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.