Unbudgeted spending 2017 and 2018


1	Unbudgeted spending
2	2017				2018
3	Source: https://www.documentcloud.org/documents/21416182-zimbabwe_treasury_bills#document/p2/a2088656				Source: https://www.documentcloud.org/documents/21416182-zimbabwe_treasury_bills#document/p62/a2088653
4	Additional Budget Demands	Consolidated Revenue Fund	RBZ Expenditures	Total	Additional Budget Demands	Consolidated Revenue Fund	RBZ Expenditures	Total
5	NatPharm		26,000,000	26,000,000
6	Health-Related Medical Requirements	22,701,863		22,701,863
7	Women and Youth Empowerment		22,480,000	22,480,000
8	Purchase of Land and User Rights	8,103,243	6,112,703	14,215,946
9	Purchase of buildings (ZIMRE & Corner House)	10,800,000	1,985,000	12,785,000
10	Outstanding allowances for MPs	8,000,000		8,000,000
11
12	Employment Costs shortfall	235,409,520	501,342	235,910,862	Employment Costs	453,390,561		453,390,561
13					Employer Contribution to PSMAS inc. 2016-2017 Legacy Debt	17,485,628	60,000,000	77,485,628
14	Support to Agriculture	4,539,092	1,373,470,945	1,378,010,037	Support to Agriculture
15					Local grain procurement & 2018/19 input support programmes	523,120,000	841,230,913	1,364,350,913
16					AMA Agro bills	5,648,899		5,648,899
17					EU-Sugarcane project	2,220,000		2,220,000
18					Game fencing-Prevention of foot and mouth	5,000,000		5,000,000
19					Animal vaccines	4,350,000		4,350,000
20					Compensation for Land improvements on State acquired land		4,494,311	4,494,311
21					Irrigation Development	6,907,927		6,907,927
22					More food interest payments	2,500,000	4,407,927	6,907,927
23					Road Rehabilitation Programme	354,450,000		354,450,000
24	Water and Sanitation	41,068,536	31,733,280	72,801,816	ZINWA water supply schemes	53,966,779	27,995,248	81,962,027
25					DDF
26					Access Roads	11,000,000		11,000,000
27					Irrigation schemes	4,620,000		4,620,000
28					Operational Support
29	Support of Airforce of Zimbabwe	9,447,000		9,447,000	Defence	130,842,997	19,613,071	150,456,068
30					Zimbabwe Republic Police	28,271,624		28,271,624
31					ZIMSTATS	1,109,000	3,501,457	4,610,457
32
33					Refurbishment of hospitals	15,200,000		15,200,000
34					Special Services projects	22,535,000		22,535,000
35					Basic Education Assistance Module - school fees	23,080,000		23,080,000
36					War Veterans Administration-school fees	10,572,000		10,572,000
37
38	Capitalisation of Public Institutions		363,995,978	363,995,978	Capitalisation of Public Institutions
39					Infrastructural Development Bank of Zimbabwe		150,000,000	150,000,000
40					Reserve Bank of Zimbabwe		142,164,698	142,164,698
41					ZESA		138,163,834	138,163,834
42					Air Zimbabwe		51,156,505	51,156,505
43					ZISCO Steel		27,818,831	27,818,831
44					Zimbabwe Consolidated Diamond Company		26,672,012	26,672,012
45					CAPS Holdings		3,162,496	3,162,496
46					SEDCO	8,585,220		8,585,220
47	Legacy Debt	24,437,267	317,614,104	342,051,371	Legacy Debt
48					Hwange Colliery Company		18,463,584	18,463,584
49					Utility Service Providers	22,097,164		22,097,164
50	Procurement of vehicles	21,819,515	8,839,400	30,658,915	Procurement of motor vehicles
51					Escort motor vehicles	6,141,808		6,141,808
52					Vehicle Loan Scheme	10,814,000		10,814,000
53					Condition of Service		3,670,461	3,670,461
54					Operational vehicles	3,066,831	1,580,000	4,646,831
55
56					Accommodation – Judicial Service Commission		10,000,000	10,000,000
57	2018 Election Preparations	55,800,832		55,800,832	2018 Harmonised Elections	11,186,000		11,186,000
58					Mobile registration mop up exercise	2,494,000		2,494,000
59					Tourism promotion	4,471,625	3,329,266	7,800,891
60	Business Travel	32,011,920		32,011,920	Business Travel	49,275,354	2,316,499	51,590,820
61	Other general operations	67,309,089	9,416,740	76,725,829	Other general operations	22,173,368		22,173,368
62
63	Total	541,447,877	2,162,149,491	2,703,597,368	Total	1,816,575,785	1,539,740,000	3,356,315,865
64
65


1	Unbudgeted spending (2017)	Source: https://www.documentcloud.org/documents/21416182-zimbabwe_treasury_bills#document/p2/a2088656
2	Additional Budget Demands	Consolidated Revenue Fund	RBZ Expenditures	Total
3	NatPharm		26,000,000	26,000,000
4	Health-Related Medical Requirements	22,701,863		22,701,863
5	Women and Youth Empowerment		22,480,000	22,480,000
6	Purchase of Land and User Rights	8,103,243	6,112,703	14,215,946
7	Purchase of buildings (ZIMRE & Corner House)	10,800,000	1,985,000	12,785,000
8	Outstanding allowances for MPs	8,000,000		8,000,000
9	Employment Costs shortfall	235,409,520	501,342	235,910,862
10	Support to Agriculture	4,539,092	1,373,470,945	1,378,010,037
11	Water and Sanitation	41,068,536	31,733,280	72,801,816
12	Support of Airforce of Zimbabwe	9,447,000		9,447,000
13	Capitalisation of Public Institutions		363,995,978	363,995,978
14	Legacy Debt	24,437,267	317,614,104	342,051,371
15	Procurement of vehicles	21,819,515	8,839,400	30,658,915
16	2018 Election Preparations	55,800,832		55,800,832
17	Business Travel	32,011,920		32,011,920
18	Other general operations	67,309,089	9,416,740	76,725,829
19
20	Total	541,447,877	2,162,149,491	2,703,597,368


1	Unbudgeted spending (2018)	Source: https://www.documentcloud.org/documents/21416182-zimbabwe_treasury_bills#document/p62/a2088653
2		Additional Budget Demands	Consolidated Revenue Fund	RBZ Expenditures	Total
3		Employment Costs	453,390,561		453,390,561
4		Employer Contribution to PSMAS inc. 2016-2017 Legacy Debt	17,485,628	60,000,000	77,485,628
5	Support to Agriculture	Local grain procurement & 2018/19 input support programmes	523,120,000	841,230,913	1,364,350,913
6		AMA Agro bills	5,648,899		5,648,899
7		EU-Sugarcane project	2,220,000		2,220,000
8		Game fencing-Prevention of foot and mouth	5,000,000		5,000,000
9		Animal vaccines	4,350,000		4,350,000
10		Compensation for Land improvements on State acquired land		4,494,311	4,494,311
11		Irrigation Development	6,907,927		6,907,927
12		More food interest payments	2,500,000	4,407,927	6,907,927
13		Road Rehabilitation Programme	354,450,000		354,450,000
14		ZINWA water supply schemes	53,966,779	27,995,248	81,962,027
15	DDF	Access Roads	11,000,000		11,000,000
16	DDF	Irrigation schemes	4,620,000		4,620,000
17	Operational Support	Defence	130,842,997	19,613,071	150,456,068
18		Zimbabwe Republic Police	28,271,624		28,271,624
19		ZIMSTATS	1,109,000	3,501,457	4,610,457
20		Refurbishment of hospitals	15,200,000		15,200,000
21		Special Services projects	22,535,000		22,535,000
22		Basic Education Assistance Module - school fees	23,080,000		23,080,000
23		War Veterans Administration-school fees	10,572,000		10,572,000
24	Capitalisation of Public Institutions	Infrastructural Development Bank of Zimbabwe		150,000,000	150,000,000
25		Reserve Bank of Zimbabwe		142,164,698	142,164,698
26		ZESA		138,163,834	138,163,834
27		Air Zimbabwe		51,156,505	51,156,505
28		ZISCO Steel		27,818,831	27,818,831
29		Zimbabwe Consolidated Diamond Company		26,672,012	26,672,012
30		CAPS Holdings		3,162,496	3,162,496
31		SEDCO	8,585,220		8,585,220
32	Legacy Debt	Hwange Colliery Company		18,463,584	18,463,584
33	Legacy Debt	Utility Service Providers	22,097,164		22,097,164
34	Procurement of motor vehicles	Escort motor vehicles	6,141,808		6,141,808
35		Vehicle Loan Scheme	10,814,000		10,814,000
36		Condition of Service		3,670,461	3,670,461
37		Operational vehicles	3,066,831	1,580,000	4,646,831
38		Accommodation – Judicial Service Commission		10,000,000	10,000,000
39		2018 Harmonised Elections	11,186,000		11,186,000
40		Mobile registration mop up exercise	2,494,000		2,494,000
41		Tourism promotion	4,471,625	3,329,266	7,800,891
42		Business Travel	49,275,354	2,316,499	51,590,820
43		Other general operations	22,173,368		22,173,368
44
45		Total	1,816,575,785	1,539,740,000	3,356,315,865