Africa-Press – Zimbabwe. 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.
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)
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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