Below is the Programme Budget for the process. Support to Participatory Constitution-Making in Zimbabwe (SPCMZ) - COPAC Programme Budget (2010-2013) Sl.# 1 Outcome/ Output Activities Total Budget GovZ Donor Fully functional and capacitated secretariat/ Support to Secretariat 1.1 Administration Expenses a Head Office operational expenses 1,176,429 688,929 487,500 b Secretariat Salaries and severance 1,513,900 350,450 1,163,450 c Provincial Offices operational expenses 18,250 18,250 - 2,708,579 1,057,629 1,650,950 1,497,296 1,497,296 - 1.1 2 Sub-Total People adequately consulted and their views recorded 2.1 Public Consultation Process a Induction and training of teams b Outreach programme 23,674,690 18,475,342 5,199,348 Sub-Total 25,171,986 19,972,638 5,199,348 10,725,450 1,250,455 9,474,995 188,455 58,625 129,830 10,913,905 1,309,080 9,604,825 2.1 3 Adequately informed nation on the new constitution 3.1 Public Information Campaign a Publicity b ICT, Website Development and Management 3.1 4 Sub-Total Data Analysis and Management a Data Collation and Uploading 1,435,260 1,285,270 149,990 b Thematic Committees and report writing 2,735,475 2,145,032 590,443 4 Sub-Total 4,170,735 3,430,302 740,433 5 Draft Constitution Widely available for public discussion and debate/ Draft Constitution Produced a Drafting process b Second All Stakeholders Conference c Report to Parliament d e 53 985,250 750,305 234,945 1,650,450 1,199,850 450,600 18,000 18,000 - Printing and Distribution of Final Draft Constitution 800,150 215,000 585,150 Public Awareness Campaign 850,000 350,000 500,000 The Constitution Select Committee (COPAC) Report to Parliament, February 2013