Zimbabwe Ministry of ICT Pre-Budget Presentation Highlights

The pre-budget presentation by Hon. Dr. Tatenda A. Mavetera delves into the digital economy vision for Zimbabwe by 2030. It illustrates the budget allocation trends from 2020 to 2024, highlighting significant declines in allocations. The document further addresses the effects of budget allocations on ministry projects, outstanding arrears for 2023, and the ministry's budget allocation compared to the proposed expenditure bid. The presentation concludes with a powerful quote emphasizing the importance of preserving the world for future generations beyond technological advancements.

• Zimbabwe
• ICT
• Budget Allocation
• Digital Economy
• Future Generations

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1. ZIMBABWE Pre-Budget Presentation Ministry of Information Communication Technology, Postal and Courier Services Presentation by Hon Dr. Tatenda. A. Mavetera

2. DIGITAL ECONOMY BY 2030

3. BUDGET ALLOCATION TREND (2020 2024) Year Bid Allocation Variance Percentage of allocation vs Bid Percentage to National budget 2020 406,145,000 62,100,000 344,045,000 15.29% 0.18% 2021 4,355,600,000 1,336,000,000 3,019,600,000 30.67% 0.46% 2022 22,100,500,000 3,294,554,000 18,805,946,000 14.91% 0.42% 2023 43,858,619,000 17,386,696,000 26,471,923,000 39.64% 0.39% 2024 2,315,822,239,066 80,099,729,000 2,235,722,510,066 3.46%

4. THE DECLINE IN BUDGET ALLOCATIONS (2020-2024) BUDGET ALLOCATION USD EQUIVALENCE 40,000,000 35,000,000 30,318,168 30,000,000 25,894,384 25,000,000 20,000,000 16,335,194 15,000,000 13,349,955 10,000,000 5,000,000 3,695,593 0 2019 2020 2021 2022 2023 2024 2025 -5,000,000

5. EFFECTS OF BUDGET TO MINISTRY PROJECTS TARGET VS ACTUAL 2023 Target 2023 Actual 0 0 0 0 31 10 1,069 15 20 5 10 1 1,500 63 3,200 39 ICT LAB PER SCHOOL CONNECTIVITY -VCTS MAINTENANCE OF PFMS KIOSKS CICS GOVERNMENT SUITE ICT TRAINING DISASTER MANAGEMENT CENTRE SECURITY OPERATIONS CENTRE

6. OUTSTANDING ARREARS 2023 Service Provider Service Total Outstanding AS AT 30 September 2023 3,671,702,640.00 Outturn (October - December) Expected total Outstating as at 31 December 2023 - 3,671,702,640 Oracle (Hiperdist) SAP Licence 39,314,005,162 SAP Bandwidth 21,914,005,161.80 Telone 17,400,000,000 205,175,875 374,808,403 SAP PFMS Maintenance 169,632,528.00 Dexel 381,794,000 SAP Bandwidth 234,000,000.00 Africom 147,794,000 1,248,000,000 1,664,000,000 Vehicle Hire 416,000,000.00 CMED 168,000,000 600,000,000 471,822,090 800,000,000 Vehicle Hire Office Accommodation 303,822,090.00 200,000,000.00 Best Car Rental Bard 46,678,132,295 Total 26,909,162,419.80 19,768,969,875.00

7. MINISTRY BUDGET ALLOCATION VS BID Proposed Expenditure Bid Proposed Expenditure Ceiling 3% 97% 3%

8. If future generations are to remember us more with gratitude than sorrow, we must achieve more than just the miracles of technology. We must also leave them a glimpse of the world as it was created, not just as it looked when we got through with it. Lyndon B. Johnson Lyndon B. Johnson TINOTENDA | SIYABONGA | THANK YOU