The Supplementary Appropriation (2010) 2012

Supplementary Appropriation (2010) [No. 5 of 2012 63
An Act to confirm the supplementary expenditure of moneys
aggregating two trillion, four hundred and forty-nine billion,
eight hundred and five million , six hundred and sixty-five
thousand, eight hundred and thirty-eight kwacha required
for the services of the Republic during the financial year ended
on 31st December, 2010.
[ 16th April, 2012
ENACTED by the Parliament of Zambia.
1. This Act may be cited as the Supplementary Appropriation
(2010) Act, 2012.
2. On the authority of a warrant issued by the President, it is
hereby confirmed that there was expended from the general revenues
of the Republic, such moneys, indicated in respect of the services
of the Republic specified in the third column of the Schedule, being
expenditure in excess of the moneys appropriated for the services
of the Republic by the Appropriation Act, 2010.
Enactment
Short title
Supplementary
appropriation
Act No. 52
of 2010
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K2,000
GOVERNMENT OF ZAMBIA
ACT
No. 5 of 2012
Date of Assent:12th April, 2012

obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K2,000
GOVERNMENT OF ZAMBIA
ACT
No. 5 of 2012
Date of Assent:12th April, 2012

64 No. 5 of 2012] Supplementary Appropriation (2010)
SCHEDULE
(Section 2)
No.

64 No. 5 of 2012] Supplementary Appropriation (2010)
SCHEDULE
(Section 2)
No.

of
Head Institution Appropriation
01 Office of the President — State House
/01 Headquarters 301,199,190.00
02 Office Of the Vice President
/01 Human Resource and Administration 5,197,539,615
/05 Disaster Management and Mitigation Department 14,583,235,336
03 National Assembly
/01 Headquarters 9,498,607,743
05 Electoral Commission
/01 Headquarters 32,180,524,190
06 Public Service Commission
/01 Headquarters 425,532,993
07 Office of the Auditor General
/01 Headquarters 3,173,873,656
08 Cabinet Office — Office of the President
/01 Headquarters 62,797,900,357
09 Teaching Service Commission — Office of the President
/01 Headquarters 4,900,000
10 Police and Prisons Service Commission
/01 Headquarters 279,020,535
12 Commission for Investigations — Office of the President
/01 Headquarters 282,929,861
15 Ministry of Home Affairs
/02 Prisons and Reformatories 1,287,391,261
/06 National Registration Department 7,948,915,805
/07 Drug Enforcement Commission — Headquarters 4,790,201,237
17 Ministry of Foreign Affairs
/01 Headquarters 101,360,000
/20 Mission Abroad — Stockholm 1,970,116,364
/31 Mission Abroad — Berlin 1,325,223,453
/37 Mission Abroad — Rome 1,645,690,458
29 Ministry of Local Government and Housing
/08 House of Chiefs Department 459,471,137
37 Ministry of Finance and National Planning
/01 Human Resources and Administration 652,607,041,206
/12 National Planning Department 4,294,178,038
/14 National Policy and Programme Implementation Department 541,334,684

Administration 652,607,041,206
/12 National Planning Department 4,294,178,038
/14 National Policy and Programme Implementation Department 541,334,684

45 Ministry of Community Development and Social Services
/01 Headquarters 1,224,939,195
/02 Social Welfare Department 4,474,188,041
46 Ministry of Health
/01 Human Resource and Administration 74,116,105,809
/02 Directorate of Planning and Research 25,305,724,368
/06 Public Health and Research 10,177,056,608
/07 Clinical Care and Diagonistic Services 25,575,475,030
/08 Technical Support 37,661,863
51 Ministry of Communications and Transport
/02 Civil Aviation Department 15,035,874,556
/04 Maritime and Inland Waterways Department 4,861,723,151
/05 Communications Department 690,241,564
64 Ministry of Works and Supply
/01 Human Resources and Administration Department 5,930,155,767
/02 Buildings Department 9,600,823,565
68 Ministry of Tourism, Environment and Natural Resources
/01 Human Resources Department 914,917,302
76 Ministry of Sport, Youth and Child Development
/02 Sports Department 8,152,982,318
/03 Youth Affairs Department 245,777,068
77 Ministry of Defence
/09 Research and Planning 63,222,451,778
78 Zambia Security Intelligence Service — OP
/01 Headquarters 23,700,574,811
80 Ministry of Education
/02 Human Resources and Administration 2,317,324,188
89 Ministry of Agriculture and Cooperatives
/01 Headquarters 552,836,628.00
/09 Agribusiness and Marketing Department 1,291,676,253,275
/19 Central Province-District Agricultural Coordinating Office 2,094,748,876
90 Office of the President-Lusaka Province
/51 Provincial Accounting Unit 218,825,152
91 Office of the President — Copperbelt Province
/01 Headquarters 259,495,553
/19 Water Affairs Department 62,144,460
No.

Accounting Unit 218,825,152
91 Office of the President — Copperbelt Province
/01 Headquarters 259,495,553
/19 Water Affairs Department 62,144,460
No.

of
Head Institution Appropriation
Supplementary Appropriation (2010) [No. 5 of 2012 65

of
Head Institution Appropriation
Supplementary Appropriation (2010) [No. 5 of 2012 65

92 Office of the President — Central Province
/49 Provincial Planning Unit 21,353,652
93 Office of the President — Northern Province
/09 Buildings department 760,205,474
/42 Resettlement Department 10,276,573
96 Office of the President — Luapula Province
/01 Headquarters 142,562,474
/02 Rural Roads Unit 439,358,096
/09 Buildings department 50,500,823
/19 Water Affairs Department 159,980,783
/35 Civil Aviation Department 1,038,527,380
/36 Meteorological Department 65,629,342
97 Office of the President — North-Western Province
/01 Headquarters 261,868,792
/17 Lands Department 1,413,800
/18 Survey Department 1
/25 Cultural Services Department 81,097,322
/35 Civil Aviation Department 33,684,575
/40 Community Development Department 1,769,131
98 Office of the President — Southern Province
/03 Rural Roads Department 216,104,117
/19 Water Affairs Department 899,529,151
/40 Community Development Department 1,100,000,000
/52 District Administration 66,164,242
99 Constitutional and Statutory Expenditure
/02 Debt Service-Internal 68,311,152,065
T OTAL 2,449,805,665,838
No. of
Head Institution Appropriation
66 No. 5 of 2012] Supplementary Appropriation (2010)