ACg' 1 Short title. 2 lnterpretation. 3 Consolidated Revenue Fund charged with US$3,398,128, Application of moneys granted.

Transcription

1 201s AppnopRrAHoN (2016) No. 11 ZTI$,dBABWE ACg' To apply a sum of money for the service of Zimbabrve dudng the year ending on the 31st December,2016. ENACTED by the Parliarnent and the L-resident of Zimbabrve. 1 Short title This Act may be cited as the Appropriation (2016) Act, lnterpretation In this Act- "Estimates of Expenditule" means the Estimates of Expenditure for the year ending on the 3ist Decembe;2016, submitted to and passed by the National Assembly; "Vote" means a vote appropriation for the year ending on the 31st December', 2016, as specified in the Estimates of Expendinrre. 3 Consolidated Revenue Fund charged with 3,398,128,000 The Consolidated Revenue Fund is he.reby charged with such surns of money as may be required for the service of Zimbabwe during the year ending on the 31st December', 2016, not exceeding in aggregate the sum of tlu'ee billion thlee hundred and ninety-eight rniliion one hundred and twenty-eight thousand United States dollars. 4 Application of moneys granted Subject to section 17(5) of the Public Finance Management Act lchapter 22: l9l (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 Expendirure. PrinIed. b), tlze Govelunent Printe4 Ha,are 201

2 No. 11 RIAnoN (2016) 20Ls 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 particularvote set out in the Schedule which are to be applied in terms of section 4 to any particular service specifted in the Estimates of Expenditure, the adminiseation or provision of such service is assigned to a different Ministry, the Minister of Finance and Fronomic 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 concemed, the Minister of Finance and Economic Development tnay direct the transfer of the moneys back to subhead I.F. Unallocated Reserve of Vote 5. (3) Moneys transferred in tenns of subsections (1) and (2) shall be accounted for as if they had been appropriated by section 4 to the Vote to rvhich they are so transferred, and shall be deemed to have been so appropriated. Vote No. 3. SCHtrDULE (Section 4) E>cpEuoITURE To BE DEpnayED FRou CoNSoI-IDATIID REVENTm Fltru; Designation 1. Office of the President and Cabinet Sub-Vote I: Admhtistratiort and General Sub-Vote II: State Residences VotgTOtal ' ' 2. Parliament of Zimbabwe 4. Sub-Vote I: Afuninistratiort and General S ub-vote I I : Pa rlicunent VOtgTOtal Public Service, Labour and Social Welfare Prograftune I: Policy and Adrninistratiort Prcgraftinre II: Pultlic Sector Huntan Capital Developrnerfi P rog ranune III : Inbou r Admin ist ratiort P rcgranune N: Social We.lfu re VoteT0tal ' ' ' Defence Sub-Vote I: Adrninistration and General Sub-Vote II: Zimbabw,e National Anny Sub-Vote III: AirJbrce of Zimbabwe VOteTOtal Supply grants L7r,266,000 8,670, ,936,000 5,202,000 15,053,000 20,,55, ,7r0,920 3,r72,440 2,736,450 2L,616, ,235,000 13,272,000 3W217,000 M,576, ,065,

3 201s AppnoPRu(noN (2016) No. 11 Vote AIo. F Designatiorz Finance and Economic Development Office of the Auditor-General IndustryandCommgrce r Agriculture, Mechanisation and Irrigation Developrnent Sub-Vote I: Adtninistratiort ancl. General Sub-Vote II: Dit,isiort of Crops Rese arch Sub-Vote II[: Division of Livestock Research Sub-Vote IV: Agricultural Teclmicol arzd Extensiort Services Sub-Vote V: Veterinary Services Sub-Vote VI: Tsetse Control Services Sub-Vote \tii: Research Services Dirlisiort S ub -Vote VII I : Ag ricultural Eng inee rhry and Mechanisatiorr Suh-Vote IX: Irrigatiort l)evelopment. Sub-Vote X: Livestock Productiort ancl Developrnerfi VotgTotal Mines and Mining Development Sub-Vote I: Admirtistration and General Sub-Vote II: Minbtg Engineering Sttpply grant 215,269,000 4, r465,ffi0 85,120,000 2,995,000 2,209,000 19,599,000 12,850,000 2,603,000 3,490,0c0 3'531,00C 7,I47,WA 5,559, ,091,000 1,928,000 2,933,W0 Sub-Vote III: Geological Survel;,. 394,000 Sub-Vote N: Metalhtrgy 709,000 VoteTotal Environment, lyater and Climate Sub-Vote I: Afuninistratiott ancl General 3,349, Su.b-Vote II: Meteorological Seruices 2,330,000 Sub-Ilote tii: Water Resottrces Managernent and Develo7tnrent 29,5&,000 VotgTotal r.... G. Transport and Infrastructural Development Sub-Vote I: Adrnfuistratiort ant{ General Sub-Vote II : tnfrastructure Develo7tnrent 12. Foreigrr Affairs Sub-Vote [: Arirninistratiort and General Sub-Vote ti : D iplornatic ldiss i orts 13. Local Governnrent, Public Wor{rs and i{ational Housillg 5p64,000 34p,42,000 21,969,000 19,068,000 39p37,000 7,325, ,000 35,995,0$0 Sub-Vtte I: Administratiort ancl Generai Sub-Vote II: Phl,sical Pl.annhtg. 4,499,000 I,423,000 za3

4 No. 1-1 AppnopRunloN (2016) 20Ls Vote No. Designation Sub-Vote III. ' Pu.blic Worl<s.. Sub-Vote N: Na.tional Housittg anrl Social Amenities 14. Healthand Child Carc Supply grant 36,691,000 2,028, ,000 Programrne I: Policy andadmini.rtrutiort 9,080,000 Progrannme II: Public Health 9,0n,820 Prograntme III: Prinnry Healtlt Care 44,664,010 Programme IV: Hospital Carc 268,015, ,789' Prirnary and Secondary Education Progranmte I: Policy anda&ninistration 10,551,730 Ptogramrne II: Educotion, Research, Irurcvation and Development 1,414,000 Prograrnftte III: hfant Education 215,300,963 Progranune IV: Junior Educatiott. 305,579,638 P rogranune V: S econda ry Educati ort 216,699,675 Progra.nune VI: Le&nter Support Services VotgTotal gg5, ,431, Higher and Tertiary Education, Science and Technology Development Sub-Vote I: Adrninistration and General 25r,M9,W Sub-Vote II: Teacher Educatiort M,M3,000 Sub-Vote III: Technical Educatiott and Training. 11,753, ,645, Youth, Indigenisation and Economic Empowerment Sub-Vote I: Administration atld General Sub-Vote II : Vocatiortctl Trainfug Centres VotgTotal ,793,000 3,008,000 19,801,0{X} 18. Home AtTairs Sub-Vote I: Aclrninistration atxd General Sub Vote II: Inmtigratioft Control. Sub-Vote III: Registrar General Sub-Vote IV: Zirnbabvte Republic Police tr9. Justice, Legal and Parliarnentary Aflairs Sub-Vtte I: Administratiort ond General Sub-Vote II: Zirnbabwe Prisorts and Correctional Services Suh-Vote III: Attornq General's Of{ice. VoteTotal ,118,000 3,957,000 13,827, ,470, ff2,000 20,881,000 86,729,000 1,152, ,762,

5 201s AppnopRrrroN (2016) No. Ll Vote No. Designation Supply grant 20. lnformationrmediaandbroadcastingservices,,.... 3,631, small and Medium Enterprises and cooperative Development 6, Energy andpower Development 6g10, Women's AfTairs, Gender and Comrnunity Ilevelopment Tourism and Hospitality [ndustry 13563,000 2,gylr0,w )q trnforrnation Communication Technolog5', Fostal and Courier Services Sub-Ilote I: Admhtistrcrtion and General 2,456,000 Sub-Vote II: Central Computing Services 26. Lands and Rural Resettlement Sub-Vote I: A&ninistratiort and General Sub^Vote II: Surveyor-General. 2T,JutlicialServicesComnrission... r... c Public Service Commission Sub-Vote I: Adrninistra.tiorz and General Sub-Vote II: Pensiorts Sub-Ilote III: Salary Services Bur-eart Sub-Vote IV: Uniformed. Forces Service Conurtissiort 29. Sport and Rccreation VotcTotal Macro-Economic Planning and Investment Fromotion..,. lyelt'are Services for lvar Veterans, Former political DgtaineesandRgstrictggs Rural Development, Promotion and Preservation of Culture and Heritage 3,801,000 6,257,00A 7,794,W i,769,000 9,562,S00 15"519,S00 L2,-149,000 2,J90,0m 3,76J,0m 100,000 19,405,000 4,142,000 6, !,926,000 Sub-Vote I: Administratiort and Genera.I 12,531, Sub-\/ote II: I{ational Archives VotgTofal o. CouncilofChiefs r,.. 34" Human Rights Comrnission 35. It{ational Peace and Reconciliation Comnrission 36. National Frosecuting Authority 37. zimbabwe Anti - corruption conr rnission 39. Zirnbabwe Electoratr Commissian L,121,000 13,652, r00s 1,339, ,0s0 3,4$2,0t}0 1,602,000 8,316,

6 No. 11- AppnopnlAroN (2016) 20Ls Vote No. Desigrtotion 39. ZimbabweGenderConrrnission A.ZimbabweLandCommission Zimbabwe Media Commission TOTAL Stq)ply grant 150, , ,000 3,398'128,