ESTIMATES OF EXPENDITURE FOR THE YEAR ENDING DECEMBER 31, 2009 SUMMARY

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS

2009 BUDGET ESTIMATES

No. Title Page Amount Amount Amount Z$ US$ ZAR

I. President and Cabinet 28 416,000 20,800 213,512 II. Parliament of Zimbabwe 28 548,000 27,400 281,261 III. Public Service 28 2,367,937,520 118,396,876 1,215,343,932 IV. Audit 29 320,000 16,000 164,240 V. Finance 29 20,000,000 34,495,061 10,265,000 VI. Justice and Legal Affairs 29 19,990,000 999,500 10,259,868 $2,409,211,520 $153,955,637 R1,236,527,813

DETAILED STATEMENT

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS

I. PRESIDENT $416 000 Salary and allowances 416,000 20,800 213,512 (Section 31A (1) of the Constitution as read with Chapter 2:06) II. PARLIAMENT OF ZIMBABWE $548 000 Salary and allowances 548,000 27,400 281,261 (Section 45 (1) of the Constitution as read with Chapter 2:06) III. PUBLIC SERVICE $2 367 937 520 State Service, Judges and Ministerial and Parliamentary pensions and other benefits 1,233,670,340 61,683,517 633,181,302 (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 300,000 15,000 153,975 (Section 112 of the Constitution (Paragraph 1 (4) of Schedule 6) as read with Chapter 16:06) Commutation of pensions 780,160 39,008 400,417 Awards under Pensions (Supplementary) Acts 131,120 6,556 67,297 (Section 6 of Act No. 32 of 1971) Funeral assistance 124,560 6,228 63,930 (Section 16(4A) of the Public Service (Pensions) (Amendment) Regulations, 2001 (No.4) State Service disability benefits 1,070,100 53,505 549,229 (Section 112 of the Constitution (Paragraph 1 (4) of Schedule 6) as read with Chapter 16:05) Old age pensions 80,560 4,028 41,347 (Section 3 of Act No. 42 of 1979) War pensions 609,680 30,484 312,918 (Section 41 of Chapter 11:14) War victims compensation 3,429,780 171,489 1,760,335 (Section 33 of Chapter 11:16) Carried forward $1,241,160,300 $62,058,015 R637,025,524

28 CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

2009 BUDGET ESTIMATES

No. Title Amount Amount Amount Z$ US$ ZAR

Brought forward 1,241,160,300 62,058,015 637,025,524 War Veterans pensions 1,092,320,120 54,616,006 560,633,302 (Section 7 (1) of Act No. 4 of 1992 as read with S.I. 280 of 1997) Ex-Political Prisoners, Detainees and Restrictees Pensions 35,421,100 1,771,055 18,179,880 Act (Chapter 17:10) IV. AUDIT $320 000 Salary and allowances 320,000 16,000 164,240 (Section 105 (4) of the Constitution) V. FINANCE $689 901 220 A. REPAYMENTS OF LOANS Repayments 669,901,220 33,495,061 343,826,801 (Section 8 of Chapter 22:13) B. REFUNDS OF REVENUE Refunds 20,000,000 1,000,000 10,265,000 (Section 20 of Chapter 22:03) VI. JUSTICE AND LEGAL AFFAIRS $19 990 000 Salary and allowances 19,990,000 999,500 10,259,868 (Section 88 (1) of the Constitution as read with Chapter 7:08; Sections 76 (4) and 14A of the Constitution; Section 5 of Chapter 10:18 and Section 7 (5) of Chapter 1:02) $3,079,112,740 $153,955,637 R1,580,354,614

29 VOTE APPROPRIATIONS

2009 BUDGET ESTIMATES

No. Title Page Amount Amount Amount Z$ US$ ZAR 1 President and Cabinet - Vote 1 36 Office of the President and Cabinet 740,792,100 37,039,605 380,211,545

2 Parliament of Zimbabwe - Vote 2 42 Parliament of Zimbabwe 310,161,400 15,508,070 159,190,339

3 Minister of Public Service - Vote 3 44 Public Service 236,299,980 11,814,999 121,280,965

4 Minister of Defence - Vote 4 54 Defence 2,826,807,060 141,340,353 1,450,858,724

5 Minister of Finance - Vote 5 to 7 62 Finance 2,112,300,640 105,615,032 1,084,138,303

6 Vote of Credit 69 3,500,000,000 175,000,000 1,796,375,000

7 Audit 70 51,794,280 2,589,714 26,583,414

8 Minister of Industry and Commerce - Vote 8 72 Industry and Commerce 100,854,260 5,042,713 51,763,449

9 Minister of Agriculture, Mechanisation and Irrigation Development - Vote 9 77 Agriculture, Mechanisation and Irrigation Development 2,171,554,500 108,577,725 1,114,550,347

10 Minister of Mines and Mining Development - Vote 10 91 Mines and Mining Development 185,092,160 9,254,608 94,998,551

11 Minister of Environment and Natural Resources Management - Vote 11 97 Environment and Natural Resources Management 83,875,020 4,193,751 43,048,854

12 Minister of Transport and Infrastructural Development- Vote 12 100 Transport and Infrastructural Development 1,752,073,920 87,603,696 899,251,939

13 Minister of Foreign Affairs - Vote 13 107 Foreign Affairs 1,063,717,840 53,185,892 545,953,181

14 Minister of Local Government, Urban and Rural Development - Vote 14 111 Local Government, Urban and Rural Development 1,103,042,580 55,152,129 566,136,604 Carried forward $16,238,365,740 $811,918,287 R8,334,341,216

30 VOTE APPROPRIATIONS

2009 BUDGET ESTIMATES

No. Title Page Amount Amount Amount Z$ US$ ZAR

Brought forward 16,238,365,740 811,918,287 8,334,341,216

15 Minister of Health and Child Welfare - Vote 15 116 Health and Child Welfare 4,107,590,800 205,379,540 2,108,220,978

16 Minister of Education, Sport, Arts and Culture - Vote 16 125 Education, Sport, Arts and Culture 5,643,246,900 282,162,345 2,896,396,471

17 Minister of Higher and Tertiary Education - Vote 17 32 Higher and Tertiary Education 1,441,748,380 72,087,419 739,977,356

18 Minister of Youth Development, Indigenisation and Empowerment - Vote 18 141 Youth Development, Indigenisation and Empowerment 312,759,800 15,637,990 160,523,967

19 Minister of Home Affairs - Vote 19 143 Home Affairs 2,503,056,700 125,152,835 1,284,693,851

20 Minister of Justice and Legal Affairs - Vote 20 151 Justice and Legal Affairs 1,588,794,820 79,439,741 815,448,941

21 Minister of Media, Information and Publicity - Vote 21 159 Media, Information and Publicity 66,773,680 3,338,684 34,271,591

22 Minister of Small and Medium Enterprises and Cooperative Development - Vote 22 162 Small and Medium Enterprises and Cooperative Development 81,566,920 4,078,346 41,864,222

23 Minister of Energy and Power Development - Vote 23 164 Energy and Power Development 343,833,840 17,191,692 176,472,718

24 Minister of Economic Planning and Investment Promotion - Vote 24 167 Economic Planning and Investment Promotion 57,287,040 2,864,352 29,402,573 Carried forward $32,385,024,620 $1,619,251,231 R16,621,613,886

31 VOTE APPROPRIATIONS

2009 BUDGET ESTIMATES

No. Title Page Amount Amount Amount Z$ US$ ZAR

Brought forward 32,385,024,620 1,619,251,231 16,621,613,886

25 Minister of Science and Technology Development - Vote 25 169 Science and Technology Development 363,014,520 18,150,726 186,317,202

26 Minister of Women's Affairs, Gender and Community Development - Vote 26 173 Women's Affairs, Gender and Community Development 79,347,920 3,967,396 40,725,320

27 Minister of National Housing and Social Amenities - Vote 27 175 National Housing and Social Amenities 295,092,820 14,754,641 151,456,390

28 Minister of Water Resources Development and Management -Vote 28 176 Water Resources Development and Management 159,825,260 7,991,263 82,030,315

29 Minister of Constitutional and Parliamentary Affairs - Vote 29 181 Constitutional and Parliamentary Affairs 364,098,700 18,204,935 186,873,658

30 Minister of Tourism - Vote 30 181 Tourism 204,529,020 10,226,451 104,974,520

31 Minister of Labour and Social Services - Vote 31 181 Labour and Social Services 1,200,530,320 60,026,516 616,172,187

32 Minister of State Enterprises and Parastatals - Vote 32 181 State Enterprises and Parastatals 18,253,920 912,696 9,368,824

33 Minister of Information Communication Technology - Vote 33 181 Information Communication Technology 31,691,100 1,584,555 16,265,457

34 Minister of Public Works - Vote 34 181 Public Works 349,813,120 17,490,656 179,541,584

35 Minister of Regional Integration and International Trade - Vote 35 181 Regional Integration and International Trade 75,930,520 3,796,526 38,971,339

36 Minister of Lands and Resettlement - Vote 36 181 Lands and Resettlement 63,636,640 3,181,832 32,661,505

Total $35,590,788,480 $1,779,539,424 R18,266,972,187

Summary: Constitutional and Statutory Appropriations 3,079,112,740 153,955,637 1,580,354,614 Vote Appropriations 35,590,788,480 1,779,539,424 18,266,972,187 $38,669,901,220 $1,933,495,061 R19,847,326,801

32 VOTE APPROPRIATIONS

President and Cabinet - Vote 1

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET $740 792 100 (a)

Items under which this vote will be accounted for by the Secretary to the President and Cabinet

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 12,262,100 613,105 6,293,523 B. Goods and services 63,523,080 3,176,154 32,603,221 C. Maintenance 10,540,000 527,000 5,409,655 D. Current transfers 398,849,100 19,942,455 204,709,301 E. Programmes 6,760,000 338,000 3,469,570

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 16,600,000 830,000 8,519,950 G. Capital transfers 147,527,000 7,376,350 75,718,233 $656,061,280 $32,803,064 R336,723,452

II. STATE RESIDENCES CURRENT EXPENDITURE A. Employment costs 8,136,220 406,811 4,175,915 B. Goods and services 63,964,600 3,198,230 32,829,831 C. Maintenance 3,430,000 171,500 1,760,448

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 9,200,000 460,000 4,721,900 $84,730,820 $4,236,541 R43,488,093

TOTAL $740,792,100 $37,039,605 R380,211,545

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (b) Basic salaries 11,709,700 585,485 6,010,004 Housing allowance 338,460 16,923 173,715 Transport allowance 47,120 2,356 24,184 Cash-in-lieu of leave 95,740 4,787 49,139 Other allowances 71,080 3,554 36,482 $12,262,100 $613,105 R6,293,523

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

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.B. Goods and services Communication, information supplies and services 2,534,000 126,700 1,300,576 Education material, supplies and services 80,000 4,000 41,060 Hospitality 7,320,000 366,000 3,756,990 Medical supplies and services 44,000 2,200 22,583 Office supplies and services 2,000,000 100,000 1,026,500 Rental and hire expenses 23,726,080 1,186,304 12,177,411 Training and development expenses 1,786,000 89,300 916,665 Domestic travel expenses 5,632,000 281,600 2,890,624 Foreign travel expenses 11,760,000 588,000 6,035,820 Utilities and other service charges 2,640,000 132,000 1,354,980 Chemicals, fertiliser and animal feeds 80,000 4,000 41,060 Financial transactions 100,000 5,000 51,325 Institutional provisions 5,521,000 276,050 2,833,653 Other goods and services not classified above 300,000 15,000 153,975 $63,523,080 $3,176,154 R32,603,221

I.C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 80,000 4,000 41,060 Vehicles and mobile equipment 2,920,000 146,000 1,498,690 Fumigation and cleaning services 240,000 12,000 123,180 Fuel, oils and lubricants 7,100,000 355,000 3,644,075 $10,540,000 $527,000 R5,409,655

I.D. Current transfers Anti-Corruption Commission 1,200,000 60,000 615,900 Food and Nutrition Council 1,103,980 55,199 566,618 National Economic Consultative Forum 710,160 35,508 364,490 Scientific and Industrial Research and Development Centre 13,743,380 687,169 7,053,790 State Procurement Board 2,390,060 119,503 1,226,698 Special Services 333,537,740 16,676,887 171,188,245 Technology Information Pilot System 436,820 21,841 224,198 District Development Fund 45,726,960 2,286,348 23,469,362 $398,849,100 $19,942,455 R204,709,301

I.E. Programmes Anti-Corruption and Anti-Monopolies 2,700,000 135,000 1,385,775 Commissions, committees and special inquiries 1,400,000 70,000 718,550 Policy Coordination and Implementation 420,000 21,000 215,565 Public and Interactive Affairs 200,000 10,000 102,650 Reforms 2,000,000 100,000 1,026,500 HIV/AIDS awareness 40,000 2,000 20,530 $6,760,000 $338,000 R3,469,570

I.F. Acquisition of fixed capital assets Furniture and equipment 6,800,000 340,000 3,490,100 Vehicles, plant and mobile equipment 800,000 40,000 410,600 Construction works (c ) 9,000,000 450,000 4,619,250 $16,600,000 $830,000 R8,519,950

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

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.G. Capital transfers (d ) Scientific and Industrial Research and Development Centre 7,017,000 350,850 3,601,475 Special Services 32,940,000 1,647,000 16,906,455 Food and Nutrition Council 400,000 20,000 205,300 State Procurement Board 600,000 30,000 307,950 District Development Fund 106,420,000 5,321,000 54,620,065 Anti-Corruption Commission 100,000 5,000 51,325 Technology Information Pilot System 50,000 2,500 25,663 $147,527,000 $7,376,350 R75,718,233

II. STATE RESIDENCES

II.A. Employment costs (b) Basic salaries 7,950,500 397,525 4,080,594 Housing allowance 60,600 3,030 31,103 Transport allowance 43,200 2,160 22,172 Cash-in-lieu of leave 43,660 2,183 22,408 Other allowances 38,260 1,913 19,637 $8,136,220 $406,811 R4,175,915

II.B. Goods and services Communication, information supplies and services 1,839,200 91,960 943,969 Education material, supplies and services 80,000 4,000 41,060 Hospitality 9,200,000 460,000 4,721,900 Medical supplies and services 44,000 2,200 22,583 Office supplies and services 1,500,000 75,000 769,875 Rental and hire expenses 29,400,000 1,470,000 15,089,550 Training and development expenses 616,000 30,800 316,162 Domestic travel expenses 2,040,000 102,000 1,047,030 Foreign travel expenses 6,760,000 338,000 3,469,570 Utilities and other service charges 3,760,000 188,000 1,929,820 Chemicals, fertiliser and animal feeds 80,000 4,000 41,060 Financial transactions 100,000 5,000 51,325 Institutional provisions 8,545,400 427,270 4,385,927 $63,964,600 $3,198,230 R32,829,831

II.C. Maintenance Physical infrastructure 390,000 19,500 200,168 Vehicles and mobile equipment 720,000 36,000 369,540 Fumigation and cleaning services 840,000 42,000 431,130 Fuel, oils and lubricants 1,440,000 72,000 739,080 Other items not included above 40,000 2,000 20,530 $3,430,000 $171,500 R1,760,448

II.D. Acquisition of fixed capital assets Furniture and equipment 3,200,000 160,000 1,642,400 Construction works (c ) 6,000,000 300,000 3,079,500 $9,200,000 $460,000 R4,721,900

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

NOTES

(a) 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 28. (b) No funds shall be transferred from this subhead without prior Treasury Approval. (c) Provision caters for capital expenditure under the following institutions:- Z$ US$ ZAR Administration and general Rehabilitation of Livingstone House 3,000,000 150,000 1,539,750 Rehabilitation of Munhumutapa Building 6,000,000 300,000 3,079,500 Total 9,000,000 450,000 4,619,250

State residences Rehabilitation works 6,000,000 300,000 3,079,500

(d ) To cover capital expenditure as follows:-

Special services

Construction works Nyamapanda offices 60,000 3,000 30,795 Mukumbura offices 180,000 9,000 92,385 Binga offices 540,000 27,000 277,155 Chikombedzi offices 1,220,000 61,000 626,165 Lupane staff houses 940,000 47,000 482,455 Training Academy 30,000,000 1,500,000 15,397,500 Total 32,940,000 1,647,000 16,906,455

District Development Fund Borehole drilling 7,200,000 360,000 3,695,400 Roads construction equipment 19,220,000 961,000 9,864,665 Roads and bridges construction 80,000,000 4,000,000 41,060,000 Total 106,420,000 5,321,000 54,620,065

Scientific and Industrial Research and Development Centre Furniture and equipment 417,000 20,850 214,025 Motor vehicles 4,600,000 230,000 2,360,950 Bio-Technology Research Institute 2,000,000 100,000 1,026,500 Total 7,017,000 350,850 3,601,475

Food and Nutrition Council Furniture and equipment 400,000 20,000 205,300

State Procurement Board Furniture and equipment 200,000 10,000 102,650 Motor vehicles 400,000 20,000 205,300 Total 600,000 30,000 307,950

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

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 731,592,100 37,039,605 375,489,645

Current expenditure 168,616,000 8,430,800 86,542,162 Employment costs 20,398,320 1,019,916 10,469,438 Goods and services 127,487,680 6,374,384 65,433,052 Maintenance 13,970,000 698,500 7,170,103 Programmes 6,760,000 338,000 3,469,570

Current transfers 398,849,100 19,942,455 204,709,301

Capital expenditure 164,127,000 8,666,350 84,238,183 Acquisition of fixed capital assets 16,600,000 1,290,000 8,519,950 Capital transfers 147,527,000 7,376,350 75,718,233

37 Parliament of Zimbabwe - Vote 2

VOTE 2. PARLIAMENT OF ZIMBABWE $310 161 400 (a)

Items under which this vote will be accounted for by the Clerk for Parliament

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 5,722,180 286,109 2,936,909 B. Goods and services 25,086,300 1,254,315 12,875,543 C. Maintenance 3,772,000 188,600 1,935,979 D. Current transfers 2,000,000 100,000 1,026,500

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 1,000,000 50,000 513,250 $37,580,480 $1,879,024 R19,288,181

II. PARLIAMENT CURRENT EXPENDITURE A. Employment costs 13,367,720 668,386 6,860,982 B. Goods and services 41,450,000 2,072,500 21,274,213 C. Programmes 177,563,200 8,878,160 91,134,312

CAPITAL EXPENDITURE D. Capital transfers 40,200,000 2,010,000 20,632,650 $272,580,920 $13,629,046 R139,902,157

TOTAL $310,161,400 $15,508,070 R159,190,339

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (b ) Basic salaries 5,397,640 269,882 2,770,339 Housing allowance 144,040 7,202 73,929 Transport allowance 28,520 1,426 14,638 Cash-in-lieu of leave 48,700 2,435 24,995 Other allowances 103,280 5,164 53,008 $5,722,180 $286,109 R2,936,909

38 VOTE 2. PARLIAMENT OF ZIMBABWE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.B. Goods and services Communication, information supplies and services 1,509,400 75,470 774,700 Education supplies and services 400,000 20,000 205,300 Hospitality 350,000 17,500 179,638 Medical supplies and services 228,000 11,400 117,021 Office supplies and services 2,000,000 100,000 1,026,500 Training expenses 463,000 23,150 237,635 Rental and hire expenses 12,300,000 615,000 6,312,975 Domestic travel expenses 3,432,000 171,600 1,761,474 Foreign travel expenses 2,268,000 113,400 1,164,051 Utilities and other service charges 600,000 30,000 307,950 Military procurement 10,000 500 5,133 Financial transactions 40,000 2,000 20,530 Institutional provisions 1,425,900 71,295 731,843 Other goods and services not classified above 60,000 3,000 30,795 $25,086,300 $1,254,315 R12,875,543

I.C. Maintenance Physical infrastructure 1,000,000 50,000 513,250 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 608,000 30,400 312,056 Stationary plant, machinery and fixed equipment 300,000 15,000 153,975 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 1,344,000 67,200 689,808 Other items not included above 200,000 10,000 102,650 $3,772,000 $188,600 R1,935,979

I.D. Current transfers Subscriptions to various organisations $2,000,000 $100,000 R1,026,500

I.E. Acquisition of fixed capital assets Furniture and equipment $1,000,000 $50,000 R513,250

II. PARLIAMENT

II.A. Employment costs (b ) Basic salaries 13,156,460 657,823 6,752,553 Housing allowance 37,580 1,879 19,288 Transport allowance 29,300 1,465 15,038 Cash-in-lieu of leave 116,240 5,812 59,660 Other allowances 28,140 1,407 14,443 $13,367,720 $668,386 R6,860,982

II.B. Goods and services Domestic travel expenses 38,800,000 1,940,000 19,914,100 Foreign travel expenses 2,650,000 132,500 1,360,113 $41,450,000 $2,072,500 R21,274,213

39 VOTE 2. PARLIAMENT OF ZIMBABWE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.C. Programmes Select committees 51,200,000 2,560,000 26,278,400 Sessional expenses 122,000,000 6,100,000 62,616,500 Constituency Information Centers 4,363,200 218,160 2,239,412 $177,563,200 $8,878,160 R91,134,312

II.D. Capital transfers National Monuments 200,000 10,000 102,650 Vehicle Loan Scheme (c) 40,000,000 2,000,000 20,530,000 $40,200,000 $2,010,000 R20,632,650

NOTES

(a) The Clerk of Parliament will also account for Constitutional and Statutory Appropriation II which appears on page 28. (b) No funds shall be transferred from this subhead without prior Treasury Approval. (c) This is to provide loans to Members of Parliament for the procurement of vehicles under the existing scheme.

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 310,161,400 15,508,070 159,190,339

Current expenditure 266,961,400 13,348,070 137,017,939 Employment costs 19,089,900 954,495 9,797,891 Goods and services 66,536,300 3,326,815 34,149,756 Maintenance 3,772,000 188,600 1,935,979 Programmes 177,563,200 8,878,160 91,134,312

Current transfers 2,000,000 100,000 1,026,500

Capital expenditure 41,200,000 2,060,000 21,145,900 Acquisition of fixed capital assets 1,000,000 50,000 513,250 Capital transfers 40,200,000 2,010,000 20,632,650

40 Minister of Public Service - Vote 3

VOTE 3. PUBLIC SERVICE $236 299 980 (a)

Items under which this vote will be accounted for by the Secretary for Public Service

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 67,250,260 3,362,513 34,516,196 B. Goods and services 6,380,000 319,000 3,274,535 C. Maintenance 1,660,000 83,000 851,995 D. Current transfers 2,200,000 110,000 1,129,150 E. Programmes 40,000 2,000 20,530

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 2,200,000 110,000 1,129,150 G. Capital transfers 12,343,000 617,150 6,335,045 $92,073,260 $4,603,663 R47,256,601

II. PUBLIC SERVICE COMMISSION CURRENT EXPENDITURE A. Employment costs 12,551,340 627,567 6,441,975 B. Goods and services 31,984,560 1,599,228 16,416,075 C. Maintenance 8,180,000 409,000 4,198,385 D. Programmes 6,670,000 333,500 3,423,378

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 8,465,000 423,250 4,344,661 $67,850,900 $3,392,545 R34,824,474

III. PENSIONS CURRENT EXPENDITURE A. Employment costs 5,480,320 274,016 2,812,774 B. Goods and services 5,532,300 276,615 2,839,453 C. Maintenance 978,000 48,900 501,959 D. Programmes 10,000 500 5,133

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 1,092,000 54,600 560,469 $13,092,620 $654,631 R6,719,787

IV. SALARY SERVICE BUREAU CURRENT EXPENDITURE A. Employment costs 8,645,200 432,260 4,437,149 B. Goods and services 8,456,700 422,835 4,340,401 C. Maintenance 2,196,000 109,800 1,127,097

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 1,900,000 95,000 975,175 $21,197,900 $1,059,895 R10,879,822

41 VOTE 3. PUBLIC SERVICE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

V. TRAINING CENTRES CURRENT EXPENDITURE A. Employment costs 9,622,260 481,113 4,938,625 B. Goods and services 12,755,040 637,752 6,546,524 C. Maintenance 4,748,000 237,400 2,436,911 D. Programmes 20,000 1,000 10,265

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 14,940,000 747,000 7,667,955 $42,085,300 $2,104,265 R21,600,280

TOTAL $236,299,980 $11,814,999 R121,280,965

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (b) Basic salaries 3,119,700 155,985 1,601,186 Housing allowance 32,620 1,631 16,742 Transport allowance 35,900 1,795 18,426 Cash-in-lieu of leave 29,100 1,455 14,936 Other allowances 30,940 1,547 15,880 National Social Security Authority 13,002,000 650,100 6,673,277 Premier Service Medical Aid Society 50,000,000 2,500,000 25,662,500 Funeral expenses 1,000,000 50,000 513,250 $67,250,260 $3,362,513 R34,516,196

I.B. Goods and services Communication, information supplies and services 800,000 40,000 410,600 Education material, supplies and services 100,000 5,000 51,325 Hospitality 300,000 15,000 153,975 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 800,000 40,000 410,600 Rental and hire expenses 1,000,000 50,000 513,250 Training and development expenses 400,000 20,000 205,300 Domestic travel expenses 1,000,000 50,000 513,250 Foreign travel expenses 700,000 35,000 359,275 Utilities and other service charges 400,000 20,000 205,300 Financial transactions 40,000 2,000 20,530 Institutional provisions 800,000 40,000 410,600 $6,380,000 $319,000 R3,274,535

I.C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 100,000 5,000 51,325 Vehicles and mobile equipment 400,000 20,000 205,300 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 800,000 40,000 410,600 $1,660,000 $83,000 R851,995

42 VOTE 3. PUBLIC SERVICE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.D. Current transfers Training Loan Fund 600,000 30,000 307,950 Subscriptions to various organisations 1,600,000 80,000 821,200 $2,200,000 $110,000 R1,129,150

I.E. Programmes HIV/AIDS awareness $40,000 $2,000 R20,530

I.F. Acquisition of fixed capital assets Furniture and equipment 800,000 40,000 410,600 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $2,200,000 $110,000 R1,129,150

I.G. Capital transfers Zimbabwe Institute of Public Administration and Management (d) $12,343,000 $617,150 R6,335,045

II. PUBLIC SERVICE COMMISSION

II.A. Employment costs (b) Basic salaries 12,049,460 602,473 6,184,385 Housing allowance 243,020 12,151 124,730 Transport allowance 58,980 2,949 30,271 Cash-in-lieu of leave 99,380 4,969 51,007 Other allowances 100,500 5,025 51,582 $12,551,340 $627,567 R6,441,975

II.B. Goods and services Communication, information supplies and services 3,126,400 156,320 1,604,625 Education material, supplies and services 20,000 1,000 10,265 Hospitality 420,000 21,000 215,565 Medical supplies and services 100,000 5,000 51,325 Office supplies and services 2,000,000 100,000 1,026,500 Rental and hire expenses 20,278,560 1,013,928 10,407,971 Training and development expenses 160,000 8,000 82,120 Domestic travel expenses 1,680,000 84,000 862,260 Foreign travel expenses 1,512,000 75,600 776,034 Utilities and other service charges 600,000 30,000 307,950 Financial transactions (c) 212,800 10,640 109,220 Institutional provisions 1,674,800 83,740 859,591 Other goods and services not classified above 200,000 10,000 102,650 $31,984,560 $1,599,228 R16,416,075

II.C. Maintenance Physical infrastructure 1,600,000 80,000 821,200 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 2,000,000 100,000 1,026,500 Stationary plant, machinery and fixed equipment 1,200,000 60,000 615,900 Fumigation and cleaning services 100,000 5,000 51,325 Fuel, oils and lubricants 2,520,000 126,000 1,293,390 Other items not included above 360,000 18,000 184,770 $8,180,000 $409,000 R4,198,385

43 VOTE 3. PUBLIC SERVICE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR II.D. Programmes HIV/AIDS awareness 100,000 5,000 51,325 Results Based Management 1,010,000 50,500 518,383 Examinations and Assessment 1,000,000 50,000 513,250 Image Building and Promotion 600,000 30,000 307,950 Civil Service Housing 400,000 20,000 205,300 Civil Service Audit 800,000 40,000 410,600 Human Resources Management Information System 1,000,000 50,000 513,250 Skills Retention Fund 1,200,000 60,000 615,900 Capacity Building for Disciplinary Authorities 100,000 5,000 51,325 National Customer Satisfaction Survey 100,000 5,000 51,325 National Joint Negotiating Council 360,000 18,000 184,770 $6,670,000 $333,500 R3,423,378

II.E. Acquisition of fixed capital assets Furniture and equipment 665,000 33,250 341,311 Vehicles, plant and mobile equipment 4,800,000 240,000 2,463,600 Feasibility studies 3,000,000 150,000 1,539,750 $8,465,000 $423,250 R4,344,661

III. PENSIONS OFFICE

III.A. Employment costs (b) Basic salaries 5,294,540 264,727 2,717,423 Housing allowance 40,120 2,006 20,592 Transport allowance 32,820 1,641 16,845 Cash-in-lieu of leave 34,720 1,736 17,820 Other allowances 78,120 3,906 40,095 $5,480,320 $274,016 R2,812,774

III.B. Goods and services Communication, information supplies and services 600,000 30,000 307,950 Education material, supplies and services 100,000 5,000 51,325 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 1,200,000 60,000 615,900 Rental and hire expenses 400,000 20,000 205,300 Training and development expenses 634,400 31,720 325,606 Domestic travel expenses 900,000 45,000 461,925 Foreign travel expenses 600,000 30,000 307,950 Utilities and other service charges 28,800 1,440 14,782 Financial transactions 40,000 2,000 20,530 Institutional provisions 989,100 49,455 507,656 $5,532,300 $276,615 R2,839,453

III.C. Maintenance Physical infrastructure 160,000 8,000 82,120 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 188,000 9,400 96,491 Fumigation and cleaning services 20,000 1,000 10,265 Fuel, oils and lubricants 210,000 10,500 107,783 $978,000 $48,900 R501,959

44 VOTE 3. PUBLIC SERVICE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

III.D. Programmes HIV/AIDS awareness $10,000 $500 R5,133

III.E. Acquisition of fixed capital assets Furniture and equipment $1,092,000 $54,600 R560,469

IV. SALARY SERVICE BUREAU

IV.A. Employment costs (b) Basic salaries 8,451,440 422,572 4,337,702 Housing allowance 60,340 3,017 30,970 Transport allowance 51,760 2,588 26,566 Cash-in-lieu of leave 64,020 3,201 32,858 Other allowances 17,640 882 9,054 $8,645,200 $432,260 R4,437,149

IV.B. Goods and services Communication, information supplies and services 1,400,000 70,000 718,550 Education material, supplies and services 100,000 5,000 51,325 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 4,000,000 200,000 2,053,000 Rental and hire expenses 400,000 20,000 205,300 Training and development expenses 695,200 34,760 356,811 Domestic travel expenses 400,000 20,000 205,300 Foreign travel expenses 300,000 15,000 153,975 Utilities and other service charges 28,800 1,440 14,782 Financial transactions 100,000 5,000 51,325 Institutional provisions 992,700 49,635 509,503 $8,456,700 $422,835 R4,340,401

IV.C. Maintenance Technical and office equipment 1,000,000 50,000 513,250 Vehicles and mobile equipment 400,000 20,000 205,300 Stationary plant, machinery and fixed equipment 400,000 20,000 205,300 Fumigation and cleaning services 60,000 3,000 30,795 Fuel, oils and lubricants 336,000 16,800 172,452 $2,196,000 $109,800 R1,127,097

IV.D. Acquisition of fixed capital assets Furniture and equipment 800,000 40,000 410,600 Vehicles, plant and mobile equipment 1,100,000 55,000 564,575 $1,900,000 $95,000 R975,175

45 VOTE 3. PUBLIC SERVICE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR V. TRAINING CENTRES

V.A. Employment costs (b) Basic salaries 9,336,120 466,806 4,791,764 Housing allowance 50,220 2,511 25,775 Transport allowance 51,100 2,555 26,227 Cash-in-lieu of leave 47,180 2,359 24,215 Other allowances 137,640 6,882 70,644 $9,622,260 $481,113 R4,938,625

V.B. Goods and services Communication, information supplies and services 1,680,000 84,000 862,260 Education material, supplies and services 100,000 5,000 51,325 Hospitality 120,000 6,000 61,590 Medical supplies and services 640,000 32,000 328,480 Office supplies and services 1,920,000 96,000 985,440 Rental and hire expenses 2,880,000 144,000 1,478,160 Training and development expenses 400,000 20,000 205,300 Domestic travel expenses 320,000 16,000 164,240 Foreign travel expenses 300,000 15,000 153,975 Utilities and other service charges 2,380,800 119,040 1,221,946 Financial transactions 20,000 1,000 10,265 Institutional provisions 1,994,240 99,712 1,023,544 $12,755,040 $637,752 R6,546,524

V.C. Maintenance Technical and office equipment 64,000 3,200 32,848 Vehicles and mobile equipment 1,824,000 91,200 936,168 Fumigation and cleaning services 1,600,000 80,000 821,200 Fuel, oils and lubricants 1,260,000 63,000 646,695 $4,748,000 $237,400 R2,436,911

V.D. Programmes HIV/AIDS awareness $20,000 $1,000 R10,265

V.E. Acquisition of fixed capital assets Furniture and equipment 1,600,000 80,000 821,200 Vehicles, plant and mobile equipment 3,200,000 160,000 1,642,400 Construction works (e) 10,140,000 507,000 5,204,355 $14,940,000 $747,000 R7,667,955

46 VOTE 3. PUBLIC SERVICE (continued)

NOTES

(a) The Secretary for Public Service will also account for Constitutional and Statutory Appropriation III which appears on page 28. (b) No funds shall be transferred from this subhead without prior Treasury approval. (c) The allocation includes an amount payable to members of the Police, Defence and Judicial Commissions. (d) Provision caters for the following:- Z$ US$ ZAR Furniture and equipment 1,863,000 93,150 956,185 Motor vehicles 2,480,000 124,000 1,272,860 Administration block 8,000,000 400,000 4,106,000 Total 12,343,000 617,150 6,335,045

(e) Provision caters for construction works as follows:-

Domboshava houses refurbishment 1,600,000 80,000 821,200 Senga kitchen and dining hall reconstruction 5,000,000 250,000 2,566,250 Toronto kitchen and dining hall construction 3,000,000 150,000 1,539,750 Domboshava boreholes rehabilitation 270,000 13,500 138,578 Murewa boreholes rehabilitation 270,000 13,500 138,578 Total 10,140,000 507,000 5,204,355

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 236,299,980 11,814,999 121,280,965

Current expenditures 193,159,980 9,657,999 99,139,360 Employment costs 103,549,380 5,177,469 53,146,719 Goods and services 65,108,600 3,255,430 33,416,989 Maintenance 17,762,000 888,100 9,116,347 Programmes 6,740,000 337,000 3,459,305

Current transfers 2,200,000 110,000 1,129,150

Capital expenditures 40,940,000 2,047,000 21,012,455 Acquisition of fixed capital assets 28,597,000 1,429,850 14,677,410 Capital transfers 12,343,000 617,150 6,335,045

47 Minister of Defence - Vote 4

VOTE 4. DEFENCE $2 826 807 060

Items under which this vote will be accounted for by the Secretary for Defence

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 11,659,980 582,999 5,984,485 B. Goods and services 42,504,800 2,125,240 21,815,589 C. Maintenance 7,080,000 354,000 3,633,810 D. Current transfers 57,187,600 2,859,380 29,351,536 E. Programmes 6,616,000 330,800 3,395,662

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 6,800,000 340,000 3,490,100 $131,848,380 $6,592,419 R67,671,181

II. ZIMBABWE NATIONAL ARMY CURRENT EXPENDITURE A. Employment costs 1,113,835,740 55,691,787 571,676,194 B. Goods and services 951,566,200 47,578,310 488,391,352 C. Maintenance 113,122,000 5,656,100 58,059,867 D. Current transfers 100,000 5,000 51,325

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 138,052,000 6,902,600 70,855,189 $2,316,675,940 $115,833,797 R1,189,033,926

III. AIRFORCE OF ZIMBABWE CURRENT EXPENDITURE A. Employment costs 122,049,460 6,102,473 62,641,885 B. Goods and services 150,903,280 7,545,164 77,451,108 C. Maintenance 39,590,000 1,979,500 20,319,568 D. Current transfers 40,000 2,000 20,530

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 65,700,000 3,285,000 33,720,525 $378,282,740 $18,914,137 R194,153,616

TOTAL $2,826,807,060 $141,340,353 R1,450,858,724

48 VOTE 4. DEFENCE (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a) Basic salaries 11,312,560 565,628 5,806,171 Housing allowance 82,260 4,113 42,220 Transport allowance 63,460 3,173 32,571 Cash-in-lieu of leave 41,740 2,087 21,423 Other allowances 159,960 7,998 82,099 $11,659,980 $582,999 R5,984,485

I.B. Goods and services Communication, information supplies and services 1,945,200 97,260 998,374 Education material, supplies and services 600,000 30,000 307,950 Hospitality 400,000 20,000 205,300 Medical supplies and services 600,000 30,000 307,950 Office supplies and services 2,400,000 120,000 1,231,800 Rental and hire expenses 4,572,000 228,600 2,346,579 Training and development expenses 4,706,000 235,300 2,415,355 Domestic travel expenses 1,680,000 84,000 862,260 Foreign travel expenses 2,448,000 122,400 1,256,436 Utilities and other service charges 48,000 2,400 24,636 Military procurement 400,000 20,000 205,300 Chemicals, fertiliser and animal feeds 200,000 10,000 102,650 Financial transactions 100,000 5,000 51,325 Institutional provisions 22,005,600 1,100,280 11,294,374 Other goods and services not classified above 400,000 20,000 205,300 $42,504,800 $2,125,240 R21,815,589

I.C. Maintenance Physical infrastructure 1,400,000 70,000 718,550 Technical and office equipment 600,000 30,000 307,950 Vehicles and mobile equipment 1,800,000 90,000 923,850 Stationary plant, machinery and fixed equipment 100,000 5,000 51,325 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 2,100,000 105,000 1,077,825 Other items not included above 1,000,000 50,000 513,250 $7,080,000 $354,000 R3,633,810

I.D. Current transfers Defence Procurement Fund 2,000,000 100,000 1,026,500 War Veterans Administration (b) 53,187,600 2,659,380 27,298,536 Regional peace keeping 2,000,000 100,000 1,026,500 $57,187,600 $2,859,380 R29,351,536

I.E. Programmes National Mine Clearance 2,616,000 130,800 1,342,662 Defence programmes 4,000,000 200,000 2,053,000 $6,616,000 $330,800 R3,395,662

49 VOTE 4. DEFENCE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.F. Acquisition of fixed capital assets Furniture and equipment 1,200,000 60,000 615,900 Vehicles, plant and mobile equipment 1,600,000 80,000 821,200 Construction works (c ) 4,000,000 200,000 2,053,000 $6,800,000 $340,000 R3,490,100

II. ZIMBABWE NATIONAL ARMY

II.A. Employment costs (a) Basic salaries 1,062,219,280 53,110,964 545,184,045 Housing allowance 17,216,280 860,814 8,836,256 Transport allowance 21,249,500 1,062,475 10,906,306 Cash-in-lieu of leave 4,705,940 235,297 2,415,324 Other allowances 8,444,740 422,237 4,334,263 $1,113,835,740 $55,691,787 R571,676,194

II.B. Goods and services Communication, information supplies and services 10,248,400 512,420 5,259,991 Education material, supplies and services 2,200,000 110,000 1,129,150 Hospitality 60,000 3,000 30,795 Medical supplies and services 52,770,000 2,638,500 27,084,203 Military Procurement 11,000,000 550,000 5,645,750 Office supplies and services 1,600,000 80,000 821,200 Rental and hire expenses 1,777,800 88,890 912,456 Training and development expenses 4,030,000 201,500 2,068,398 Domestic travel expenses 1,620,000 81,000 831,465 Foreign travel expenses 4,380,000 219,000 2,248,035 Utilities and other service charges 12,960,000 648,000 6,651,720 Chemicals, fertiliser and animal feeds 300,000 15,000 153,975 Financial transactions 20,000 1,000 10,265 Institutional provisions 848,000,000 42,400,000 435,236,000 Other goods and services not classified above 600,000 30,000 307,950 $951,566,200 $47,578,310 R488,391,352

II.C. Maintenance Physical infrastructure 2,700,000 135,000 1,385,775 Technical and office equipment 4,500,000 225,000 2,309,625 Vehicles and mobile equipment 52,200,000 2,610,000 26,791,650 Stationary plant, machinery and fixed equipment 100,000 5,000 51,325 Fumigation and cleaning services 3,600,000 180,000 1,847,700 Fuel, oils and lubricants 50,022,000 2,501,100 25,673,792 $113,122,000 $5,656,100 R58,059,867

II.D. Current transfers Welfare and Benevolent Fund $100,000 $5,000 R51,325

II.E. Acquisition of fixed capital assets Furniture and equipment 5,780,000 289,000 2,966,585 Vehicles, plant and mobile equipment 87,400,000 4,370,000 44,858,050 Feasibility studies 1,200,000 60,000 615,900 Construction works (c ) 43,272,000 2,163,600 22,209,354 Rehabilitation of land sites 400,000 20,000 205,300 $138,052,000 $6,902,600 R70,855,189

50 VOTE 4. DEFENCE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR III. AIRFORCE OF ZIMBABWE

III.A. Employment costs (a ) Basic salaries 115,577,280 5,778,864 59,320,039 Housing allowance 1,205,660 60,283 618,805 Transport allowance 695,720 34,786 357,078 Cash-in-lieu of leave 692,400 34,620 355,374 Other allowances 3,878,400 193,920 1,990,589 $122,049,460 $6,102,473 R62,641,885

III.B. Goods and services Communication, information supplies and services 4,444,400 222,220 2,281,088 Education material, supplies and services 1,200,000 60,000 615,900 Hospitality 60,000 3,000 30,795 Medical supplies and services 37,416,000 1,870,800 19,203,762 Military procurement 21,200,000 1,060,000 10,880,900 Office supplies and services 500,000 25,000 256,625 Rental and hire expenses 2,492,880 124,644 1,279,471 Training and development expenses 2,000,000 100,000 1,026,500 Domestic travel expenses 522,000 26,100 267,917 Foreign travel expenses 1,512,000 75,600 776,034 Utilities and other service charges 1,152,000 57,600 591,264 Chemicals, fertiliser and animal feeds 180,000 9,000 92,385 Institutional provisions 78,180,000 3,909,000 40,125,885 Financial transactions 20,000 1,000 10,265 Other goods and services not classified above 24,000 1,200 12,318 $150,903,280 $7,545,164 R77,451,108

III.C. Maintenance Physical infrastructure 2,320,000 116,000 1,190,740 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 5,320,000 266,000 2,730,490 Stationary plant, machinery and fixed equipment 400,000 20,000 205,300 Fumigation and cleaning services 320,000 16,000 164,240 Fuel, oils and lubricants 30,830,000 1,541,500 15,823,498 $39,590,000 $1,979,500 R20,319,568

III.D. Current transfers Welfare and Benevolent Fund $40,000 $2,000 R20,530

III.E. Acquisition of fixed capital assets Furniture and equipment 4,000,000 200,000 2,053,000 Vehicles, plant and mobile equipment 20,000,000 1,000,000 10,265,000 Feasibility studies 800,000 40,000 410,600 Construction works (c) 40,900,000 2,045,000 20,991,925 $65,700,000 $3,285,000 R33,720,525

51 VOTE 4. DEFENCE (continued)

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b ) This fund is administered by a board of members appointed by the Secretaries for Defence and Finance. (c) Provision caters for construction works under the following departments:

Z$ US$ ZAR Administration and General Rehabilitation of Defence House 4,000,000 200,000 2,053,000

Zimbabwe National Army

Rehabilitation of physical infrastructure 20,000,000 1,000,000 10,265,000

Sewerage treatment plants Inkomo (Mech Bde) 1,000,000 50,000 513,250 11 Infantry Battalion 1,000,000 50,000 513,250 ACF 1,000,000 50,000 513,250

Army Headquarters Upgrading of CAD 1,500,000 75,000 769,875

Institutional accommodation Dzivaresekwa Housing Project 8,000,000 400,000 4,106,000 4xMK Flats - 52 Infantry Battalion 6,000,000 300,000 3,079,500

Zimbabwe Military Academy Completion of HQ block, cadet accommodation 4,000,000 200,000 2,053,000

1 Bde 11 Infantry Battalion Construction of individual toilets 340,000 17,000 174,505

HQ Bulawayo District Resuscitation of electricity 432,000 21,600 221,724

Total 43,272,000 2,163,600 22,209,354

Airforce of Zimbabwe

Institutional Accommodation Purchase of residential accommodation 8,000,000 400,000 4,106,000

Manyame Airbase Renovation of Bentley and H-Block 500,000 25,000 256,625 Replacement of water pipes 300,000 15,000 153,975 Rehabilitation of single quarters 400,000 20,000 205,300 Sewer upgrading 1,200,000 60,000 615,900 R31 Flats 2,000,000 100,000 1,026,500 Rehabilitation of safety equipment building 100,000 5,000 51,325

Field Airbase Renovation of RTS Kitchen 400,000 20,000 205,300 Sewer upgrading 1,000,000 50,000 513,250 Primary school 200,000 10,000 102,650 Security and street lighting systems 600,000 30,000 307,950 Bulk fuel installation 3,000,000 150,000 1,539,750

52 VOTE 4. DEFENCE (continued)

Thornhill Airbase Rehabilitation of single quarters 1,200,000 60,000 615,900 K8 Simulator 1,600,000 80,000 821,200 Sewer upgrading 2,000,000 100,000 1,026,500 Storm water drain 600,000 30,000 307,950 Dog section and telephone exchange 800,000 40,000 410,600 Construction of R31 Flats 400,000 20,000 205,300 Rehabilitation of R31 Flats 800,000 40,000 410,600 Runway civil and electrical works 15,800,000 790,000 8,109,350

Total 40,900,000 2,045,000 20,991,925

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 2,826,807,060 141,340,353 1,450,858,724

Current expenditure 2,558,927,460 127,946,373 1,313,369,519 Employment costs 1,247,545,180 62,377,259 640,302,564 Goods and services 1,144,974,280 57,248,714 587,658,049 Maintenance 159,792,000 7,989,600 82,013,244 Programmes 6,616,000 330,800 3,395,662

Current transfers 57,327,600 2,866,380 29,423,391

Capital expenditure 210,552,000 10,527,600 108,065,814 Acquisition of fixed capital assets 210,552,000 10,527,600 108,065,814

53 Minister of Finance - Vote 5

VOTE 5. FINANCE $2 154 300 640 (a)

Items under which this vote will be accounted for by the Secretary for Finance

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 5,717,860 285,893 2,934,692 B. Goods and services 26,883,440 1,344,172 13,797,926 C. Maintenance 5,760,000 288,000 2,956,320 D. Current transfers 584,825,820 29,241,291 300,161,852 E. Programmes 18,868,000 943,400 9,684,001 F. Unallocated Reserve 1,013,751,740 50,687,587 520,308,081

CAPITAL EXPENDITURE G. Acquisition of fixed capital assets 7,500,000 375,000 3,849,375 H. Capital transfers 275,472,780 13,773,639 141,386,404 J. Lending and equity participation 20,000,000 1,000,000 10,265,000 $1,958,779,640 $97,938,982 R1,005,343,650

II. CENTRAL COMPUTING SERVICES CURRENT EXPENDITURE A. Employment costs 1,675,420 83,771 859,909 B. Goods and services 11,879,340 593,967 6,097,071 C. Maintenance 19,128,000 956,400 9,817,446

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 30,000,000 1,500,000 15,397,500 $62,682,760 $3,134,138 R32,171,927

III. NATIONAL ECONOMIC CONDUCT INSPECTORATE CURRENT EXPENDITURE A. Employment costs 947,100 47,355 486,099 B. Goods and services 5,639,840 281,992 2,894,648 C. Maintenance 1,282,000 64,100 657,987

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 4,000,000 200,000 2,053,000 $11,868,940 $593,447 R6,091,733

IV. CENTRAL STATISTICAL OFFICE CURRENT EXPENDITURE A. Employment costs 7,541,900 377,095 3,870,880 B. Goods and services 16,897,400 844,870 8,672,591 C. Maintenance 3,900,000 195,000 2,001,675 D. Current transfers 30,000 1,500 15,398 E. Programmes 50,000,000 2,500,000 25,662,500

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 600,000 30,000 307,950 $78,969,300 $3,948,465 R40,530,993

TOTAL $2,112,300,640 $105,615,032 R1,084,138,303

54 VOTE 5. FINANCE (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (b) Basic salaries 5,248,180 262,409 2,693,628 Housing allowance 105,840 5,292 54,322 Transport allowance 34,200 1,710 17,553 Cash-in-lieu of leave 38,000 1,900 19,504 Other allowances 291,640 14,582 149,684 $5,717,860 $285,893 R2,934,692

I.B. Goods and services Communication, information supplies and services 4,762,400 238,120 2,444,302 Education material, supplies and services 200,000 10,000 102,650 Hospitality 240,000 12,000 123,180 Medical supplies and services 24,000 1,200 12,318 Office supplies and services 1,400,000 70,000 718,550 Rental and hire expenses 2,526,000 126,300 1,296,470 Training and development expenses 5,796,000 289,800 2,974,797 Domestic travel expenses 1,372,000 68,600 704,179 Foreign travel expenses 4,536,000 226,800 2,328,102 Utilities and other service charges 480,000 24,000 246,360 Financial transactions 100,000 5,000 51,325 Institutional provisions 5,427,040 271,352 2,785,428 Other goods and services not classified above 20,000 1,000 10,265 $26,883,440 $1,344,172 R13,797,926

I.C. Maintenance Physical Infrastructure 600,000 30,000 307,950 Technical and office equipment 600,000 30,000 307,950 Vehicles and mobile equipment 1,520,000 76,000 780,140 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 2,080,000 104,000 1,067,560 Other items not included above 800,000 40,000 410,600 $5,760,000 $288,000 R2,956,320

I.D. Current transfers Zimbabwe Economic Policy and Research Unit 480,000 24,000 246,360 Zimbabwe Revenue Authority 514,320,820 25,716,041 263,975,161 Securities Commission 360,000 18,000 184,770 Insurance and Pension Commission 480,000 24,000 246,360 Subscriptions to various organisations 69,185,000 3,459,250 35,509,201 $584,825,820 $29,241,291 R300,161,852

55 VOTE 5. FINANCE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.E. Programmes Public Finance Management System 2,808,000 140,400 1,441,206 Implementation and Control of Expenditure Unit 16,000,000 800,000 8,212,000 HIV/AIDS awareness 60,000 3,000 30,795 $18,868,000 $943,400 R9,684,001

I.F. Unallocated Reserve Contingency Reserve (c) $1,013,751,740 $50,687,587 R520,308,081

I.G. Acquisition of fixed capital assets Furniture and equipment 4,000,000 200,000 2,053,000 Vehicles, plant and mobile equipment 3,500,000 175,000 1,796,375 $7,500,000 $375,000 R3,849,375

I.H Capital transfers (d ) Insurance and Pensions Commission 430,000 21,500 220,698 Zimbabwe Revenue Authority 147,042,780 7,352,139 75,469,707 Infrastructure Development Bank of Zimbabwe 128,000,000 6,400,000 65,696,000 $275,472,780 $13,773,639 R141,386,404

I.J Lending and equity participation Infrastructure Development Bank of Zimbabwe $20,000,000 $1,000,000 R10,265,000

II. CENTRAL COMPUTING SERVICES

II.A. Employment costs (b) Basic salaries 1,559,340 77,967 800,331 Housing allowance 36,460 1,823 18,713 Transport allowance 30,260 1,513 15,531 Cash-in-lieu of leave 17,520 876 8,992 Other allowances 31,840 1,592 16,342 $1,675,420 $83,771 R859,909

II.B. Goods and services Communication, information supplies and services 943,560 47,178 484,282 Education material, supplies and services 100,000 5,000 51,325 Hospitality 60,000 3,000 30,795 Medical supplies and services 28,000 1,400 14,371 Office supplies and services 800,000 40,000 410,600 Rental and hire expenses 4,704,860 235,243 2,414,769 Training and development expenses 1,130,000 56,500 579,973 Domestic travel expenses 1,000,000 50,000 513,250 Foreign travel expenses 756,000 37,800 388,017 Utilities and other service charges 240,000 12,000 123,180 Financial transactions 660,000 33,000 338,745 Institutional provisions 1,436,920 71,846 737,499 Other goods and services not classified above 20,000 1,000 10,265 $11,879,340 $593,967 R6,097,071

56 VOTE 5. FINANCE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.C. Maintenance Physical infrastructure 100,000 5,000 51,325 Technical and office equipment 16,230,000 811,500 8,330,048 Vehicles and mobile equipment 1,208,000 60,400 620,006 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 1,360,000 68,000 698,020 Other items not included above 150,000 7,500 76,988 $19,128,000 $956,400 R9,817,446

II.D. Acquisition of fixed capital assets Furniture and equipment $30,000,000 $1,500,000 R15,397,500

III. NATIONAL ECONOMIC CONDUCT INSPECTORATE

III.A. Employment costs (b) Basic salaries 878,480 43,924 450,880 Housing allowance 26,620 1,331 13,663 Transport allowance 26,120 1,306 13,406 Cash-in-lieu of leave 11,120 556 5,707 Other allowances 4,760 238 2,443 $947,100 $47,355 R486,099

III.B. Goods and services Communication, information supplies and services 518,160 25,908 265,946 Education material, supplies and services 20,000 1,000 10,265 Medical supplies and services 12,000 600 6,159 Office supplies and services 500,000 25,000 256,625 Rental and hire expenses 1,020,800 51,040 523,926 Training and development expenses 335,000 16,750 171,939 Domestic travel expenses 1,560,000 78,000 800,670 Foreign travel expenses 584,000 29,200 299,738 Utilities and other service charges 777,600 38,880 399,103 Institutional provisions 292,280 14,614 150,013 Other goods and services not classified above 20,000 1,000 10,265 $5,639,840 $281,992 R2,894,648

III.C. Maintenance Physical infrastructure 120,000 6,000 61,590 Technical and office equipment 40,000 2,000 20,530 Vehicles and mobile equipment 580,000 29,000 297,685 Fumigation and cleaning services 42,000 2,100 21,557 Fuel, oils and lubricants 380,000 19,000 195,035 Other items not classified above 120,000 6,000 61,590 $1,282,000 $64,100 R657,987

III.D. Acquisition of fixed capital assets Furniture and equipment 1,200,000 60,000 615,900 Vehicles, plant and mobile equipment 2,800,000 140,000 1,437,100 $4,000,000 $200,000 R2,053,000

57 VOTE 5. FINANCE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR IV. CENTRAL STATISTICAL OFFICE

IV.A. Employment costs (b) Basic salaries 7,348,440 367,422 3,771,587 Housing allowance 50,760 2,538 26,053 Transport allowance 46,700 2,335 23,969 Cash-in-lieu of leave 31,600 1,580 16,219 Other allowances 64,400 3,220 33,053 $7,541,900 $377,095 R3,870,880

IV.B. Goods and services Communication, information supplies and services 2,842,680 142,134 1,459,006 Education material, supplies and services 60,000 3,000 30,795 Hospitality 7,000 350 3,593 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 2,000,000 100,000 1,026,500 Rental and hire expenses 2,604,720 130,236 1,336,873 Training and development expenses 2,967,000 148,350 1,522,813 Domestic travel expenses 1,560,000 78,000 800,670 Foreign travel expenses 3,024,000 151,200 1,552,068 Utilities and other service charges 144,000 7,200 73,908 Financial transactions 8,000 400 4,106 Institutional provisions 1,630,000 81,500 836,598 Other goods and services not classified above 10,000 500 5,133 $16,897,400 $844,870 R8,672,591

IV.C. Maintenance Technical and office equipment 180,000 9,000 92,385 Vehicles and mobile equipment 1,440,000 72,000 739,080 Stationary plant, machinery and fixed equipment 40,000 2,000 20,530 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 1,680,000 84,000 862,260 Others items not included above 400,000 20,000 205,300 $3,900,000 $195,000 R2,001,675

IV.D. Current transfers Statistical Development Fund $30,000 $1,500 R15,398

IV.E. Programmes Agriculture and Livestock Survey 18,000,000 900,000 9,238,500 Consumer Price Survey 4,000,000 200,000 2,053,000 International Comparison Programme 6,000,000 300,000 3,079,500 Gender and Child Analysis 600,000 30,000 307,950 Census of Service 14,000,000 700,000 7,185,500 Income, Consumption and Expenditure Survey 400,000 20,000 205,300 Population Census 2,000,000 100,000 1,026,500 Quarterly Employment Inquiry Survey 1,200,000 60,000 615,900 Labour and Child Labour Survey 1,800,000 90,000 923,850 Census of Industrial Production 2,000,000 100,000 1,026,500 $50,000,000 $2,500,000 R25,662,500

IV.F. Acquisition of fixed capital assets Furniture and equipment $600,000 $30,000 R307,950

58 VOTE 5. FINANCE (continued)

NOTES

(a) The Secretary fo Finance will also account for Constitutional and Statutory Appropriation IV which appears on page 29 (b) No funds shall be transferred from this subhead without prior Treasury approval. (c ) To provide for very urgent and critical shortage areas in the budget. Transfers to appropriate votes will be effected only at the discretion of the Minister of Finance (d ) Provision caters for the following:- Z$ US$ ZAR

Zimbabwe Revenue Authority Furniture and equipment 20,492,780 1,024,639 10,517,919 Motor vehicles 19,300,000 965,000 9,905,725

Construction works

Beitbridge scanners 12,000,000 600,000 6,159,000 Beitbridge flat 541 300,000 15,000 153,975 Beitbridge upgrade 400,000 20,000 205,300 Beitbridge carpark 30,000,000 1,500,000 15,397,500 Chirundu scanners 20,000,000 1,000,000 10,265,000 Forbes refurbishment 300,000 15,000 153,975 Florian flats 3,000,000 150,000 1,539,750 Plumtree sewer pond 16,000,000 800,000 8,212,000 Kanyemba BB10 house 1,600,000 80,000 821,200 Mpoengs house 400,000 20,000 205,300 Mukumbura house 200,000 10,000 102,650 Mt Selinda plumbing works 1,000,000 50,000 513,250 Nyamapanda generator 50,000 2,500 25,663 Victoria Falls refurbishment 2,000,000 100,000 1,026,500 Consultancy fees 20,000,000 1,000,000 10,265,000 Total 147,042,780 7,352,139 75,469,707

Infrastructure Development Bank

Dam projects Mutange 84,000,000 4,200,000 43,113,000 Bubi-Lupane 44,000,000 2,200,000 22,583,000 Total 128,000,000 6,400,000 65,696,000

59 VOTE 5. FINANCE (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 2,112,300,640 105,615,032 1,084,138,303

Current expenditure 1,189,872,040 59,493,602 610,701,825 Employment Costs 15,882,280 794,114 8,151,580 Goods and services 61,300,020 3,065,001 31,462,235 Maintenance 30,070,000 1,503,500 15,433,428 Unallocated Reserve 1,013,751,740 50,687,587 520,308,081 Programmes 68,868,000 3,443,400 35,346,501

Current transfers 584,855,820 29,242,791 300,177,250

Capital expenditure 337,572,780 16,878,639 173,259,229 Acquisition of fixed capital assets 42,100,000 2,105,000 21,607,825 Capital transfers 275,472,780 13,773,639 141,386,404 Lending and equity participation 20,000,000 1,000,000 10,265,000

60 Vote of Credit - Vote 6

VOTE 6. VOTE OF CREDIT

Subheads under which this vote will be accounted for by the Secretary for Finance

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

Donor funded projects (a) $3,500,000,000 $175,000,000 R1,796,375,000

NOTES

(a) To make provision for expenditure related to donor funded projects such as medical supplies and procurement of agricultural inputs. The amounts will be transferred to the following votes as and when required:-

Z$ US$ ZAR Vote 1. Office of the President and Cabinet 18,457,840 922,892 9,473,486

Vote 5. Finance 637,000,000 31,850,000 326,940,250

Vote 9. Agriculture 2,269,000,000 113,450,000 1,164,564,250

Vote 11. Environment and Natural Resources Management 8,200,000 410,000 4,208,650

Vote 15. Health and Child Welfare 530,000,000 26,500,000 272,022,500

Vote 31. Labour and Social Services 37,342,160 1,867,108 19,165,864 $3,500,000,000 $175,000,000 R1,796,375,000

61 Audit - Vote 7

VOTE 7. AUDIT $51 794 280 (a)

Items under which this vote will be accounted for by the Comptroller and Auditor General

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 1,465,480 73,274 752,158 B. Goods and services 21,878,800 1,093,940 11,229,294 C. Maintenance 2,750,000 137,500 1,411,438 D. Current transfers 400,000 20,000 205,300 E. Programmes 17,200,000 860,000 8,827,900

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 8,100,000 405,000 4,157,325 TOTAL $51,794,280 $2,589,714 R26,583,414

DETAILS OF THE FOREGOING

A. Employment costs (b) Basic salaries 1,232,960 61,648 632,817 Housing allowance 100,240 5,012 51,448 Transport allowance 29,940 1,497 15,367 Cash-in-lieu of leave 31,880 1,594 16,362 Other allowances 70,460 3,523 36,164 $1,465,480 $73,274 R752,158

B. Goods and services Communication, information supplies and services 1,692,200 84,610 868,522 Education material, supplies and services 40,000 2,000 20,530 Hospitality 312,000 15,600 160,134 Medical supplies and services 108,000 5,400 55,431 Office supplies and services 1,200,000 60,000 615,900 Rental and hire expenses 5,805,000 290,250 2,979,416 Training and development expenses 1,600,000 80,000 821,200 Domestic travel expenses 6,600,000 330,000 3,387,450 Foreign travel expenses 3,000,000 150,000 1,539,750 Utilities and other service charges 510,000 25,500 261,758 Financial transactions 40,000 2,000 20,530 Institutional provisions 971,600 48,580 498,674 $21,878,800 $1,093,940 R11,229,294

62 VOTE 7. AUDIT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

C. Maintenance Physical infrastructure 300,000 15,000 153,975 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 692,000 34,600 355,169 Fumigation and cleaning services 180,000 9,000 92,385 Fuel, oils and lubricants 798,000 39,900 409,574 Other goods not included above 380,000 19,000 195,035 $2,750,000 $137,500 R1,411,438

D. Current transfers Subscriptions to various organisations $400,000 $20,000 R205,300

E. Programmes Parastatal audits 16,000,000 800,000 8,212,000 Value for money audits 1,200,000 60,000 615,900 $17,200,000 $860,000 R8,827,900

F. Acquisition of fixed capital assets Furniture and equipment 2,200,000 110,000 1,129,150 Vehicles, plant and mobile equipment 3,500,000 175,000 1,796,375 Construction works (c ) 2,400,000 120,000 1,231,800 $8,100,000 $405,000 R4,157,325

NOTES

(a) The Comptroller and Auditor-General's salary is permanently appropriated by Section 105 (4) of the Constitution. See Constitutional and Statutory Appropriation V, page 29 (b) No funds shall be transferred from this subhead without prior Treasury approval. (c ) The provision caters for the rehabilitation of Burroughs' house.

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 51,794,280 2,589,714 26,583,414

Current expenditures 43,294,280 2,164,714 22,220,789 Employment costs 1,465,480 73,274 752,158 Goods and services 21,878,800 1,093,940 11,229,294 Maintenance 2,750,000 137,500 1,411,438 Programmes 17,200,000 860,000 8,827,900

Current transfers 400,000 20,000 205,300

Capital expenditures 8,100,000 405,000 4,157,325 Acquisition of fixed capital assets 8,100,000 405,000 4,157,325

63 Minister of Industry and Commerce - Vote 8

VOTE 8. INDUSTRY AND COMMERCE $89 654 260

Items under which this vote will be accounted for by the Secretary for Industry and Commerce

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 982,060 49,103 504,042 B. Goods and services 9,283,000 464,150 4,764,500 C. Maintenance 1,790,000 89,500 918,718 D. Current transfers 10,259,200 512,960 5,265,534 E. Programmes 63,940,000 3,197,000 32,817,205

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 11,900,000 595,000 6,107,675 G. Capital transfers 2,700,000 135,000 1,385,775 TOTAL $100,854,260 $5,042,713 R51,763,449

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 768,020 38,401 394,186 Housing allowance 99,680 4,984 51,161 Transport allowance 74,320 3,716 38,145 Cash-in-lieu of leave 23,040 1,152 11,825 Other allowances 17,000 850 8,725 $982,060 $49,103 R504,042

B. Goods and services Communication, information supplies and services 400,000 20,000 205,300 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 60,000 3,000 30,795 Office supplies and services 800,000 40,000 410,600 Rental and hire expenses 2,304,000 115,200 1,182,528 Training and development expenses 651,000 32,550 334,126 Domestic travel expenses 600,000 30,000 307,950 Foreign travel expenses 3,060,000 153,000 1,570,545 Utilities and other service charges 288,000 14,400 147,816 Financial transactions 40,000 2,000 20,530 Institutional provisions 600,000 30,000 307,950 Other goods and services not classified above 200,000 10,000 102,650 $9,283,000 $464,150 R4,764,500

64 VOTE 8. INDUSTRY AND COMMERCE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

C. Maintenance Physical Infrastructure 300,000 15,000 153,975 Technical and office equipment 120,000 6,000 61,590 Vehicles and mobile equipment 420,000 21,000 215,565 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 630,000 31,500 323,348 Other items not included above 160,000 8,000 82,120 $1,790,000 $89,500 R918,718

D. Current transfers Competition and Tariff Commission 785,020 39,251 402,912 Consumer Council of Zimbabwe 742,880 37,144 381,283 National Incomes and Pricing Commission 2,471,300 123,565 1,268,395 Zimbabwe Development Corporation 400,000 20,000 205,300 ZIMTRADE 600,000 30,000 307,950 Subscriptions to various organisations 5,260,000 263,000 2,699,695 $10,259,200 $512,960 R5,265,534

E. Programmes Trade promotion 4,000,000 200,000 2,053,000 National export strategy 15,940,000 797,000 8,181,205 Import substitution 4,000,000 200,000 2,053,000 Value addition 40,000,000 2,000,000 20,530,000 $63,940,000 $3,197,000 R32,817,205

F. Acquisition of fixed capital assets Furniture and equipment 1,400,000 70,000 718,550 Vehicle, plant and mobile equipment 10,500,000 525,000 5,389,125 $11,900,000 $595,000 R6,107,675

G. Capital transfers (b) Competition and Tariff Commission 1,000,000 50,000 513,250 Consumer Council of Zimbabwe 800,000 40,000 410,600 National Incomes and Pricing Commission 500,000 25,000 256,625 Zimbabwe Development Corporation 400,000 20,000 205,300 $2,700,000 $135,000 R1,385,775

65 VOTE 8. INDUSTRY AND COMMERCE (continued)

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following:-

Z$ US$ ZAR

Competition and Tariff Commission Furniture and equipment 400,000 20,000 205,300 Motor vehicles 600,000 30,000 307,950 Total 1,000,000 50,000 513,250

Consumer Council of Zimbabwe Furniture and equipment 200,000 10,000 102,650 Motor vehicles 600,000 30,000 307,950 Total 800,000 40,000 410,600

National Incomes and Pricing Commission Furniture and equipment 500,000 25,000 256,625

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 100,854,260 5,042,713 51,763,449

Current expenditure 75,995,060 3,799,753 39,004,465 Employment Costs 982,060 49,103 504,042 Goods and services 9,283,000 464,150 4,764,500 Maintenance 1,790,000 89,500 918,718 Programmes 63,940,000 3,197,000 32,817,205

Current transfers 10,259,200 512,960 5,265,534

Capital expenditure 14,600,000 730,000 7,493,450 Acquisition of fixed capital assets 11,900,000 595,000 6,107,675 Capital transfers 2,700,000 135,000 1,385,775

66 Minister of Agriculture, Mechanisation and Irrigation Development - Vote 9

VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT $1 743 583 300

Items under which this vote will be accounted for by the Secretary for Agriculture

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 45,244,340 2,262,217 23,221,658 B. Goods and services 21,458,340 1,072,917 11,013,493 C. Maintenance 8,314,000 415,700 4,267,161 D. Current transfers 88,824,000 4,441,200 45,588,918 E. Programmes 40,000 2,000 20,530 F. Agricultural Colleges 72,902,000 3,645,100 37,416,952

CAPITAL EXPENDITURE G. Acquisition of fixed capital assets 10,654,000 532,700 5,468,166 H. Capital transfers 650,380,000 32,519,000 333,807,535 $897,816,680 $44,890,834 R460,804,411

II.AGRICULTURAL RESEARCH FOR DEVELOPMENT CURRENT EXPENDITURE A. Employment costs 7,192,040 359,602 3,691,315 B. Goods and services 21,212,460 1,060,623 10,887,295 C. Maintenance 5,594,000 279,700 2,871,121

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 29,600,000 1,480,000 15,192,200 $63,598,500 $3,179,925 R32,641,930

III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES CURRENT EXPENDITURE A. Employment costs 151,723,540 7,586,177 77,872,107 B. Goods and services 57,677,100 2,883,855 29,602,772 C. Maintenance 33,070,000 1,653,500 16,973,178

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 46,452,000 2,322,600 23,841,489 $288,922,640 $14,446,132 R148,289,545 IV. VETERINARY TECHNICAL SERVICES CURRENT EXPENDITURE A. Employment costs 19,030,100 951,505 9,767,199 B. Goods and services 16,876,100 843,805 8,661,658 C. Maintenance 5,160,000 258,000 2,648,370 D. Programmes 11,000,000 550,000 5,645,750

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 18,054,000 902,700 9,266,216 $70,120,200 $3,506,010 R35,989,193

67 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR V. VETERINARY FIELD SERVICES CURRENT EXPENDITURE A. Employment costs 60,238,500 3,011,925 30,917,410 B. Goods and services 39,143,020 1,957,151 20,090,155 C. Maintenance 7,240,000 362,000 3,715,930 D. Programmes 117,340,000 5,867,000 60,224,755

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 23,342,000 1,167,100 11,980,282 $247,303,520 $12,365,176 R126,928,532

VI. TSETSE CONTROL SERVICES CURRENT EXPENDITURE A. Employment costs 11,915,680 595,784 6,115,723 B. Goods and services 28,066,100 1,403,305 14,404,926 C. Maintenance 7,378,000 368,900 3,786,759 D. Programmes 12,472,000 623,600 6,401,254

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 12,660,000 633,000 6,497,745 $72,491,780 $3,624,589 R37,206,406

VII. AGRICULTURAL REGULATORY SERVICES CURRENT EXPENDITURE A. Employment costs 3,519,020 175,951 1,806,137 B. Goods and services 5,432,000 271,600 2,787,974 C. Maintenance 822,000 41,100 421,892 D. Programmes 700,000 35,000 359,275

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 5,890,000 294,500 3,023,043 $16,363,020 $818,151 R8,398,320

VIII.AGRICULTURAL ENGINEERING AND MECHANISATION CURRENT EXPENDITURE A. Employment Costs 10,156,020 507,801 5,212,577 B. Goods and services 31,496,940 1,574,847 16,165,804 C. Maintenance 8,018,000 400,900 4,115,239

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 40,196,000 2,009,800 20,630,597 TOTAL $89,866,960 $4,493,348 R46,124,217

II. IRRIGATION CURRENT EXPENDITURE A. Employment Costs 5,393,200 269,660 2,768,060 B. Goods and services 24,739,200 1,236,960 12,697,394 C. Maintenance 7,920,000 396,000 4,064,940

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 387,018,800 19,350,940 198,637,399 $425,071,200 $21,253,560 R218,167,793

TOTAL $2,171,554,500 $108,577,725 R1,114,550,347

68 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a ) Basic salaries 44,308,140 2,215,407 22,741,153 Housing allowance 431,480 21,574 221,457 Transport allowance 335,080 16,754 171,980 Cash-in-lieu of leave 47,700 2,385 24,482 Other allowances 121,940 6,097 62,586 $45,244,340 $2,262,217 R23,221,658

I.B. Goods and services Communication, information supplies and services 2,734,840 136,742 1,403,657 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 94,400 4,720 48,451 Office supplies and services 400,000 20,000 205,300 Rental and hire expenses 11,010,000 550,500 5,650,883 Training and development expenses 3,426,000 171,300 1,758,395 Domestic travel expenses 1,152,000 57,600 591,264 Foreign travel expenses 1,224,000 61,200 628,218 Utilities and other service charges 268,800 13,440 137,962 Chemicals, fertiliser and animal feeds 10,000 500 5,133 Financial transactions 40,000 2,000 20,530 Institutional provisions 798,300 39,915 409,727 Other goods and services not classified above 20,000 1,000 10,265 $21,458,340 $1,072,917 R11,013,493 I.C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 3,138,000 156,900 1,610,579 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 4,536,000 226,800 2,328,102 Other items not included above 200,000 10,000 102,650 $8,314,000 $415,700 R4,267,161

I.D. Current transfers Agricultural Marketing Authority 1,000,000 50,000 513,250 African Centre for Fertiliser Development 3,000,000 150,000 1,539,750 Pig Industry Board 3,800,000 190,000 1,950,350 Tobacco Industry Marketing Board 2,000,000 100,000 1,026,500 Tobacco Research Board 1,600,000 80,000 821,200 Farmers Development Trust 5,400,000 270,000 2,771,550 Agricultural Research Council 1,600,000 80,000 821,200 Subscriptions to various organisations 70,424,000 3,521,200 36,145,118 $88,824,000 $4,441,200 R45,588,918

69 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.E. Programmes HIV/AIDS awareness $40,000 $2,000 R20,530

I.F. Agricultural Colleges (b) Chibero Agricultural College 6,500,000 325,000 3,336,125 Esigodini Agricultural College 7,100,000 355,000 3,644,075 Gwebi Agricultural College 6,100,000 305,000 3,130,825 Kushinga Phikelela Agricultural Institute 14,100,000 705,000 7,236,825 Mazowe Vocational Training Institute 6,140,000 307,000 3,151,355 Mlezu Agricultural Institute 9,700,000 485,000 4,978,525 Rio Tinto Agricultural Institute 9,500,000 475,000 4,875,875 Chaminuka Training Institute 1,800,000 90,000 923,850 Magamba Agricultural College 1,800,000 90,000 923,850 Mushagashe Agricultural College 1,800,000 90,000 923,850 Mashayamombe Agricultural College 1,800,000 90,000 923,850 Ntabazinduna Agricultural college 1,456,000 72,800 747,292 Rupangwana Agricultural College 3,306,000 165,300 1,696,805 Kaguvi Agricultural College 1,800,000 90,000 923,850 $72,902,000 $3,645,100 R37,416,952

I.G. Acquisition of fixed capital assets Breeding stock 600,000 30,000 307,950 Furniture and equipment 294,000 14,700 150,896 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 Construction works (c ) 8,360,000 418,000 4,290,770 $10,654,000 $532,700 R5,468,166

I.H. Capital transfers (d ) African Centre for Fertiliser Development 400,000 20,000 205,300 Agribank 366,000,000 18,300,000 187,849,500 Grain Marketing Board 161,000,000 8,050,000 82,633,250 Agricultural Marketing Authority 400,000 20,000 205,300 Agricultural Rural Development Authority 81,700,000 4,085,000 41,932,525 Tobacco Industry Marketing Board 10,000,000 500,000 5,132,500 Tobacco Research Board 2,000,000 100,000 1,026,500 Pig Industry Board 4,580,000 229,000 2,350,685 Farmers Development Trust 3,000,000 150,000 1,539,750 Cold Storage Company 20,700,000 1,035,000 10,624,275 Agriculture Research Council 600,000 30,000 307,950 $650,380,000 $32,519,000 R333,807,535

70 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.AGRICULTURAL RESEARCH FOR DEVELOPMENT

II.A. Employment costs (a ) Basic salaries 6,959,980 347,999 3,572,210 Housing allowance 83,820 4,191 43,021 Transport allowance 71,700 3,585 36,800 Cash-in-lieu of leave 35,900 1,795 18,426 Other allowances 40,640 2,032 20,858 $7,192,040 $359,602 R3,691,315

II.B. Goods and services Communication, information supplies and services 1,534,000 76,700 787,326 Education material, supplies and services 100,000 5,000 51,325 Hospitality 20,000 1,000 10,265 Medical supplies and services 100,000 5,000 51,325 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 9,702,360 485,118 4,979,736 Training and development expenses 3,612,000 180,600 1,853,859 Domestic travel expenses 1,200,000 60,000 615,900 Foreign travel expenses 612,000 30,600 314,109 Utilities and other service charges 1,636,800 81,840 840,088 Chemicals, fertiliser and animal feeds 1,200,000 60,000 615,900 Institutional provisions 835,300 41,765 428,718 Financial transactions 40,000 2,000 20,530 Other goods and services not classified above 20,000 1,000 10,265 $21,212,460 $1,060,623 R10,887,295

II.C. Maintenance Physical infrastructure 660,000 33,000 338,745 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 1,400,000 70,000 718,550 Stationary plant, machinery and fixed equipment 1,120,000 56,000 574,840 Fumigation and cleaning services 440,000 22,000 225,830 Fuel, oils and lubricants 1,134,000 56,700 582,026 Other items not included above 440,000 22,000 225,830 $5,594,000 $279,700 R2,871,121 II.D. Acquisition of fixed capital assets Breeding stock 600,000 30,000 307,950 Furniture and equipment 6,000,000 300,000 3,079,500 Vehicles, plant and mobile equipment 5,500,000 275,000 2,822,875 Construction works (c) 17,500,000 875,000 8,981,875 $29,600,000 $1,480,000 R15,192,200

71 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

III. AGRICULTURAL TECHNICAL AND EXTENSION SERVICES

III.A. Employment costs (a ) Basic salaries 149,515,540 7,475,777 76,738,851 Housing allowance 992,120 49,606 509,206 Transport allowance 927,120 46,356 475,844 Cash-in-lieu of leave 158,760 7,938 81,484 Other allowances 130,000 6,500 66,723 $151,723,540 $7,586,177 R77,872,107

III.B. Goods and services Communication, information supplies and services 4,117,000 205,850 2,113,050 Education material, supplies and services 200,000 10,000 102,650 Hospitality 60,000 3,000 30,795 Medical supplies and services 680,000 34,000 349,010 Office supplies and services 900,000 45,000 461,925 Rental and hire expenses 22,026,960 1,101,348 11,305,337 Training and development expenses 3,670,000 183,500 1,883,628 Domestic travel expenses 8,640,000 432,000 4,434,480 Foreign travel expenses 1,752,000 87,600 899,214 Utilities and other service charges 11,904,000 595,200 6,109,728 Chemicals, fertiliser and animal feeds 720,000 36,000 369,540 Financial transactions 40,000 2,000 20,530 Institutional provisions 2,947,140 147,357 1,512,620 Other goods and services not classified above 20,000 1,000 10,265 $57,677,100 $2,883,855 R29,602,772

III.C. Maintenance Physical infrastructure 1,000,000 50,000 513,250 Technical and office equipment 2,000,000 100,000 1,026,500 Vehicles and mobile equipment 7,200,000 360,000 3,695,400 Stationary plant, machinery and fixed equipment 100,000 5,000 51,325 Fumigation and cleaning services 1,830,000 91,500 939,248 Fuel, oils and lubricants 20,400,000 1,020,000 10,470,300 Other items not included above 540,000 27,000 277,155 $33,070,000 $1,653,500 R16,973,178

III.D. Acquisition of fixed capital assets Furniture and equipment 3,400,000 170,000 1,745,050 Vehicles, plant and mobile equipment 31,400,000 1,570,000 16,116,050 Construction works (c) 11,652,000 582,600 5,980,389 $46,452,000 $2,322,600 R23,841,489

72 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

IV. VETERINARY TECHNICAL SERVICES

IV.A. Employment costs (a) Basic salaries 18,581,280 929,064 9,536,842 Housing allowance 165,060 8,253 84,717 Transport allowance 158,360 7,918 81,278 Cash-in-lieu of leave 26,900 1,345 13,806 Other allowances 98,500 4,925 50,555 $19,030,100 $951,505 R9,767,199

IV.B. Goods and services Communication, information supplies and services 1,686,800 84,340 865,750 Education material, supplies and services 100,000 5,000 51,325 Hospitality 40,000 2,000 20,530 Medical supplies and services 36,800 1,840 18,888 Military procurement 300,000 15,000 153,975 Office supplies and services 500,000 25,000 256,625 Rental and hire expenses 6,310,000 315,500 3,238,608 Training and development expenses 2,752,000 137,600 1,412,464 Domestic travel expenses 1,800,000 90,000 923,850 Foreign travel expenses 1,224,000 61,200 628,218 Utilities and other service charges 888,000 44,400 455,766 Chemicals, fertiliser and animal feeds 20,000 1,000 10,265 Financial transactions 40,000 2,000 20,530 Institutional provisions 1,158,500 57,925 594,600 Other goods and services not classified above 20,000 1,000 10,265 $16,876,100 $843,805 R8,661,658

IV.C. Maintenance Physical infrastructure 400,000 20,000 205,300 Technical and office equipment 300,000 15,000 153,975 Vehicles and mobile equipment 1,160,000 58,000 595,370 Stationary plant, machinery and fixed equipment 100,000 5,000 51,325 Fumigation and cleaning services 440,000 22,000 225,830 Fuel, oils and lubricants 2,160,000 108,000 1,108,620 Other items not included above 600,000 30,000 307,950 $5,160,000 $258,000 R2,648,370

IV.D Programmes Veterinary public health 6,000,000 300,000 3,079,500 Diagnostic and research 5,000,000 250,000 2,566,250 $11,000,000 $550,000 R5,645,750

IV.E. Acquisition of fixed capital assets Furniture and equipment 9,050,000 452,500 4,644,913 Vehicles, plant and mobile equipment 4,284,000 214,200 2,198,763 Construction works (c ) 4,720,000 236,000 2,422,540 $18,054,000 $902,700 R9,266,216

73 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

V. VETERINARY FIELD SERVICES

V.A. Employment costs (a ) Basic salaries 58,349,020 2,917,451 29,947,635 Housing allowance 929,700 46,485 477,169 Transport allowance 525,560 26,278 269,744 Cash-in-lieu of leave 156,200 7,810 80,170 Other allowances 278,020 13,901 142,694 $60,238,500 $3,011,925 R30,917,410

V.B. Goods and services Communication, information supplies and services 2,602,040 130,102 1,335,497 Education material, supplies and services 100,000 5,000 51,325 Hospitality 40,000 2,000 20,530 Medical supplies and services 94,400 4,720 48,451 Office supplies and services 800,000 40,000 410,600 Rental and hire expenses 22,086,000 1,104,300 11,335,640 Training and development expenses 3,426,000 171,300 1,758,395 Domestic travel expenses 4,704,000 235,200 2,414,328 Foreign travel expenses 1,752,000 87,600 899,214 Utilities and other service charges 2,150,400 107,520 1,103,693 Chemicals, fertiliser and animal feeds 4,000 200 2,053 Financial transactions 40,000 2,000 20,530 Institutional provisions 1,224,180 61,209 628,310 Other goods and services not classified above 120,000 6,000 61,590 $39,143,020 $1,957,151 R20,090,155

V.C. Maintenance Physical infrastructure 300,000 15,000 153,975 Technical and office equipment 240,000 12,000 123,180 Vehicles and mobile equipment 2,020,000 101,000 1,036,765 Stationary plant, machinery and fixed equipment 240,000 12,000 123,180 Fumigation and cleaning services 480,000 24,000 246,360 Fuel, oils and lubricants 3,960,000 198,000 2,032,470 $7,240,000 $362,000 R3,715,930

V.D. Programmes Animal Diseases and Risk Management $117,340,000 $5,867,000 R60,224,755

V.E. Acquisition of fixed capital assets Furniture and equipment 2,192,000 109,600 1,125,044 Vehicles, plant and mobile equipment 8,570,000 428,500 4,398,553 Construction works (c) 12,580,000 629,000 6,456,685 $23,342,000 $1,167,100 R11,980,282

74 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

VI. TSETSE CONTROL SERVICES

VI.A. Employment costs Basic salaries 11,671,680 583,584 5,990,490 Housing allowance 64,000 3,200 32,848 Transport allowance 65,100 3,255 33,413 Cash-in-lieu of leave 27,160 1,358 13,940 Other allowances 87,740 4,387 45,033 $11,915,680 $595,784 R6,115,723

VI.B. Goods and services Communication, information supplies and services 1,542,420 77,121 791,647 Education material, supplies and services 40,000 2,000 20,530 Hospitality 20,000 1,000 10,265 Medical supplies and services 3,020,000 151,000 1,550,015 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 11,630,000 581,500 5,969,098 Training and development expenses 2,054,000 102,700 1,054,216 Domestic travel expenses 1,696,000 84,800 870,472 Foreign travel expenses 1,752,000 87,600 899,214 Utilities and other service charges 2,976,000 148,800 1,527,432 Military procurement supplies and services 20,000 1,000 10,265 Financial transactions 4,000 200 2,053 Institutional provisions 2,709,680 135,484 1,390,743 Other goods and services not classified above 2,000 100 1,027 $28,066,100 $1,403,305 R14,404,926

VI.C. Maintenance Physical infrastructure 600,000 30,000 307,950 Technical and office equipment 100,000 5,000 51,325 Vehicles and mobile equipment 2,208,000 110,400 1,133,256 Stationary Plant 40,000 2,000 20,530 Fumigation and cleaning services 100,000 5,000 51,325 Fuel, oils and lubricants 4,320,000 216,000 2,217,240 Other items not included above 10,000 500 5,133 $7,378,000 $368,900 R3,786,759

VI.D. Programmes Tsetse control operations $12,472,000 $623,600 R6,401,254

VI.E. Acquisition of fixed capital assets Furniture and equipment 1,960,000 98,000 1,005,970 Construction works (c) 7,800,000 390,000 4,003,350 Vehicles, plant and mobile equipment 2,900,000 145,000 1,488,425 $12,660,000 $633,000 R6,497,745

75 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

VII. AGRICULTURAL REGULATORY SERVICES

VII.A. Employment costs (a ) Basic salaries 3,095,340 154,767 1,588,683 Housing allowance 106,040 5,302 54,425 Transport allowance 85,820 4,291 44,047 Cash-in-lieu of leave 56,820 2,841 29,163 Other allowances 175,000 8,750 89,819 $3,519,020 $175,951 R1,806,137

VII.B. Goods and services Communication, information supplies and services 600,000 30,000 307,950 Education material, supplies and services 40,000 2,000 20,530 Hospitality 20,000 1,000 10,265 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 800,000 40,000 410,600 Rental and hire expenses 200,000 10,000 102,650 Training and development expenses 200,000 10,000 102,650 Domestic travel expenses 1,176,000 58,800 603,582 Foreign travel expenses 1,752,000 87,600 899,214 Utilities and other service charges 100,000 5,000 51,325 Financial transactions 2,000 100 1,027 Institutional provisions 500,000 25,000 256,625 Other goods and services not classified above 2,000 100 1,027 $5,432,000 $271,600 R2,787,974

VII.C. Maintenance Physical infrastructure 100,000 5,000 51,325 Technical and office equipment 80,000 4,000 41,060 Vehicles and mobile equipment 400,000 20,000 205,300 Fumigation and cleaning services 40,000 2,000 20,530 Fuel, oils and lubricants 200,000 10,000 102,650 Other items not included above 2,000 100 1,027 $822,000 $41,100 R421,892

VII.D. Programme Migratory pest control $700,000 $35,000 R359,275

VII.E. Acquisition of fixed capital assets Furniture and equipment 190,000 9,500 97,518 Vehicles, plant and mobile equipment 2,800,000 140,000 1,437,100 Construction works (c) 2,900,000 145,000 1,488,425 $5,890,000 $294,500 R3,023,043

VIII. AGRICULTURAL ENGINEERING AND MECHANISATION

VIII.A. Employment costs ( a) Basic salaries 9,590,600 479,530 4,922,375 Housing allowance 149,000 7,450 76,474 Transport allowance 119,060 5,953 61,108 Cash-in-lieu of leave 81,520 4,076 41,840 Other allowances 215,840 10,792 110,780 $10,156,020 $507,801 R5,212,577

76 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR VIII.B. Goods and services Communication, information supplies and services 1,738,860 86,943 892,470 Education material, supplies and services 200,000 10,000 102,650 Hospitality 40,000 2,000 20,530 Medical supplies and services 33,200 1,660 17,040 Office supplies and services 1,000,000 50,000 513,250 Rental and hire expenses 6,252,000 312,600 3,208,839 Training and development expenses 1,694,000 84,700 869,446 Domestic travel expenses 2,488,000 124,400 1,276,966 Foreign travel expenses 1,700,000 85,000 872,525 Utilities and other service charges 2,297,600 114,880 1,179,243 Chemicals, fertiliser and animal feeds 200,000 10,000 102,650 Institutional provisions 1,773,280 88,664 910,136 Other goods and services not classified above 12,080,000 604,000 6,200,060 $31,496,940 $1,574,847 R16,165,804 VIII.C. Maintenance Physical infrastructure 400,000 20,000 205,300 Technical and office equipment 450,000 22,500 230,963 Vehicles and mobile equipment 2,008,000 100,400 1,030,606 Stationary, plant machinery and fixed equipment 800,000 40,000 410,600 Fumigation and cleaning services 800,000 40,000 410,600 Fuel, oils and lubricants 3,560,000 178,000 1,827,170 $8,018,000 $400,900 R4,115,239

VIII.D. Acquisition of fixed capital assets Furniture and equipment 1,000,000 50,000 513,250 Vehicles, plant and mobile equipment 5,606,000 280,300 2,877,280 Construction works (c) 33,590,000 1,679,500 17,240,068 $40,196,000 $2,009,800 R20,630,597

II.IRRIGATION

II.A. Employment costs ( a) Basic salaries 5,318,640 265,932 2,729,792 Housing allowance 27,780 1,389 14,258 Transport allowance 26,180 1,309 13,437 Cash-in-lieu of leave 11,140 557 5,718 Other allowances 9,460 473 4,855 $5,393,200 $269,660 R2,768,060

II.B. Goods and services Communication, information supplies and services 1,632,000 81,600 837,624 Education material, supplies and services 100,000 5,000 51,325 Hospitality 20,000 1,000 10,265 Medical supplies and services 20,000 1,000 10,265 Office supplies and services 700,000 35,000 359,275 Rental and hire expenses 13,194,000 659,700 6,771,821 Training and development expenses 516,000 25,800 264,837 Domestic travel expenses 2,400,000 120,000 1,231,800 Foreign travel expenses 1,070,000 53,500 549,178 Utilities and other service charges 3,120,000 156,000 1,601,340 Chemicals, fertiliser and animal feeds 400,000 20,000 205,300 Financial transactions 40,000 2,000 20,530 Institutional provisions 1,487,200 74,360 763,305 Other goods and services not classified above 40,000 2,000 20,530 $24,739,200 $1,236,960 R12,697,394

77 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 2,020,000 101,000 1,036,765 Stationary plant, machinery and fixed equipment 1,260,000 63,000 646,695 Fumigation and cleaning services 320,000 16,000 164,240 Fuel, oils and lubricants 3,960,000 198,000 2,032,470 $7,920,000 $396,000 R4,064,940

II.D. Acquisition of fixed capital assets Furniture and equipment 2,702,000 135,100 1,386,802 Vehicles, plant and mobile equipment 22,100,000 1,105,000 11,342,825 Construction works (b ) 362,216,800 18,110,840 185,907,773 $387,018,800 $19,350,940 R198,637,399

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Included in the provisions are the following:- Z$ US$ ZAR

Chibero College Breeding stock 60,000 3,000 30,795 Furniture and equipment 200,000 10,000 102,650 Construction of 5 staff houses 2,400,000 120,000 1,231,800 Irrigation development 1,000,000 50,000 513,250 Total 3,660,000 183,000 1,878,495

Esigodini College Breeding stock 20,000 1,000 10,265 Furniture and equipment 200,000 10,000 102,650 Construction of 5 staff houses 2,400,000 120,000 1,231,800 Irrigation development 1,000,000 50,000 513,250 Total 3,620,000 181,000 1,857,965

78 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

Z$ US$ ZAR Gwebi College Breeding stock 60,000 3,000 30,795 Furniture and equipment 200,000 10,000 102,650 Irrigation development 600,000 30,000 307,950 Construction of 5 staff houses 2,400,000 120,000 1,231,800 Total 3,260,000 163,000 1,673,195

Kushinga Phikhelela College Breeding stock 60,000 3,000 30,795 Furniture and equipment 200,000 10,000 102,650 Construction of kitchen, dining hall and lecture theatre 7,000,000 350,000 3,592,750 Borehole 600,000 30,000 307,950 Irrigation development 1,000,000 50,000 513,250 Staff houses 2,400,000 120,000 1,231,800 Total 11,260,000 563,000 5,779,195

Mazowe Veterinary College Breeding stock 100,000 5,000 51,325 Furniture and equipment 200,000 10,000 102,650 Staff houses 2,400,000 120,000 1,231,800 Irrigation development 1,000,000 50,000 513,250 Total 3,700,000 185,000 1,899,025

Mlezu College Breeding stock 60,000 3,000 30,795 Furniture and equipment 200,000 10,000 102,650 Construction of green house 3,200,000 160,000 1,642,400 Irrigation development 1,000,000 50,000 513,250 Construction of staff houses 2,400,000 120,000 1,231,800 Total 6,860,000 343,000 3,520,895

Rio Tinto College Breeding stock 60,000 3,000 30,795 Furniture and equipment 200,000 10,000 102,650 Construction of staff houses 2,400,000 120,000 1,231,800 Construction of slaughter house 3,000,000 150,000 1,539,750 Irrigation development 1,000,000 50,000 513,250 Total 6,660,000 333,000 3,418,245

Chaminuka College Breeding stock 30,000 1,500 15,398 Furniture and equipment 100,000 5,000 51,325 Total 130,000 6,500 66,723

Magamba College Breeding stock 30,000 1,500 15,398 Furniture and equipment 100,000 5,000 51,325 Total 130,000 6,500 66,723

Kaguvi College Breeding stock 30,000 1,500 15,398 Furniture and equipment 100,000 5,000 51,325 Total 130,000 6,500 66,723

79 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

Z$ US$ ZAR Mushagashe College Breeding stock 30,000 1,500 15,398 Furniture and Equipment 100,000 5,000 51,325 Total 130,000 6,500 66,723

Ntabazinduna College Breeding stock 30,000 1,500 15,398 Furniture and Equipment 100,000 5,000 51,325 Total 130,000 6,500 66,723

Mashayamombe College Breeding stock 30,000 1,500 15,398 Furniture and Equipment 100,000 5,000 51,325 Total 130,000 6,500 66,723

Rupangwana College Furniture and equipment 30,000 1,500 15,398 Staff houses 2,400,000 120,000 1,231,800 Total 2,430,000 121,500 1,247,198

(c ) Provision caters for the following:-

Administration and General Rehabilitation of Ngungunyana building 8,000,000 400,000 4,106,000 Partitioning of FAO offices 360,000 18,000 184,770 Total 8,360,000 418,000 4,290,770

Agricultural Research for Development Worker housing 3,600,000 180,000 1,847,700 Fencing 8,800,000 440,000 4,516,600 Irrigation structures 2,700,000 135,000 1,385,775 SEDAP/SDARMP houses 2,400,000 120,000 1,231,800 Total 17,500,000 875,000 8,981,875

Agricultural Extension and Technical Services Breeding centres 1,112,000 55,600 570,734 Rehabilitation of offices 2,600,000 130,000 1,334,450 Identification and traceability of cattle 1,040,000 52,000 533,780 Rural staff housing 5,600,000 280,000 2,874,200 Upgrading of dairy testing equipment 1,300,000 65,000 667,225 Total 11,652,000 582,600 5,980,389

Veterinary Technical Services High security sample handling lab facility 1,600,000 80,000 821,200 Water reservoir 600,000 30,000 307,950 Port health infrastructure 2,520,000 126,000 1,293,390 Total 4,720,000 236,000 2,422,540

Veterinary Field Services Construction of FMD comtrol fence 7,780,000 389,000 3,993,085 Gwanda Provincial Office 2,400,000 120,000 1,231,800 Bindura Provincial Veterinary Office 2,400,000 120,000 1,231,800 Total 12,580,000 629,000 6,456,685

Tsetse Control Services Mushumbi pools offices 600,000 30,000 307,950 Siakobvu staff houses 7,200,000 360,000 3,695,400 Total 7,800,000 390,000 4,003,350

80 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

Z$ US$ ZAR

Agricultural Regulatory Services Staff housing 2,400,000 120,000 1,231,800 Incinerators 500,000 25,000 256,625 Total 2,900,000 145,000 1,488,425

Agricultural Engineering and Mechanisation

Construction of Hatcliffe Office Complex 20,000,000 1,000,000 10,265,000 Rehabilitation of infrastructure 600,000 30,000 307,950 Water supply project 600,000 30,000 307,950 Worker Housing 1,200,000 60,000 615,900 Construction and equipping of testing hangers 3,000,000 150,000 1,539,750 Upgrading and equipping testing laboratories 4,000,000 200,000 2,053,000 Upgrading of rural technology 30,000 1,500 15,398 Mechanisation of Hatcliffe and Domboshava Farms 2,160,000 108,000 1,108,620 Rehabilitation of dryers 2,000,000 100,000 1,026,500 Total 33,590,000 1,679,500 17,240,068

Irrigation ZITC 4,000,000 200,000 2,053,000 Formulation of irrigation policy 200,000 10,000 102,650 Irrigation investigations 300,000 15,000 153,975 Rehabilitation of irrigation schemes in A1 and A2 farms 40,000,000 2,000,000 20,530,000

Ongoing Irrigation Schemes Bruton 4,000,000 200,000 2,053,000 Chipa 3,600,000 180,000 1,847,700 Lilstock 9,334,000 466,700 4,790,676 Chitora 2 800,000 40,000 410,600 Dangarendove 3,200,000 160,000 1,642,400 Igudu 2,000,000 100,000 1,026,500 Wenimbi 3,000,000 150,000 1,539,750 Ngezi B 1,200,000 60,000 615,900 Makwavarara 370,000 18,500 189,903 Magunje 672,000 33,600 344,904 Tokwane-Ngundu 3,000,000 150,000 1,539,750 Manyuchi 4,607,000 230,350 2,364,543 Matezva 2,127,000 106,350 1,091,683 Bindangombe 2,308,000 115,400 1,184,581 Muzhwi 2,002,800 100,140 1,027,937 Pollards 2,400,000 120,000 1,231,800 Bulawayo kraal 16,000,000 800,000 8,212,000 Silalabuwa 2,062,000 103,100 1,058,322 River Range 800,000 40,000 410,600 Zhove 12,800,000 640,000 6,569,600

81 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

Z$ US$ ZAR

Mtshabezi 10,540,000 527,000 5,409,655 Bannockburn 5,000,000 250,000 2,566,250 Nyakomba 20,000,000 1,000,000 10,265,000 Osborne 40,000,000 2,000,000 20,530,000 Nyanyadzi 16,000,000 800,000 8,212,000 Mupudzi 25,860,000 1,293,000 13,272,645 Chiduku-Tikwiri weir infield development 30,000,000 1,500,000 15,397,500 Mazvikadei 19,400,000 970,000 9,957,050 Biri 8,334,000 416,700 4,277,426 Bengura 12,940,000 647,000 6,641,455 Nhema 11,240,000 562,000 5,768,930 Mutange 3,360,000 168,000 1,724,520 Kanhukamwe 30,000,000 1,500,000 15,397,500 Mundi - Mataga 8,760,000 438,000 4,496,070 Total 362,216,800 18,110,840 185,907,773

(d ) Provision caters for the following:-

Farmers Development Trust Trelawney Training Centre 400,000 20,000 205,300 Dozemery Training Centre 500,000 25,000 256,625 Nyamazura Training Centre 500,000 25,000 256,625 Panorama Training Centre 400,000 20,000 205,300 Nyamasinga Training Centre 600,000 30,000 307,950 Project coordination 200,000 10,000 102,650 Extension services 200,000 10,000 102,650 Small holder production 200,000 10,000 102,650 Total 3,000,000 150,000 1,539,750

Grain Marketing Board Rehabilitation of silos 40,000,000 2,000,000 20,530,000 Weighbridge repairs and maintanance 15,000,000 750,000 7,698,750 Stacker machine repairs and maintenance 1,500,000 75,000 769,875 Locomotive repairs 3,000,000 150,000 1,539,750 10 bags-scale repairs 1,500,000 75,000 769,875 Grain procurement 100,000,000 5,000,000 51,325,000 Total 161,000,000 8,050,000 82,633,250

Pig Industry Board Importation of breeding stock 1,400,000 70,000 718,550 Training equipment 280,000 14,000 143,710 Construction of breeding station 2,000,000 100,000 1,026,500 Motor Vehicles 900,000 45,000 461,925 Total 4,580,000 229,000 2,350,685

TIMB Furniture and equipment 9,400,000 470,000 4,824,550 Motor Vehicles 600,000 30,000 307,950 Total 10,000,000 500,000 5,132,500

Tobacco Research Board Motor vehicles 600,000 30,000 307,950 Banket irrigation development 300,000 15,000 153,975 Kutsaga lecture theatre 500,000 25,000 256,625 Water purification plant 500,000 25,000 256,625 Kutsaga fencing 100,000 5,000 51,325 Total 2,000,000 100,000 1,026,500

82 VOTE 9. AGRICULTURE, MECHANISATION AND IRRIGATION DEVELOPMENT (continued)

Cold Storage Commission Breeding stock 20,000,000 1,000,000 10,265,000 Rehabilitation and erection of estate fences 700,000 35,000 359,275 Total 20,700,000 1,035,000 10,624,275

Agricultural Rural Development Authority Irrigation rehabilitation 37,400,000 1,870,000 19,195,550 Mechanisation - rehabilitation of tractors and implements 20,000,000 1,000,000 10,265,000 Smallholder Dairy Development Programme 20,000,000 1,000,000 10,265,000 Dairy and beef restocking 4,000,000 200,000 2,053,000 Reviving of 3 rural agricultural projects 300,000 15,000 153,975 Total 81,700,000 4,085,000 41,932,525

African Centre for Fertilizer Development Furniture and equipment 23,000 1,150 11,805 Rehabilitation of boreholes 377,000 18,850 193,495 Total 400,000 20,000 205,300

Agricultural Marketing Authority Furniture and equipment 400,000 20,000 205,300

Agriculture Research Council Furniture and equipment 600,000 30,000 307,950

Agribank

Bank on going capitalisation 14,000,000 700,000 7,185,500

Agricultural Input Support Programme Winter wheat production 100,000,000 5,000,000 51,325,000 2008 /9 grain production 30,000,000 1,500,000 15,397,500 2009/10 grain production 146,000,000 7,300,000 74,934,500 2009 tobacco production 60,000,000 3,000,000 30,795,000 Livestock production 16,000,000 800,000 8,212,000 Total 366,000,000 18,300,000 187,849,500

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 1,656,616,340 87,324,165 850,258,337

Current expenditure 770,760,340 41,021,565 395,592,745 Employment Costs 298,863,220 15,450,962 153,391,548 Goods and services 189,865,120 11,068,103 97,448,273 Maintenance 67,578,000 3,779,800 34,684,409 Agricultural colleges 72,902,000 3,645,100 37,416,952 Programmes 141,552,000 7,077,600 72,651,564

Current transfers 88,824,000 4,441,200 45,588,918

Capital expenditure 797,032,000 41,861,400 409,076,674 Acquisition of fixed capital assets 146,652,000 9,342,400 75,269,139 Capital transfers 650,380,000 32,519,000 333,807,535

83 Minister of Mines and Mining Development - Vote 10

VOTE 10. MINES AND MINING DEVELOPMENT $185 092 160

Items under which this vote will be accounted for by the Secretary for Mines and Mining Development

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 3,477,320 173,866 1,784,734 B. Goods and services 12,204,660 610,233 6,264,042 C. Maintenance 11,574,000 578,700 5,940,356 D. Current transfers 48,352,520 2,417,626 24,816,931 E. Programmes 31,400,000 1,570,000 16,116,050

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 4,000,000 200,000 2,053,000 G. Capital transfers 12,000,000 600,000 6,159,000 $123,008,500 $6,150,425 R63,134,113 II. MINING ENGINEERING CURRENT EXPENDITURE A. Employment costs 3,934,080 196,704 2,019,167 B. Goods and services 16,556,000 827,800 8,497,367 C. Maintenance 7,180,000 359,000 3,685,135

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 2,100,000 105,000 1,077,825 $29,770,080 $1,488,504 R15,279,494

III. GEOLOGICAL SURVEY CURRENT EXPENDITURE A. Employment costs 807,000 40,350 414,193 B. Goods and services 8,268,800 413,440 4,243,962 C. Maintenance 6,752,000 337,600 3,465,464

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 3,400,000 170,000 1,745,050 $19,227,800 $961,390 R9,868,668

IV. METALLURGY CURRENT EXPENDITURE A. Employment costs 1,666,780 83,339 855,475 B. Goods and services 5,600,000 280,000 2,874,200 C. Maintenance 4,019,000 200,950 2,062,752

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 1,800,000 90,000 923,850 $13,085,780 $654,289 R6,716,277

TOTAL $185,092,160 $9,254,608 R94,998,551

84 VOTE 10. MINES AND MINING DEVELOPMENT (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a) Basic salaries 3,277,660 163,883 1,682,259 Housing allowance 44,900 2,245 23,045 Transport allowance 20,660 1,033 10,604 Cash-in-lieu of leave 19,580 979 10,049 Other allowances 114,520 5,726 58,777 $3,477,320 $173,866 R1,784,734

I.B. Goods and services Communication, information supplies and services 1,100,000 55,000 564,575 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 64,000 3,200 32,848 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 4,836,960 241,848 2,482,570 Training expenses 1,090,000 54,500 559,443 Domestic travel expenses 1,272,000 63,600 652,854 Foreign travel expenses 1,224,000 61,200 628,218 Utilities and other service charges 585,600 29,280 300,559 Financial transactions 40,000 2,000 20,530 Institutional provisions 1,112,100 55,605 570,785 $12,204,660 $610,233 R6,264,042

I.C. Maintenance Technical and office equipment 274,000 13,700 140,631 Vehicles and mobile equipment 1,420,000 71,000 728,815 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 9,300,000 465,000 4,773,225 Other Items not included above 500,000 25,000 256,625 $11,574,000 $578,700 R5,940,356

I.D. Current transfers Institute of Mining Research (b ) 1,000,000 50,000 513,250 Mining Industry Loan Fund 40,000,000 2,000,000 20,530,000 Zimbabwe School of Mines (c) 7,352,520 367,626 3,773,681 $48,352,520 $2,417,626 R24,816,931

I.E. Programmes Monitoring and Surveillance 10,000,000 500,000 5,132,500 HIV/AIDS awareness 200,000 10,000 102,650 Mine Entra 1,200,000 60,000 615,900 Minerals Unit 20,000,000 1,000,000 10,265,000 $31,400,000 $1,570,000 R16,116,050

85 VOTE 10. MINES AND MINING DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.F. Acquisition of fixed capital assets Furniture and equipment 500,000 25,000 256,625 Vehicles, plant and mobile equipment 3,500,000 175,000 1,796,375 $4,000,000 $200,000 R2,053,000

I.G. Capital transfers (d) Zimbabwe School of Mines 6,000,000 300,000 3,079,500 Institute of Mining Research 6,000,000 300,000 3,079,500 $12,000,000 $600,000 R6,159,000

II. MINING ENGINEERING

II. A. Employment costs (a) Basic salaries 3,812,900 190,645 1,956,971 Housing allowance 39,160 1,958 20,099 Transport allowance 39,020 1,951 20,027 Cash-in-lieu of leave 12,900 645 6,621 Other allowances 30,100 1,505 15,449 $3,934,080 $196,704 R2,019,167

II. B. Goods and services Communication, information supplies and services 2,000,000 100,000 1,026,500 Education material, supplies and services 100,000 5,000 51,325 Hospitality 60,000 3,000 30,795 Medical supplies and services 66,000 3,300 33,875 Office supplies and services 300,000 15,000 153,975 Rental and hire expenses 1,040,000 52,000 533,780 Training and development expenses 2,000,000 100,000 1,026,500 Domestic travel expenses 8,000,000 400,000 4,106,000 Foreign travel expenses 2,000,000 100,000 1,026,500 Utilities and other service charges 60,000 3,000 30,795 Financial transactions 20,000 1,000 10,265 Institutional provisions 860,000 43,000 441,395 Other goods and services not classified above 50,000 2,500 25,663 $16,556,000 $827,800 R8,497,367

II. C. Maintenance Physical infrastructure 240,000 12,000 123,180 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 420,000 21,000 215,565 Stationary, plant and machinery 200,000 10,000 102,650 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 5,460,000 273,000 2,802,345 Other items not included above 300,000 15,000 153,975 $7,180,000 $359,000 R3,685,135

86 VOTE 10. MINES AND MINING DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II. D. Acquisition of fixed capital assets Furniture and equipment 700,000 35,000 359,275 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $2,100,000 $105,000 R1,077,825

III. GEOLOGICAL SURVEY

III. A. Employment costs (a) Basic salaries 732,340 36,617 375,874 Housing allowance 30,440 1,522 15,623 Transport allowance 24,860 1,243 12,759 Cash-in-lieu of leave 4,480 224 2,299 Other allowances 14,880 744 7,637 $807,000 $40,350 R414,193

III. B. Goods and services Communication, information supplies and services 4,000,000 200,000 2,053,000 Education material, supplies and services 100,000 5,000 51,325 Hospitality 60,000 3,000 30,795 Medical supplies and services 100,000 5,000 51,325 Office supplies and services 560,000 28,000 287,420 Rental and hire expenses 140,000 7,000 71,855 Training and development expenses 400,000 20,000 205,300 Domestic travel expenses 1,200,000 60,000 615,900 Foreign travel expenses 900,000 45,000 461,925 Utilities and other service charges 388,800 19,440 199,552 Financial transactions 20,000 1,000 10,265 Institutional provisions 400,000 20,000 205,300 $8,268,800 $413,440 R4,243,962

III. C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 56,000 2,800 28,742 Vehicles and mobile equipment 476,000 23,800 244,307 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 5,580,000 279,000 2,863,935 Other items not included above 280,000 14,000 143,710 $6,752,000 $337,600 R3,465,464

III. D. Acquisition of fixed capital assets Furniture and equipment 2,000,000 100,000 1,026,500 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $3,400,000 $170,000 R1,745,050

87 VOTE 10. MINES AND MINING DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR IV. METALLURGY

IV.A. Employment costs (a) Basic salaries 1,567,740 78,387 804,643 Housing allowance 35,740 1,787 18,344 Transport allowance 27,800 1,390 14,268 Cash-in-lieu of leave 7,060 353 3,624 Other allowances 28,440 1,422 14,597 $1,666,780 $83,339 R855,475

IV.B. Goods and services Communication, information supplies and services 700,000 35,000 359,275 Education material, supplies and services 100,000 5,000 51,325 Hospitality 20,000 1,000 10,265 Medical supplies and services 100,000 5,000 51,325 Office supplies and services 200,000 10,000 102,650 Rental and hire expenses 140,000 7,000 71,855 Training and development expenses 400,000 20,000 205,300 Domestic travel expenses 2,000,000 100,000 1,026,500 Foreign travel expenses 720,000 36,000 369,540 Utilities and other service charges 600,000 30,000 307,950 Institutional provisions 600,000 30,000 307,950 Other goods and services not classified above 20,000 1,000 10,265 $5,600,000 $280,000 R2,874,200

IV.C. Maintenance Physical infrastructure 300,000 15,000 153,975 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 271,000 13,550 139,091 Fumigation and cleaning services 160,000 8,000 82,120 Stationary, plant and fixed equipment 200,000 10,000 102,650 Fuel, oils and lubricants 2,548,000 127,400 1,307,761 Other items not included above 140,000 7,000 71,855 $4,019,000 $200,950 R2,062,752

IV.D. Acquisition of fixed capital assets Furniture and equipment 400,000 20,000 205,300 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $1,800,000 $90,000 R923,850

88 VOTE 10. MINES AND MINING DEVELOPMENT (continued)

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) To assist with the equipping and running of the Institute of Mining Research. (c) To assist with the administration and running of the Zimbabwe School of Mines in terms of the Charter of the school. (d) Provision caters for the following:- Z$ US$ ZAR Zimbabwe School of Mines Construction of auditorium 2,000,000 100,000 1,026,500 Teaching complex 4,000,000 200,000 2,053,000 Total 6,000,000 300,000 3,079,500

Institute of Mining Research Furniture and equipment 3,660,000 183,000 1,878,495 Bomb calorimeter 1,400,000 70,000 718,550 Computer upgrade 340,000 17,000 174,505 Rehabilitation of vehicles 600,000 30,000 307,950 Total 6,000,000 300,000 3,079,500

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 185,092,160 9,254,608 94,998,551

Current expenditure 113,439,640 5,671,982 58,222,895 Employment costs 9,885,180 494,259 5,073,569 Goods and services 42,629,460 2,131,473 21,879,570 Maintenance 29,525,000 1,476,250 15,153,706 Programmes 31,400,000 1,570,000 16,116,050

Current transfers 48,352,520 2,417,626 24,816,931

Capital expenditure 23,300,000 1,165,000 11,958,725 Acquisition of fixed capital assets 11,300,000 565,000 5,799,725 Capital transfers 12,000,000 600,000 6,159,000

89 Minister of Environment and Natural Resources Management - Vote 11

VOTE 11. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT $83 875 020

Items under which this vote will be accounted for by the Secretary for Environment and Natural Resources Management

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 2,733,540 136,677 1,402,989 B. Goods and services 10,501,580 525,079 5,389,936 C. Maintenance 6,780,000 339,000 3,479,835 D. Current transfers 39,153,900 1,957,695 20,095,739 E. Programmes 120,000 6,000 61,590

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 4,380,000 219,000 2,248,035 G. Capital transfers 20,206,000 1,010,300 10,370,730 TOTAL $83,875,020 $4,193,751 R43,048,854

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 2,616,540 130,827 1,342,939 Housing allowance 29,900 1,495 15,346 Transport allowance 37,800 1,890 19,401 Cash-in-lieu of leave 38,560 1,928 19,791 Other allowances 10,740 537 5,512 $2,733,540 $136,677 R1,402,989

B. Goods and services Communication, information supplies and services 1,719,600 85,980 882,585 Education material, supplies and services 100,000 5,000 51,325 Hospitality 489,200 24,460 251,082 Medical supplies and services 60,000 3,000 30,795 Office supplies and services 530,000 26,500 272,023 Rental and hire expenses 4,576,080 228,804 2,348,673 Training and development expenses 516,000 25,800 264,837 Domestic travel expenses 600,000 30,000 307,950 Foreign travel expenses 1,008,000 50,400 517,356 Financial transactions 40,000 2,000 20,530 Institutional provisions 862,700 43,135 442,781 $10,501,580 $525,079 R5,389,936

C. Maintenance Physical infrastructure 300,000 15,000 153,975 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 580,000 29,000 297,685 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 5,580,000 279,000 2,863,935 $6,780,000 $339,000 R3,479,835

90 VOTE 11. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

D. Current transfers Forestry Commission 8,419,920 420,996 4,321,524 Environmental Management Agency 27,442,660 1,372,133 14,084,945 Subscriptions to various organisations 3,291,320 164,566 1,689,270 $39,153,900 $1,957,695 R20,095,739

E. Programmes UNCCD Conventions 100,000 5,000 51,325 HIV/AIDS awareness 20,000 1,000 10,265 $120,000 $6,000 R61,590

F. Acquisition of fixed capital assets Furniture and equipment 1,080,000 54,000 554,310 Vehicles, plant and mobile equipment 3,300,000 165,000 1,693,725 $4,380,000 $219,000 R2,248,035

G. Capital transfers (b ) Environmental Management Agency 16,806,000 840,300 8,625,680 Forestry Commission 3,400,000 170,000 1,745,050 $20,206,000 $1,010,300 R10,370,730

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following:- Z$ US$ ZAR

Environmental Management Agency Furniture and equipment 416,000 20,800 213,512 Rehabilitation of offices 1,870,000 93,500 959,778 Extension and Capacitation of laboratory 1,200,000 60,000 615,900 ISO- certification 770,000 38,500 395,203 Construction of staff houses and Craneborne stores 7,000,000 350,000 3,592,750 Procurement of vehicles 4,100,000 205,000 2,104,325 Wetland protection and utilisation programme 1,450,000 72,500 744,213 Total 16,806,000 840,300 8,625,680

Forestry Commission Furniture and equipment 1,200,000 60,000 615,900 Mafungabusi conference hall 800,000 40,000 410,600 District offices 1,400,000 70,000 718,550 Total 3,400,000 170,000 1,745,050

91 VOTE 11. ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 83,875,020 4,193,751 43,048,854

Current expenditure 20,135,120 1,006,756 10,334,350 Employment costs 2,733,540 136,677 1,402,989 Goods and services 10,501,580 525,079 5,389,936 Maintenance 6,780,000 339,000 3,479,835 Programmes 120,000 6,000 61,590

Current transfers 39,153,900 1,957,695 20,095,739

Capital expenditure 24,586,000 1,229,300 12,618,765 Acquisition of fixed capital assets 4,380,000 219,000 2,248,035 Capital transfers 20,206,000 1,010,300 10,370,730

92 Minister of Transport - Vote 12

VOTE 12. TRANSPORT $1 752 073 920

Items under which this vote will be accounted for by the Secretary for Transport

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 10,078,940 503,947 5,173,016 B. Goods and services 25,300,000 1,265,000 12,985,225 C. Maintenance 20,770,000 1,038,500 10,660,203 D. Current transfers 16,000,000 800,000 8,212,000

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 76,318,000 3,815,900 39,170,214 F. Capital transfers 173,700,000 8,685,000 89,151,525 $322,166,940 $16,108,347 R165,352,182

II. METEOROLOGICAL SERVICES CURRENT EXPENDITURE A. Employment costs 5,349,060 267,453 2,745,405 B. Goods and services 8,486,000 424,300 4,355,440 C. Maintenance 1,400,000 70,000 718,550 D Current transfers 300,000 15,000 153,975

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 69,200,000 3,460,000 35,516,900 $84,735,060 $4,236,753 R43,490,270

III. ROADS CURRENT EXPENDITURE A. Employment costs 9,422,920 471,146 4,836,314 B. Goods and services 22,805,000 1,140,250 11,704,666 C. Maintenance 84,880,000 4,244,000 43,564,660

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 1,228,064,000 61,403,200 630,303,848 $1,345,171,920 $67,258,596 R690,409,488

TOTAL $1,752,073,920 $87,603,696 R899,251,939

93 VOTE 12. TRANSPORT (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a) Basic salaries 9,721,420 486,071 4,989,519 Housing allowance 94,520 4,726 48,512 Transport allowance 57,960 2,898 29,748 Cash-in-lieu of leave 52,060 2,603 26,720 Other allowances 152,980 7,649 78,517 $10,078,940 $503,947 R5,173,016

I.B. Goods and services Communication, information supplies and services 1,600,000 80,000 821,200 Education material, supplies and services 200,000 10,000 102,650 Hospitality 180,000 9,000 92,385 Medical supplies and services 60,000 3,000 30,795 Office supplies and services 1,000,000 50,000 513,250 Rental and hire expenses 12,000,000 600,000 6,159,000 Training and development expenses 2,000,000 100,000 1,026,500 Domestic travel expenses 2,000,000 100,000 1,026,500 Foreign travel expenses 1,400,000 70,000 718,550 Utilities and other service charges 2,600,000 130,000 1,334,450 Financial transactions 60,000 3,000 30,795 Institutional provisions 2,000,000 100,000 1,026,500 Other goods and services not classified above 200,000 10,000 102,650 $25,300,000 $1,265,000 R12,985,225

I.C. Maintenance Physical infrastructure 1,000,000 50,000 513,250 Technical and office equipment 2,000,000 100,000 1,026,500 Vehicles and mobile equipment 1,570,000 78,500 805,803 Stationary plant, machinery and fixed equipment 600,000 30,000 307,950 Fumigation and cleaning services 320,000 16,000 164,240 Fuel, oils and lubricants 14,880,000 744,000 7,637,160 Other items not included above 400,000 20,000 205,300 $20,770,000 $1,038,500 R10,660,203

I.D. Current transfers Transport Purchase Fund $16,000,000 $800,000 R8,212,000

I.E. Acquisition of fixed capital assets Furniture and equipment 2,410,000 120,500 1,236,933 Vehicles, plant and mobile equipment 10,200,000 510,000 5,235,150 Construction works (b) 63,708,000 3,185,400 32,698,131 $76,318,000 $3,815,900 R39,170,214

94 VOTE 12. TRANSPORT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.F. Capital transfers (c ) Central Mechanical Equipment Department 78,300,000 3,915,000 40,187,475 Civil Aviation Authority of Zimbabwe 71,400,000 3,570,000 36,646,050 National Railways of Zimbabwe 24,000,000 1,200,000 12,318,000 $173,700,000 $8,685,000 R89,151,525

II. METEOROLOGICAL SERVICES

II.A. Employment costs (a) Basic salaries 5,188,340 259,417 2,662,916 Housing allowance 44,180 2,209 22,675 Transport allowance 37,700 1,885 19,350 Cash-in-lieu of leave 31,520 1,576 16,178 Other allowances 47,320 2,366 24,287 $5,349,060 $267,453 R2,745,405

II.B. Goods and services Communication, information supplies and services 1,600,000 80,000 821,200 Education material, supplies and services 6,000 300 3,080 Hospitality 20,000 1,000 10,265 Medical supplies and services 20,000 1,000 10,265 Office supplies and services 800,000 40,000 410,600 Rental and hire expenses 2,000,000 100,000 1,026,500 Training and development expenses 800,000 40,000 410,600 Domestic travel expenses 600,000 30,000 307,950 Foreign travel expenses 600,000 30,000 307,950 Utilities and other service charges 1,000,000 50,000 513,250 Financial transactions 40,000 2,000 20,530 Institutional provisions 200,000 10,000 102,650 Other goods and services not classified above 800,000 40,000 410,600 $8,486,000 $424,300 R4,355,440 II.C. Maintenance Physical infrastructure 120,000 6,000 61,590 Technical and office equipment 240,000 12,000 123,180 Vehicles and mobile equipment 360,000 18,000 184,770 Stationary plant, machinery and fixed equipment 120,000 6,000 61,590 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 400,000 20,000 205,300 $1,400,000 $70,000 R718,550

II.D. Current transfers Subscriptions to various organisations $300,000 $15,000 R153,975

II.E. Acquisition of fixed capital assets Furniture and equipment 600,000 30,000 307,950 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 Construction works (b) 67,200,000 3,360,000 34,490,400 $69,200,000 $3,460,000 R35,516,900

95 VOTE 12. TRANSPORT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

III. ROADS

III. A. Employment costs (a) Basic salaries 9,233,540 461,677 4,739,114 Housing allowance 66,540 3,327 34,152 Transport allowance 57,080 2,854 29,296 Cash-in-lieu of leave 37,440 1,872 19,216 Other allowances 28,320 1,416 14,535 $9,422,920 $471,146 R4,836,314

III. B. Goods and services Communication, information supplies and services 2,875,000 143,750 1,475,594 Education material, supplies and services 300,000 15,000 153,975 Hospitality 200,000 10,000 102,650 Medical supplies and services 800,000 40,000 410,600 Office supplies and services 2,900,000 145,000 1,488,425 Rental and hire expenses 2,240,000 112,000 1,149,680 Training and development expenses 1,600,000 80,000 821,200 Domestic travel expenses 1,000,000 50,000 513,250 Foreign travel expenses 800,000 40,000 410,600 Utilities and other service charges 4,000,000 200,000 2,053,000 Financial transactions 40,000 2,000 20,530 Institutional provisions 6,000,000 300,000 3,079,500 Other goods and services not classified above 50,000 2,500 25,663 $22,805,000 $1,140,250 R11,704,666

III. C. Maintenance Physical infrastructure 30,000,000 1,500,000 15,397,500 Technical and office equipment 2,400,000 120,000 1,231,800 Vehicles and mobile equipment 40,000,000 2,000,000 20,530,000 Stationary plant, machinery and fixed equipment 8,000,000 400,000 4,106,000 Fumigation and cleaning services 480,000 24,000 246,360 Fuel, oils and lubricants 4,000,000 200,000 2,053,000 $84,880,000 $4,244,000 R43,564,660

III. D. Acquisition of fixed capital assets Furniture and equipment 6,000,000 300,000 3,079,500 Vehicles, plant and mobile equipment 32,760,000 1,638,000 16,814,070 Rehabilitation of vehicles, plant and mobile equipment 3,304,000 165,200 1,695,778 Construction works (b) 1,170,000,000 58,500,000 600,502,500 Feasibility studies 16,000,000 800,000 8,212,000 $1,228,064,000 $61,403,200 R630,303,848

96 VOTE 12. TRANSPORT (continued)

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) The provision caters for the following:- Z$ US$ ZAR Vehicle Inspection Department Brake testers 40,000,000 2,000,000 20,530,000 Zvishavane civil works 1,600,000 80,000 821,200 Chitungwiza administration block 6,840,000 342,000 3,510,630 Bindura administration block 2,968,000 148,400 1,523,326 Weighbridges 12,000,000 600,000 6,159,000 Total 63,408,000 3,170,400 32,544,156

Lake Navigation and safety Chivero staff houses 300,000 15,000 153,975 Total 300,000 15,000 153,975

Meteorological Services Headquarters expansion 6,000,000 300,000 3,079,500 Windfinding equipment 20,000,000 1,000,000 10,265,000 Electronic workshop in Bulawayo 2,000,000 100,000 1,026,500 Automatic Weather Observation System 20,000,000 1,000,000 10,265,000 Mt Darwin/Chisumbanje staff houses 1,600,000 80,000 821,200 Mhondoro staff house, office and guest flat 1,600,000 80,000 821,200 Aviation meteorological instruments 16,000,000 800,000 8,212,000 Total 67,200,000 3,360,000 34,490,400

Roads Department

High Volume Roads Bindura-Shamva 36,000,000 1,800,000 18,477,000 Matongo-Mutsago Hotsprings 30,000,000 1,500,000 15,397,500 Masvingo-Beitbridge 40,000,000 2,000,000 20,530,000 Bulawayo-Beitbridge 46,000,000 2,300,000 23,609,500 Mazowe projects 20,000,000 1,000,000 10,265,000 Kwekwe-Nkayi 28,000,000 1,400,000 14,371,000 Total 200,000,000 10,000,000 102,650,000

Dualisation Harare-Gweru 60,000,000 3,000,000 30,795,000 Harare-Masvingo 50,000,000 2,500,000 25,662,500 Beitbridge border post 40,000,000 2,000,000 20,530,000 Total 150,000,000 7,500,000 76,987,500

Toll gates Skyline 20,000,000 1,000,000 10,265,000 Snake Park 20,000,000 1,000,000 10,265,000 Total 40,000,000 2,000,000 20,530,000

97 VOTE 12. TRANSPORT (continued)

Z$ US$ ZAR Bridges Changadzi 80,000,000 4,000,000 41,060,000 Manyame 80,000,000 4,000,000 41,060,000 Nyahodi 24,000,000 1,200,000 12,318,000 Mukuvisi 60,000,000 3,000,000 30,795,000 Pontoon-Kanyemba 70,000,000 3,500,000 35,927,500 Total 314,000,000 15,700,000 161,160,500

Resealing Guruve-Mahuwe 20,000,000 1,000,000 10,265,000 Harare-Chirundu 20,000,000 1,000,000 10,265,000 Harare-Gweru 20,000,000 1,000,000 10,265,000 Harare-Masvingo 36,000,000 1,800,000 18,477,000 Victoria Falls-Kazungula 20,000,000 1,000,000 10,265,000 Bulawayo-Victoria Falls 20,000,000 1,000,000 10,265,000 Masvingo-Beitbridge 20,000,000 1,000,000 10,265,000 Harare-Nyamapanda 20,000,000 1,000,000 10,265,000 Total 176,000,000 8,800,000 90,332,000

Feasibility Studies Road master plan 2,000,000 100,000 1,026,500 Bridge design 2,000,000 100,000 1,026,500 Traffic surveys 2,000,000 100,000 1,026,500 Planning 2,000,000 100,000 1,026,500 GIS projects 2,000,000 100,000 1,026,500 Topographical survey 2,000,000 100,000 1,026,500 Research 2,000,000 100,000 1,026,500 Materials survey 2,000,000 100,000 1,026,500 Total 16,000,000 800,000 8,212,000

Regraveling Shamva -Nyagande 20,000,000 1,000,000 10,265,000 Mutoko-Mayo 16,000,000 800,000 8,212,000 Alaska-Copper Queen 18,000,000 900,000 9,238,500 Nyahodi-Gata-Mutakura 20,000,000 1,000,000 10,265,000 Plumtree-Somnene 20,000,000 1,000,000 10,265,000 Old Mazowe road 20,000,000 1,000,000 10,265,000 Ruya-Mukumbura 20,000,000 1,000,000 10,265,000 Plumtree-Maitengwe 20,000,000 1,000,000 10,265,000 Nembudziya-Choda 20,000,000 1,000,000 10,265,000 Bulawayo-Kezi 20,000,000 1,000,000 10,265,000 Mazowe Projects 20,000,000 1,000,000 10,265,000 Chatsworts-Gutu 20,000,000 1,000,000 10,265,000 Kanyemba 40,000,000 2,000,000 20,530,000 Total 274,000,000 13,700,000 140,630,500

(c) The provision caters for the following:-

Civil Aviation Authority of Zimbabwe J.M. Nkomo Airport terminal building upgrading 40,000,000 2,000,000 20,530,000 Harare Airport rehabilitation of taxiways and runway 21,400,000 1,070,000 10,983,550 Harare Airport airfield ground lighting 10,000,000 500,000 5,132,500 Total 71,400,000 3,570,000 36,646,050

98 VOTE 12. TRANSPORT (continued)

Z$ US$ ZAR National Railways of Zimbabwe Recovery of track cautions 6,000,000 300,000 3,079,500 Construction of passenger services facilities 6,000,000 300,000 3,079,500 Installation of anti theft devices 12,000,000 600,000 6,159,000 Total 24,000,000 1,200,000 12,318,000

Central Mechanical Equipment Department Conditions of service vehicles 30,000,000 1,500,000 15,397,500 Ministries vehicles 48,300,000 2,415,000 24,789,975 Total 78,300,000 3,915,000 40,187,475

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 1,752,073,920 87,603,696 899,251,939

Current expenditure 188,491,920 9,424,596 96,743,478 Employment costs 24,850,920 1,242,546 12,754,735 Goods and services 56,591,000 2,829,550 29,045,331 Maintenance 107,050,000 5,352,500 54,943,413

Current transfers 16,300,000 815,000 8,365,975

Capital expenditure 1,547,282,000 77,364,100 794,142,487 Acquisition of fixed capital assets 1,373,582,000 68,679,100 704,990,962 Capital transfers 173,700,000 8,685,000 89,151,525

99 Minister of Foreign Affairs - Vote 13

VOTE 13. FOREIGN AFFAIRS $1 043 717 840

Items under which this vote will be accounted for by the Secretary for Foreign Affairs

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 6,913,420 345,671 3,548,313 B. Goods and services 19,192,000 959,600 9,850,294 C. Maintenance 9,414,000 470,700 4,831,736 D. Current transfers 145,000,000 7,250,000 74,421,250

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 1,200,000 60,000 615,900 $181,719,420 $9,085,971 R93,267,492

II. DIPLOMATIC MISSIONS CURRENT EXPENDITURE A. Employment costs 210,461,040 10,523,052 108,019,129 B. Goods and services 534,919,380 26,745,969 274,547,372 C. Maintenance 42,218,000 2,110,900 21,668,389

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 94,400,000 4,720,000 48,450,800 $881,998,420 $44,099,921 R452,685,689

TOTAL $1,063,717,840 $53,185,892 R545,953,181

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a) Basic salaries 6,604,800 330,240 3,389,914 Housing allowance 133,660 6,683 68,601 Transport allowance 51,180 2,559 26,268 Cash-in-lieu of leave 63,940 3,197 32,817 Other allowances 59,840 2,992 30,713 $6,913,420 $345,671 R3,548,313

100 VOTE 13. FOREIGN AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.B. Goods and services Communication, information supplies and services 2,000,000 100,000 1,026,500 Education material, supplies and services 100,000 5,000 51,325 Hospitality 3,080,000 154,000 1,580,810 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 800,000 40,000 410,600 Rental and hire expenses 1,600,000 80,000 821,200 Training and development expenses 1,800,000 90,000 923,850 Domestic travel expenses 1,600,000 80,000 821,200 Foreign travel expenses 3,672,000 183,600 1,884,654 Utilities and other service charges 400,000 20,000 205,300 Financial transactions 200,000 10,000 102,650 Institutional provisions 900,000 45,000 461,925 Other goods and services 3,000,000 150,000 1,539,750 $19,192,000 $959,600 R9,850,294

I.C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 120,000 6,000 61,590 Vehicles and mobile equipment 766,000 38,300 393,150 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 8,008,000 400,400 4,110,106 Other items not included above 240,000 12,000 123,180 $9,414,000 $470,700 R4,831,736

I.D. Current transfers Subscriptions to various organisations $145,000,000 $7,250,000 R74,421,250

I.E. Acquisition of fixed capital assets Furniture and equipment 400,000 20,000 205,300 Vehicles, plant and mobile equipment 800,000 40,000 410,600 $1,200,000 $60,000 R615,900

II. DIPLOMATIC MISSIONS

II.A. Employment costs (a ) Basic salaries 185,665,660 9,283,283 95,292,900 Other allowances 24,795,380 1,239,769 12,726,229 $210,461,040 $10,523,052 R108,019,129

101 VOTE 13. FOREIGN AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.B. Goods and services Communication, information supplies and services 14,840,000 742,000 7,616,630 Education material, supplies and services 410,000 20,500 210,433 Hospitality 4,920,000 246,000 2,525,190 Medical supplies and services 27,401,660 1,370,083 14,063,902 Office supplies and services 2,952,000 147,600 1,515,114 Rental and hire expenses 166,816,080 8,340,804 85,618,353 Training and development expenses 984,000 49,200 505,038 Foreign travel expenses 8,856,000 442,800 4,545,342 Utilities and other service charges 210,743,640 10,537,182 108,164,173 Chemicals, fertiliser and animal feeds 984,000 49,200 505,038 Financial transactions 492,000 24,600 252,519 Institutional provisions 5,820,000 291,000 2,987,115 Other goods and services not classified above 89,700,000 4,485,000 46,038,525 $534,919,380 $26,745,969 R274,547,372

II.C. Maintenance Physical infrastructure 2,952,000 147,600 1,515,114 Technical and office equipment 410,000 20,500 210,433 Vehicles and mobile equipment 4,892,000 244,600 2,510,819 Stationary plant, machinery and fixed equipment 1,000,000 50,000 513,250 Fumigation and cleaning services 820,000 41,000 420,865 Fuel, oils and lubricants 30,504,000 1,525,200 15,656,178 Other items not included above 1,640,000 82,000 841,730 $42,218,000 $2,110,900 R21,668,389

II.D. Acquisition of fixed capital assets Furniture and equipment 2,400,000 120,000 1,231,800 Vehicles, plant and mobile equipment 36,000,000 1,800,000 18,477,000 Construction works (b) 56,000,000 2,800,000 28,742,000 $94,400,000 $4,720,000 R48,450,800

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following construction works: Z$ US$ ZAR Construction works Abuja Consulate 20,000,000 1,000,000 10,265,000 Beira Consulate 4,000,000 200,000 2,053,000 Guest houses refurbishment 12,000,000 600,000 6,159,000 Purchase of property 20,000,000 1,000,000 10,265,000 Total 56,000,000 2,800,000 28,742,000

102 VOTE 13. FOREIGN AFFAIRS (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 1,063,717,840 53,185,892 545,953,181

Current expenditure 823,117,840 41,155,892 422,465,231 Employment Costs 217,374,460 10,868,723 111,567,442 Goods and services 554,111,380 27,705,569 284,397,666 Maintenance 51,632,000 2,581,600 26,500,124

Current transfers 145,000,000 7,250,000 74,421,250

Capital expenditure 95,600,000 4,780,000 49,066,700 Acquisition of fixed capital assets 95,600,000 4,780,000 49,066,700

103 Minister of Local Government, Urban and Rural Development - Vote 14

VOTE 14. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT $1 097 042 580

Items under which this vote will be accounted for by the Secretary for Local Government, Urban and Rural Development

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 19,007,380 950,369 9,755,538 B. Goods and services 119,984,400 5,999,220 61,581,993 C. Maintenance 31,088,000 1,554,400 15,955,916 D. Current transfers 2,780,000 139,000 1,426,835 E. Programmes 229,387,200 11,469,360 117,732,980

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 19,120,000 956,000 9,813,340 G. Capital transfers 231,400,000 11,570,000 118,766,050

LENDING AND EQUITY PARTICIPATION H. Lending 410,500,000 20,525,000 210,689,125 $1,063,266,980 $53,163,349 R545,721,777

II. PHYSICAL PLANNING CURRENT EXPENDITURE A. Employment costs 3,396,520 169,826 1,743,264 B. Goods and services 31,969,080 1,598,454 16,408,130 C. Maintenance 1,810,000 90,500 928,983

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 2,600,000 130,000 1,334,450

$39,775,600 $1,988,780 R20,414,827

TOTAL $1,103,042,580 $55,152,129 R566,136,604

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a ) Basic salaries 17,975,720 898,786 9,226,038 Housing allowance 428,320 21,416 219,835 Transport allowance 328,080 16,404 168,387 Cash-in-lieu of leave 120,180 6,009 61,682 Other allowances 155,080 7,754 79,595 $19,007,380 $950,369 R9,755,538

104 VOTE 14. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.B. Goods and services Communication, information supplies and services 6,600,000 330,000 3,387,450 Education material, supplies and services 400,000 20,000 205,300 Hospitality 2,260,000 113,000 1,159,945 Medical supplies and services 440,000 22,000 225,830 Office supplies and services 10,200,000 510,000 5,235,150 Rental and hire expenses 75,064,000 3,753,200 38,526,598 Training and development expenses 1,705,000 85,250 875,091 Domestic travel expenses 10,272,000 513,600 5,272,104 Foreign travel expenses 1,836,000 91,800 942,327 Utilities and other service charges 6,000,000 300,000 3,079,500 Financial transactions 120,000 6,000 61,590 Institutional provisions 5,087,400 254,370 2,611,108 $119,984,400 $5,999,220 R61,581,993

I.C. Maintenance Physical infrastructure 400,000 20,000 205,300 Technical and office equipment 300,000 15,000 153,975 Vehicles and mobile equipment 3,700,000 185,000 1,899,025 Stationary plant, machinery and fixed equipment 800,000 40,000 410,600 Fumigation and cleaning services 400,000 20,000 205,300 Fuel, oils and lubricants 25,488,000 1,274,400 13,081,716 $31,088,000 $1,554,400 R15,955,916

I.D. Current transfers Civil Protection Fund 600,000 30,000 307,950 Liquor Licensing Board 60,000 3,000 30,795 Local Government Board 60,000 3,000 30,795 Councils administration grants 400,000 20,000 205,300 National Coordinating Unit 1,600,000 80,000 821,200 Subscriptions to various organisations 60,000 3,000 30,795 $2,780,000 $139,000 R1,426,835

I.E. Programmes Chiefs and headmen 219,387,200 10,969,360 112,600,480 Local Government Promotion and Administration 10,000,000 500,000 5,132,500 $229,387,200 $11,469,360 R117,732,980

I.F. Acquisition of fixed capital assets Furniture and equipment 5,120,000 256,000 2,627,840 Vehicles, plant and mobile equipment 14,000,000 700,000 7,185,500 $19,120,000 $956,000 R9,813,340

I.G. Capital transfers Rural Capital Development Fund (b) $231,400,000 $11,570,000 R118,766,050

I.H. Lending and equity participation Local Authorities (c) $410,500,000 $20,525,000 R210,689,125

105 VOTE 14. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR III. PHYSICAL PLANNING

III.A. Employment costs (a ) Basic salaries 3,281,280 164,064 1,684,117 Housing allowance 52,660 2,633 27,028 Transport allowance 22,500 1,125 11,548 Cash-in-lieu of leave 19,020 951 9,762 Other allowances 21,060 1,053 10,809 $3,396,520 $169,826 R1,743,264

III.B. Goods and services Communication, information supplies and services 3,956,280 197,814 2,030,561 Education material, supplies and services 100,000 5,000 51,325 Hospitality 60,000 3,000 30,795 Medical supplies and services 144,000 7,200 73,908 Office supplies and services 1,200,000 60,000 615,900 Rental and hire expenses 804,000 40,200 412,653 Training and development expenses 863,200 43,160 443,037 Domestic travel expenses 1,200,000 60,000 615,900 Foreign travel expenses 1,464,000 73,200 751,398 Utilities and other service charges 57,600 2,880 29,563 Financial transactions 20,000,000 1,000,000 10,265,000 Institutional provisions 2,120,000 106,000 1,088,090 $31,969,080 $1,598,454 R16,408,130

III.C. Maintenance Technical and office equipment 200,000 10,000 102,650 Vehicles and mobile equipment 258,000 12,900 132,419 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 1,152,000 57,600 591,264 Other items not included above 120,000 6,000 61,590 $1,810,000 $90,500 R928,983

III.E. Acquisition of fixed capital assets Furniture and equipment 1,200,000 60,000 615,900 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $2,600,000 $130,000 R1,334,450

106 VOTE 14. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) The provision caters for the following:- Z$ US$ ZAR Water supply Borehole and deep well rehabilitation 137,800,000 6,890,000 70,725,850 Village Pump Mechanics Kits 1,200,000 60,000 615,900 Total 139,000,000 6,950,000 71,341,750

Sanitation Blair Ventilated Improved Pit Latrines 40,000,000 2,000,000 20,530,000 Total 40,000,000 2,000,000 20,530,000

Project Management Support 200,000 10,000 102,650 Total 200,000 10,000 102,650

Development of communal areas Mupandira clinic 1,000,000 50,000 513,250 Mangurenje primary school 1,200,000 60,000 615,900 Shopo clinic 1,400,000 70,000 718,550 Mukumbura sand abstraction 1,000,000 50,000 513,250 Nyamatikiti science laboratory 2,000,000 100,000 1,026,500 Sikomena clinic 1,200,000 60,000 615,900 Milonga clinic electrification 600,000 30,000 307,950 Mabhempenene primary school 800,000 40,000 410,600 Zinyangeni clinic 600,000 30,000 307,950 Chefunye clinic 1,000,000 50,000 513,250 Nkwizhu PWS 400,000 20,000 205,300 Chibara clinic 300,000 15,000 153,975 Nyamhunga irrigation scheme 100,000 5,000 51,325 Gavhunga clinic 400,000 20,000 205,300 Jongola school 800,000 40,000 410,600 Kuni school 800,000 40,000 410,600 Makombe clinic 1,500,000 75,000 769,875 Mtetengwe primary school 2,000,000 100,000 1,026,500 Somnene GMB 400,000 20,000 205,300 Nsenene dam lodge 400,000 20,000 205,300 Mapate clinic 800,000 40,000 410,600 Garanyemba clinic 600,000 30,000 307,950 Ensangu primary school 500,000 25,000 256,625 Ngwanyana warehouse 1,400,000 70,000 718,550 Brunaperg market stall 200,000 10,000 102,650 Msena bush park 1,000,000 50,000 513,250 Bwerehwenga secondary school 800,000 40,000 410,600 Chinamasa clinic 1,400,000 70,000 718,550 Sigezibubi clinic 2,000,000 100,000 1,026,500 Dambridge clinic 2,000,000 100,000 1,026,500 Nyamasaka irrigation scheme 2,000,000 100,000 1,026,500 Marange RCS cottage industry 1,000,000 50,000 513,250 Bromley clinic 300,000 15,000 153,975 13 Blair toilets 400,000 20,000 205,300 Dhirihori 'A' Level block 900,000 45,000 461,925

107 VOTE 14. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)

Z$ US$ ZAR Nyarutepo Rural Health Centre 1,000,000 50,000 513,250 Esiphekeni primary school 500,000 25,000 256,625 Makosa secondary school laboratory 1,400,000 70,000 718,550 Makanyazingwa clinic 500,000 25,000 256,625 Wheelerdale clinic 1,400,000 70,000 718,550 Dewe Rural Health Centre 1,200,000 60,000 615,900 Chemvana school 1,600,000 80,000 821,200 Nyamande clinic 2,000,000 100,000 1,026,500 Njiva clinic 900,000 45,000 461,925 Madzivadondo clinic 2,000,000 100,000 1,026,500 Machiva clinic 1,000,000 50,000 513,250 Imbahuru clinic 400,000 20,000 205,300 Malisa Josefa 2,000,000 100,000 1,026,500 Tumbire clinic 1,400,000 70,000 718,550 Kanjanda school 700,000 35,000 359,275 Zvehubu dam 1,000,000 50,000 513,250 Total 52,200,000 2,610,000 26,791,650

(c) Provision caters for loans to Local Authorities for procurement and rehabilitation of equipment as well as for the under listed water and sewerage works. Utilisation of the resources shall be subject to further discussions.

Procurement and rehabilitation of equipment 100,000,000 5,000,000 51,325,000

Harare City Council Clear water pipe replacement and upgrading 19,000,000 950,000 9,751,750 Sewage treatment plants (Firle, Crowborough, Zengeza) 146,000,000 7,300,000 74,934,500 Morton Jaffray water treatment works 86,000,000 4,300,000 44,139,500 Booster pumping stations (Greater Harare) 5,500,000 275,000 2,822,875 Total 256,500,000 12,825,000 131,648,625

Bulawayo City Council Rehabilitation of boreholes 2,200,000 110,000 1,129,150 Upgrading of treatment works 3,000,000 150,000 1,539,750 Mtshabezi pipeline 30,000,000 1,500,000 15,397,500 Total 35,200,000 1,760,000 18,066,400

Marondera Town Council Water supply 2,000,000 100,000 1,026,500

Mutare City Council Chikanga reservoir 3,400,000 170,000 1,745,050 Mutare outfall sewer 3,300,000 165,000 1,693,725 Gimboki III extension 2,900,000 145,000 1,488,425 Total 9,600,000 480,000 4,927,200

Gweru City Council Water supply 2,000,000 100,000 1,026,500 Sewerage rehabilitation 2,000,000 100,000 1,026,500 Total 4,000,000 200,000 2,053,000

Chinhoyi Town Council Clear water 1,400,000 70,000 718,550 Fernlea sewage works 1,800,000 90,000 923,850 Total 3,200,000 160,000 1,642,400

108 VOTE 14. LOCAL GOVERNMENT, URBAN AND RURAL DEVELOPMENT (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 1,103,042,580 55,152,129 566,136,604

Current expenditure 436,642,580 21,832,129 224,106,804 Employment costs 22,403,900 1,120,195 11,498,802 Goods and services 151,953,480 7,597,674 77,990,124 Maintenance 32,898,000 1,644,900 16,884,899 Programmes 229,387,200 11,469,360 117,732,980

Current transfers 2,780,000 139,000 1,426,835

Capital expenditure 663,620,000 33,181,000 340,602,965 Acquisition of fixed capital assets 21,720,000 1,086,000 11,147,790 Capital transfers 231,400,000 11,570,000 118,766,050 Lending and equity participation 410,500,000 20,525,000 210,689,125

109 Minister of Health and Child Welfare - Vote 15

VOTE 15. HEALTH AND CHILD WELFARE $4 107 590 800

Items under which this vote will be accounted for by the Secretary for Health and Child Welfare

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 11,341,300 567,065 5,820,922 B. Goods and services 80,557,800 4,027,890 41,346,291 C. Maintenance 15,460,000 773,000 7,934,845 D. Current transfers 35,881,920 1,794,096 18,416,395

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 192,540,000 9,627,000 98,821,155 F. Capital transfers 329,800,000 16,490,000 169,269,850 $665,581,020 $33,279,051 R341,609,459 II. MEDICAL CARE SERVICES CURRENT EXPENDITURE A. Employment costs 686,771,400 34,338,570 352,485,421 B. Medical supplies and services 35,000,000 1,750,000 17,963,750 C. Maintenance 40,000,000 2,000,000 20,530,000 D. Current transfers 630,932,040 31,546,602 323,825,870 E. Programmes 1,740,000 87,000 893,055 F. Hospitals and health centres 1,198,426,000 59,921,300 615,092,145

CAPITAL EXPENDITURE G. Acquisition of fixed capital assets 492,800,000 24,640,000 252,929,600 H. Capital transfers 36,620,000 1,831,000 18,795,215 $3,122,289,440 $156,114,472 R1,602,515,055

III. PREVENTIVE SERVICES CURRENT EXPENDITURE A. Employment costs 67,638,980 3,381,949 34,715,706 B. Goods and services 9,828,000 491,400 5,044,221 C. Medical supplies and services 12,000,000 600,000 6,159,000 D. Maintenance 7,340,000 367,000 3,767,255 E. Current transfers 11,112,800 555,640 5,703,645 F. Programmes 169,466,000 8,473,300 86,978,425

CAPITAL EXPENDITURE G. Acquisition of fixed capital assets 1,200,000 60,000 615,900 H. Capital transfers 1,000,000 50,000 513,250 $279,585,780 $13,979,289 R143,497,402

110 VOTE 15. HEALTH AND CHILD WELFARE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

IV. RESEARCH CURRENT EXPENDITURE A. Employment costs 32,324,560 1,616,228 16,590,580 B. Goods and services 400,000 20,000 205,300 C. Maintenance 578,000 28,900 296,659 D. Current transfers 600,000 30,000 307,950 E. Programmes 5,892,000 294,600 3,024,069

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 340,000 17,000 174,505 $40,134,560 $2,006,728 R20,599,063

TOTAL $4,107,590,800 $205,379,540 R2,108,220,978

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a ) Basic salaries 10,349,000 517,450 5,311,624 Housing allowance 270,640 13,532 138,906 Transport allowance 294,300 14,715 151,049 Cash-in-lieu of leave 310,260 15,513 159,241 Other allowances 117,100 5,855 60,102 $11,341,300 $567,065 R5,820,922

I.B. Goods and services Communication, information supplies and services 2,045,000 102,250 1,049,596 Education material, supplies and services 100,000 5,000 51,325 Hospitality 300,000 15,000 153,975 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 53,748,000 2,687,400 27,586,161 Training and development expenses 2,890,000 144,500 1,483,293 Domestic travel expenses 5,256,000 262,800 2,697,642 Foreign travel expenses 4,380,000 219,000 2,248,035 Financial transactions 100,000 5,000 51,325 Institutional provisions 1,038,800 51,940 533,164 Other goods and services not classified above (b) 10,100,000 505,000 5,183,825 $80,557,800 $4,027,890 R41,346,291

I.C. Maintenance Physical Infrastructure 100,000 5,000 51,325 Technical and office equipment 120,000 6,000 61,590 Vehicles and mobile equipment 3,680,000 184,000 1,888,760 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 10,200,000 510,000 5,235,150 Other items not included above 1,200,000 60,000 615,900 $15,460,000 $773,000 R7,934,845

111 VOTE 15. HEALTH AND CHILD WELFARE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.D. Current transfers Medical School travel grant 1,440,000 72,000 739,080 Medical Society Regulating Board 400,000 20,000 205,300 Drug information and poisons advice centre 600,000 30,000 307,950 Freedom from hunger campaign 400,000 20,000 205,300 Health Professions Council 1,000,000 50,000 513,250 Health Services Board 1,841,920 92,096 945,365 National Blood Transfusion Service 18,000,000 900,000 9,238,500 Nursing organisations 600,000 30,000 307,950 Radiation Protection Authority 800,000 40,000 410,600 Traditional Healers Council 400,000 20,000 205,300 Zimbabwe Association of Church Related Hospitals 600,000 30,000 307,950 Subscriptions to various organisations 9,800,000 490,000 5,029,850 $35,881,920 $1,794,096 R18,416,395

I.E. Acquisition of fixed capital assets Furniture and equipment 1,200,000 60,000 615,900 Vehicles, plant and mobile equipment 2,800,000 140,000 1,437,100 Construction works (c) 188,540,000 9,427,000 96,768,155 $192,540,000 $9,627,000 R98,821,155

I.F. Capital transfers Health Services Board (d) 4,800,000 240,000 2,463,600 NatPharm 325,000,000 16,250,000 166,806,250 $329,800,000 $16,490,000 R169,269,850 II. MEDICAL CARE SERVICES

II.A. Employment costs (a ) Basic salaries 678,368,360 33,918,418 348,172,561 Housing allowance 3,379,320 168,966 1,734,436 Transport allowance 2,785,060 139,253 1,429,432 Cash-in-lieu of leave 1,698,800 84,940 871,909 Other allowances 539,860 26,993 277,083 $686,771,400 $34,338,570 R352,485,421 II.B. Medical supplies and services Anti-retroviral drugs 12,000,000 600,000 6,159,000 TB drugs 3,000,000 150,000 1,539,750 Blood and blood products 10,000,000 500,000 5,132,500 Other medical supplies and services 10,000,000 500,000 5,132,500 $35,000,000 $1,750,000 R17,963,750

II.C. Maintenance Hospitals equipment $40,000,000 $2,000,000 R20,530,000

112 VOTE 15. HEALTH AND CHILD WELFARE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.D. Current transfers Health Services Fund 4,000,000 200,000 2,053,000 Parirenyatwa Group of Hospitals 149,707,400 7,485,370 76,837,323 Local Authorities 203,281,420 10,164,071 104,334,189 Mission Hospitals 264,076,500 13,203,825 135,537,264 Grants to institutions 600,000 30,000 307,950 Voluntary organisations 9,266,720 463,336 4,756,144 $630,932,040 $31,546,602 R323,825,870

II.E. Programmes Special Medical requirements 600,000 30,000 307,950 Traditional Medicine 300,000 15,000 153,975 Skills Retention 840,000 42,000 431,130 $1,740,000 $87,000 R893,055

II.F. Government hospitals and health centres Chinhoyi Provincial Hospital 39,270,000 1,963,500 20,155,328 Chitungwiza Central Hospital 91,630,000 4,581,500 47,029,098 Harare Central Hospital 98,175,000 4,908,750 50,388,319 Mpilo Central Hospital 98,175,000 4,908,750 50,388,319 United Bulawayo Hospitals 91,630,000 4,581,500 47,029,098 Ingutsheni Hospital 85,085,000 4,254,250 43,669,876 Dental Units 13,090,000 654,500 6,718,443 Laboratories 19,635,000 981,750 10,077,664 Ngomahuru 39,270,000 1,963,500 20,155,328 Ruwa Rehabilitation Centre 7,236,000 361,800 3,713,877 Manicaland 78,540,000 3,927,000 40,310,655 Mashonaland Central 78,540,000 3,927,000 40,310,655 Mashonaland East 78,540,000 3,927,000 40,310,655 Mashonaland West 65,450,000 3,272,500 33,592,213 Matabeleland North 78,540,000 3,927,000 40,310,655 Matabeleland South 78,540,000 3,927,000 40,310,655 Masvingo 78,540,000 3,927,000 40,310,655 Midlands 78,540,000 3,927,000 40,310,655 $1,198,426,000 $59,921,300 R615,092,145

II.G. Acquisition of fixed capital assets Medical equipment 412,100,000 20,605,000 211,510,325 Vehicles, plant and mobile equipment 80,700,000 4,035,000 41,419,275 $492,800,000 $24,640,000 R252,929,600

II.H. Capital transfers Parirenyatwa Group of Hospitals (e) 4,620,000 231,000 2,371,215 Local Authorities 12,000,000 600,000 6,159,000 Mission Hospitals 20,000,000 1,000,000 10,265,000 $36,620,000 $1,831,000 R18,795,215

113 VOTE 15. HEALTH AND CHILD WELFARE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

III. PREVENTIVE SERVICES

III.A. Employment costs (a ) Basic salaries 66,382,380 3,319,119 34,070,757 Housing allowance 435,640 21,782 223,592 Transport allowance 370,220 18,511 190,015 Cash-in-lieu of leave 254,220 12,711 130,478 Other allowances 196,520 9,826 100,864 $67,638,980 $3,381,949 R34,715,706 III.B. Goods and services Communication, information supplies and services 600,000 30,000 307,950 Education material, supplies and services 100,000 5,000 51,325 Office supplies and services 500,000 25,000 256,625 Rental and hire expenses 3,600,000 180,000 1,847,700 Training and development expenses 400,000 20,000 205,300 Domestic travel expenses 3,528,000 176,400 1,810,746 Utilities and other service charges 400,000 20,000 205,300 Institutional provisions 700,000 35,000 359,275 $9,828,000 $491,400 R5,044,221 III.C. Medical supplies and services Government Laboratories 8,000,000 400,000 4,106,000 HIV test kits 1,600,000 80,000 821,200 Vaccines 2,400,000 120,000 1,231,800 $12,000,000 $600,000 R6,159,000 III.D. Maintenance Physical infrastructure 240,000 12,000 123,180 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 1,320,000 66,000 677,490 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 4,860,000 243,000 2,494,395 Other items not included above 600,000 30,000 307,950 $7,340,000 $367,000 R3,767,255 III.E. Current transfers Zimbabwe National Family Planning Council $11,112,800 $555,640 R5,703,645

114 VOTE 15. HEALTH AND CHILD WELFARE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

III.F. Programmes Environmental health 11,136,000 556,800 5,715,552 Expanded Programme on Immunisation 10,000,000 500,000 5,132,500 Emergency preparedness and response 2,430,000 121,500 1,247,198 Health education 2,000,000 100,000 1,026,500 HIV/AIDS/STD/TB 16,000,000 800,000 8,212,000 Integrated management of childhood illnesses 6,000,000 300,000 3,079,500 Mental health 600,000 30,000 307,950 National Programme of Action for children 500,000 25,000 256,625 National malaria control 30,000,000 1,500,000 15,397,500 National Health Information System 400,000 20,000 205,300 Non-communicable diseases 600,000 30,000 307,950 Nutrition 20,000,000 1,000,000 10,265,000 Rehabilitation 6,000,000 300,000 3,079,500 Reproductive health 6,000,000 300,000 3,079,500 Village health workers 57,800,000 2,890,000 29,665,850 $169,466,000 $8,473,300 R86,978,425

III.G. Acquisition of fixed capital assets Furniture and equipment $1,200,000 $60,000 R615,900

III.H. Capital transfers Zimbabwe National Family Planning Council $1,000,000 $50,000 R513,250

IV. RESEARCH

IV.A. Employment costs (a ) Basic salaries 31,711,980 1,585,599 16,276,174 Housing allowance 209,380 10,469 107,464 Transport allowance 176,420 8,821 90,548 Cash-in-lieu of leave 109,260 5,463 56,078 Other allowances 117,520 5,876 60,317 $32,324,560 $1,616,228 R16,590,580

IV.B. Goods and services Communication, information supplies and services 60,000 3,000 30,795 Education material, supplies and services 40,000 2,000 20,530 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 80,000 4,000 41,060 Rental and hire expenses 40,000 2,000 20,530 Training and development expenses 40,000 2,000 20,530 Domestic travel expenses 20,000 1,000 10,265 Foreign travel expenses 20,000 1,000 10,265 Utilities and others service charges 20,000 1,000 10,265 Institutional provisions 20,000 1,000 10,265 Other goods and services not classified above 20,000 1,000 10,265 $400,000 $20,000 R205,300

115 VOTE 15. HEALTH AND CHILD WELFARE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR IV.C. Maintenance Physical infrastructure 60,000 3,000 30,795 Technical and office equipment 80,000 4,000 41,060 Vehicles and mobile equipment 132,000 6,600 67,749 Fumigation and cleaning services 30,000 1,500 15,398 Fuel, oils and lubricants 216,000 10,800 110,862 Other items not included above 60,000 3,000 30,795 $578,000 $28,900 R296,659

IV.D. Current transfers Medical Research Council $600,000 $30,000 R307,950

IV.E. Programmes National Health Accounts 2,916,000 145,800 1,496,637 Health systems and diseases 600,000 30,000 307,950 HIV/AIDS research 1,200,000 60,000 615,900 National schistosomiasis 1,176,000 58,800 603,582 $5,892,000 $294,600 R3,024,069

IV.F. Acquisition of fixed capital assets Furniture and equipment $340,000 $17,000 R174,505

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) The provision includes an amount for payment of duty on behalf of health professionals. (c ) Provision caters for the following construction works:-

Z$ US$ ZAR

Administration and General Partitioning of 5th floor Kaguvi building 6,000,000 300,000 3,079,500 Doctors flats 53,000,000 2,650,000 27,202,250 Total 59,000,000 2,950,000 30,281,750

Central Hospitals 6,477,000 Mpilo Central Hospital Rehabilitation and refurbishment 10,000,000 500,000 5,132,500 Steam pipe and boiler 14,000,000 700,000 7,185,500 Harare Central Hospital Rehabilitation and refurbishment 10,000,000 500,000 5,132,500 Steam pipe and boiler 14,000,000 700,000 7,185,500 Chitungwiza Central Hospital Laundry equipment and rehabilitation 6,000,000 300,000 3,079,500 Neo natal unit and maternity 20,000,000 1,000,000 10,265,000 United Bulawayo Hospital Laundry equipment rehabilitation 6,000,000 300,000 3,079,500 Ingutsheni hospital Rehabilitation of boiler and generator 6,000,000 300,000 3,079,500 Total 86,000,000 4,300,000 44,139,500

116 VOTE 15. HEALTH AND CHILD WELFARE (continued)

Z$ US$ ZAR

Provincial Hospitals Marondera Hosp. Maternity 1,100,000 55,000 564,575 Lupane Hospital 400,000 20,000 205,300 Total 1,500,000 75,000 769,875

District Hospitals Chipinge hospital laundry, kitchen and incinerator 6,000,000 300,000 3,079,500 Shurugwi hospital 40 bedded ward, incinerator and mortuary 3,000,000 150,000 1,539,750 Gokwe North civil works 5,040,000 252,000 2,586,780 Murewa Hospital 1,000,000 50,000 513,250 Zvishavane mortuary 3,000,000 150,000 1,539,750 Total 18,040,000 902,000 9,259,030

Rural Health Centres Gandavaroyi clinic 6,000,000 300,000 3,079,500 Zumba 8,000,000 400,000 4,106,000 St Parirenyatwa 10,000,000 500,000 5,132,500 Total 24,000,000 1,200,000 12,318,000

(d) Provision caters for the following:- Furniture and equipment 800,000 40,000 410,600 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 Office accommodation 2,600,000 130,000 1,334,450 Total 4,800,000 240,000 2,463,600

(e) Provision caters for the following:- Furniture and equipment 2,020,000 101,000 1,036,765 Construction of laundry block 600,000 30,000 307,950 Rehabilitation of nurses flat 2,000,000 100,000 1,026,500 Total 4,620,000 231,000 2,371,215

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 4,107,590,800 205,379,540 2,108,220,978

Current expenditures 2,374,764,040 118,738,202 1,218,847,644 Employment costs 798,076,240 39,903,812 409,612,630 Goods and services 90,785,800 4,539,290 46,595,812 Maintenance 63,378,000 3,168,900 32,528,759 Programmes 177,098,000 8,854,900 90,895,549 Medical care services 47,000,000 2,350,000 24,122,750 Hospitals and health centres 1,198,426,000 59,921,300 615,092,145

Current transfers 678,526,760 33,926,338 348,253,860

Capital expenditures 1,054,300,000 52,715,000 541,119,475 Acquisition of fixed capital assets 686,880,000 34,344,000 352,541,160 Capital transfers 367,420,000 18,371,000 188,578,315

117 Minister of Education, Sport, Arts and Culture - Vote 16

VOTE 16. EDUCATION, SPORT, ARTS AND CULTURE $5 643 246 900

Items under which this vote will be accounted for by the Secretary for Education, Sport, Arts and Culture

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 29,507,920 1,475,396 15,144,940 B. Goods and services 184,006,800 9,200,340 94,441,490 C. Maintenance 22,220,000 1,111,000 11,404,415 D. Current transfers 380,448,420 19,022,421 195,265,152 E. Programmes 84,200,000 4,210,000 43,215,650

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 270,000,000 13,500,000 138,577,500 G. Capital transfers 21,506,000 1,075,300 11,037,955 $991,889,140 $49,594,457 R509,087,101 II. EDUCATION SERVICE CENTRE CURRENT EXPENDITURE A. Employment costs 4,824,680 241,234 2,476,267 B. Goods and services 4,520,000 226,000 2,319,890 C. Maintenance 3,660,000 183,000 1,878,495 D. Programmes 15,400,000 770,000 7,904,050

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 2,000,000 100,000 1,026,500 $30,404,680 $1,520,234 R15,605,202 III. SECONDARY EDUCATION CURRENT EXPENDITURE A. Employment costs 874,004,640 43,700,232 448,582,881 B. Goods and services 199,141,580 9,957,079 102,209,416 C. Maintenance 20,000,000 1,000,000 10,265,000 D. Current transfers 216,611,140 10,830,557 111,175,668

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 82,400,000 4,120,000 42,291,800 F. Capital transfers 300,000,000 15,000,000 153,975,000 $1,692,157,360 $84,607,868 R868,499,765

IV. PRIMARY EDUCATION CURRENT EXPENDITURE A. Employment costs 1,735,141,160 86,757,058 890,561,200 B. Goods and services 351,935,640 17,596,782 180,630,967 C. Maintenance 56,890,000 2,844,500 29,198,793 D. Current transfers 429,828,920 21,491,446 220,609,693

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 55,000,000 2,750,000 28,228,750 F. Capital transfers 300,000,000 15,000,000 153,975,000 $2,928,795,720 $146,439,786 R1,503,204,403

TOTAL $5,643,246,900 $282,162,345 R2,896,396,471

118 VOTE 16. EDUCATION, SPORT, ARTS AND CULTURE (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR $ I. ADMINISTRATION AND GENERAL

Employment costs (a) I.A. Basic salaries 27,744,840 1,387,242 14,240,039 Housing allowance 328,120 16,406 168,408 Transport allowance 245,500 12,275 126,003 Cash-in-lieu of leave 21,140 1,057 10,850 Other allowances 1,168,320 58,416 599,640 $29,507,920 $1,475,396 R15,144,940

I.B. Goods and services Communication, information supplies and services 8,600,400 430,020 4,414,155 Education material, supplies and services 2,000,000 100,000 1,026,500 Hospitality 180,000 9,000 92,385 Medical supplies and services 464,000 23,200 238,148 Office supplies and services 30,080,000 1,504,000 15,438,560 Rental and hire expenses 54,419,000 2,720,950 27,930,552 Training and development expenses 6,237,000 311,850 3,201,140 Domestic travel expenses 38,280,000 1,914,000 19,647,210 Foreign travel expenses 10,264,000 513,200 5,267,998 Utilities and other service charges 21,744,000 1,087,200 11,160,108 Financial transactions 100,000 5,000 51,325 Institutional provisions 11,238,400 561,920 5,768,109 Other goods and services not classified above 400,000 20,000 205,300 $184,006,800 $9,200,340 R94,441,490

I.C. Maintenance Physical infrastructure 5,760,000 288,000 2,956,320 Technical and office equipment 1,700,000 85,000 872,525 Vehicles and mobile equipment 4,248,000 212,400 2,180,286 Fumigation and cleaning services 880,000 44,000 451,660 Fuel, oils and lubricants 9,632,000 481,600 4,943,624 $22,220,000 $1,111,000 R11,404,415

I.D. Current transfers National Arts Council 3,567,680 178,384 1,831,112 National Gallery 3,447,680 172,384 1,769,522 National Library and Documentation Services 1,600,000 80,000 821,200 Sports and Recreation Commission 6,643,920 332,196 3,409,992 Zimbabwe Schools Examination Council 332,286,740 16,614,337 170,546,169 Rural pre-schools 19,502,400 975,120 10,009,607 Religious and educational organisations 8,000,000 400,000 4,106,000 Scholarships 5,000,000 250,000 2,566,250 Subscriptions to various organisations 400,000 20,000 205,300 $380,448,420 $19,022,421 R195,265,152

119 VOTE 16. EDUCATION, SPORT, ARTS AND CULTURE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.E. Programmes Cultural promotions 10,000,000 500,000 5,132,500 Sport promotions 14,000,000 700,000 7,185,500 State occasions 6,000,000 300,000 3,079,500 Better schools 20,000,000 1,000,000 10,265,000 Schools on the shop floor 6,000,000 300,000 3,079,500 Southern African Consortium for Monitoring Education Quality 200,000 10,000 102,650 Adult literacy 6,000,000 300,000 3,079,500 Promotion of health and safety life skills 6,000,000 300,000 3,079,500 Schools library book fund 8,000,000 400,000 4,106,000 Schools feeding 8,000,000 400,000 4,106,000 $84,200,000 $4,210,000 R43,215,650

I.F. Acquisition of fixed capital assets Furniture and equipment 6,000,000 300,000 3,079,500 Vehicles, plant and mobile equipment (b) 21,000,000 1,050,000 10,778,250 Construction works (c) 243,000,000 12,150,000 124,719,750 $270,000,000 $13,500,000 R138,577,500

I.G. Capital transfers (d) Zimbabwe Schools Examinations Council 8,506,000 425,300 4,365,705 National Arts Council 8,400,000 420,000 4,311,300 Sports and Recreation Commission 800,000 40,000 410,600 National Gallery 3,000,000 150,000 1,539,750 National Library and Documentation Service 800,000 40,000 410,600 $21,506,000 $1,075,300 R11,037,955 II. EDUCATION SERVICE CENTRE

II.A. Employment costs (a) Basic salaries 4,780,400 239,020 2,453,540 Housing allowance 20,640 1,032 10,593 Transport allowance 14,640 732 7,514 Cash-in-lieu of leave 9,000 450 4,619 $4,824,680 $241,234 R2,476,267

II.B. Goods and services Communication, information supplies and services 600,000 30,000 307,950 Education material, supplies and services 100,000 5,000 51,325 Medical supplies and services 20,000 1,000 10,265 Office supplies and services 500,000 25,000 256,625 Rental and hire expenses 600,000 30,000 307,950 Training and development expenses 700,000 35,000 359,275 Domestic travel expenses 800,000 40,000 410,600 Foreign travel expenses 400,000 20,000 205,300 Utilities and other service charges 200,000 10,000 102,650 Institutional provisions 600,000 30,000 307,950 $4,520,000 $226,000 R2,319,890

120 VOTE 16. EDUCATION, SPORT, ARTS AND CULTURE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.C. Maintenance Technical and office equipment 1,200,000 60,000 615,900 Vehicles and mobile equipment 1,000,000 50,000 513,250 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 1,300,000 65,000 667,225 $3,660,000 $183,000 R1,878,495 II.D. Programmes Assessment of learners with disability 3,000,000 150,000 1,539,750 Career guidance 400,000 20,000 205,300 Provision of guidance and counseling 600,000 30,000 307,950 Psychologists Staff Development 600,000 30,000 307,950 Syllabus development and printing 6,000,000 300,000 3,079,500 Psycho-social support and Girl Child Education 800,000 40,000 410,600 Zim-Science Kit 4,000,000 200,000 2,053,000 $15,400,000 $770,000 R7,904,050 II.E. Acquisition of fixed capital assets Furniture and equipment 600,000 30,000 307,950 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $2,000,000 $100,000 R1,026,500

III. SECONDARY EDUCATION

III.A. Employment costs (a) Basic salaries 792,503,420 39,625,171 406,752,380 Housing allowance 5,181,920 259,096 2,659,620 Transport allowance 5,044,780 252,239 2,589,233 Cash-in-lieu of leave 92,660 4,633 47,558 Other allowances 71,181,860 3,559,093 36,534,090 $874,004,640 $43,700,232 R448,582,881

III.B. Goods and services Education material, supplies and services 53,931,980 2,696,599 27,680,589 Rental and hire expenses 14,832,000 741,600 7,612,524 Training and development expenses 65,097,600 3,254,880 33,411,343 Domestic travel expenses 19,200,000 960,000 9,854,400 Utilities and other service charges 46,080,000 2,304,000 23,650,560 $199,141,580 $9,957,079 R102,209,416

III.C. Maintenance Fuel, oils and lubricants $20,000,000 $1,000,000 R10,265,000

III.D. Current transfers Private registered secondary schools $216,611,140 $10,830,557 R111,175,668

III.E. Acquisition of fixed capital assets Furniture and equipment $82,400,000 $4,120,000 R42,291,800

III.F. Capital transfers (d) Building grants $300,000,000 $15,000,000 R153,975,000

121 VOTE 16. EDUCATION, SPORT, ARTS AND CULTURE (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR IV. PRIMARY EDUCATION

IV.A. Employment costs (a) Basic salaries 1,609,678,160 80,483,908 826,167,316 Housing allowance 13,520,420 676,021 6,939,356 Transport allowance 13,167,320 658,366 6,758,127 Cash-in-lieu of leave 102,580 5,129 52,649 Other allowances 98,672,680 4,933,634 50,643,753 $1,735,141,160 $86,757,058 R890,561,200

IV.B. Goods and services Education material, supplies and services 73,785,240 3,689,262 37,870,274 Rental and hire expenses 19,800,000 990,000 10,162,350 Training and development expenses 61,512,000 3,075,600 31,571,034 Domestic travel expenses 49,209,600 2,460,480 25,256,827 Utilities and other service charges 147,628,800 7,381,440 75,770,482 $351,935,640 $17,596,782 R180,630,967

IV.C. Maintenance Fuel, oils and lubricants $56,890,000 $2,844,500 R29,198,793

IV.D. Current transfers Private registered primary schools $429,828,920 $21,491,446 R220,609,693

IV.E. Acquisition of fixed capital assets Furniture and equipment $55,000,000 $2,750,000 R28,228,750

IV.F. Capital transfers (d) Building grants $300,000,000 $15,000,000 R153,975,000

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) For procurement of vehicles in order to facilitate monitoring and supervisory activities. (c) Provision caters for construction of additional facilities at the following Government schools:-

Z$ US$ ZAR Schools to be completed in 2009 Amhlope 4,000,000 200,000 2,053,000 Katanha 8,400,000 420,000 4,311,300 Chitepo 5,059,680 252,984 2,596,881 Chikanga 40,000,000 2,000,000 20,530,000 Zishumbe 4,700,000 235,000 2,412,275 Mpalawani 9,000,000 450,000 4,619,250 Maboleni 20,000,000 1,000,000 10,265,000 Total 91,159,680 4,557,984 46,787,706

122 VOTE 16. EDUCATION, SPORT, ARTS AND CULTURE (continued)

Z$ US$ ZAR Work in progress Emganwini 4,840,320 242,016 2,484,294 Kuwadzana 2 16,000,000 800,000 8,212,000 Army Boarding School 40,000,000 2,000,000 20,530,000 Total 60,840,320 3,042,016 31,226,294

New resettlement primary schools Gamanya 10,800,000 540,000 5,543,100 Mapirimira 32,000,000 1,600,000 16,424,000 Total 42,800,000 2,140,000 21,967,100

New resettlement secondary schools Pfumvuti 7,800,000 390,000 4,003,350 Kasvisva 10,800,000 540,000 5,543,100 Total 18,600,000 930,000 9,546,450

Phasing out hot sitting-primary schools Mganwini-Bulawayo 14,000,000 700,000 7,185,500 Runyararo-Masvingo 7,200,000 360,000 3,695,400 Chamabondo-Matebeleland North 8,400,000 420,000 4,311,300 Total 29,600,000 1,480,000 15,192,200

(d ) Provision caters for the following:-

Zimbabwe School Examinations Council Boreholes fittings, pumps and equipment 1,228,000 61,400 630,271 Furniture and equipment 4,278,000 213,900 2,195,684 Motor vehicles 3,000,000 150,000 1,539,750 Total 8,506,000 425,300 4,365,705

National Arts Council Furniture and equipment 700,000 35,000 359,275 Motor vehicles 1,700,000 85,000 872,525 Murewa Cultural Centre 6,000,000 300,000 3,079,500 Total 8,400,000 420,000 4,311,300

123 VOTE 16. EDUCATION, SPORT, ARTS AND CULTURE (continued)

Z$ US$ ZAR

Sports and Recreation Commission Furniture and equipment 800,000 40,000 410,600 Total 800,000 40,000 410,600

National Gallery Permanent collection 1,000,000 50,000 513,250 Construction works 2,000,000 100,000 1,026,500 Total 3,000,000 150,000 1,539,750

National Library and Documentation Services Furniture and Equipment 800,000 40,000 410,600 Total 800,000 40,000 410,600

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 5,643,246,900 282,162,345 2,896,396,471

Current expenditures 3,585,452,420 179,272,621 1,840,233,455 Employment costs 2,643,478,400 132,173,920 1,356,765,289 Goods and services 739,604,020 36,980,201 379,601,763 Maintenance 102,770,000 5,138,500 52,746,703 Programmes 99,600,000 4,980,000 51,119,700

Current transfers 1,026,888,480 51,344,424 527,050,512

Capital expenditures 1,030,906,000 51,545,300 529,112,505 Acquisition of fixed capital assets 409,400,000 20,470,000 210,124,550 Capital transfers 621,506,000 31,075,300 318,987,955

124 Minister of Higher and Tertiary Education - Vote 17

VOTE 17. HIGHER AND TERTIARY EDUCATION $1 441 748 380

Items under which this vote will be accounted for by the Secretary for Higher and Tertiary Education

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 20,852,640 1,042,632 10,702,617 B. Goods and services 17,406,240 870,312 8,933,753 C. Maintenance 4,140,000 207,000 2,124,855 D. Current transfers 557,418,640 27,870,932 286,095,117 E. Programmes 24,500,000 1,225,000 12,574,625

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 4,061,000 203,050 2,084,308 G. Project Management 1,600,000 80,000 821,200 H. Capital transfers 348,660,000 17,433,000 178,949,745 $978,638,520 $48,931,926 R502,286,220 II. TEACHER EDUCATION CURRENT EXPENDITURE A. Employment costs 182,320,220 9,116,011 93,575,853 B. Goods and services 48,574,000 2,428,700 24,930,606 C. Maintenance 8,200,000 410,000 4,208,650 D. Current transfers 3,000,000 150,000 1,539,750

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 60,950,000 3,047,500 31,282,588 $303,044,220 $15,152,211 R155,537,446 III. VOCATIONAL EDUCATION AND TRAINING CURRENT EXPENDITURE A. Employment costs 30,938,040 1,546,902 15,878,949 B. Goods and services 45,857,600 2,292,880 23,536,413 C. Maintenance 8,710,000 435,500 4,470,408

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 74,560,000 3,728,000 38,267,920 $160,065,640 $8,003,282 R82,153,690

TOTAL $1,441,748,380 $72,087,419 R739,977,356

125 VOTE 17. HIGHER AND TERTIARY EDUCATION (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a) Basic salaries 20,384,160 1,019,208 10,462,170 Housing allowance 81,900 4,095 42,035 Transport allowance 51,620 2,581 26,494 Cash-in-lieu of leave 42,960 2,148 22,049 Other allowances 292,000 14,600 149,869 $20,852,640 $1,042,632 R10,702,617

I.B. Goods and services Communication, information supplies and services 2,160,000 108,000 1,108,620 Education material, supplies and services 200,000 10,000 102,650 Hospitality 180,000 9,000 92,385 Medical supplies and services 24,000 1,200 12,318 Office supplies and services 1,600,000 80,000 821,200 Rental and hire expenses 3,408,000 170,400 1,749,156 Training and development expenses 2,960,000 148,000 1,519,220 Domestic travel expenses 2,296,000 114,800 1,178,422 Foreign travel expenses 2,268,000 113,400 1,164,051 Utilities and other service charges 360,000 18,000 184,770 Financial transactions 100,000 5,000 51,325 Institutional provisions 1,830,240 91,512 939,371 Other goods and services not classified above 20,000 1,000 10,265 $17,406,240 $870,312 R8,933,753

I.C. Maintenance Physical infrastructure 240,000 12,000 123,180 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 1,440,000 72,000 739,080 Stationary plant, machinery and fixed equipment 100,000 5,000 51,325 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 1,680,000 84,000 862,260 Tools and implements 200,000 10,000 102,650 $4,140,000 $207,000 R2,124,855

I.D. Current transfers Bindura University of Science Education 35,534,940 1,776,747 18,238,308 Chinhoyi University of Technology 47,249,240 2,362,462 24,250,672 Harare Institute of Technology 17,583,280 879,164 9,024,618 Great Zimbabwe University 36,205,620 1,810,281 18,582,534 Midlands State University 69,989,060 3,499,453 35,921,885 National Education and Training Fund (b ) 100,000,000 5,000,000 51,325,000 National University of Science and Technology 49,388,160 2,469,408 25,348,473 University of Zimbabwe 128,358,020 6,417,901 65,879,754 Zimbabwe Open University 62,431,900 3,121,595 32,043,173 Lupane State University 5,846,560 292,328 3,000,747 Scholarships- foreign students 2,000,000 100,000 1,026,500 National Council for Higher Education 2,431,860 121,593 1,248,152 Subscriptions to various organisations 400,000 20,000 205,300 $557,418,640 $27,870,932 R286,095,117

126 22,629,339 VOTE 17. HIGHER AND TERTIARY EDUCATION (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR I.E. Programmes Integrated Skills Outreach 2,000,000 100,000 1,026,500 Intellectual homelink desk 11,280,000 564,000 5,789,460 Higher Education Examination Council 10,000,000 500,000 5,132,500 HIV/AIDS awareness 20,000 1,000 10,265 College Information Technology Enhancement 1,200,000 60,000 615,900 $24,500,000 $1,225,000 R12,574,625

I.F. Acquisition of fixed capital assets Furniture and equipment 3,261,000 163,050 1,673,708 Vehicles, plant and mobile equipment 800,000 40,000 410,600 $4,061,000 $203,050 R2,084,308

I.G. Project management $1,600,000 $80,000 R821,200

I.H. Capital transfers ( c) Bindura University of Science Education 53,120,000 2,656,000 27,263,840 Chinhoyi University of Technology 21,000,000 1,050,000 10,778,250 Harare Institute of Technology 35,800,000 1,790,000 18,374,350 Lupane State University 35,800,000 1,790,000 18,374,350 Great Zimbabwe University 26,600,000 1,330,000 13,652,450 Midlands State University 21,800,000 1,090,000 11,188,850 National University of Science and Technology 84,400,000 4,220,000 43,318,300 Zimbabwe Council for Higher Education 1,200,000 60,000 615,900 University of Zimbabwe 55,580,000 2,779,000 28,526,435 Zimbabwe Open University 13,360,000 668,000 6,857,020 $348,660,000 $17,433,000 R178,949,745

II. TEACHER EDUCATION

II.A. Employment costs (a) Basic salaries 180,206,740 9,010,337 92,491,109 Housing allowance 979,760 48,988 502,862 Transport allowance 332,820 16,641 170,820 Cash-in-lieu of leave 312,760 15,638 160,524 Other allowances 488,140 24,407 250,538 $182,320,220 $9,116,011 R93,575,853

II.B. Goods and services Communication, information supplies and services 5,164,400 258,220 2,650,628 Education material, supplies and services 11,109,600 555,480 5,702,002 Hospitality 400,000 20,000 205,300 Medical supplies and services 280,000 14,000 143,710 Office supplies and services 3,000,000 150,000 1,539,750 Rental and hire expenses 4,500,000 225,000 2,309,625 Training and development expenses 1,000,000 50,000 513,250 Domestic travel expenses 8,400,000 420,000 4,311,300 Utilities and other service charges 4,320,000 216,000 2,217,240 Institutional provisions 10,000,000 500,000 5,132,500 Other goods and services 400,000 20,000 205,300 $48,574,000 $2,428,700 R24,930,606

127 VOTE 17. HIGHER AND TERTIARY EDUCATION (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.C. Maintenance Physical infrastructure 1,000,000 50,000 513,250 Technical and office equipment 600,000 30,000 307,950 Vehicles and mobile equipment 3,000,000 150,000 1,539,750 Fumigation and cleaning services 1,600,000 80,000 821,200 Fuel, oils and lubricants 2,000,000 100,000 1,026,500 $8,200,000 $410,000 R4,208,650

II.D. Current transfers Private registered colleges $3,000,000 $150,000 R1,539,750

II.E. Acquisition of fixed capital assets Furniture and equipment 3,500,000 175,000 1,796,375 Vehicles, plant and mobile equipment 7,000,000 350,000 3,592,750 Construction works ( d) 50,450,000 2,522,500 25,893,463 $60,950,000 $3,047,500 R31,282,588

III. VOCATIONAL EDUCATION AND TRAINING

III.A. Employment costs (a) Basic salaries 30,227,800 1,511,390 15,514,418 Housing allowance 228,740 11,437 117,401 Transport allowance 196,820 9,841 101,018 Cash-in-lieu of leave 181,820 9,091 93,319 Other allowances 102,860 5,143 52,793 $30,938,040 $1,546,902 R15,878,949 III.B. Goods and services Communication, information supplies and services 10,568,000 528,400 5,424,026 Education material, supplies and services 11,109,600 555,480 5,702,002 Hospitality 500,000 25,000 256,625 Medical supplies and services 280,000 14,000 143,710 Office supplies and services 2,000,000 100,000 1,026,500 Rental and hire expenses 5,000,000 250,000 2,566,250 Training and development expenses 1,000,000 50,000 513,250 Domestic travel expenses 2,400,000 120,000 1,231,800 Utilities and other service charges 4,800,000 240,000 2,463,600 Institutional provisions 8,000,000 400,000 4,106,000 Other goods and services not classified above 200,000 10,000 102,650 $45,857,600 $2,292,880 R23,536,413

III.C. Maintenance Physical infrastructure 2,000,000 100,000 1,026,500 Technical and office equipment 1,200,000 60,000 615,900 Vehicles and mobile equipment 1,000,000 50,000 513,250 Fumigation and cleaning services 2,800,000 140,000 1,437,100 Fuel, oils and lubricants 1,710,000 85,500 877,658 $8,710,000 $435,500 R4,470,408 III.D. Acquisition of fixed capital assets Furniture and equipment 3,700,000 185,000 1,899,025 Vehicles, plant and mobile equipment 8,000,000 400,000 4,106,000 Research and development 2,000,000 100,000 1,026,500 Construction works ( d) 60,860,000 3,043,000 31,236,395 $74,560,000 3,728,000 R38,267,920

128 VOTE 17. HIGHER AND TERTIARY EDUCATION (continued)

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Caters for scholarships, grants and loans to students at Colleges and Universities. (c) For projects under the following

Z$ US$ ZAR National University of Science and Technology : Ceremonial Hall 10,000,000 500,000 5,132,500 Campus services centre 30,000,000 1,500,000 15,397,500 Students residence 20,000,000 1,000,000 10,265,000 Mpilo Faculty of Medicine 2,000,000 100,000 1,026,500 Chemistry block 6,000,000 300,000 3,079,500 Furniture and equipment 5,400,000 270,000 2,771,550 Motor vehicles 4,200,000 210,000 2,155,650 Teaching equipment 6,800,000 340,000 3,490,100 Total 84,400,000 4,220,000 43,318,300

University of Zimbabwe : Furniture and equipment 10,200,000 510,000 5,235,150 Motor vehicles 6,800,000 340,000 3,490,100 Rehabilitation of halls of residents, kitchen, students' union 30,000,000 1,500,000 15,397,500 B.Ed Technical workshop building 8,000,000 400,000 4,106,000 Boreholes 580,000 29,000 297,685 Total 55,580,000 2,779,000 28,526,435

Bindura University of Science Education : Furniture and equipment 2,000,000 100,000 1,026,500 Civil works phase II 12,600,000 630,000 6,466,950 Faculty of science block 1 30,000,000 1,500,000 15,397,500 Rehabilitation of buildings 8,000,000 400,000 4,106,000 Borehole drilling 520,000 26,000 266,890 Total 53,120,000 2,656,000 27,263,840

Great Zimbabwe University : Furniture and Equipment 2,400,000 120,000 1,231,800 Motor vehicles 4,200,000 210,000 2,155,650 Prefabricated Structures 6,000,000 300,000 3,079,500 Renovation of Buildings 6,000,000 300,000 3,079,500 Sewer Project 8,000,000 400,000 4,106,000 Total 26,600,000 1,330,000 13,652,450

Midlands State University : Furniture and equipment 4,200,000 210,000 2,155,650 Motor vehicles 4,200,000 210,000 2,155,650 Upgrading of boiler 600,000 30,000 307,950 Administration block 9,000,000 450,000 4,619,250 Renovation of Buildings 2,800,000 140,000 1,437,100 Batanai toilets 1,000,000 50,000 513,250 Total 21,800,000 1,090,000 11,188,850

Zimbabwe Open University : Furniture and equipment 2,960,000 148,000 1,519,220 Motor vehicles 1,200,000 60,000 615,900 Upgrading of Regional Centres 1,200,000 60,000 615,900 Civil works-National centre 8,000,000 400,000 4,106,000 Total 13,360,000 668,000 6,857,020

129 VOTE 17. HIGHER AND TERTIARY EDUCATION (continued)

Z$ US$ ZAR Chinhoyi University of Technology : Furniture and equipment 3,400,000 170,000 1,745,050 Teaching equipment 600,000 30,000 307,950 Motor vehicles 5,000,000 250,000 2,566,250 Hotel School furniture 8,000,000 400,000 4,106,000 Kitchen and dining upgrading 4,000,000 200,000 2,053,000 Total 21,000,000 1,050,000 10,778,250

Lupane University : Motor Vehicles 4,200,000 210,000 2,155,650 Furniture and equipment 1,600,000 80,000 821,200 Faculty of Agriculture and civil works 30,000,000 1,500,000 15,397,500 Total 35,800,000 1,790,000 18,374,350

Harare Institute of Technology : Furniture and equipment 3,800,000 190,000 1,950,350 Motor vehicles 5,000,000 250,000 2,566,250 Incubator 20,000,000 1,000,000 10,265,000 Upgrading of facilities 7,000,000 350,000 3,592,750 Total 35,800,000 1,790,000 18,374,350

(d) For projects under the following:-

VOCATIONAL EDUCATION AND TRAINING

Kushinga Phikelela Hostel 10,000,000 500,000 5,132,500 Furniture and equipment 500,000 25,000 256,625 Motor vehicles 700,000 35,000 359,275 Total 11,200,000 560,000 5,748,400

Harare Polytechnic Furniture and equipment 400,000 20,000 205,300 Motor vehicles 700,000 35,000 359,275 Rehabilitation of boreholes 270,000 13,500 138,578 Rehabilitation of electric pots 360,000 18,000 184,770 Rehabilitation of plant and machinery 4,000,000 200,000 2,053,000 Rehabilitation of toilets 2,000,000 100,000 1,026,500 Durawall and gatehouse 600,000 30,000 307,950 Total 8,330,000 416,500 4,275,373

Gweru Polytechnic Furniture and equipment 500,000 25,000 256,625 Motor vehicles 700,000 35,000 359,275 Rehabilitation and upgrading 4,000,000 200,000 2,053,000 Total 5,200,000 260,000 2,668,900

Bulawayo Polytechnic Furniture and equipment 400,000 20,000 205,300 Motor vehicles 700,000 35,000 359,275 Durawall and gatehouse 600,000 30,000 307,950 Rehabilitation and upgrading 3,000,000 150,000 1,539,750 Rehabilitation of sewer reticulation 4,000,000 200,000 2,053,000 Rehabilitation of water reticulation 2,000,000 100,000 1,026,500 Total 10,700,000 535,000 5,491,775

Joshua Mqabuko Nkomo Furniture and equipment 600,000 30,000 307,950 Motor vehicles 700,000 35,000 359,275 Hostel block 6,000,000 300,000 3,079,500 Rehabilitation and upgrading 3,000,000 150,000 1,539,750 Total 10,300,000 515,000 5,286,475

130 VOTE 17. HIGHER AND TERTIARY EDUCATION (continued)

Z$ US$ ZAR

Kwekwe Polytechnic Furniture and equipment 400,000 20,000 205,300 Motor vehicles 700,000 35,000 359,275 Rehabilitation 3,000,000 150,000 1,539,750 Total 4,100,000 205,000 2,104,325

Msasa VTC Furniture and equipment 200,000 10,000 102,650 Water reticulation 200,000 10,000 102,650 Borehole 130,000 6,500 66,723 Motor vehicles 700,000 35,000 359,275 Boundary wall 100,000 5,000 51,325 Rehabilitation and upgrading 1,600,000 80,000 821,200 Total 2,930,000 146,500 1,503,823

Mutare Polytechnic Furniture and equipment 300,000 15,000 153,975 Motor vehicles 1,000,000 50,000 513,250 Rehabilitation 10,000,000 500,000 5,132,500 Total 11,300,000 565,000 5,799,725

Westgate Industrial Training Centre Furniture and equipment 200,000 10,000 102,650 Motor vehicles 700,000 35,000 359,275 Rehabilitation and upgrading 3,000,000 150,000 1,539,750 Total 3,900,000 195,000 2,001,675

Masvingo Polytechnic Furniture and equipment 200,000 10,000 102,650 Motor vehicles 700,000 35,000 359,275 Rehabilitation and upgrading 3,000,000 150,000 1,539,750 Total 3,900,000 195,000 2,001,675

TEACHER EDUCATION

Belvedere Furniture and equipment 350,000 17,500 179,638 Rehabilitation and upgrading of buildings 1,600,000 80,000 821,200 Motor vehicles 700,000 35,000 359,275 Total 2,650,000 132,500 1,360,113

Marymount Teachers College Furniture and equipment 350,000 17,500 179,638 Motor vehicles 700,000 35,000 359,275 Rehabilitation and upgrading (dining, hostels) 4,000,000 200,000 2,053,000 Total 5,050,000 252,500 2,591,913

Morgan Zintec Furniture and equipment 350,000 17,500 179,638 Motor vehicles 700,000 35,000 359,275 Rehabilitation of buildings 2,000,000 100,000 1,026,500 Rehabilitation of borehole 260,000 13,000 133,445 Total 3,310,000 165,500 1,698,858

United College of Education Furniture and equipment 350,000 17,500 179,638 Motor vehicles 700,000 35,000 359,275 Rehabilitation of library and hostels 4,000,000 200,000 2,053,000 Total 5,050,000 252,500 2,591,913

131 VOTE 17. HIGHER AND TERTIARY EDUCATION (continued)

Z$ US$ ZAR Mutare Teachers College Furniture and equipment 350,000 17,500 179,638 Rehabilitation of dining hall 4,000,000 200,000 2,053,000 Motor vehicles 700,000 35,000 359,275 Rehabilitation and upgrading of hostels 4,000,000 200,000 2,053,000 Total 9,050,000 452,500 4,644,913

Seke Teachers College Furniture and equipment 350,000 17,500 179,638 Motor vehicles 700,000 35,000 359,275 Rehabilitation and upgrading of classrooms 5,500,000 275,000 2,822,875 Borehole piping 130,000 6,500 66,723 Reserve water tanks 200,000 10,000 102,650 Total 6,880,000 344,000 3,531,160

Hillside Teachers College Furniture and equipment 350,000 17,500 179,638 Motor vehicles 700,000 35,000 359,275 Rehabilitation of buildings 4,000,000 200,000 2,053,000 Total 5,050,000 252,500 2,591,913

Masvingo Teachers College Furniture and equipment 350,000 17,500 179,638 Motor vehicles 700,000 35,000 359,275 Rehabilitation and upgrading 3,000,000 150,000 1,539,750 Total 4,050,000 202,500 2,078,663

Mkoba Furniture and equipment 350,000 17,500 179,638 Motor vehicles 700,000 35,000 359,275 Rehabilitation of buildings 4,000,000 200,000 2,053,000 Total 5,050,000 252,500 2,591,913

Madziwa Furniture and equipment 350,000 17,500 179,638 Motor vehicles 700,000 35,000 359,275 Borehole 260,000 13,000 133,445 Rehabilitation of classrooms 3,000,000 150,000 1,539,750 Total 4,310,000 215,500 2,212,108

132 VOTE 17. HIGHER AND TERTIARY EDUCATION (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 1,441,748,380 72,087,419 739,977,356

Current expenditures 391,498,740 19,574,937 200,936,728 Employment costs 234,110,900 11,705,545 120,157,419 Goods and services 111,837,840 5,591,892 57,400,771 Maintenance 21,050,000 1,052,500 10,803,913 Programmes 24,500,000 1,225,000 12,574,625

Current transfers 560,418,640 28,020,932 287,634,867

Capital expenditures 489,831,000 24,491,550 251,405,761 Acquisition of fixed capital assets 139,571,000 6,978,550 71,634,816 Capital transfers 348,660,000 17,433,000 178,949,745 Project management 1,600,000 80,000 821,200

133 Minister of Youth Development, Indigenisation and Empowerment - Vote 18

VOTE 18: YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT $312 759 800

Items under which this vote will be accounted for by the Secretary for Youth Development, Indigenisation and Empowerment

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 238,837,360 11,941,868 122,583,275 B. Goods and services 18,895,920 944,796 9,698,331 C. Maintenance 8,892,000 444,600 4,563,819 D. Current transfers 38,234,520 1,911,726 19,623,867 E. Programmes 1,800,000 90,000 923,850

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 6,100,000 305,000 3,130,825 TOTAL $312,759,800 $15,637,990 R160,523,967

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 234,553,760 11,727,688 120,384,717 Housing allowance 1,487,340 74,367 763,377 Transport allowance 1,579,260 78,963 810,555 Cash-in-lieu of leave 696,880 34,844 357,674 Other allowances 520,120 26,006 266,952 $238,837,360 $11,941,868 R122,583,275 B. Goods and services Communication, information supplies and services 692,800 34,640 355,580 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 62,000 3,100 31,822 Office supplies and services 700,000 35,000 359,275 Rental and hire expenses 12,926,640 646,332 6,634,598 Training and development expenses 594,000 29,700 304,871 Domestic travel expenses 828,000 41,400 424,971 Foreign travel expenses 765,000 38,250 392,636 Utilities and other service charges 172,800 8,640 88,690 Financial transactions 50,000 2,500 25,663 Institutional provisions 1,808,680 90,434 928,305 Other goods and services not classified above 16,000 800 8,212 $18,895,920 $944,796 R9,698,331 C. Maintenance Physical infrastructure 2,160,000 108,000 1,108,620 Technical and office equipment 312,000 15,600 160,134 Vehicles and mobile equipment 1,420,000 71,000 728,815 Stationary plant, machinery and fixed equipment 520,000 26,000 266,890 Fumigation and cleaning services 2,400,000 120,000 1,231,800 Fuel, oils and lubricants 1,680,000 84,000 862,260 Other goods not included above 400,000 20,000 205,300 $8,892,000 $444,600 R4,563,819

134 VOTE 18. YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

D. Current transfers Employment Creation Fund 6,000,000 300,000 3,079,500 National Youth Council 3,434,520 171,726 1,762,767 National Youth Service 21,600,000 1,080,000 11,086,200 Youth grants 1,200,000 60,000 615,900 Youth Development Fund 6,000,000 300,000 3,079,500 $38,234,520 $1,911,726 R19,623,867

E. Programmes Development of Youth Data Bank 600,000 30,000 307,950 Monitoring and evaluation 800,000 40,000 410,600 Indigenisation and Empowerment 400,000 20,000 205,300 $1,800,000 $90,000 R923,850

F. Acquisition of fixed capital assets Furniture and equipment 700,000 35,000 359,275 Vehicles, plant and mobile equipment 2,000,000 100,000 1,026,500 Construction works (b) 3,400,000 170,000 1,745,050 $6,100,000 $305,000 R3,130,825

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b ) Provision is for construction works whose details are as follows:-

Z$ US$ ZAR Youth Training Centres Mt Hampden male hostel 400,000 20,000 205,300 Nyanyadzi 600,000 30,000 307,950 Mt View male hostel 400,000 20,000 205,300 Mt Hampden dining hall 900,000 45,000 461,925 Kaguvi male hostel 400,000 20,000 205,300 Ruwa ablution block and borehole 300,000 15,000 153,975 Zimbabwe Youth Council Offices 400,000 20,000 205,300 Total 3,400,000 170,000 1,745,050

135 VOTE 18. YOUTH DEVELOPMENT, INDIGENISATION AND EMPOWERMENT (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 312,759,800 15,637,990 160,523,967

Current expenditure 268,425,280 13,421,264 137,769,275 Employment costs 238,837,360 11,941,868 122,583,275 Goods and services 18,895,920 944,796 9,698,331 Maintenance 8,892,000 444,600 4,563,819 Programmes 1,800,000 90,000 923,850

Current transfers 38,234,520 1,911,726 19,623,867

Capital expenditure Acquisition of fixed capital assets 6,100,000 305,000 3,130,825

136 Minister of Home Affairs - Vote 19

VOTE 19. HOME AFFAIRS $2 503 056 700

Items under which this vote will be accounted for by the Secretary for Home Affairs

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 2,039,880 101,994 1,046,968 B. Goods and services 28,457,500 1,422,875 14,605,812 C. Maintenance 1,342,000 67,100 688,782 D. Current transfers 4,142,880 207,144 2,126,333 E. Programmes 9,500,000 475,000 4,875,875

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 2,400,000 120,000 1,231,800 G. Capital transfers 9,700,000 485,000 4,978,525 $57,582,260 $2,879,113 R29,554,095

II. NATIONAL ARCHIVES CURRENT EXPENDITURE A. Employment costs 1,973,380 98,669 1,012,837 B. Goods and services 15,855,400 792,770 8,137,784 C. Maintenance 1,000,000 50,000 513,250

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 9,000,000 450,000 4,619,250 $27,828,780 $1,391,439 R14,283,121

III. IMMIGRATION CONTROL CURRENT EXPENDITURE A. Employment costs 11,551,140 577,557 5,928,623 B. Goods and services 46,798,360 2,339,918 24,019,258 C. Maintenance 4,814,000 240,700 2,470,786

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 21,850,000 1,092,500 11,214,513 $85,013,500 $4,250,675 R43,633,179

IV. REGISTRAR GENERAL CURRENT EXPENDITURE A. Employment costs 49,521,420 2,476,071 25,416,869 B. Goods and services 299,059,960 14,952,998 153,492,524 C. Maintenance 19,064,000 953,200 9,784,598 D. Programmes 108,882,000 5,444,100 55,883,687

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 114,100,000 5,705,000 58,561,825 $590,627,380 $29,531,369 R303,139,503

137 VOTE19. HOME AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

V. ZIMBABWE REPUBLIC POLICE CURRENT EXPENDITURE A. Employment costs 929,037,580 46,451,879 476,828,538 B. Goods and services 369,749,200 18,487,460 189,773,777 C. Maintenance 198,298,000 9,914,900 101,776,449 D. Current transfers 3,000,000 150,000 1,539,750

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 241,920,000 12,096,000 124,165,440 $1,742,004,780 $87,100,239 R894,083,953

TOTAL $2,503,056,700 $125,152,835 R1,284,693,851

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a) Basic salaries 1,876,520 93,826 963,124 Housing allowance 29,080 1,454 14,925 Transport allowance 10,700 535 5,492 Cash-in-lieu of leave 20,920 1,046 10,737 Other allowances 102,660 5,133 52,690 $2,039,880 $101,994 R1,046,968

I.B. Goods and services Communication, information supplies and services 1,759,800 87,990 903,217 Education material, supplies and services 100,000 5,000 51,325 Hospitality 300,000 15,000 153,975 Medical supplies and services 26,000 1,300 13,345 Office supplies and services 9,200,000 460,000 4,721,900 Rental and hire expenses 9,703,000 485,150 4,980,065 Training and development expenses 620,000 31,000 318,215 Domestic travel expenses 1,968,000 98,400 1,010,076 Foreign travel expenses 2,268,000 113,400 1,164,051 Utilities and other service charges 1,344,000 67,200 689,808 Financial transactions 40,000 2,000 20,530 Institutional provisions 1,128,700 56,435 579,305 $28,457,500 $1,422,875 R14,605,812

I.C. Maintenance Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 476,000 23,800 244,307 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 546,000 27,300 280,235 $1,342,000 $67,100 R688,782

138 VOTE 19. HOME AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR $

I.D. Current transfers National Museums and Monuments 3,942,880 197,144 2,023,683 Board of Censors 200,000 10,000 102,650 $4,142,880 $207,144 R2,126,333

I.E. Programmes Heroes commemoration 9,400,000 470,000 4,824,550 HIV/AIDS awareness 100,000 5,000 51,325 $9,500,000 $475,000 R4,875,875

I.F. Acquisition of fixed capital assets Furniture and equipment 1,000,000 50,000 513,250 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $2,400,000 $120,000 R1,231,800

I.G. Capital transfers (b) National Museums and Monuments 9,000,000 450,000 4,619,250 Board of Censors 700,000 35,000 359,275 $9,700,000 $485,000 R4,978,525

II. NATIONAL ARCHIVES

II.A. Employment costs (a) Basic salaries 1,855,580 92,779 952,376 Housing allowance 36,480 1,824 18,723 Transport allowance 31,880 1,594 16,362 Cash-in-lieu of leave 13,480 674 6,919 Other allowances 35,960 1,798 18,456 $1,973,380 $98,669 R1,012,837

II.B. Goods and services Communication, information supplies and services 3,408,120 170,406 1,749,218 Education material, supplies and services 1,200,000 60,000 615,900 Hospitality 20,000 1,000 10,265 Medical supplies and services 32,000 1,600 16,424 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 2,283,000 114,150 1,171,750 Training and development expenses 744,000 37,200 381,858 Domestic travel expenses 3,360,000 168,000 1,724,520 Foreign travel expenses 730,000 36,500 374,673 Utilities and other service charges 1,944,000 97,200 997,758 Financial transactions 140,000 7,000 71,855 Institutional provisions 1,394,280 69,714 715,614 $15,855,400 $792,770 R8,137,784

139 VOTE 19. HOME AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.C. Maintenance Physical infrastructure 100,000 5,000 51,325 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 220,000 11,000 112,915 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 360,000 18,000 184,770 $1,000,000 $50,000 R513,250

II.D. Acquisition of fixed capital assets Furniture and equipment 800,000 40,000 410,600 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 Construction works (c) 6,800,000 340,000 3,490,100 $9,000,000 $450,000 R4,619,250

III. IMMIGRATION CONTROL

III.A. Employment costs (a) Basic salaries 11,152,320 557,616 5,723,928 Housing allowance 81,300 4,065 41,727 Transport allowance 66,660 3,333 34,213 Cash-in-lieu of leave 54,760 2,738 28,106 Other allowances 196,100 9,805 100,648 $11,551,140 $577,557 R5,928,623

III.B. Goods and services Communication, information supplies and services 4,718,000 235,900 2,421,514 Education material, supplies and services 20,000 1,000 10,265 Hospitality 20,000 1,000 10,265 Medical supplies and services 150,000 7,500 76,988 Office supplies and services 2,400,000 120,000 1,231,800 Rental and hire expenses 8,163,000 408,150 4,189,660 Training and development expenses 2,065,000 103,250 1,059,861 Domestic travel expenses 6,720,000 336,000 3,449,040 Foreign travel expenses 3,095,000 154,750 1,588,509 Utilities and other service charges 3,422,400 171,120 1,756,547 Financial transactions 40,000 2,000 20,530 Institutional provisions 10,064,960 503,248 5,165,841 Other goods and services not classified above 5,920,000 296,000 3,038,440 $46,798,360 $2,339,918 R24,019,258

III.C. Maintenance Technical and office equipment 240,000 12,000 123,180 Vehicles and mobile equipment 1,716,000 85,800 880,737 Fumigation and cleaning services 320,000 16,000 164,240 Fuel, oils and lubricants 1,638,000 81,900 840,704 Other items not included above 900,000 45,000 461,925 $4,814,000 $240,700 R2,470,786

III.D. Acquisition of fixed capital assets Furniture and equipment 1,800,000 90,000 923,850 Computerisation 1,050,000 52,500 538,913 Construction works (c ) 19,000,000 950,000 9,751,750 $21,850,000 $1,092,500 R11,214,513

140 VOTE 19. HOME AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

IV. REGISTRAR GENERAL

IV.A. Employment costs (a) Basic salaries 48,509,500 2,425,475 24,897,501 Housing allowance 337,420 16,871 173,181 Transport allowance 320,800 16,040 164,651 Cash-in-lieu of leave 195,360 9,768 100,269 Other allowances 158,340 7,917 81,268 $49,521,420 $2,476,071 R25,416,869

IV.B. Goods and services Communication, information supplies and services 6,035,800 301,790 3,097,874 Education material, supplies and services 100,000 5,000 51,325 Hospitality 100,000 5,000 51,325 Medical supplies and services 344,000 17,200 176,558 Office supplies and services 15,400,000 770,000 7,904,050 Rental and hire expenses 48,415,000 2,420,750 24,848,999 Training and development expenses 640,000 32,000 328,480 Domestic travel expenses 4,800,000 240,000 2,463,600 Foreign travel expenses 365,000 18,250 187,336 Utilities and other service charges 23,808,000 1,190,400 12,219,456 Financial transactions 193,113,200 9,655,660 99,115,350 Institutional provisions 5,938,960 296,948 3,048,171 $299,059,960 $14,952,998 R153,492,524

IV.C. Maintenance Physical infrastructure 8,000,000 400,000 4,106,000 Technical and office equipment 1,600,000 80,000 821,200 Vehicles and mobile equipment 2,822,000 141,100 1,448,392 Stationary plant, machinery and fixed equipment 400,000 20,000 205,300 Fumigation and cleaning services 320,000 16,000 164,240 Fuel, oils and lubricants 5,922,000 296,100 3,039,467 $19,064,000 $953,200 R9,784,598

IV.D. Programmes Elections 17,727,400 886,370 9,098,588 National documents 31,499,000 1,574,950 16,166,862 Mobile registration exercise 59,655,600 2,982,780 30,618,237 $108,882,000 $5,444,100 R55,883,687

IV.E. Acquisition of fixed capital assets Furniture and equipment 2,000,000 100,000 1,026,500 Vehicles, plant and mobile equipment 2,800,000 140,000 1,437,100 Construction works (c ) 109,300,000 5,465,000 56,098,225 $114,100,000 $5,705,000 R58,561,825

141 VOTE 19. HOME AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

V. ZIMBABWE REPUBLIC POLICE

V.A. Employment costs (a) Basic salaries 906,827,760 45,341,388 465,429,348 Housing allowance 7,744,100 387,205 3,974,659 Transport allowance 6,447,700 322,385 3,309,282 Cash-in-lieu of leave 4,138,620 206,931 2,124,147 Other allowances 3,879,400 193,970 1,991,102 $929,037,580 $46,451,879 R476,828,538

V.B. Goods and services Communication, information supplies and services 26,569,600 1,328,480 13,636,847 Education material, supplies and services 3,000,000 150,000 1,539,750 Hospitality 5,000,000 250,000 2,566,250 Medical supplies and services 61,124,000 3,056,200 31,371,893 Office supplies and services 26,000,000 1,300,000 13,344,500 Rental and hire expenses 34,014,000 1,700,700 17,457,686 Training and development expenses 2,375,000 118,750 1,218,969 Domestic travel expenses 10,800,000 540,000 5,543,100 Foreign travel expenses 13,140,000 657,000 6,744,105 Utilities and other service charges 10,281,600 514,080 5,277,031 Financial transactions 400,000 20,000 205,300 Chemicals, fertiliser and animal feeds 3,000,000 150,000 1,539,750 Military procurement 32,000,000 1,600,000 16,424,000 Institutional provisions 141,645,000 7,082,250 72,699,296 Other goods and services not classified above 400,000 20,000 205,300 $369,749,200 $18,487,460 R189,773,777

V.C. Maintenance Physical infrastructure 18,000,000 900,000 9,238,500 Technical and office equipment 2,000,000 100,000 1,026,500 Vehicles and mobile equipment 73,184,000 3,659,200 37,561,688 Stationary plant, machinery and fixed equipment 4,000,000 200,000 2,053,000 Fumigation and cleaning services 7,000,000 350,000 3,592,750 Fuel, oils and lubricants 94,114,000 4,705,700 48,304,011 $198,298,000 $9,914,900 R101,776,449

V.E. Current transfers Police Procurement Fund 1,000,000 50,000 513,250 Force institutions 2,000,000 100,000 1,026,500 $3,000,000 $150,000 R1,539,750

V.F. Acquisition of fixed capital assets Furniture and equipment 30,000,000 1,500,000 15,397,500 Vehicles, plant and mobile equipment 119,000,000 5,950,000 61,076,750 Construction works (c ) 92,920,000 4,646,000 47,691,190 $241,920,000 $12,096,000 R124,165,440

142 VOTE 19. HOME AFFAIRS (continued)

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following:-

Z$ US$ ZAR National Museums and Monuments National heroes acre extension 6,000,000 300,000 3,079,500 Graves identification and rehabilitation 3,000,000 150,000 1,539,750 Total 9,000,000 450,000 4,619,250

Board of censors Motor Vehicles 700,000 35,000 359,275

(c) Provision caters for the following:-

National Archives: National Archives upgrading 800,000 40,000 410,600 Masvingo Records Centre 6,000,000 300,000 3,079,500 Total 6,800,000 340,000 3,490,100

Immigration: Mukumbura E21 houses 1,000,000 50,000 513,250 Nyamapanda block of flats 6,000,000 300,000 3,079,500 Chirundu flats 8,000,000 400,000 4,106,000 Kanyemba civil works 1,000,000 50,000 513,250 Mpoengs building and civil works 3,000,000 150,000 1,539,750 Total 19,000,000 950,000 9,751,750

Registrar General Central Registry Headquarters 100,000,000 5,000,000 51,325,000

District Offices: Mazowe 1,500,000 75,000 769,875 Buhera 5,000,000 250,000 2,566,250 Lupane 400,000 20,000 205,300 Chivi 1,600,000 80,000 821,200 Mwenezi 800,000 40,000 410,600 Total 109,300,000 5,465,000 56,098,225

Zimbabwe Republic Police: Interpol Sub-Regional HQ 10,000,000 500,000 5,132,500 CID Headquarters and forensic science building 27,200,000 1,360,000 13,960,400 National Accommodation 12,000,000 600,000 6,159,000 ZRP boarding school 10,000,000 500,000 5,132,500 Bulawayo regional transport workshop 500,000 25,000 256,625 Chirundu access road 3,220,000 161,000 1,652,665 Rehabilitation of infrastructure 30,000,000 1,500,000 15,397,500 Total 92,920,000 4,646,000 47,691,190

143 VOTE 19. HOME AFFAIRS (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 2,503,056,700 125,152,835 1,284,693,851

Current expenditure 2,096,943,820 104,847,191 1,076,256,416 Employment costs 994,123,400 49,706,170 510,233,835 Goods and services 759,920,420 37,996,021 390,029,156 Maintenance 224,518,000 11,225,900 115,233,864 Programmes 118,382,000 5,919,100 60,759,562

Current transfers 7,142,880 357,144 3,666,083

Capital expenditure 398,970,000 19,948,500 204,771,353 Acquisition of fixed capital assets 389,270,000 19,463,500 199,792,828 Capital transfers 9,700,000 485,000 4,978,525

144 Minister of Justice and Legal Affairs - Vote 20

VOTE 20. JUSTICE AND LEGAL AFFAIRS $1 547 494 820 (a)

Items under which this vote will be accounted for by the Secretary for Justice and Legal Affairs

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 5,956,080 297,804 3,056,958 B. Goods and services 33,076,800 1,653,840 16,976,668 C. Maintenance 4,180,000 209,000 2,145,385 D. Current transfers 3,600,000 180,000 1,847,700 E. Programmes 8,280,000 414,000 4,249,710

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 314,560,000 15,728,000 161,447,920 G. Capital transfers 726,000 36,300 372,620 $370,378,880 $18,518,944 R190,096,960 II. ZIMBABWE PRISON SERVICE CURRENT EXPENDITURE A. Employment costs 282,345,360 14,117,268 144,913,756 B. Goods and services 495,779,440 24,788,972 254,458,798 C. Military procurement, supplies and services 12,000,000 600,000 6,159,000 D. Maintenance 63,160,000 3,158,000 32,416,870 E. Current transfers 10,400,000 520,000 5,337,800 F. Programmes 111,780,000 5,589,000 57,371,085

CAPITAL EXPENDITURE G. Acquisition of fixed capital assets 42,500,000 2,125,000 21,813,125 $1,017,964,800 $50,898,240 R522,470,434

III. ATTORNEY GENERAL'S OFFICE CURRENT EXPENDITURE A. Employment costs 7,597,840 379,892 3,899,591 B. Goods and services 16,208,200 810,410 8,318,859 C. Maintenance 11,940,000 597,000 6,128,205

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 1,200,000 60,000 615,900 $36,946,040 $1,847,302 R18,962,555 IV. JUDICIAL SERVICE COMMISSION CURRENT EXPENDITURE A. Employment costs 31,798,000 1,589,900 16,320,324 B. Goods and services 88,790,100 4,439,505 45,571,519 C. Maintenance 19,760,000 988,000 10,141,820 D. Programmes 18,000,000 900,000 9,238,500

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 5,157,000 257,850 2,646,830 $163,505,100 $8,175,255 R83,918,993

TOTAL $1,588,794,820 $79,439,741 R815,448,941

145 VOTE 20. JUSTICE AND LEGAL AFFAIRS (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (b) Basic salaries 5,409,700 270,485 2,776,529 Housing allowance 140,220 7,011 71,968 Transport allowance 70,460 3,523 36,164 Cash-in-lieu of leave 64,860 3,243 33,289 Other allowances 270,840 13,542 139,009 $5,956,080 $297,804 R3,056,958

I.B. Goods and services Communication, information supplies and services 6,966,400 348,320 3,575,505 Education material, supplies and services 200,000 10,000 102,650 Hospitality 180,000 9,000 92,385 Medical supplies and services 204,000 10,200 104,703 Office supplies and services 8,000,000 400,000 4,106,000 Rental and hire expenses 2,502,000 125,100 1,284,152 Training and development expenses 6,246,000 312,300 3,205,760 Domestic travel expenses 624,000 31,200 320,268 Foreign travel expenses 2,292,000 114,600 1,176,369 Utilities and other service charges 1,612,800 80,640 827,770 Financial transactions 100,000 5,000 51,325 Institutional provisions 4,129,600 206,480 2,119,517 Other goods and services not classified above 20,000 1,000 10,265 $33,076,800 $1,653,840 R16,976,668

I.C. Maintenance Physical infrastructure 300,000 15,000 153,975 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 1,440,000 72,000 739,080 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 1,360,000 68,000 698,020 Other items not included above 600,000 30,000 307,950 $4,180,000 $209,000 R2,145,385

I.D. Current transfers Judicial College 600,000 30,000 307,950 Law Development Commission 2,400,000 120,000 1,231,800 Legal Aid Directorate 600,000 30,000 307,950 $3,600,000 $180,000 R1,847,700

I.E. Programmes Council for Legal Education 2,000,000 100,000 1,026,500 Human rights activities 1,600,000 80,000 821,200 HIV/AIDS awareness 60,000 3,000 30,795 Zimbabwe Community Service 4,620,000 231,000 2,371,215 $8,280,000 $414,000 R4,249,710

146 VOTE 20. JUSTICE AND LEGAL AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.F. Acquisition of fixed capital assets Furniture and equipment 2,160,000 108,000 1,108,620 Construction works (c) 312,400,000 15,620,000 160,339,300 $314,560,000 $15,728,000 R161,447,920

I.G Capital transfers Judicial College 326,000 16,300 167,320 Law Development Commission 400,000 20,000 205,300 $726,000 $36,300 R372,620

II. ZIMBABWE PRISON SERVICE

II.A. Employment costs (b) Basic salaries 276,409,020 13,820,451 141,866,930 Housing allowance 1,998,360 99,918 1,025,658 Transport allowance 1,669,860 83,493 857,056 Cash-in-lieu of leave 1,113,720 55,686 571,617 Other allowances 1,154,400 57,720 592,496 $282,345,360 $14,117,268 R144,913,756

II.B. Goods and services Communication, information supplies and services 8,532,800 426,640 4,379,460 Education material, supplies and services 1,600,000 80,000 821,200 Hospitality 460,000 23,000 236,095 Medical supplies and services 65,124,000 3,256,200 33,424,893 Office supplies and services 4,000,000 200,000 2,053,000 Rental and hire expenses 9,612,000 480,600 4,933,359 Training and development expenses 6,580,000 329,000 3,377,185 Domestic travel expenses 7,200,000 360,000 3,695,400 Foreign travel expenses 2,628,000 131,400 1,348,821 Utilities and other service charges 62,099,960 3,104,998 31,872,804 Financial transactions 60,000 3,000 30,795 Institutional provisions 327,582,680 16,379,134 168,131,811 Other goods and services not classified above 300,000 15,000 153,975 $495,779,440 $24,788,972 R254,458,798

II.C. Military procurement supplies and services Arms and ammunition $12,000,000 $600,000 R6,159,000

II.D. Maintenance Physical infrastructure 8,000,000 400,000 4,106,000 Technical and office equipment 800,000 40,000 410,600 Vehicles and mobile equipment 18,400,000 920,000 9,443,800 Stationary plant, machinery and fixed equipment 6,000,000 300,000 3,079,500 Fumigation and cleaning services 20,000,000 1,000,000 10,265,000 Fuel, oils and lubricants 8,400,000 420,000 4,311,300 Other items not included above 1,560,000 78,000 800,670 $63,160,000 $3,158,000 R32,416,870

147 VOTE 20. JUSTICE AND LEGAL AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.E. Current transfers Discharged Prisoner's Aid Societies 200,000 10,000 102,650 Allowances and gratuities to prisoners 1,800,000 90,000 923,850 Pauper burial 8,000,000 400,000 4,106,000 Service institutions 400,000 20,000 205,300 $10,400,000 $520,000 R5,337,800

II.F. Programmes Pass out parades 3,000,000 150,000 1,539,750 HIV/AIDS awareness 3,000,000 150,000 1,539,750 SADC Prison Correctional Games 12,000,000 600,000 6,159,000 Production enhancement 93,780,000 4,689,000 48,132,585 $111,780,000 $5,589,000 R57,371,085

II.G. Acquisition of fixed capital assets Furniture and equipment 4,000,000 200,000 2,053,000 Vehicles, plant and mobile equipment 11,500,000 575,000 5,902,375 Construction works (c) 27,000,000 1,350,000 13,857,750 $42,500,000 $2,125,000 R21,813,125 IlI. ATTORNEY GENERAL' S OFFICE

IIl.A. Employment costs (b ) Basic salaries 7,274,860 363,743 3,733,822 Housing allowance 121,140 6,057 62,175 Transport allowance 44,340 2,217 22,758 Cash-in-lieu of leave 58,080 2,904 29,810 Other allowances 99,420 4,971 51,027 $7,597,840 $379,892 R3,899,591

IIl.B. Goods and services Communication, information supplies and services 4,236,000 211,800 2,174,127 Education material, supplies and services 200,000 10,000 102,650 Hospitality 60,000 3,000 30,795 Medical supplies and services 92,000 4,600 47,219 Office supplies and services 2,000,000 100,000 1,026,500 Rental and hire expenses 2,052,000 102,600 1,053,189 Training and development expenses 2,840,000 142,000 1,457,630 Domestic travel expenses 1,032,000 51,600 529,674 Foreign travel expenses 2,040,000 102,000 1,047,030 Utilities and other service charges 268,800 13,440 137,962 Financial transactions 40,000 2,000 20,530 Institutional provisions 1,327,400 66,370 681,288 Other goods and services not classified above 20,000 1,000 10,265 $16,208,200 $810,410 R8,318,859

148 VOTE 20. JUSTICE AND LEGAL AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

IlI.C. Maintenance Technical and office equipment 100,000 5,000 51,325 Vehicles and mobile equipment 4,320,000 216,000 2,217,240 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 5,040,000 252,000 2,586,780 Other items not included above 2,400,000 120,000 1,231,800 $11,940,000 $597,000 R6,128,205

III.D. Acquisition of fixed capital assets Furniture and equipment $1,200,000 $60,000 R615,900

IV. JUDICIAL SERVICE COMMISSION

IV.A. Employment costs (b ) Basic salaries 30,952,080 1,547,604 15,886,155 Housing allowance 283,040 14,152 145,270 Transport allowance 151,160 7,558 77,583 Cash-in-lieu of leave 144,080 7,204 73,949 Other allowances 267,640 13,382 137,366 $31,798,000 $1,589,900 R16,320,324

IV.B. Goods and services Communication, information supplies and services 8,116,600 405,830 4,165,845 Education material, supplies and services 600,000 30,000 307,950 Hospitality 60,000 3,000 30,795 Medical supplies and services 556,800 27,840 285,778 Office supplies and services 6,000,000 300,000 3,079,500 Rental and hire expenses 17,289,000 864,450 8,873,579 Training and development expenses 4,960,000 248,000 2,545,720 Domestic travel expenses 7,428,000 371,400 3,812,421 Foreign travel expenses 2,421,000 121,050 1,242,578 Utilities and other service charges 4,473,600 223,680 2,296,075 Financial transactions 40,000 2,000 20,530 Institutional provisions 28,125,100 1,406,255 14,435,208 Other goods and services not classified above 8,720,000 436,000 4,475,540 $88,790,100 $4,439,505 R45,571,519

IV.C. Maintenance Physical infrastructure 2,000,000 100,000 1,026,500 Technical and office equipment 400,000 20,000 205,300 Vehicles and mobile equipment 4,828,000 241,400 2,477,971 Stationary plant, machinery and fixed equipment 20,000 1,000 10,265 Fumigation and cleaning services 2,040,000 102,000 1,047,030 Fuel, oils and lubricants 7,752,000 387,600 3,978,714 Other items not included above 2,720,000 136,000 1,396,040 $19,760,000 $988,000 R10,141,820

149 VOTE 20. JUSTICE AND LEGAL AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR IV.D. Programmes Victim friendly court 5,000,000 250,000 2,566,250 Administration court 6,000,000 300,000 3,079,500 Judges travel 7,000,000 350,000 3,592,750 $18,000,000 $900,000 R9,238,500

IV.E. Acquisition of fixed capital assets Furniture and equipment $5,157,000 $257,850 R2,646,830

NOTES

(a) The Secretary for Justice and Legal Affairs will also account for Constitutional and Statutory Appropriation Vl which appears on page 29. (b) No funds shall be transferred from this subhead without prior Treasury approval. (c) Provision caters for the following construction and development projects:-

Z$ US$ ZAR Courts: Chinhoyi Provincial Magistrate Court 40,000,000 2,000,000 20,530,000 Gwanda Provincial Magistrate Court 60,000,000 3,000,000 30,795,000 New Parliament building 200,000,000 10,000,000 102,650,000 Replacement of old switch board 400,000 20,000 205,300 Renovation of Mashonganyika building 12,000,000 600,000 6,159,000 Total 312,400,000 15,620,000 160,339,300

Zimbabwe Prison Services Khami staff houses 800,000 40,000 410,600 Chikurubi staff houses 500,000 25,000 256,625 Mutare staff houses 400,000 20,000 205,300 Whawha staff houses 1,000,000 50,000 513,250 Mazowe staff houses 1,400,000 70,000 718,550 Chikurubi mortuary 4,000,000 200,000 2,053,000 Borehole rehabilitation and irrigation equipment 10,000,000 500,000 5,132,500 Electrical pots 7,000,000 350,000 3,592,750 Chikurubi Maximum kitchen 300,000 15,000 153,975 Boiler rehabilitation 800,000 40,000 410,600 Mlondolozi cell block 400,000 20,000 205,300 Gwanda cell block 400,000 20,000 205,300 Total 27,000,000 1,350,000 13,857,750

150 VOTE 20. JUSTICE AND LEGAL AFFAIRS (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 1,588,794,820 79,439,741 815,448,941

Current expenditure 1,210,651,820 60,532,591 621,367,047 Employment costs 327,697,280 16,384,864 168,190,629 Goods and services 633,854,540 31,692,727 325,325,843 Military procurement supplies and services 12,000,000 600,000 6,159,000 Maintenance 99,040,000 4,952,000 50,832,280 Programme 138,060,000 6,903,000 70,859,295

Current transfers 14,000,000 700,000 7,185,500

Capital expenditure 364,143,000 18,207,150 186,896,395 Acquisition of fixed capital assets 363,417,000 18,170,850 186,523,775 Capital transfers 726,000 36,300 372,620

151 Minister of Media, Information and Publicity - Vote 21

VOTE 21. MEDIA, INFORMATION AND PUBLICITY $66 773 680

Items under which this vote will be accounted for by the Secretary for Media, Information and Publicity

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 3,260,640 163,032 1,673,523 B. Goods and services 37,756,800 1,887,840 19,378,678 C. Maintenance 15,540,000 777,000 7,975,905 D. Current transfers 4,016,240 200,812 2,061,335 E. Programmes 1,000,000 50,000 513,250

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 2,000,000 100,000 1,026,500 G. Capital transfers 3,200,000 160,000 1,642,400 TOTAL $66,773,680 $3,338,684 R34,271,591

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 3,070,760 153,538 1,576,068 Housing allowance 61,740 3,087 31,688 Transport allowance 79,600 3,980 40,855 Cash-in-lieu of leave 20,060 1,003 10,296 Other allowances 28,480 1,424 14,617 $3,260,640 $163,032 R1,673,523

B. Goods and services Communication, information supplies and services 14,900,000 745,000 7,647,425 Education material, supplies and services 40,000 2,000 20,530 Hospitality 600,000 30,000 307,950 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 1,200,000 60,000 615,900 Rental and hire expenses 4,888,000 244,400 2,508,766 Training and development expenses 400,000 20,000 205,300 Domestic travel expenses 9,000,000 450,000 4,619,250 Foreign travel expenses 5,580,000 279,000 2,863,935 Utilities and other service charges 388,800 19,440 199,552 Financial transactions 60,000 3,000 30,795 Institutional provisions 600,000 30,000 307,950 Other goods and services not classified above 60,000 3,000 30,795 $37,756,800 $1,887,840 R19,378,678

152 VOTE 21. MEDIA, INFORMATION AND PUBLICITY (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 180,000 9,000 92,385 Vehicles and mobile equipment 1,140,000 57,000 585,105 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 13,860,000 693,000 7,113,645 $15,540,000 $777,000 R7,975,905

D. Current transfers Broadcasting Authority of Zimbabwe 733,220 36,661 376,325 Media and Information Commission 872,280 43,614 447,698 Zimbabwe Film Training School 535,480 26,774 274,835 Transmedia 877,560 43,878 450,408 New Ziana 997,700 49,885 512,070 $4,016,240 $200,812 R2,061,335

E. Programmes Commemorations $1,000,000 $50,000 R513,250

F. Acquisition of fixed capital assets Furniture and equipment 600,000 30,000 307,950 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $2,000,000 $100,000 R1,026,500

G. Capital transfers (b) Broadcasting Authority of Zimbabwe 600,000 30,000 307,950 Media and Information Commission 600,000 30,000 307,950 Transmedia 900,000 45,000 461,925 New Ziana 400,000 20,000 205,300 Zimbabwe Film Training School 700,000 35,000 359,275 $3,200,000 $160,000 R1,642,400

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following:-

Z$ US$ ZAR New Ziana Furniture and equipment 400,000 20,000 205,300

Media Information Commission Furniture and equipment 600,000 30,000 307,950

Broadcasting Authority of Zimbabwe Furniture and equipment 600,000 30,000 307,950

153 VOTE 21. MEDIA, INFORMATION AND PUBLICITY (continued)

Z$ US$ ZAR Zimbabwe Film Training School Studio equipment 700,000 35,000 359,275

Transmedia Satellite uplink system 500,000 25,000 256,625 Transmitter spares 400,000 20,000 205,300 Total 900,000 45,000 461,925

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 66,773,680 3,338,684 34,271,591

Current expenditure 57,557,440 2,877,872 29,541,356 Employment costs 3,260,640 163,032 1,673,523 Goods and services 37,756,800 1,887,840 19,378,678 Maintenance 15,540,000 777,000 7,975,905 Programmes 1,000,000 50,000 513,250

Current transfers 4,016,240 200,812 2,061,335

Capital expenditure 5,200,000 260,000 2,668,900 Acquisition of fixed capital assets 2,000,000 100,000 1,026,500 Capital transfers 3,200,000 160,000 1,642,400

154 Minister of Small and Medium Enterprises and Cooperative Development - Vote 22

VOTE 22. SMALL AND MEDIUM ENTERPRISES AND COOPERATIVE DEVELOPMENT $79 666 920

Items under which this vote will be accounted for by the Secretary for Small and Medium Enterprises and Cooperative Development

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 3,826,040 191,302 1,963,715 B. Goods and services 19,194,880 959,744 9,851,772 C. Maintenance 1,846,000 92,300 947,460 D. Current transfers 20,000 1,000 10,265 E. Programmes 14,780,000 739,000 7,585,835

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 7,200,000 360,000 3,695,400 G. Capital transfers 10,700,000 535,000 5,491,775 H. Lending and equity participation 24,000,000 1,200,000 12,318,000 TOTAL $81,566,920 $4,078,346 R41,864,222

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 3,551,920 177,596 1,823,023 Housing allowance 122,680 6,134 62,966 Transport allowance 93,240 4,662 47,855 Cash-in-lieu of leave 23,800 1,190 12,215 Other allowances 34,400 1,720 17,656 $3,826,040 $191,302 R1,963,715

B. Goods and services Communication, information supplies and services 2,297,680 114,884 1,179,284 Education material, supplies and services 40,000 2,000 20,530 Hospitality 180,000 9,000 92,385 Medical supplies and services 24,000 1,200 12,318 Office supplies and services 1,300,000 65,000 667,225 Rental and hire expenses 9,060,000 453,000 4,650,045 Training and development expenses 1,116,000 55,800 572,787 Domestic travel expenses 1,800,000 90,000 923,850 Foreign travel expenses 1,020,000 51,000 523,515 Utilities and other service charges 676,800 33,840 347,368 Financial transactions 20,000 1,000 10,265 Institutional provisions 1,400,400 70,020 718,755 Other goods and services not classified above 260,000 13,000 133,445 $19,194,880 $959,744 R9,851,772

C. Maintenance Physical infrastructure 60,000 3,000 30,795 Technical and office equipment 96,000 4,800 49,272 Vehicles and mobile equipment 654,000 32,700 335,666 Fumigation and cleaning services 280,000 14,000 143,710 Fuel, oils and lubricants 756,000 37,800 388,017 $1,846,000 $92,300 R947,460

155 VOTE 22.SMALL AND MEDIUM ENTERPRISE AND COOPERATIVE DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

D. Current transfers Subscriptions to various organisations $20,000 $1,000 R10,265

E. Programmes Indo- Zimbabwe G15 project 6,760,000 338,000 3,469,570 Co-operative Development 1,200,000 60,000 615,900 SMEs trade promotions 6,820,000 341,000 3,500,365 $14,780,000 $739,000 R7,585,835

F. Acquisition of fixed capital assets Furniture and equipment 1,600,000 80,000 821,200 Vehicles, plant and mobile equipment 5,600,000 280,000 2,874,200 $7,200,000 $360,000 R3,695,400

G. Capital transfers (b) Small Enterprises Development Corporation $10,700,000 $535,000 R5,491,775

H. Lending and equity participation Small Enterprises Development Corporation $24,000,000 $1,200,000 R12,318,000

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following:-

Z$ US$ ZAR Business Infrastructure Purchase of a vehicle 700,000 35,000 359,275 Bindura vendor mart 5,000,000 250,000 2,566,250 Nkayi vendor mart 2,400,000 120,000 1,231,800 Mutoko vendor mart 1,000,000 50,000 513,250 Murewa vendor mart 1,600,000 80,000 821,200 Total 10,700,000 535,000 5,491,775

156 VOTE 22.SMALL AND MEDIUM ENTERPRISE AND COOPERATIVE DEVELOPMENT (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 81,566,920 4,078,346 41,864,222

Current expenditure 39,646,920 1,982,346 20,348,782 Employment costs 3,826,040 191,302 1,963,715 Goods and services 19,194,880 959,744 9,851,772 Maintenance 1,846,000 92,300 947,460 Programmes 14,780,000 739,000 7,585,835

Current transfers 20,000 1,000 10,265

Capital expenditure 41,900,000 2,095,000 21,505,175 Acquisition of fixed capital assets 7,200,000 360,000 3,695,400 Capital transfers 10,700,000 535,000 5,491,775 Lending and equity participation 24,000,000 1,200,000 12,318,000

157 Minister of Energy and Power Development - Vote 23

VOTE 23. ENERGY AND POWER DEVELOPMENT $343 833 840

Items under which this vote will be accounted for by the Secretary for Energy and Power Development

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 3,352,440 167,622 1,720,640 B. Goods and services 16,628,300 831,415 8,534,475 C. Maintenance 2,092,000 104,600 1,073,719 D. Current transfers 3,200,000 160,000 1,642,400 E. Programmes 2,960,000 148,000 1,519,220

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 102,401,100 5,120,055 52,557,365 G. Capital transfers 83,200,000 4,160,000 42,702,400 H. Lending and equity participation 130,000,000 6,500,000 66,722,500 TOTAL $343,833,840 $17,191,692 R176,472,718

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 3,097,740 154,887 1,589,915 Housing allowance 115,740 5,787 59,404 Transport allowance 99,340 4,967 50,986 Cash-in-lieu of leave 21,520 1,076 11,045 Other allowances 18,100 905 9,290 . $3,352,440 $167,622 R1,720,640

B. Goods and services Communication, information supplies and services 1,847,200 92,360 948,075 Education material, supplies and services 100,000 5,000 51,325 Hospitality 300,000 15,000 153,975 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 5,562,000 278,100 2,854,697 Training and development expenses 1,960,000 98,000 1,005,970 Domestic travel expenses 2,080,000 104,000 1,067,560 Foreign travel expenses 3,024,000 151,200 1,552,068 Utilities and other service charges 240,000 12,000 123,180 Financial transactions 40,000 2,000 20,530 Institutional provisions 775,100 38,755 397,820 Other goods and services 60,000 3,000 30,795 $16,628,300 $831,415 R8,534,475

C. Maintenance Technical and office equipment 60,000 3,000 30,795 Vehicles and mobile equipment 528,000 26,400 270,996 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 1,224,000 61,200 628,218 Other items not included above 120,000 6,000 61,590 $2,092,000 $104,600 R1,073,719

D. Current transfers Subscriptions to various organisations $3,200,000 $160,000 R1,642,400

158 VOTE 23. ENERGY AND POWER DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

E. Programmes Surveys and studies 600,000 30,000 307,950 Biogas technology 700,000 35,000 359,275 Woodstove improvement 200,000 10,000 102,650 Coal-bed methane 700,000 35,000 359,275 HIV/AIDS awareness 60,000 3,000 30,795 Bio-diesel feedstock production 700,000 35,000 359,275 $2,960,000 $148,000 R1,519,220

F. Acquisition of fixed capital assets Furniture and equipment 1,001,100 50,055 513,815 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 Construction works (b ) 100,000,000 5,000,000 51,325,000 $102,401,100 $5,120,055 R52,557,365

G. Capital transfers Rural Electrification Agency (c) $83,200,000 $4,160,000 R42,702,400

H. Lending and equity participation Zimbabwe Electricity Supply Authority (d) $130,000,000 $6,500,000 R66,722,500

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following: Z$ US$ ZAR Construction works Civil works for a 30 Kw plant 4,000,000 200,000 2,053,000 Manyuchi Hydro plant 96,000,000 4,800,000 49,272,000 Total 100,000,000 5,000,000 51,325,000

(c) Rural Electrification Agency Grid extension 53,200,000 2,660,000 27,304,900 Service connection 400,000 20,000 205,300 CATIC programmes 8,000,000 400,000 4,106,000 End use infrastructure 9,600,000 480,000 4,927,200 Alternative energy technologies 12,000,000 600,000 6,159,000 Total 83,200,000 4,160,000 42,702,400

(d) Zimbabwe Electricity Supply Authority Hwange Power Station 80,000,000 4,000,000 41,060,000 Transmission network rehabilitation 30,000,000 1,500,000 15,397,500 Distribution network rehabilitation 20,000,000 1,000,000 10,265,000 Total 130,000,000 6,500,000 66,722,500

159 VOTE 23. ENERGY AND POWER DEVELOPMENT (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR TOTAL 343,833,840 17,191,692 176,472,718

Current expenditure 25,032,740 1,251,637 12,848,054 Employment costs 3,352,440 167,622 1,720,640 Goods and services 16,628,300 831,415 8,534,475 Maintenance 2,092,000 104,600 1,073,719 Programmes 2,960,000 148,000 1,519,220

Current transfers 3,200,000 160,000 1,642,400

Capital expenditure 315,601,100 15,780,055 161,982,265 Acquisition of fixed capital assets 102,401,100 5,120,055 52,557,365 Capital transfers 83,200,000 4,160,000 42,702,400 Lending and equity participation 130,000,000 6,500,000 66,722,500

160 Minister of Economic Planning and Investment Promotion - Vote 24

VOTE 24. ECONOMIC PLANNING AND INVESTMENT PROMOTION $57 287 040

Items under which this vote will be accounted for by the Secretary for Economic Planning and Investment Promotion

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 3,238,860 161,943 1,662,345 B. Goods and services 12,669,200 633,460 6,502,467 C. Maintenance 2,030,000 101,500 1,041,898 D. Current transfers 1,220,980 61,049 626,668 E. Programmes 33,028,000 1,651,400 16,951,621

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 4,200,000 210,000 2,155,650 G. Capital transfers 900,000 45,000 461,925 TOTAL $57,287,040 $2,864,352 R29,402,573

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 3,069,500 153,475 1,575,421 Housing allowance 84,660 4,233 43,452 Transport allowance 26,020 1,301 13,355 Cash-in-lieu of leave 26,620 1,331 13,663 Other allowances 32,060 1,603 16,455 . $3,238,860 $161,943 R1,662,345

B. Goods and services Communication, information supplies and services 1,812,800 90,640 930,420 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 24,000 1,200 12,318 Office supplies and services 1,200,000 60,000 615,900 Rental and hire expenses 4,086,000 204,300 2,097,140 Training and development expenses 1,178,000 58,900 604,609 Domestic travel expenses 1,744,000 87,200 895,108 Foreign travel expenses 756,000 37,800 388,017 Utilities and other service charges 240,000 12,000 123,180 Financial transactions 20,000 1,000 10,265 Institutional provisions 1,228,400 61,420 630,476 Other goods and services not classified above 100,000 5,000 51,325 $12,669,200 $633,460 R6,502,467

161 VOTE 24. ECONOMIC PLANNING AND INVESTMENT PROMOTION (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 580,000 29,000 297,685 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 630,000 31,500 323,348 Other items not included above 300,000 15,000 153,975 $2,030,000 $101,500 R1,041,898

D. Current transfers Zimbabwe Investment Authority $1,220,980 $61,049 R626,668

E. Programmes Zimbabwe Economic Development Strategy $33,028,000 $1,651,400 R16,951,621

F. Acquisition of fixed capital assets Furniture and equipment 1,200,000 60,000 615,900 Vehicles, plant and mobile equipment 2,800,000 140,000 1,437,100 Rehabilitation and upgrading of vehicles and equipment 200,000 10,000 102,650 $4,200,000 $210,000 R2,155,650

G. Capital transfers (b) Zimbabwe Investment Authority $900,000 $45,000 R461,925

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) The provision caters for the following:- Z$ US$ ZAR

Furniture and equipment 300,000 15,000 153,975 Motor vehicles 600,000 30,000 307,950 Total 900,000 45,000 461,925

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 57,287,040 2,864,352 29,402,573

Current expenditure 50,966,060 2,548,303 26,158,330 Employment costs 3,238,860 161,943 1,662,345 Goods and services 12,669,200 633,460 6,502,467 Maintenance 2,030,000 101,500 1,041,898 Programmes 33,028,000 1,651,400 16,951,621

Current transfers 1,220,980 61,049 626,668

Capital expenditure 5,100,000 255,000 2,617,575 Acquisition of fixed capital assets 4,200,000 210,000 2,155,650 Capital transfers 900,000 45,000 461,925

162 Minister of Science and Technology Development- Vote 25

VOTE 25. SCIENCE AND TECHNOLOGY DEVELOPMENT $363 014 520

Items under which this vote will be accounted for by the Secretary for Science and Technology Development

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 1,402,880 70,144 720,028 B. Goods and services 13,714,700 685,735 7,039,070 C. Maintenance 1,920,000 96,000 985,440 D. Current transfers 5,870,940 293,547 3,013,260 E. Programmes 2,300,000 115,000 1,180,475

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 800,000 40,000 410,600 G. Capital transfers 337,006,000 16,850,300 172,968,330 TOTAL $363,014,520 $18,150,726 R186,317,202

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 1,276,260 63,813 655,040 Housing allowance 50,040 2,502 25,683 Transport allowance 31,540 1,577 16,188 Cash-in-lieu of leave 13,260 663 6,806 Other allowances 31,780 1,589 16,311 . $1,402,880 $70,144 R720,028

B. Goods and services Communication, information supplies and services 500,000 25,000 256,625 Education material, supplies and services 20,000 1,000 10,265 Hospitality 180,000 9,000 92,385 Medical supplies and services 16,000 800 8,212 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 5,721,600 286,080 2,936,611 Training and development expenses 743,000 37,150 381,345 Domestic travel expenses 960,000 48,000 492,720 Foreign travel expenses 1,836,000 91,800 942,327 Utilities and other service charges 480,000 24,000 246,360 Financial transactions 20,000 1,000 10,265 Institutional provisions 1,438,100 71,905 738,105 Other goods and services not classified above 1,200,000 60,000 615,900 $13,714,700 $685,735 R7,039,070

163 VOTE 25. SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

C. Maintenance Technical and office equipment 200,000 10,000 102,650 Vehicles and mobile equipment 720,000 36,000 369,540 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 840,000 42,000 431,130 $1,920,000 $96,000 R985,440

D. Current transfers Research Council of Zimbabwe 1,344,660 67,233 690,147 Biotechnology Authority 1,106,360 55,318 567,839 Finealt 1,980,660 99,033 1,016,574 Verify Engineering 1,439,260 71,963 738,700 $5,870,940 $293,547 R3,013,260

E. Programmes Innovation fund 2,000,000 100,000 1,026,500 Promotion and advocacy 300,000 15,000 153,975 $2,300,000 $115,000 R1,180,475

F. Acquisition of fixed capital assets Furniture and equipment $800,000 $40,000 R410,600

G. Capital transfers (b ) Research Council of Zimbabwe 700,000 35,000 359,275 Biotechnology Authority 800,000 40,000 410,600 Verify Engineering 104,460,000 5,223,000 53,614,095 Finealt 231,046,000 11,552,300 118,584,360 $337,006,000 $16,850,300 R172,968,330

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following:- Z$ US$ ZAR Research Council of Zimbabwe Motor vehicles 700,000 35,000 359,275

Biotechnology Authority Furniture and equipment 800,000 40,000 410,600

Verify Engineering Furniture and equipment 2,860,000 143,000 1,467,895 Motor vehicles 1,600,000 80,000 821,200 Construction works 100,000,000 5,000,000 51,325,000 Total 104,460,000 5,223,000 53,614,095

FINEALT Furniture and equipment 9,446,000 472,300 4,848,160 Motor vehicles 1,600,000 80,000 821,200 Construction works 220,000,000 11,000,000 112,915,000 Total 231,046,000 11,552,300 118,584,360

164 VOTE 25. SCIENCE AND TECHNOLOGY DEVELOPMENT (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 363,014,520 18,150,726 186,317,202

Current expenditure 19,337,580 966,879 9,925,013 Employment costs 1,402,880 70,144 720,028 Goods and services 13,714,700 685,735 7,039,070 Maintenance 1,920,000 96,000 985,440 Programmes 2,300,000 115,000 1,180,475

Current transfers 5,870,940 293,547 3,013,260

Capital expenditure 337,806,000 16,890,300 173,378,930 Acquisition of fixed capital assets 800,000 40,000 410,600 Capital transfers 337,006,000 16,850,300 172,968,330

165 Minister of Women's Affairs, Gender and Community Development - Vote 26

VOTE 26. WOMEN'S AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT $79 347 920

Items under which this vote will be accounted for by the Secretary for Women's Affairs, Gender and Community Development

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 30,424,220 1,521,211 15,615,231 B. Goods and services 23,603,700 1,180,185 12,114,599 C. Maintenance 4,220,000 211,000 2,165,915 D. Current transfers 7,800,000 390,000 4,003,350 E. Programmes 6,000,000 300,000 3,079,500

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 7,300,000 365,000 3,746,725 TOTAL $79,347,920 $3,967,396 R40,725,320

DETAILS OF THE FOREGOING

A. Employment costs (a ) Basic salaries 29,944,920 1,497,246 15,369,230 Housing allowance 188,940 9,447 96,973 Transport allowance 167,920 8,396 86,185 Cash-in-lieu of leave 85,460 4,273 43,862 Other allowances 36,980 1,849 18,980 $30,424,220 $1,521,211 R15,615,231

B. Goods and services Communication, information supplies and services 1,439,800 71,990 738,977 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 220,000 11,000 112,915 Office supplies and services 800,000 40,000 410,600 Rental and hire expenses 12,312,000 615,600 6,319,134 Training and development expenses 1,630,000 81,500 836,598 Domestic travel expenses 1,120,000 56,000 574,840 Foreign travel expenses 1,752,000 87,600 899,214 Utilities and other service charges 2,328,000 116,400 1,194,846 Chemicals, fertiliser and animal feeds 30,000 1,500 15,398 Financial transactions 40,000 2,000 20,530 Institutional provisions 1,651,900 82,595 847,838 $23,603,700 $1,180,185 R12,114,599

C. Maintenance Physical infrastructure 800,000 40,000 410,600 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 1,080,000 54,000 554,310 Fumigation and cleaning services 920,000 46,000 472,190 Fuel, oils and lubricants 1,260,000 63,000 646,695 $4,220,000 $211,000 R2,165,915

166 VOTE 26. WOMEN'S AFFAIRS, GENDER AND COMMUNITY DEVELOPMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

D. Current transfers Women's organisations 800,000 40,000 410,600 Zimbabwe Community Development Fund 3,000,000 150,000 1,539,750 Women's Development Fund 4,000,000 200,000 2,053,000 $7,800,000 $390,000 R4,003,350

E. Programmes Gender mainstreaming 2,000,000 100,000 1,026,500 Women's social and economic empowerment 1,000,000 50,000 513,250 Community development 3,000,000 150,000 1,539,750 $6,000,000 $300,000 R3,079,500

F. Acquisition of fixed capital assets Furniture and equipment 1,200,000 60,000 615,900 Vehicles, plant and mobile equipment 3,500,000 175,000 1,796,375 Construction works (b ) 2,600,000 130,000 1,334,450 $7,300,000 $365,000 R3,746,725

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b ) Provision caters for construction works at Roger Howman.

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 79,347,920 3,967,396 40,725,320

Current expenditure 64,247,920 3,212,396 32,975,245 Employment costs 30,424,220 1,521,211 15,615,231 Goods and services 23,603,700 1,180,185 12,114,599 Maintenance 4,220,000 211,000 2,165,915 Programmes 6,000,000 300,000 3,079,500

Current transfers 7,800,000 390,000 4,003,350

Capital expenditure 7,300,000 365,000 3,746,725 Acquisition of fixed capital assets 7,300,000 365,000 3,746,725

167 Minister of National Housing and Social Amenities - Vote 27

VOTE 27. NATIONAL HOUSING AND SOCIAL AMENITIES $295 092 820

Items under which this vote will be accounted for by the Secretary for National Housing and Social Amenities

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 18,278,200 913,910 9,381,286 B. Goods and services 18,964,620 948,231 9,733,591 C. Maintenance 36,750,000 1,837,500 18,861,938 D. Current transfers 8,400,000 420,000 4,311,300

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 93,400,000 4,670,000 47,937,550 F. Capital transfers 119,300,000 5,965,000 61,230,725 TOTAL $295,092,820 $14,754,641 R151,456,390

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 17,930,860 896,543 9,203,014 Housing allowance 139,040 6,952 71,362 Transport allowance 110,680 5,534 56,807 Cash-in-lieu of leave 74,480 3,724 38,227 Other allowances 23,140 1,157 11,877 . $18,278,200 $913,910 R9,381,286

B. Goods and services Communication, information supplies and services 1,547,100 77,355 794,049 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 82,000 4,100 42,087 Office supplies and services 1,440,000 72,000 739,080 Rental and hire expenses 6,435,000 321,750 3,302,764 Training and development expenses 1,195,000 59,750 613,334 Domestic travel expenses 2,016,000 100,800 1,034,712 Foreign travel expenses 3,028,000 151,400 1,554,121 Utilities and other service charges 1,488,000 74,400 763,716 Financial transactions 60,000 3,000 30,795 Institutional provisions 1,393,520 69,676 715,224 $18,964,620 $948,231 R9,733,591

C. Maintenance Physical infrastructure 30,160,000 1,508,000 15,479,620 Technical and office equipment 120,000 6,000 61,590 Vehicles and mobile equipment 2,400,000 120,000 1,231,800 Fumigation and cleaning services 320,000 16,000 164,240 Fuel, oils and lubricants 3,150,000 157,500 1,616,738 Other items not included above 600,000 30,000 307,950 $36,750,000 $1,837,500 R18,861,938

168 VOTE 27. NATIONAL HOUSING AND SOCIAL AMENITIES (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

D. Current transfers Housing Guarantee Fund 2,000,000 100,000 1,026,500 National Housing Fund 6,000,000 300,000 3,079,500 Zimhabitat 400,000 20,000 205,300 $8,400,000 $420,000 R4,311,300

E. Acquisition of fixed capital assets Furniture and equipment 1,200,000 60,000 615,900 Vehicles, plant and mobile equipment 8,800,000 440,000 4,516,600 Construction works (b ) 83,400,000 4,170,000 42,805,050 $93,400,000 $4,670,000 R47,937,550

F. Capital transfers Social Amenities Fund ( c) 11,800,000 590,000 6,056,350 Rural Housing Fund ( c) 7,500,000 375,000 3,849,375 National Housing Fund ( d) 100,000,000 5,000,000 51,325,000 $119,300,000 $5,965,000 R61,230,725

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b ) Provision caters for the following:- Z$ US$ ZAR Construction works Dzivaresekwa block of flats- water and sewer reticulation 20,800,000 1,040,000 10,675,600 Khumalo flats 15,600,000 780,000 8,006,700 Florida flats 11,700,000 585,000 6,005,025 Runyararo flats 23,400,000 1,170,000 12,010,050 Hwange flats 11,900,000 595,000 6,107,675 Total 83,400,000 4,170,000 42,805,050

(c ) Provision caters for the following:-

Community centres 2,000,000 100,000 1,026,500 Vendor marts 2,000,000 100,000 1,026,500 Dispensaries 2,000,000 100,000 1,026,500 Other social amenities 1,800,000 90,000 923,850 Rehabilitation of health centres 2,000,000 100,000 1,026,500 Rehabilitation of schools 2,000,000 100,000 1,026,500 Total 11,800,000 590,000 6,056,350

Rural Housing Fund F14 houses 7,500,000 375,000 3,849,375

(d ) The amount caters for Operation Garikai/Hlalani Kuhle water and sewer reticulation.

169 VOTE 27. NATIONAL HOUSING AND SOCIAL AMENITIES (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 295,092,820 14,754,641 151,456,390

Current expenditure 73,992,820 3,699,641 37,976,815 Employment costs 18,278,200 913,910 9,381,286 Goods and services 18,964,620 948,231 9,733,591 Maintenance 36,750,000 1,837,500 18,861,938

Current transfers 8,400,000 420,000 4,311,300

Capital expenditure 212,700,000 10,635,000 109,168,275 Acquisition of fixed capital assets 93,400,000 4,670,000 47,937,550 Capital transfers 119,300,000 5,965,000 61,230,725

170 Minister of Water Resources Development and Management - Vote 28

VOTE 28. WATER RESOURCES DEVELOPMENT AND MANAGEMENT $584 896 460

Items under which this vote will be accounted for by the Secretary for Water Resources Development and Management

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment Costs 3,890,340 194,517 1,996,717 B. Goods and services 17,384,920 869,246 8,922,810 C. Maintenance 3,640,000 182,000 1,868,230 D. Current transfers 1,020,000 51,000 523,515 E. Programme 40,000 2,000 20,530

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 1,560,000 78,000 800,670 G. Capital transfers 132,290,000 6,614,500 67,897,843 TOTAL $159,825,260 $7,991,263 R82,030,315

DETAILS OF THE FOREGOING

I.A. Employment costs (a) Basic salaries 3,708,520 185,426 1,903,398 Housing allowance 77,560 3,878 39,808 Transport allowance 52,720 2,636 27,059 Cash-in-lieu of leave 37,120 1,856 19,052 Other allowances 14,420 721 7,401 $3,890,340 $194,517 R1,996,717

I.B. Goods and services Communication, information supplies and services 2,226,320 111,316 1,142,659 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 16,000 800 8,212 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 6,486,000 324,300 3,328,940 Training and development expenses 496,000 24,800 254,572 Domestic travel expenses 1,104,000 55,200 566,628 Foreign travel expenses 1,836,000 91,800 942,327 Utilities and other service charges 268,800 13,440 137,962 Financial transactions 12,000 600 6,159 Institutional provisions 1,059,800 52,990 543,942 Other goods and services not classified above 3,000,000 150,000 1,539,750 $17,384,920 $869,246 R8,922,810

171 VOTE 28. WATER RESOURCES DEVELOPMENT AND MANAGEMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 1,440,000 72,000 739,080 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 1,680,000 84,000 862,260 $3,640,000 $182,000 R1,868,230

I.D. Current transfers Catchment Councils 1,000,000 50,000 513,250 Subscriptions to various organisations 20,000 1,000 10,265 $1,020,000 $51,000 R523,515

I.E. Programmes HIV/AIDS awareness $40,000 $2,000 R20,530

I.F. Acquisition of fixed capital assets Furniture and equipment 460,000 23,000 236,095 Vehicles, plant and mobile equipment 700,000 35,000 359,275 Construction works (b) 400,000 20,000 205,300 $1,560,000 $78,000 R800,670

I.G. Capital transfers (c ) Zimbabwe National Water Authority $132,290,000 $6,614,500 R67,897,843

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b ) Provision caters for the following:- Z$ US$ ZAR Head Office Partitioning of Kaguvi Building 9th floor 400,000 20,000 205,300

(c ) Provision to cater for the following:-

ZINWA Water Supply Schemes Catchment dam rehabilitation Gwayi 2,000,000 100,000 1,026,500 Manyame 2,000,000 100,000 1,026,500 Mazowe 1,600,000 80,000 821,200 Mzingwane 2,000,000 100,000 1,026,500 Runde 1,600,000 80,000 821,200 Save 1,600,000 80,000 821,200 Sanyati 1,600,000 80,000 821,200 Total 12,400,000 620,000 6,364,300

172 VOTE 28. WATER RESOURCES DEVELOPMENT AND MANAGEMENT (continued)

Z$ US$ ZAR Major Water Supplies Karoi 800,000 40,000 410,600 Darwendale 1,200,000 60,000 615,900 Gokwe - Sengwa 2 water supply 1,200,000 60,000 615,900 Chivhu 1,000,000 50,000 513,250 Mutoko 1,200,000 60,000 615,900 Rushinga- Chimanda 700,000 35,000 359,275 Shamva 960,000 48,000 492,720 Nzvimbo 600,000 30,000 307,950 Glendale 900,000 45,000 461,925 Nyanga 900,000 45,000 461,925 Nkayi 1,200,000 60,000 615,900 Hwange 500,000 25,000 256,625 Binga 600,000 30,000 307,950 Lupane centre 2,600,000 130,000 1,334,450 Beitbridge 61,150,000 3,057,500 31,385,238 Mataga 600,000 30,000 307,950 Plumtree 1,400,000 70,000 718,550 Gwanda 600,000 30,000 307,950 Beitbridge reservoir 1,000,000 50,000 513,250 Great Zimbabwe 1,200,000 60,000 615,900 Mushandike 600,000 30,000 307,950 Chiredzi 1,000,000 50,000 513,250 Nyanyadzi 600,000 30,000 307,950 Murambinda 1,000,000 50,000 513,250 Hauna 400,000 20,000 205,300 Total 83,910,000 4,195,500 43,066,808

Rural Water Supply Drilling rigs rehabilitation 8,000,000 400,000 4,106,000

Groundwater Investigations Hydrogeological investigations ( Drills) 800,000 40,000 410,600

Hydrological Investigations Streamflow gauging and modeling 300,000 15,000 153,975 SADC HYCOS 1,800,000 90,000 923,850 River flow investigations 100,000 5,000 51,325 Catchment planning 80,000 4,000 41,060 Environmental impact assessment 100,000 5,000 51,325 Total 2,380,000 119,000 1,221,535

Dam ivestigations and other statutory functions Dam safety 24,000,000 1,200,000 12,318,000 Soils and hydraulics laboratory 800,000 40,000 410,600 Total 24,800,000 1,240,000 12,728,600

173 VOTE 28. WATER RESOURCES DEVELOPMENT AND MANAGEMENT (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 159,825,260 7,991,263 82,030,315

Current expenditure 24,955,260 1,247,763 12,808,287 Employment costs 3,890,340 194,517 1,996,717 Goods and services 17,384,920 869,246 8,922,810 Maintenance 3,640,000 182,000 1,868,230 Programme 40,000 2,000 20,530

Current transfers 1,020,000 51,000 523,515

Capital expenditure 133,850,000 6,692,500 68,698,513 Acquisition of fixed capital assets 1,560,000 78,000 800,670 Capital transfers 132,290,000 6,614,500 67,897,843

174 Minister of Constitutional and Parliamentary Affairs - Vote 29

VOTE 29. CONSTITUTIONAL AND PARLIAMENTARY AFFAIRS $364 098 700

Items under which this vote will be accounted for by the Secretary for Constitutional and Parliamentary Affairs

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 7,656,060 382,803 3,929,473 B. Goods and services 8,740,000 437,000 4,485,805 C. Maintenance 1,920,000 96,000 985,440 D. Current transfers 272,127,740 13,606,387 139,669,563

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 1,500,000 75,000 769,875 F. Capital transfers 72,154,900 3,607,745 37,033,502 TOTAL $364,098,700 $18,204,935 R186,873,658

DETAILS OF THE FOREGOING

A. Employment costs (a ) Basic salaries 7,471,740 373,587 3,834,871 Housing allowance 85,000 4,250 43,626 Transport allowance 26,680 1,334 13,694 Cash-in-lieu of leave 25,420 1,271 13,047 Other allowances 47,220 2,361 24,236 $7,656,060 $382,803 R3,929,473

B. Goods and services Communication, information supplies and services 500,000 25,000 256,625 Education material, supplies and services 100,000 5,000 51,325 Hospitality 60,000 3,000 30,795 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 1,200,000 60,000 615,900 Rental and hire expenses 1,600,000 80,000 821,200 Training and development expenses 500,000 25,000 256,625 Domestic travel expenses 2,000,000 100,000 1,026,500 Foreign travel expenses 800,000 40,000 410,600 Utilities and other service charges 700,000 35,000 359,275 Financial transactions 40,000 2,000 20,530 Institutional provisions 900,000 45,000 461,925 Other goods and services not classified above 300,000 15,000 153,975 $8,740,000 $437,000 R4,485,805

175 VOTE 29. CONSTITUTIONAL AND PARLIAMENTARY AFFAIRS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 500,000 25,000 256,625 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 600,000 30,000 307,950 Other items not included above 300,000 15,000 153,975 $1,920,000 $96,000 R985,440

D. Current transfers Political Parties 34,000,000 1,700,000 17,450,500 Zimbabwe Electoral Commission 238,127,740 11,906,387 122,219,063 $272,127,740 $13,606,387 R139,669,563

E. Acquisition of fixed capital assets Furniture and equipment $1,500,000 $75,000 R769,875

F. Capital transfers Zimbabwe Electoral Commission (b) $72,154,900 $3,607,745 R37,033,502

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) The allocation covers procurement of printing press machine.

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 364,098,700 18,204,935 186,873,658

Current expenditure 18,316,060 915,803 9,400,718 Employment costs 7,656,060 382,803 3,929,473 Goods and services 8,740,000 437,000 4,485,805 Maintenance 1,920,000 96,000 985,440

Current transfers 272,127,740 13,606,387 139,669,563

Capital expenditure 73,654,900 3,682,745 37,803,377 Acquisition of fixed capital assets 1,500,000 75,000 769,875 Capital transfers 72,154,900 3,607,745 37,033,502

176 Minister of Tourism - Vote 30

VOTE 30. TOURISM $204 529 020

Items under which this vote will be accounted for by the Secretary for Tourism

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 3,453,840 172,692 1,772,683 B. Goods and services 8,715,440 435,772 4,473,200 C. Maintenance 3,950,000 197,500 2,027,338 D. Current transfers 15,489,740 774,487 7,950,109 E. Programmes 440,000 22,000 225,830

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 2,480,000 124,000 1,272,860 G. Capital transfers 70,000,000 3,500,000 35,927,500 H. Lending and equity participation 100,000,000 5,000,000 51,325,000 TOTAL $204,529,020 $10,226,451 R104,974,520

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 3,266,000 163,300 1,676,275 Housing allowance 90,020 4,501 46,203 Transport allowance 71,540 3,577 36,718 Cash-in-lieu of leave 13,260 663 6,806 Other allowances 13,020 651 6,683 $3,453,840 $172,692 R1,772,683

B. Goods and services Communication, information supplies and services 1,277,600 63,880 655,728 Education material, supplies and services 100,000 5,000 51,325 Hospitality 180,000 9,000 92,385 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 2,672,000 133,600 1,371,404 Training and development expenses 1,088,000 54,400 558,416 Domestic travel expenses 800,000 40,000 410,600 Foreign travel expenses 812,000 40,600 416,759 Financial transactions 76,800 3,840 39,418 Institutional provisions 1,069,040 53,452 548,685 $8,715,440 $435,772 R4,473,200

C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 100,000 5,000 51,325 Vehicles and mobile equipment 1,540,000 77,000 790,405 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 1,550,000 77,500 795,538 Other items not included above 400,000 20,000 205,300 $3,950,000 $197,500 R2,027,338

177 VOTE 30. TOURISM (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

D. Current transfers Zimbabwe Tourism Authority 10,000,000 500,000 5,132,500 Subscriptions to various organisations 5,489,740 274,487 2,817,609 $15,489,740 $774,487 R7,950,109

E. Programmes HIV/AIDS awareness 40,000 2,000 20,530 Tourism promotion 400,000 20,000 205,300 $440,000 $22,000 R225,830

F. Acquisition of fixed capital assets Furniture and equipment 1,080,000 54,000 554,310 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $2,480,000 $124,000 R1,272,860

G. Capital transfers (b ) Parks and Wildlife Management Authority 64,000,000 3,200,000 32,848,000 Zimbabwe Tourism Authority 6,000,000 300,000 3,079,500 $70,000,000 $3,500,000 R35,927,500

H. Lending and equity participation Rainbow Tourism Group $100,000,000 $5,000,000 R51,325,000

178 VOTE 30. TOURISM (continued)

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) For development projects as follows:- Z$ US$ ZAR

Parks and Wildlife Management Authority Chipinda pools Completion of electrification 4,000,000 200,000 2,053,000 Construction of Limpopo bridge 60,000,000 3,000,000 30,795,000 Total 64,000,000 3,200,000 32,848,000

Zimbabwe Tourism Authority Refurbishment of Tourism House 6,000,000 300,000 3,079,500

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 204,529,020 10,226,451 104,974,520

Current expenditure 16,559,280 827,964 8,499,050 Employment costs 3,453,840 172,692 1,772,683 Goods and services 8,715,440 435,772 4,473,200 Maintenance 3,950,000 197,500 2,027,338 Programmes 440,000 22,000 225,830

Current transfers 15,489,740 774,487 7,950,109

Capital expenditure 172,480,000 8,624,000 88,525,360 Acquisition of fixed capital assets 2,480,000 124,000 1,272,860 Capital transfers 70,000,000 3,500,000 35,927,500 Lending and equity participation 100,000,000 5,000,000 51,325,000

179 Minister of Labour and Social Services - Vote 31

VOTE 31. LABOUR AND SOCIAL SERVICES $1 200 530 320

Items under which this vote will be accounted for by the Secretary for Labour and Social Services

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 3,808,200 190,410 1,954,559 B. Goods and services 15,313,000 765,650 7,859,397 C. Maintenance 1,916,000 95,800 983,387 D. Current transfers 420,000 21,000 215,565 E. Programmes 40,000 2,000 20,530

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 1,828,000 91,400 938,221 $23,325,200 $1,166,260 R11,971,659 II. LABOUR ADMINISTRATION CURRENT EXPENDITURE A. Employment costs 3,598,940 179,947 1,847,156 B. Goods and services 10,120,100 506,005 5,194,141 C. Maintenance 1,368,000 68,400 702,126 D. Programmes 1,840,000 92,000 944,380

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 2,434,000 121,700 1,249,251 $19,361,040 $968,052 R9,937,054

III. SOCIAL SERVICES CURRENT EXPENDITURE A. Employment costs 14,755,520 737,776 7,573,271 B. Goods and services 21,097,200 1,054,860 10,828,138 C. Maintenance 2,670,000 133,500 1,370,378 D. Programmes 1,069,121,360 53,456,068 548,726,538

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 50,200,000 2,510,000 25,765,150 $1,157,844,080 $57,892,204 R594,263,474

TOTAL $1,200,530,320 $60,026,516 R616,172,187

180 VOTE 31. LABOUR AND SOCIAL SERVICES (continued)

DETAILS OF THE FOREGOING

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a) Basic salaries 3,740,800 187,040 1,919,966 Housing allowance 27,660 1,383 14,196 Transport allowance 13,360 668 6,857 Cash-in-lieu of leave 12,100 605 6,210 Other allowances 14,280 714 7,329 $3,808,200 $190,410 R1,954,559

I.B. Goods and services Communication, information supplies and services 1,134,600 56,730 582,333 Education material, supplies and services 100,000 5,000 51,325 Hospitality 300,000 15,000 153,975 Medical supplies and services 16,000 800 8,212 Office supplies and services 520,000 26,000 266,890 Rental and hire expenses 4,444,500 222,225 2,281,140 Training and development expenses 1,506,000 75,300 772,955 Domestic travel expenses 3,752,000 187,600 1,925,714 Foreign travel expenses 2,268,000 113,400 1,164,051 Utilities and other service charges 432,000 21,600 221,724 Financial transactions 20,000 1,000 10,265 Institutional provisions 819,900 40,995 420,814 $15,313,000 $765,650 R7,859,397

I.C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 376,000 18,800 192,982 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 1,020,000 51,000 523,515 $1,916,000 $95,800 R983,387

I.D. Current transfers Subscriptions to various organisations $420,000 $21,000 R215,565

I.E. Programmes HIV/AIDS awareness $40,000 $2,000 R20,530

I.F. Acquisition of fixed capital assets Furniture and equipment 428,000 21,400 219,671 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $1,828,000 $91,400 R938,221

181 VOTE 31. LABOUR AND SOCIAL SERVICES (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II. LABOUR ADMINISTRATION

II.A. Employment costs (a) Basic salaries 3,480,800 174,040 1,786,521 Housing allowance 46,020 2,301 23,620 Transport allowance 34,400 1,720 17,656 Cash-in-lieu of leave 27,520 1,376 14,125 Other allowances 10,200 510 5,235 $3,598,940 $179,947 R1,847,156

II.B. Goods and services Communication, information supplies and services 864,000 43,200 443,448 Education material, supplies and services 100,000 5,000 51,325 Hospitality 20,000 1,000 10,265 Medical supplies and services 20,000 1,000 10,265 Office supplies and services 1,000,000 50,000 513,250 Rental and hire expenses 3,372,000 168,600 1,730,679 Training and development expenses 900,000 45,000 461,925 Domestic travel expenses 1,200,000 60,000 615,900 Foreign travel expenses 1,512,000 75,600 776,034 Utilities and other service charges 240,000 12,000 123,180 Financial transactions 20,000 1,000 10,265 Institutional provisions 872,100 43,605 447,605 $10,120,100 $506,005 R5,194,141

II.C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 120,000 6,000 61,590 Vehicles and mobile equipment 464,000 23,200 238,148 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 504,000 25,200 258,678 $1,368,000 $68,400 R702,126

II.D. Programmes Code of conduct research 400,000 20,000 205,300 Model employment office 100,000 5,000 51,325 Survey on Non Governmental Organisations 200,000 10,000 102,650 Social dialogue 400,000 20,000 205,300 Jobs for Africa 80,000 4,000 41,060 HIV/AIDS awareness 60,000 3,000 30,795 Survey on occupational employment and wages 600,000 30,000 307,950 $1,840,000 $92,000 R944,380

II.E. Acquisition of fixed capital assets Furniture and equipment 834,000 41,700 428,051 Vehicles, plant and mobile equipment 1,600,000 80,000 821,200 $2,434,000 $121,700 R1,249,251

182 VOTE 31. LABOUR AND SOCIAL SERVICES (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

III. SOCIAL SERVICES

III.A. Employment costs (a) Basic salaries 14,482,840 724,142 7,433,318 Housing allowance 99,660 4,983 51,150 Transport allowance 91,980 4,599 47,209 Cash-in-lieu of leave 54,140 2,707 27,787 Other allowances 26,900 1,345 13,806 $14,755,520 $737,776 R7,573,271

III.B. Goods and services Communication, information supplies and services 2,611,600 130,580 1,340,404 Education material, supplies and services 100,000 5,000 51,325 Hospitality 20,000 1,000 10,265 Medical supplies and services 230,000 11,500 118,048 Office supplies and services 3,000,000 150,000 1,539,750 Rental and hire expenses 8,808,000 440,400 4,520,706 Training and development expenses 1,426,000 71,300 731,895 Domestic travel expenses 1,200,000 60,000 615,900 Foreign travel expenses 1,512,000 75,600 776,034 Utilities and other service charges 388,800 19,440 199,552 Financial transactions 154,000 7,700 79,041 Institutional provisions 1,446,800 72,340 742,570 Other goods and services not classified above 200,000 10,000 102,650 $21,097,200 $1,054,860 R10,828,138

III.C. Maintenance Physical Infrastructure 200,000 10,000 102,650 Technical and office equipment 180,000 9,000 92,385 Vehicles and mobile equipment 720,000 36,000 369,540 Fumigation and cleaning services 320,000 16,000 164,240 Fuel, oils and lubricants 1,050,000 52,500 538,913 Other items not included above 200,000 10,000 102,650 $2,670,000 $133,500 R1,370,378

III.D. Programmes Basic Education Assistance Module 184,800,000 9,240,000 94,848,600 Children in difficult circumstances 41,686,360 2,084,318 21,395,524 Public works (b) 432,000,000 21,600,000 221,724,000 Health assistance 40,000,000 2,000,000 20,530,000 Maintenance of disabled persons 65,904,000 3,295,200 33,825,228 Maintenance of elderly persons 41,525,400 2,076,270 21,312,912 National heroes' dependants assistance 24,133,600 1,206,680 12,386,570 Public assistance families 192,000,000 9,600,000 98,544,000 Paupers burial 24,000,000 1,200,000 12,318,000 Support to Government Institutions 20,160,000 1,008,000 10,347,120 Community recovery programmes 200,000 10,000 102,650 Poverty Assessment Study Survey III 300,000 15,000 153,975 HIV/AIDS awareness 40,000 2,000 20,530 Children in the Streets Fund 2,000,000 100,000 1,026,500 Registration and monitoring of Non Governmental Organisations 172,000 8,600 88,279 Millennium Development Goals 200,000 10,000 102,650 $1,069,121,360 $53,456,068 R548,726,538

183 VOTE 31. LABOUR AND SOCIAL SERVICES (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

III.E. Acquisition of fixed capital assets Furniture and equipment 1,200,000 60,000 615,900 Vehicles, plant and mobile equipment 2,000,000 100,000 1,026,500 Construction works (c) 47,000,000 2,350,000 24,122,750 $50,200,000 $2,510,000 R25,765,150

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) To assist persons facing food shortages in the event of natural disasters. (c) Provision caters for construction works as follows:- Z$ US$ ZAR

Beatrice refurbishment 8,000,000 400,000 4,106,000 Kadoma Training Institute 5,000,000 250,000 2,566,250 Refurbishment of Repatriation Hostel 3,000,000 150,000 1,539,750 Northcourt refurbishment 8,000,000 400,000 4,106,000 Ruwa steamline 4,000,000 200,000 2,053,000 Hupenyu Hutsva flats 3,000,000 150,000 1,539,750 Luveve Superintendent's house 6,000,000 300,000 3,079,500 National League of the Blind Home Industry 10,000,000 500,000 5,132,500 Total 47,000,000 2,350,000 24,122,750

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 1,200,530,320 60,026,516 616,172,187

Current expenditures 1,145,648,320 57,282,416 588,004,000 Employment costs 22,162,660 1,108,133 11,374,985 Goods and services 46,530,300 2,326,515 23,881,676 Maintenance 5,954,000 297,700 3,055,891 Programmes 1,071,001,360 53,550,068 549,691,448

Current transfers 420,000 21,000 215,565

Capital expenditures 54,462,000 2,723,100 27,952,622 Acquisition of fixed capital assets 54,462,000 2,723,100 27,952,622

184 Minister of State Enterprises and Parastatals - Vote 32

VOTE 32. STATE ENTERPRISES AND PARASTATALS $18 253 920

Items under which this vote will be accounted for by the Secretary for State Enterprises and Parastatals

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 2,636,320 131,816 1,353,091 B. Goods and services 10,073,000 503,650 5,169,967 C. Maintenance 1,870,000 93,500 959,778 D. Current transfers 774,600 38,730 397,563

CAPITAL EXPENDITURE F. Acquisition of fixed capital assets 2,900,000 145,000 1,488,425 TOTAL $18,253,920 $912,696 R9,368,824

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 2,552,000 127,600 1,309,814 Housing allowance 25,920 1,296 13,303 Transport allowance 26,080 1,304 13,386 Cash-in-lieu of leave 19,560 978 10,039 Other allowances 12,760 638 6,549 . $2,636,320 $131,816 R1,353,091

B. Goods and services Communication, information supplies and services 1,500,000 75,000 769,875 Education material, supplies and services 60,000 3,000 30,795 Hospitality 300,000 15,000 153,975 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 800,000 40,000 410,600 Training and development expenses 825,000 41,250 423,431 Domestic travel expenses 2,008,000 100,400 1,030,606 Foreign travel expenses 1,410,000 70,500 723,683 Utilities and other service charges 1,100,000 55,000 564,575 Financial transactions 30,000 1,500 15,398 Institutional provisions 1,200,000 60,000 615,900 Other goods and services not classified above 200,000 10,000 102,650 $10,073,000 $503,650 R5,169,967

C. Maintenance Physical infrastructure 200,000 10,000 102,650 Technical and office equipment 60,000 3,000 30,795 Vehicles and mobile equipment 540,000 27,000 277,155 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 810,000 40,500 415,733 Other items not included above 100,000 5,000 51,325 $1,870,000 $93,500 R959,778

185 VOTE 32. STATE ENTERPRISES AND PARASTATALS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

D. Current transfers State Enterprises Restructuring Agency $774,600 $38,730 R397,563

F. Acquisition of fixed capital assets Furniture and equipment 1,500,000 75,000 769,875 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $2,900,000 $145,000 R1,488,425

NOTES

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

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 18,253,920 912,696 9,368,824

Current expenditure 14,579,320 728,966 7,482,836 Employment costs 2,636,320 131,816 1,353,091 Goods and services 10,073,000 503,650 5,169,967 Maintenance 1,870,000 93,500 959,778

Current Transfers 774,600 38,730 397,563

Capital expenditure 2,900,000 145,000 1,488,425 Acquisition of fixed capital assets 2,900,000 145,000 1,488,425

186 Minister of Information Communication Technology- Vote 33

VOTE 33. INFORMATION COMMUNICATION TECHNOLOGY $31 691 100

Items under which this vote will be accounted for by the Secretary for Information Communication Technology

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 3,518,300 175,915 1,805,767 B. Goods and services 7,612,800 380,640 3,907,270 C. Maintenance 660,000 33,000 338,745 D. Current transfers 3,000,000 150,000 1,539,750

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 400,000 20,000 205,300 F. Capital transfers 16,500,000 825,000 8,468,625 TOTAL $31,691,100 $1,584,555 R16,265,457

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 3,425,420 171,271 1,758,097 Housing allowance 39,000 1,950 20,017 Transport allowance 22,520 1,126 11,558 Cash-in-lieu of leave 18,080 904 9,280 Other allowances 13,280 664 6,816 . $3,518,300 $175,915 R1,805,767

B. Goods and services Communication, information supplies and services 400,000 20,000 205,300 Education material, supplies and services 40,000 2,000 20,530 Hospitality 300,000 15,000 153,975 Medical supplies and services 36,000 1,800 18,477 Office supplies and services 700,000 35,000 359,275 Rental and hire expenses 2,020,000 101,000 1,036,765 Training and development expenses 1,176,000 58,800 603,582 Domestic travel expenses 1,176,000 58,800 603,582 Foreign travel expenses 876,000 43,800 449,607 Utilities and other service charges 268,800 13,440 137,962 Financial transactions 20,000 1,000 10,265 Institutional provisions 500,000 25,000 256,625 Other goods and services not classified above 100,000 5,000 51,325 $7,612,800 $380,640 R3,907,270

187 VOTE 33. INFORMATION COMMUNICATION TECHNOLOGY (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

C. Maintenance Technical and office equipment 40,000 2,000 20,530 Vehicles and mobile equipment 220,000 11,000 112,915 Fumigation and cleaning services 40,000 2,000 20,530 Fuel, oils and lubricants 360,000 18,000 184,770 $660,000 $33,000 R338,745

D. Current transfers ZARNET $3,000,000 $150,000 R1,539,750

F. Acquisition of fixed capital assets Furniture and equipment $400,000 $20,000 R205,300

G. Capital transfers (b ) ZARNET 1,700,000 85,000 872,525 ZIMPOST 14,800,000 740,000 7,596,100 $16,500,000 $825,000 R8,468,625

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following:- Z$ US$ ZAR

ZARNET Motor vehicles 1,200,000 60,000 615,900 Furniture and equipment 500,000 25,000 256,625 Total 1,700,000 85,000 872,525

ZIMPOST Motor vehicles 3,000,000 150,000 1,539,750

Network Expansion Checheche post masters house 600,000 30,000 307,950 Mutasa post masters house 600,000 30,000 307,950 Murambinda post masters house 300,000 15,000 153,975 Muzarabani Post Office and post masters house 300,000 15,000 153,975 Rushinga post masters house 600,000 30,000 307,950 Mutawatawa post masters house 600,000 30,000 307,950 Chikombedzi post masters house 600,000 30,000 307,950 Ngundu Post Office and post masters house 600,000 30,000 307,950 Bhasera Post Office and post masters house 600,000 30,000 307,950 Renco mine Post Office and post masters house 600,000 30,000 307,950 Charandura post masters house 600,000 30,000 307,950 Siansundu post masters house 600,000 30,000 307,950 Lupane Post Office and post master house 600,000 30,000 307,950 Zezani post masters house 400,000 20,000 205,300 Nembudziya post masters house 600,000 30,000 307,950 Chachacha post masters house 600,000 30,000 307,950 Zhombe Post Office and post master house 400,000 20,000 205,300 Lusulu Post Office 1,200,000 60,000 615,900 Chiendambuya Post Office 1,200,000 60,000 615,900 Marange Post Office 200,000 10,000 102,650 Total 14,800,000 740,000 7,596,100

188 VOTE 33. INFORMATION COMMUNICATION TECHNOLOGY (continued)

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 31,691,100 1,584,555 16,265,457

Current expenditure 11,791,100 589,555 6,051,782 Employment costs 3,518,300 175,915 1,805,767 Goods and services 7,612,800 380,640 3,907,270 Maintenance 660,000 33,000 338,745

Current transfers 3,000,000 150,000 1,539,750

Capital expenditure 16,900,000 845,000 8,673,925 Acquisition of fixed capital assets 400,000 20,000 205,300 Capital transfers 16,500,000 825,000 8,468,625

189 Minister of Public Works - Vote 34

VOTE 34. PUBLIC WORKS $349 813 120

Items under which this vote will be accounted for by the Secretary for Public Works

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 41,663,120 2,083,156 21,383,596 B. Goods and services 53,950,000 2,697,500 27,689,838 C. Maintenance 95,600,000 4,780,000 49,066,700

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 158,600,000 7,930,000 81,401,450 TOTAL $349,813,120 $17,490,656 R179,541,584

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 40,878,340 2,043,917 20,980,808 Housing allowance 239,800 11,990 123,077 Transport allowance 219,900 10,995 112,864 Cash-in-lieu of leave 139,920 6,996 71,814 Other allowances 185,160 9,258 95,033 $41,663,120 $2,083,156 R21,383,596

B. Goods and services Communication, information supplies and services 2,058,400 102,920 1,056,474 Education material, supplies and services 40,000 2,000 20,530 Hospitality 20,000 1,000 10,265 Medical supplies and services 184,000 9,200 94,438 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 21,336,000 1,066,800 10,950,702 Training and development expenses 1,348,000 67,400 691,861 Domestic travel expenses 6,000,000 300,000 3,079,500 Foreign travel expenses 918,000 45,900 471,164 Utilities and other service charges 19,353,600 967,680 9,933,235 Financial transactions 20,000 1,000 10,265 Institutional provisions 2,072,000 103,600 1,063,454 $53,950,000 $2,697,500 R27,689,838

C. Maintenance Physical infrastructure 59,200,000 2,960,000 30,384,400 Technical and office equipment 2,000,000 100,000 1,026,500 Vehicles and mobile equipment 3,600,000 180,000 1,847,700 Stationary plant, machinery and fixed equipment 20,000,000 1,000,000 10,265,000 Fumigation and cleaning services 2,000,000 100,000 1,026,500 Fuel, oils and lubricants 7,800,000 390,000 4,003,350 Other items not included above 1,000,000 50,000 513,250 $95,600,000 $4,780,000 R49,066,700

190 VOTE 34. PUBLIC WORKS (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

E. Acquisition of fixed capital assets Furniture and equipment 1,600,000 80,000 821,200 Project management 64,000,000 3,200,000 32,848,000 Vehicles, plant and mobile equipment 7,000,000 350,000 3,592,750 Construction works (b) 86,000,000 4,300,000 44,139,500 $158,600,000 $7,930,000 R81,401,450

NOTES

(a) No funds shall be transferred from this subhead without prior Treasury approval. (b) Provision caters for the following construction works:-

Z$ US$ ZAR

Lupane Composite office 19,300,000 965,000 9,905,725 Governor's house 700,000 35,000 359,275 Total 20,000,000 1,000,000 10,265,000

Beitbridge re-development Housing 26,000,000 1,300,000 13,344,500 Water reticulation 20,000,000 1,000,000 10,265,000 Sewerage system 20,000,000 1,000,000 10,265,000 Total 66,000,000 3,300,000 33,874,500

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 349,813,120 17,490,656 179,541,584

Current expenditure 191,213,120 9,560,656 98,140,134 Employment costs 41,663,120 2,083,156 21,383,596 Goods and services 53,950,000 2,697,500 27,689,838 Maintenance 95,600,000 4,780,000 49,066,700

Capital expenditure 158,600,000 7,930,000 81,401,450 Acquisition of fixed capital assets 158,600,000 7,930,000 81,401,450

191 Minister of Regional Integration and International Cooperation - Vote 35

VOTE 35. REGIONAL INTEGRATION AND INTERNATIONAL COOPERATION $75 930 520

Items under which this vote will be accounted for by the Secretary for Regional Integration and International Cooperation

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

CURRENT EXPENDITURE A. Employment costs 2,674,520 133,726 1,372,697 B. Goods and services 7,028,000 351,400 3,607,121 C. Maintenance 1,080,000 54,000 554,310 D. Current transfers 32,906,000 1,645,300 16,889,005 E. Programmes 29,242,000 1,462,100 15,008,457

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 3,000,000 150,000 1,539,750 TOTAL $75,930,520 $3,796,526 R38,971,339

DETAILS OF THE FOREGOING

A. Employment costs (a) Basic salaries 2,592,000 129,600 1,330,344 Housing allowance 24,920 1,246 12,790 Transport allowance 26,080 1,304 13,386 Cash-in-lieu of leave 18,760 938 9,629 Other allowances 12,760 638 6,549 $2,674,520 $133,726 R1,372,697

B. Goods and services Communication, information supplies and services 800,000 40,000 410,600 Education material, supplies and services 40,000 2,000 20,530 Hospitality 400,000 20,000 205,300 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 400,000 20,000 205,300 Rental and hire expenses 400,000 20,000 205,300 Training and development expenses 620,000 31,000 318,215 Domestic travel expenses 480,000 24,000 246,360 Foreign travel expenses 2,448,000 122,400 1,256,436 Utilities and other service charges 700,000 35,000 359,275 Financial transactions 100,000 5,000 51,325 Institutional provisions 500,000 25,000 256,625 Other goods and services not classified above 100,000 5,000 51,325 $7,028,000 $351,400 R3,607,121

C. Maintenance Technical and office equipment 120,000 6,000 61,590 Vehicles and mobile equipment 280,000 14,000 143,710 Fumigation and cleaning services 160,000 8,000 82,120 Fuel, oils and lubricants 420,000 21,000 215,565 Other items not included above 100,000 5,000 51,325 $1,080,000 $54,000 R554,310

D. Current transfers Subscriptions to various organisations $32,906,000 $1,645,300 R16,889,005

192 VOTE 35. REGIONAL INTEGRATION AND INTERNATIONAL COOPERATION (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

E. Programmes COMESA summit $29,242,000 $1,462,100 R15,008,457

F. Acquisition of fixed capital assets Furniture and equipment 1,600,000 80,000 821,200 Vehicles, plant and mobile equipment 1,400,000 70,000 718,550 $3,000,000 $150,000 R1,539,750

NOTES

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

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 75,930,520 3,796,526 38,971,339

Current expenditure 40,024,520 2,001,226 20,542,585 Employment costs 2,674,520 133,726 1,372,697 Goods and services 7,028,000 351,400 3,607,121 Maintenance 1,080,000 54,000 554,310 Programmes 29,242,000 1,462,100 15,008,457

Current transfers 32,906,000 1,645,300 16,889,005

Capital expenditure 3,000,000 150,000 1,539,750 Acquisition of fixed capital assets 3,000,000 150,000 1,539,750

193 Minister of Lands and Resettlement - Vote 36

VOTE 36. LANDS AND RESETTLEMENT $63 636 640

Items under which this vote will be accounted for by the Secretary for Lands and Resettlement

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE A. Employment costs 10,755,360 537,768 5,520,189 B. Goods and services 6,818,000 340,900 3,499,339 C. Maintenance 3,240,000 162,000 1,662,930 D. Programmes 1,500,000 75,000 769,875

CAPITAL EXPENDITURE E. Acquisition of fixed capital assets 22,560,000 1,128,000 11,578,920 $44,873,360 $2,243,668 R23,031,252

II. SURVEYOR GENERAL CURRENT EXPENDITURE A. Employment costs 3,470,720 173,536 1,781,347 B. Goods and services 11,762,560 588,128 6,037,134 C. Maintenance 1,530,000 76,500 785,273

CAPITAL EXPENDITURE D. Acquisition of fixed capital assets 2,000,000 100,000 1,026,500 $18,763,280 $938,164 R9,630,253

TOTAL $63,636,640 $3,181,832 R32,661,505

DETAILS OF THE FOREGOING

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (a) Basic salaries 10,360,020 518,001 5,317,280 Housing allowance 99,960 4,998 51,304 Transport allowance 64,280 3,214 32,992 Cash-in-lieu of leave 58,540 2,927 30,046 Other allowances 172,560 8,628 88,566 $10,755,360 $537,768 R5,520,189

194 VOTE 36. LANDS AND RESETTLEMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

I.B. Goods and services Communication, information supplies and services 1,000,000 50,000 513,250 Education material, supplies and services 100,000 5,000 51,325 Hospitality 40,000 2,000 20,530 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 600,000 30,000 307,950 Rental and hire expenses 600,000 30,000 307,950 Training and development expenses 400,000 20,000 205,300 Domestic travel expenses 1,200,000 60,000 615,900 Foreign travel expenses 500,000 25,000 256,625 Utilities and other service charges 288,000 14,400 147,816 Financial transactions 10,000 500 5,133 Institutional provisions 2,000,000 100,000 1,026,500 Other goods and services not classified above 40,000 2,000 20,530 $6,818,000 $340,900 R3,499,339

I.C. Maintenance Physical infrastructure 100,000 5,000 51,325 Technical and office equipment 80,000 4,000 41,060 Vehicles and mobile equipment 1,200,000 60,000 615,900 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 1,600,000 80,000 821,200 Other items not included above 180,000 9,000 92,385 $3,240,000 $162,000 R1,662,930

I.D. Programmes Title surveys 1,200,000 60,000 615,900 Agricultural Land Settlement Board 100,000 5,000 51,325 National land audit 200,000 10,000 102,650 $1,500,000 $75,000 R769,875

I.E. Acquisition of fixed capital assets Furniture and equipment 1,000,000 50,000 513,250 Purchase of land and user rights 20,000,000 1,000,000 10,265,000 Feasibility studies 60,000 3,000 30,795 Land information management 800,000 40,000 410,600 Vehicle, plant and mobile equipment 700,000 35,000 359,275 $22,560,000 $1,128,000 R11,578,920

II. SURVEYOR GENERAL

II.A. Employment costs (a) Basic salaries 3,379,340 168,967 1,734,446 Housing allowance 27,840 1,392 14,289 Transport allowance 22,400 1,120 11,497 Cash-in-lieu of leave 15,980 799 8,202 Other allowances 25,160 1,258 12,913 $3,470,720 $173,536 R1,781,347

195 VOTE 36. LANDS AND RESETTLEMENT (continued)

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

II.B. Goods and services Communication, information supplies and services 1,022,160 51,108 524,624 Education material, supplies and services 120,000 6,000 61,590 Hospitality 40,000 2,000 20,530 Medical supplies and services 40,000 2,000 20,530 Office supplies and services 1,500,000 75,000 769,875 Rental and hire expenses 3,793,200 189,660 1,946,860 Training and development expenses 1,786,000 89,300 916,665 Domestic travel expenses 936,000 46,800 480,402 Foreign travel expenses 1,752,000 87,600 899,214 Utilities and other service charges 28,800 1,440 14,782 Financial transaction 4,000 200 2,053 Institutional provisions 700,400 35,020 359,480 Other goods and services 40,000 2,000 20,530 $11,762,560 $588,128 R6,037,134

II.C. Maintenance Physical infrastructure 100,000 5,000 51,325 Technical and office equipment 160,000 8,000 82,120 Vehicles and mobile equipment 416,000 20,800 213,512 Fumigation and cleaning services 80,000 4,000 41,060 Fuel, oils and lubricants 714,000 35,700 366,461 Other items not included above 60,000 3,000 30,795 $1,530,000 $76,500 R785,273

II.D. Acquisition of fixed capital assets Furniture and equipment $2,000,000 $100,000 R1,026,500

NOTES

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

Below is the economic classification for the Vote.

2009 BUDGET ESTIMATES

Amount Amount Amount Z$ US$ ZAR

TOTAL 63,636,640 3,181,832 32,661,505

Current expenditure 39,076,640 1,953,832 20,056,085 Employment costs 14,226,080 711,304 7,301,536 Goods and services 18,580,560 929,028 9,536,472 Maintenance 4,770,000 238,500 2,448,203 Programmes 1,500,000 75,000 769,875

Capital expenditure 24,560,000 1,228,000 12,605,420 Acquisition of fixed capital assets 24,560,000 1,228,000 12,605,420

196