SCHEDULE (Section 3)
EXPENDITURE TO BE DEFRAYED FROM
CONSOLIDATED REVENUE FUND
Vote No.
Designation
Supply Grant
$
1.
Office of the President and Cabinet ............................................................... 2 143 646 847 300
2.
Parliament of Zimbabwe .................................................................................. 181 319 371 000
3.
Public Service, Labour and Social Welfare .................................................... 1 545 379 253 000
4.
Defence ........................................................................................................ 2 803 574 183 000
5.
Finance .......................................................................................................... 5 621 425 282 700
7.
Audit ................................................................................................................. 33 100 344 000
8.
Industry and International Trade ....................................................................... 105 745 832 000
9.
Agriculture .................................................................................................... 2 758 913 533 000
10.
Mines and Mining Development ....................................................................... 103 399 881 000
`11.
Environment and Tourism ................................................................................ 102 880 341 000
12.
Transport and Communications ..................................................................... 2 271 532 562 000
13,
Foreign Affairs ................................................................................................... 41 270 203 000
14.
Local Government, Public Works and Urban Development ............................... 776 276 995 000
15.
Health and Child Welfare .............................................................................. 3 028 748 521 000
16.
Education, Sport and Culture ......................................................................... 6 059 564 867 000
17.
Higher and Tertiary Education ....................................................................... 2 327 912 687 000
18.
Youth Development and Employment Creation ................................................ 101 114 148 000
19.
Home Affairs ................................................................................................ 2 094 812 945 000
20.
Justice, Legal and Parliamentary Affairs .......................................................... 824 510 083 000
21.
Information and Publicity .................................................................................. 43 571 586 000
22.
Small and Medium Enterprises Development ................................................... 104 045 546 000
23.
Energy and Power Development ...................................................................... 358 593 089 000
24.
Economic Development .................................................................................... 12 444 481 000
25.
Science and Technology Development ............................................................ 176 237 759 000
26.
Women Affairs, Gender and Community Development ..................................... 89 266 063 000
27.
Rural Housing and Social Amenities ................................................................. 89 380 766 000
28.
Water Resources and Infrastructure Development ......................................... 1 379 073 831 000
TOTAL ................................................................................................... 35 177 750 000 000
-2-