The Excess Expenditure Appropriation (2020) Act, 2020

Excess Expenditure Appropriation (2020) [No. 9 of 2020 201
An Act to approve excess expenditure from the Consolidated
Fund of monies aggregating fifteen billion, four hundred
sixty-four million, two hundred seventeen thousand, four
hundred seventy-four kwacha.
[23rd November 2020
ENACTED by the Parliament of Zambia.
1. This Act may be cited as the Excess Expenditure
Appropriation (2020) Act, 2020.
2. On the authority of a warrant issued by the President, there
may be expended from the Consolidated Fund, such monies not
exceeding in the aggregate fifteen billion, four hundred sixty-four
million, two hundred seventeen thousand, four hundred seventy-
four kwacha indicated in respect of the services of the
Republic specified in the third column of the First and Second
Schedules, being expenditure in excess of the monies appropriated
for the services of the Republic during the financial year ending on
31st December, 2020.
Enactment
Short title
Excess
expenditure
appropriation
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K12,000
GOVERNMENT OF ZAMBIA
ACT
No. 9 of 2020
Date of Assent: 23rd November 2020

ined from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K12,000
GOVERNMENT OF ZAMBIA
ACT
No. 9 of 2020
Date of Assent: 23rd November 2020

202 No. 9 of 2020] Excess Expenditure Appropriation (2020)
N.A.B. 10, 2020
FIRST SCHEDULE
(Section 2)
No.

202 No. 9 of 2020] Excess Expenditure Appropriation (2020)
N.A.B. 10, 2020
FIRST SCHEDULE
(Section 2)
No.

of Appropriation
Head Institution/Programme Amount
02 Office of the Vice-President
/01 Human Resource and Administration 20,000,000
/04 Parliamentary Business Department 1,000,000
05 Electoral Commission
/01 Headquarters 350,000,000
11 Zambia Police - Ministry of Home Affairs
/01 Headquarters 43,000,000
12 Office of the Public Protector
/01 Human Resource and Administration – Department 700,000
15 Ministry of Home Affairs
/01 Headquarters 40,441,427
/06 National Registration Repartment 28,709,768
/29 Northern Province - Immigration Department 9,398
/46 Registrar of Societies 500,000
16 Drug Enforcement Commission
/01 Drug Enforcement Commission - Headquarters 145,800
17 Ministry of Foreign Affairs
/01 Headquarters 614,971,791
21 Loans and Investments
/01 Ministry of Finance 900,000,000
26 Ministry of Information and Broadcasting Services
/03 Planning and Information 116,606,108
31 Ministry of Justice
/01 Headquarters 2,500,000
/02 Attorney-General’s Chambers 440,000,000
34 Human Rights Commission
/01 Headquarters 2,321,150
77 Ministry of Defence
/01 Headquarters 166,735,597
/02 Zambia Army 63,378,234
/03 Zambia Air Force 232,206,990
/04 Zambia National Service 2,581,026
/06 Department of Defence Intelligence 4,000,000
/08 Land Development Branch 28,000,000
78 Zambia Security Intelligence Services - Office of the
President
/01 Headquarters 100,000,000
K

nce 4,000,000
/08 Land Development Branch 28,000,000
78 Zambia Security Intelligence Services - Office of the
President
/01 Headquarters 100,000,000
K

87 Anti-Corruption Commission
/01 Headquarters 3,500,000
89 Ministry of Agriculture
/03 Policy and Planning Department 36,867,267
/09 Agribusiness and Marketing Department 1,700,000,000
/30 Luapula Province — Provincial Agriculture
Coordinating Office 387,775
91 Office of the President - Copperbelt Province
/01 Headquarters 1,781,517
92 Office of the President - Central Province
/01 Headquarters 350,917
99 Constitutional and Statutory Expenditure
/06 Debt Service 5,713,659,138
SUB TOTAL 10,614,353,903
Excess Expenditure Appropriation (2020) [No. 9 of 2020 203
No. of Appropriation
Head Institution/Programme Amount
K

3,659,138
SUB TOTAL 10,614,353,903
Excess Expenditure Appropriation (2020) [No. 9 of 2020 203
No. of Appropriation
Head Institution/Programme Amount
K

204 No. 9 of 2020] Excess Expenditure Appropriation (2020)
SECOND SCHEDULE
(Section 2)
No.

204 No. 9 of 2020] Excess Expenditure Appropriation (2020)
SECOND SCHEDULE
(Section 2)
No.

of Appropriation
Head Institution/Programme Amount
03 National Assembly
/3000 Legislative Enactment 35,971,188
/3002 Parliamentary Representation 19,541,317
/3005 Management and Support Services 400,000
04 Ministry of Gender
/4001 Gender Equity and Equality 64,000
/4002 Management and Support Services 161,000
07 Auditor-General
/702 Management and Support Services 34,115,066
08 Cabinet Office
/804 State and Presidential Affairs 120,000,000
14 Ministry of Mines and Mineral Development
/1403 Mines Development and Management 2,741,727
19 Disaster Management Mitigation Unit
/3401 Disaster Risk Management 450,000,000
29 Ministry of Local Government
/2902 Local Governance 158,861,005
33 Ministry of Commerce, Trade and Industry
/3302 Standards and Quality Assurance 2,083,333
37 Ministry of Finance
/3701 Economic Management 338,223
/3702 Fiscal Management 2,143,900
/3703 Public Financial Management 1,232,294,686
/3704 Internal Audit and Risk Management 65,428
/3706 Management and Support Services 586,603,845
38 Ministry of National Development Planning
/3801 Socio-Economic Development Planning and Coordination 156,048,755
39 Smart Zambia Institute
/3900 Electronic Government 5,255,160
44 Ministry of Labour and Social Security
/4404 Management and Support Services 1,600,000
45 Ministry of Community Development and Social
Services
/4501 Social Assistance 335,000,000
/4502 Social Welfare 33,350,000
/4503 Community Development 60,483,000
46 Ministry of Health
/4601 Primary Health Services 503,056,613
4605 Management and Support Services 6,516,926
K

4503 Community Development 60,483,000
46 Ministry of Health
/4601 Primary Health Services 503,056,613
4605 Management and Support Services 6,516,926
K

51 Ministry of Transport and Communications
/5101 Air, Road, Maritime and Railway Transport Development 38,000,000
52 Ministry of Water Development, Sanitation
and Environmental Protection
/5201 Water Resource Management Development 34,456,609
54 Ministry of Housing and Infrastructure Development
/5402 Public Infrastructure Development 56,476,947
62 Ministry of Energy
/6201 Petroleum Development Management 1,300,000
64 Ministry of Works and Supply
/6401 Government Asset Management 9,374,960
/6403 Government Printing Services 9,000,000
65 Ministry of Higher Education
/5504 University Education 80,000,000
68 Ministry of Tourism and Arts
/6803 Arts and Culture Preservation Promotion 30,000,000
76 Ministry of Youth, Sport and Child Development
/5511 Youth Development 470,000,000
80 Ministry of General Education
/5503 Secondary Education 15,000,000
/5508 Management and Support Services 26,847,202
85 Ministry of Lands and Natural Resources
/2107 Management and Support Services 4,710,496
86 Ministry of Fisheries and Livestock
/8601 Livestock Production and Productivity Improvement 112,883,197
/8602 Fisheries Production and Productivity Improvement 188,876,616
/8603 Animal Health Extension 26,242,372
SUB TOTAL 4,849,863,571
GRAND TOTAL (FIRST AND SECOND SCHEDULE) 15,464,217,474
No.

ty Improvement 188,876,616
/8603 Animal Health Extension 26,242,372
SUB TOTAL 4,849,863,571
GRAND TOTAL (FIRST AND SECOND SCHEDULE) 15,464,217,474
No.

of Appropriation
Head Institution/Programme Amount
Excess Expenditure Appropriation (2020) [No. 9 of 2020 205
K

206