The Excess Expenditure Appropriation (2010) (2013)
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Excess Expenditure Appropriation (2010) [No. 7 of 2013 271
GOVERNMENT OF ZAMBIA
ACT
No. 7 of 2013
Date of Assent: 29th July, 2013
An Act to approve the excess expenditure of moneys
aggregating eight hundred and fourteen million, two
hundred and nineteen thousand, ninety five kwacha.
[31st July, 2013
ENACTED by the Parliament of Zambia.
1. This Act may be cited as the Excess Expenditure Enactment
Appropriation (2010) Act, 2013. Short title
2. The expenditure on the services of the Republic during the Appropriation
financial year which ended on 31st December, 2010, of the moneys
indicated in respect of the services in the third column of the
Schedule, being expenditure in excess of the moneys appropriated
for the services by the Appropriation Act, 2010, and the
Supplementary Appropriation (2009) Act, 2012, is hereby approved.
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K2.00
, 2012, is hereby approved.
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K2.00
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272 No. 7 of 2013] Excess Expenditure Appropriation (2010)
SCHEDULE
(Section 2)
SCHEDULE
(Section 2)
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272 No. 7 of 2013] Excess Expenditure Appropriation (2010)
SCHEDULE
(Section 2) No.
SCHEDULE
(Section 2) No.
of Appropriation
Head Service K
3 National Assembly
/01 Headquarters 158,564
9 Teaching Service Commission—Office of the President
/01 Headquarters 162,034
17 Ministry of Foreign Affairs
/01 Headquarters 2,985,455
/02 Mission Abroad—Lubumbashi 524,756
/03 Mission Abroad—Washington 2,377,438
/05 Mission Abroad—Lilongwe 1,046,823
/07 Mission Abroad—Cairo 960,728
/09 Mission Abroad—Dar-es-Salaam 49,070
/10 Mission Abroad—Kinshasa 562,632
/11 Mission Abroad—Moscow 1,509,169
/12 Mission Abroad—Addis Ababa 3,158
/13 Mission Abroad—Gaborone 1,283,402
/15 Mission Abroad—Beijing 1,546,685
/20 Mission Abroad—Stockholm 1,832,117
/23 Mission Abroad—New Delhi 2,233,344
/24 Mission Abroad—Maputo 764,294
/27 Mission Abroad—Brussels 1,097,483
/28 Mission Abroad—Luanda 500,699
/30 Mission Abroad—Harare 1,455,634
/31 Mission Abroad—Berlin 3,749,618
/32 Mission Abroad—Geneva 958,352
/33 Mission Abroad—Pretoria 1,738,331
/36 Mission Abroad—Paris 1,434,080
/37 Mission Abroad—Rome 1,298,431
/38 Mission Abroad—Tripoli 2,498,233
/43 Mission Abroad—Brasilia 2,927,314
/45 Mission Abroad—Luena 229,863
/47 Mission Abroad—Accra 3,213,277
37 Ministry of Finance and National Planning
/01 Human Resources and Administration 461,131,805
/09 Central Statistical Office 103,122,279
n 461,131,805
/09 Central Statistical Office 103,122,279
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Excess Expenditure Appropriation (2010) [No. 7 of 2013 273
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Excess Expenditure Appropriation (2010) [No. 7 of 2013 273
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Excess Expenditure Appropriation (2010) [No. 7 of 2013 273 +-----------------------------------------------------------------------+
| No.
[Page 3]
Excess Expenditure Appropriation (2010) [No. 7 of 2013 273 +-----------------------------------------------------------------------+
| No.
of | Service | Appropriation |
| Head | | |
+-----------------------------------------------------------------------+
| 77 | Ministry of Defence | 9,014,499 |
| /04 | Zambia National Service | |
+-----------------------------------------------------------------------+
| 89 | Ministry of Agriculture and Cooperatives | 44,609,702 |
| /01 | Headquarters | |
+-----------------------------------------------------------------------+
| 80 | Office of the President—Copperbelt Province | 446,935 |
| /55 | Lands and Deeds | |
+-----------------------------------------------------------------------+
| 89 | Office of the President—Southern Province | 27,136 |
| /40 | Community Development Department | |
+-----------------------------------------------------------------------+
| 99 | Constitutional and Statutory Expenditure | 157,265,755 |
| /01 | Debt Service-External | |
+-----------------------------------------------------------------------+
| |
+-----------------------------------------------------------------------+
TOTAL 814,219,095
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