Download - 2012 Blue Book

REVISED UNAUDITEDBUDGET EXPENDITURE TO BUDGET

ESTIMATE SEPTEMBER ESTIMATESNo. Title Page Amount Amount Amount Amount Amount

2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I. President and Cabinet 36 45,000 50,250 97,000 105,000 111,000 II. Parliament of Zimbabwe 36 117,000 75,254 150,000 163,000 173,000 III. Public Service 37 237,000,000 194,461,430 331,000,000 416,709,000 442,691,000 IV. Audit 38 40,000 26,961 52,000 57,000 60,000 V. Finance 38 40,100,000 34,946,009 18,100,000 41,000,000 52,000,000 VI. Justice and Legal Affairs 38 101,000 50,669 140,000 152,000 161,000 VII. Judicial Services Commission 38 997,000 1,244,231 2,493,000 2,708,000 2,874,000

$278,400,000 $230,854,804 352,032,000 $460,894,000 $498,070,000

Estimates of Expenditure for the year endingDecember 31, 2012

Summary

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS


DETAILED STATEMENT

INDICATIVE ESTIMATES

36

I. PRESIDENT $97 000Salary and allowances 45,000 50,250 97,000 105,000 111,000 (Section 31a (1) of the Constitution as read with Chapter 2:06)

II. PARLIAMENT OF ZIMBABWE $150 000Salary and allowances 117,000 75,254 150,000 163,000 173,000 (Section 45 (1) of the Constitution as read with Chapter 2:06)Carried forward $162,000 $125,504 $247,000 $268,000 $284,000


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ESTIMATE SEPTEMBER ESTIMATESAmount Amount Amount Amount Amount

2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Brought forward 162,000 125,504 247,000 268,000 284,000 III. PUBLIC SERVICE $331 000 000

State Service, Judges and Ministerial and Parliamentary pensions and other benefits 130,177,000 109,548,740 178,142,000 229,127,000 243,413,000 (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 8,000 1,229,061 325,000 353,000 375,000 (Section 112 of the Constitution (Paragraph 1 (4) of Schedule 6) as read with Chapter 16:06)Commutation of pensions 13,722,000 21,366,204 50,595,000 65,756,000 69,856,000 Awards under Pensions (Supplementary) Acts 2,000 521 2,000 3,000 4,000 (Section 6 of Act No. 32 of 1971)Funeral assistance 57,000 56,700 81,000 88,000 93,000 (Section 16(4A) of the Public Service (Pensions)(Amendment) Regulations, 2001 (No.4)State Service disability benefits 2,060,000 1,629,303 3,241,000 3,517,000 3,736,000


CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)

37

State Service disability benefits 2,060,000 1,629,303 3,241,000 3,517,000 3,736,000 (Section 112 of the Constitution (Paragraph 1 (4) of Schedule 6) as read with Chapter 16:05)Old age pensions 8,000 4,475 6,000 7,000 8,000 (Section 3 of Act No. 42 of 1979)War pensions 30,000 20,314 28,000 30,000 32,000 (Section 41 of Chapter 11:14)War victims compensation 5,558,000 3,860,164 7,436,000 8,069,000 8,572,000 (Section 33 of Chapter 11:16)War Veterans pensions 73,263,000 48,467,405 80,798,000 93,106,000 98,911,000 (Section 7 (1) of Act No. 4 of 1992 as read with S.I. 280 of 1997)Ex-Political Prisoners, Detainees and Restrictees Pensions 12,115,000 8,278,543 10,346,000 16,653,000 17,691,000 Act (Chapter 17:10)Carried forward $237,162,000 $194,586,934 331,247,000 $416,977,000 $442,975,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Brought forward 237,162,000 194,586,934 331,247,000 416,977,000 442,975,000 IV. AUDIT $52 000

Salary and allowances 40,000 26,961 52,000 57,000 60,000 (Section 105 (4) of the Constitution)

V. FINANCE $18 100 000A. SERVICE OF DEBT

Interest 40,000,000 34,932,600 18,000,000 41,000,000 52,000,000 (Section 6 of Chapter 22:12; Section 8 of Chapter 22:13 and Section 5 of Chapter 23:10)

B. REPAYMENTS OF LOANSRepayments(Section 8 of Chapter 22:13)

C. REFUNDS OF REVENUERefunds 100,000 13,409 100,000 (Section 20 of Chapter 22:03)

VI. JUSTICE AND LEGAL AFFAIRS $140 000

CONSTITUTIONAL AND STATUTORY APPROPRIATIONS (continued)


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VI. JUSTICE AND LEGAL AFFAIRS $140 000Salary and allowances 101,000 50,669 140,000 152,000 161,000 (Section 88 (1) of the Constitution as read withChapter 7:08; Sections 76 (4) and 14a of the Constitution; Section 5 of Chapter 10:18 and Section 7 (5) of Chapter 1:02)

VII. JUDICIAL SERVICES COMMISSION $2 493 000Salary and allowances 997,000 1,244,231 2,493,000 2,708,000 2,874,000 (Section 88 (1) of the Constitution as read withChapter 7:08; Sections 76 (4) and 14a of the Constitution; Section 5 of Chapter 10:18 and Section 7 (5) of Chapter 1:02) $278,400,000 $230,854,804 $352,032,000 $460,894,000 $498,070,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

1. President and Cabinet - Vote 1Office of the President and Cabinet 51 121,253,272 109,258,636 172,471,000 189,648,000 205,610,000

2. Prime Minister-Vote 2Office of the Prime Minister 59 14,065,000 10,908,084 18,901,000 15,802,000 16,513,000

3. Parliament of Zimbabwe - Vote 3Parliament of Zimbabwe 64 15,798,200 8,954,361 18,177,000 19,584,000 21,009,000

4. Minister of Public Service - Vote 4Public Service 71 75,921,005 57,300,443 126,360,000 143,303,000 153,015,000

5. Minister of Defence - Vote 5Defence 84 198,437,586 169,699,242 318,272,000 345,664,000 369,268,000

6. Minister of Finance - Vote 6 to 8Finance 96 167,607,237 123,909,400 284,677,000 302,153,000 325,152,000


VOTE APPROPRIATIONS

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7. Vote of Credit 103

8. Audit 106 3,787,000 2,074,193 5,075,000 5,448,000 5,750,000

9. Minister of Industry and Commerce - Vote 9Industry and Commerce 111 4,298,000 3,816,872 9,087,000 9,296,000 9,717,000

10. Minister of Agriculture, Mechanisation and Irrigation Development - Vote 10

Agriculture, Mechanisation and Irrigation 124,210,800 100,600,968 226,791,000 260,883,000 283,452,000 Development 117

11. Minister of Mines and Mining Development - Vote 11Mines and Mining Development 147 5,175,000 3,209,802 6,921,000 10,669,000 11,403,000 Carried forward $730,553,100 $589,732,001 $1,186,732,000 $1,302,450,000 $1,400,889,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Brought forward 730,553,100 589,732,001 1,186,732,000 1,302,450,000 1,400,889,000 12. Minister of Environment and Natural

Resources Management - Vote 12Environment and Natural Resources Management 158 6,078,000 4,492,986 10,535,000 9,687,000 10,315,000

13. Minister of Transport and Infrastructural Development- Vote 13

Transport and Infrastructural Development 164 74,424,500 25,137,677 109,477,000 127,288,000 150,529,000

14. Minister of Foreign Affairs - Vote 14Foreign Affairs 177 77,060,000 49,235,436 73,672,000 79,261,000 85,556,000

15. Minister of Local Government, Urban and Rural Development - Vote 15

Local Government, Urban and Rural Development 183 100,474,000 33,641,485 90,281,000 168,403,000 210,357,000

16. Minister of Health and Child Welfare -Vote 16Health and Child Welfare 192 256,198,000 147,410,861 345,688,000 401,853,000 441,210,000

VOTE APPROPRIATIONS


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Health and Child Welfare 192 256,198,000 147,410,861 345,688,000 401,853,000 441,210,000

17. Minister of Education, Sport, Arts and Culture - Vote 17 Education, Sport, Arts and Culture 206 469,420,000 323,869,266 707,325,000 824,294,000 883,779,000

18. Minister of Higher and Tertiary Education - Vote 18 Higher and Tertiary Education 221 158,695,400 131,093,073 296,171,000 333,606,000 372,948,000

19. Minister of Youth Development, Indigenisation and Empowerment - Vote 19

Youth Development, Indigenisation and 36,715,000 20,585,170 48,280,000 49,154,000 52,154,000 Empowerment 232

20. Minister of Home Affairs - Vote 20Home Affairs 239 200,021,000 165,683,397 308,330,000 347,251,000 372,564,000 Carried forward $2,109,639,000 $1,490,881,352 $3,176,491,000 $3,643,247,000 $3,980,301,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Brought forward 2,109,639,000 1,490,881,352 3,176,491,000 3,643,247,000 3,980,301,000 21. Minister of Justice and Legal Affairs - Vote 21

Justice and Legal Affairs 252 83,495,000 56,560,595 111,168,000 120,620,000 130,864,000

22. Minister of Media, Information and Publicity - Vote 22 Media, Information and Publicity 263 5,585,000 3,242,672 11,070,000 11,492,000 7,007,000

23. Minister of Small and Medium Enterprises and Cooperative Development - Vote 23

Small and Medium Enterprises and Cooperative Development 269 5,589,000 3,339,936 8,950,000 16,268,000 19,849,000

24. Minister of Energy and Power Development - Vote 24Energy and Power Development 274 66,863,000 27,101,670 49,742,000 84,412,000 117,544,000

25. Minister of Economic Planning and Investment Promotion - Vote 25

Economic Planning and Investment Promotion 279 2,129,000 1,485,675 2,762,000 2,982,000 3,180,000

26. Minister of Science and Technology Development - Vote 26


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Development - Vote 26Science and Technology Development 284 5,035,000 3,878,852 9,450,000 10,872,000 12,088,000

27. Minister of Women's Affairs, Gender and Community Development - Vote 27

Women's Affairs, Gender and Community Development 290 6,857,000 3,343,644 10,063,000 9,813,000 10,456,000

28. Minister of National Housing and Social Amenities - Vote 28

National Housing and Social Amenities 296 16,632,000 8,153,439 33,655,000 38,921,000 49,640,000 Carried forward $2,301,824,000 $1,597,987,835 3,413,351,000 $3,938,627,000 $4,330,929,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Brought forward 2,301,824,000 1,597,987,835 3,413,351,000 3,938,627,000 4,330,929,000

29. Minister of Water ResourcesDevelopment and Management -Vote 29

Water Resources Development and Management 301 36,982,000 12,779,182 71,125,000 103,700,000 120,058,000

30. Minister of Constitutional and Parliamentary Affairs - Vote 30

Constitutional and Parliamentary Affairs 307 18,122,000 10,446,342 10,040,000 11,690,000 14,349,000

31. Minister of Tourism and Hospitality Industry - Vote 31Tourism and Hospitality Industry 312 3,837,000 3,072,805 6,015,000 6,417,000 6,779,000

32. Minister of Labour and Social Services - Vote 32Labour and Social Services 317 36,333,000 19,200,325 45,556,000 48,471,000 50,819,000

33. Minister of State Enterprises and Parastatals - Vote 33State Enterprises and Parastatals 326 1,331,000 957,102 1,875,000 2,021,000 2,169,000

VOTE APPROPRIATIONS


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State Enterprises and Parastatals 326 1,331,000 957,102 1,875,000 2,021,000 2,169,000

34. Minister of Information Communication Technology - Vote 34

Information Communication Technology 331 7,624,000 2,411,739 9,423,000 11,021,000 13,374,000

Carried forward $2,406,053,000 $1,646,855,330 $3,557,385,000 $4,121,947,000 $4,538,477,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Brought forward 2,406,053,000 1,646,855,330 3,557,385,000 4,121,947,000 4,538,477,000

35. Minister of Public Works - Vote 35Public Works 338 36,613,000 17,648,297 51,266,000 65,613,000 75,362,000

36. Minister of Regional Integration and International Cooperation - Vote 36

Regional Integration and International Cooperation 343 1,662,000 1,063,931 2,378,000 1,967,000 2,085,000

37. Minister of Lands and Rural Resettlement - Vote 37Lands and Rural Resettlement 348 7,757,000 6,630,801 14,124,000 17,823,000 21,524,000

38. Judicial Services Commission 354 15,515,000 5,857,184 22,815,000 27,756,000 30,482,000

Total $2,467,600,000 $1,678,055,543 $3,647,968,000 $4,235,106,000 $4,667,930,000

Summary:

VOTE APPROPRIATIONS


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Summary: Constitutional and Statutory Appropriations 278,400,000 230,854,804 352,032,000 460,894,000 498,070,000 Vote Appropriations 2,467,600,000 1,678,055,543 3,647,968,000 4,235,106,000 4,667,930,000

2,746,000,000 $1,908,910,347 $4,000,000,000 $4,696,000,000 $5,166,000,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I. ADMINISTRATION AND GENERALCURRENT EXPENDITURE

A. Employment costs 3,285,000 2,027,871 3,426,000 3,681,000 3,863,000 B. Goods and services 40,039,272 41,315,811 39,368,000 41,628,000 43,348,000 C. Maintenance 1,886,000 2,148,175 2,241,000 2,370,000 2,468,000 D. Current transfers 42,516,000 48,980,843 79,292,000 87,510,000 92,300,000 E. Programmes 1,316,000 426,480 2,098,000 2,219,000 2,310,000

CAPITAL EXPENDITUREF. Acquisition of fixed capital assets 390,000 74,895 600,000 705,000 889,000 G. Capital transfers 24,300,000 9,150,000 31,715,000 36,617,000 43,670,000

$113,732,272 $104,124,075 $158,740,000 $174,730,000 $188,848,000

II. STATE RESIDENCESCURRENT EXPENDITURE

President and Cabinet - Vote 1

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

VOTE 1. OFFICE OF THE PRESIDENT AND CABINET $172 471 000 (a)


51

CURRENT EXPENDITUREA. Employment costs 1,044,000 1,044,159 2,149,000 2,350,000 2,493,000 B. Goods and services 3,442,000 2,260,329 5,507,000 5,826,000 6,066,000 C. Maintenance 630,000 713,649 1,030,000 1,087,000 1,133,000

CAPITAL EXPENDITURED. Acquisition of fixed capital assets 2,405,000 1,116,424 5,045,000 5,655,000 7,070,000

$7,521,000 $5,134,561 $13,731,000 $14,918,000 $16,762,000

TOTAL $121,253,272 $109,258,636 $172,471,000 $189,648,000 $205,610,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I. ADMINISTRATION AND GENERAL

I.A. Employment costs (b)Basic salaries 1,023,000 761,333 1,539,000 1,683,000 1,786,000 Housing allowance 23,000 141,248 328,000 359,000 380,000 Transport allowance 23,000 80,527 130,000 142,000 150,000 Other allowances 216,000 364,763 729,000 797,000 847,000 Funeral expenses 2,000,000 680,000 700,000 700,000 700,000

$3,285,000 $2,027,871 $3,426,000 $3,681,000 $3,863,000

I.B. Goods and services Communication, information supplies and services 1,625,000 275,823 2,000,000 2,115,000 2,202,000 Education material, supplies and services 15,000 302 20,000 21,000 22,000 Hospitality 750,000 301,218 800,000 846,000 881,000 Medical supplies and services 10,000 4,312 16,000 17,000 18,000 Office supplies and services 229,000 66,459 300,000 317,000 330,000

DETAILS OF THE FOREGOING

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


52

Office supplies and services 229,000 66,459 300,000 317,000 330,000 Rental and hire expenses 8,585,373 9,632,171 8,000,000 8,459,000 8,809,000 Training and development expenses 35,000 13,905 30,000 32,000 33,000 Domestic travel expenses 925,000 853,630 1,900,000 2,009,000 2,092,000 Foreign travel expenses 26,027,899 29,624,299 25,000,000 26,435,000 27,527,000 Utilities and other service charges 542,000 420,380 876,000 926,000 964,000 Chemicals, fertiliser and animal feeds 5,000 8,000 9,000 9,000 Financial transactions 24,000 47,450 38,000 40,000 42,000 Institutional provisions 116,000 68,815 180,000 191,000 199,000 Other goods and services not classified above 1,150,000 7,047 200,000 211,000 220,000

$40,039,272 $41,315,811 $39,368,000 $41,628,000 $43,348,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I.C. Maintenance Physical infrastructure 21,000 19,953 33,000 35,000 37,000 Technical and office equipment 46,000 6,493 74,000 78,000 81,000 Vehicles and mobile equipment 300,000 276,586 503,000 532,000 554,000 Fumigation and cleaning services 19,000 2,058 31,000 33,000 34,000 Fuel, oils and lubricants 1,500,000 1,843,085 1,600,000 1,692,000 1,762,000

$1,886,000 $2,148,175 $2,241,000 $2,370,000 $2,468,000

I.D. Current transfersDistrict Development Fund 10,478,000 8,697,942 16,735,000 18,091,000 19,137,000 Food and Nutrition Council 469,000 502,124 806,000 861,000 903,000 National Economic Consultative Forum 143,000 110,189 243,000 258,000 271,000 Presidential Scholarships 3,000,000 2,969,480 2,000,000 4,230,000 4,405,000 Radiation Protection Authority 419,000 252,629 782,000 834,000 873,000 Scientific and Industrial Research and Development Centre 2,887,000 2,827,247 5,402,000 5,849,000 6,194,000 State Procurement Board 325,000 204,346 513,000 545,000 571,000 Special Services 24,673,000 33,345,266 52,671,000 56,692,000 59,788,000 Technology Information Pilot System 122,000 71,620 140,000 150,000 158,000

$42,516,000 $48,980,843 $79,292,000 $87,510,000 $92,300,000



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$42,516,000 $48,980,843 $79,292,000 $87,510,000 $92,300,000

I.E. ProgrammesCommissions, committees and special inquiries 200,000 212,000 221,000 Economic Research and Policy Analysis 200,000 76,225 400,000 423,000 440,000 HIV/AIDS awareness 54,000 7,320 30,000 32,000 33,000 Modernisation 250,000 96,659 428,000 452,000 471,000 Organ for national healing, reconciliation and integration 700,000 190,572 800,000 846,000 881,000 Presidential affairs 112,000 55,704 240,000 254,000 264,000

$1,316,000 $426,480 $2,098,000 $2,219,000 $2,310,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I.F. Acquisition of fixed capital assetsFurniture and equipment 105,000 74,895 200,000 235,000 292,000 Construction works (c) 200,000 400,000 470,000 597,000 Item not repeated (Vehicles, plant and mobile equipment) 85,000

$390,000 $74,895 $600,000 $705,000 $889,000

I.G. Capital transfers (d)District Development Fund 16,640,000 6,075,000 17,500,000 20,600,000 25,800,000 State Procurement Board 20,000 400,000 450,000 600,000 Scientific and Industrial Research and Development Centre 1,215,000 320,000 1,015,000 1,217,000 820,000 Special Services 6,245,000 2,645,000 12,600,000 14,100,000 16,150,000 Radiation Protection Authority 170,000 100,000 200,000 250,000 300,000 Item not repeated (Civil Service Housing) 10,000 10,000

$24,300,000 $9,150,000 $31,715,000 $36,617,000 $43,670,000

II. STATE RESIDENCES9,224,895

II.A. Employment costs (b)Basic salaries 956,000 711,205 1,431,000 1,565,000 1,661,000 Housing allowance 36,000 131,782 300,000 328,000 348,000



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Housing allowance 36,000 131,782 300,000 328,000 348,000 Transport allowance 41,000 120,146 264,000 289,000 307,000 Other allowances 11,000 81,026 154,000 168,000 177,000

$1,044,000 $1,044,159 $2,149,000 $2,350,000 $2,493,000

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2011 2011 2012 2013 2014US$ US$ US$ US$ US$

II.B. Goods and servicesCommunication, information supplies and services 600,000 253,934 970,000 1,026,000 1,068,000 Education material, supplies and services 2,000 4,000 4,000 4,000 Hospitality 300,000 218,428 490,000 518,000 539,000 Medical supplies and services 5,000 8,000 9,000 9,000 Office supplies and services 50,000 24,500 81,000 86,000 90,000 Rental and hire expenses 1,284,000 907,657 2,000,000 2,115,000 2,202,000 Training and development expenses 30,000 16,714 48,000 51,000 53,000 Domestic travel expenses 120,000 94,910 200,000 212,000 221,000 Foreign travel expenses 150,000 109,165 243,000 257,000 268,000 Utilities and other service charges 71,000 101,178 115,000 122,000 127,000 Chemicals, fertiliser and animal feeds 28,000 10,600 45,000 48,000 50,000 Financial transactions 2,000 1,700 3,000 3,000 3,000 Institutional provisions 800,000 521,543 1,300,000 1,375,000 1,432,000

$3,442,000 $2,260,329 $5,507,000 $5,826,000 $6,066,000

II.C. MaintenancePhysical infrastructure 30,000 1,000 49,000 52,000 54,000 Technical and office equipment 25,000 5,700 40,000 42,000 45,000



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Technical and office equipment 25,000 5,700 40,000 42,000 45,000 Vehicles and mobile equipment 300,000 332,237 490,000 517,000 538,000 Fumigation and cleaning services 70,000 39,649 113,000 119,000 124,000 Fuel, oils and lubricants 200,000 334,063 330,000 349,000 363,000 Tools and implements 5,000 1,000 8,000 8,000 9,000

$630,000 $713,649 $1,030,000 $1,087,000 $1,133,000

II.D. Acquisition of fixed capital assetsFurniture and equipment 45,000 6,243 45,000 55,000 70,000 Construction works (c) 2,360,000 1,110,181 5,000,000 5,600,000 7,000,000

$2,405,000 $1,116,424 $5,045,000 $5,655,000 $7,070,000

55

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 51.

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

US$Administration and General

Refurbishment of Munhumutapa Building 100,000

Refurbishment of other buildings 300,000 400,000

State Residences

Construction and refurbishment of state residences 5,000,000

(d) Provision caters for the following works:-

Radiation Protection AuthorityFurniture and equipment 200,000

District Development Fund

Roads regravelling 5,000,000

Road maintenance equipment 6,500,000


56

Road maintenance equipment 6,500,000

Bridge construction 2,000,000

Borehole drilling 2,000,000

Procurement of drilling equipment 2,000,000

Total 17,500,000

Scientific and Industrial Research and Development CentreFurniture and equipment 15,000

Biotechnology building 1,000,000

Total 1,015,000

56

US$

Special ServicesFurniture and equipment 600,000

Vehicles 500,000

Construction works 4,000,000

Total 5,100,000



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Current expenditure 51,642,272 49,936,474 55,819,000 59,161,000 61,681,000 Employment costs 4,329,000 3,072,030 5,575,000 6,031,000 6,356,000 Goods and services 43,481,272 43,576,140 44,875,000 47,454,000 49,414,000 Maintenance 2,516,000 2,861,824 3,271,000 3,457,000 3,601,000 Programmes 1,316,000 426,480 2,098,000 2,219,000 2,310,000

Below is the economic classification for the Vote



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Current transfers 42,516,000 48,980,843 79,292,000 87,510,000 92,300,000

Capital expenditure 27,095,000 10,341,319 37,360,000 42,977,000 51,629,000 Acquisition of fixed capital assets 2,795,000 1,191,319 5,645,000 6,360,000 7,959,000 Capital transfers 24,300,000 9,150,000 31,715,000 36,617,000 43,670,000

TOTAL 121,253,272 109,258,636 172,471,000 189,648,000 205,610,000

57



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

CURRENT EXPENDITUREA. Employment costs 388,000 385,231 771,000 843,000 895,000 B. Goods and services 9,406,000 7,486,841 13,045,000 12,738,000 13,264,000 C. Maintenance 600,000 753,995 1,185,000 1,148,000 1,196,000 D. Programmes 550,000 104,698 3,500,000 633,000 658,000

CAPITAL EXPENDITUREE. Acquisition of fixed capital assets 3,121,000 2,177,319 400,000 440,000 500,000

TOTAL $14,065,000 $10,908,084 $18,901,000 $15,802,000 $16,513,000

A. Employment costs (a)



Items under which this vote will be accounted for by the Secretary to the Prime Minister

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

Prime Minister - Vote 2

59

A. Employment costs (a)Basic salaries 267,000 216,176 435,000 476,000 505,000 Housing allowance 4,000 39,693 83,000 91,000 96,000 Transport allowance 5,000 15,699 35,000 38,000 40,000 Other allowances 112,000 113,663 218,000 238,000 254,000

$388,000 $385,231 $771,000 $843,000 $895,000

59



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

B. Goods and servicesCommunication, information supplies and services 1,000,000 218,119 1,020,000 1,079,000 1,124,000 Education materials 3,000 3,000 3,000 3,000 Hospitality 535,000 218,307 550,000 582,000 606,000 Medical supplies and services 10,000 7,000 8,000 8,000 Office supplies and services 325,000 63,468 200,000 212,000 221,000 Rental and hire expenses 1,420,000 762,121 2,115,000 2,236,000 2,328,000 Training and development expenses 20,000 6,608 50,000 53,000 55,000 Domestic travel expenses 850,000 839,301 1,740,000 1,808,000 1,883,000 Foreign travel expenses 5,000,000 5,294,148 7,000,000 6,377,000 6,640,000 Utilities and other service charges 128,000 47,743 120,000 127,000 132,000 Chemicals, fertiliser and animal feeds 5,000 5,000 5,000 5,000 Financial transactions 10,000 2,457 35,000 37,000 39,000 Institutional provisions 100,000 34,569 200,000 211,000 220,000

$9,406,000 $7,486,841 $13,045,000 $12,738,000 $13,264,000

C. MaintenancePhysical infrastructure 10,000 2,700 10,000 11,000 12,000 Technical and office equipment 10,000 9,027 15,000 16,000 17,000

VOTE 2. OFFICE OF THE PRIME MINISTER (continued)


60

Technical and office equipment 10,000 9,027 15,000 16,000 17,000 Vehicles and mobile equipment 317,000 158,969 300,000 317,000 330,000 Fumigation and cleaning services 5,000 10,000 11,000 12,000 Fuel, oils and lubricants 258,000 583,299 850,000 793,000 825,000

$600,000 $753,995 $1,185,000 $1,148,000 $1,196,000

D. ProgrammesVision Zimbabwe 200,000 104,698 200,000 211,000 220,000 Brand Zimbabwe 300,000 300,000 317,000 330,000 Policy Coordination 2,900,000 Public Private Partnerships 50,000 100,000 105,000 108,000

$550,000 $104,698 $3,500,000 $633,000 $658,000

60



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

E. Acquisition of fixed capital assetsFurniture and equipment 121,000 62,220 200,000 240,000 300,000 Construction works 3,000,000 2,115,099 200,000 200,000 200,000

$3,121,000 $2,177,319 $400,000 $440,000 $500,000

NOTES

(a) No funds shall be transfered from this subhead without prior Treasury Approval.



2011 2011 2012 2013 2014




VOTE 2. OFFICE OF THE PRIME MINISTER (continued)

61

2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Current expenditure 10,944,000 8,730,765 18,501,000 15,362,000 16,013,000 Employment costs 388,000 385,231 771,000 843,000 895,000 Goods and services 9,406,000 7,486,841 13,045,000 12,738,000 13,264,000 Maintenance 600,000 753,995 1,185,000 1,148,000 1,196,000 Programmes 550,000 104,698 3,500,000 633,000 658,000

Capital expenditure 3,121,000 2,177,319 400,000 440,000 500,000

TOTAL 14,065,000 10,908,084 18,901,000 15,802,000 16,513,000

61



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE

A. Employment costs 986,000 930,297 1,647,000 1,801,000 1,911,000 B. Goods and services 1,823,000 1,012,418 1,824,000 1,902,000 1,981,000 C. Maintenance 659,000 469,256 743,000 789,000 821,000 D. Current transfers 218,000 206,000 218,000 231,000 241,000

CAPITAL EXPENDITUREE. Acquisition of fixed capital assets 221,200 197,962 1,500,000 1,700,000 2,200,000

$3,907,200 $2,815,933 $5,932,000 $6,423,000 $7,154,000

II. PARLIAMENTCURRENT EXPENDITURE

A. Employment costs 5,789,000 2,444,616 4,700,000 5,141,000 5,454,000 B. Goods and services 802,000 387,625 520,000 550,000 574,000

Parliament of Zimbabwe - Vote 3


VOTE 3. PARLIAMENT OF ZIMBABWE $18 177 000 (a)

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

64

B. Goods and services 802,000 387,625 520,000 550,000 574,000 C. Maintenance 25,000 26,000 28,000 D. Programmes 5,000,000 3,037,987 6,800,000 7,214,000 7,509,000

CAPITAL EXPENDITUREE. Capital transfers 300,000 268,200 200,000 230,000 290,000

$11,891,000 $6,138,428 $12,245,000 $13,161,000 $13,855,000

TOTAL $15,798,200 $8,954,361 $18,177,000 $19,584,000 $21,009,000

64



2011 2011 2012 2013 2014US$ US$ US$ US$ US$


I.A. Employment costs (b)Basic salaries 851,000 596,352 1,021,000 1,117,000 1,185,000 Housing allowance 25,000 119,327 233,000 255,000 271,000 Transport allowance 27,000 79,177 152,000 167,000 177,000 Other allowances 83,000 135,441 241,000 262,000 278,000

$986,000 $930,297 $1,647,000 $1,801,000 $1,911,000

I.B. Goods and servicesCommunication, information supplies and services 666,000 184,861 530,000 560,000 585,000 Education supplies and services 6,000 30,000 32,000 33,000 Hospitality 28,000 14,050 50,000 53,000 55,000 Medical supplies and services 6,000 36,949 100,000 106,000 110,000 Office supplies and services 129,000 40,612 108,000 114,000 119,000 Training and development expenses 70,000 78,939 100,000 106,000 110,000

VOTE 3. PARLIAMENT OF ZIMBABWE (continued)



65

Training and development expenses 70,000 78,939 100,000 106,000 110,000 Rental and hire expenses 350,000 35,993 193,000 204,000 212,000 Domestic travel expenses 140,000 207,496 210,000 222,000 231,000 Foreign travel expenses 230,000 274,891 273,000 290,000 301,000 Utilities and other service charges 133,000 80,655 130,000 140,000 143,000 Financial transactions 3,000 24,417 25,000 26,000 27,000 Institutional provisions 55,000 33,555 55,000 28,000 33,000 Other goods and services not classified above 2,000 20,000 21,000 22,000 Item not repeated (Military procurements, supplies) 5,000

$1,823,000 $1,012,418 $1,824,000 $1,902,000 $1,981,000

65



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I.C. MaintenancePhysical infrastructure 300,000 156,088 300,000 317,000 331,000 Technical and office equipment 80,000 23,207 59,000 62,000 65,000 Vehicles and mobile equipment 120,000 143,623 190,000 205,000 210,000 Stationary plant, machinery and fixed equipment 30,000 3,349 30,000 32,000 33,000 Fumigation and cleaning services 4,000 680 4,000 4,000 5,000 Fuel, oils and lubricants 120,000 138,674 155,000 164,000 171,000 Other items not included above 5,000 3,635 5,000 5,000 6,000

$659,000 $469,256 $743,000 $789,000 $821,000

I.D. Current transfersSubscriptions to various organisations $218,000 $206,000 $218,000 $231,000 $241,000

I.E. Acquisition of fixed capital assetsFurniture and equipment 221,200 197,962 250,000 300,000 400,000 Construction works (c) 1,250,000 1,400,000 1,800,000

$221,200 $197,962 $1,500,000 $1,700,000 $2,200,000

II. PARLIAMENT



66

II.A. Employment costs (b)

Basic salaries 4,353,000 1,296,909 2,448,000 2,678,000 2,841,000 Housing allowance 12,000 57,459 79,000 87,000 92,000 Transport allowance 13,000 40,371 115,000 126,000 133,000 Other allowances 1,411,000 1,049,877 2,058,000 2,250,000 2,388,000

$5,789,000 $2,444,616 $4,700,000 $5,141,000 $5,454,000

II.B. Goods and servicesDomestic travel expenses 350,000 28,222 70,000 74,000 77,000 Foreign travel expenses 452,000 359,403 450,000 476,000 497,000

$802,000 $387,625 $520,000 $550,000 $574,000

II.C. MaintenanceFuel, oils and lubricants $25,000 $26,000 $28,000

66



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

II.D. ProgrammesConstituency Information Centers 300,000 17,774 300,000 317,000 331,000 Select committees 3,496,000 1,533,593 3,700,000 3,913,000 4,086,000 Sessional expenses 1,204,000 1,486,620 2,700,000 2,878,000 2,982,000 Women Parliamentary Caucus committee 100,000 106,000 110,000

$5,000,000 $3,037,987 $6,800,000 $7,214,000 $7,509,000

II.E. Capital transfersVehicle Loan Scheme $300,000 $268,200 $200,000 $230,000 $290,000

NOTES

(a) The Clerk of Parliament will also account for Constitutional and Statutory Appropriation II which appears on page 64.(b) No funds shall be transferred from this subhead without prior Treasury approval. (c) Provision caters for the rehabilitation of buildings.


ESTIMATE SEPTEMBER ESTIMATES INDICATIVE ESTIMATES




67


2011 2011 2012 2013 2014US$ US$ US$ US$ US$

Current expenditure 15,059,000 8,282,199 16,259,000 17,423,000 18,278,000 Employment costs 6,775,000 3,374,913 6,347,000 6,942,000 7,365,000 Goods and services 2,625,000 1,400,043 2,344,000 2,452,000 2,555,000 Maintenance 659,000 469,256 768,000 815,000 849,000 Programmes 5,000,000 3,037,987 6,800,000 7,214,000 7,509,000

Current transfers 218,000 206,000 218,000 231,000 241,000

Capital expenditure 521,200 466,162 1,700,000 1,930,000 2,490,000 Acquisition of fixed capital assets 221,200 197,962 1,500,000 1,700,000 2,200,000 Capital transfers 300,000 268,200 200,000 230,000 290,000

TOTAL 15,798,200 8,954,361 18,177,000 19,584,000 21,009,000


67



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I. ADMINISTRATION AND GENERAL CURRENT EXPENDITURE

A. Employment costs 60,014,000 46,992,069 104,265,000 118,779,000 126,025,000 B. Goods and services 580,000 340,787 578,000 611,000 641,000 C. Maintenance 172,000 81,932 164,000 173,000 182,000 D. Current transfers 590,000 489,675 880,000 919,000 969,000 E. Programmes 1,215,000 430,135 856,000 905,000 942,000

CAPITAL EXPENDITUREF. Acquisition of fixed capital assets 140,000 33,498 115,000 140,000 170,000 G. Capital transfers 200,000 800,000 1,500,000

$62,711,000 $48,368,096 $107,058,000 $122,327,000 $130,429,000

II. PUBLIC SERVICE COMMISSIONCURRENT EXPENDITURE

A. Employment costs 1,741,000 1,560,764 3,508,000 3,837,000 4,071,000 B. Goods and services 2,256,000 1,207,749 2,535,000 2,663,000 2,800,000


VOTE 4. PUBLIC SERVICE $126 360 000 (a)

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

Minister of Public Service - Vote 4

71

B. Goods and services 2,256,000 1,207,749 2,535,000 2,663,000 2,800,000 C. Maintenance 450,000 489,037 679,000 718,000 750,000 D. Programmes 1,910,000 1,495,996 1,220,000 1,321,000 1,322,000

CAPITAL EXPENDITUREE. Acquisition of fixed capital assets 100,000 29,977 330,000 350,000 380,000

$6,457,000 $4,783,523 $8,272,000 $8,889,000 $9,323,000

III. PENSIONSCURRENT EXPENDITURE

A. Employment costs 859,000 732,878 1,533,000 1,676,000 1,778,000 B. Goods and services 524,000 198,017 654,000 692,000 720,000 C. Maintenance 112,000 48,263 112,000 118,000 123,000 D. Programmes 3,000 2,000 2,000 2,000


$1,933,005 $1,409,143 $2,901,000 $3,188,000 $3,523,000

71



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

IV. SALARY SERVICE BUREAUCURRENT EXPENDITURE

A. Employment costs 1,135,000 1,054,332 2,225,000 2,434,000 2,582,000 B. Goods and services 578,000 247,804 662,000 699,000 731,000 C. Maintenance 79,000 47,272 76,000 80,000 84,000 D. Programmes 2,000 2,000 2,000 2,000


$1,814,000 $1,368,392 $3,565,000 $3,915,000 $4,299,000

V. TRAINING CENTRESCURRENT EXPENDITURE

A. Employment costs 1,089,000 915,077 1,742,000 1,905,000 2,021,000 B. Goods and services 906,000 206,290 1,015,000 1,073,000 1,120,000 C. Maintenance 132,000 42,180 240,000 255,000 265,000 D. Programmes 364,000 170,355 767,000 811,000 845,000

CAPITAL EXPENDITURE


VOTE 4. PUBLIC SERVICE (continued)

72

CAPITAL EXPENDITUREE. Acquisition of fixed capital assets 515,000 37,387 800,000 940,000 1,190,000

$3,006,000 $1,371,289 $4,564,000 $4,984,000 $5,441,000

TOTAL $75,921,005 $57,300,443 $126,360,000 $143,303,000 $153,015,000

72



2011 2011 2012 2013 2014US$ US$ US$ US$ US$


I.A. Employment costs (b)Basic salaries 350,000 232,216 404,000 442,000 469,000 Housing allowance 13,000 48,194 108,000 118,000 125,000 Transport allowance 14,000 43,675 84,000 92,000 98,000 Other allowances 37,000 46,036 69,000 75,000 80,000 National Social Security Authority 24,000,000 14,331,317 23,000,000 30,492,000 32,334,000 Premier Service Medical Aid Society 35,000,000 31,890,631 80,000,000 86,908,000 92,227,000 Funeral expenses 600,000 400,000 600,000 652,000 692,000

$60,014,000 $46,992,069 $104,265,000 $118,779,000 $126,025,000

I.B. Goods and servicesCommunication, information supplies and services 205,000 43,982 196,000 207,000 216,000 Education material, supplies and services 6,000 2,000 2,000 3,000




73

Education material, supplies and services 6,000 2,000 2,000 3,000 Hospitality 2,000 4,500 5,000 6,000 Medical supplies and services 4,000 1,239 3,200 4,000 5,000 Office supplies and services 50,000 47,331 48,000 51,000 53,000 Rental and hire expenses 50,000 39,790 71,000 75,000 78,000 Training and development expenses 30,000 20,715 49,000 52,000 54,000 Domestic travel expenses 80,000 79,519 71,000 75,000 78,000 Foreign travel expenses 100,000 74,166 87,000 92,000 96,000 Utilities and other service charges 9,000 7,085 8,000 8,000 9,000 Financial transactions 3,000 498 1,000 1,000 2,000 Institutional provisions 40,000 26,272 36,000 38,000 40,000 Other goods and services not classified above 1,000 190 1,300 1,000 1,000

$580,000 $340,787 $578,000 $611,000 $641,000

73



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

I.C. MaintenancePhysical infrastructure 10,000 2,220 8,000 8,000 9,000 Technical and office equipment 6,000 2,107 6,000 6,000 7,000 Vehicles and mobile equipment 50,000 2,048 48,000 51,000 53,000 Fumigation and cleaning services 5,000 674 6,000 6,000 7,000 Fuel, oils and lubricants 100,000 74,883 96,000 102,000 106,000 Item not repeated (Other items not included above) 1,000

$172,000 $81,932 $164,000 $173,000 $182,000

I.D. Current transfersTraining Loan Fund 500,000 419,515 800,000 834,000 881,000 Subscriptions to various organisations 90,000 70,160 80,000 85,000 88,000

$590,000 $489,675 $880,000 $919,000 $969,000

I.E. ProgrammesHIV/AIDS awareness 5,000 555 5,000 5,000 6,000 Image building and promotion 71,000 75,000 78,000 National Joint Negotiating Council 60,000 30,479 50,000 53,000 55,000 RBM - Personnel Performance System 1,000,000 393,597 400,000 423,000 440,000 Public service reform strategy 240,000 254,000 264,000



74

Public service reform strategy 240,000 254,000 264,000 Pension reforms 100,000 4,404 90,000 95,000 99,000 Item not repeated (Payroll and skills audit) 50,000 1,100

$1,215,000 $430,135 $856,000 $905,000 $942,000

I.F. Acquisition of fixed capital assetsFurniture and equipment 60,000 33,498 65,000 80,000 95,000 Construction works (c) 80,000 50,000 60,000 75,000

$140,000 $33,498 $115,000 $140,000 $170,000

I.G. Capital TransfersZIPAM $200,000 $800,000 $1,500,000

74



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

II. PUBLIC SERVICE COMMISSION

II.A. Employment costs (b)Basic salaries 1,488,000 1,052,180 2,139,000 2,339,000 2,482,000 Housing allowance 43,000 186,482 451,000 493,000 524,000 Transport allowance 48,000 140,086 322,000 352,000 374,000 Other allowances 162,000 182,016 596,000 653,000 691,000

$1,741,000 $1,560,764 $3,508,000 $3,837,000 $4,071,000

II.B. Goods and servicesCommunication, information supplies and services 490,000 144,898 545,000 566,000 600,000 Education material, supplies and services 2,000 2,000 2,000 3,000 Hospitality 8,000 195 4,000 4,000 5,000 Medical supplies and services 3,000 3,000 3,000 4,000 Office supplies and services 220,000 54,993 200,000 210,000 220,000 Rental and hire expenses 1,090,000 795,261 1,404,500 1,480,000 1,551,000 Training and development expenses 40,000 26,312 35,000 37,000 39,000 Domestic travel expenses 150,000 55,020 95,000 100,000 105,000 Foreign travel expenses 90,000 62,855 132,000 140,000 145,000



75

Foreign travel expenses 90,000 62,855 132,000 140,000 145,000 Utilities and other service charges 10,000 2,893 4,000 4,000 5,000 Financial transactions 33,000 10,909 5,000 5,000 6,000 Institutional provisions 110,000 54,323 105,000 111,000 116,000 Other goods and services not classified above 10,000 90 500 1,000 1,000

$2,256,000 $1,207,749 $2,535,000 $2,663,000 $2,800,000

II.C. MaintenancePhysical infrastructure 15,000 7,319 13,000 14,000 15,000 Technical and office equipment 50,000 16,003 20,000 21,000 22,000 Vehicles and mobile equipment 100,000 112,839 130,000 137,000 143,000 Stationary plant, machinery and fixed equipment 5,000 5,000 5,000 6,000 Fumigation and cleaning services 20,000 3,198 11,000 12,000 13,000 Fuel, oils and lubricants 250,000 349,678 500,000 529,000 551,000 Item not repeated (Other items not included above) 10,000

$450,000 $489,037 $679,000 $718,000 $750,000

75



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

II.D. ProgrammesCivil Service Bus Fund 900,000 562,000 1,200,000 1,300,000 1,300,000 HIV/AIDS awareness 10,000 20,000 21,000 22,000 Items not Repeated (d) 1,000,000 933,996

$1,910,000 $1,495,996 $1,220,000 $1,321,000 $1,322,000

II.E. Acquisition of fixed capital assetsFurniture and equipment $100,000 $29,977 $330,000 $350,000 $380,000

III. PENSIONS OFFICE

III.A. Employment costs (b)Basic salaries 765,000 529,529 1,068,000 1,167,000 1,238,000 Housing allowance 31,000 100,929 225,000 246,000 261,000 Transport allowance 34,000 94,814 207,000 227,000 240,000 Other allowances 29,000 7,606 33,000 36,000 39,000

$859,000 $732,878 $1,533,000 $1,676,000 $1,778,000

III.B. Goods and servicesCommunication, information supplies and services 158,000 70,558 150,000 159,000 165,000



76

Communication, information supplies and services 158,000 70,558 150,000 159,000 165,000 Education material, supplies and services 1,000 1,000 1,000 1,000 Medical supplies and services 1,000 1,000 1,000 2,000 Office supplies and services 170,000 50,937 150,000 159,000 165,000 Rental and hire expenses 21,000 11,928 138,000 146,000 151,000 Training and development expenses 20,000 4,105 20,000 21,000 22,000 Domestic travel expenses 60,000 27,161 60,000 63,000 66,000 Foreign travel expenses 4,000 10,000 11,000 11,000 Utilities and other service charges 2,000 2,000 2,000 3,000 Financial transactions 2,000 2,000 2,000 2,000 Institutional provisions 85,000 33,328 120,000 127,000 132,000

$524,000 $198,017 $654,000 $692,000 $720,000

76



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

III.C. MaintenancePhysical infrastructure 20,000 7,661 20,000 21,000 22,000 Technical and office equipment 30,000 24,210 30,000 32,000 33,000 Vehicles and mobile equipment 20,000 20,000 21,000 22,000 Fumigation and cleaning services 2,000 16,392 2,000 2,000 2,000 Fuel, oils and lubricants 40,000 40,000 42,000 44,000

$112,000 $48,263 $112,000 $118,000 $123,000

III.D. ProgrammesHIV/AIDS awareness $3,000 $2,000 $2,000 $2,000

III.E. Acquisition of fixed capital assetsFurniture and equipment $435,005 $429,985 $600,000 $700,000 $900,000

IV. SALARY SERVICE BUREAU

IV.A. Employment costs (b)Basic salaries 895,000 744,259 1,541,000 1,685,000 1,788,000 Housing allowance 34,000 139,176 322,000 352,000 374,000 Transport allowance 38,000 137,997 311,000 340,000 360,000



77

Transport allowance 38,000 137,997 311,000 340,000 360,000 Other allowances 168,000 32,900 51,000 57,000 60,000

$1,135,000 $1,054,332 $2,225,000 $2,434,000 $2,582,000

IV.B. Goods and servicesCommunication, information supplies and services 56,000 34,746 58,000 61,000 64,000 Education material, supplies and services 2,000 2,000 5,000 5,000 6,000 Medical supplies and services 2,000 2,000 2,000 3,000 Office supplies and services 400,000 121,979 344,000 364,000 379,000 Rental and hire expenses 5,000 103,000 109,000 113,000 Training and development expenses 6,000 18,113 20,000 21,000 22,000 Domestic travel expenses 30,000 11,876 23,000 24,000 25,000 Foreign travel expenses 10,000 10,000 11,000 11,000 Utilities and other service charges 2,000 1,000 1,000 2,000 Financial transactions 4,000 3,100 3,000 3,000 4,000 Institutional provisions 60,000 55,990 92,000 97,000 101,000 Other goods and services not classified above 1,000 1,000 1,000 1,000

$578,000 $247,804 $662,000 $699,000 $731,000

77



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

IV.C. MaintenancePhysical infrastructure 7,000 4,999 7,000 7,000 8,000 Technical and office equipment 7,000 1,071 6,000 6,000 7,000 Vehicles and mobile equipment 14,000 3,256 10,000 11,000 11,000 Stationary plant, machinery and fixed equipment 3,000 2,000 2,000 2,000 Fumigation and cleaning services 3,000 2,995 7,000 7,000 8,000 Fuel, oils and lubricants 45,000 34,951 44,000 47,000 48,000

$79,000 $47,272 $76,000 $80,000 $84,000

IV.D. ProgrammesHIV/AIDS awareness $2,000 $2,000 $2,000 $2,000

IV.E. Acquisition of fixed capital assetsFurniture and equipment $20,000 $18,984 $600,000 $700,000 $900,000

V. TRAINING CENTRES

V.A. Employment costs (b)Basic salaries 976,000 749,437 1,099,000 1,202,000 1,276,000



78

Basic salaries 976,000 749,437 1,099,000 1,202,000 1,276,000 Housing allowance 45,000 76,782 320,000 350,000 371,000 Transport allowance 52,000 72,805 291,000 319,000 338,000 Other allowances 16,000 16,053 32,000 34,000 36,000

$1,089,000 $915,077 $1,742,000 $1,905,000 $2,021,000

78



2011 2011 2012 2013 2014US$ US$ US$ US$ US$

V.B. Goods and servicesCommunication, information supplies and services 160,000 19,656 153,000 162,000 168,000 Education material, supplies and services 70,000 66,000 70,000 73,000 Hospitality 3,000 3,000 3,000 4,000 Medical supplies and services 5,000 632 4,000 4,000 5,000 Office supplies and services 80,000 21,620 77,000 81,000 85,000 Rental and hire expenses 111,000 31,229 106,000 112,000 117,000 Training and development expenses 30,000 22,129 29,000 31,000 32,000 Domestic travel expenses 110,000 27,846 150,000 159,000 165,000 Foreign travel expenses 10,000 10,000 11,000 12,000 Utilities and other service charges 226,000 46,487 216,000 228,000 238,000 Financial transactions 1,000 1,000 1,000 1,000 Institutional provisions 100,000 36,691 200,000 211,000 220,000

$906,000 $206,290 $1,015,000 $1,073,000 $1,120,000

V.C. MaintenanceTechnical and office equipment 10,000 4,091 100,000 106,000 110,000 Vehicles and mobile equipment 50,000 7,235 48,000 51,000 53,000 Fumigation and cleaning services 10,000 7,704 10,000 11,000 12,000



79

Fumigation and cleaning services 10,000 7,704 10,000 11,000 12,000 Fuel, oils and lubricants 60,000 23,150 80,000 85,000 88,000 Other items not included above 2,000 2,000 2,000 2,000

$132,000 $42,180 $240,000 $255,000 $265,000

V.D. ProgrammesHIV/AIDS awareness 4,000 10,000 11,000 11,000 Capacity Building for Heads of Institutes 60,000 59,680 57,000 60,000 63,000 Public Service M

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