“You'll Be Fired if You Refuse†- Human Rights Watch
“You'll Be Fired if You Refuse†- Human Rights Watch
“You'll Be Fired if You Refuse†- Human Rights Watch
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Annex III: Funding for Mines Safety Department<br />
2010 Financial Summary for the MSD<br />
PROGRAMME 316 ACTIVITIES APPROVED<br />
BUDGET(amounts in<br />
Kwacha, 4800 per US$)<br />
FUNDING<br />
RELEASED<br />
General<br />
Administration<br />
1. Office Administration 270,000,000 117,500,000<br />
2. Record Management 15,000,000 15,000,000<br />
3. Appraisal and Induction of Members of Staff 15,000,000 15,000,000<br />
4. Procurement and Supply 170,000,000 150,000,000<br />
5. Revolving Fund 200,000,000 200,000,000<br />
6. Utilities of Mines Safety Department 122,000,000 200,000,000<br />
7. Review of Mining Regulations 50,000,000 50,000,000<br />
8. Review of Explosives Act and Regulations 50,000,000 50,000,000<br />
Inspections 9. Inspections - Large Mines 270,000,000 102,083,335<br />
10. Inspections - Small Mines 315,000,000 123,802,084<br />
11. Inspections of Machinery at Mines 155,000,000 67,453,705<br />
12. Inspections - Explosives 215,000,000 93,564,815<br />
13. Inspections – Environment 152,102,056 66,192,559<br />
14. Enforcement of the Environmental Protection<br />
Regulation<br />
Nil<br />
Nil<br />
15. Sensitisation of Small Scale Miners on SHE 30,000,000 Nil<br />
16. Environmental Protection Funds(EPF) Nil Nil<br />
17. Mainstreaming Disabilities Issues Nil Nil<br />
18. Dismantling Arrears Nil Nil<br />
TOTAL 2,029,102,056 1,101,929,831<br />
316 Mines Safety Department, 2010 Annual Report, February 2011, pp. 2-3 (on file with author).<br />
“YOU’LL BE FIRED IF YOU REFUSE” 114
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