The Supplementary Appropriation (2016)

Supplementary Appropriation (2016) [No. 39 of 2016 787
An Act to authorise supplementary expenditure from the
general revenues of the Republic of monies required for
the services of the Republic during the financial year
ending 31st December 2016, not exceeding in the
aggregate three billion, nine hundred and forty-nine
million, six hundred and forty-four thousand and eight
hundred and fifteen kwacha.
[28th November, 2016
ENACTED by the Parliament of Zambia
1. This Act may be cited as the Supplementary Appropriation
(2016) Act, 2016.
2. (1) On the authority of a warrant issued by the President,
there may be 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 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, 2016.
Enactment
Short title
Supplementary
Appropriation
GOVERNMENT OF ZAMBIA
ACT
No. 39 of 2016
Date of Assent: 25th November, 2016
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K12.00

6
Date of Assent: 25th November, 2016
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K12.00

FIRST SCHEDULE
(Section 2)
No.

FIRST SCHEDULE
(Section 2)
No.

of Appropriation
Head Institution Amount
01 Office of the President—State House
/01 Headquarters 2,437,120
02 Office of the Vice President
/01 Human Resource and Administration 20,000,000
03 National Assembly
/01 Headquarters 26,125,449
04 Ministry of Gender
/01 Human Resource and Administration Department 2,092,039
07 Office of the Auditor General
/01 Headquarters 14,245,337
08 Cabinet Office—Office of the President
/01 Headquarters 60,000,000
11 Zambia Police—Ministry of Home Affairs
/01 Headquarters 19,062,400
15 Ministry of Home Affairs
/06 National Registration Department 9,951,615
17 Ministry of Foreign Affairs
/01 Headquarters 79,500,000
/02 Mission Abroad—Lubumbashi 4,899,253
/03 Mission Abroad—Washington 2,818,738
/04 Mission Abroad—New York 2,552,345
/05 Mission Abroad—Lilongwe 1,672,026
/06 Mission Abroad—London 2,883,796
/07 Mission Abroad—Cairo 2,209,571
/08 Mission Abroad—Nairobi 895,870
/09 Mission Abroad—Dar-es-Salaam 5,511,312
/10 Mission Abroad—Kinshasa 2,888,010
/11 Mission Abroad—Moscow 1,798,318
/12 Mission Abroad—Addis Ababa 1,904,550
/13 Mission Abroad—Gaborone 3,979,115
/15 Mission Abroad—Beijing 2,051,931
/18 Mission Abroad—Abuja 704,729
/20 Mission Abroad—Stockholm 1,348,071
788 No.

Mission Abroad—Gaborone 3,979,115
/15 Mission Abroad—Beijing 2,051,931
/18 Mission Abroad—Abuja 704,729
/20 Mission Abroad—Stockholm 1,348,071
788 No.

39 of 2016] Supplementary Appropriation (2016)
K

39 of 2016] Supplementary Appropriation (2016)
K

No.

No.

of Appropriation
Head Institution Amount
/23 Mission Abroad—New Delhi 1,371,186
/24 Mission Abroad—Maputo 1,585,319
/25 Mission Abroad—Tokyo 2,868,439
/26 Mission Abroad—Windhoek 785,132
/27 Mission Abroad—Brussels 3,544,093
/28 Mission Abroad—Luanda 2,085,049
/30 Mission Abroad—Harare 1,163,848
/31 Mission Abroad—Berlin 7,423,082
/32 Mission Abroad—Geneva 3,392,721
/33 Mission Abroad—Pretoria 2,426,259
/35 Mission Abroad—Ottawa 4,991,028
/36 Mission Abroad—Paris 7,773,021
/37 Mission Abroad—Rome 6,044,865
/43 Mission Abroad—Brasilia 2,264,009
/45 Mission Abroad—Luena 1,070,770
/47 Mission Abroad—Accra 1,977,528
/48 Mission Abroad—Ankara 1,796,066
/50 Mission Abroad—Kuala Lumpar 2,049,296
/51 Missions Abroad—Tel Aviv 1,464,676
/52 Mission Abroad—Riyadh 3,980,629
/54 Mission Abroad—Seoul 3,362,353
/56 Missions Abroad—Canberra 1,142,599
18 Judiciary
/01 Headquarters 913,207
19 Disaster Management and Mitigation Unit
/01 Headquarters 2,584,213
31 Ministry of Justice
/01 Headquarters 44,344,217
34 Human Rights Commission
/01 Headquarters 4,307,626
37 Ministry of Finance
/01 Human Resources and Administration 9,204,401
/02 Budget Office 1,782,000
/07 Financial Management and Administration 1,490,268,600
/08 Investment and Debt Management Department 400,000
/11 Economic Management Department 7,500,000
Supplementary Appropriation (2016) [No.

490,268,600
/08 Investment and Debt Management Department 400,000
/11 Economic Management Department 7,500,000
Supplementary Appropriation (2016) [No.

39 of 2016 789
K

39 of 2016 789
K

44 Ministry of Labour and Social Security
/02 Labour Department 1,850,000
46 Ministry of Health
/01 Human Resource and Administration 16,473,414
/02 Policy and Planning 102,074,920
/05 Disease Surveillance Control and Research 1,545,705
/07 Clinical Care and Diagnostics Services 3,906,500
64 Ministry of Works and Supply
/07 Buildings Department 13,300,000
68 Ministry of Tourism and Arts
/01 Human Resource and Administration 18,588,427
77 Ministry of Defence
/01 Headquarters 723,868
/02 Zambia Army 25,126,713
/03 Zambia Air Force 15,557,052
/04 Zambia National Service 11,187,360
/06 Department of Defence Intelligence 1,134,874
78 Zambia Security Intelligence Services—Office of the
President
/01 Headquarters 226,676,631
85 Ministry of Lands, Natural Resources and Environmental
Protection
/01 Human Resource and Administration 940,408
86 Ministry of Fisheries and Livestock
/03 Policy and Planning Department 3,873,000
88 Office of the President—Muchinga Province
/09 Buildings Department 18,361,353
89 Ministry of Agriculture
/03 Policy and Planning Department 127,350,000
93 Office of the President—Northern Province
/09 Buildings Department 655,683
99 Constitutional and Statutory Expenditure
/02 Debt Service—Internal 1,174,219,264
No.

e President—Northern Province
/09 Buildings Department 655,683
99 Constitutional and Statutory Expenditure
/02 Debt Service—Internal 1,174,219,264
No.

of Appropriation
Head Institution Amount
790 No. 39 of 2016] Supplementary Appropriation (2016)
K

No. of Appropriation
Head Institution/Programme Amount
Supplementary Appropriation (2016) [No. 39 of 2016 791
65 Ministry of Higher Education
/5504 University Education 45,331,927
/5506 Skills Development 61,424,529
80 Ministry of General Education
/5501 Early Childhood Education 3,160,031
/5502 Primary Education 84,835,592
/5503 Secondary Education 9,680,302
/5505 Youth and Adult Literacy 224,608
/5508 Management and Support Services 84,044,827
GRAND T OTAL 3,949,644,815
K
SECOND SCHEDULE
(Section 2)

792