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2023 Budget: Allocations To Government Departments

1 year agoThu, 24 Nov 2022 17:54:46 GMT
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2023 Budget: Allocations To Government Departments

Zimbabwe’s Finance and Economic Development Minister, Professor Mthuli Ncube Thursday presented the national 2023 Budget noting that the country’s spending will double next year. Pindula News presents a table which shows projected expenditure which is in billion Zimbabwean dollars.

Salaries Operations Capital Total
Information, Publicity and Broadcasting Services 1,219.9 4,300.0 3,100.0 8,619.9
Youth, Sport, Recreation, Arts and Culture 9,401.2 7,500.0 8,234.9 25,136.1
Energy and Power Development 818.3 4,100.0 10,550.0 15,468.3
Information Communication Technology, Postal and Courier Services 1,049.7 9,060.0 7,277.0 17,386.7
National Housing and Social Amenities 2,950.6 3,100.0 21,628.5 27,679.1
Judicial Services Commission 10,840.8 20,300.0 6,800.0 37,940.8
Public Service Commission 62,537.2 12,000.0 5,000.0 79,537.2
Council of Chiefs 2,700.0 1,450.0 4,150.0
Human Rights Commission 894.6 3,010.0 836.0 4,740.6
National Peace and Reconciliation Commission 807.2 1,500.0 650.0 2,957.2
National Prosecuting Authority 3,741.4 6,500.0 1,100.0 11,341.4
Zimbabwe Anti-Corruption Commission 1,678.8 4,500.0 1,200.0 7,378.8
Zimbabwe Electoral Commission 3,448.0 96,100.0 2,100.0 101,648.0
Zimbabwe Gender Commission 805.7 1,930.0 750.0 3,485.7
Zimbabwe Land Commission 722.3 8,900.0 750.0 10,372.3
Zimbabwe Media Commission 416.4 1,300.0 900.0 2,616.4
Unallocated Reserve Transfer 0.0 0.0
General Reserve 0.0 50,556.2 24,150.0 74,706.2
Total 1,859,622.8 1,170,263.2 656,500.0 3,686,386.0
Constitutional and Statutory Appropriation 0.0 0.0 0.0 0.0
Debt Service: Interest Bill 0.0 24,967.5 0.0 24,967.5
Pension 277,497.7 0.0 0.0 277,497.7
Public Service Pension Scheme 27,936.7 27,936.7
Transfers to Councils and Local Authorities 195,503.6 195,503.6
Other Constitutional & Statutory Appropriations 34,605.8 0.0 0.0 34,605.8
Refunds of Revenue 50.0 0.0 50.0
Total Expenditure & Net Lending 2,199,663.0 1,195,280.7 852,003.6 4,246,947.3
Repayment of Loans 0.0 0.0 0.0 248,644.4
Total Expenditure & Net Lending Including Loan Repayments 2,199,663.0 1,195,280.7 852,003.6 4,495,591.7

We also present the same information in plain format:

Information, Publicity and Broadcasting Services ….. (Salaries – 1,219.9; Operations – 4,300.0; Capital – 3,100.0; Total – 8,619.9)

Youth. Sport, Recreation. Arts and Culture……………. (Salaries – 9,401.2; Operations – 7,500.0; Capital – 8,234.9; Total – 25,136.1)

Energy and Power Development …………………………….. (Salaries – 818.3; Operations – 4,100.0, Capital – 10,550.0; Total – 15,468.3)

Information Communication Technology. Postal and Courier Services (Salaries 1,049.7; Operations – 9,060.0; Capital -7,277.0; Total – 17,386.7)

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National Housing and Social Amenities …………………… (Salaries – 2.950.6; Operations – 3.100.0; Capital – 21.628.5; Total – 27,679.1)

Judicial Services Commission……………………………………. (Salaries – 10,840.8; Operations – 20,300.0; Capital – 6.800.0; Total  – 37,940.8)

Public Service Commission ………………………………………… (Salaries – 62,537.2; Operations – 12,000.0; Capital – 5.000.0; Total – 79,537.2)

Council of Chiefs ……………………………………………………. (Operations- 2,700.0; Capital – 1,450.0; Total – 4,150.0)

Human Rights Commission………………………………………. (Salaries – 894.6; Operations – 3.010.0; Capital –  836.0; Total –  4.740.6)

National Peace and Reconciliation Commission…………(Salaries – 807.2; Operations –  1.500.0; Capital –  650.0; Total – 2.957.2)

National Prosecuting Authority………………………………..(Salaries – 3.741.4; Operations –  6.500.0; Capital – 1.100.0; Total – 11,341.4)

Zimbabwe Anti-Corruption Commission………………….(Salaries – 1,678.8; Operations –  4,500.0; Capital – 1,200.0 Total – 7,378.8)

Zimbabwe Electoral Commission………………………………(Salaries – 3,448.0; Operations –  96,100.0; Capital –  2.100.0; Total – 101,648.0)

Zimbabwe Gender Commission…………………………………(Salaries – 805.7; Operations – 1,930.0; Capital –  750.0; Total – 3,485.7)

Zimbabwe Land Commission……………………………………..(Salaries – 722.3; Operations – 8,900.0; Capital –  750.0; Total – 10,372.3)

Zimbabwe Media Commission……………………………………..(Salaries – 416.4; Operations – 1,300.0; Capital – 900.0; Total – 2,616.4)

Unallocated Reserve Transfer………………………………………….0.0 0.0

General Reserve…………………………………………………………..(Salaries – 0.0; Operations – 50,556.2; Capital –  24,150.0; Total – 74,706.2)

Total…………………………………………………………………………..(Salaries – 1,859,622.8; Operations – 1.170,263.2; Capital – 656,500.0; Total – 3,686,386.0)

Constitutional and StatutoryAppropriation…………………..(0.0 0.0 0.0 0.0)

Debt Service: Interest Bill…………………………………………….. (0.0; Operations –  24,967.5; Capital –  0.0; Total – 24,967.5)

Pension…………………………………………………………………………(Salaries – 277,407.7; Operations – 0.0; Capital – 0.0; Total – 277,497.7)

Public Service Pension Scheme……………………………………… (Salaries 27,936.7; Total – 27,936.7)

Transfers to Councils and Local Authorities ………………….. (Capital – 195,503.6; Total – 195,503.6)

Other Constitutional & StatutoryAppropriations……………..(Salaries – 34,605.8; Operations – 0.0; Capital – 0.0; Total – 34.605.8)

Refunds of Revenue………………………………………………………….. (Operations – 50.0; Total – 50.0)

Total Expenditure & Net Lending Including Loan Repayments…………(Salaries – 2.199,663.0; Operations – 1.195,280.7; Capital –  852,003.6; Total – 4,495,591.7)

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