The Supplementary Appropriation (2012) Act

"to .o'.4
Enactment
Short title
Supplementary
appropriation
Act No. t. 32
of 2011
P.t
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d1
Supplementary Appropriation (2011) [No. 8 of 2013 275
dt in
GOVERNMENT OF ZAMBIA gas Z
ACT
No. 8 of 2013
Date of Assent: 29th July, 2013
An Act to confirm the supplementary expenditure of moneys
aggregating four billion, four hundred and sixty-seven
million, five thousand, five hundred and four kwacha,
required for the services of the Republic during the
financial year ended on 31st December, 2011. [31st July, 2013
ENACTED by the Parliament of Zambia. This Act may be cited as the Supplementary Appropriation
(2011) Act, 2013. 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, 2011. A Ali
iti istsmsgfinbil. ziT Momratvoi
noilstainimbi
for:6> .0)/Frii ,93it.rq
griirnisel ianci
Single copies of this Act may be obtained from the Government Printer
PO.

inbil. ziT Momratvoi
noilstainimbi
for:6> .0)/Frii ,93it.rq
griirnisel ianci
Single copies of this Act may be obtained from the Government Printer
PO.

Box 30136, 10101 Lusaka. Price K2.00

Box 30136, 10101 Lusaka. Price K2.00

276 No. 8 of 2013] Supplementary Appropriation (2011)
SCHEDULE
(Section 2)
No.

276 No. 8 of 2013] Supplementary Appropriation (2011)
SCHEDULE
(Section 2)
No.

of
Head
Appropriation
Service
Office of the Vice President
Human Resource and Administration
National Assembly
Headquarters
Gender in Development Division
Economic and Finance Department Administration
Electoral Commission
Headquarters
Office of the Auditor General
Headquarters
Cabinet Office — Office of the President
Headquarters
Office of the Former President 2
Zambia Police-Ministry of Home Affairs
Headquarters
Ministry of Energy and Water Development
Energy Department
Ministry of Home Affairs
Prisons and Reformatories
Immigration Department
National Registration Department
Drug Enforcement Commission
Drug Enforcement Commission-Headqurters
Ministry of Foreign Affairs
Headquarters
Mission Abroad - Maputo
Mission Abroad - Rome
Mission Abroad - Kuala Lumpar
Judiciary
Headquarters
Supreme Court
Disaster Management and Mitigation Unit
Headquarters
Loans and Investments
Ministry of Finance and National Planning
Ministry of Information and Broadcasting Services
Headquarters
Public Service Management Division
Administration
Ministry of Local Government and Housing
Chalimbana Local Government Training School
Local Government Administration Department
House of Chiefs Department
Ministry of Commerce,Trade and Industry
Headquarters
Ministry of Finance and National Planning
Human Resources and Administration
Centralized Computer Services Department
Financial Management and Accounting Department
Central Statistical Office
/01
/01
/02
/01
/01
/01
/05
/01
/01
/02
/05
/06
/01
/01
/24
/37
/50
/01
/02
/01
/01
/01
/01
/03
/05
/08
/01
/01
/06
/07
/09
9,876,629
23,124,858
1,076,663
159,089,479
5,476,625
79,141,616
5,000,000
56,847,147
115,161,624
12,508,695
1,784,180
15,380,164
12,164,828
32,876,495
528,269
258,331
9,056
4,171,270
12,906
13,104,751
78,521,280
3,586,101
406,356,347
178,725
26,041,328
7,068,624
7,282,763
43,697,548
3,671,436
614,075,173
10,283,156

9,056
4,171,270
12,906
13,104,751
78,521,280
3,586,101
406,356,347
178,725
26,041,328
7,068,624
7,282,763
43,697,548
3,671,436
614,075,173
10,283,156

Service
Supplementary Appropriation (2011) [Tic.

Service
Supplementary Appropriation (2011) [Tic.

S of 2013 777
National Planning Department
National Policy and Programme Implementation
Department
Ministry of Health
Human Resource and Administration
Public Health and Research
Clinical Care and Diagonistic Services
Ministry of Communications and Transport
Civil Aviation Department
Maritime and Inland Waterways Department
Ministry of Works and Supply
Human Resources and Administration Department
Buildings Department
Government Printing Department
Ministry of Science, Technology and Vocational
Training
Department of Planning and Development
Ministry of Tourism, Environment and Natural
Resources
Human Resource and Administration
Ministry of Defence
Headquarters
Zambia Army
Department of Defence Intelligence
Land Development Services
Research and Planning
Zambia Security Intelligence Services — Office of
the President
Headquarters
Ministry of Education
Headquarters
Planning and Information Directorate
Ministry of Lands
Human Resource and Administration
Land Department
Ministry of Agriculture and Cooperatives
Headquarters
Agribusiness and Marketing Department
Resttlement Department
Office of the President — Northern Province
Headquarters
Provincial Planning
Provincial Accounting
District Administration
Office of the President — Western Province
Headquarters
Office of the President — North-Western Province
Headquarters
Constitutional and Statutory Expenditure
Debt Service-External
TOTAL
Appropriation
1,473,136
3,507,935
20,505,309
30,974,573
4,774,745
62,725,746
2,892,621
19,748,852
44,021,861
279,279
3,495,021
6,560,433
83,047,411
28,616,393
3,242,772
10,886,135
73,677,425
29,999,885
70,167,127
121,100,000
912,046
7,895,957
7,014,834
1,932,800,822
6,762
116,934
63,656
11,320
423,302
2,491,155
31,545,018
113,670,976
4,46'7,005,504
No.

,167,127
121,100,000
912,046
7,895,957
7,014,834
1,932,800,822
6,762
116,934
63,656
11,320
423,302
2,491,155
31,545,018
113,670,976
4,46'7,005,504
No.

of
Head
/12
/14
46
/01
/06
/07
51
/02
/04
64
/01
/02
/04
65
/10
68
/10
77
/01
/02
/06
/08
/09
78
/01
80
/01
/02
85
/01
/03
89
/01
/09
/42
93
/01
/49
/50
/51
94
/01
97
/01
99
/01

/07
51
/02
/04
64
/01
/02
/04
65
/10
68
/10
77
/01
/02
/06
/08
/09
78
/01
80
/01
/02
85
/01
/03
89
/01
/09
/42
93
/01
/49
/50
/51
94
/01
97
/01
99
/01

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