Appropriation (2017) Bill, 2016

Appropriation (2017) Bill, 2016
Presented by the M inister of finance and econoM ic developM ent

BILL

To apply a sum of money for the service of Zimbabwe during the year ending on the 31st December, 2017.

ENACTED by the Parliament and the President of Zimbabwe.

1. 1  Short titleThis Act may be cited as the Appropriation (2017) Act, 2016.
2. 2  InterpretationIn this Act—“Estimates of Expenditure” means the Estimates of Expenditure for the year ending on the 31st December, 2017, submitted to and passed by the National Assembly;“Vote” means a vote appropriation for the year ending on the 31st December, 2017, as specified in the Estimates of Expenditure.
3. 3  Consolidated Revenue Fund charged with US$3,426,289,000The Consolidated Revenue Fund is hereby charged with such sums of money

as may be required for the service of Zimbabwe during the year ending on the 31st December, 2017, not exceeding in aggregate the sum of three billion four hundred and twenty six million two hundred and eighty nine thousand United States dollars.

4 Application of moneys granted

Subject to section 17(5) of the Public Finance Management Act [Chapter 22:19] (No. 11 of 2009), the moneys appropriated shall be applied to the services detailed in the Schedule and more particularly specified in the Estimates of Expenditure.

1

H.B. 14, 2016.]

Appropriation (2017) Bill, 2016 Printed by the Government Printer, Harare

2

Appropriation (2017) Bill, 2016
5 Power of Minister of Finance and Economic Development to

authorise transfers between Votes

(1) Where, in the case of any moneys appropriated by section 3 in respect of a particular Vote set out in the Schedule which are to be applied in terms of section 4 to any particular service specified in the Estimates of Expenditure, the administration or provision of such service is assigned to a different Ministry, the Minister of Finance and Economic Development may direct that any portion of the moneys appropriated in respect of the first-mentioned Vote be transferred to such other Vote as relates to the Ministry to which the administration or provision of the service concerned has been assigned.

(2) In the case of moneys appropriated by section 3 in respect of subhead I.F. Unallocated Reserve of Vote 5, the Minister of Finance and Economic Development may direct that any of the moneys so appropriated be transferred to the Vote of any other Ministry for the purpose concerned, and any moneys so transferred shall not be applied for any other purpose:

Provided that, if any moneys so transferred are not required for the purpose concerned, the Minister of Finance and Economic Development may direct the transfer of the moneys back to subhead I.F. Unallocated Reserve of Vote 5.

(3) Moneys transferred in terms of subsections (1) and (2) shall be accounted for as if they had been appropriated by section 4 to the Vote to which they are so transferred, and shall be deemed to have been so appropriated.

SCHEDULE (Section 4)

expenditure to be defrayed froM consolidated revenue fund

Vote No. Designation

1. Office of the President and Cabinet

Sub-Vote I: Administration and General . . . . . . . . Sub-Vote II: State Residences . . . . . . . . . . . . .

VoteTotal. . . . . . . . . . . . . . . . . . . . 2. ParliamentofZimbabwe

Supply grants US$

165,941,000 9,702,000

175,643,000

4,468,000 26,245,000

30,713,000

Sub-Vote I: Administration and General . . . . Sub-VoteII:Parliament. . . . . . . . . .

VoteTotal. . . . . . . . . . . . . . .

3. Public Service, Labour and Social Welfare

.....

.....

. . . . .

Programme I: Policy and Administration . . . . . . . . 158,481,050

Programme II: Public Sector Human Capital Development . Programme III: Labour Administration . . . . . . . . ProgrammeIV:SocialWelfare. . . . . . . . . . . .

VoteTotal. . . . . . . . . . . . . . . . . . . .

4,235,000

3,172,200 27,900,750

193,789,000

3

Appropriation (2017) Bill, 2016
Vote No. Designation Supply grants

US$

4. Defence

Sub-Vote I: Administration and General . . . . . . . . . 12,125,000 Sub-Vote II: Zimbabwe National Army . . . . . . . . . . 285,294,000 Sub-Vote

III: Airforce of Zimbabwe . . . . . . . . . . .

43,103,000

.340,522,000 281,191,000

VoteTotal. . . . . . . . . . . . . . . . . . . .

5. Finance and Economic Development . . . . . . . .
6. Office oftheAuditor-General . . . . . . . . . . . . .

7. Industry and Commerce . . . . . . . . . . . . . 8. Agriculture, Mechanisation and Irrigation Development

3,262,000 18,547,000

231,641,450 1,431,550

8,582,000 21,142,000

9,609,000 20,290,000

. 292,696,000

Programme I: Policy and Management .

Programme II: Agricultural Education . .

.

.

.

.

.

.

Programme III: Crop and Livestock Research and Technology

Development . . . . . . . . . . . . . . . . . .

Programme IV:CropProduction,ExtensionandAdvisoryServices

Programme V: Agricultural Engineering and Farm Infrastructure Development . . . . . . . . . . . . . . . . . .

Programme VI: Animal Production, Health, Extension and Advisory

Services . . . . . . . . . . . . .

VoteTotal....................

.

.

.

.

.

.

.

. .

.

.

.

.

.

.

.

.

.

.

.

9. Mines and Mining Development

Sub-Vote I: Administration and General .
Sub-Vote II: Mining Engineering . . . . Sub-VoteIII:GeologicalSurvey . . . . . . . . . . Sub-VoteIV:Metallurgy . . . . . . . . . . . . .

2,166,000 2,472,000 307,000 450,000 5,395,000

855,700 7,468,100 31,776,200 40,100,000

21,957,000 33,881,000 55,838,000

.

VoteTotal. . . . . . . . . . . . . . . . . . .

10. Environment, Water and Climate

Sub-Vote I: Administration and General . Sub-Vote II: Meteorological Services .

.

.

.

.

.

Sub-Vote III: Water Resources Management and Development

VoteTotal. . . . . . . . . . . . . . . . . . .

11. Transport and Infrastructural Development

Sub-Vote I: Administration and General . . . . . . . .

Sub-Vote II: Infrastructure Development . . . . . . .

VoteTotal ..................

.

.

.

3

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

. .

. .

. .

. .

..

Appropriation (2017) Bill, 2016 Vote No. Designation

Supply grants US$

12. ForeignAffairs

Sub-Vote I: Administration and General . Sub-Vote II: Diplomatic Missions . . . .

.

.

.

.

.

.

.

.

8,405,000 24,068,000 32,473,000

VoteTotal. . . . . . . . . . . . . . . . . . .

. .

13. Local Government, Public Works and National Housing

Programme I: Policy and Administration . . . . . . . . . 1,436,470

ProgrammeII:SpatialPlanning . . . . . . . . . . . . 1,534,586

Programme III: Local Governance . . . . . . . . . . . 5,383,825

Programme IV: Construction, Maintenance and Management of PublicBuildings . . . . . . . . . . . . . . . . 39,262,694

Programme V: National Housing Delivery . . . . . . . . 1,802,720 Programme VI: Disaster Management . . . . . . . . . . 286,705

VoteTotal. . . . . . . . . . . . . . . . . . .

. . 49,707,000

. . 16,308,000

14. Health and Child Care

Programme I: Policy and Administration .

.

.

.

.

.

Programme II: Public Health . . . . . .
Programme III: Primary Health Care and Hospital Care . . . 246,548,000 Vote

Total . . . . . . . . . . . . . . . . . . . . . 281,976,000

15. Primary and Secondary EducationProgramme I: Policy and Administration . . . . . . . . . 10,636,000Programme II: Education, Research, Innovation and Development 2,294,000 Programme III: Infant Education . . . . . . . . . . . . 214,442,000 Programme IV: Junior Education . . . . . . . . . . . . 305,211,000 Programme V: Secondary Education . . . . . . . . . .269,787,000 Programme VI: Learner Support Services . . . . . . . . . 1,401,000 VoteTotal . . . . . . . . . . . . . . . . . . . . 803,771,000
16. Higher and Tertiary Education, Science and Technology Development

Programme I: Administration and General . Programme II: Teacher Education . . . . Programme III: Technical Education and Training

. . 3,059,280 . 193,272,270 . . 4,554,450 .200,886,000

VoteTotal. . . . . . . . . . . . . . . . . . . .

17. Youth, Indigenisation and Economic Empowerment

Programme I: Policy and Administration . . . . . . . . . 7,215,878 Programme II: Youth Development . . . . . . . . . . . 1,061,174 Programme III: Indeginisation . . . . . . . . . . . . 906,431 Programme IV: Economic Empowerment . . . . . . . . . 3,737,238

4

.

.

.

.

.

.

.

.

.

.

.

.

.

. . 19,120,000

.

. . .

. .

.

. .

. .

. .

.

Appropriation (2017) Bill, 2016 Vote No. Designation

Programme V: Human Capital Development . . .

VoteTotal. . . . . . . . . . . . . . . . . . .

Supply grants US$

18. HomeAffairs

Sub-Vote I: Administration and General Sub-Vote III: Immigration Control . . Sub-Vote IV: Registrar General . . . .

.

.

.

.

.

.

.

.

5,001,000 13,193,000 Sub-Vote V: Zimbabwe Republic Police . . . . . . . . . . 343,124,000 Vote Total . . . . . . . . . . . . . . . . . . . . . 364,308,000

.

Programme I: Policy and Administration . . . . . . . . . 8,054,496

Programme II: Access to Legal Services . . . . . . . . . Programme III: Incarceration and Rehabilitation of Offenders .

19. Justice, Legal and Parliamentary Affairs

Programme IV: Registration of Proprietary Rights. . .

.

2,055,963 80,552,444 716,097 . . 91,379,000

VoteTotal. . . . . . . . . . . . . . . . . . .

20. Information, Media and Broadcasting Services . . .
21. Small and Medium Enterprises and Cooperative Development
22. Energy and Power Development . . . . . . . . . . . .
23. Women’s Affairs, Gender and Community DevelopmentProgramme I: Policy and Administration . . . . . . . . .Programme II: Women Empowerment, Gender and Community Development ............... ..

3,329,000 6,131,000 6,288,000

637,890 7,686,110

VoteTotal................... ..

24. Tourism and Hospitality Industry . . . . . . . . . . . .
25. Information Communication Technology, Postal and Courier Services

Sub-Vote I: Administration and General . . . . . . . . .

Sub-Vote II: Central Computing Services . . . . . . . . .

VoteTotal................... ..

26. Lands and Rural ResettlementSub-Vote I: Administration and General . . . . . . . . .Sub-VoteII:SurveyorGeneral . . . . . . . . . . . . .VoteTotal................... ..
27. JudicialServicesCommission . . . . . . . . . . . . .

2,210,000 4,145,000 6,355,000

6,095,000 1,547,000 7,642,000

14,099,000

5

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

. .

. .

.

4,901,279

17,882,000

2,990,000

.

. .

.

.

8,324,000 2,674,000

Appropriation (2017) Bill, 2016 Vote No. Designation

28. Public Service Commission

Sub-Vote I: Administration and General . . . . . . . Sub-VoteII:Pensions . . . . . . . . . . . . . . Sub-Vote III: Salary Services Bureau . . . . . . .

Supply grants US$

Sub-Vote IV: Uniformed Forces Service Commission

.

.

VoteTotal................... ..

29. Sport and Recreation . . . . . . . . . . . . . . . .

30. Macro-Economic Planning and Investment Promotion. . . .
31. Welfare Services for War Veterans, Former Political Detainees andRestrictees ................ ..
32. Rural Development, Promotion and Preservation of Culture and Heritage

Sub-Vote I: Administration and General . . . . . . . . . Sub-VoteII:NationalArchives . . . . . . . . . . . . . 1,251,000

VoteTotal................... . 33.CouncilofChiefs................ . 34. Human Rights Commission . . . . . . . . . . . . . 35. National Peace and Reconciliation Commission . . . . . 36.NationalProsecutingAuthority . . . . . . . . . . . 37. Zimbabwe Anti-Corruption Commission . . . . . . . . 38. Zimbabwe Electoral Commission . . . . . . . . . . . 39. Zimbabwe Gender Commission . . . . . . . . . . . 40.ZimbabweLandCommission . . . . . . . . . . . . 41.ZimbabweMediaCommission. . . . . . . . . . . .

. 15,751,000 . 3,130,000 . 1,951,000 . 1,149,000 . 3,636,000 . 2,180,000 . 9,761,000 . 1,105,000 . 1,546,000 . 670,000

TOTAL . . . . . . . . . . . . . . . . . . . . . 3,426,289,000

.

.

.

.

.

.

.

. .

12,260,000 2,752,000 3,632,000

100,000

18,744,000 4,319,000 5,927,000

22,080,000

14,500,000

6