“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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2008 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 1,350,000,000 1,343,952,015<br />
2. Record Management 40,000,000 26,145,832<br />
3. Appraisal and Induction of Members of Staff 20,125,002 13,416,672<br />
4. Procurement and Supply 80,000,000 86,875,000<br />
5. Revolving Fund 300,000,000 350,000,000<br />
6. Upgrading and Procurement of the Departmental<br />
Laboratory Equipment 437,107,505 237,107,505<br />
7. Construction of Mechanical Testing Workshop 200,000,000 199,355,397<br />
8. Procurement of testing Equipment 150,000,000 0<br />
9. Utilities of Mines Safety Department 100,000,000 135,000,000<br />
10. Formulate a Mine, Health and Safety Policy 50,000,000 0<br />
11. Review of Mining Regulations 100,000,000 0<br />
12. Review of Explosives Act and Regulations 100,000,000 0<br />
Inspections 13. Inspections – Large Mines 350,000,000 142,042,313<br />
14. Inspections – Small Mines 200,000,000 84,483,333<br />
15. Inspections of Machinery at Mines 120,000,000 53,281,250<br />
16. Inspections – Explosives 100,000,000 47,606,000<br />
17. Inspections – Environment 155,000,000 65,526,357<br />
18. Enforcement of the Environmental Protection<br />
Regulation 50,000,000 0<br />
19. Sensitisation of Small Scale Miners on SHE 50,000,000 0<br />
TOTAL 3,952,232,507 2,874,791,674<br />
“YOU’LL BE FIRED IF YOU REFUSE” 116
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