SCHEDULE (Section 3) EXPENDITURE TO BE DEFRAYED FROM THE CONSOLIDATED REVENUE FUND Vote No. Designation Supply Grant $ 1. Office of the President and Cabinet ............................................................... 7 217 419 228 000 2. Parliament of Zimbabwe .................................................................................. 748 041 846 000 3. Public Service, Labour and Social Welfare .................................................... 4 499 624 463 000 4. Defence .......................................................................................................17 735 557 538 600 5. Finance .........................................................................................................73 180 704 767 000 7. Audit ................................................................................................................. 80 569 651 000 8. Industry and International Trade ....................................................................... 291 700 791 000 9. Agriculture .................................................................................................... 3 825 125 501 000 10. Mines and Mining Development ....................................................................... 277 690 479 000 `11. Environment and Tourism ................................................................................ 713 649 409 000 12. Transport and Communications ....................................................................10 882 465 388 000 13, Foreign Affairs .............................................................................................. 2 009 826 160 000 14. Local Government, Public Works and Urban Development ............................ 3 360 345 402 000 15. Health and Child Welfare .............................................................................15 030 714 864 000 16. Education, Sport and Culture ........................................................................30 870 568 940 000 17. Higher and Tertiary Education ......................................................................11 988 648 778 000 18. Youth Development and Employment Creation ................................................ 325 544 698 000 19. Home Affairs ...............................................................................................21 019 214 315 000 20. Justice, Legal and Parliamentary Affairs ........................................................ 6 725 322 111 000 21. Information and Publicity ................................................................................. 156 183 065 000 22. Small and Medium Enterprises Development .................................................... 271 803 003 000 23. Energy and Power Development ......................................................................... 47 483 050 000 24. Economic Development ................................................................................... 284 908 449 000 25. Science and Technology ................................................................................... 146 598 132 000 26. Women Affairs, Gender and Community Development ...................................... 53 485 551 000 27. Rural Housing and Social Amenities .................................................................. 82 511 064 000 TOTAL..................................................................................................... 211 825 706 643 600 -2-

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