2022

Appropriation (2023) No. 11

ZIMBABWE

ACT
To apply a sum of money for the service of Zimbabwe during the year ending
on the 31st December, 2023.
ENACTED by the Parliament and the President of Zimbabwe.
1 Short title
This Act may be cited as the Appropriation (2023) Act, 2022.

2 Interpretation
In this Act—
“Estimates of Expenditure” means the Estimates of Expenditure for the year
ending on the 31st December, 2023 submitted to and passed by the
National Assembly;
“Retention Fund” means a Retention Fund referred to in section 18(1)(a) or
(b) of the Public Finance Management Act [Chapter 22:19] (No. 11 of
2009);
“Vote” means a vote appropriation for the year ending on the 31st December,
2023, as specified in the Estimates of Expenditure.

3 Consolidated Revenue Fund charged with $ 3 667 695 648 000

The Consolidated Revenue Fund is hereby charged with such sums of money
as may be required for the service of Zimbabwe during the year ending on the 31st
December, 2023, not exceeding in aggregate the sum of three trillion six hundred and
sixty seven billion six hundred and ninety five million six hundred and forty-eight
thousand dollars only.

Printed by the Government Printer, Harare

181

DISTRIBUTED BY VERITAS
e-mail: [email protected]; website: www.veritaszim.net
Veritas makes every effort to ensure the provision of reliable information,
but cannot take legal responsibility for information supplied.
No. 11 Appropriation (2023) 2022

4 Retention Funds charged with $46 627 046 000

The Retention Funds itemised in the second column of the Schedule are hereby
charged with such sums of money as may be required for the service of Zimbabwe
during the year ending on the 31st December, 2023, not exceeding in aggregate the sum
of forty-six billion six hundred and twenty-seven million and forty-six thousand dollars.

5 Application of moneys granted

Subject to section 17(5) of the Public Finance Management Act [Chapter 22:19]
(No. 11 of 2009), the moneys appropriated shall be applied to the services detailed in
the Schedule and more particularly specified in the Estimates of Expenditure.

6 Power of Minister of Finance and Economic Development to

authorise transfers between Votes
(1) Where, in the case of any moneys appropriated by section 3 in respect of a
particular Vote set out in the Schedule which are to be applied in terms of section 5 to
any particular service specified in the Estimates of Expenditure, the administration or
provision of such service is assigned to a different Ministry, the Minister of Finance
and Economic Development may direct that any portion of the moneys appropriated
in respect of the first-mentioned Vote be transferred to such other Vote as relates to the
Ministry to which the administration or provision of the service concerned has been
assigned.
(2) In the case of moneys appropriated by section 3 in respect of the Unallocated
Reserve of Vote 5, amounting to $ 69 506 170 000 under Programme 3, Sub Programme
1, the Minister of Finance and Economic Development may direct that any of the
moneys so appropriated be transferred to the Vote of any other Ministry for the purpose
concerned, and any moneys so transferred shall not be applied for any other purpose:
Provided that, if any moneys so transferred are not required for the purpose
concerned, the Minister of Finance and Economic Development may direct the transfer
of the moneys back to Unallocated Reserve of Vote 5.
(3) Moneys transferred in terms of subsections (1) and (2) shall be accounted
for as if they had been appropriated by section 3 to the Vote to which they are so
transferred, and shall be deemed to have been so appropriated.
SCHEDULE (Sections 4)
Expenditure to be Defrayed from Consolidated Revenue
Fund and Retention Fund
Vote Designation Supply Grants
Consolidated Retention Funds Total
Revenue Fund
ZWL$ ZWL$ ZWL$
1 Office of the President and Cabinet
Programme 1: Presidency and 121,611,793,000 121,611,793,000
Administration
Programme II: Policy and Governance 40,124,020,000 40,124,020,000
Vote Total 161,735,813,000 161,735,813,000
2 Parliament of Zimbabwe
Programme 1: Policy and Administration 14,957,009,000 14,957,009,000
Programme II: Legislative and Oversight 34,363,184,000 34,363,184,000
Services
49,320,193,000 49,320,193,000
3 Public Service, Labour and Social
Welfare
Programme I: Policy and Administration 12,631,655,000 12,631,655,000

182
2022 Appropriation (2023) No. 11

Vote Designation Supply Grants

Consolidated Retention Funds Total
Revenue Fund
ZWL$ ZWL$ ZWL$
Programme II: Labour Administration 15,689,601,000 15,689,601,000
Programme III: Social Welfare 64,299,053,000 64,299,053,000
Vote Total 92,620,309,000 92,620,309,000
4 Defence and War Veterans Affairs
Programme I: Policy and Administration 8,944,996,000 8,944,996,000
Programme II: Defence and Security 317,593,486,000 317,593,486,000
Programme III: War Veterans Affairs 4,604,604,000 4,604,604,000
Vote Total 331,143,086,000 331,143,086,000
5 Finance and Economic Development
Programme I: Policy and Administration 10,420,941,000 10,420,941,000
Programme II: Economic Planning 11,309,775,000 11,309,775,000
Programme III: National Budget 223,982,434,000 223,982,434,000
Formulation and Implementation
Programme IV: Public Accounting, 6,115,743,000 6,115,743,000
Compliance and Reporting
Programme V: Financial Sector 2,874,115,000 2,874,115,000
Supervision and Regulatory Services
Vote Total 254,703,008,000 254,703,008,000
6 Office of the Auditor General
Programme I: Policy and Administration 3,990,319,000 3,990,319,000
Programme II: Auditing Services 6,368,062,000 6,368,062,000
Vote Total 10,358,381,000 10,358,381,000
7 Industry and Commerce
Programme I: Policy and Administration 3,123,129,000 3,123,129,000
Programme II: Industrialisation 7,313,231,000 7,313,231,000
Programme III: Consumer Protection 5,194,021,000 5,194,021,000
and Quality Assurance
Vote Total 15,630,381,000 15,630,381,000
8 Lands, Agriculture, Fisheries, Water
and Rural Development
Programme I: Policy and Administration 85,091,935,000 85,091,935,000
Programme II: Agricultural Education 7,074,402,000 7,074,402,000
Programme III: Crop and Livestock 15,836,724,000 15,836,724,000
Research & Technology Development
Programme IV: Crop & Livestock 117,783,616,000 117,783,616,000
Production, Extension & Advisory
Services
Programme V: Agricultural Engineering 24,285,617,000 24,285,617,000
and Farm Infrastructure Development
Programme VI :Animal Production, 34,531,565,000 34,531,565,000
Health, Extension and Services
Programme VII: Lands, Resettlement & 8,371,050,000 8,371,050,000
Security of Tenure
Programme VIII: Land Survey and 6,283,317,000 6,283,317,000
Mapping
Programme IX: Integrated Water 63,262,377,000 63,262,377,000
Resources Management
Vote Total 362,520,603,000 362,520,603,000
9 Mines and Mining Development
Programme I: Policy and Administration 4,999,124,000 4,999,124,000
Programme II: Mining Development and 7,988,405,000 7,988,405,000
Management
Vote Total 12,987,529,000 12,987,529,000

183
No. 11 Appropriation (2023) 2022

Vote Designation Supply Grants

Consolidated Retention Funds Total
Revenue Fund
ZWL$ ZWL$ ZWL$
10 Environment, Climate Change,
Tourism and Hospitality Industry
Programme I: Policy and Administration 3,199,374,000 3,199,374,000
Programme II: Environment and Natural 3,903,514,000 3,903,514,000
Resources Management
Programme III: Tourism Development 4,210,780,000 4,210,780,000
and Promotion
Programme IV: Weather Climate and 2,885,529,000 2,885,529,000
Seismology Services
Vote Total 14,199,197,000 14,199,197,000
11 Transport and Infrastructural
Development
Programme I: Policy and Administration 10,708,608,000 10,708,608,000
Programme II: Road Infrastructure and 120,417,438,000 120,417,438,000
Transportation
Programme III: Rail and Aviation 12,247,500,000 12,247,500,000
Infrastructure Development & Services
Programme IV: Inland Waters 1,197,674,000 1,197,674,000
Infrastructure and Transportation
Vote Total 144,571,220,000 144,571,220,000
12 Foreign Affairs and International Trade
Programme I: Policy and Administration 11,747,641,000 11,747,641,000
Programme II: International Cooperation 70,116,430,000 70,116,430,000
and Diaspora Engagement
Vote Total 81,864,071,000 81,864,071,000
13 Local Government and Public Works
Programme I: Policy and Administration 9,928,249,000 9,928,249,000
Programme II: Spatial Planning 25,487,851,000 25,487,851,000
Programme III: Local Governance 13,223,419,000 13,223,419,000
Programme IV: Construction, 44,433,290,000 44,433,290,000
Maintenance and Management of Public
Buildings
Programme V: Disaster Risk 5,568,102,000 5,568,102,000
Management
Vote Total 98,640,911,000 98,640,911,000
14 Health and Child Care
Programme I: Policy and Administration 92,672,439,000 214,182,000 92,886,621,000
Programme II: Public Health 40,870,786,000 463,550,000 41,334,336,000
Programme III: Curative Services 325,360,816,000 10,950,514,000 336,311,330,000
Programme IV: Bio-Medical 3,182,122,000 43,800,000 3,225,922,000
Engineering, Bio-Medical Science,
Pharmaceuticals and Bio-
Pharmaceutical Production
Vote Total 462,086,163,000 11,672,046,000 473,758,209,000
15 Primary and Secondary Education
Programme I: Policy and Administration 32,895,978,000 32,895,978,000
Programme II: Education, Research, 45,540,504,000 45,540,504,000
Innovation and Development
Programme III: Infant Education 98,199,968,000 98,199,968,000
Programme IV: Junior Education 245,127,562,000 245,127,562,000
Programme V: Secondary Education 185,350,377,000 185,350,377,000
Programme VI: Learner Support Services 24,165,333,000 24,165,333,000
Vote Total 631,279,722,000 631,279,722,000
16 Higher and Tertiary Education,
Innovation, Science and Technology
Development
Programme I: Policy and Administration 13,463,601,000 13,463,601,000

184
2022 Appropriation (2023) No. 11

Vote Designation Supply Grants

Consolidated Retention Funds Total
Revenue Fund
ZWL$ ZWL$ ZWL$
Programme II: Skills Training and 118,561,306,000 10,405,000,000 128,966,306,000
Development
Programme III: Innovation, Science 14,079,559,000 14,079,559,000
and Technology Development for
Industrialisation and Modernisation
Vote Total 146,104,466,000 10,405,000,000 156,509,466,000
17 Women Affairs, Community, Small
and Medium Enterprises Development
Programme I: Policy and Administration 6,547,600,000 6,547,600,000
Programme II: Women Empowerment, 6,730,947,000 6,730,947,000
Gender Mainstreaming and Community
Development
Programme III: Small and Medium 5,263,267,000 5,263,267,000
Enterprise & Cooperative Development
Vote Total 18,541,814,000 18,541,814,000
18 Home Affairs and Cultural Heritage
Programme I: Policy and Administration 8,062,515,000 8,062,515,000
Programme II: Civil Registration 18,482,303,000 18,482,303,000
Programme III: Police Services 226,685,250,000 24,550,000,000 251,235,250,000
Programme IV: National Heritage 8,517,282,000 8,517,282,000
Management
Programme V: Migration Management 6,712,456,000 6,712,456,000
Vote Total 268,459,806,000 24,550,000,000 293,009,806,000
19 Justice, Legal and Parliamentary
Affairs
Programme I: Policy and Administration 14,959,935,000 14,959,935,000
Programme II: Access to Legal Services 19,881,498,000 19,881,498,000
Programme III: Incarceration and 80,171,392,000 80,171,392,000
Rehabilitation of Offenders
Programme IV: Registration of 5,820,876,000 5,820,876,000
Proprietary Rights
Vote Total 120,833,701,000 120,833,701,000
20 Information, Publicity and
Broadcasting Services
Programme I: Policy and Administration 2,974,183,000 2,974,183,000
Programme II: Information and Publicity 7,145,694,000 7,145,694,000
Vote Total 10,119,877,000 10,119,877,000
21 Youth, Sports, Arts and Recreation
Programme I: Policy and Administration 8,320,756,000 8,320,756,000
Programme II: Youth Development and 11,451,404,000 11,451,404,000
Employment Creation
Programme III: Sports and Recreation 3,442,290,000 3,442,290,000
Promotion and Development
Programme IV: Arts and Culture 2,121,600,000 2,121,600,000
Promotion and Development
Vote Total 25,336,050,000 25,336,050,000
22 Energy and Power Development
Programme I: Policy and Administration 6,178,397,000 6,178,397,000
Programme II: Energy Supply and 9,289,912,000 9,289,912,000
Security
Vote Total 15,468,309,000 15,468,309,000
23 Information Communication
Technology and Courier Services
Programme I: Policy and Administration 9,485,593,000 9,485,593,000
Programme II: Information 7,901,103,000 7,901,103,000
Communication Technology Development
and Promotion

185
No. 11 Appropriation (2023) 2022

Vote Designation Supply Grants

Consolidated Retention Funds Total
Revenue Fund
ZWL$ ZWL$ ZWL$
Vote Total 17,386,696,000 17,386,696,000
24 National Housing and Social Amenities
Programme I: Policy and Administration 2,099,855,000 2,099,855,000
Programme II: Human Settlement 25,579,217,000 25,579,217,000
Planning
Vote Total 27,679,072,000 27,679,072,000
25 Judicial Services Commission
Governance and Administration 3,052,577,000 3,052,577,000
Justice Delivery 34,888,256,000 34,888,256,000
Vote Total 37,940,833,000 37,940,833,000
26 Public Service Commission
Programme I: Corporate Services 8,605,337,000 8,605,337,000
Programme II: Human Capital 4,716,945,000 4,716,945,000
Management and Development
Programme III: Pay and Benefits 94,151,673,000 94,151,673,000
Development
Vote Total 107,473,955,000 107,473,955,000
27 National Council of Chiefs
Programme I: Traditional Leadership 4,150,000,000 4,150,000,000
and Governance
Vote Total 4,150,000,000 4,150,000,000
28 Zimbabwe Human Rights Commission
Programme I: Governance and 1,755,748,000 1,755,748,000
Administration
Programme II: Human Rights Protection 2,181,497,000 2,181,497,000
Programme III: Administrative Justice 803,355,000 803,355,000
Vote Total 4,740,600,000 4,740,600,000
29 National Peace and Reconciliation 9,481,200,000
Commission
Programme I: Governance and 2,172,490,000 2,172,490,000
Administration
Programme II: National Peace and 784,740,000 784,740,000
Reconciliation
Vote Total 2,957,230,000 2,957,230,000
30 National Prosecuting Authority
Programme I: Governance and 4,662,797,191 4,662,797,191
Administration
Programme II: Public Prosecution and 6,678,616,809 6,678,616,809
Asset Forfeiture
Vote Total 11,341,414,000 11,341,414,000
31 Zimbabwe Anti-Corruption
Commission
Programme I: Corporate Affairs 3,680,566,000 3,680,566,000
Programme II: Combating Corruption 2,148,660,000 2,148,660,000
Programme III: Prevention of Corruption 1,549,594,000 1,549,594,000
Vote Total 7,378,820,000 7,378,820,000
32 Zimbabwe Electoral Commission
Programme I: Governance and 24,731,703,000 24,731,703,000
Administration
Programme II: Management of Elections 76,916,328,000 76,916,328,000
and Referendums
Vote Total 101,648,031,000 101,648,031,000
33 Zimbabwe Gender Commission
Programme I: Governance and 1,933,821,000 1,933,821,000
Administration

186
2022 Appropriation (2023) No. 11

Vote Designation Supply Grants

Consolidated Retention Funds Total
Revenue Fund
ZWL$ ZWL$ ZWL$
Programme II: Gender Equality 1,034,642,000 1,034,642,000
Promotion
Programme III: Legal and Investigation 517,197,000 517,197,000
Services
Vote Total 3,485,660,000 3,485,660,000
34 Zimbabwe Land Commission
Programme I: Corporate Governance 2,786,832,000 2,786,832,000
and Administration
Programme II: Land Management and 7,585,449,000 7,585,449,000
Advisory Services
Vote Total 10,372,281,000 10,372,281,000
35 Zimbabwe Media Commission
Programme I: Corporate Affairs 1,497,924,000 1,497,924,000
Programme II: Media Development and 1,118,522,000 1,118,522,000
Regulation
Vote Total 2,616,446,000 2,616,446,000

Total 3,667,695,648,000 46,627,046,000 3,714,322,694,000

187
No. 11 Appropriation (2023) 2022

188