Excess Expenditure Appropriation (1996)

Supplement to the Republic of Zambia Government
Gazette dated the 28th December. 1998
[No. 2 2 of 1998
2 5 7
G O V E R N M E N T O F Z A M B I A
ACT
No. 2 2 of 1998
Date of Assent: 22nd December, J 998
An Act to approve the excess expenditure of moneys aggregating
thirty billion, eighty-seven million, five hundred a n d eighty-
t w o thousand three hundred and sixteen kwacha required for
the services of the Republic during the financial year which
ended on 31st December, 1996. [28th December, 1998
E N A C T E D by the Parliament of Zambia. Enactnicyii. 1. T h i s A c t m a y he c i t e d as t h e E x c e s s - E x p e n d i t u r e Shortli-tTe
Appropriation ( 1 9 9 6 ; Act. 1998. 2. T h e expenditure on the services o f the Republic during the Excess
financial year which ended on 31st December, 1996 of the m o n e y s ! £ { £ ^ r c
indicated in respect of those services in the third column of the
S c h e d u l e , being expenditure in excess of the moneys appropriated Aci NO. l.l
for the .services by (he Appropriation Act, 1996 and the Supplementary o f
'996
Appropriation (1996) Act. 1 9 9 8 , is hereby approved. o n 998
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he .services by (he Appropriation Act, 1996 and the Supplementary o f
'996
Appropriation (1996) Act. 1 9 9 8 , is hereby approved. o n 998
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2 5 8 No. 2 2 of 1998] Excess Expenditure
Appropriation (]996)
SCHEDULE
(Section 2)
1 t 3
No. of"
Head Sen ice Appropriation
03/01 National Assembly
K
860,788,040
08 Cabinet Office—Office of the President:
'03
II
Common Sei vices Unit
Zambia Police—Ministry of Home Affairs:
27.705.274
/0E Headquarters 2,533,852,2(6
/02 Protective Unit 217,084,315
tai Lilayi Police Training School 53,03^.860
/14 Mobile Unit 581.018.636
14 Ministry of Mines and Minerals Development;
m Headquarters 83,462,236
IS Ministry of Home Affairs:
Passport and Citizenship 11.248.1 59
18 Judiciary:
Headquarters 53.743,000
Subordinate Courts 244,255.5 bfc
19 Ministry of Envtronment and Natural Resources:
A)2 Forestry Department 97,332.209
27 Public Service Management Division—Office of the President:
/04 Human Resources Development 1,370,368,006
29 Ministry of Local Government and Housing:
/04 • Physical Planning and Housing 58.929,026
37 Ministry of Finance and Economic Development:
/02 Budget Office 10,975,076.051
44 Ministry of Labour and Social Security:
/04. Factories Department 1,561.117
5 ! Ministry of Communications and Transporc
/Ol Headquarters 473.660.664
/06 Road Traffic Commission 14,898.

ity:
/04. Factories Department 1,561.117
5 ! Ministry of Communications and Transporc
/Ol Headquarters 473.660.664
/06 Road Traffic Commission 14,898.

i7V
64 Ministry of Works and Supply:
/05 Office Equipment Supply and Maintenance Services 76,916,195
76 Ministry of Sport, Youth and Child Development:
/Ol Headquarters 4,384,791
78 Office of the President:
/Ol Special Division 6,673,858,242
80 Ministry of Education:
/13 Primay Schools—Copperbelt Province 812,853.651
/17 Pnmary Schools—Central Province 651,232.324
/2J Primary Schools—Northern Province 379.642.509
/24 Regional Headquarters—Western Province 804.606,362
/25 Primary School-,—Western Province 178.691,251
129 Primary Schools—Eastern Province 847,542.367
/AO Regional Headquarters—Southern Province 589.986.937

/Ol
/24
Excess Expenditure
Appropriation (1996)
[No. 2 2 of 1998 2 5 9
Office of the President—Lusaka Province:
Headquarters
Zambia Police
Social Development
Office of the President—Copperbelt Province;
Zambia Police
Office of the President—Western Province:
Social Development
Office of the President—Eastern Province:
Headquarters
Social Development
Office of the President—North-Western Province:
Social Development
Office of the President—Southern Province:
Headquarters
Social Development
SUB-TOTAL 30,087,582,316