“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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2009 Financial Summary for the MSD<br />
PROGRAMME ACTIVITIES APPROVED BUDGET<br />
(amounts in Kwacha,<br />
4800 per US$)<br />
FUNDING<br />
RELEASED<br />
General<br />
Administration<br />
1. Office Administration 890,379,305 586,691,150<br />
2. Record Management 13,068,054 13,068,054<br />
3. Appraisal and Induction of Members of Staff 20,125,002 11,925,928<br />
4. Procurement and Supply 80,000,000 41,666,667<br />
5. Revolving Fund 210,000,000 210,000,000<br />
6. Upgrading and Procurement of the<br />
Departmental Laboratory Equipment<br />
250,000,000 0<br />
7. Construction of Mechanical Testing Workshop 0 0<br />
8. Procurement of testing Equipment 100,000,000 100,000,000<br />
9. Utilities of Mines Safety Department 100,000,000 48,500,004<br />
10. Formulate a Mine, Health and Safety Policy 0 0<br />
11. Review of Mining Regulations 38,000,000 3,333,333<br />
12. Review of Explosives Act and Regulations 38,000,000 3,333,333<br />
Inspections<br />
13. Inspections – Large Mines 230,620,000 120,650,441<br />
14. Inspections – Small Mines 79,680,000 37,420,781<br />
15. Inspections of Machinery at Mines 109,282,000 55,873,856<br />
16. Inspections- Explosives 59,660,000 31,223,034<br />
17. Inspections -Environment 136,036,000 76,344,957<br />
18. Enforcement of the Environmental Protection<br />
Regulation<br />
42,000,000 20,105,818<br />
19. Sensitisation of Small Scale Miners on SHE 30,000,000 32,175,926<br />
20. Mainstreaming Disabilities Issues 7,454,682 7,454,682<br />
21. Dismantling Arrears 100,000,000 100,000,000<br />
TOTAL 2,534,305,043 1,499,767,964<br />
115 HUMAN RIGHTS WATCH | NOVEMBER 2011
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