Supplementary Appropriation (2014)

Supplementary Appropriation (2014) [No. 38 of 2016 783
An Act to confirm the supplementary expenditure of monies
aggregating three billion, five hundred and thirty-eight
million, eight hundred and sixty-seven thousand and
twenty-four kwacha required for the services of the
Republic during the financial year ended on 31st December,
2014.
[ 22nd November, 2016
ENACTED by the Parliament of Zambia.
1. This Act may be cited as the Supplementary Appropriation
(2014) Act, 2016.
2. On the authority of a warrant issued by the President, it is
confirmed that there was expended from the general revenues of
the Republic such monies indicated in respect of the services of
the Republic specified in the third column of the Schedule, being
expenditure in excess of the monies appropriated for the services
of the Republic by the Appropriation Act, 2014.
Enactment
Short title
Supplementary
appropriation
Act No. 14 of
2014
GOVERNMENT OF ZAMBIA
ACT
No. 38 of 2016
Date of Assent: 18th November, 2016
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K8.00

16
Date of Assent: 18th November, 2016
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K8.00

SCHEDULE
(Section 2)
No.

SCHEDULE
(Section 2)
No.

of Appropriation
Head Institution Amount
2 Office of the Vice President
/01 Human Resource and Administration 24,015,407
5 Electoral Commission
/ 01 Headquarters 109,009,919
7 Office of the Auditor General
/ 01 Headquarters 9,088,056
8 Cabinet Office—Office of the President
/ 01 Headquarters 80,327,780
/ 07 Policy Analysis and Co-ordination Department 84,644,423
13 Ministry of Chiefs and Traditional Affairs
/ 01 Headquarters 7,836,995
14 Ministry of Mines, Energy and Water Development
/ 07 Planning and Information Department 2,666,679
15 Ministry of Home Affairs
/ 02 Prisons and Reformatories 7,523,954
17 Ministry of Foreign Affairs
/ 03 Mission abroad—Washington 194,320
/ 04 Mission abroad—New York 4,648,366
/ 05 Mission abroad—Lilongwe 1,816,542
/ 06 Mission abroad—London 70,414
/ 07 Mission abroad—Cairo 812,511
/ 08 Mission abroad—Nairobi 22,062
/ 09 Mission abroad—Dar-es- Salaam 853,353
/ 10 Mission abroad—Kinshasa 836,288
/ 12 Mission abroad—Addis ababa 234,026
/ 13 Mission abroad—Gaborone 853,748
/ 15 Mission abroad—Beijing 3,258,953
/ 20 Mission abroad—Stockholm 1,892,585
/ 23 Mission abroad—New Delhi 101,687
/ 24 Mission abroad—Maputo 1,793,425
/ 26 Mission abroad—Windhoek 18,638
/ 27 Mission abroad—Brussels 1,213,541
784 No.

ssion abroad—New Delhi 101,687
/ 24 Mission abroad—Maputo 1,793,425
/ 26 Mission abroad—Windhoek 18,638
/ 27 Mission abroad—Brussels 1,213,541
784 No.

38 of 2016] Supplementary Appropriation (2014)
K

38 of 2016] Supplementary Appropriation (2014)
K

No.

No.

of Appropriation
Head Institution Amount
/ 28 Mission abroad—Luanda 952,650
/ 30 Mission abroad—Harare 1,732,124
/ 31 Mission abroad—Berlin 1,938,247
/ 32 Mission abroad—Geneva 3,499,373
/ 33 Mission abroad—Pretoria 2,474,944
/ 35 Mission abroad—Ottawa 2,662,097
/ 43 Mission abroad—Brasilia 608,873
/ 47 Mission abroad—Accra 657,485
/ 48 Mission abroad—Ankara 715,947
/ 49 Office of National Coordinator for the Great Lakes Region 122,840
/ 50 Mission abroad—Kuala Lumpar 2,226,784
/ 54 Mission abroad—Seoul 2,155,715
18 Judiciary
/ 01 Headquarters 4,774,092
/ 02 Supreme Court 407,997
37 Ministry of Finance
/ 01 Human Resource and Administration 64,940,881
/ 07 Financial Management and Administration 770,888,755
46 Ministry of Health
/ 02 Policy and Planning 123,244,507
/ 05 Disease Surveillance Control and Research 10,700,000
/ 09 Mobile and Emergency Services 8,000,000
68 Ministry of Tourism and Arts
/ 01 Human Resource and Administration 40,635,377
76 Ministry of Youth and Sport
/ 01 Headquarters 4,555,643
/ 03 Sports Department 10,709,764
77 Ministry of Defence
/ 03 Zambia Air Force 32,406,241
/ 04 Zambia National Service 27,522,078
/ 09 Research and Planning 3,597,061
78 Zambia Security Intelligence Service—Office of the
President
/ 01 Headquarters 80,921,291
Supplementary Appropriation (2014) [No.

lanning 3,597,061
78 Zambia Security Intelligence Service—Office of the
President
/ 01 Headquarters 80,921,291
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38 of 2016 785

38 of 2016 785

80 Ministry of Education, Science, Vocational Training
and Early Education
/ 01 Headquarters 225,275,689
/ 03 Planning and Information Directorate 46,069,071
/ 05 Teacher Education and Specialised Services Directorate 1,471,529
85 Ministry of Lands, Natural Resources and Environmental
Protection
/ 01 Human Resource and Administration 1,456,657
/ 04 Survey Department 644,837
88 Office of the President—Muchinga Province
/ 01 Headquarters 5,018,167
/ 09 Buildings Department 64,559,554
89 Ministry of Agriculture and Livestock
/ 09 Agribusiness and Marketing Department 973,016,379
90 Office of the President—Lusaka Province
/ 01 Headquarters 3,289,154
91 Office of the President—Copperbelt Province
/ 09 Buildings Department 8,892
94 Office of the President—Western Province
/ 01 Headquarters 9,778,617
/ 46 Town and Country Planning Department 637,071
95 Office of the President—Eastern Province
/ 52 District Administration 764,388
98 Office of the President—Southern Province
/ 01 Headquarters 10,460,835
99 Constitutional and Statutory Expenditure
/ 02 Debt Service—Internal 518,658,335
/ 05 Other 130,973,411
TOTAL 3,538,867,024
No. of Appropriation
Head Institution Amount
786 No.

ory Expenditure
/ 02 Debt Service—Internal 518,658,335
/ 05 Other 130,973,411
TOTAL 3,538,867,024
No. of Appropriation
Head Institution Amount
786 No.

of 2016] Supplementary Appropriation (2014)