMMERCE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
Goods and services

Hospitality
Maintenance
Current transfers
Competition and Tariff Commission
Consumer Council of Zimbabwe
National Incomes and Pricing Commission
ZimTrade
291,000
2,000
15,000
8,000
50,000
166,000
35,000
95,000
510,000
107,000
5,000
70,000
10,000
$1,364,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
11,605
2,360
22,957
70,533
32,749
104,600
441,071
25,002
17,570
40,793
12,440
$924,189
240,000
2,000
15,000
8,000
60,000
175,000
65,000
300,000
800,000
120,000
40,000
94,000
15,000
$1,934,000
255,000
3,000
16,000
9,000
70,000
185,000
70,000
170,000
635,000
130,000
45,000
100,000
15,000
$1,703,000
265,000
4,000
17,000
10,000
73,000
192,000
73,000
178,000
650,000
132,000
46,000
105,000
15,000
$1,760,000
15,000
15,000
80,000
8,000
100,000
2,000
$220,000
6,039
5,925
59,066
1,736
101,659
73
$174,498
10,000
15,000
150,000
9,000
170,000
2,000
$356,000
12,000
16,000
122,000
10,000
140,000
2,000
$302,000
13,000
18,000
130,000
10,000
160,000
3,000
$334,000
181,000
168,000
154,000
50,000
1,000,000
$1,553,000
151,081
147,434
117,976
32,000
1,347,640
$1,796,131
319,000
321,000
263,000
80,000
1,491,000
$2,474,000
338,000
329,000
256,000
85,000
1,500,000
$2,508,000
357,000
348,000
269,000
88,000
1,550,000
$2,612,000
112
142,509
BUDGET
ESTIMATES
Amount
2012
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.
F.
Programmes
Common Market for Eastern and Southern Africa
Trade promotion
Item not repeated (Construction works)
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
50,000
200,000
$250,000
22,645
200,112
$222,757
40,000
2,850,000
$2,890,000
50,000
3,160,000
$3,210,000
52,000
3,270,000
$3,322,000
60,000
80,000
$140,000
46,330
150,000
170,000
200,000
$46,330
$150,000
$170,000
$200,000
NOTES
(a)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
113

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
2,605,000
771,000
1,364,000
220,000
250,000
1,974,411
652,967
924,189
174,498
222,757
6,463,000
1,283,000
1,934,000
356,000
2,890,000
6,618,000
1,403,000
1,703,000
302,000
3,210,000
6,905,000
1,489,000
1,760,000
334,000
3,322,000
Current transfers
1,553,000
1,796,131
2,474,000
2,508,000
2,612,000
140,000
46,330
150,000
170,000
200,000
4,298,000
3,816,872
9,087,000
9,296,000
9,717,000
Capital expenditure
TOTAL
114
115
116
Minister of Agriculture, Mechanisation and Irrigation Development - Vote 10
VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT $226 791 000
A.
B.
C.
D.
E.
F.
Items under which this vote will be accounted for by the Secretary for Agriculture, Mechanisation and Irrigation Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
7,125,000
3,685,568
3,945,000
4,315,000
4,578,000
Goods and services
1,537,000
1,367,513
1,761,000
1,884,000
1,938,000
Maintenance
273,000
392,645
378,000
401,000
420,000
Current transfers
1,420,000
710,000
1,620,000
1,853,000
1,927,000
Programmes
25,000
50,000
53,000
55,000
Agricultural Colleges
5,541,000
1,686,368
5,100,000
6,124,000
6,609,000
G.
H.
J.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
II.AGRICULTURAL RESEARCH FOR DEVELOPMENT

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
318,000
25,177,700
107,896
48,893,500
$56,843,490
180,000
59,310,000
37,000,000
$109,344,000
190,000
56,235,000
60,000,000
$131,055,000
120,000
67,440,000
60,000,000
$143,087,000
41,416,700
5,332,000
3,787,000
865,000
3,005,035
525,828
172,728
5,491,000
4,005,000
995,000
6,006,000
4,232,000
1,050,000
6,372,000
4,512,000
1,097,000
1,290,000
$11,274,000
179,999
$3,883,590
2,836,000
$13,327,000
3,280,000
$14,568,000
4,390,000
$16,371,000
117
VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
D.
III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
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
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
15,596,000
3,121,000
1,484,000
110,000
13,600,095
1,013,563
591,619
27,368,000
3,380,000
1,480,000
140,000
29,934,000
3,573,000
1,564,000
148,000
31,757,000
3,707,000
1,630,000
155,000
1,431,600
$21,742,600
192,829
$15,398,106
2,520,000
$34,888,000
2,960,000
$38,179,000
4,140,000
$41,389,000
856,000
472,000
406,000
457,000
638,949
39,053
43,415
91,266
1,208,000
510,000
440,000
457,000
1,322,000
539,000
466,000
483,000
1,402,000
562,000
484,000
504,000
705,000
$2,896,000
$812,683
625,000
$3,240,000
730,000
$3,540,000
930,000
$3,882,000
8,086,000
1,155,000
216,000
6,000,000
6,702,604
162,386
14,922
2,672,230
12,965,000
1,200,000
260,000
7,000,000
14,180,000
1,268,000
274,000
7,394,000
15,045,000
1,320,000
287,000
7,809,000
1,916,000
$17,373,000
54,604
$9,606,746
2,360,000
$23,785,000
3,160,000
$26,276,000
3,840,000
$28,301,000
118

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
D.
VI. TSETSE CONTROL SERVICES

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

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

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,592,000
575,000
160,000
800,000
1,336,603
116,237
56,969
106,935
2,578,000
636,000
200,000
840,000
2,820,000
556,000
212,000
840,000
2,992,000
699,000
220,000
900,000
410,000
$3,537,000
$1,616,744
480,000
$4,734,000
575,000
$5,003,000
760,000
$5,571,000
2,247,000
1,937,000
255,000
160,000
1,607,270
167,098
87,259
100,000
3,107,000
1,950,000
315,000
170,000
3,398,000
2,083,000
333,000
200,000
3,605,000
2,171,000
347,000
220,000
240,000
$4,839,000
$1,961,627
250,000
$5,792,000
310,000
$6,324,000
400,000
$6,743,000
1,703,000
872,000
337,000
12,000
1,414,162
353,158
75,795
2,721,000
856,000
201,000
97,000
2,976,000
975,000
211,000
133,000
3,158,000
944,000
223,000
163,000
380,000
$3,304,000
237,122
$2,080,237
430,000
$4,305,000
505,000
$4,800,000
680,000
$5,168,000
119

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
IX. IRRIGATION
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
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
2,568,000
1,184,000
393,000
2,113,560
238,245
105,751
4,056,000
1,328,000
415,000
4,436,000
1,396,000
439,000
4,706,000
1,450,000
457,000
11,813,500
$15,958,500
3,926,039
$6,383,595
16,550,000
$22,349,000
19,370,000
$25,641,000
20,495,000
$27,108,000
800,000
821,000
169,000
1,748,202
175,923
90,025
3,784,000
904,000
169,000
80,000
4,138,000
976,000
178,000
90,000
4,391,000
999,000
187,000
110,000
80,000
$1,870,000
$2,014,150
90,000
$5,027,000
115,000
$5,497,000
145,000
$5,832,000
$124,210,800
$100,600,968
$226,791,000
$260,883,000
$283,452,000
2,509,000
715,000
633,000
88,000
$3,945,000
2,744,000
782,000
692,000
97,000
$4,315,000
2,912,000
829,000
734,000
103,000
$4,578,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
2,242,000
302,000
341,000
4,240,000
$7,125,000
120
2,249,380
585,217
545,010
305,961
$3,685,568

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Maintenance
Current transfers
African Centre for Fertiliser Development
Agricultural Marketing Authority
Agricultural Research Council
Farmers Development Trust
Pig Industry Board
Tobacco Industry Marketing Board
Tobacco Research Board
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
450,000
7,000
2,000
1,000
60,000
540,000
40,000
100,000
250,000
50,000
1,000
6,000
30,000
$1,537,000
19,490
$1,367,513
5,000
15,000
100,000
4,974
16,676
129,601
3,000
150,000
$273,000
120,000
100,000
80,000
150,000
100,000
20,000
50,000
800,000
$1,420,000
121
96,965
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
454,000
5,000
20,000
5,000
100,000
550,000
60,000
160,000
300,000
60,000
1,000
6,000
40,000
$1,761,000
480,000
5,000
21,000
5,000
106,000
606,000
63,000
169,000
317,000
63,000
1,000
6,000
42,000
$1,884,000
500,000
5,000
22,000
5,000
110,000
606,000
66,000
176,000
330,000
66,000
1,000
7,000
44,000
$1,938,000
258
241,136
$392,645
15,000
25,000
145,000
10,000
3,000
180,000
$378,000
16,000
26,000
153,000
11,000
5,000
190,000
$401,000
17,000
28,000
160,000
11,000
6,000
198,000
$420,000
71,000
46,000
42,000
130,000
53,000
17,000
26,000
325,000
$710,000
137,000
100,000
80,000
150,000
100,000
20,000
33,000
1,000,000
$1,620,000
145,000
106,000
85,000
159,000
106,000
21,000
35,000
1,196,000
$1,853,000
151,000
110,000
88,000
165,000
110,000
22,000
36,000
1,245,000
$1,927,000
1,000
11,500
20,104
349,269
36,955
144,777
178,188
48,120
461,145

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.
I.F.
I.G.
Programmes
HIV/AIDS awareness
Gender mainstreaming
Agricultural Colleges
Chibero Agricultural College
Esigodini Agricultural College
Gwebi Agricultural College
Kushinga Phikelela Agricultural Institute
Mazowe Veterinary Training Institute
Mlezu Agricultural College
Rio Tinto Agricultural College
Shamva Agricultural College
Head office
Items not repeated
Construction works
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
10,000
15,000
$25,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
30,000
20,000
$50,000
32,000
21,000
$53,000
33,000
22,000
$55,000
641,000
611,000
666,000
746,000
459,000
736,000
511,000
491,000
239,000
759,000
714,000
798,000
898,000
544,000
893,000
619,000
642,000
257,000
836,000
801,000
865,000
1,045,000
750,000
590,000
691,000
759,000
272,000
(b)
(c)
(d)
710,000
670,000
685,000
890,000
550,000
800,000
540,000
286,869
178,118
120,791
240,134
144,416
231,257
133,718
306,000
390,000
$5,541,000
226,855
124,210
$1,686,368
$5,100,000
$6,124,000
$6,609,000
80,000
238,000
$318,000
80,000
100,000
$180,000
90,000
100,000
$190,000
120,000
107,896
$107,896
122
$120,000
VOTE 10. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELPOMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.H.
I.J.
Capital transfers
African Centre for Fertiliser Development
Agricultural Marketing Authority
Agribank
Agriculture Research Council
Grain Marketing Board
Pig Industry Board
Items not repeated
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
(e)
(f)
41,800
20,000
2,500,000
1,500
2,500,000
325,400
20,050,000
239,000
2,001,500
$25,177,700
103,000
45,050,000
239,000
1,000,000
$48,893,500
(g)
60,000
30,000
8,500,000
20,000
250,000
50,200,000
250,000
70,000
35,000
13,500,000
30,000
300,000
42,000,000
300,000
80,000
45,000
16,500,000
35,000
380,000
50,000,000
400,000
$59,310,000
$56,235,000
$67,440,000
$37,000,000
$60,000,000
$60,000,000
3,214,000
1,173,000
1,050,000
54,000
$5,491,000
3,516,000
1,283,000
1,149,000
58,000
$6,006,000
3,730,000
1,362,000
1,219,000
61,000
$6,372,000
II. AGRICULTURAL RESEARCH FOR DEVELOPMENT

II.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
4,815,000
232,000
261,000
24,000
$5,332,000
123
1,978,785
497,111
495,729
33,410
$3,005,035

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
Goods and services

Hospitality
1,111,000
15,000
38,000
13,000
127,000
182,000
47,000
300,000
231,000
1,129,000
437,000
56,000
93,000
8,000
$3,787,000
Maintenance
Construction works
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
102,103
30,404
88,914
14,520
49,598
26,206
175,000
9,200
29,643
240
$525,828
1,137,000
15,000
40,000
13,000
134,000
186,000
50,000
317,000
236,000
1,431,000
462,000
108,000
98,000
5,000
$4,232,000
1,184,000
16,000
42,000
14,000
140,000
194,000
152,000
330,000
246,000
1,490,000
482,000
112,000
104,000
6,000
$4,512,000
173,000
216,000
211,000
61,000
27,000
362,000
$1,050,000
181,000
226,000
220,000
64,000
29,000
377,000
$1,097,000
120,000
160,000
3,000,000
$3,280,000
160,000
230,000
4,000,000
$4,390,000
37,670
26,000
500,000
$865,000
1,000
93,285
$172,728
164,000
205,000
200,000
58,000
25,900
342,100
$995,000
179,999
$179,999
100,000
136,000
2,600,000
$2,836,000
40,773
1,210,000
$1,290,000
124
Amount
Amount
2013
2014
US$
US$
1,076,000
15,000
38,000
13,000
127,000
176,000
47,000
300,000
223,000
1,353,000
437,000
102,000
93,000
5,000
$4,005,000
114,000
145,000
80,000
80,000
(d)
BUDGET
ESTIMATES
Amount
2012
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.
III.C.
Goods and services

Hospitality
Maintenance
Item not repeated (plant, machinery and fixed equipment)
(a)
14,113,000
651,000
728,000
104,000
$15,596,000
9,396,578
2,155,578
1,983,543
64,396
$13,600,095
17,987,000
4,915,000
4,349,000
117,000
$27,368,000
19,673,000
5,376,000
4,757,000
128,000
$29,934,000
20,873,000
5,704,000
5,046,000
134,000
$31,757,000
637,000
44,000
4,000
4,000
410,000
149,000
160,000
1,000,000
110,000
81,000
22,000
400,000
100,000
$3,121,000
172,434
637,000
44,000
4,000
4,000
410,000
158,000
160,000
1,010,000
110,000
81,000
22,000
640,000
100,000
$3,380,000
674,000
47,000
4,000
4,000
434,000
167,000
169,000
1,067,000
116,000
85,000
23,000
677,000
106,000
$3,573,000
701,000
48,000
4,000
4,000
451,000
174,000
176,000
1,100,000
121,000
89,000
24,000
705,000
110,000
$3,707,000
336,944
20,000
45,000
560,000
31,000
824,000
21,000
47,000
592,000
33,000
871,000
22,000
50,000
617,000
34,000
907,000
$591,619
$1,480,000
$1,564,000
$1,630,000
20,000
20,000
560,000
31,000
828,000
25,000
$1,484,000
125
163,279
67,856
21,861
499,662
20,837
67,634
$1,013,563
13,925
240,750

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.D.
III.E.
Programmes
HIV/AIDS awareness
Conservation agriculture
Construction works
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
10,000
100,000
$110,000
(d)
72,888
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
15,000
125,000
$140,000
16,000
132,000
$148,000
17,000
138,000
$155,000
260,000
600,000
2,100,000
$2,960,000
350,000
790,000
3,000,000
$4,140,000
100,000
831,600
500,000
$1,431,600
119,941
$192,829
220,000
500,000
1,800,000
$2,520,000
698,000
31,000
34,000
93,000
$856,000
436,579
100,242
92,778
9,350
$638,949
783,000
213,000
191,000
21,000
$1,208,000
857,000
233,000
209,000
23,000
$1,322,000
909,000
248,000
221,000
24,000
$1,402,000
51,000
4,000
1,000
16,000
1,000
100,000
60,000
7,000
70,000
31,000
70,000
8,000
21,000
32,000
$472,000
16,375
56,000
9,000
1,000
16,000
1,000
110,000
60,000
12,000
70,000
31,000
70,000
13,000
21,000
40,000
$510,000
59,000
10,000
1,000
17,000
1,000
116,000
63,000
13,000
74,000
33,000
74,000
14,000
22,000
42,000
$539,000
62,000
10,000
1,000
18,000
1,000
121,000
67,000
13,000
77,000
34,000
77,000
14,000
23,000
44,000
$562,000
IV. VETERINARY TECHNICAL SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
Hospitality
(a)
126
11,734
9,984
960
$39,053

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IV.C. Maintenance
IV.D. Programmes
Diagnostic and research
Veterinary public health
Construction works
(d)
50,000
102,000
100,000
6,000
48,000
100,000
$406,000
253,000
204,000
$457,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
1,736
2,541
3,748
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
5,000
30,390
$43,415
60,000
102,000
110,000
6,000
52,000
110,000
$440,000
64,000
108,000
116,000
7,000
55,000
116,000
$466,000
66,000
112,000
121,000
7,000
57,000
121,000
$484,000
58,266
33,000
$91,266
249,000
208,000
$457,000
263,000
220,000
$483,000
275,000
229,000
$504,000
150,000
175,000
300,000
$625,000
180,000
200,000
350,000
$730,000
230,000
250,000
450,000
$930,000
8,248,000
2,413,000
2,145,000
159,000
$12,965,000
9,021,000
2,639,000
2,346,000
174,000
$14,180,000
9,571,000
2,800,000
2,489,000
185,000
$15,045,000
120,000
135,000
450,000
$705,000
V. VETERINARY FIELD SERVICES

V.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
7,331,000
339,000
388,000
28,000
$8,086,000
127
4,720,332
995,957
948,456
37,859
$6,702,604

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
V.B.
V.C.
V.D.
V.E.
Goods and services

Item not repeated (Other goods and services not classified above)
Maintenance
Programmes
Animal diseases and risk management
Construction works
(d)
110,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
277,000
60,000
24,000
115,000
54,000
210,000
159,000
18,000
162,000
10,000
105,000
6,000
293,000
63,000
25,000
122,000
57,000
222,000
168,000
19,000
171,000
11,000
111,000
6,000
305,000
66,000
26,000
127,000
59,000
231,000
175,000
20,000
178,000
11,000
116,000
6,000
$162,386
$1,200,000
$1,268,000
$1,320,000
10,000
40,000
70,000
6,000
30,000
60,000
$216,000
14,922
$14,922
12,000
20,000
72,000
8,000
23,000
125,000
$260,000
13,000
21,000
76,000
8,000
24,000
132,000
$274,000
13,000
22,000
79,000
9,000
26,000
138,000
$287,000
$6,000,000
$2,672,230
$7,000,000
$7,394,000
$7,809,000
54,604
$54,604
60,000
500,000
1,800,000
$2,360,000
70,000
590,000
2,500,000
$3,160,000
90,000
750,000
3,000,000
$3,840,000
50,000
150,000
85,000
50,000
100,000
42,000
100,000
5,000
400,000
60,000
3,000
$1,155,000
50,000
175,000
1,691,000
$1,916,000
128
3,700
BUDGET
ESTIMATES
Amount
2012
US$
43,372
20,737
61,095
5,395
28,087

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
VI. TSETSE CONTROL SERVICES

VI.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
VI.B. Goods and services
Hospitality
VI.C. Maintenance
1,439,000
69,000
79,000
5,000
$1,592,000
896,831
221,498
200,249
18,025
$1,336,603
1,622,000
489,000
425,000
42,000
$2,578,000
1,774,000
535,000
465,000
46,000
$2,820,000
1,882,000
568,000
493,000
49,000
$2,992,000
112,000
1,000
2,000
34,000
98,000
29,000
1,000
80,000
78,000
105,000
2,000
33,000
$575,000
39,241
112,000
1,000
2,000
34,000
101,000
29,000
1,000
120,000
59,000
105,000
2,000
70,000
$636,000
118,000
1,000
2,000
36,000
107,000
31,000
1,000
11,000
62,000
111,000
2,000
74,000
$556,000
123,000
1,000
2,000
37,000
111,000
32,000
1,000
132,000
65,000
116,000
2,000
77,000
$699,000
33,000
7,000
85,000
11,000
64,000
$200,000
35,000
7,000
90,000
12,000
68,000
$212,000
36,000
8,000
93,000
13,000
70,000
$220,000
8,000
2,000
75,000
11,000
64,000
$160,000
129
1,500
7,519
30,453
1,927
20,349
1,911
9,844
3,493
$116,237
3,410
16,855
1,310
35,394
$56,969

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
VI.D. Programmes
Tsetse control operations
VI.E. Acquisition of fixed capital assets
Construction works
$800,000
(d)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
$106,935
10,000
80,000
320,000
$410,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$840,000
$840,000
$900,000
10,000
120,000
350,000
$480,000
15,000
150,000
410,000
$575,000
20,000
190,000
550,000
$760,000
2,592,000
457,000
556,000
VII. AGRICULTURAL REGULATORY SERVICES

VII.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
VII.B. Goods and services
(a )
2,047,000
90,000
99,000
11,000
$2,247,000
1,276,288
173,365
153,661
3,956
$1,607,270
2,234,000
393,000
479,000
1,000
$3,107,000
2,443,000
430,000
524,000
1,000
$3,398,000
$3,605,000
450,000
15,000
60,000
75,000
277,000
20,000
80,000
65,000
820,000
10,000
65,000
$1,937,000
17,937
453,000
15,000
60,000
76,000
279,000
20,000
80,000
66,000
826,000
10,000
65,000
$1,950,000
500,000
16,000
63,000
80,000
295,000
21,000
85,000
70,000
873,000
11,000
69,000
$2,083,000
520,000
17,000
66,000
84,000
308,000
22,000
88,000
73,000
910,000
11,000
72,000
$2,171,000
130
28,964
19,855
26,321
2,926
35,064
8,842
18,500
8,689
$167,098

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
VII.C. Maintenance
Other goods not included above
VII.D. Programmes
Migratory pest control
VII.E. Acquisition of fixed capital assets
Construction works
(d)
30,000
21,000
85,000
10,000
15,000
93,000
1,000
$255,000
$160,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
15,087
1,518
17,996
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$87,259
13,000
27,000
112,000
20,000
20,000
122,000
1,000
$315,000
14,000
29,000
118,000
21,000
21,000
129,000
1,000
$333,000
15,000
30,000
123,000
22,000
22,000
134,000
1,000
$347,000
$100,000
$170,000
$200,000
$220,000
50,000
200,000
$250,000
60,000
250,000
$310,000
80,000
320,000
$400,000
1,739,000
498,000
447,000
37,000
$2,721,000
1,902,000
545,000
489,000
40,000
$2,976,000
2,018,000
578,000
519,000
43,000
$3,158,000
1,984
50,674
30,000
210,000
$240,000
VIII. AGRICULTURAL ENGINEERING AND MECHANISATION

VIII.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
1,551,000
70,000
77,000
5,000
$1,703,000
131
998,872
205,176
196,735
13,379
$1,414,162

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
VIII.B. Goods and services
Hospitality
146,000
2,000
1,000
1,000
53,000
78,000
38,000
157,000
31,000
93,000
64,000
123,000
85,000
$872,000
VIII.C. Maintenance
7,000
69,000
121,000
5,000
28,000
107,000
$337,000
VIII.D Programmes
HIV/AIDS awareness
Mechanisation support
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
75,493
6,475
61,046
10,045
45,542
30,526
33,844
7,583
82,604
$353,158
4,233
12,882
997
57,683
$75,795
12,000
$12,000
VIII.E. Acquisition of fixed capital assets

Construction works
(d)
30,000
350,000
$380,000
132
237,122
$237,122
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
134,000
3,000
1,500
6,400
51,000
69,600
49,000
193,000
60,000
74,400
30,000
84,100
100,000
$856,000
142,000
3,000
2,000
70,000
60,000
74,000
52,000
204,000
63,000
77,000
32,000
90,000
106,000
$975,000
148,000
3,000
2,000
7,000
56,000
77,000
54,000
213,000
66,000
82,000
33,000
93,000
110,000
$944,000
7,000
2,000
74,000
6,000
6,000
106,000
$201,000
7,000
2,000
78,000
6,000
6,000
112,000
$211,000
8,000
2,000
82,000
7,000
7,000
117,000
$223,000
12,000
85,000
$97,000
13,000
120,000
$133,000
13,000
150,000
$163,000
30,000
400,000
$430,000
35,000
470,000
$505,000
50,000
630,000
$680,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
IX. IRRIGATION
IX.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
IX.B. Goods and services
Hospitality
IX.C. Maintenance
(a)
2,322,000
106,000
120,000
20,000
$2,568,000
1,450,518
325,666
320,283
17,093
$2,113,560
2,609,000
757,000
675,000
15,000
$4,056,000
2,853,000
828,000
739,000
16,000
$4,436,000
3,027,000
878,000
784,000
17,000
$4,706,000
199,000
2,000
7,000
4,000
180,000
352,000
73,000
202,000
22,000
34,000
22,000
6,000
70,000
11,000
$1,184,000
21,775
210,388
2,600
7,400
4,200
190,304
372,200
77,100
213,600
23,200
35,904
23,200
6,304
150,000
11,600
$1,328,000
222,000
3,000
8,000
4,000
202,000
394,000
82,000
214,000
25,000
38,000
25,000
7,000
159,000
13,000
$1,396,000
232,000
3,000
8,000
5,000
210,000
410,000
85,000
220,000
26,000
40,000
26,000
7,000
165,000
13,000
$1,450,000
1,100
107,700
181,600
19,000
105,600
$415,000
1,000
114,000
192,000
20,000
112,000
$439,000
1,000
119,000
200,000
21,000
116,000
$457,000
1,000
102,000
172,000
18,000
100,000
$393,000
133
32,151
58,217
4,760
98,371
10,872
9,599
2,500
$238,245
4,608
26,743
74,400
$105,751

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IX.D. Acquisition of fixed capital assets
Construction works
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
50,000
(d)
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
70,000
300,000
19,000,000
$19,370,000
95,000
400,000
20,000,000
$20,495,000
11,763,500
$11,813,500
3,926,039
$3,926,039
60,000
250,000
16,240,000
$16,550,000
740,000
40,000
20,000
1,196,772
285,469
254,537
11,424
$1,748,202
2,488,000
666,000
589,000
41,000
$3,784,000
2,721,000
729,000
645,000
43,000
$4,138,000
2,887,000
773,000
684,000
47,000
$4,391,000
20,490
104,000
10,000
3,000
27,000
200,000
314,000
135,000
15,000
42,000
23,000
30,000
1,000
110,000
11,000
3,000
29,000
211,000
332,000
163,000
16,000
44,000
24,000
32,000
1,000
114,000
11,000
4,000
32,000
220,000
346,000
149,000
17,000
47,000
25,000
33,000
1,000
$175,923
$904,000
$976,000
$999,000
5,000
4,000
21,999
8,000
9,000
42,000
6,000
104,000
$169,000
8,000
10,000
44,000
6,000
110,000
$178,000
9,000
10,000
46,000
7,000
115,000
$187,000
X. LIVESTOCK PRODUCTION AND DEVELOPMENT

X.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
$800,000
X.B.
X.C.
Goods and services

Hospitality
Items not repeated
Maintenance
(h)
79,000
10,000
3,000
27,000
127,000
314,000
135,000
36,000
42,000
13,000
30,000
1,000
4,000
$821,000
8,000
9,000
42,000
6,000
104,000
$169,000
134
24,080
39,400
22,842
55,115
13,996
59,026
$90,025

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
X. D.
X.E.
Programmes
Livestock Information Management Systems
Construction works
20,000
60,000
$80,000
(d)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
$80,000
$90,000
$110,000
30,000
60,000
$90,000
35,000
80,000
$115,000
45,000
100,000
$145,000
NOTES
(a)
(b)
Provisions caters for the following:US$
Chibero Agricultural College
Breeding stock
Construction of staff houses
Irrigation development
Total
35,000
30,000
135,000
45,000
245,000
Esigodini Agricultural College

Breeding stock
Total
40,000
10,000
130,000
40,000
220,000
135
Amount
Amount
2013
2014
US$
US$

US$
Gwebi Agricultural College
Breeding stock
Total
141,500
25,000
123,500
290,000
Kushinga Phikelela Agricultural Institute

Breeding stock
Construction of institutional buildings
Construction of greenhouse
Borehole
Total
35,000
30,000
105,000
30,000
100,000
30,000
40,000
370,000
Mazowe Veterinary Training Institute

Breeding stock
Total
30,000
35,000
100,000
25,000
190,000
Mlezu Agricultural College

Breeding stock
Construction of green house
Construction of Slaughter house
Total
40,000
40,000
15,000
100,000
40,000
110,000
345,000
136

US$
Rio Tinto Agricultural College
Breeding stock
Borehole drilling
Construction of Slaughter house
Total
30,000
10,000
20,000
25,000
50,000
75,000
210,000
Shamva Agricultural College

Breeding stock
Borehole drilling
Total
35,000
5,000
125,000
30,000
20,000
215,000
Agriculture Education - Head Office

(c)
Items not repeated: Chaminuka Agricultural College

Magamba Agricultural College
Kaguvi Agricultural college
Mashayamombe Agricultural college
Mushagashe Agricultural College
Rupangwana Agricultural College
(d)
Provision caters for the following:-
15,000
US$
10,000
10,000
10,000
10,000
10,000
170,000

Rehabilitation of Ngungunyana building
100,000
Research and Development

Furniture and Equipment
Total
100,000
136,000
236,000
137

US$
Crop Research Institutes
Horticultural Research Centre
40,000
Nyanga Experiment Station

60,000
Coffee Research Institute

Construction of Staff Housing
Total
60,000
135,000
195,000
Chiredzi Research Institute

60,000
Save Valley Research Centre

60,000
Chisumbanje Research Centre

60,000
Cotton Research Centre

Upgrading of Laboratory
300,000
Crop Breeding Research Institute

Construction of Guard House.
Total
60,000
202,600
262,600
Agronomy Research Institute

400,000
138

Livestock Research Institutes
US$
Matopos Research Institute

Fencing
Construction of staff housing
Total
140,000
60,000
150,000
350,000
Henderson Research Institute

Fencing
Construction of staff housing
Rehabilitation and upgrading of laboratory
Total
100,000
80,000
20,000
72,400
272,400
Makoholi Research Institute

Fencing
Rehabilitation of institutional buildings
Total
100,000
60,000
20,000
180,000
Grasslands Research Institute

Fencing
Total
100,000
60,000
160,000
Agricultural Extension and Technical Services

Mobile training units
Rural staff housing
Total
400,000
1,400,000
1,800,000
Veterinary Technical Services

Veterinary dignostic and research laboratory
Beitbridge staff houses
Total
50,000
250,000
300,000
139

US$
Veterinary Field Services
Chinhoyi Provincial office
Marondera Provincial office
Mutoko District office
Foot and Mouth Disease Control fence
Dip tank construction
Dip tank rehabilitation
Total
60,000
100,000
35,000
900,000
220,000
485,000
1,800,000
Tsetse Control Services

Mushumbi Pools offices and staff houses
Siakobvu offices and staff houses
Doma offices and staff houses construction
Total
80,000
150,000
120,000
350,000
Agricultural Regulatory Services

Incinerator
Rehabilitation of Botanic garden lake and borehole drilling
Total
30,000
130,000
40,000
200,000
Agricultural Engineering and Mechanisation

Rehabilitation of Institute of Agricultural Engineering
Provincial staff housing
Mechanisation support for irrigation schemes
Rehabilitation of the Institute of Agricultural Engineering laboratories
Acquisition of survey equipment
Total
90,000
80,000
60,000
20,000
150,000
400,000
140

US$
Ongoing Irrigation Schemes
Arda Transau
Bannockburn
Bengura
Bindamombe
Biri
Bonde
Bubi-Lupane
Bulawayo Kraal
Chesa Mutondwe
Chiduku-Tikwiri
Chikwarakwara
Chipa
Chitora
Chizumba
Dangarendove
Diglis Park
Dotito
Dudzu
Fanisoni
Gatche Gatche
Gudo Pools
Gudyanga
Gutsa
Hauke
Igudu
Kutama Nyamangara
Makwavarara
Mankonkoni
650,000
700,000
230,000
210,000
400,000
250,000
210,000
650,000
250,000
650,000
200,000
250,000
110,000
170,000
160,000
120,000
200,000
130,000
170,000
300,000
180,000
440,000
200,000
180,000
300,000
380,000
250,000
200,000
141

US$
400,000
240,000
170,000
150,000
200,000
200,000
250,000
300,000
350,000
140,000
210,000
110,000
450,000
100,000
700,000
200,000
300,000
230,000
150,000
280,000
150,000
110,000
150,000
300,000
70,000
300,000
650,000
400,000
400,000
240,000
200,000
16,240,000
Manyuchi
Masembura
Matezva
Mazoe Bridge
Meikles
Mhende
Mola
Mtange
Mtshabezi
Mutunha
Muzhwi
Nyaitenga
Nyakomba
Nyamakaira
Nyanyadzi /Nenhowe
Osborne
Pollards
Rupangwana
Rustlers Gorge
Sadza
Sebasa
Shashe
Silalabuwa
Tokwane-Ngundu
Vusanani
Wenimbi
Zhove
Irrigation Investigation
Project management
Rehabilitation and upgrading of Zimbabwe Irrigation Technology Center
Formulation of Irrigation Policy
Total
Livestock Production
Tsholotsho breeding and multiplication centre
60,000
142

US$
(e)
Provision caters for the following:African Centre for Fertilizer Development

Construction of institutional building
60,000
Agribank
Capitalisation
Livestock supply scheme
2,000,000
6,500,000
8,500,000

Trelawney Training Centre
Dozmery Training Centre
Nyamazura Training Centre
Panorama Training Centre
Nyamasinga Training Center
Project Coordination
Total
48,100
48,100
48,100
15,500
9,500
80,700
250,000

Strategic grain reserve
Handling and storage costs
Total
40,200,000
10,000,000
50,200,000
Pig Industry Board

Construction of Breeding Station
Construction of Hostel (Men's Wing)
Construction of F14 staff housing
Construction of abattoir
Vehicles
Total
(f)
Items not repeated: Civil service housing

Cold Storage commission
150,000
20,000
10,000
15,000
55,000
250,000
1,500
2,000,000
143

US$
(g)
Provision caters for the following:

2012 Winter wheat
2011/2012 Summer cropping
2011/2012 Outstanding commitments
Total
5,000,000
12,000,000
20,000,000
37,000,000
US$
(h)
Items not repeated: Medical supplies and services

Other goods not classified above
1,000
3,000
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Agricultural colleges
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
79,029,000
45,905,000
15,461,000
4,558,000
5,541,000
7,564,000
46,298,979
35,852,048
4,159,004
1,631,128
1,686,368
2,970,431
102,540,000
67,223,000
16,530,000
4,853,000
5,100,000
8,834,000
111,600,000
73,525,000
17,482,000
5,128,000
6,124,000
9,341,000
118,185,000
78,006,000
18,302,000
5,352,000
6,609,000
9,916,000
1,420,000
710,000
1,620,000
1,853,000
1,927,000
43,761,800
18,584,100
25,177,700
53,591,989
4,698,489
48,893,500
122,631,000
26,321,000
59,310,000
37,000,000
147,430,000
31,195,000
56,235,000
60,000,000
163,340,000
35,900,000
67,440,000
60,000,000
124,210,800
100,600,968
226,791,000
260,883,000
283,452,000
144
145
146
Minister of Mines and Mining Development - Vote 11
VOTE 11. MINES AND MINING DEVELOPMENT $6 921 000
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Mines and Mining Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
471,000
419,342
801,000
Goods and services
809,000
503,822
723,000
Maintenance
110,000
41,166
133,000
Current transfers
1,124,000
788,795
1,605,000
Programmes
590,000
198,321
673,000
F.
G.
CAPITAL EXPENDITURE
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
Amount
Amount
2013
2014
US$
US$
875,000
772,000
140,000
4,879,000
711,000
930,000
800,000
145,000
5,086,000
740,000
40,000
505,000
$3,649,000
14,735
445,000
$2,411,181
250,000
450,000
$4,635,000
290,000
530,000
$8,197,000
375,000
700,000
$8,776,000
305,000
191,000
140,000
258,810
43,977
45,576
479,000
309,000
110,000
524,000
325,000
115,000
555,000
340,000
120,000
50,000
$686,000
19,954
$368,317
50,000
$948,000
60,000
$1,024,000
80,000
$1,095,000
118,000
138,000
101,000
104,299
61,347
21,937
185,000
269,000
126,000
203,000
283,000
132,000
215,000
295,000
139,000
50,000
$407,000
6,915
$194,498
50,000
$630,000
60,000
$678,000
80,000
$729,000
147
VOTE 11. MINES AND MINING DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
IV. METALLURGY
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
165,000
176,000
52,000
144,598
62,355
21,938
273,000
302,000
93,000
299,000
319,000
97,000
317,000
333,000
103,000
40,000
$433,000
6,915
$235,806
40,000
$708,000
55,000
$770,000
50,000
$803,000
$5,175,000
$3,209,802
$6,921,000
$10,669,000
$11,403,000
467,000
127,000
101,000
106,000
$801,000
510,000
139,000
110,000
116,000
$875,000
542,000
147,000
117,000
124,000
$930,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
392,000
15,000
16,000
48,000
$471,000
148
257,517
55,915
50,045
55,865
$419,342

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Training expenses
Maintenance
Other Items not included above
Current transfers
Institute of Mining Research
Mining Industry Loan Fund
Zimbabwe School of Mines
Subcriptions to various organisations
165,000
1,000
1,000
1,000
25,000
443,000
15,000
50,000
90,000
1,000
2,000
15,000
$809,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
110,038
100
19,732
276,252
20,130
68,292
183
5
9,090
$503,822
BUDGET
ESTIMATES
Amount
2012
US$
113,000
3,000
6,000
4,000
26,000
400,000
27,000
21,000
91,000
8,000
1,000
23,000
$723,000
119,000
3,000
6,000
4,000
27,000
433,000
29,000
22,000
96,000
8,000
1,000
24,000
$772,000
124,000
3,000
7,000
4,000
27,000
447,000
30,000
23,000
100,000
9,000
1,000
25,000
$800,000
4,000
68,000
8,000
56,000
4,000
$140,000
4,000
70,000
9,000
58,000
4,000
$145,000
51,000
4,229,000
557,000
42,000
$4,879,000
53,000
4,404,000
585,000
44,000
$5,086,000
3,000
40,000
7,000
60,000
189
16,994
$110,000
$41,166
4,000
64,000
8,000
53,000
4,000
$133,000
28,000
750,000
346,000
28,000
425,000
230,795
105,000
$788,795
48,000
1,000,000
517,000
40,000
$1,605,000
$1,124,000
149
23,983
Amount
Amount
2013
2014
US$
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.
I.F.
I.G.
Programmes
HIV/AIDS awareness
Mine Entra
Minerals Unit
Monitoring and Surveillance
Capital transfers
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
5,000
45,000
340,000
200,000
$590,000
1,950
44,571
126,800
25,000
$198,321
4,000
40,000
450,000
179,000
$673,000
4,000
42,000
476,000
189,000
$711,000
4,000
44,000
495,000
197,000
$740,000
40,000
14,735
$40,000
$14,735
50,000
200,000
$250,000
60,000
230,000
$290,000
75,000
300,000
$375,000
160,000
345,000
$505,000
100,000
345,000
$445,000
100,000
350,000
$450,000
120,000
410,000
$530,000
150,000
550,000
$700,000
278,000
12,000
14,000
1,000
$305,000
171,382
41,752
37,198
8,478
$258,810
309,000
90,000
75,000
5,000
$479,000
338,000
98,000
82,000
6,000
$524,000
359,000
104,000
87,000
5,000
$555,000
(b)
II. MINING ENGINEERING

II. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
150

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II. B.
II. C.
II. D.
Goods and services

Hospitality
Maintenance
Stationary, plant and machinery
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
95,000
3,000
4,959
2,000
20,000
7,000
25,000
10,000
1,980
7,814
2,632
12,671
7,890
100
5,931
$43,977
29,000
$191,000
8,000
BUDGET
ESTIMATES
Amount
2012
US$
122,000
5,000
3,000
5,000
30,000
25,000
50,000
24,000
5,000
40,000
$309,000
129,000
5,000
3,000
5,000
32,000
26,000
53,000
25,000
5,000
42,000
$325,000
134,000
5,000
3,000
6,000
33,000
28,000
55,000
26,000
6,000
44,000
$340,000
7,000
3,000
45,000
4,000
10,000
45,000
1,000
$115,000
8,000
3,000
47,000
4,000
10,000
47,000
1,000
$120,000
$60,000
$80,000
50,000
5,787
1,787
22,327
660
926
14,089
$140,000
$45,576
7,000
3,000
43,000
4,000
9,000
43,000
1,000
$110,000
$50,000
$19,954
$50,000
73,000
9,000
151
Amount
Amount
2013
2014
US$
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
III. GEOLOGICAL SURVEY

III. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III. B. Goods and services
Hospitality
III. C. Maintenance
Stationary, plant and machinery
III. D. Acquisition of fixed capital assets
(a)
108,000
4,000
5,000
1,000
$118,000
68,251
16,683
14,680
4,685
$104,299
119,000
32,000
28,000
6,000
$185,000
130,000
35,000
30,000
8,000
$203,000
138,000
37,000
32,000
8,000
$215,000
38,000
4,000
1,000
2,000
17,000
18,000
22,000
15,000
5,000
1,000
15,000
$138,000
9,782
17,297
2,212
4,730
5,170
4,000
10,511
100
7,545
$61,347
37,000
70,000
3,000
2,000
22,000
18,000
70,000
20,000
3,000
1,000
23,000
$269,000
39,000
74,000
3,000
2,000
23,000
19,000
74,000
21,000
3,000
1,000
24,000
$283,000
41,000
77,000
3,000
2,000
24,000
20,000
77,000
22,000
3,000
1,000
25,000
$295,000
9,000
6,000
20,000
1,000
2,739
8,597
4,000
57,000
5,000
$101,000
987
8,614
$21,937
1,000
3,000
50,000
2,000
5,000
60,000
5,000
$126,000
1,000
3,000
53,000
2,000
5,000
63,000
5,000
$132,000
1,000
3,000
55,000
2,000
6,000
66,000
6,000
$139,000
$50,000
$6,915
$50,000
$60,000
$80,000
152

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
IV. METALLURGY
Basic salaries
Housing allowance
Transport allowance
Other allowances
Hospitality
Item not repeated (Rental and hire expenses)
IV.C. Maintenance
Stationary, plant and fixed equipment
(a)
150,000
7,000
7,000
1,000
$165,000
93,114
24,360
20,816
6,308
$144,598
174,000
49,000
43,000
7,000
$273,000
190,000
54,000
47,000
8,000
$299,000
202,000
57,000
50,000
8,000
$317,000
48,000
27,000
2,000
3,000
14,000
17,000
25,000
5,000
21,000
9,782
17,297
7,545
38,000
120,000
2,000
2,000
16,000
17,000
35,000
23,000
15,000
1,000
33,000
40,000
127,000
2,000
2,000
16,000
18,000
37,000
24,000
17,000
1,000
35,000
42,000
132,000
2,000
2,000
18,000
19,000
39,000
25,000
17,000
1,000
36,000
$62,355
$302,000
$319,000
$333,000
1,000
2,739
7,708
987
890
8,614
1,000
2,000
36,000
5,000
7,000
40,000
2,000
$93,000
1,000
2,000
38,000
5,000
7,000
42,000
2,000
$97,000
1,000
2,000
40,000
6,000
8,000
44,000
2,000
$103,000
13,000
1,000
$176,000
2,000
4,000
7,000
2,000
6,000
30,000
1,000
$52,000
153
1,108
2,212
4,730
5,170
4,000
10,511
$21,938

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IV.D. Acquisition of fixed capital assets
Construction Works
(c)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
30,000
10,000
$40,000
6,915
$6,915
BUDGET
ESTIMATES
Amount
2012
US$
30,000
10,000
$40,000
NOTES
(a)
(b)
(c)

Pelletised Phosphate blend
Laboratory Equipment
Total
25,000
25,000
50,000
100,000

Library and Distance Learning Centre
350,000
Metallurgy
Borehole
10,000
154
Amount
Amount
2013
2014
US$
US$
35,000
20,000
$55,000
50,000
$50,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
3,366,000
1,059,000
1,314,000
403,000
590,000
1,927,488
927,049
671,501
130,617
198,321
4,476,000
1,738,000
1,603,000
462,000
673,000
4,795,000
1,901,000
1,699,000
484,000
711,000
5,032,000
2,017,000
1,768,000
507,000
740,000
Current transfers
1,124,000
788,795
1,605,000
4,879,000
5,086,000
685,000
180,000
505,000
493,519
48,519
445,000
840,000
390,000
450,000
995,000
465,000
530,000
1,285,000
585,000
700,000
5,175,000
3,209,802
6,921,000
10,669,000
11,403,000
Capital expenditure
Capital transfers
TOTAL
155
156
157
Minister of Environment and Natural Resources Management - Vote 12
VOTE 12. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT $10 535 000
A.
B.
C.
D.
E.
F.
G.
Items under which this vote will be accounted for by the Secretary for Environment and Natural Resources Management
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
193,000
168,165
325,000
355,000
377,000
Goods and services
937,000
414,516
1,090,000
1,153,000
1,200,000
Maintenance
133,000
105,310
209,000
221,000
230,000
Current transfers
4,410,000
3,688,249
6,896,000
7,452,000
7,881,000
Programmes
8,000
7,993
15,000
16,000
17,000
CAPITAL EXPENDITURE
Capital transfers
TOTAL
75,000
322,000
$6,078,000
8,753
100,000
$4,492,986
100,000
1,900,000
$10,535,000
120,000
370,000
$9,687,000
160,000
450,000
$10,315,000
210,000
49,000
36,000
30,000
$325,000
230,000
54,000
39,000
32,000
$355,000
244,000
57,000
41,000
35,000
$377,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
160,000
5,000
6,000
22,000
$193,000
158
111,519
23,323
16,417
16,906
$168,165
VOTE 12. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
Current transfers
Environmental Management Agency
Forestry Commission
Parks and Wildlife Management Agency
Programmes
HIV/AIDS awareness
140,000
2,000
22,000
2,000
34,000
156,000
61,000
208,000
257,000
2,000
51,000
2,000
$937,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
21,997
540
10,540
45,319
31,779
83,670
106,566
520
27,558
1,990
$414,516
200,000
3,000
46,000
2,000
49,000
204,000
62,000
208,000
257,000
5,000
51,000
3,000
$1,090,000
211,000
3,000
49,000
2,000
52,000
216,000
66,000
220,000
272,000
5,000
54,000
3,000
$1,153,000
220,000
3,000
51,000
2,000
54,000
225,000
68,000
229,000
283,000
6,000
56,000
3,000
$1,200,000
5,000
15,000
50,000
3,000
60,000
$133,000
4,999
5,481
23,570
283
70,977
$105,310
16,000
12,000
50,000
2,000
129,000
$209,000
17,000
13,000
53,000
2,000
136,000
$221,000
18,000
13,000
55,000
2,000
142,000
$230,000
1,687,000
2,525,000
170,000
28,000
$4,410,000
1,160,280
2,357,002
170,000
967
$3,688,249
1,862,000
4,618,000
400,000
16,000
$6,896,000
2,007,000
5,005,000
423,000
17,000
$7,452,000
2,121,000
5,302,000
440,000
18,000
$7,881,000
$8,000
$7,993
$15,000
$16,000
$17,000
159
84,037
BUDGET
ESTIMATES
Amount
2012
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.
G.

Constuction works
Capital transfers
Forestry Commission
Parks and Wildlife Management Authority
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
25,000
50,000
$75,000
8,753
$8,753
222,000
100,000
100,000
$322,000
$100,000
(c)
BUDGET
ESTIMATES
Amount
2012
US$
50,000
50,000
60,000
60,000
80,000
80,000
$100,000
$120,000
$160,000
100,000
200,000
1,600,000
$1,900,000
120,000
250,000
150,000
300,000
$370,000
$450,000
NOTES
(a)
(b)
Provision caters for the following:-
US$
50,000
Rehabilitation of Head office

(c)

Refurbishment of offices
100,000
Parks and Wildlife Management Authority

Vehicles
1,600,000
Forestry Commission
Vehicles
200,000
160
Amount
Amount
2013
2014
US$
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
1,271,000
193,000
937,000
133,000
8,000
695,984
168,165
414,516
105,310
7,993
1,639,000
325,000
1,090,000
209,000
15,000
1,745,000
355,000
1,153,000
221,000
16,000
1,824,000
377,000
1,200,000
230,000
17,000
Current transfers
4,410,000
3,688,249
6,896,000
7,452,000
7,881,000
397,000
75,000
322,000
108,753
8,753
100,000
2,000,000
100,000
1,900,000
490,000
120,000
370,000
610,000
160,000
450,000
6,078,000
4,492,986
10,535,000
9,687,000
10,315,000
Capital expenditure
Capital transfers
TOTAL
161
162
163
Minister of Transport and Infrastructure Development - Vote 13
VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT $109 477 000
A.
B.
C.
D.
Items under which this vote will be accounted for by the Secretary for Transport and Infrastructural Development
REVISED
UNAUDITED
BUDGET
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
1,165,000
1,066,180
2,052,000
2,244,000
2,381,000
Goods and services
1,111,000
429,118
1,031,000
1,089,000
1,146,000
Maintenance
170,000
17,225
273,000
297,000
313,000
Current transfers
500,000
2,700,000
2,800,000
2,800,000
E.
F.
CAPITAL EXPENDITURE
Capital transfers
G.
LENDING AND EQUITY PARTICIPATION

Lending
A.
B.
C.
D.
II. METEOROLOGICAL SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
1,902,000
12,158,500
4,800,320
2,145,000
17,000,000
1,500,000
21,200,000
1,970,000
28,100,000
18,830,000
$35,836,500
5,830,000
$12,142,843
42,500,000
$67,701,000
44,000,000
$73,130,000
50,000,000
$86,710,000
684,000
1,264,000
236,000
18,000
581,187
275,063
30,424
23,000
1,133,000
1,379,000
228,000
33,000
1,240,000
1,461,000
250,000
33,000
1,315,000
1,528,000
274,000
33,000
1,620,000
$3,822,000
100,000
$1,009,674
1,330,000
$4,103,000
1,540,000
$4,524,000
2,050,000
$5,200,000
164
VOTE 13. TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
III. ROADS
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
2,550,000
2,036,000
2,985,000
1,939,064
1,038,652
1,091,612
3,637,000
1,206,000
3,350,000
3,978,000
1,283,000
3,573,000
4,221,000
1,340,000
3,797,000
27,195,000
$34,766,000
7,915,832
$11,985,160
29,480,000
$37,673,000
40,800,000
$49,634,000
49,261,000
$58,619,000
$74,424,500
$25,137,677
$109,477,000
$127,288,000
$150,529,000
1,327,000
351,000
272,000
102,000
$2,052,000
1,452,000
384,000
298,000
110,000
$2,244,000
1,540,000
407,000
316,000
118,000
$2,381,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
1,042,000
43,000
45,000
35,000
$1,165,000
165
722,508
148,615
142,564
52,493
$1,066,180

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Maintenance
Current transfers
Transport Purchase Fund
309,000
5,000
8,000
5,000
42,000
371,000
16,000
90,000
120,000
99,000
1,000
40,000
5,000
$1,111,000
12,000
45,000
1,000
12,000
100,000
$170,000
$500,000
166
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
31,380
1,030
37,155
8,196
12,799
55,856
130,972
140,514
1,616
9,600
$429,118
7,500
8,370
1,000
355
$17,225
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
200,000
10,000
20,000
3,000
110,000
50,000
99,000
190,000
230,000
54,000
2,000
62,000
1,000
$1,031,000
210,000
11,000
22,000
3,000
115,000
52,000
105,000
200,000
244,000
58,000
3,000
65,000
1,000
$1,089,000
220,000
12,000
22,000
4,000
120,000
60,000
110,000
210,000
255,000
61,000
3,000
68,000
1,000
$1,146,000
2,000
12,000
92,000
1,000
16,000
150,000
$273,000
3,000
15,000
100,000
2,000
17,000
160,000
$297,000
4,000
16,000
105,000
2,000
18,000
168,000
$313,000
$2,700,000
$2,800,000
$2,800,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.
I.F.
I.G.

Construction works
(b)
Capital transfers
Central Mechanical Equipment Department
Road Motor Services
Rural Capital Development Fund
(c )

Civil Aviation Authority of Zimbabwe
National Railways of Zimbabwe
TelOne
Item not repeated (Air Zimbabwe)
(d)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
80,000
1,822,000
$1,902,000
3,000,000
1,000,000
8,158,500
$12,158,500
2,700,320
2,100,000
$4,800,320
15,000,000
2,000,000
3,830,000
$18,830,000
3,830,000
$5,830,000
627,000
27,000
30,000
402,784
90,542
87,611
250
$581,187
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
80,000
2,065,000
$2,145,000
100,000
1,400,000
$1,500,000
120,000
1,850,000
$1,970,000
5,000,000
1,000,000
11,000,000
$17,000,000
7,000,000
1,200,000
13,000,000
$21,200,000
9,500,000
1,600,000
17,000,000
$28,100,000
17,500,000
20,000,000
5,000,000
2,000,000
35,000,000
7,000,000
1,000,000
40,000,000
9,000,000
$42,500,000
$44,000,000
$50,000,000
752,000
196,000
185,000
822,000
215,000
203,000
872,000
228,000
215,000
$1,133,000
$1,240,000
$1,315,000
II. METEOROLOGICAL SERVICES

II.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Item not repeated (Other allowances)
(a)
$684,000
167

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
II.E.
Goods and services

Hospitality
465,000
1,000
3,000
2,000
18,000
121,000
69,000
100,000
120,000
220,000
31,000
14,000
100,000
$1,264,000
Maintenance
Current transfers
Construction works
(b)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
86,986
9,272
26,852
44,080
19,393
28,112
55,993
4,375
$275,063
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
268,000
1,000
3,000
2,000
24,000
459,000
69,000
100,000
75,000
228,000
1,000
44,000
105,000
$1,379,000
284,000
1,000
4,000
3,000
26,000
485,000
72,000
105,000
80,000
241,000
2,000
46,000
112,000
$1,461,000
295,000
1,000
5,000
4,000
28,000
505,000
75,000
110,000
85,000
250,000
2,000
48,000
120,000
$1,528,000
7,000
105,000
28,000
15,000
5,000
90,000
$250,000
7,000
120,000
30,000
15,000
6,000
96,000
$274,000
5,000
98,000
30,000
20,000
3,000
80,000
$236,000
1,921
25,848
$30,424
6,000
100,000
26,000
12,000
4,000
80,000
$228,000
$18,000
$23,000
$33,000
$33,000
$33,000
30,000
1,590,000
$1,620,000
100,000
$100,000
30,000
1,300,000
$1,330,000
40,000
1,500,000
$1,540,000
50,000
2,000,000
$2,050,000
168
2,655

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
III. ROADS
III. A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
III. B. Goods and services
Hospitality
III. C. Maintenance
(a)
2,015,000
90,000
101,000
344,000
$2,550,000
1,307,276
277,806
272,438
81,544
$1,939,064
2,426,000
643,000
558,000
10,000
$3,637,000
2,654,000
704,000
610,000
10,000
$3,978,000
2,816,000
747,000
648,000
10,000
$4,221,000
708,000
1,000
10,000
15,000
80,000
563,000
60,000
99,000
40,000
396,000
3,000
60,000
1,000
$2,036,000
112,658
299,000
1,000
10,000
11,000
80,000
292,000
30,000
80,000
26,000
253,000
2,000
80,000
42,000
$1,206,000
316,000
2,000
11,000
12,000
90,000
308,000
32,000
85,000
28,000
268,000
2,000
85,000
44,000
$1,283,000
330,000
2,000
11,000
13,000
94,000
320,000
34,000
89,000
30,000
280,000
2,000
90,000
45,000
$1,340,000
3,000,000
4,000
87,000
4,000
12,000
235,000
8,000
$3,350,000
3,200,000
5,000
92,000
5,000
13,000
250,000
8,000
$3,573,000
3,400,000
6,000
100,000
6,000
12,000
265,000
8,000
$3,797,000
2,000,000
50,000
290,000
36,000
4,000
600,000
5,000
$2,985,000
169
11,300
522,999
27,494
26,585
5,900
214,542
9,174
108,000
$1,038,652
1,021,128
6,781
27,612
308
35,783
$1,091,612

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III. D. Acquisition of fixed capital assets
Construction works
Feasibility studies
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
8,856,000
(e)
(b)
16,620,000
1,719,000
$27,195,000
7,915,832
$7,915,832
BUDGET
ESTIMATES
Amount
2012
US$
80,000
5,400,000
22,500,000
1,500,000
$29,480,000
NOTES
(a)
(b)
The provision caters for the following:US$
Vehicle Inspection Department
Brake testers for 5 Provincial workshops
Construction of Chitungwiza administration block and workshop
Zvishavane civil works on inspection pits and workshop
Total
450,000
1,100,000
450,000
2,000,000
Lake Navigation and safety

Victoria Falls staff houses and fencing
65,000
Meteorological Services
Mt Darwin F14 houses
Mhondoro staff houses
Marondera offices
Lupane staff houses
Borehole drilling
Student accomodation
Automatic Weather observation equipment for 4 Airports
Total
60,000
60,000
30,000
60,000
40,000
70,000
980,000
1,300,000
170
Amount
Amount
2013
2014
US$
US$
100,000
9,000,000
30,000,000
1,700,000
$40,800,000
161,000
12,000,000
34,800,000
2,300,000
$49,261,000

US$
Roads Department
High volume road construction
Hwedza-Sadza- Murambinda
2,400,000
Resealing
Chivhu-Nyazura
Mt Darwin-Rushinga
Ngundu-Tanganda
Bubi-Runde
Binga-Kamativi
525,000
770,000
700,000
700,000
630,000
3,325,000
Regravelling
Guruve-Kanyemba
Cashel valley-Chimanimani
Mateta-Manoti
Mutoko-Rwenya
Chegutu-Mubaira-Skyline
Rutenga-Boli- Sango
Plumtree-Mandlambuzi
Binga-Sengwa
Total
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
8,000,000
Bridge construction and Rehabilitation

Manyame bridge
Munyati bridge
Little Sebakwe
Nyahodi
Runde causeway
Birchenough
Tuli
Total
1,500,000
725,000
400,000
400,000
500,000
750,000
500,000
4,775,000
171

US$
Road rehabilitation
Makuti- Kariba
Harare- Masvingo
Total
(c)
(d)
2,000,000
2,000,000
4,000,000
The provision caters for the following:Central Mechanical Equipment Department

Conditions of service vehicles
5,000,000
Road Motor Services

Walvis Bay Dry Port (Namibia)
1,000,000
The provision caters for the following:CIVIL AVIATION AUTHORITY OF ZIMBABWE

J.M. Nkomo International Airport
Construction and equipping the control tower
Road dualisation
Upgrading of sewer system
Construction of Police Post
Professional fees
(e)
5,500,000
2,000,000
1,500,000
100,000
1,400,000
Harare International Airport

Rehabilitation of the runway
Total
7,000,000
17,500,000
NATIONAL RAILWAYS OF ZIMBABWE

Track infrastructure
Workshop equipment
Refurbishment of motive power and rolling stock
Signalling and telecommunications
Rehabilitation of yard infrastructure
Track maintenance equipment
IT- Equipment
Weed control
Power supply, refurbishment and upgrading
Total
5,380,660
1,166,000
3,500,000
1,463,865
4,548,200
1,490,000
928,775
752,500
770,000
20,000,000
The allocation caters for procurement of road maintenance equipment
172

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
12,201,000
4,399,000
4,411,000
3,391,000
6,468,525
3,586,431
1,742,833
1,139,261
14,289,000
6,822,000
3,616,000
3,851,000
15,415,000
7,462,000
3,833,000
4,120,000
16,315,000
7,917,000
4,014,000
4,384,000
518,000
23,000
2,733,000
2,833,000
2,833,000
Capital expenditure
Capital transfers
61,705,500
30,717,000
12,158,500
18,830,000
18,646,152
8,015,832
4,800,320
5,830,000
92,455,000
32,955,000
17,000,000
42,500,000
109,040,000
43,840,000
21,200,000
44,000,000
131,381,000
53,281,000
28,100,000
50,000,000
TOTAL
74,424,500
25,137,677
109,477,000
127,288,000
150,529,000
Current transfers
173
174
175
Minister of Foreign Affairs - Vote 14
VOTE 14. FOREIGN AFFAIRS $73 672 000

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

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
2013
2014
US$
US$
550,000
3,280,000
360,000
4,000,000
531,072
1,161,418
175,245
2,063,734
982,000
2,995,000
405,000
2,500,000
1,074,000
3,168,000
427,000
2,643,000
1,140,000
3,296,000
446,000
2,753,000
40,000
$8,230,000
$3,931,469
635,000
$7,517,000
50,000
$7,362,000
60,000
$7,695,000
31,000,000
32,120,000
1,400,000
23,924,423
19,528,789
516,755
32,400,000
23,832,000
3,168,000
35,200,000
24,880,000
3,349,000
37,352,000
25,691,000
3,488,000
4,310,000
$68,830,000
1,334,000
$45,303,967
6,755,000
$66,155,000
8,470,000
$71,899,000
11,330,000
$77,861,000
$77,060,000
$49,235,436
$73,672,000
$79,261,000
$85,556,000
176
VOTE 14. FOREIGN AFFAIRS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
479,000
19,000
18,000
34,000
$550,000
340,006
73,966
63,719
53,381
$531,072
578,000
151,000
124,000
129,000
$982,000
632,000
165,000
135,000
142,000
$1,074,000
671,000
175,000
144,000
150,000
$1,140,000
500,000
90,000
200,000
12,000
130,000
330,000
60,000
100,000
800,000
300,000
300,000
58,000
400,000
$3,280,000
161,522
500,000
100,000
250,000
10,000
150,000
300,000
50,000
100,000
900,000
300,000
55,000
80,000
200,000
$2,995,000
529,000
106,000
264,000
11,000
159,000
317,000
53,000
106,000
952,000
317,000
58,000
85,000
211,000
$3,168,000
550,000
110,000
275,000
11,000
165,000
330,000
55,000
110,000
991,000
330,000
61,000
88,000
220,000
$3,296,000
177
66,743
654
60,934
98,345
7,923
33,445
683,386
6,403
14,025
20,442
7,596
$1,161,418

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.
I.D.
I.E.
Maintenance
Current transfers
Construction works
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
10,000
50,000
100,000
10,000
150,000
40,000
$360,000
4,589
17,704
38,194
350
106,933
7,475
$175,245
30,000
20,000
70,000
5,000
220,000
60,000
$405,000
32,000
21,000
74,000
5,000
232,000
63,000
$427,000
33,000
22,000
77,000
6,000
242,000
66,000
$446,000
$4,000,000
$2,063,734
$2,500,000
$2,643,000
$2,753,000
100,000
135,000
400,000
$635,000
50,000
60,000
$50,000
$60,000
$32,400,000
$35,200,000
$37,352,000
40,000
(b)
$40,000
II. DIPLOMATIC MISSIONS

II.A.
Employment costs
Basic salaries
(a )
$31,000,000
178
$23,924,423

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
Goods and services

Hospitality
Maintenance
Construction works
(b)
1,700,000
100,000
100,000
1,000,000
400,000
22,410,000
100,000
1,000,000
1,000,000
140,000
360,000
100,000
3,710,000
$32,120,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
81,833
13,748
1,403,628
$19,528,789
2,330,000
100,000
259,000
2,175,000
300,000
10,436,300
106,000
723,000
2,000,000
100,000
571,000
212,000
4,519,700
$23,832,000
2,464,000
106,000
274,000
2,300,000
317,000
10,714,000
112,000
765,000
2,115,000
106,000
604,000
224,000
4,779,000
$24,880,000
2,567,000
110,000
285,000
2,396,000
330,000
10,940,000
116,000
796,000
2,203,000
110,000
629,000
233,000
4,976,000
$25,691,000
640,000
100,000
200,000
100,000
60,000
200,000
100,000
$1,400,000
143,000
35,790
107,350
42,000
8,650
131,715
48,250
$516,755
621,000
530,000
700,000
117,000
54,000
608,000
538,000
$3,168,000
657,000
560,000
740,000
124,000
57,000
642,000
569,000
$3,349,000
684,000
584,000
771,000
129,000
59,000
669,000
592,000
$3,488,000
100,000
540,000
3,670,000
$4,310,000
48,578
500,000
800,000
5,455,000
$6,755,000
170,000
800,000
7,500,000
$8,470,000
230,000
1,100,000
10,000,000
$11,330,000
179
648,441
BUDGET
ESTIMATES
Amount
2012
US$
10,315
819,559
66,212
14,985,014
13,000
517,219
969,820
1,285,422
$1,334,000

NOTES
(a)
(b)
400,000
Rehabilitation of head office building

Abuja Chancery and Residency
Renovation of New York Chancery
Purchase of House - Dar e-Salaam
Construction of Chancery - Juba
Purchase of land - Nairobi
Rehabilitation of Chancery and residence - Ottawa
Purchase of land - Addis Ababa
Total
500,000
3,055,000
450,000
1,000,000
200,000
50,000
200,000
5,455,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
68,710,000
31,550,000
35,400,000
1,760,000
45,837,702
24,455,495
20,690,207
692,000
63,782,000
33,382,000
26,827,000
3,573,000
68,098,000
36,274,000
28,048,000
3,776,000
71,413,000
38,492,000
28,987,000
3,934,000
Current transfer
4,000,000
2,063,734
2,500,000
2,643,000
2,753,000
Capital expenditure
4,350,000
1,334,000
7,390,000
8,520,000
11,390,000
77,060,000
49,235,436
73,672,000
79,261,000
85,556,000
TOTAL
180
181
182
Minister of Local Government, Urban and Rural Development - Vote 15
VOTE 15. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT $90 281 000
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Local Government, Urban and Rural Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
3,135,000
2,533,973
4,846,000
5,300,000
5,623,000
Goods and services
3,345,000
1,535,228
4,524,000
4,538,000
4,725,000
Maintenance
702,000
286,025
1,082,000
1,085,000
1,132,000
Current transfers
395,000
223,190
1,080,000
1,083,000
1,128,000
Programmes
17,554,000
12,218,199
12,000,000
12,040,000
12,540,000
F.
CAPITAL EXPENDITURE
G.
LENDING AND EQUITY PARTICIPATION

Lending
A.
B.
C.
II. PHYSICAL PLANNING

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
150,000
21,525
1,850,000
2,300,000
3,000,000
73,929,000
$99,210,000
16,160,000
$32,978,140
63,000,000
$88,382,000
140,000,000
$166,346,000
180,000,000
$208,148,000
494,000
547,000
103,000
413,570
209,478
40,297
774,000
746,000
109,000
847,000
751,000
109,000
898,000
776,000
115,000
120,000
$1,264,000
$663,345
270,000
$1,899,000
350,000
$2,057,000
420,000
$2,209,000
$100,474,000
$33,641,485
$90,281,000
$168,403,000
$210,357,000
183
VOTE 15. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
2,588,000
98,000
107,000
342,000
$3,135,000
1,606,823
342,108
317,638
267,404
$2,533,973
2,972,000
759,000
661,000
454,000
$4,846,000
3,251,000
830,000
723,000
496,000
$5,300,000
3,449,000
880,000
767,000
527,000
$5,623,000
1,200,000
2,000
15,000
1,000
160,000
1,292,000
65,000
425,000
80,000
225,236
1,271,000
2,000
45,000
1,000
250,000
1,500,000
70,000
900,000
150,000
15,000
60,000
255,000
5,000
$4,524,000
1,275,000
2,000
45,000
1,000
251,000
1,505,000
70,000
903,000
150,000
15,000
60,000
256,000
5,000
$4,538,000
1,328,000
2,000
47,000
1,000
261,000
1,567,000
73,000
940,000
156,000
16,000
62,000
267,000
5,000
$4,725,000
10,000
90,000
5,000
$3,345,000
184
10,589
68,692
407,067
310,323
356,988
110,133
7,592
527
38,081
$1,535,228

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.
I.D.
I.E.
I.F.
I.G.
Maintenance
Current transfers
Civil Protection Fund
Liquor Licensing Board
Local Government Board
Item not repeated (Subscriptions to various organisations)
Programmes
Chiefs and headmen
Local government promotion and administration
Item not repeated (Payments to service providers)
Construction works

Local Authorities
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
50,000
50,000
290,000
8,000
304,000
$702,000
4,586
4,534
90,253
1,909
184,743
$286,025
50,000
50,000
450,000
20,000
512,000
$1,082,000
50,000
50,000
451,000
20,000
514,000
$1,085,000
52,000
54,000
470,000
21,000
535,000
$1,132,000
300,000
30,000
50,000
15,000
$395,000
183,250
12,400
27,540
1,000,000
30,000
50,000
1,003,000
30,000
50,000
1,045,000
31,000
52,000
$223,190
$1,080,000
$1,083,000
$1,128,000
10,444,000
610,000
6,500,000
$17,554,000
5,708,199
10,000
6,500,000
$12,218,199
11,000,000
1,000,000
11,037,000
1,003,000
11,495,000
1,045,000
$12,000,000
$12,040,000
$12,540,000
150,000
21,525
$150,000
$21,525
200,000
450,000
1,200,000
$1,850,000
250,000
550,000
1,500,000
$2,300,000
300,000
700,000
2,000,000
$3,000,000
$73,929,000
$16,160,000
$63,000,000
$140,000,000
$180,000,000
(b)
(c)
BUDGET
ESTIMATES
Amount
2012
US$
185

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
II. PHYSICAL PLANNING

II.A.
II.B.
II.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Items not repeated
Maintenance
Item not reapeted (Physical infrastructure)
(a)
(d)
444,000
19,000
21,000
10,000
$494,000
281,162
62,920
61,356
8,132
413,570
504,000
135,000
127,000
8,000
$774,000
551,000
147,000
139,000
10,000
$847,000
585,000
156,000
147,000
10,000
$898,000
151,000
9,000
80,000
100,000
15,000
40,000
15,000
9,000
101,000
15,000
12,000
$547,000
42,339
187
29,673
93,288
4,545
14,658
12,655
202,000
5,000
98,000
129,000
10,000
100,000
22,000
6,000
150,000
24,000
207,000
5,000
98,000
129,000
10,000
100,000
22,000
6,000
150,000
24,000
211,000
5,000
102,000
134,000
10,000
104,000
23,000
6,000
156,000
25,000
$746,000
$751,000
$776,000
10,000
22,000
6,000
71,000
10,000
22,000
6,000
71,000
12,000
23,000
6,000
74,000
$109,000
$109,000
$115,000
10,000
15,000
5,000
65,000
8,000
$103,000
186
5,335
6,260
538
$209,478
2,234
9,167
27,991
905
$40,297

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.D.

120,000
$120,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
200,000
70,000
$270,000
NOTES
(a)
(b)
The provision caters for the following:US$
600,000
600,000
1,200,000
Mbire District Office

Mhondoro-Ngezi District Office
(c)
(d)
Provision caters for the following:

Rehabilitation of roads
Roads construction equipment
Water and sewer rehabilitation
Total
Items not repeated:
Education materials, supplies and services
12,000,000
21,000,000
30,000,000
63,000,000
US$
8,000
4,000
187
Amount
Amount
2013
2014
US$
US$
250,000
100,000
$350,000
300,000
120,000
$420,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
25,880,000
3,629,000
3,892,000
805,000
17,554,000
17,236,770
2,947,543
1,744,706
326,322
12,218,199
24,081,000
5,620,000
5,270,000
1,191,000
12,000,000
24,670,000
6,147,000
5,289,000
1,194,000
12,040,000
25,809,000
6,521,000
5,501,000
1,247,000
12,540,000
395,000
223,190
1,080,000
1,083,000
1,128,000
74,199,000
270,000
73,929,000
16,181,525
21,525
16,160,000
65,120,000
2,120,000
63,000,000
142,650,000
2,650,000
140,000,000
183,420,000
3,420,000
180,000,000
100,474,000
33,641,485
90,281,000
168,403,000
210,357,000
188
189
190
191
Minister of Health and Child Welfare - Vote 16
VOTE 16. HEALTH AND CHILD WELFARE $345 688 000
A.
B.
C.
D.
Items under which this vote will be accounted for by the Secretary for Health and Child Welfare
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
1,578,000
1,559,738
2,337,000
Goods and services
4,798,000
3,424,884
4,917,000
Maintenance
161,000
369,445
231,000
Current transfers
1,974,000
1,354,181
2,904,000
E.
F.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
D.
E.
F.
II. MEDICAL CARE SERVICES

CURRENT EXPENDITURE
Employment costs
Maintenance
Current transfers
Programmes
Hospitals and health centres
G.
H.
CAPITAL EXPENDITURE
Capital transfers
27,455,000
30,000
$35,996,000
74,409,000
1,311,000
500,000
58,494,000
315,000
35,260,000
9,260,000
10,200,000
$189,749,000
192
Amount
Amount
2013
2014
US$
US$
2,556,000
5,200,000
244,000
3,087,000
2,712,000
5,414,000
255,000
3,228,000
40,570,000
30,000
$50,989,000
62,040,000
40,000
$73,167,000
75,050,000
50,000
$86,709,000
34,709,304
15,825
16,525,471
109,145,000
13,672,000
1,000,000
72,212,000
525,000
36,000,000
127,034,000
14,492,000
1,058,000
77,720,000
553,000
38,037,000
134,777,000
15,092,000
1,101,000
81,962,000
577,000
39,606,000
4,883,942
$116,472,186
10,060,000
12,885,000
$255,499,000
11,880,000
15,500,000
$286,274,000
16,100,000
20,300,000
$309,515,000
8,300,184
$15,008,432
59,858,527
479,117
VOTE 16. HEALTH AND CHILD WELFARE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
D.
E.
F.
III. PREVENTIVE SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
G.
H.
CAPITAL EXPENDITURE
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
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
8,150,000
4,000,000
300,000
1,600,000
3,355,000
7,736,000
6,605,771
716,038
70,454
252,555
2,963,288
1,276,634
12,556,000
3,206,000
781,000
708,000
5,523,000
7,186,000
13,733,000
3,390,000
826,000
749,000
5,982,000
7,599,000
14,571,000
3,531,000
860,000
779,000
6,336,000
7,913,000
80,000
110,000
$25,331,000
110,000
$11,994,740
660,000
130,000
$30,750,000
780,000
150,000
$33,209,000
1,050,000
200,000
$35,240,000
4,208,000
447,000
41,000
39,000
367,000
3,574,517
78,018
12,952
24,000
246,016
7,394,000
436,000
41,000
38,000
521,000
8,086,000
458,000
43,000
40,000
551,000
8,578,000
479,000
44,000
42,000
573,000
20,000
$5,122,000
$3,935,503
20,000
$8,450,000
25,000
$9,203,000
30,000
$9,746,000
$256,198,000
$147,410,861
$345,688,000
$401,853,000
$441,210,000
193

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
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)
(b)
1,400,000
56,000
62,000
60,000
$1,578,000
1,322,198
121,763
104,927
10,850
$1,559,738
1,632,000
388,000
315,000
2,000
$2,337,000
1,785,000
424,000
345,000
2,000
$2,556,000
1,894,000
450,000
366,000
2,000
$2,712,000
100,000
3,000
5,000
60,000
1,900,000
1,500,000
100,000
500,000
40,000
90,000
500,000
100,000
3,000
5,000
61,000
1,900,000
1,505,000
100,000
602,000
49,000
91,000
501,000
106,000
3,000
5,000
65,000
2,009,000
1,591,000
106,000
637,000
52,000
96,000
530,000
110,000
3,000
6,000
67,000
2,092,000
1,657,000
110,000
663,000
54,000
100,000
552,000
$4,798,000
70,010
3,000
1,500
17,958
1,567,316
584,930
143,463
592,181
60,866
31,618
317,898
34,144
$3,424,884
$4,917,000
$5,200,000
$5,414,000
5,000
7,000
46,000
3,000
100,000
$161,000
3,998
2,013
221,696
1,840
139,898
$369,445
5,000
7,000
116,000
3,000
100,000
$231,000
5,000
7,000
123,000
3,000
106,000
$244,000
6,000
8,000
128,000
3,000
110,000
$255,000
194

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.
I.E.
I.F.
Current transfers
Drug information and poisons advice centre
Food Standard Advisory Board
Freedom from hunger campaign
Health Professions Council
Health Services Board
Medical School travel grant
Medical Society Regulating Board
National Blood Service
Nursing organisations
Traditional Healers Council
Zimbabwe Association of Church Related Hospitals
30,000
20,000
15,000
25,000
934,000
50,000
20,000
500,000
30,000
20,000
30,000
300,000
$1,974,000

Construction works
(c)
30,000
27,425,000
$27,455,000
Capital transfers
(d)
$30,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
6,000
12,000
14,000
21,000
944,692
17,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
250,000
8,000
17,000
25,000
39,489
$1,354,181
36,000
24,000
18,000
30,000
1,805,000
60,000
24,000
605,000
36,000
24,000
36,000
206,000
$2,904,000
38,000
25,000
19,000
32,000
1,926,000
63,000
25,000
640,000
38,000
25,000
38,000
218,000
$3,087,000
40,000
26,000
20,000
33,000
2,018,000
66,000
26,000
666,000
40,000
26,000
40,000
227,000
$3,228,000
23,751
8,276,433
$8,300,184
30,000
40,540,000
$40,570,000
40,000
62,000,000
$62,040,000
50,000
75,000,000
$75,050,000
$30,000
$40,000
$50,000
71,118,000
18,298,000
19,695,000
34,000
$109,145,000
85,441,000
20,014,000
21,542,000
37,000
$127,034,000
90,649,000
21,233,000
22,855,000
40,000
$134,777,000
II. MEDICAL CARE SERVICES

II.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
61,486,000
2,698,000
3,049,000
7,176,000
$74,409,000
195
47,619,606
5,866,434
5,824,151
548,336
$59,858,527

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
II.E.

Anti-retroviral drugs
Maternal and Child Health Care
TB drugs
Other medical supplies and services
Maintenance
Hospitals equipment
Current transfers
Grants to institutions
Local authorities
Mission hospitals
Parirenyatwa Group of Hospitals
Voluntary organisations
Programmes
Special medical requirements
Traditional medicine
Item not repeated (Skills Retention Fund)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
410,000
269,120
200,000
701,000
$1,311,000
100,000
109,997
$479,117
15,000
300,000
$315,000
196
Amount
Amount
2013
2014
US$
US$
2,078,000
10,000,000
1,221,000
373,000
$13,672,000
2,197,000
10,574,000
1,291,000
430,000
$14,492,000
2,288,000
11,011,000
1,344,000
449,000
$15,092,000
$1,000,000
$1,058,000
$1,101,000
92,788
6,668,241
16,809,304
10,186,842
952,129
$34,709,304
522,000
15,296,000
33,542,000
20,813,000
2,039,000
72,212,000
552,000
16,413,000
36,145,000
22,405,000
2,205,000
$77,720,000
575,000
17,272,000
38,150,000
23,631,000
2,334,000
$81,962,000
14,225
1,600
500,000
25,000
527,000
26,000
549,000
28,000
$15,825
$525,000
$553,000
$577,000
$500,000
300,000
16,781,000
23,035,000
17,285,000
1,093,000
$58,494,000
BUDGET
ESTIMATES
Amount
2012
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.F.
II.G.
II.H.
Government hospitals and health centres

Chinhoyi Provincial Hospital
Chitungwiza Central Hospital
Harare Central Hospital
Mpilo Central Hospital
United Bulawayo Hospitals
Manicaland
Mashonaland Central
Mashonaland East
Mashonaland West
Masvingo
Matebeleland North
Matebeleland South
Midlands
Ngomahuru
Ruwa Rehabilitation Centre
Ingutsheni Hospital
Dental Units
Laboratories
2,265,000
2,345,000
4,400,000
4,400,000
2,445,000
1,950,000
1,800,000
1,750,000
1,750,000
1,750,000
1,750,000
1,830,000
1,830,000
1,000,000
500,000
1,895,000
800,000
800,000
$35,260,000

Medical equipment
Capital transfers
Mission hospitals
Parirenyatwa Group of Hospitals
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
1,218,225
1,824,371
1,880,738
1,736,736
1,338,977
1,150,476
883,305
983,925
589,941
974,617
925,005
771,338
811,086
312,212
100,127
617,487
151,521
255,384
$16,525,471
60,000
6,000,000
3,200,000
$9,260,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
2,500,000
2,500,000
3,100,000
3,100,000
2,800,000
2,100,000
2,100,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000
700,000
2,300,000
900,000
900,000
$36,000,000
2,644,000
2,644,000
3,278,000
3,278,000
2,961,000
2,221,000
2,221,000
2,115,000
2,115,000
2,115,000
2,115,000
2,115,000
2,115,000
1,057,000
740,000
2,399,000
952,000
952,000
$38,037,000
2,753,000
2,753,000
3,413,000
3,413,000
3,084,000
2,312,000
2,312,000
2,202,000
2,202,000
2,202,000
2,202,000
2,202,000
2,202,000
1,101,000
771,000
2,500,000
991,000
991,000
$39,606,000
60,000
7,000,000
3,000,000
$10,060,000
80,000
8,300,000
3,500,000
$11,880,000
100000
11,000,000
5,000,000
$16,100,000
7,000,000
5,885,000
$12,885,000
8,500,000
7,000,000
$15,500,000
11,000,000
9,300,000
$20,300,000
(e)
5,600,000
4,600,000
$10,200,000
197
3,296,874
1,587,068
$4,883,942

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
III. PREVENTIVE SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.
III.C.
III.D.
Goods and services

Government laboratories
Vaccines
Maintenance
(a)
6,905,000
302,000
342,000
601,000
$8,150,000
5,340,153
605,123
610,212
50,283
$6,605,771
8,388,000
2,153,000
2,013,000
2,000
$12,556,000
9,174,000
2,355,000
2,202,000
2,000
$13,733,000
9,734,000
2,499,000
2,336,000
2,000
$14,571,000
695,000
190,000
409,000
891,000
290,000
415,000
615,000
495,000
$4,000,000
65,884
13,917
32,560
169,757
24,639
47,286
324,600
37,395
$716,038
434,000
268,000
334,000
434,000
434,000
434,000
434,000
434,000
$3,206,000
459,000
283,000
353,000
459,000
459,000
459,000
459,000
459,000
$3,390,000
478,000
295,000
368,000
478,000
478,000
478,000
478,000
478,000
$3,531,000
300,000
70,454
$300,000
$70,454
281,000
500,000
$781,000
297,000
529,000
$826,000
309,000
551,000
$860,000
305,000
265,000
490,000
315,000
225,000
$1,600,000
11,160
11,500
150,003
14,638
65,254
$252,555
100,000
100,000
180,000
100,000
228,000
$708,000
106,000
106,000
190,000
106,000
241,000
$749,000
110,000
110,000
198,000
110,000
251,000
$779,000
198

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.E.
III.F.
Current transfers
Zimbabwe National Family Planning Council
Programmes
Environmental health
Emergency preparedness and response
Expanded Programme on Immunisation
Health education
HIV/AIDS awareness/STD/TB
Integrated management of childhood illnesses
Mental health
National Health Information System
National malaria control
National Programme of Action for children
Non-communicable diseases
Nutrition
Rehabilitation
Reproductive health
Village health workers
III.G. Acquisition of fixed capital assets

Sanitation and Hygiene
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Capital transfers
$2,963,288
$5,523,000
$5,982,000
$6,336,000
700,000
500,000
800,000
200,000
400,000
50,000
200,000
386,000
1,200,000
100,000
400,000
900,000
500,000
400,000
1,000,000
$7,736,000
84,875
2,311
57,588
40,453
39,842
5,759
18,661
23,485
748,530
31,359
69,037
91,852
23,965
6,000
32,917
$1,276,634
609,000
435,000
696,000
174,000
348,000
44,000
174,000
336,000
1,500,000
87,000
348,000
782,000
435,000
348,000
870,000
$7,186,000
644,000
460,000
736,000
184,000
368,000
47,000
184,000
355,000
1,586,000
92,000
368,000
827,000
460,000
368,000
920,000
$7,599,000
671,000
479,000
766,000
192,000
383,000
48,000
192,000
370,000
1,652,000
96,000
383,000
861,000
479,000
383,000
958,000
$7,913,000
60,000
600,000
$660,000
80,000
700,000
$780,000
100,000
950,000
$1,050,000
$130,000
$150,000
$200,000
80,000
(f)
Amount
Amount
2013
2014
US$
US$
$3,355,000
$80,000
III.H.
BUDGET
ESTIMATES
Amount
2012
US$
$110,000
199
$110,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
IV. RESEARCH
Basic salaries
Housing allowance
Transport allowance
Other allowances
Item not repeated (Foreign travel expenses)
IV.C. Maintenance
IV.D. Current transfers
Medical Research Council
(a)
3,571,000
163,000
171,000
303,000
$4,208,000
2,979,143
309,707
283,017
2,650
$3,574,517
5,180,000
1,243,000
951,000
20,000
$7,394,000
5,665,000
1,359,000
1,040,000
22,000
$8,086,000
6,011,000
1,442,000
1,103,000
22,000
$8,578,000
20,000
5,000
50,000
20,000
27,000
5,000
20,000
200,000
50,000
5,950
2,423
3,172
7,249
2,855
4,998
634
50,192
545
20,000
6,000
50,000
38,000
27,000
6,000
38,000
200,000
50,000
1,000
21,000
6,000
53,000
40,000
29,000
6,000
40,000
209,000
53,000
1,000
22,000
7,000
55,000
42,000
30,000
7,000
42,000
218,000
55,000
1,000
50,000
$447,000
$78,018
$436,000
$458,000
$479,000
4,000
4,000
15,000
4,000
14,000
$41,000
127
127
4,128
127
8,443
$12,952
4,000
4,000
15,000
4,000
14,000
$41,000
4,000
4,000
16,000
4,000
15,000
$43,000
4,000
4,000
17,000
4,000
15,000
$44,000
$39,000
$24,000
$38,000
$40,000
$42,000
200

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IV.E.
IV.F.
Programmes
Health systems and diseases
HIV/AIDS awareness research
National Health Accounts
National schistosomiasis
Water and sanitation
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
20,000
50,000
247,000
50,000
218,896
27,120
$367,000
$246,016
$20,000
BUDGET
ESTIMATES
Amount
2012
US$
21,000
50,000
350,000
50,000
50,000
$521,000
22,000
53,000
370,000
53,000
53,000
$551,000
23,000
55,000
385,000
55,000
55,000
$573,000
$20,000
$25,000
$30,000
NOTES
(a)
(b)
(c )
The provision includes an amount for payment of duty on behalf of health professionals.
Administration and general
Revitalisation of Government hospitals
22,100,000
Central Hospitals
Mpilo Central Hospital
Construction of mortuary
Blocks of flats
Harare Central Hospital
Construction of mortuary
Blocks of flats
Chitungwiza Central Hospital
Blocks of flats
Total
1,200,000
500,000
900,000
500,000
500,000
3,600,000
201
Amount
Amount
2013
2014
US$
US$

US$
(d)
(e)
Provincial Hospitals
Marondera Maternity
Lupane provincial
Rehabilitation of other hospitals
Total
800,000
4,600,000
2,000,000
7,400,000
District Hospitals
Mahusekwa staff accommodation
Gokwe North Peadiatric
Hwange
St. Luke's
Makumbe OPD and ablution block
Shamva OPD and incenerator
Concession laundry
Tsholotsho
Total
2,040,000
650,000
1,000,000
500,000
200,000
250,000
400,000
1,000,000
5,040,000
Rural Health Centres

Chibila
Water supply to Rural Health Centres
Total
400,000
1,000,000
1,400,000

30,000
Capital transferes
Revitalisation of mission hospitals
7,000,000
Provision caters for the following:Vehicles and mobile equipment

construction of 50 bedroomed flats
Computerisation
Laundry extension
Purchase of air compressor
Air conditioning system
Rehabilitation works
Purchase of kitchen equipment
Refurbishment of accommodation
Extention of the Expanded Programme on Immunisation Vaccines store
Total
200,000
1,600,000
300,000
200,000
40,000
200,000
2,700,000
80,000
65,000
500,000
5,885,000
202

US$
(f)

Total
60,000
70,000
130,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Employment costs
Goods and services
Maintenance
Programmes
Medical care services
Hospitals and health centres
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
145,181,000
88,345,000
9,245,000
2,302,000
8,418,000
1,611,000
35,260,000
95,065,962
71,598,553
4,218,940
634,952
1,538,475
549,571
16,525,471
200,656,000
131,432,000
8,559,000
1,980,000
8,232,000
14,453,000
36,000,000
224,609,000
151,409,000
9,048,000
2,094,000
8,703,000
15,318,000
38,037,000
236,862,000
160,638,000
9,424,000
2,179,000
9,063,000
15,952,000
39,606,000
Current transfers
63,862,000
39,050,773
80,677,000
86,829,000
91,568,000
Capital transfers
47,155,000
36,815,000
10,340,000
13,294,126
8,300,184
4,993,942
64,355,000
51,310,000
13,045,000
90,415,000
74,725,000
15,690,000
112,780,000
92,230,000
20,550,000
256,198,000
147,410,861
345,688,000
401,853,000
441,210,000
TOTAL
203
204
205
Minister of Education, Sport, Arts and Culture - Vote 17
VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE $707 325 000
A.
B.
C.
D.
Items under which this vote will be accounted for by the Secretary for Education, Sport, Arts and Culture
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
4,203,000
4,464,892
5,637,000
Goods and services
4,516,000
1,127,234
4,914,000
Maintenance
882,000
213,496
971,000
Programmes
130,000
130,000
Subhead not repeated (Current transfers)
120,000
E.
CAPITAL EXPENDITURE
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
2013
2014
US$
US$
6,165,000
5,197,000
1,026,000
137,000
6,541,000
5,410,000
1,069,000
143,000
1,150,000
$11,001,000
20,644
$5,826,266
1,200,000
$12,852,000
1,350,000
$13,875,000
1,800,000
$14,963,000
978,000
1,870,000
485,000
1,850,000
77,466
214,849
38,298
535,500
1,338,000
1,012,000
385,000
2,430,000
610,000
1,463,000
1,071,000
407,000
2,570,000
645,000
1,552,000
1,115,000
424,000
2,676,000
672,000
5,400,000
$10,583,000
39,520
$905,633
4,500,000
$10,275,000
5,300,000
$11,456,000
7,400,000
$13,839,000
206
VOTE 17. EDUCATION, SPORT, ARTS AND CULTURE (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
D.
E.
III. SECONDARY EDUCATION

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

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
G.
CAPITAL EXPENDITURE
Capital transfers
138,014,000
4,890,000
410,000
4,700,000
1,400,000
300,000
5,000,000
$154,714,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
106,843,853
279,226
131,790
Amount
Amount
2013
2014
US$
US$
165,600
211,084,000
2,491,000
610,000
8,700,000
1,844,000
241,809,000
2,635,000
645,000
9,200,000
1,949,000
256,548,000
2,741,000
671,000
9,580,000
2,030,000
$107,420,469
1,500,000
9,000,000
$235,229,000
1,800,000
20,000,000
$278,038,000
2,400,000
25,000,000
$298,970,000
409,708,000
2,230,000
350,000
10,500,000
2,035,000
469,990,000
2,358,000
371,000
11,103,000
2,151,000
498,638,000
2,458,000
386,000
11,562,000
2,241,000
700,000
15,000,000
$440,523,000
900,000
25,000,000
$511,873,000
1,100,000
30,000,000
$546,385,000
266,183,000
3,674,000
329,000
5,400,000
1,400,000
206,173,989
252,320
144,778
700,000
10,000,000
$287,686,000
24,503
207
BUDGET
ESTIMATES
Amount
2012
US$
14,151
$206,609,741

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
D.
E.
V. SPORT, ARTS AND CULTURE

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
F.
CAPITAL EXPENDITURE
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
500,000
733,000
204,000
3,149,000
850,000
59,986
30,905
2,748,647
267,619
679,000
505,000
204,000
4,913,000
1,695,000
743,000
534,000
215,000
5,238,000
1,792,000
787,000
556,000
224,000
5,489,000
1,866,000
$5,436,000
$3,107,157
450,000
$8,446,000
530,000
$9,052,000
700,000
$9,622,000
$469,420,000
$323,869,266
$707,325,000
$824,294,000
$883,779,000
3,899,000
874,000
762,000
102,000
$5,637,000
3,936,000
1,066,000
942,000
221,000
$6,165,000
4,176,000
1,131,000
1,000,000
234,000
$6,541,000
I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
3,816,000
162,000
177,000
48,000
$4,203,000
208
3,022,918
692,026
632,925
117,023
$4,464,892

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.B.
I.C.
I.D.
Goods and services

Hospitality
Maintenance
Programmes
Promotion of health and safety life skills
Victim friendly
950,000
60,000
10,000
40,000
400,000
1,000,000
400,000
856,000
100,000
350,000
30,000
300,000
20,000
$4,516,000
80,000
100,000
230,000
40,000
432,000
$882,000
60,000
70,000
$130,000
209
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
130,242
71,636
471,875
7,760
241,958
66,972
80,247
9,000
42,654
4,890
$1,127,234
1,000
2,000
96,246
114,250
$213,496
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,049,000
67,000
11,000
44,000
444,000
1,031,000
441,000
945,000
110,000
386,000
33,000
331,000
22,000
$4,914,000
1,110,000
71,000
12,000
46,000
469,000
1,090,000
466,000
999,000
116,000
410,000
35,000
350,000
23,000
$5,197,000
1,156,000
74,000
12,000
48,000
489,000
1,135,000
485,000
1,041,000
121,000
425,000
36,000
364,000
24,000
$5,410,000
102,000
110,000
265,000
44,000
450,000
$971,000
108,000
116,000
280,000
46,000
476,000
$1,026,000
112,000
121,000
292,000
48,000
496,000
$1,069,000
60,000
70,000
$130,000
63,000
74,000
$137,000
66,000
77,000
$143,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.

Construction works
(b)
150,000
1,000,000
$1,150,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
20,644
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$20,644
200,000
1,000,000
$1,200,000
250,000
1,100,000
$1,350,000
300,000
1,500,000
$1,800,000
858,000
33,000
37,000
50,000
$978,000
56,232
7,820
7,344
6,070
$77,466
880,000
240,000
170,000
48,000
$1,338,000
934,000
253,000
224,000
52,000
$1,463,000
991,000
268,000
237,000
56,000
$1,552,000
153,000
380,000
20,000
200,000
210,000
366,000
181,000
60,000
200,000
100,000
$1,870,000
25,711
21,392
153,000
72,000
20,000
100,000
110,000
116,000
131,000
60,000
150,000
100,000
$1,012,000
162,000
76,000
21,000
106,000
116,000
123,000
139,000
63,000
159,000
106,000
$1,071,000
169,000
79,000
22,000
110,000
121,000
128,000
144,000
66,000
166,000
110,000
$1,115,000
95,000
150,000
30,000
110,000
$385,000
100,000
159,000
32,000
116,000
$407,000
105,000
165,000
33,000
121,000
$424,000
II. EDUCATION COORDINATION AND DEVELOPMENT

II.A.
II.B.
II.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Maintenance
(a)
95,000
150,000
30,000
210,000
$485,000
210
6,668
51,647
913
43,596
54,056
10,866
$214,849
3,094
8,337
26,867
$38,298

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.D.
II.E.
II.F.
Current transfers
National Library and Documentation Services
Zimbabwe Schools Examination Council
50,000
1,800,000
$1,850,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
35,500
500,000
$535,500
Programmes
Southern African Consortium for Monitoring Education Quality
Syllabus development and printing
Zim-Science Kit
Research and evaluation
Construction works
Item not repeated (Furniture and equipment)
(c)
(b)
1,400,000
4,000,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
500,000
1,930,000
$2,430,000
529,000
2,041,000
$2,570,000
551,000
2,125,000
$2,676,000
20,000
217,000
80,000
293,000
$610,000
21,000
229,000
85,000
310,000
$645,000
22,000
239,000
88,000
323,000
$672,000
1,500,000
3,000,000
1,800,000
3,500,000
2,400,000
5,000,000
$5,400,000
39,520
$39,520
$4,500,000
$5,300,000
$7,400,000
121,685,000
5,341,000
6,037,000
4,951,000
$138,014,000
70,830,594
16,034,852
16,192,906
3,785,501
$106,843,853
131,147,000
38,800,000
37,107,000
4,030,000
$211,084,000
154,379,000
42,437,000
40,586,000
4,407,000
$241,809,000
163,789,000
45,024,000
43,060,000
4,675,000
$256,548,000
III. SECONDARY EDUCATION

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
211

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.B.
III.C.
III.D.
III.E.
Goods and services

Maintenance
Current transfers
Private registered secondary schools
Programmes
Adult literacy
E-Learning in secondary schools
Promotion of science, maths and voc tech subjects
Schools on the shop floor
150,000
3,430,000
100,000
200,000
370,000
250,000
70,000
150,000
80,000
90,000
$4,890,000
50,000
150,000
10,000
200,000
$410,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
12,184
212
Amount
Amount
2013
2014
US$
US$
26,234
30,766
60,000
$279,226
150,000
1,180,000
100,000
200,000
390,000
50,000
100,000
150,000
81,000
90,000
$2,491,000
159,000
1,248,000
106,000
211,000
412,000
53,000
106,000
159,000
86,000
95,000
$2,635,000
165,000
1,299,000
110,000
220,000
429,000
55,000
110,000
165,000
89,000
99,000
$2,741,000
18,966
16,612
2,703
93,509
$131,790
50,000
250,000
10,000
300,000
$610,000
53,000
264,000
11,000
317,000
$645,000
55,000
275,000
11,000
330,000
$671,000
$8,700,000
$9,200,000
$9,580,000
300,000
700,000
644,000
200,000
$1,844,000
317,000
740,000
681,000
211,000
$1,949,000
330,000
771,000
709,000
220,000
$2,030,000
26,528
36,692
86,822
$4,700,000
250,000
500,000
500,000
150,000
$1,400,000
BUDGET
ESTIMATES
Amount
2012
US$
165,600
$165,600

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.F.

III.G. Capital transfers

Building grants
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$300,000
$1,500,000
$1,800,000
$2,400,000
$5,000,000
$9,000,000
$20,000,000
$25,000,000
IV. PRIMARY EDUCATION

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
239,851,000
10,603,000
11,830,000
3,899,000
$266,183,000
139,119,280
31,913,195
32,397,100
2,744,414
$206,173,989
256,468,000
75,765,000
73,803,000
3,672,000
$409,708,000
302,385,000
82,867,000
80,721,000
4,017,000
$469,990,000
320,817,000
87,918,000
85,641,000
4,262,000
$498,638,000
100,000
2,324,000
80,000
150,000
400,000
350,000
10,000
200,000
50,000
10,000
$3,674,000
41,741
123,000
550,000
85,000
160,000
600,000
350,000
10,000
52,000
110,000
190,000
$2,230,000
130,000
582,000
90,000
169,000
634,000
370,000
11,000
55,000
116,000
201,000
$2,358,000
135,000
606,000
94,000
176,000
661,000
388,000
11,000
57,000
121,000
209,000
$2,458,000
213
25,736
8,660
30,084
83,805
30,194
32,100
$252,320

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IV.C. Maintenance
IV.D. Current transfers
Private registered primary schools
Rural pre-schools
IV.E.
IV.F.
Programmes
Learner welfare services
Schools feeding
20,000
80,000
10,000
219,000
$329,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
7,691
24,127
112,960
$144,778
5,100,000
300,000
$5,400,000
14,151
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
22,000
81,000
10,000
237,000
$350,000
23,000
86,000
11,000
251,000
$371,000
24,000
90,000
11,000
261,000
$386,000
10,200,000
300,000
$10,500,000
10,786,000
317,000
$11,103,000
11,232,000
330,000
$11,562,000
1,094,000
1,057,000
$2,151,000
1,140,000
1,101,000
$2,241,000
$900,000
$1,100,000
400,000
1,000,000
$1,400,000
$14,151
1,035,000
1,000,000
$2,035,000
$700,000
$24,503
$700,000
.
IV.G. Capital transfers
Building grants
$10,000,000
214
$15,000,000
$25,000,000
$30,000,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
V. SPORT, ARTS AND CULTURE
V.A.
V.B.
V.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Maintenance
Item not repeated (Fumigation and cleaning services)
(a)
430,000
20,000
30,000
20,000
$500,000
150,000
20,000
50,000
100,000
100,000
108,000
50,000
100,000
50,000
5,000
$733,000
100,000
12,000
80,000
12,000
$204,000
215
434,000
117,000
104,000
24,000
$679,000
474,000
128,000
114,000
27,000
$743,000
503,000
136,000
120,000
28,000
$787,000
$59,986
150,000
20,000
20,000
50,000
50,000
120,000
50,000
20,000
20,000
5,000
$505,000
159,000
21,000
21,000
53,000
53,000
127,000
53,000
21,000
21,000
5,000
$534,000
165,000
22,000
22,000
55,000
55,000
132,000
55,000
22,000
22,000
6,000
$556,000
2,386
600
27,919
4,000
40,000
60,000
100,000
4,000
42,000
63,000
106,000
4,000
44,000
66,000
110,000
$30,905
$204,000
$215,000
$224,000
8,287
7,385
32,157
9,703
2,454

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
V.D.
V.E.
V.F.
Current transfers
National Arts Council of Zimbabwe
National Gallery of Zimbabwe
Sports and Recreation Commission
Programmes
Cultural promotions
Sport promotions
State occasions
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
598,000
984,000
1,447,000
120,000
$3,149,000
444,641
512,721
1,772,440
18,845
$2,748,647
1,025,000
1,573,000
2,215,000
100,000
$4,913,000
1,094,000
1,677,000
2,361,000
106,000
$5,238,000
1,148,000
1,757,000
2,474,000
110,000
$5,489,000
200,000
250,000
400,000
$850,000
34,690
16,394
216,535
$267,619
300,000
900,000
495,000
$1,695,000
317,000
952,000
523,000
$1,792,000
330,000
991,000
545,000
$1,866,000
150,000
300,000
$450,000
180,000
350,000
$530,000
250,000
450,000
$700,000
Capital transfers
National Arts Council of Zimbabwe
National Gallery of Zimbabwe
NOTES
(a)
(b)
Amount
Amount
2013
2014
US$
US$
Rehabilitation of institutional buildings
1,000,000
Education Coordination and Development

Amhlope Secondary
Cowdray Park Secondary
Nkhulumane 2 Secondary
51,955
140,000
175,600
216
US$
(c)
Kuwadzana 3 High
Sheni Primary - Manicaland
Demeni Primary
Chimhanda Primary
Pfumvuti Secondary
Chihwe Primary
Chiburi Primary
Liebenberg High
Chitepo Secondary
Rimuka 2 High
Kasvisva Secondary
Gamanya Primary
Runyararo Primary
Mapanzure Secondary
Mwenezi Government Secondary
Mavela Secondary
Nkayi Secondary
Hwange 2 Secondary
St Joseph's Secondary
Tongwe High
Maboleni Secondary
Chiwodza Primary
Total
For procurement of vehicles in order to facilitate monitoring and supervisory activities.
217
249,000
170,000
105,000
101,900
75,280
67,460
50,960
151,000
111,000
105,000
112,000
112,000
74,000
76,000
158,000
64,980
50,860
165,005
120,000
183,000
150,000
180,000
3,000,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
431,651,000
409,878,000
15,683,000
2,310,000
3,780,000
320,500,452
317,560,200
1,933,615
559,267
447,370
648,432,000
628,446,000
11,152,000
2,520,000
6,314,000
741,303,000
720,170,000
11,795,000
2,664,000
6,674,000
786,072,000
764,066,000
12,280,000
2,774,000
6,952,000
Current transfers
15,219,000
3,284,147
26,543,000
28,111,000
29,307,000
Capital transfers
22,550,000
7,550,000
15,000,000
84,667
84,667
32,350,000
7,900,000
24,450,000
54,880,000
9,350,000
45,530,000
68,400,000
12,700,000
55,700,000
469,420,000
323,869,266
707,325,000
824,294,000
883,779,000
TOTAL
218
219
220
Minister of Higher and Tertiary Education - Vote 18

VOTE 18. HIGHER AND TERTIARY EDUCATION $296 171 000
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Higher and Tertiary Education
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
2,981,000
2,418,338
4,322,000
Goods and services
1,317,000
529,397
1,320,000
Maintenance
380,000
167,590
377,000
Current transfers
102,866,000
95,483,699
188,668,000
Programmes
921,000
166,402
1,301,000
F.
G.
CAPITAL EXPENDITURE
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
C.
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2013
2014
US$
US$
4,727,000
1,397,000
398,000
202,771,000
1,359,000
5,015,000
1,459,000
416,000
214,425,000
1,402,000
100,000
27,098,000
$135,663,000
34,233
12,132,832
$110,932,491
90,000
45,073,000
$241,151,000
115,000
60,800,000
$271,567,000
150,000
85,100,000
$307,967,000
6,548,000
1,750,000
150,000
13,302,221
718,698
100,000
30,089,000
1,770,000
150,000
32,909,000
1,873,000
159,000
34,916,000
1,947,000
165,000
1,975,000
$10,423,000
898,529
$15,019,448
4,490,000
$36,499,000
5,330,000
$40,271,000
7,060,000
$44,088,000
3,629,000
4,283,000
3,332,758
644,955
6,584,000
4,300,000
7,201,000
4,547,000
7,640,000
4,733,000
4,697,400
$12,609,400
1,163,421
$5,141,134
7,637,000
$18,521,000
10,020,000
$21,768,000
8,520,000
$20,893,000
$158,695,400
$131,093,073
$296,171,000
$333,606,000
$372,948,000
221
VOTE 18. HIGHER AND TERTIARY EDUCATION (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
Maintenance
Tools and implements
(a)
2,515,000
117,000
130,000
219,000
$2,981,000
1,555,026
375,573
350,969
136,770
$2,418,338
2,686,000
777,000
701,000
158,000
$4,322,000
2,937,000
850,000
767,000
173,000
$4,727,000
3,116,000
902,000
813,000
184,000
$5,015,000
264,000
10,000
10,000
3,000
100,000
100,000
100,000
300,000
300,000
10,000
20,000
100,000
$1,317,000
109,023
7,052
345,000
10,000
10,000
5,000
100,000
100,000
70,000
300,000
250,000
10,000
20,000
100,000
$1,320,000
365,000
11,000
11,000
5,000
106,000
106,000
74,000
317,000
264,000
11,000
21,000
106,000
$1,397,000
381,000
12,000
12,000
6,000
110,000
110,000
77,000
331,000
276,000
11,000
23,000
110,000
$1,459,000
2,000
2,811
43,932
1,574
117,273
10,000
10,000
144,000
8,000
200,000
5,000
11,000
11,000
152,000
8,000
211,000
5,000
11,000
11,000
159,000
9,000
220,000
6,000
$167,590
$377,000
$398,000
$416,000
10,000
10,000
144,000
8,000
202,000
5,000
1,000
$380,000
222
130
23,851
12,577
44,817
177,290
116,311
2,293
561
35,492
$529,397

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.
I.E.
I.F.
Current transfers
Bindura University of Science Education
Chinhoyi University of Technology
Great Zimbabwe University
Harare Institute of Technology
Lupane State University
Midlands State University
National Education and Training Fund
National University of Science and Technology
University of Zimbabwe
Zimbabwe Council for Higher Education
Zimbabwe Open University
Scholarships- foreign students
Zimbabwe Manpower Development Fund
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
Project management
(b)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
6,365,000
9,895,000
6,876,000
3,457,000
1,367,000
10,528,000
15,000,000
10,739,000
27,774,000
410,000
8,373,000
2,000,000
6,810,415
6,660,933
8,194,556
3,721,436
2,048,792
12,151,620
5,000,000
13,121,386
25,862,014
598,447
9,439,230
1,765,752
82,000
$102,866,000
109,118
$95,483,699
40,000
708,000
20,000
50,000
53,000
5,400
150,000
11,002
50,000
$921,000
$166,402
50,000
50,000
$100,000
34,233
223
$34,233
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
12,751,000
13,350,000
14,645,000
7,091,000
4,046,000
22,237,000
24,000,000
23,103,000
44,504,000
894,000
16,965,000
3,000,000
2,000,000
82,000
$188,668,000
13,824,000
14,470,000
15,878,000
7,682,000
4,377,000
24,124,000
25,378,000
25,062,000
48,302,000
962,000
18,396,000
3,172,000
1,057,000
87,000
$202,771,000
14,653,000
15,335,000
16,831,000
8,138,000
4,634,000
25,583,000
26,427,000
26,576,000
51,236,000
1,015,000
19,503,000
3,303,000
1,101,000
90,000
$214,425,000
40,000
708,000
20,000
50,000
53,000
300,000
50,000
30,000
50,000
$1,301,000
42,000
749,000
21,000
53,000
56,000
300,000
53,000
32,000
53,000
$1,359,000
44,000
780,000
22,000
55,000
58,000
300,000
55,000
33,000
55,000
$1,402,000
60,000
30,000
$90,000
80,000
35,000
$115,000
100,000
50,000
$150,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.G.
Capital transfers
HEXCO
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
(c)
2,915,000
1,270,000
1,965,000
2,395,000
4,415,000
3,178,000
5,265,000
4,800,000
235,000
660,000
739,000
524,000
465,000
2,372,494
3,261,430
2,211,500
1,956,408
205,000
390,000
$27,098,000
4,003,000
2,480,000
3,280,000
3,680,000
8,240,000
3,380,000
13,980,000
3,900,000
800,000
1,060,000
270,000
5,000,000
3,000,000
4,000,000
4,500,000
14,000,000
5,000,000
18,000,000
4,600,000
1,000,000
1,200,000
500,000
10,000,000
4,000,000
10,000,000
6,000,000
20,000,000
5,500,000
20,000,000
6,000,000
1,200,000
1,600,000
800,000
8,000
$12,132,832
$45,073,000
$60,800,000
$85,100,000
5,906,000
256,000
273,000
113,000
$6,548,000
11,518,653
876,326
849,014
58,228
$13,302,221
3,023,000
5,978,000
1,777,000
19,311,000
$30,089,000
3,306,000
6,538,000
1,944,000
21,121,000
$32,909,000
3,508,000
6,937,000
2,063,000
22,408,000
$34,916,000
245,000
245,000
145,000
145,000
145,000
145,000
145,000
245,000
145,000
145,000
$1,750,000
108,133
124,600
76,871
46,226
4,939
83,697
35,069
107,211
34,412
97,540
$718,698
220,000
170,000
170,000
170,000
190,000
170,000
170,000
170,000
170,000
170,000
$1,770,000
233,000
180,000
180,000
180,000
200,000
180,000
180,000
180,000
180,000
180,000
$1,873,000
242,000
187,000
187,000
187,000
209,000
187,000
187,000
187,000
187,000
187,000
$1,947,000
II. TEACHER EDUCATION

II.A.
II.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Belvedere Technical
Hillside
Madziwa
Marymount
Masvingo
Mkoba
Morgan Zintec
Mutare
Seke
United College of Education
(a)
224

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.C.
II.D.
Current transfers
Private registered colleges
Belvedere Technical
Hillside
Madziwa
Marymount
Masvingo
Mkoba
Morgan Zintec
Mutare
Seke
United College of Education
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
$150,000
$100,000
390,000
170,000
320,000
170,000
230,000
130,000
175,000
110,000
160,000
120,000
$1,975,000
315,377
83,954
95,471
99,659
74,205
23,608
3,249,000
141,000
149,000
90,000
$3,629,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$150,000
$159,000
$165,000
81,266
94,037
30,952
$898,529
170,000
500,000
430,000
420,000
420,000
430,000
430,000
420,000
420,000
430,000
420,000
$4,490,000
200,000
590,000
510,000
500,000
500,000
510,000
510,000
500,000
500,000
510,000
500,000
$5,330,000
250,000
790,000
680,000
660,000
660,000
680,000
680,000
660,000
660,000
680,000
660,000
$7,060,000
2,292,803
510,615
496,626
32,714
$3,332,758
4,307,000
1,138,000
1,078,000
61,000
$6,584,000
4,710,000
1,245,000
1,179,000
67,000
$7,201,000
4,997,000
1,321,000
1,251,000
71,000
$7,640,000
III. TECHNICAL EDUCATION AND TRAINING

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
225

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.B.
III.C.
Bulawayo
Gweru
Harare
Joshua Mqabuko Nkomo
Kushinga Phikelela
Kwekwe
Masvingo
Msasa Industrial Training Centre
Mutare
Westgate Industrial Training Centre
Industrial Training and Trade Testing
Workshops equipment
Bulawayo
Gweru
Harare
Industrial Training and Trade Testing
Joshua Mqabuko Nkomo
Kushinga Phikelela
Kwekwe
Masvingo
Msasa Industrial Training Centre
Mutare
Westgate Industrial Training Centre
730,000
334,000
510,000
510,000
334,000
334,000
334,000
290,000
334,000
290,000
283,000
$4,283,000
480,000
180,000
600,000
18,400
1,250,000
770,000
480,000
245,000
144,000
150,000
380,000
$4,697,400
226
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
74,000
73,260
84,795
61,076
80,709
110,000
9,009
67,394
37,277
47,435
$644,955
277,991
99,309
240,175
130,571
97,214
164,327
19,032
124,983
9,819
$1,163,421
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
500,000
400,000
500,000
500,000
400,000
400,000
400,000
250,000
400,000
250,000
300,000
$4,300,000
529,000
423,000
529,000
529,000
423,000
423,000
423,000
264,000
423,000
264,000
317,000
$4,547,000
551,000
440,000
551,000
551,000
440,000
440,000
440,000
275,000
440,000
275,000
330,000
$4,733,000
187,000
2,500,000
520,000
460,000
460,000
40,000
860,000
610,000
400,000
400,000
400,000
400,000
400,000
7,637,000
220,000
4,000,000
700,000
500,000
500,000
50,000
1,000,000
700,000
470,000
470,000
470,000
470,000
470,000
$10,020,000
300000
550000
800,000
700,000
700,000
60,000
1,300,000
960,000
630,000
630,000
630,000
630,000
630,000
$8,520,000
NOTES
(a)
(b)
(c)
Caters for the support of students at Colleges and Universities.
For projects under the following:US$
Vehicles
Rehabilitation of lecture rooms and office block
Faculty of Science Phase 2
Borehole drilling
Total
420,000
110,000
3,423,000
50,000
4,003,000

Vehicles
Engineering workshop
Fuel site development
Town Campus rehabilitation
Canteen equipment
Water augumentation
Total
185,000
300,000
1,600,000
150,000
100,000
100,000
45,000
2,480,000

Vehicles
Civil works
Heritage study centre
Total
200,000
580,000
1,800,000
700,000
3,280,000

Library
Civil works
Rehabilitation of hostel blocks
Total
200,000
2,680,000
500,000
300,000
3,680,000
227
US$
Vehicles
Faculty of Agriculture and civil works
Total
452,000
110,000
7,678,000
8,240,000

Vehicles
Upgrading of laboratories
Library
Renovation of Buildings
Water supply augmentation
Total
100,000
165,000
500,000
2,300,000
265,000
50,000
3,380,000

Library
Chemical engineering building
Chemistry Building
Students residence units
Rehabilitation of buildings
Sub station
Total
650,000
950,000
7,500,000
1,000,000
1,000,000
2,000,000
580,000
300,000
13,980,000
Vehicles
Rehabilitation of halls of residence
Rehabilitation of teaching facilities
Total
673,283
652,000
2,409,040
165,677
3,900,000
228

US$
Vehicles
Anchor House refurbishment
Extension of Masvingo regional centre
Extension of Manicaland regional centre
Total
140,000
200,000
500,000
100,000
120,000
1,060,000

Vehicles
Rehabilitation of 21 Airport Road building
Total
41,700
700,000
58,300
800,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Employment costs
Goods and services
Maintenance
Programmes
Teachers' Colleges
Polytechnics
Current transfers
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
21,809,000
13,158,000
1,317,000
380,000
921,000
1,750,000
4,283,000
21,113,957
19,053,317
529,397
167,590
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
718,698
644,955
50,063,000
40,995,000
1,320,000
377,000
1,301,000
1,770,000
4,300,000
54,411,000
44,837,000
1,397,000
398,000
1,359,000
1,873,000
4,547,000
57,528,000
47,571,000
1,459,000
416,000
1,402,000
1,947,000
4,733,000
103,016,000
95,583,699
188,818,000
202,930,000
214,590,000
33,870,400
6,772,400
27,098,000
14,229,015
2,096,183
12,132,832
57,290,000
12,217,000
45,073,000
76,265,000
15,465,000
60,800,000
100,830,000
15,730,000
85,100,000
158,695,400
130,926,671
296,171,000
333,606,000
372,948,000
229
230
231
Minister of Youth Development, Indigenisation and Empowerment - Vote 19

VOTE 19. YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT $48 280 000
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Youth Development, Indigenisation and Empowerment
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
20,605,000
16,046,341
27,035,000
29,570,000
31,372,000
Goods and services
1,512,000
692,241
1,754,000
1,855,000
1,932,000
Maintenance
670,000
303,429
600,000
634,000
661,000
Current transfers
8,910,000
2,875,753
12,110,000
9,634,000
10,032,000
Programmes
240,000
71,815
300,000
318,000
330,000
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
II. VOCATIONAL TRAINING CENTRES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
70,000
46,146
$20,035,725
120,000
400,000
$42,319,000
140,000
470,000
$42,621,000
190,000
630,000
$45,147,000
$32,007,000
2,000,000
1,751,800
459,200
2,777
356,460
53,903
2,625,000
1,630,000
606,000
2,870,000
1,724,000
639,000
3,046,000
1,795,000
666,000
497,000
$4,708,000
136,305
$549,445
1,100,000
$5,961,000
1,300,000
$6,533,000
1,500,000
$7,007,000
$36,715,000
$20,585,170
$48,280,000
$49,154,000
$52,154,000
232
VOTE 19. YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
16,094,000
841,000
972,000
2,698,000
$20,605,000
11,242,754
2,515,758
2,211,833
75,996
$16,046,341
21,117,000
1,103,000
1,275,000
3,540,000
$27,035,000
23,096,000
1,207,000
1,395,000
3,872,000
$29,570,000
24,504,000
1,280,000
1,480,000
4,108,000
$31,372,000
272,000
3,000
50,000
10,000
200,000
250,000
100,000
190,000
100,000
99,000
30,000
200,000
8,000
$1,512,000
97,233
500,000
5,000
50,000
10,000
82,000
250,000
100,000
160,000
120,000
245,000
30,000
197,000
5,000
$1,754,000
529,000
5,000
53,000
11,000
87,000
264,000
106,000
169,000
127,000
259,000
32,000
208,000
5,000
$1,855,000
551,000
6,000
55,000
11,000
90,000
275,000
110,000
176,000
132,000
270,000
33,000
217,000
6,000
$1,932,000
233
27,311
200
88,770
154,270
25,730
112,998
82,500
57,590
198
44,131
1,310
$692,241

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.
I.D.
I.E.
I.F.
Maintenance
100,000
75,000
200,000
5,000
280,000
10,000
Current transfers
Employment Creation Fund
National Youth Council
National Youth Service
Youth grants
Youth Development Fund
National Indigenisation and Economic Empowerment Fund
Programmes
Development of Youth Data Bank
Indigenisation and Empowerment
Monitoring and Evaluation
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
32,607
16,796
81,940
II. VOCATIONAL TRAINING CENTRES

Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Amount
Amount
2013
2014
US$
US$
54,000
45,000
200,000
5,000
291,000
5,000
57,000
48,000
211,000
5,000
308,000
5,000
59,000
50,000
220,000
6,000
320,000
6,000
$670,000
172,086
$303,429
$600,000
$634,000
$661,000
360,000
250,000
700,000
100,000
2,500,000
5,000,000
$8,910,000
180,000
221,650
214,103
50,000
1,400,000
810,000
$2,875,753
360,000
550,000
600,000
100,000
4,500,000
6,000,000
$12,110,000
381,000
582,000
634,000
106,000
2,644,000
5,287,000
$9,634,000
396,000
606,000
661,000
110,000
2,753,000
5,506,000
$10,032,000
40,000
150,000
50,000
$240,000
63,225
8,590
$71,815
100,000
100,000
100,000
$300,000
106,000
106,000
106,000
$318,000
110,000
110,000
110,000
$330,000
$70,000
$46,146
$120,000
$140,000
$190,000
$400,000
$470,000
$630,000
2,230,000
171,000
177,000
47,000
$2,625,000
2,440,000
187,000
194,000
49,000
$2,870,000
2,588,000
198,000
206,000
54,000
$3,046,000
I.G. Capital transfer

National Indigenisation and Economic Empowerment Fund
II.A.
BUDGET
ESTIMATES
Amount
2012
US$
(a)
1,700,000
130,000
135,000
35,000
$2,000,000
234
1,795
498
484
$2,777

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
Goods and services

Hospitality
Maintenance
Construction works
(b)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
340,000
607,840
21,426
52,518
11,000
137,560
42,000
33,600
50,300
279,500
250,000
$1,751,800
23,905
4,197
696
7,258
182,474
63,986
$356,460
423,000
656,000
21,000
5,000
106,000
32,000
32,000
26,000
296,000
127,000
$1,724,000
440,000
683,000
22,000
6,000
110,000
33,000
33,000
28,000
308,000
132,000
$1,795,000
159,000
117,000
53,000
11,000
5,000
294,000
$639,000
165,000
122,000
55,000
11,000
6,000
307,000
$666,000
1,300,000
$1,300,000
1,500,000
$1,500,000
$53,903
150,000
111,000
50,000
10,000
5,000
280,000
$606,000
497,000
$497,000
136,305
$136,305
150,000
950,000
$1,100,000
21,908
Amount
Amount
2013
2014
US$
US$
400,000
620,000
20,000
5,000
100,000
30,000
30,000
25,000
280,000
120,000
$1,630,000
140,600
115,600
78,000
20,000
5,000
100,000
$459,200
235
11,691
7,643
12,661
BUDGET
ESTIMATES
Amount
2012
US$
NOTES
(a)
(b )
Provision is for construction works whose details are as follows:US$
Youth Training Centres
Kaguvi irrigation
Magamba irrigation
Lupane Vocational Training College
Phangani irrigation
Shamva administration block
College tillage
Re-equiping of workshops
Total
50,000
80,000
145,000
80,000
95,000
100,000
400,000
950,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
27,238,000
22,605,000
3,263,800
1,129,200
240,000
17,526,966
16,049,118
1,048,701
357,332
71,815
34,550,000
29,660,000
3,384,000
1,206,000
300,000
37,610,000
32,440,000
3,579,000
1,273,000
318,000
39,802,000
34,418,000
3,727,000
1,327,000
330,000
8,910,000
2,875,753
12,110,000
9,634,000
10,032,000
567,000
567,000
182,451
182,451
1,620,000
1,220,000
400,000
1,910,000
1,440,000
470,000
2,320,000
1,690,000
630,000
36,715,000
20,585,170
48,280,000
49,154,000
52,154,000
236
237
238
Minister of Home Affairs - Vote 20

VOTE 20. HOME AFFAIRS $308 330 000
Items under which this vote will be accounted for by the Secretary for Home Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.

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
2013
2014
US$
US$
322,000
1,524,000
211,000
3,278,000
410,000
285,520
505,273
152,097
3,075,548
357,361
554,000
1,498,000
307,000
4,788,000
446,000
606,000
1,572,000
325,000
5,159,000
472,000
643,000
1,651,000
338,000
5,447,000
491,000
30,000
500,000
$6,275,000
1,755
500,000
$4,877,554
30,000
1,200,000
$8,823,000
35,000
975,000
$9,144,000
50,000
930,000
$9,550,000
250,000
591,000
110,000
201,261
321,254
83,678
380,000
975,000
182,000
416,000
1,031,000
192,000
440,000
1,073,000
201,000
1,070,000
$2,021,000
12,307
$618,500
800,000
$2,337,000
930,000
$2,569,000
1,300,000
$3,014,000
1,272,000
761,000
53,000
1,044,929
194,962
2,034,000
971,000
251,000
2,224,000
1,126,000
266,000
2,360,000
1,069,000
277,000
1,700,000
$4,956,000
2,230,000
$5,846,000
2,600,000
$6,306,000
1,185,000
$3,271,000
239
$1,239,891
VOTE 20. HOME AFFAIRS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
D.
IV. REGISTRAR GENERAL

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
V. ZIMBABWE REPUBLIC POLICE

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
E.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
5,985,000
314,000
119,000
1,500,000
4,990,960
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
49,800
9,814,000
258,000
119,000
398,000
10,734,000
274,000
125,000
421,000
11,388,000
283,000
132,000
438,000
1,394,000
$9,312,000
476,764
$5,517,524
7,250,000
$17,839,000
10,060,000
$21,614,000
11,080,000
$23,321,000
121,051,000
23,475,000
9,750,000
46,000
107,754,077
19,088,787
8,304,927
214,175,000
21,939,000
15,903,000
158,000
234,253,000
23,198,000
16,729,000
168,000
248,532,000
24,157,000
17,510,000
174,000
24,820,000
$179,142,000
18,282,137
$153,429,928
22,200,000
$274,375,000
33,730,000
$308,078,000
40,000,000
$330,373,000
$200,021,000
$165,683,397
$308,330,000
$347,251,000
$372,564,000
240

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
Maintenance
(a)
257,000
9,000
11,000
45,000
$322,000
179,512
37,896
30,325
37,787
$285,520
337,000
81,000
64,000
72,000
$554,000
369,000
89,000
70,000
78,000
$606,000
392,000
94,000
74,000
83,000
$643,000
150,000
3,000
50,000
2,000
90,000
400,000
150,000
497,000
150,000
10,000
2,000
20,000
$1,524,000
51,031
1,990
8,026
207
7,056
48,337
36,466
218,973
121,879
98,000
8,000
65,000
7,000
23,000
224,000
290,000
465,000
245,000
2,000
15,000
56,000
$1,498,000
104,000
8,000
69,000
7,000
24,000
237,000
307,000
480,000
259,000
2,000
16,000
59,000
$1,572,000
108,000
9,000
72,000
8,000
25,000
247,000
319,000
512,000
270,000
2,000
17,000
62,000
$1,651,000
10,000
150,000
2,000
145,000
$307,000
11,000
159,000
2,000
153,000
$325,000
11,000
165,000
2,000
160,000
$338,000
10,000
100,000
1,000
100,000
$211,000
241
434
10,874
$505,273
4,798
88,180
59,119
$152,097

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.
I.E.
I.F.
I.G.
Current transfers
Anti-Corruption Commission
Board of Censors
National Museums and Monuments
Programmes
Heroes commemoration
HIV/AIDS awareness
Capital transfers
National Museums and Monuments
Item not repeated (Civil Service housing)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,616,000
20,000
1,642,000
$3,278,000
1,525,757
7,647
1,542,144
$3,075,548
1,976,000
95,000
2,717,000
$4,788,000
2,117,000
100,000
2,942,000
$5,159,000
2,226,000
105,000
3,116,000
$5,447,000
400,000
10,000
$410,000
357,361
$357,361
436,000
10,000
$446,000
461,000
11,000
$472,000
480,000
11,000
$491,000
$30,000
$1,755
$30,000
$35,000
$50,000
175,000
325,000
$500,000
175,000
325,000
$500,000
400,000
800,000
475,000
500,000
630,000
300,000
$1,200,000
$975,000
$930,000
219,000
9,000
11,000
11,000
$250,000
135,244
32,076
29,489
4,452
$201,261
247,000
69,000
62,000
2,000
$380,000
270,000
75,000
67,000
4,000
$416,000
286,000
80,000
71,000
3,000
$440,000
II. NATIONAL ARCHIVES

II.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
242

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
Goods and services

Hospitality
Maintenance
Construction works
(b)
105,000
150,000
1,000
1,000
36,000
127,000
24,000
23,000
50,000
47,000
6,000
20,000
1,000
$591,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
$321,254
101,000
225,000
3,000
3,000
90,000
170,000
39,000
38,000
50,000
121,000
106,000
28,000
1,000
$975,000
107,000
238,000
3,000
3,000
95,000
180,000
41,000
40,000
53,000
128,000
112,000
30,000
1,000
$1,031,000
111,000
248,000
3,000
3,000
99,000
187,000
43,000
42,000
55,000
133,000
117,000
31,000
1,000
$1,073,000
8,000
17,000
20,000
10,000
55,000
$110,000
13,861
15,930
14,601
6,912
32,374
$83,678
22,000
25,000
15,000
13,000
107,000
$182,000
23,000
26,000
16,000
14,000
113,000
$192,000
24,000
28,000
17,000
14,000
118,000
$201,000
40,000
1,030,000
$1,070,000
12,307
200,000
600,000
$800,000
230,000
700,000
$930,000
300,000
1,000,000
$1,300,000
243
42,259
72,350
BUDGET
ESTIMATES
Amount
2012
US$
27,476
58,878
7,258
20,717
20,745
55,600
15,971
$12,307

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
III. IMMIGRATION CONTROL

Basic salaries
Housing allowance
Transport allowance
Other allowances
III.B.
III.C.
Goods and services

Hospitality
Maintenance
(a)
1,165,000
51,000
54,000
2,000
$1,272,000
694,084
163,436
149,676
37,733
$1,044,929
1,321,000
357,000
324,000
32,000
$2,034,000
1,445,000
391,000
354,000
34,000
$2,224,000
1,533,000
415,000
376,000
36,000
$2,360,000
200,000
2,000
1,000
3,000
35,000
300,000
20,000
40,000
120,000
4,000
1,000
25,000
10,000
$761,000
20,000
200,000
2,000
1,000
3,000
35,000
300,000
20,000
20,000
50,000
104,000
1,000
225,000
10,000
$971,000
211,000
2,000
1,000
3,000
37,000
317,000
21,000
21,000
53,000
110,000
1,000
238,000
111,000
$1,126,000
220,000
2,000
1,000
3,000
39,000
330,000
22,000
22,000
55,000
115,000
1,000
248,000
11,000
$1,069,000
5,000
63,000
5,000
168,000
10,000
$251,000
5,000
67,000
5,000
178,000
11,000
$266,000
6,000
69,000
6,000
185,000
11,000
$277,000
5,000
13,000
5,000
20,000
10,000
$53,000
244
19,519
66,400
89,043
$194,962

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.D.

Construction works
(b)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
80,000
1,000,000
105,000
$1,185,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
200,000
1,500,000
230,000
2,000,000
300,000
2,300,000
$1,700,000
$2,230,000
$2,600,000
6,270,000
1,734,000
1,632,000
178,000
$9,814,000
6,858,000
1,897,000
1,785,000
194,000
$10,734,000
7,276,000
2,013,000
1,894,000
205,000
$11,388,000
60,000
2,000
2,000
7,000
44,000
10,000
13,000
50,000
10,000
10,000
20,000
30,000
$258,000
63,000
2,000
2,000
7,000
47,000
11,000
14,000
53,000
11,000
11,000
21,000
32,000
$274,000
66,000
2,000
2,000
8,000
48,000
11,000
14,000
55,000
11,000
11,000
22,000
33,000
$283,000
IV. REGISTRAR GENERAL

Basic salaries
Housing allowance
Transport allowance
Other allowances
Hospitality
(a)
5,441,000
237,000
270,000
37,000
$5,985,000
60,000
2,000
2,000
7,000
100,000
10,000
13,000
50,000
10,000
10,000
20,000
30,000
$314,000
245
3,391,439
784,574
761,942
53,005
$4,990,960

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IV.C. Maintenance
25,000
5,000
30,000
2,000
7,000
50,000
$119,000
IV.D. Programmes
National documents
Item not repeated (Mobile registration exercise)
Construction works
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
(b)
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
25,000
5,000
30,000
2,000
7,000
50,000
$119,000
26,000
5,000
32,000
2,000
7,000
53,000
$125,000
28,000
6,000
33,000
2,000
8,000
55,000
$132,000
1,000,000
500,000
$1,500,000
49,800
398,000
421,000
438,000
$49,800
$398,000
$421,000
$438,000
50,000
1,344,000
$1,394,000
476,764
$476,764
50,000
7,200,000
$7,250,000
60,000
10,000,000
$10,060,000
80,000
11,000,000
$11,080,000
108,322,000
4,706,000
5,238,000
2,785,000
$121,051,000
71,700,173
17,288,369
16,654,634
2,110,901
$107,754,077
137,062,000
37,000,000
36,847,000
3,266,000
$214,175,000
149,911,000
40,468,000
40,301,000
3,573,000
$234,253,000
159,048,000
42,935,000
42,757,000
3,792,000
$248,532,000
V. ZIMBABWE REPUBLIC POLICE

V.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
246

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
V.B.
V.C.
V.D.
V.E.
Goods and services

Hospitality
944,000
17,000
40,000
2,000,000
1,200,000
784,000
70,000
3,500,000
520,000
1,940,000
560,000
4,389,000
2,000
7,500,000
9,000
$23,475,000
Maintenance
1,000,000
2,250,000
1,200,000
360,000
100,000
4,840,000
$9,750,000
Current transfers
Force institutions
Police Procurement Fund
Construction works
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
712,764
19,838
598,314
587,440
545,808
20,000
1,674,828
471,811
1,469,514
227,909
6,382,449
6,378,112
$19,088,787
729,310
1,647,543
788,213
299,863
4,839,998
$8,304,927
6,000
40,000
$46,000
(b)
800,000
5,860,000
18,160,000
$24,820,000
247
18,282,137
$18,282,137
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,500,000
199,000
50,000
1,638,000
1,060,000
500,000
300,000
3,000,000
1,000,000
1,500,000
400,000
400,000
115,000
10,167,000
110,000
$21,939,000
1,586,000
210,000
53,000
1,732,000
1,121,000
529,000
317,000
3,172,000
1,057,000
1,586,000
423,000
423,000
122,000
10,751,000
116,000
$23,198,000
1,652,000
219,000
55,000
1,804,000
1,167,000
551,000
330,000
3,303,000
1,101,000
1,652,000
440,000
440,000
127,000
11,195,000
121,000
$24,157,000
1,500,000
1,500,000
2,200,000
400,000
44,000
10,259,000
$15,903,000
1,566,000
1,566,000
2,306,000
423,000
47,000
10,821,000
$16,729,000
1,652,000
1,652,000
2,422,000
440,000
48,000
11,296,000
$17,510,000
148,000
10,000
$158,000
157,000
11,000
$168,000
163,000
11,000
$174,000
700,000
2,500,000
19,000,000
$22,200,000
830,000
2,900,000
30,000,000
$33,730,000
1,100,000
3,900,000
35,000,000
$40,000,000
NOTES
(a)
(b)
National Archives
Rehabilitation of national archives buildings
Auditorium
Total
550,000
50,000
600,000
Motor vehicles
Partitioning of offices
Total
623,000
115,000
62,000
800,000
Immigration Control
Mutare R31 block of flats
Maitengwe
Computerisation
Total
700,000
400,000
400,000
1,500,000
Registrar General
Central Registry Headquarters
5,500,000
District Offices:
Mazowe
Guruve
Nyanga
Mutoko
Total
400,000
500,000
500,000
300,000
7,200,000
248
US$
98,000
2,000,000
2,000,000
4,000,000
4,130,000
6,772,000
19,000,000
Rehabilitation of Chikurubi police station

Chiyadzwa Police Station
HACCSY
Automated Fingerprint Identification System
CID Head quarters and forensic science building
Tomilinson flats
Total

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
167,698,000
128,880,000
26,665,000
10,243,000
1,910,000
143,334,886
114,276,747
20,110,276
8,540,702
407,161
270,204,000
226,957,000
25,641,000
16,762,000
844,000
293,964,000
248,233,000
27,201,000
17,637,000
893,000
310,983,000
263,363,000
28,233,000
18,458,000
929,000
3,324,000
3,075,548
4,946,000
5,327,000
5,621,000
28,999,000
28,499,000
500,000
19,272,963
18,772,963
500,000
33,180,000
31,980,000
1,200,000
47,960,000
46,985,000
975,000
55,960,000
55,030,000
930,000
200,021,000
165,683,397
308,330,000
347,251,000
372,564,000
249
250
251
Minister of Justice and Legal Affairs - Vote 21

VOTE 21. JUSTICE AND LEGAL AFFAIRS $111 168 000 (a)
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Justice and Legal Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
569,000
903,045
1,782,000
Goods and services
2,638,000
971,924
2,432,000
Maintenance
1,209,000
234,979
1,157,000
Current transfers
11,824,000
9,467,630
16,124,000
Programmes
200,000
520,000
F.
G.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
D.
E.
F.
II. ZIMBABWE PRISON SERVICE

CURRENT EXPENDITURE
Employment costs
Goods and services
Military procurement, supplies and services
Maintenance
Current transfers
Programmes
G.
CAPITAL EXPENDITURE
Amount
Amount
2013
2014
US$
US$
1,949,000
2,572,000
1,223,000
17,185,000
550,000
2,068,000
2,677,000
1,274,000
17,995,000
573,000
60,000
7,420,000
$23,920,000
11,111
7,625,000
$19,213,689
100,000
2,400,000
$24,515,000
120,000
2,700,000
$26,299,000
150,000
3,700,000
$28,437,000
27,109,000
19,344,000
100,000
2,682,000
36,000
1,572,000
23,698,901
7,671,265
73,502
1,891,365
21,000
912,766
46,490,000
19,419,000
140,000
4,081,000
60,000
2,100,000
50,848,000
20,535,000
148,000
4,316,000
63,000
2,221,000
53,947,000
21,384,000
154,000
4,496,000
65,000
2,314,000
5,910,000
$56,753,000
1,496,621
$35,765,420
10,450,000
$82,740,000
11,950,000
$90,081,000
15,575,000
$97,935,000
252
VOTE 21. JUSTICE AND LEGAL AFFAIRS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
A.
B.
C.
III. ATTORNEY GENERAL'S OFFICE

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,385,000
1,023,000
364,000
1,211,761
291,278
78,447
2,483,000
894,000
436,000
2,716,000
944,000
460,000
2,881,000
983,000
478,000
50,000
$2,822,000
$1,581,486
100,000
$3,913,000
120,000
$4,240,000
150,000
$4,492,000
$83,495,000
$56,560,595
$111,168,000
$120,620,000
$130,864,000
1,103,000
275,000
230,000
174,000
$1,782,000
1,207,000
301,000
252,000
189,000
$1,949,000
1,280,000
319,000
267,000
202,000
$2,068,000

I.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
497,000
17,000
19,000
36,000
$569,000
253
574,778
127,858
106,087
94,322
$903,045

REVISED
BUDGET
ESTIMATE
Amount
2011
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
Political Parties
Zimbabwe Electoral Commission
335,000
7,000
60,000
7,000
430,000
530,000
7,000
213,000
750,000
100,000
30,000
160,000
9,000
$2,638,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
151,364
4,829
81,882
161,553
6,960
167,944
267,141
7,516
110,425
12,310
$971,924
BUDGET
ESTIMATES
Amount
2012
US$
335,000
7,000
59,000
7,000
315,000
530,000
7,000
213,000
692,000
99,000
1,000
158,000
9,000
$2,432,000
354,000
7,000
62,000
8,000
333,000
560,000
8,000
225,000
732,000
105,000
1,000
167,000
10,000
$2,572,000
369,000
7,000
65,000
8,000
347,000
583,000
8,000
234,000
762,000
109,000
1,000
174,000
10,000
$2,677,000
182,000
317,000
317,000
21,000
370,000
16,000
$1,223,000
190,000
330,000
330,000
22,000
385,000
17,000
$1,274,000
1,586,000
11,000
76,000
84,000
7,402,000
8,026,000
$17,185,000
1,652,000
11,000
79,000
87,000
7,708,000
8,458,000
$17,995,000
174,000
300,000
300,000
20,000
400,000
15,000
$1,209,000
$234,979
172,000
300,000
300,000
20,000
350,000
15,000
$1,157,000
1,000,000
65,000
50,000
50,000
6,000,000
4,659,000
$11,824,000
146,484
14,870
8,220
12,000
5,000,000
4,286,056
$9,467,630
1,500,000
10,000
72,000
79,000
7,000,000
7,463,000
$16,124,000
254
20,815
71,704
4,689
137,771
Amount
Amount
2013
2014
US$
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.E.
I.F.
I.G.
Programmes
Pre-Trial diversion
Zimbabwe Community Service
Item not repeated (HIV/AIDS awareness)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
20,000
160,000
20,000
$200,000

Capital transfers
Human Rights Commission
Zimbabwe Electoral Commission
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
320,000
200,000
338,000
212,000
352,000
221,000
$520,000
$550,000
$573,000
$60,000
$11,111
$100,000
$120,000
$150,000
40,000
7,380,000
$7,420,000
7,625,000
$7,625,000
900,000
1,500,000
$2,400,000
1,000,000
1,700,000
$2,700,000
1,400,000
2,300,000
$3,700,000
24,484,000
1,035,000
1,149,000
441,000
$27,109,000
18,898,653
2,402,399
2,023,702
374,147
$23,698,901
30,335,000
7,931,000
7,904,000
320,000
$46,490,000
33,179,000
8,675,000
8,644,000
350,000
$50,848,000
35,201,000
9,204,000
9,171,000
371,000
$53,947,000
II. ZIMBABWE PRISON SERVICE

II.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
255

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
Goods and services

Hospitality
Arms and ammunition
Maintenance
1,653,000
36,000
77,000
2,881,000
200,000
473,000
72,000
97,000
47,000
3,734,000
4,000
10,000,000
70,000
$19,344,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
3,472,482
10,829
$7,671,265
1,700,000
50,000
80,000
2,300,000
400,000
885,000
300,000
300,000
200,000
2,620,000
5,000
10,500,000
79,000
$19,419,000
1,798,000
53,000
85,000
2,432,000
423,000
936,000
317,000
317,000
211,000
2,771,000
5,000
11,103,000
84,000
$20,535,000
1,872,000
55,000
89,000
2,533,000
440,000
975,000
330,000
330,000
220,000
2,886,000
5,000
11,562,000
87,000
$21,384,000
$100,000
$73,502
$140,000
$148,000
$154,000
1,000,000
42,000
516,000
43,000
500,000
500,000
81,000
$2,682,000
511,390
5,986
271,583
1,300,000
42,000
516,000
42,000
800,000
1,300,000
81,000
$4,081,000
1,375,000
44,000
546,000
44,000
846,000
1,375,000
86,000
$4,316,000
1,432,000
46,000
569,000
46,000
881,000
1,432,000
90,000
$4,496,000
256
340,507
13,240
52,577
876,873
155,679
537,093
106,070
164,208
57,375
1,884,332
BUDGET
ESTIMATES
Amount
2012
US$
168,397
845,367
88,642
$1,891,365

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.E.
II.F.
II.G.
Current transfers
Allowances and gratuities to prisoners
Discharged Prisoner's Aid Societies
Paupers burial
Service institutions
Children under difficult circumstances
3,000
1,000
28,000
4,000
Programmes
HIV/AIDS awareness
Pass out parades
Production enhancement
Prison Day Commemoration
Construction works
(c)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
4,000
17,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
5,000
2,000
26,000
7,000
20,000
$60,000
5,000
2,000
28,000
7,000
21,000
$63,000
5,000
2,000
29,000
7,000
22,000
$65,000
21,000
85,000
1,903,000
212,000
$2,221,000
22,000
89,000
1,982,000
221,000
$2,314,000
$36,000
$21,000
9,000
43,000
1,520,000
10,832
901,934
$1,572,000
$912,766
20,000
80,000
1,800,000
200,000
$2,100,000
400,000
1,500,000
4,010,000
$5,910,000
61,779
595,410
839,432
$1,496,621
300,000
1,350,000
8,800,000
$10,450,000
350,000
1,600,000
10,000,000
$11,950,000
475,000
2,100,000
13,000,000
$15,575,000
1,202,000
46,000
47,000
90,000
$1,385,000
723,329
167,727
134,717
185,988
$1,211,761
1,297,000
355,000
278,000
553,000
$2,483,000
1,418,000
389,000
304,000
605,000
$2,716,000
1,505,000
412,000
322,000
642,000
$2,881,000
IlI. ATTORNEY GENERAL' S OFFICE

IIl.A. Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
257

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
IIl.B.
IlI.C.
III.D.
Goods and services

Hospitality
Maintenance
297,000
10,000
5,000
3,000
241,000
39,000
37,000
26,000
142,000
67,000
5,000
150,000
1,000
$1,023,000
109,000
91,000
4,000
159,000
1,000
$364,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
20,386
19,578
23,657
11,987
70,963
119,390
9
25,308
$291,278
10,111
30,336
38,000
$78,447
$50,000
NOTES
(a)
(b)
The Secretary for Justice and Legal Affairs will also account for Constitutional and Statutory Appropriation Vl
which appears on page 252.
258
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
199,000
25,000
18,000
1,000
97,000
26,000
69,000
97,000
200,000
116,000
23,000
22,000
1,000
$894,000
211,000
26,000
19,000
1,000
102,000
28,000
73,000
103,000
211,000
122,000
24,000
23,000
1,000
$944,000
220,000
27,000
20,000
1,000
106,000
29,000
76,000
107,000
220,000
127,000
25,000
24,000
1,000
$983,000
1,000
19,000
200,000
2,000
212,000
2,000
$436,000
1,000
20,000
212,000
2,000
223,000
2,000
$460,000
1,000
21,000
221,000
2,000
231,000
2,000
$478,000
$100,000
$120,000
$150,000
(c)
Provision caters for the rehabilitation and construction works as follows:US$

Zimbabwe Prison Service
Rehabilitation of prisons
Purchase of houses
Khami remand
Khami staff houses
Chikurubi staff houses
Chikurubi maximum kitchen
Mutare staff houses
Mutare prison kitchen
Whawha staff houses
Mazowe staff houses
Boreholes rehabilitation and drilling
Boiler rehabilitation
Electrical pots
Mazowe sewer ponds
Ntabazinduna parade square
Generators
Marondera female open prison
Little Kraal cell block and sewer
Little Kraal staff houses
Anju staff houses
Total
2,000,000
1,000,000
200,000
200,000
200,000
200,000
100,000
100,000
200,000
200,000
500,000
200,000
200,000
1,000,000
400,000
200,000
700,000
700,000
285,000
215,000
8,800,000
259

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
58,195,000
29,063,000
23,005,000
100,000
4,255,000
1,772,000
37,939,233
25,813,707
8,934,467
73,502
2,204,791
912,766
81,934,000
50,755,000
22,745,000
140,000
5,674,000
2,620,000
88,482,000
55,513,000
24,051,000
148,000
5,999,000
2,771,000
93,229,000
58,896,000
25,044,000
154,000
6,248,000
2,887,000
Current transfers
11,860,000
9,488,630
16,184,000
17,248,000
18,060,000
Capital expenditure
Capital transfers
13,440,000
6,020,000
7,420,000
9,132,732
1,507,732
7,625,000
13,050,000
10,650,000
2,400,000
14,890,000
12,190,000
2,700,000
19,575,000
15,875,000
3,700,000
TOTAL
83,495,000
56,560,595
111,168,000
120,620,000
130,864,000
260
261
262
Minister of Media, Information and Publicity - Vote 22

VOTE 22. MEDIA, INFORMATION AND PUBLICITY $11 070 000
Items under which this vote will be accounted for by the Secretary for Media, Information and Publicity
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.
F.
G.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Capital transfers
TOTAL
Amount
Amount
2013
2014
US$
US$
500,000
1,478,000
271,000
1,071,000
500,000
480,970
640,377
341,727
840,725
460,699
929,000
1,445,000
310,000
1,708,000
600,000
1,016,000
1,475,000
317,000
1,821,000
613,000
1,078,000
1,535,000
330,000
1,921,000
638,000
1,150,000
615,000
$5,585,000
13,174
465,000
$3,242,672
180,000
5,898,000
$11,070,000
210,000
6,040,000
$11,492,000
280,000
1,225,000
$7,007,000
576,000
147,000
124,000
82,000
$929,000
630,000
161,000
136,000
89,000
$1,016,000
668,000
171,000
144,000
95,000
$1,078,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
433,000
17,000
18,000
32,000
$500,000
263
304,549
67,852
58,219
50,350
$480,970
VOTE 22. MEDIA, INFORMATION AND PUBLICITY (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
Current transfers
Broadcasting Authority of Zimbabwe
Media and Information Commission
New Ziana
Transmedia
Zimbabwe Film Training School
Programmes
Commemorations
859,000
2,000
70,000
3,000
40,000
86,000
30,000
120,000
130,000
84,000
10,000
43,000
1,000
$1,478,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
23,498
72,780
23,281
97,013
27,197
89
169
23,226
760,000
5,000
70,000
4,000
80,000
90,000
35,000
152,000
100,000
84,000
15,000
50,000
776,000
5,000
71,000
4,000
82,000
92,000
36,000
155,000
102,000
86,000
15,000
51,000
808,000
5,000
74,000
4,000
85,000
96,000
37,000
162,000
106,000
89,000
16,000
53,000
$640,377
$1,445,000
$1,475,000
$1,535,000
6,000
8,000
100,000
7,000
150,000
$271,000
8,066
147,221
570
185,870
$341,727
11,000
25,000
100,000
7,000
167,000
$310,000
11,000
26,000
102,000
7,000
171,000
$317,000
12,000
27,000
106,000
7,000
178,000
$330,000
125,000
176,000
387,000
205,000
178,000
$1,071,000
86,311
124,972
319,265
192,192
117,985
$840,725
186,000
322,000
580,000
376,000
244,000
$1,708,000
197,000
337,000
626,000
403,000
258,000
$1,821,000
208,000
354,000
662,000
426,000
271,000
$1,921,000
$500,000
$460,699
$600,000
$613,000
$638,000
264
358,029
257
14,838
BUDGET
ESTIMATES
Amount
2012
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.
G.

Capital transfers
Broadcasting Authority of Zimbabwe
New Ziana
Transmedia
Zimbabwe Film Training School
Media and Information Commission
$1,150,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
$13,174
50,000
(b)
465,000
80,000
20,000
$615,000
465,000
$465,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$180,000
$210,000
$280,000
100,000
198,000
5,100,000
400,000
100,000
$5,898,000
120,000
325,000
5,000,000
475,000
120,000
$6,040,000
150,000
315,000
NOTES
(a)
(b)
The provision caters for the upgrading of the transmission infrastructure from analogue to digital at Lupane, Mt Darwin, Rutenga, Karoi, Masvingo, Mhangura and
Chivhu.
265
600,000
160,000
$1,225,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
2,749,000
500,000
1,478,000
271,000
500,000
1,923,773
480,970
640,377
341,727
460,699
3,284,000
929,000
1,445,000
310,000
600,000
3,421,000
1,016,000
1,475,000
317,000
613,000
3,581,000
1,078,000
1,535,000
330,000
638,000
Current transfers
1,071,000
840,725
1,708,000
1,821,000
1,921,000
Capital expenditure
Capital transfers
1,765,000
1,150,000
615,000
478,174
13,174
465,000
6,078,000
180,000
5,898,000
6,250,000
210,000
6,040,000
1,505,000
280,000
1,225,000
TOTAL
5,585,000
3,242,672
11,070,000
11,492,000
7,007,000
266
267
268
Minister of Small and Medium Enterprises and Co-operative Development - Vote 23

VOTE 23. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT $8 950 000
A.
B.
C.
D.
E.
F.
G.
H.
Items under which this vote will be accounted for by the Secretary for Small and Medium Enterprises and Co-operative Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
549,000
545,757
1,140,000
1,246,000
1,322,000
Goods and services
960,000
592,635
972,000
1,028,000
1,070,000
Maintenance
200,000
124,104
258,000
272,000
284,000
Current transfers
5,000
5,000
5,000
6,000
Programmes
465,000
277,440
515,000
545,000
567,000
CAPITAL EXPENDITURE
Capital transfers
TOTAL
60,000
850,000
2,500,000
$5,589,000
300,000
1,500,000
$3,339,936
60,000
1,000,000
5,000,000
$8,950,000
72,000
1,100,000
12,000,000
$16,268,000
100,000
1,500,000
15,000,000
$19,849,000
711,000
194,000
167,000
68,000
$1,140,000
777,000
212,000
182,000
75,000
$1,246,000
825,000
224,000
194,000
79,000
$1,322,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
484,000
19,000
21,000
25,000
$549,000
269
360,807
79,588
69,421
35,941
$545,757
VOTE 23. SMALL AND MEDIUM ENTERPRISES AND CO-OPERATIVE DEVELOPMENT (continued)
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
Current transfers
Programmes
Co-operatives Development
Indo- Zimbabwe G15 project
SMEs Trade Promotion
SMEs Study
177,000
2,000
5,000
5,000
36,000
300,000
22,000
120,000
150,000
54,000
10,000
64,000
15,000
$960,000
17,000
27,000
41,000
25,000
90,000
$200,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
80,056
270
Amount
Amount
2013
2014
US$
US$
$592,635
168,500
1,500
5,000
5,000
34,000
337,000
22,000
100,000
160,000
54,000
5,000
70,000
10,000
$972,000
178,000
2,000
5,000
5,000
36,000
357,000
23,000
106,000
169,000
57,000
5,000
74,000
11,000
$1,028,000
186,000
2,000
6,000
6,000
37,000
370,000
24,000
110,000
176,000
59,000
6,000
77,000
11,000
$1,070,000
2,515
5,674
35,926
1,309
78,680
$124,104
5,000
20,000
50,000
3,000
180,000
$258,000
5,000
21,000
53,000
3,000
190,000
$272,000
6,000
22,000
55,000
3,000
198,000
$284,000
$5,000
$5,000
$6,000
75,000
200,000
200,000
40,000
$515,000
79,000
212,000
212,000
42,000
$545,000
83,000
220,000
220,000
44,000
$567,000
14,057
2,156
18,793
234,576
11,675
78,427
112,881
4,074
359
35,581
$5,000
25,000
250,000
150,000
40,000
$465,000
BUDGET
ESTIMATES
Amount
2012
US$
24,348
121,087
112,603
19,402
$277,440
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.
G.
H.

Capital transfers
Small Enterprises Development Corporation
Small Enterprises Development Corporation
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
$60,000
BUDGET
ESTIMATES
Amount
2012
US$
$60,000
$72,000
$100,000
(b)
$850,000
$300,000
$1,000,000
$1,100,000
$1,500,000
$2,500,000
$1,500,000
$5,000,000
$12,000,000
$15,000,000
NOTES
(a)
(b)
Amount
Amount
2013
2014
US$
US$
Provision caters for the construction of:US$
500,000
500,000
1,000,000
Gwanda vendor marts

Bindura Artisan hives
Total
271

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
2,174,000
549,000
960,000
200,000
465,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
1,539,936
545,757
592,635
124,104
277,440
5,000
BUDGET
ESTIMATES
Amount
2012
US$
2,885,000
1,140,000
972,000
258,000
515,000
3,091,000
1,246,000
1,028,000
272,000
545,000
3,243,000
1,322,000
1,070,000
284,000
567,000
5,000
5,000
6,000
13,172,000
72,000
1,100,000
12,000,000
16,600,000
100,000
1,500,000
15,000,000
16,268,000
19,849,000
Capital expenditure
Capital transfers
3,410,000
60,000
850,000
2,500,000
1,800,000
300,000
1,500,000
6,060,000
60,000
1,000,000
5,000,000
TOTAL
5,589,000
3,339,936
8,950,000
272
Amount
Amount
2013
2014
US$
US$
273
Minister of Energy and Power Development - Vote 24

VOTE 24. ENERGY AND POWER DEVELOPMENT $49 742 000
Items under which this vote will be accounted for by the Secretary for Energy and Power Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.
F.
G.
H.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Capital transfers
TOTAL
393,000
822,000
243,000
297,000
78,000
336,507
335,140
117,322
287,181
25,520
682,000
832,000
299,000
75,000
294,000
746,000
881,000
315,000
79,000
311,000
792,000
915,000
329,000
83,000
325,000
30,000
5,000,000
60,000,000
$66,863,000
2,000,000
24,000,000
$27,101,670
60,000
7,000,000
40,500,000
$49,742,000
80,000
12,000,000
70,000,000
$84,412,000
100,000
15,000,000
100,000,000
$117,544,000
387,000
96,000
76,000
123,000
$682,000
424,000
105,000
84,000
133,000
$746,000
450,000
111,000
89,000
142,000
$792,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
333,000
12,000
13,000
35,000
$393,000
274
204,540
46,898
32,193
52,876
$336,507
VOTE 24. ENERGY AND POWER DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
Goods and services

Hospitality
Maintenance
Current transfers
Item not repeated (NOCZIM)
112,000
3,000
6,000
6,000
54,000
223,000
77,000
68,000
207,000
8,000
5,000
50,000
3,000
$822,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Amount
Amount
2013
2014
US$
US$
614
19,206
1,800
$335,140
200,000
3,000
1,000
5,000
72,000
8,000
139,000
69,000
245,000
5,000
6,000
78,000
1,000
$832,000
212,000
3,000
1,000
5,000
76,000
8,000
148,000
73,000
261,000
5,000
6,000
82,000
1,000
$881,000
218,000
3,000
1,000
6,000
79,000
9,000
153,000
76,000
270,000
6,000
7,000
86,000
1,000
$915,000
4,000
41,000
2,000
196,000
$243,000
10,172
30,491
794
75,865
$117,322
7,000
93,000
3,000
196,000
$299,000
7,000
98,000
3,000
207,000
$315,000
8,000
102,000
3,000
216,000
$329,000
40,000
257,000
$297,000
30,181
257,000
$287,181
75,000
79,000
83,000
$75,000
$79,000
$83,000
275
109,507
1,183
BUDGET
ESTIMATES
Amount
2012
US$
536
21,671
2,793
15,097
32,123
130,610

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.
F.
G.
H.
Programmes
Biogas technology
Coal-bed methane
National Energy Planning
Energy Conservation
Greenfield project feasibility
HIV/AIDS awareness
Item not repeated (Woodstove improvement)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
31,000
19,271
18,000
29,000
$78,000
6,249
$25,520
$30,000
BUDGET
ESTIMATES
Amount
2012
US$
85,000
31,000
15,000
135,000
5,000
23,000
90,000
33,000
16,000
143,000
5,000
24,000
94,000
34,000
17,000
149,000
6,000
25,000
$294,000
$311,000
$325,000
$60,000
$80,000
$100,000
Capital transfers
Rural Electrification Agency
(b)
$5,000,000
$2,000,000
$7,000,000
$12,000,000
$15,000,000

Zimbabwe Electricity Supply Authority
(c)
$60,000,000
$24,000,000
$40,500,000
$70,000,000
$100,000,000
NOTES
(a)
(b)
Amount
Amount
2013
2014
US$
US$
Rural Electrification Agency
Biogas digesters
Grid extension
Solar lamps
Total
1,500,000
4,000,000
1,500,000
7,000,000
276
US$
(c)
Provision caters for the following:Rehabilitation of Hwange Power Station

Kariba Power Station
Transmission and Distribution
Total
30,000,000
3,000,000
7,500,000
40,500,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,536,000
393,000
822,000
243,000
78,000
814,489
336,507
335,140
117,322
25,520
2,107,000
682,000
832,000
299,000
294,000
2,253,000
746,000
881,000
315,000
311,000
2,361,000
792,000
915,000
329,000
325,000
297,000
287,181
75,000
79,000
83,000
Capital expenditure
Capital transfers
65,030,000
30,000
5,000,000
60,000,000
26,000,000
2,000,000
24,000,000
47,560,000
60,000
7,000,000
40,500,000
82,080,000
80,000
12,000,000
70,000,000
115,100,000
100,000
15,000,000
100,000,000
TOTAL
66,863,000
27,101,670
49,742,000
84,412,000
117,544,000
Current transfers
277
278
Minister of Economic Planning and Investment Promotion - Vote 25

VOTE 25. ECONOMIC PLANNING AND INVESTMENT PROMOTION $2 762 000
Items under which this vote will be accounted for by the Secretary for Economic Planning and Investment Promotion
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.
F.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
TOTAL
360,000
710,000
246,000
233,000
550,000
310,149
510,140
191,694
176,679
285,623
583,000
930,000
287,000
354,000
403,000
638,000
985,000
301,000
381,000
427,000
676,000
1,024,000
314,000
401,000
445,000
30,000
$2,129,000
11,390
$1,485,675
205,000
$2,762,000
250,000
$2,982,000
320,000
$3,180,000
350,000
90,000
69,000
74,000
$583,000
383,000
98,000
76,000
81,000
$638,000
406,000
104,000
80,000
86,000
$676,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
287,000
10,000
11,000
52,000
$360,000
279
190,659
40,702
32,541
46,247
$310,149
VOTE 25. ECONOMIC PLANNING AND INVESTMENT PROMOTION (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
Current transfers
Zimbabwe Investment Authority
Programmes
Medium Term Plan
HIV/AIDS awareness
Zimbabwe Investment Promotion
105,000
15,000
31,000
3,000
48,000
41,000
50,000
50,000
300,000
9,000
2,000
35,000
21,000
$710,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
63,904
6,596
65
39,288
31,734
18,648
69,607
236,200
11,069
707
31,842
480
$510,140
Amount
Amount
2013
2014
US$
US$
150,000
15,000
23,000
3,000
53,000
146,000
30,000
118,000
300,000
20,000
18,000
50,000
4,000
$930,000
159,000
16,000
24,000
3,000
56,000
155,000
32,000
125,000
317,000
21,000
19,000
53,000
5,000
$985,000
165,000
17,000
25,000
3,000
58,000
161,000
33,000
130,000
330,000
22,000
20,000
55,000
5,000
$1,024,000
11,000
32,000
82,000
5,000
171,000
12,000
33,000
86,000
5,000
178,000
6,000
10,000
70,000
2,000
150,000
8,000
$246,000
137,476
10,000
30,000
80,000
5,000
162,000
$191,694
$287,000
$301,000
$314,000
$233,000
$176,679
$354,000
$381,000
$401,000
350,000
185,884
200,000
$550,000
99,739
$285,623
200,000
3,000
200,000
$403,000
212,000
3,000
212,000
$427,000
221,000
3,000
221,000
$445,000
280
3,270
6,152
44,796
BUDGET
ESTIMATES
Amount
2012
US$
VOTE 25. ECONOMIC PLANNING AND INVESTMENT PROMOTION (continued)
F.
REVISED
BUDGET
ESTIMATE
UNAUDITED
EXPENDITURE TO
SEPTEMBER
BUDGET
ESTIMATES
Amount
2011
US$
Amount
2011
US$
Amount
2012
US$

30,000
11,390
$30,000
$11,390
100,000
105,000
$205,000
Amount
2013
US$
120,000
130,000
$250,000
Amount
2014
US$
150,000
170,000
$320,000
NOTES
(a)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
Current transfers
Capital expenditure
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,866,000
360,000
710,000
246,000
550,000
1,297,606
310,149
510,140
191,694
285,623
2,203,000
583,000
930,000
287,000
403,000
2,351,000
638,000
985,000
301,000
427,000
2,459,000
676,000
1,024,000
314,000
445,000
233,000
176,679
354,000
381,000
401,000
30,000
11,390
205,000
250,000
320,000
2,129,000
1,485,675
2,762,000
2,982,000
3,180,000
281
282
283
Minister of Science and Technology Development - Vote 26

VOTE 26. SCIENCE AND TECHNOLOGY DEVELOPMENT $9 450 000
Items under which this vote will be accounted for by the Secretary for Science and Technology Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.
F.
G.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
301,000
847,000
189,000
2,603,000
CAPITAL EXPENDITURE
Capital transfers
TOTAL
40,000
1,055,000
$5,035,000
249,783
633,544
101,108
2,147,079
177,338
502,000
748,000
150,000
5,626,000
174,000
549,000
893,000
179,000
6,413,000
208,000
582,000
931,000
186,000
6,738,000
216,000
570,000
$3,878,852
50,000
2,200,000
$9,450,000
60,000
2,570,000
$10,872,000
75,000
3,360,000
$12,088,000
307,000
80,000
59,000
56,000
$502,000
336,000
88,000
64,000
61,000
$549,000
357,000
93,000
68,000
64,000
$582,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
260,000
10,000
11,000
20,000
$301,000
284
157,996
34,961
27,740
29,086
$249,783
VOTE 26. SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
Current transfers
Biotechnology Authority
Finealt
Research Council of Zimbabwe
Innovation and Commercialisation Fund
Verify Engineering
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
172,000
4,000
15,000
1,000
50,000
324,000
43,000
51,000
140,000
103,315
781
13,922
125
16,173
281,088
28,543
32,977
128,937
2,000
40,000
5,000
$847,000
189
17,494
10,000
$633,544
15,000
64,000
2,000
108,000
$189,000
2,087
22,462
126,000
650,000
246,000
1,000,000
581,000
$2,603,000
Programmes
Promotion and advocacy
HIV/AIDS awareness
Amount
Amount
2013
2014
US$
US$
121,000
2,000
8,000
1,000
30,000
289,000
40,000
55,000
160,000
1,000
1,000
40,000
144,000
2,000
10,000
1,000
36,000
345,000
48,000
66,000
191,000
1,000
1,000
48,000
153,000
2,000
10,000
1,000
37,000
359,000
50,000
68,000
199,000
1,000
1,000
50,000
$748,000
$893,000
$931,000
76,559
$101,108
4,000
25,000
1,000
120,000
$150,000
5,000
30,000
1,000
143,000
$179,000
5,000
31,000
1,000
149,000
$186,000
86,879
757,426
150,469
500,000
652,305
$2,147,079
325,000
1,600,000
686,000
1,500,000
1,515,000
$5,626,000
382,000
1,773,000
783,000
1,791,000
1,684,000
$6,413,000
398,000
1,874,000
822,000
1,865,000
1,779,000
$6,738,000
177,338
171,000
3,000
$174,000
204,000
4,000
$208,000
212,000
4,000
$216,000
$177,338
285
BUDGET
ESTIMATES
Amount
2012
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.
G.

Capital transfers
Biotechnology Authority
Research Council of Zimbabwe
Finealt
Verify Engineering
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
$40,000
BUDGET
ESTIMATES
Amount
2012
US$
$50,000
$60,000
$75,000
50,000
50,000
800,000
1,300,000
60,000
60,000
950,000
1,500,000
80,000
80,000
1,200,000
2,000,000
$2,200,000
$2,570,000
$3,360,000
(b)
260,000
20,000
340,000
400,000
35,000
$1,055,000
260,000
75,000
200,000
35,000
$570,000
NOTES
(a)
(b)
Amount
Amount
2013
2014
US$
US$
Finealt
Laboratory equipment
Construction of warehouse
Feed stock
Jatropha research
Total
20,730
336,250
149,000
254,020
40,000
800,000
286

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
1,337,000
301,000
847,000
189,000
1,161,773
249,783
633,544
101,108
177,338
1,574,000
502,000
748,000
150,000
174,000
1,829,000
549,000
893,000
179,000
208,000
1,915,000
582,000
931,000
186,000
216,000
Current transfers
2,603,000
2,147,079
5,626,000
6,413,000
6,738,000
Capital expenditure
Capital transfers
1,095,000
40,000
1,055,000
570,000
570,000
2,250,000
50,000
2,200,000
2,630,000
60,000
2,570,000
3,435,000
75,000
3,360,000
TOTAL
5,035,000
3,878,852
9,450,000
10,872,000
12,088,000
287
288
289
Minister of Women's Affairs, Gender and Community Development - Vote 27

VOTE 27. WOMEN'S AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT $10 063 000
A.
B.
C.
D.
E.
F.
Items under which this vote will be accounted for by the Secretary for Women's Affairs, Gender and Community Development
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
3,041,000
2,555,404
5,013,000
5,483,000
5,817,000
Goods and services
902,000
567,517
1,127,000
1,193,000
1,241,000
Maintenance
519,000
189,355
423,000
446,000
466,000
Current transfers
2,005,000
3,000,000
2,115,000
2,202,000
Programmes
50,000
11,368
100,000
106,000
110,000
CAPITAL EXPENDITURE
TOTAL
340,000
$6,857,000
20,000
$3,343,644
400,000
$10,063,000
470,000
$9,813,000
620,000
$10,456,000
3,215,000
893,000
805,000
100,000
$5,013,000
3,517,000
977,000
880,000
109,000
$5,483,000
3,731,000
1,036,000
934,000
116,000
$5,817,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a )
2,720,000
119,000
136,000
66,000
$3,041,000
290
1,709,825
403,934
373,136
68,509
$2,555,404
VOTE 27. WOMEN'S AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
Current transfers
Women's Development Fund
Item not repeated (Women's organisations)
Programmes
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
132,000
1,000
8,000
2,000
18,000
150,000
20,000
360,000
136,000
38,000
3,000
30,000
4,000
$902,000
146,943
5,765
7,230
115
16,688
75,136
25,950
117,250
127,888
7,169
269
37,114
130,000
13,000
50,000
16,000
154,000
200,000
90,000
250,000
106,000
70,000
1,000
47,000
138,000
14,000
53,000
17,000
163,000
212,000
95,000
264,000
112,000
74,000
1,000
50,000
143,000
14,000
55,000
18,000
170,000
220,000
99,000
275,000
117,000
77,000
1,000
52,000
$567,517
$1,127,000
$1,193,000
$1,241,000
7,000
20,000
250,000
2,000
240,000
$519,000
2,866
13,630
45,364
1,000
126,495
$189,355
5,000
2,000
90,000
26,000
300,000
$423,000
5,000
2,000
95,000
27,000
317,000
$446,000
6,000
2,000
99,000
29,000
330,000
$466,000
3,000,000
2,115,000
2,202,000
$3,000,000
$2,115,000
$2,202,000
$100,000
$106,000
$110,000
2,000,000
5,000
$2,005,000
$50,000
291
$11,368

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

Construction works
(b)
40,000
300,000
$340,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
20,000
$20,000
BUDGET
ESTIMATES
Amount
2012
US$
100,000
300,000
$400,000
NOTES
(a)
(b)
Provision caters for the following construction works:US$
50,000
80,000
120,000
50,000
300,000
Partitioning of Bulawayo and Gwanda Offices

Roger Howman Community Centre.
Jamaica Inn
Rehabilitation of Kaguvi
Total
292
Amount
Amount
2013
2014
US$
US$
120,000
350,000
$470,000
150,000
470,000
$620,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
4,512,000
3,041,000
902,000
519,000
50,000
Current transfers
2,005,000
Capital expenditure
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
3,323,644
2,555,404
567,517
189,355
11,368
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
6,663,000
5,013,000
1,127,000
423,000
100,000
7,228,000
5,483,000
1,193,000
446,000
106,000
7,634,000
5,817,000
1,241,000
466,000
110,000
3,000,000
2,115,000
2,202,000
340,000
20,000
400,000
470,000
620,000
6,857,000
3,343,644
10,063,000
9,813,000
10,456,000
293
294
295
Minister of National Housing and Social Amenities - Vote 28

VOTE 28. NATIONAL HOUSING AND SOCIAL AMENITIES $33 655 000
Items under which this vote will be accounted for by the Secretary for National Housing and Social Amenities
REVISED
UNAUDITED
BUDGET
BUDGET
EXPENDITURE TO
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.
F.
G.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Capital transfers
TOTAL
1,788,000
983,000
411,000
880,000
30,000
1,540,580
618,501
249,571
283,000
1,787
3,000,000
1,244,000
931,000
245,000
80,000
3,282,000
1,316,000
985,000
258,000
85,000
3,482,000
1,371,000
1,025,000
269,000
88,000
80,000
12,460,000
$16,632,000
5,460,000
$8,153,439
255,000
27,900,000
$33,655,000
295,000
32,700,000
$38,921,000
405,000
43,000,000
$49,640,000
1,922,000
525,000
484,000
69,000
$3,000,000
2,102,000
574,000
529,000
77,000
$3,282,000
2,230,000
609,000
561,000
82,000
$3,482,000

A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
1,597,000
69,000
77,000
45,000
$1,788,000
296
1,031,811
239,580
228,297
40,892
$1,540,580
VOTE 28. NATIONAL HOUSING AND SOCIAL AMENITIES (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
Current transfers
Rent Board
ZimHabitat
Item not repeated (Housing Guarantee Fund)
Programmes
HIV/AIDS awareness
Exhibitions
413,000
14,000
5,000
10,000
86,000
86,000
70,000
110,000
30,000
30,000
35,000
90,000
4,000
$983,000
100,000
90,000
100,000
20,000
100,000
1,000
$411,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
113,778
1,495
35,463
76,986
48,098
171,764
42,940
37,595
4,861
84,631
890
$618,501
21,009
11,059
71,313
3,204
142,986
$249,571
Amount
Amount
2013
2014
US$
US$
415,000
15,000
6,000
4,000
120,000
100,000
110,000
144,000
85,000
80,000
10,000
150,000
5,000
$1,244,000
439,000
16,000
6,000
4,000
127,000
106,000
116,000
152,000
90,000
85,000
11,000
159,000
5,000
$1,316,000
457,000
17,000
7,000
4,000
132,000
110,000
121,000
159,000
94,000
88,000
11,000
165,000
6,000
$1,371,000
500,000
74,000
120,000
35,000
200,000
2,000
$931,000
529,000
78,000
127,000
37,000
212,000
2,000
$985,000
551,000
81,000
132,000
39,000
220,000
2,000
$1,025,000
131,000
106,000
21,000
137,000
110,000
22,000
30,000
80,000
270,000
500,000
$880,000
270,000
125,000
100,000
20,000
$283,000
$245,000
$258,000
$269,000
30,000
1,787
$30,000
$1,787
30,000
50,000
$80,000
32,000
53,000
$85,000
33,000
55,000
$88,000
297
13,000
BUDGET
ESTIMATES
Amount
2012
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
F.

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
80,000
$80,000
G.
Capital transfers
National Housing Fund
Social Amenities Fund
BUDGET
ESTIMATES
Amount
2012
US$
80,000
175,000
$255,000
95,000
200,000
$295,000
130,000
275,000
$405,000
27,400,000
500,000
$27,900,000
32,000,000
700,000
$32,700,000
42,000,000
1,000,000
$43,000,000
(b)
12,300,000
160,000
$12,460,000
5,300,000
160,000
$5,460,000
NOTES
(a)
(b)
Amount
Amount
2013
2014
US$
US$
National Housing Fund
Construction of:- Merrivale flats
Mufakose flats
Mzari flats
Bindura flats
Khumalo flats
Mhondoro-Ngezi Houses
Mbire
Nembudziya
Lupane
Beitbridge Garden flats
3rd Street flats
Tafara/Mabvuku flats
Tongogara flats
Cherutombo flats
Civil Service Housing loan scheme
Joint Venture Projects
Total
780,000
500,000
350,000
350,000
500,000
80,000
80,000
80,000
350,000
1,030,000
500,000
1,200,000
300,000
300,000
12,000,000
9,000,000
27,400,000
298

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
3,212,000
1,788,000
983,000
411,000
30,000
2,410,439
1,540,580
618,501
249,571
1,787
5,255,000
3,000,000
1,244,000
931,000
80,000
5,668,000
3,282,000
1,316,000
985,000
85,000
5,966,000
3,482,000
1,371,000
1,025,000
88,000
880,000
283,000
245,000
258,000
269,000
Capital expenditure
Capital transfers
12,540,000
80,000
12,460,000
5,460,000
5,460,000
28,155,000
255,000
27,900,000
32,995,000
295,000
32,700,000
43,405,000
405,000
43,000,000
TOTAL
16,632,000
8,153,439
33,655,000
38,921,000
49,640,000
Current transfers
299
300
Minister of Water Resources Development and Management - Vote 29

VOTE 29. WATER RESOURCES DEVELOPMENT AND MANAGEMENT $71 125 000
A.
B.
C.
D.
E.
F.
G.
Items under which this vote will be accounted for by the Secretary for Water Resources Development and Management
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment Costs
287,000
325,465
604,000
661,000
701,000
Goods and services
1,078,000
817,830
1,428,500
1,510,000
1,575,000
Maintenance
148,000
150,377
187,500
200,000
207,000
Current transfers
211,000
111,265
397,000
421,000
436,000
Programmes
3,000
8,000
8,000
9,000
CAPITAL EXPENDITURE
Capital transfers
TOTAL
40,000
35,215,000
$36,982,000
24,245
11,350,000
$12,779,182
255,000
68,245,000
$71,125,000
300,000
100,600,000
$103,700,000
380,000
116,750,000
$120,058,000
370,000
97,000
80,000
57,000
$604,000
404,000
106,000
88,000
63,000
$661,000
429,000
112,000
93,000
67,000
$701,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
247,000
9,000
9,000
22,000
$287,000
301
212,042
48,303
38,333
26,787
$325,465
VOTE 29. WATER RESOURCES DEVELOPMENT AND MANAGEMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
F.
Goods and services

Hospitality
Maintenance
Current transfers
Catchment Councils
National Coordinating Unit
Programmes
HIV/AIDS awareness
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
77,000
8,000
5,000
4,000
37,000
349,000
74,000
172,000
151,000
137,000
3,000
52,000
9,000
$1,078,000
52,720
2,063
5,000
620
44,973
304,152
5,250
89,787
128,005
139,425
5,893
32,479
7,463
$817,830
140,000
9,000
5,000
2,500
25,000
800,000
90,000
135,000
125,000
34,000
2,000
55,000
6,000
$1,428,500
148,000
10,000
5,000
3,000
26,000
846,000
95,000
143,000
132,000
36,000
2,000
58,000
6,000
$1,510,000
154,000
10,000
6,000
3,000
28,000
881,000
99,000
149,000
138,000
37,000
2,000
61,000
7,000
$1,575,000
20,000
10,000
41,000
2,000
75,000
$148,000
10,255
6,359
30,025
640
103,098
$150,377
10,000
10,000
65,000
2,500
100,000
$187,500
11,000
11,000
69,000
3,000
106,000
$200,000
11,000
11,000
72,000
3,000
110,000
$207,000
150,000
57,000
4,000
$211,000
74,000
34,265
3,000
$111,265
200,000
190,000
7,000
$397,000
211,000
203,000
7,000
$421,000
220,000
208,000
8,000
$436,000
$8,000
$8,000
$9,000
80,000
175,000
$255,000
100,000
200,000
$300,000
130,000
250,000
$380,000
$3,000
40,000
24,245
$40,000
$24,245
302

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
G.
(a)
(b )
Capital transfers
Zimbabwe National Water Authority
National Action Committee
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
(b)
35,215,000
11,350,000
$35,215,000
$11,350,000
67,745,000
500,000
$68,245,000
NOTES
100,000
Vehicles
Dams
Tokwe-Murkosi
Mutange
Gwayi-Shangani
Total
38,160,000
4,675,000
8,000,000
50,835,000
National Water Supply Schemes

Mtshabezi pipeline
Beitbridge
Wenimbi
Raw water quality laboratory
Total
1,500,000
6,000,000
2,000,000
590,000
10,090,000
Save Catchment
Hauna
Birchenough
Checheche
Murambinda
Total
100,000
300,000
430,000
50,000
880,000
303
100,000,000
600,000
$100,600,000
116,000,000
750,000
$116,750,000
US$
Sanyati catchment
Chivhu
Connemara
Total
360,000
350,000
710,000
Runde catchment
Chivake-Ngundu
Gutu
Total
200,000
200,000
400,000
Mzingwane Catchment
Mataga
Plumtree
Gwanda
Total
200,000
200,000
450,000
850,000
Mazowe Catchment
Shamva
Glendale
Mutoko
Total
300,000
275,000
250,000
825,000
Manyame Catchment
Karoi
Guruve
Marondera Prison
Total
400,000
300,000
50,000
750,000
Gwayi Catchment
Lupane
Nkayi
Total
700,000
250,000
950,000
Rural water supply

Binga
Drilling rigs rehabilitation
Total
250,000
200,000
450,000
304

US$
Hydrological Investigations
SADC HYCOS
River flow investigations
Rehabilitation of Gauging stations
Total
70,000
10,000
50,000
130,000
Dams Investigations and other statutory obligations

Dam safety
Environmental impact assessment
Catchment planning
Transboundaries
Soils laboratory
Ground water monitoring
Catchment Councils
Total
500,000
15,000
20,000
20,000
100,000
50,000
70,000
775,000
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,516,000
287,000
1,078,000
148,000
3,000
1,293,672
325,465
817,830
150,377
2,228,000
604,000
1,428,500
187,500
8,000
2,379,000
661,000
1,510,000
200,000
8,000
2,492,000
701,000
1,575,000
207,000
9,000
211,000
111,265
397,000
421,000
436,000
Capital expenditure
Capital transfers
35,255,000
40,000
35,215,000
11,374,245
24,245
11,350,000
68,500,000
255,000
68,245,000
100,900,000
300,000
100,600,000
117,130,000
380,000
116,750,000
TOTAL
36,982,000
12,779,182
71,125,000
103,700,000
120,058,000
Current transfers
305
306
Minister of Constitutional and Parliamentary Affairs - Vote 30

VOTE 30. CONSTITUTIONAL AND PARLIAMENTARY AFFAIRS $10 040 000
Items under which this vote will be accounted for by the Secretary for Constitutional and Parliamentary Affairs
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
A.
B.
C.
D.
E.
F.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
Sub-head not repeated (Current transfers)
CAPITAL EXPENDITURE
Capital transfers
TOTAL
187,000
1,070,000
318,000
7,000
8,500,000
172,810
655,067
108,536
9,502,929
40,000
8,000,000
$18,122,000
7,000
$10,446,342
351,000
1,238,000
247,000
15,000
384,000
1,310,000
260,000
16,000
407,000
1,363,000
272,000
17,000
189,000
8,000,000
$10,040,000
220,000
9,500,000
$11,690,000
290,000
12,000,000
$14,349,000
203,000
52,000
37,000
59,000
$351,000
222,000
56,000
41,000
65,000
$384,000
235,000
60,000
43,000
69,000
$407,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
156,000
6,000
6,000
19,000
$187,000
307
103,977
22,111
17,881
28,841
$172,810
VOTE 30. CONSTITUTIONAL AND PARLIAMENTARY AFFAIRS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
Goods and services

Hospitality
Maintenance
Programmes
HIV/AIDS awareness
140,000
55,000
55,000
15,000
100,000
275,000
100,000
85,000
50,000
90,000
15,000
65,000
25,000
$1,070,000
34,000
21,000
80,000
11,000
155,000
17,000
$318,000
3,000
4,000
$7,000
308
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
73,850
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
6,065
270
37,036
123,147
34,008
224,500
122,700
15,129
41
16,753
1,568
$655,067
127,000
30,000
64,000
5,000
71,000
242,000
110,000
356,000
145,000
30,000
5,000
51,000
2,000
$1,238,000
136,000
32,000
68,000
5,000
75,000
256,000
116,000
376,000
153,000
32,000
5,000
54,000
2,000
$1,310,000
139,000
33,000
70,000
6,000
78,000
267,000
121,000
392,000
160,000
33,000
6,000
56,000
2,000
$1,363,000
5,697
4,219
11,654
650
86,206
110
$108,536
2,000
20,000
58,000
2,000
157,000
8,000
$247,000
2,000
21,000
61,000
2,000
166,000
8,000
$260,000
2,000
22,000
64,000
2,000
173,000
9,000
$272,000
5,000
10,000
$15,000
5,000
11,000
$16,000
6,000
11,000
$17,000
VOTE 30. CONSTITUTIONAL AND PARLIAMENTARY AFFAIRS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
40,000
$40,000
F.
Capital transfers
Constituency Development Fund
$8,000,000
$7,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
69,000
120,000
$189,000
80,000
140,000
$220,000
100,000
190,000
$290,000
$8,000,000
$9,500,000
$12,000,000
NOTES
(a)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
1,582,000
187,000
1,070,000
318,000
7,000
936,413
172,810
655,067
108,536
Current transfers
8,500,000
9,502,929
Capital expenditure
Capital transfers
8,040,000
40,000
8,000,000
7,000
18,122,000
TOTAL
309
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,851,000
351,000
1,238,000
247,000
15,000
1,970,000
384,000
1,310,000
260,000
16,000
2,059,000
407,000
1,363,000
272,000
17,000
7,000
8,189,000
189,000
8,000,000
9,720,000
220,000
9,500,000
12,290,000
290,000
12,000,000
10,446,342
10,040,000
11,690,000
14,349,000
310
311
Minister of Tourism and Hospitality Industry - Vote 31

VOTE 31. TOURISM AND HOSPITALITY INDUSTRY $6 015 000
Items under which this vote will be accounted for by the Secretary for Tourism and Hospitality Industry
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.
F.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
Programmes
CAPITAL EXPENDITURE
Sub-head not repeated (Capital transfers)
TOTAL
Amount
Amount
2013
2014
US$
US$
256,000
1,284,000
235,000
1,380,000
612,000
249,563
924,904
115,420
1,686,081
76,929
495,000
1,527,000
218,000
1,735,000
1,920,000
541,000
1,614,000
231,000
1,835,000
2,056,000
574,000
1,681,000
240,000
1,911,000
2,183,000
20,000
50,000
$3,837,000
19,908
120,000
140,000
190,000
$3,072,805
$6,015,000
$6,417,000
$6,779,000
292,000
76,000
62,000
65,000
$495,000
319,000
83,000
68,000
71,000
$541,000
339,000
88,000
72,000
75,000
$574,000

A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
220,000
8,000
9,000
19,000
$256,000
312
152,789
34,233
28,299
34,242
$249,563
VOTE 31. TOURISM AND HOSPITALITY INDUSTRY (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
F.
Goods and services

Hospitality
Item not repeated (Other goods not classified above)
Maintenance
Current transfers
Zimbabwe Tourism Authority
Programmes
HIV/AIDS awareness
Foreign services
Tourism promotion
175,000
8,000
11,000
2,000
70,000
400,000
62,000
85,000
418,000
5,000
48,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
67,804
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
283,000
3,000
11,000
6,000
85,000
423,000
53,000
106,000
570,000
21,000
53,000
295,000
3,000
11,000
7,000
88,000
440,000
55,000
110,000
595,000
22,000
55,000
$1,284,000
11,228
110,179
25,453
223,216
446,920
1,364
32,149
755
$924,904
268,000
3,000
10,000
6,000
80,000
400,000
50,000
100,000
540,000
20,000
50,000
$1,527,000
$1,614,000
$1,681,000
2,000
11,000
55,000
5,000
162,000
$235,000
1,544
1,116
16,740
1,990
94,030
$115,420
1,000
9,000
50,000
8,000
150,000
$218,000
1,000
10,000
53,000
8,000
159,000
$231,000
1,000
10,000
55,000
9,000
165,000
$240,000
1,200,000
180,000
$1,380,000
1,499,000
187,081
$1,686,081
1,500,000
235,000
$1,735,000
1,586,000
249,000
$1,835,000
1,652,000
259,000
$1,911,000
600,000
$612,000
76,929
$76,929
20,000
1,300,000
600,000
$1,920,000
21,000
1,400,000
635,000
$2,056,000
22,000
1,500,000
661,000
$2,183,000
$20,000
$19,908
$120,000
$140,000
$190,000
5,836
12,000
313
VOTE 31. TOURISM AND HOSPITALITY INDUSTRY (continued)
(a)
NOTES

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
2,387,000
256,000
1,284,000
235,000
612,000
1,366,816
249,563
924,904
115,420
76,929
4,160,000
495,000
1,527,000
218,000
1,920,000
4,442,000
541,000
1,614,000
231,000
2,056,000
4,678,000
574,000
1,681,000
240,000
2,183,000
Current transfers
1,380,000
1,686,081
1,735,000
1,835,000
1,911,000
70,000
20,000
50,000
19,908
19,908
120,000
120,000
140,000
140,000
190,000
190,000
3,837,000
3,072,805
6,015,000
6,417,000
6,779,000
Capital expenditure
Capital transfers
TOTAL
314
315
316
Minister of Labour and Social Services - Vote 32

VOTE 32. LABOUR AND SOCIAL SERVICES $45 556 000
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Labour and Social Services
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
302,000
226,743
400,000
Goods and services
872,000
364,226
1,154,000
Maintenance
176,000
74,352
190,000
Current transfers
116,000
117,272
120,000
Programmes
4,000
4,000
4,000
F.
CAPITAL EXPENDITURE
A.
B.
C.
D.
II. LABOUR ADMINISTRATION

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
III. SOCIAL SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2013
2014
US$
US$
438,000
1,220,000
201,000
127,000
4,000
464,000
1,269,000
209,000
132,000
4,000
30,000
$1,500,000
9,828
$796,421
40,000
$1,908,000
50,000
$2,040,000
60,000
$2,138,000
980,000
1,232,000
174,000
165,000
689,445
475,690
42,045
10,832
1,361,000
2,116,000
315,000
415,000
1,489,000
2,236,000
332,000
439,000
1,579,000
2,330,000
347,000
457,000
20,000
$2,571,000
$1,218,012
50,000
$4,257,000
60,000
$4,556,000
80,000
$4,793,000
1,653,000
2,059,000
530,000
27,800,000
1,573,464
454,221
46,582
15,111,625
2,965,000
1,691,000
493,000
33,402,000
3,243,000
1,787,000
521,000
35,324,000
3,441,000
1,862,000
542,000
36,783,000
220,000
$32,262,000
$17,185,892
840,000
$39,391,000
1,000,000
$41,875,000
1,260,000
$43,888,000
$36,333,000
$19,200,325
$45,556,000
$48,471,000
$50,819,000
317
VOTE 32. LABOUR AND SOCIAL SERVICES (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
Maintenance
(a)
248,000
9,000
10,000
35,000
$302,000
146,824
29,675
23,909
26,335
$226,743
240,000
58,000
45,000
57,000
$400,000
263,000
64,000
49,000
62,000
$438,000
279,000
67,000
52,000
66,000
$464,000
200,000
2,000
3,000
2,000
33,000
210,000
30,000
100,000
223,000
15,000
4,000
50,000
$872,000
28,999
17,591
$364,226
231,000
3,000
4,000
2,000
25,000
223,000
68,000
120,000
413,000
9,000
3,000
53,000
$1,154,000
244,000
3,000
4,000
2,000
26,000
236,000
72,000
127,000
437,000
10,000
3,000
56,000
$1,220,000
254,000
3,000
4,000
2,000
28,000
246,000
75,000
132,000
454,000
10,000
3,000
58,000
$1,269,000
3,000
20,000
50,000
3,000
100,000
$176,000
2,188
14,049
596
57,519
$74,352
3,000
9,000
50,000
3,000
125,000
$190,000
3,000
10,000
53,000
3,000
132,000
$201,000
3,000
10,000
55,000
3,000
138,000
$209,000
318
1,180
70
9,881
92,378
26,385
42,817
143,942
983

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.
Current transfers
I.E. Programmes
HIV/AIDS awareness
I.F.

UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$116,000
$117,272
$120,000
$127,000
$132,000
$4,000
$4,000
$4,000
$4,000
$4,000
$30,000
$9,828
$40,000
$50,000
$60,000
867,000
39,000
43,000
31,000
$980,000
478,340
97,718
98,571
14,816
$689,445
865,000
234,000
219,000
43,000
$1,361,000
946,000
256,000
239,000
48,000
$1,489,000
1,003,000
271,000
254,000
51,000
$1,579,000
219,000
2,000
10,000
2,000
115,000
304,000
40,000
236,000
192,000
10,000
2,000
100,000
$1,232,000
34,024
300,000
3,000
6,000
6,000
190,000
634,000
80,000
420,000
310,000
15,000
15,000
137,000
$2,116,000
317,000
3,000
6,000
6,000
201,000
670,000
84,000
444,000
328,000
16,000
16,000
145,000
$2,236,000
330,000
3,000
7,000
7,000
209,000
698,000
88,000
462,000
341,000
17,000
17,000
151,000
$2,330,000
II. LABOUR ADMINISTRATION

II.A.
II.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
319
333
440
33,716
129,683
14,657
65,591
156,621
5,292
2,618
32,715
$475,690

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.C.
II.D.
II.E.
Maintenance
Programmes
Model employment office
Social dialogue
Item not repeated (HIV/AIDS awareness )
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
16,000
21,000
27,000
10,000
100,000
$174,000
2,969
3,412
976
475
34,213
$42,045
17,000
145,000
3,000
$165,000
7,832
3,000
$10,832
$20,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
20,000
20,000
20,000
5,000
250,000
$315,000
21,000
21,000
21,000
5,000
264,000
$332,000
22,000
22,000
22,000
6,000
275,000
$347,000
65,000
350,000
69,000
370,000
72,000
385,000
$415,000
$439,000
$457,000
$50,000
$60,000
$80,000
1,909,000
540,000
495,000
21,000
$2,965,000
2,088,000
590,000
541,000
24,000
$3,243,000
2,216,000
626,000
574,000
25,000
$3,441,000
III. SOCIAL SERVICES

Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
1,470,000
67,000
75,000
41,000
$1,653,000
320
1,065,031
249,871
238,022
20,540
$1,573,464

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.B.
III.C.
Goods and services

Hospitality
Maintenance
298,000
2,000
11,000
2,000
254,000
862,000
95,000
75,000
70,000
132,000
258,000
$2,059,000
50,000
40,000
137,000
300,000
3,000
$530,000
321
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
8,664
6,378
315,267
27,688
43,866
16,160
18,117
18,081
$454,221
966
2,743
3,473
39,400
$46,582
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
298,000
2,000
11,000
2,000
176,000
722,000
95,000
75,000
70,000
132,000
108,000
$1,691,000
315,000
2,000
12,000
2,000
186,000
763,000
100,000
79,000
74,000
140,000
114,000
$1,787,000
328,000
2,000
12,000
2,000
194,000
795,000
105,000
83,000
77,000
145,000
119,000
$1,862,000
50,000
40,000
100,000
300,000
3,000
$493,000
53,000
42,000
106,000
317,000
3,000
$521,000
55,000
44,000
110,000
330,000
3,000
$542,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
III.D.
III.E.
Programmes
Basic Education Assistance Module
Children in difficult circumstances
Children in the Streets Fund
Community recovery programmes
Food Deficity Mitigation Strategy
Government Social Protection Institutions
Harmonised Cash Transfer
Health assistance
HIV/AIDS awareness
Maintenance of elderly persons
Millennium Development Goals
National heroes' dependants assistance
Paupers burial
Poverty Assessment Study Survey III
Private Voluntary Organisations Board
Rehabilitation of disabled persons
E-Government
Construction works
(b)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
13,000,000
1,087,000
50,000
150,000
3,000,000
800,000
6,000,000
800,000
11,000
300,000
150,000
531,000
500,000
10,000,000
208,000
30,000
2,061
1,350,000
286,057
1,473,657
543,595
5,000
80,000
20,000
90,000
92,475
81,000
1,340,000
10,780
920,000
$27,800,000
$15,111,625
40,000
180,000
$220,000
322
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
16,000,000
930,000
40,000
130,000
3,000,000
900,000
7,000,000
1,000,000
10,000
260,000
130,000
452,000
430,000
1,000,000
70,000
2,000,000
50,000
$33,402,000
16,920,000
984,000
42,000
137,000
3,173,000
953,000
7,403,000
1,057,000
11,000
275,000
137,000
478,000
455,000
1,057,000
74,000
2,115,000
53,000
$35,324,000
17,619,000
1,025,000
44,000
143,000
3,304,000
991,000
7,710,000
1,101,000
11,000
286,000
143,000
498,000
473,000
1,101,000
77,000
2,202,000
55,000
$36,783,000
40,000
800,000
$840,000
50,000
950,000
$1,000,000
60,000
1,200,000
$1,260,000
NOTES
(a)
(b)
Bluehills Probation Hostel refurbishment
Hupenyu Hutsva kitchen refurbishment
Johnsmale kitchen refurbishment
Kadoma kitchen kitchen refurbishment
Luveve kitchen refurbishment
Percy Ebortson kitchen refurbishment
Refurbishment of Repatriation Hostel
Zimbabwe National League of the Blind
Total
33,000
33,000
33,000
35,000
33,000
33,000
200,000
400,000
800,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Employment costs
Goods and services
Maintenance
Programmes
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
35,947,000
2,935,000
4,163,000
880,000
27,969,000
19,073,225
2,489,652
1,294,137
162,979
15,126,457
44,506,000
4,726,000
4,961,000
998,000
33,821,000
47,234,000
5,170,000
5,243,000
1,054,000
35,767,000
49,287,000
5,484,000
5,461,000
1,098,000
37,244,000
Current transfers
116,000
117,272
120,000
127,000
132,000
270,000
9,828
930,000
1,110,000
1,400,000
36,333,000
19,200,325
45,556,000
48,471,000
50,819,000
TOTAL
323
324
325
Minister of State Enterprises and Parastatals - Vote 33

VOTE 33. STATE ENTERPRISES AND PARASTATALS $1 875 000
Items under which this vote will be accounted for by the Secretary for State Enterprises and Parastatals
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.
F.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Current transfers
CAPITAL EXPENDITURE
Capital transfers
TOTAL
Amount
Amount
2013
2014
US$
US$
196,000
795,000
122,000
188,000
178,736
499,725
94,335
177,261
350,000
943,000
113,000
319,000
382,000
994,000
121,000
344,000
406,000
1,038,000
124,000
361,000
30,000
7,045
$1,331,000
$957,102
50,000
100,000
$1,875,000
60,000
120,000
$2,021,000
80,000
160,000
$2,169,000
107,235
21,705
15,056
34,740
$178,736
202,000
48,000
33,000
67,000
$350,000
221,000
52,000
36,000
73,000
$382,000
234,000
56,000
38,000
78,000
$406,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
148,000
4,000
5,000
39,000
$196,000
326
VOTE 33. STATE ENTERPRISES AND PARASTATALS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
F.
Goods and services

Hospitality
Maintenance
Current transfers
State Enterprises Restructuring Agency
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
62,000
6,000
2,000
2,000
50,000
359,000
50,000
125,000
90,000
1,018
550
24,080
278,518
13,455
73,057
32,170
3,000
45,000
1,000
$795,000
10,000
3,000
30,000
3,000
75,000
1,000
$122,000
Amount
Amount
2013
2014
US$
US$
394
32,613
350
$499,725
81,000
2,000
1,000
1,000
57,000
422,000
60,000
137,000
100,000
29,000
22,000
30,000
1,000
$943,000
86,000
2,000
1,000
1,000
60,000
446,000
63,000
145,000
103,000
31,000
23,000
32,000
1,000
$994,000
89,000
2,000
1,000
1,000
63,000
465,000
66,000
151,000
110,000
32,000
24,000
33,000
1,000
$1,038,000
7,594
2,532
19,601
1,785
62,823
5,000
3,000
20,000
1,000
84,000
5,000
3,000
22,000
1,000
90,000
6,000
3,000
22,000
1,000
92,000
$94,335
$113,000
$121,000
$124,000
$188,000
$177,261
$319,000
$344,000
$361,000
$30,000
$7,045
$50,000
$60,000
$80,000
$100,000
$120,000
$160,000
Capital transfers
State Enterprises Restructuring Agency
327
43,520
BUDGET
ESTIMATES
Amount
2012
US$
VOTE 33. STATE ENTERPRISES AND PARASTATALS (continued)
NOTES
(a)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Current transfers
Capital expenditure
Capital transfers
TOTAL
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
1,113,000
196,000
795,000
122,000
772,796
178,736
499,725
94,335
1,406,000
350,000
943,000
113,000
1,497,000
382,000
994,000
121,000
1,568,000
406,000
1,038,000
124,000
188,000
177,261
319,000
344,000
361,000
30,000
30,000
7,045
7,045
150,000
50,000
100,000
180,000
60,000
120,000
240,000
80,000
160,000
1,331,000
957,102
1,875,000
2,021,000
2,169,000
328
329
330
Minister of Information Communication Technology - Vote 34

VOTE 34. INFORMATION COMMUNICATION TECHNOLOGY $9 423 000
A.
B.
C.
D.
Items under which this vote will be accounted for by the Secretary for Information Communication Technology
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
139,000
136,936
267,000
293,000
311,000
Goods and services
939,000
498,025
901,000
819,000
992,000
Maintenance
168,000
113,128
228,000
244,000
252,000
Current transfers
164,000
140,560
318,000
348,000
360,000
E.
F.
CAPITAL EXPENDITURE
Capital transfers
A.
B.
C.
II. CENTRAL COMPUTING SERVICES

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
D.
CAPITAL EXPENDITURE
TOTAL
4,360,000
70,000
$5,840,000
587,468
70,000
$1,546,117
60,000
60,000
$1,834,000
70,000
70,000
$1,844,000
80,000
100,000
$2,095,000
201,000
1,049,000
434,000
168,098
379,634
317,890
319,000
1,618,000
752,000
349,000
1,785,000
843,000
370,000
1,781,000
828,000
100,000
$1,784,000
$865,622
4,900,000
$7,589,000
6,200,000
$9,177,000
8,300,000
$11,279,000
$7,624,000
$2,411,739
$9,423,000
$11,021,000
$13,374,000
331
VOTE 34. INFORMATION COMMUNICATION TECHNOLOGY (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.A.
I.B.
I.C.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services

Hospitality
Maintenance
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
(a)
110,000
3,000
4,000
22,000
$139,000
79,070
17,101
12,049
28,716
$136,936
149,000
25,000
38,000
55,000
$267,000
163,000
27,000
41,000
62,000
$293,000
173,000
29,000
44,000
65,000
$311,000
169,000
5,000
25,000
10,000
35,000
257,000
80,000
100,000
170,000
35,000
4,000
44,000
5,000
$939,000
68,708
150,000
5,000
26,000
10,000
56,000
220,000
60,000
105,000
170,000
35,000
6,000
45,000
13,000
$901,000
158,000
5,000
29,000
12,000
62,000
236,000
67,000
100,000
39,000
39,000
6,000
51,000
15,000
$819,000
165,000
5,000
29,000
11,000
61,000
242,000
66,000
116,000
187,000
39,000
7,000
50,000
14,000
$992,000
13,000
20,000
65,000
15,000
100,000
15,000
$228,000
15,000
22,000
73,000
17,000
100,000
17,000
$244,000
14,000
22,000
72,000
17,000
110,000
17,000
$252,000
10,000
8,000
60,000
5,000
80,000
5,000
$168,000
332
750
381
22,894
183,206
17,433
40,801
111,942
28,757
476
22,677
$498,025
14,794
91,707
6,627
$113,128

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.D.
I.E.
I.F.
Current transfers
ZARNET
Capital transfers
ZARNET
(c)
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
$164,000
$140,560
$318,000
$348,000
$360,000
$4,360,000
$587,468
$60,000
$70,000
$80,000
$70,000
$70,000
$60,000
$70,000
$100,000
178,000
8,000
9,000
6,000
$201,000
112,790
25,497
24,974
4,837
$168,098
204,000
52,000
55,000
8,000
$319,000
223,000
57,000
60,000
9,000
$349,000
237,000
60,000
64,000
9,000
$370,000
123,000
1,000
21,000
6,000
429,000
107,000
37,000
62,000
72,000
31,000
121,000
38,000
1,000
$1,049,000
57,825
400,000
1,000
19,000
3,000
500,000
200,000
77,000
150,000
28,000
52,000
108,000
70,000
10,000
$1,618,000
440,000
1,000
21,000
3,000
545,000
220,000
86,000
168,000
32,000
58,000
121,000
78,000
12,000
$1,785,000
440,000
1,000
21,000
3,000
551,000
220,000
85,000
165,000
31,000
57,000
119,000
77,000
11,000
$1,781,000
II. CENTRAL COMPUTING SERVICES

II.A.
II.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
333
1,447
65,247
22,451
14,735
60,942
52,097
34,173
46,293
24,349
75
$379,634

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.C.
II.D.
Maintenance
8,000
300,000
39,000
1,000
83,000
3,000
$434,000
$100,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
264,462
19,928
33,500
$317,890
BUDGET
ESTIMATES
Amount
2012
US$
9,000
600,000
58,000
1,000
74,000
10,000
$752,000
11,000
672,000
65,000
1,000
82,000
12,000
$843,000
10,000
661,000
64,000
1,000
81,000
11,000
$828,000
$4,900,000
$6,200,000
$8,300,000
NOTES
(a)
(b)
Computer lab per school
E-government
Community information centres
Total
(c)
900,000
2,000,000
1,500,000
500,000
4,900,000
Provision caters for the following:ZARNET

60,000
334
Amount
Amount
2013
2014
US$
US$

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
2,930,000
340,000
1,988,000
602,000
1,613,711
305,034
877,659
431,018
4,085,000
586,000
2,519,000
980,000
4,333,000
642,000
2,604,000
1,087,000
4,534,000
681,000
2,773,000
1,080,000
164,000
140,560
318,000
348,000
360,000
Capital expenditure
Capital transfers
4,530,000
4,460,000
70,000
657,468
587,468
70,000
5,020,000
4,960,000
60,000
6,340,000
6,270,000
70,000
8,480,000
8,380,000
100,000
TOTAL
7,624,000
2,411,739
9,423,000
11,021,000
13,374,000
Current transfers
335
336
337
Minister of Public Works - Vote 35

VOTE 35. PUBLIC WORKS $51 266 000
Items under which this vote will be accounted for by the Secretary for Public Works
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
A.
B.
C.
D.
E.
CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2013
2014
US$
US$
6,137,000
12,364,000
4,084,000
78,000
5,112,155
8,471,484
1,480,624
21,132
9,919,000
17,980,000
5,000,000
100,000
10,849,000
19,224,000
5,451,000
108,000
11,511,000
19,855,000
5,676,000
110,000
13,950,000
$36,613,000
2,562,902
$17,648,297
18,267,000
$51,266,000
29,981,000
$65,613,000
38,210,000
$75,362,000
6,313,000
1,803,000
1,649,000
154,000
$9,919,000
6,905,000
1,972,000
1,804,000
168,000
$10,849,000
7,326,000
2,092,000
1,914,000
179,000
$11,511,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
5,471,000
250,000
284,000
132,000
$6,137,000
338
3,435,335
824,912
776,971
74,937
$5,112,155
VOTE 35. PUBLIC WORKS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
Goods and services

Hospitality
Sub-contracting
Maintenance
Programmes
HIV/AIDS awareness
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
700,000
226,592
12,000
5,000
100,000
938,000
80,000
250,000
87,000
30
58,871
401,335
90,668
148,477
95,897
9,970,000
49,000
6,922,002
486,479
147,000
26,000
$12,364,000
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
39,853
1,280
$8,471,484
238,000
12,000
3,000
13,000
180,000
500,000
150,000
170,000
70,000
14,000,000
2,500,000
5,000
3,000
118,000
18,000
$17,980,000
258,000
13,000
4,000
14,000
196,000
545,000
163,000
185,000
76,000
14,890,000
2,725,000
5,000
3,000
128,000
19,000
$19,224,000
268,000
13,000
5,000
14,000
205,000
570,000
170,000
192,000
80,000
15,340,000
2,840,000
5,000
3,000
132,000
18,000
$19,855,000
2,500,000
48,000
249,000
242,000
227,000
675,000
143,000
$4,084,000
701,829
1,824
286,225
28,987
430
411,329
50,000
$1,480,624
3,500,000
48,000
249,000
242,000
143,000
675,000
143,000
$5,000,000
3,820,000
52,000
271,000
263,000
155,000
735,000
155,000
$5,451,000
3,980,000
54,000
282,000
275,000
160,000
765,000
160,000
$5,676,000
50,000
28,000
$78,000
21,132
50,000
50,000
$100,000
54,000
54,000
$108,000
55,000
55,000
$110,000
339
$21,132
VOTE 35. PUBLIC WORKS (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
E.

Project management
Construction works
(b)
100,000
350,000
2,500,000
11,000,000
$13,950,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
26,182
350,000
942,658
1,244,062
$2,562,902
BUDGET
ESTIMATES
Amount
2012
US$
100,000
350,000
2,807,000
15,010,000
$18,267,000
Amount
Amount
2013
2014
US$
US$
120,000
400,000
4,461,000
25,000,000
$29,981,000
160,000
550,000
4,500,000
33,000,000
$38,210,000
NOTES
(a)
(b)
Provision caters for the following construction works:US$
Lupane
Lupane composite office
Lupane Governor's house
Rehabilitation of Government buildings
Purchase of buildings
Total
8,900,000
160,000
1,950,000
4,000,000
15,010,000
REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
22,585,000
6,137,000
12,364,000
4,084,000
15,064,263
5,112,155
8,471,484
1,480,624
32,999,000
9,919,000
17,980,000
5,000,000
100,000
35,632,000
10,849,000
19,224,000
5,451,000
108,000
37,152,000
11,511,000
19,855,000
5,676,000
110,000
Capital expenditure
13,950,000
2,562,902
18,267,000
29,981,000
38,210,000
TOTAL
36,535,000
17,627,165
51,266,000
65,613,000
75,362,000
340
341
342
Minister of Regional Integration and International Co-operation - Vote 36

VOTE 36. REGIONAL INTEGRATION AND INTERNATIONAL CO-OPERATION $2 378 000
A.
B.
C.
D.
E.
Items under which this vote will be accounted for by the Secretary for Regional Integration and International Co-operation
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
Amount
Amount
2011
2011
2012
2013
2014
US$
US$
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
285,000
235,952
453,000
496,000
526,000
Goods and services
1,169,000
723,011
1,650,000
1,217,000
1,266,000
Maintenance
145,000
104,968
172,000
181,000
188,000
Programmes
3,000
3,000
3,000
5,000
CAPITAL EXPENDITURE
TOTAL
60,000
$1,662,000
$1,063,931
100,000
$2,378,000
70,000
$1,967,000
100,000
$2,085,000
272,000
66,000
53,000
62,000
$453,000
298,000
72,000
58,000
68,000
$496,000
316,000
76,000
62,000
72,000
$526,000
A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
223,000
8,000
9,000
45,000
$285,000
343
146,506
29,806
26,363
33,277
$235,952
VOTE 36. REGIONAL INTEGRATION AND INTERNATIONAL CO-OPERATION (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
Goods and services

Hospitality
266,000
1,000
13,000
2,000
43,000
296,000
33,000
127,000
340,000
5,000
2,000
40,000
1,000
$1,169,000
Maintenance
4,000
2,000
44,000
3,000
90,000
2,000
$145,000
Programmes
HIV/AIDS awareness
3,000
$3,000
E.

Construction works
60,000
(b)
$60,000
344
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
70,303
131
2,873
21,941
221,433
11,569
116,816
250,566
2,519
24,860
$723,011
777
848
19,997
83,346
$104,968
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
165,000
1,000
12,000
1,000
45,000
561,000
27,000
221,000
552,000
10,000
3,000
51,000
1,000
$1,650,000
174,000
1,000
13,000
1,000
48,000
382,000
29,000
128,000
372,000
11,000
3,000
54,000
1,000
$1,217,000
181,000
1,000
14,000
1,000
50,000
398,000
30,000
133,000
387,000
11,000
3,000
56,000
1,000
$1,266,000
4,000
2,000
42,000
3,000
120,000
1,000
$172,000
4,000
2,000
44,000
3,000
127,000
1,000
$181,000
4,000
2,000
46,000
3,000
132,000
1,000
$188,000
1,000
2,000
$3,000
1,000
2,000
$3,000
2,000
3,000
$5,000
60,000
40,000
$100,000
70,000
100,000
$70,000
$100,000
VOTE 36. REGIONAL INTEGRATION AND INTERNATIONAL CO-OPERATION (continued)
NOTES
(a)
(b)
Provision caters for the partioning of offices

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
1,599,000
285,000
1,169,000
145,000
Capital expenditure
60,000
TOTAL
1,659,000
345
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
1,063,931
235,952
723,011
104,968
1,063,931
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
2,278,000
453,000
1,650,000
172,000
3,000
1,897,000
496,000
1,217,000
181,000
3,000
1,985,000
526,000
1,266,000
188,000
5,000
100,000
70,000
100,000
2,378,000
1,967,000
2,085,000
346
347
Minister of Lands and Rural Settlement - Vote 37

VOTE 37. LANDS AND RURAL RESETTLEMENT $14 124 000
A.
B.
C.
D.
Items under which this vote will be accounted for by the Secretary for Lands and Rural Resettlement
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
CURRENT EXPENDITURE
Employment costs
1,311,000
1,129,368
2,237,000
Goods and services
892,000
619,316
1,009,000
Maintenance
294,000
236,417
320,000
Programmes
200,000
46,815
210,000
E.
CAPITAL EXPENDITURE
A.
B.
C.
D.
II. SURVEYOR GENERAL

CURRENT EXPENDITURE
Employment costs
Goods and services
Maintenance
Programmes
E.
CAPITAL EXPENDITURE
TOTAL
Amount
Amount
2013
2014
US$
US$
2,447,000
1,063,000
339,000
222,000
2,596,000
1,129,000
358,000
235,000
2,873,000
$5,570,000
2,548,442
$4,580,358
6,555,000
$10,331,000
9,660,000
$13,731,000
12,860,000
$17,178,000
405,000
623,000
59,000
1,000,000
338,127
367,918
48,065
1,248,343
657,000
700,000
61,000
2,000,000
719,000
741,000
63,000
2,119,000
763,000
781,000
66,000
2,166,000
100,000
$2,187,000
47,990
$2,050,443
375,000
$3,793,000
450,000
$4,092,000
570,000
$4,346,000
$7,757,000
$6,630,801
$14,124,000
$17,823,000
$21,524,000
348
VOTE 37. LANDS AND RURAL RESETTLEMENT (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$

I.A.
I.B.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
Goods and services
Hospitality
(a)
1,177,000
50,000
52,000
32,000
$1,311,000
783,259
159,493
146,923
39,693
$1,129,368
1,452,000
382,000
324,000
79,000
$2,237,000
1,588,000
417,000
354,000
88,000
$2,447,000
1,685,000
443,000
376,000
92,000
$2,596,000
305,000
11,000
3,000
3,000
150,000
90,000
21,000
180,000
40,000
26,000
6,000
51,000
6,000
$892,000
78,468
306,000
13,000
7,000
6,000
153,000
93,000
26,000
186,000
93,000
40,000
13,000
66,000
7,000
$1,009,000
324,000
14,000
7,000
6,000
162,000
93,000
28,000
197,000
98,000
43,000
14,000
70,000
7,000
$1,063,000
342,000
15,000
7,000
6,000
171,000
99,000
30,000
208,000
109,000
46,000
15,000
74,000
7,000
$1,129,000
349
1,544
24,304
51,534
22,102
124,417
146,845
30,447
103,794
31,836
4,025
$619,316

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
I.C.
I.D.
I.E.
Maintenance
Item not repeated (Fumigation and cleaning services)
Programmes
Agricultural Land Settlement Board
Vehicle, plant and mobile equipment
Purchase of land and user rights
Feasibility studies
Land Information Management System
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
14,000
35,000
130,000
110,000
5,000
$294,000
1,579
15,818
113,920
105,100
2,000
28,000
138,000
152,000
2,000
30,000
146,000
161,000
2,000
32,000
154,000
170,000
$236,417
$320,000
$339,000
$358,000
$200,000
$46,815
$210,000
$222,000
$235,000
50,000
26,585
2,723,000
100,000
2,496,875
24,982
$2,873,000
$2,548,442
80,000
175,000
6,000,000
50,000
250,000
$6,555,000
100,000
200,000
9,000,000
60,000
300,000
$9,660,000
130,000
250,000
12,000,000
80,000
400,000
$12,860,000
371,000
16,000
18,000
238,704
49,912
49,511
$405,000
$338,127
425,000
118,000
110,000
4,000
$657,000
465,000
129,000
120,000
$5,000
$719,000
493,000
137,000
127,000
$6,000
$763,000
II. SURVEYOR GENERAL

II.A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(a)
350

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
II.B.
II.C.
II.D.
II.E.
Goods and services

Hospitality
Maintenance
Programmes
Title survey
Vehicle, plant and mobile equipment
113,000
10,000
1,000
1,000
35,000
304,000
20,000
54,000
41,000
2,000
6,000
33,000
3,000
$623,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
25,177
16,616
200,900
2,689
28,232
51,299
32,815
1,750
7,160
1,280
$367,918
Amount
Amount
2013
2014
US$
US$
105,000
15,000
1,000
2,000
41,000
330,000
23,000
41,000
53,000
49,000
8,000
28,000
4,000
$700,000
111,000
16,000
1,000
2,000
44,000
349,000
24,000
44,000
56,000
52,000
8,000
30,000
4,000
$741,000
118,000
17,000
1,000
2,000
47,000
370,000
25,000
47,000
59,000
55,000
8,000
32,000
$781,000
5,000
8,000
27,000
2,000
21,000
$63,000
5,000
8,000
29,000
2,000
22,000
$66,000
5,000
10,000
20,000
4,000
20,000
$59,000
$48,065
5,000
8,000
26,000
2,000
20,000
$61,000
$1,000,000
$1,248,343
$2,000,000
$2,119,000
$2,166,000
100,000
47,990
$100,000
$47,990
200,000
175,000
$375,000
250,000
200,000
$450,000
320,000
250,000
$570,000
351
1,690
5,891
22,618
17,866
BUDGET
ESTIMATES
Amount
2012
US$
NOTES
(a)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
4,784,000
1,716,000
1,515,000
353,000
1,200,000
4,034,369
1,467,495
987,234
284,482
1,295,158
7,194,000
2,894,000
1,709,000
381,000
2,210,000
7,713,000
3,166,000
1,804,000
402,000
2,341,000
8,094,000
3,359,000
1,910,000
424,000
2,401,000
2,973,000
2,596,432
6,930,000
10,110,000
13,430,000
TOTAL
7,757,000
6,630,801
14,124,000
17,823,000
21,524,000
352
353
Judicial Services Commission - Vote 38

VOTE 38. JUDICIAL SERVICES $22 815 000 (a)
A.
B.
C.
D.
Items under which this vote will be accounted for by the Secretary to the Judicial Services Commission
REVISED
UNAUDITED
BUDGET
EXPENDITURE TO
BUDGET
ESTIMATE
SEPTEMBER
ESTIMATES
Amount
Amount
Amount
2011
2011
2012
US$
US$
US$
ADMINISTRATION AND GENERAL
CURRENT EXPENDITURE
Employment costs
6,711,000
4,284,028
9,285,000
Goods and services
2,006,000
635,218
2,472,000
Maintenance
2,886,000
836,477
3,630,000
Programmes
1,132,000
898,000
E.
CAPITAL EXPENDITURE
2,780,000
$15,515,000
101,461
$5,857,184
Amount
Amount
2013
2014
US$
US$
10,155,000
2,615,000
3,839,000
947,000
10,774,000
2,723,000
3,996,000
989,000
6,530,000
$22,815,000
10,200,000
$27,756,000
12,000,000
$30,482,000
6,191,000
1,297,000
1,151,000
646,000
$9,285,000
6,771,000
1,418,000
1,259,000
707,000
$10,155,000
7,184,000
1,504,000
1,336,000
750,000
$10,774,000
ADMINISTRATION AND GENERAL

A.
Employment costs
Basic salaries
Housing allowance
Transport allowance
Other allowances
(b)
5,316,000
198,000
218,000
979,000
$6,711,000
354
2,866,345
615,789
543,701
258,193
$4,284,028
VOTE 38. JUDICIAL SERVICES (continued)

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
B.
C.
D.
E.
Goods and services

Hospitality
Maintenance
1,750,000
60,000
496,000
15,000
60,000
500,000
5,000
$2,886,000
Programmes
Administration court
Common law and family law
Victim friendly court
Witness expenses
Construction works
100,000
300,000
96,000
72,000
450,000
20,000
283,000
300,000
95,000
70,000
10,000
200,000
10,000
$2,006,000
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
79,971
600
231,031
47,196
13,658
117,681
126,707
18,374
$635,218
168,088
1,260
1,611
665,518
$836,477
12,000
20,000
100,000
1,000,000
$1,132,000
(c)
730,000
2,050,000
$2,780,000
355
101,461
$101,461
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
327,000
36,000
80,000
87,000
500,000
24,000
289,000
364,000
115,000
370,000
37,000
243,000
346,000
38,000
85,000
92,000
529,000
25,000
306,000
385,000
122,000
391,000
39,000
257,000
360,000
40,000
88,000
96,000
551,000
26,000
318,000
401,000
127,000
407,000
41,000
268,000
$2,472,000
$2,615,000
$2,723,000
2,000,000
73,000
603,000
19,000
72,000
850,000
13,000
$3,630,000
2,115,000
77,000
638,000
20,000
76,000
899,000
14,000
$3,839,000
2,202,000
80,000
664,000
21,000
79,000
936,000
14,000
$3,996,000
14,000
24,000
160,000
700,000
$898,000
15,000
25,000
169,000
738,000
$947,000
16,000
26,000
176,000
771,000
$989,000
630,000
5,900,000
$6,530,000
700,000
9,500,000
$10,200,000
1,000,000
11,000,000
$12,000,000
VOTE 38. JUDICIAL SERVICES (continued)
NOTES
(a)
(b)
(c)
The Secretary for Judicial Services will also account for Constitutional and Statutory Appropriation Vl which appears on page 354.
US$
Provision caters for the following works:Costruction of Marondera Civil Court
Construction of Chinhoyi Magistrates Court
Construction of Gwanda Magistrates Court
Rehabilitation of courts
Total
900,000
1,500,000
1,500,000
2,000,000
5,900,000

REVISED
BUDGET
ESTIMATE
Amount
2011
US$
UNAUDITED
EXPENDITURE TO
SEPTEMBER
Amount
2011
US$
BUDGET
ESTIMATES
Amount
2012
US$
Amount
Amount
2013
2014
US$
US$
Current expenditure
Employment costs
Goods and services
Maintenance
Programmes
12,735,000
6,711,000
2,006,000
2,886,000
1,132,000
5,755,723
4,284,028
635,218
836,477
16,285,000
9,285,000
2,472,000
3,630,000
898,000
17,556,000
10,155,000
2,615,000
3,839,000
947,000
18,482,000
10,774,000
2,723,000
3,996,000
989,000
Capital Expenditure
2,780,000
101,461
6,530,000
10,200,000
12,000,000
15,515,000
5,857,184
22,815,000
27,756,000
30,482,000
TOTAL
356

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Estimates of Expenditure for the year ending

December 31, 2012

President and Cabinet

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS

PRESIDENT $97 000

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

President and Cabinet - Vote 1

Parliament of Zimbabwe - Vote 3

Minister of Public Service - Vote 4

Minister of Defence - Vote 5

Minister of Finance - Vote 6 to 8

Minister of Industry and Commerce - Vote 9

Minister of Agriculture, Mechanisation and

Minister of Mines and Mining Development - Vote 11

Minister of Transport and Infrastructural

Minister of Foreign Affairs - Vote 14

Minister of Local Government,

Minister of Health and Child Welfare -Vote 16

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

Minister of Higher and Tertiary Education - Vote 18

Minister of Youth Development, Indigenisation

Minister of Home Affairs - Vote 20

Minister of Media, Information and Publicity - Vote 22

Minister of Small and Medium Enterprises

Minister of Energy and Power Development - Vote 24

Minister of Economic Planning and

Minister of Science and Technology

Minister of Women's Affairs, Gender and

Minister of National Housing and Social

Minister of Water Resources

Minister of Tourism and Hospitality Industry - Vote 31

Minister of Labour and Social Services - Vote 32

Minister of State Enterprises and Parastatals - Vote 33

Minister of Information Communication

Minister of Public Works - Vote 35

Minister of Regional Integration and

Minister of Lands and Rural Resettlement - Vote 37

Judicial Services Commission

President and Cabinet - Vote 1

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)

Goods and services

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

Provision caters for the following works:Radiation Protection Authority

District Development Fund

Scientific and Industrial Research and Development Centre

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

Below is the economic classification for the Vote

Prime Minister - Vote 2

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

DETAILS OF THE FOREGOING

VOTE 2. OFFICE OF THE PRIME MINISTER (continued)

Goods and services

VOTE 2. OFFICE OF THE PRIME MINISTER (continued)

Acquisition of fixed capital assets