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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