The Supplementary Appropriation (2018) Act, 2018

Supplementary Appropriation [No. 10 of 2018 235
An Act to authorise supplementary expenditure from the
Consolidated Fund of monies required for the services
of the Republic during the financial year ending 31st
December 2018, not exceeding in the aggregate seven
billion, two hundred and thirty-three million, five hundred
and thirteen thousand, eight hundred and sixty-six
kwacha. [31st July, 2018
ENACTED by the Parliament of Zambia
1. This Act may be cited as the Supplementary Appropriation
(2018) Act, 2018. 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 seven billion, two hundred and thirty-
three million, five hundred and thirteen thousand, eight hundred
and sixty-six kwacha indicated in respect of the services of the
Republic specified in the third column of the Schedule, being
expenditure in excess of the monies appropriated for the services
of the Republic during the financial year ending on 31st December,
2018. Enactment
Short title
Supplementary
appropriation
GOVERNMENT OF ZAMBIA
ACT
No.

f the Republic during the financial year ending on 31st December,
2018. Enactment
Short title
Supplementary
appropriation
GOVERNMENT OF ZAMBIA
ACT
No.

10 of 2018
Date of Assent: 28th July, 2018
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K8.00 each.

Date of Assent: 28th July, 2018
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K8.00 each.

SCHEDULE
(Section 2)
No.

SCHEDULE
(Section 2)
No.

of Appropriation
Head Institution Amount
K
05 Electoral Commission
/ 01 Headquarters 100,623,200
07 Office of the Auditor General
/ 01 Headquarters 7,604,850
10 Zambia Police Service Commission
/ 01 Headquarters 3,600,290
11 Zambia Police - Ministry of Home Affairs
/ 01 Headquarters 42,123,710
15 Ministry of Home Affairs
/ 06 National Registration Department 28,000,000
17 Ministry of Foreign Affairs
/ 02 Mission Abroad - Lubumbashi 4,735,683
/ 03 Mission Abroad - Washington 3,176,905
/ 04 Mission Abroad - New York 2,791,793
/ 05 Mission Abroad - Lilongwe 231,152
/ 06 Mission Abroad - London 3,861,981
/ 07 Mission Abroad - Cairo 1,201,603
/ 08 Mission Abroad - Nairobi 2,349,851
/ 09 Mission Abroad - Dar-es-Salaam 2,987,040
/ 10 Mission Abroad - Kinshasa 1,506,800
/ 11 Mission Abroad - Moscow 37,019
/ 13 Mission Abroad - Gaborone 6,355,631
/ 15 Mission Abroad - Beijing 1,221,385
/ 18 Mission Abroad - Abuja 219,212
/ 20 Mission Abroad - Stockholm 3,090,832
/ 23 Mission Abroad - New Delhi 5,428,112
/ 24 Mission Abroad - Maputo 2,387,582
/ 25 Mission Abroad - Tokyo 1,556,503
/ 26 Mission Abroad - Windhoek 785,132
/ 27 Mission Abroad - Brussels 1,201,416
/ 28 Mission Abroad - Luanda 1,317,560
/ 30 Mission Abroad - Harare 2,113,659
/ 31 Mission Abroad - Berlin 1,102,314
/ 32 Mission Abroad - Geneva 992,178
/ 33 Mission Abroad - Pretoria 405,592
/ 35 Mission Abroad - Ottawa 4,700,000
/ 36 Mission Abroad - Paris 1,790,960
/ 37 Mission Abroad - Rome 2,375,414
/ 45 Mission Abroad - Luena 89,642
/ 47 Mission Abroad - Accra 3,526,563
/ 48 Mission Abroad - Ankara 1,998,079
/ 50 Mission Abroad-Kuala Lumpar 2,200,029
/ 51 Mission Abroad- Tel Aviv 195,422
236 No.

road - Accra 3,526,563
/ 48 Mission Abroad - Ankara 1,998,079
/ 50 Mission Abroad-Kuala Lumpar 2,200,029
/ 51 Mission Abroad- Tel Aviv 195,422
236 No.

10 of 2018] Supplementary Appropriation

10 of 2018] Supplementary Appropriation

/ 52 Mission Abroad - Riyadh 306,415
/ 54 Mission Abroad - Seoul 3,559,420
/ 56 Mission Abroad - Canberra 2,074,283
/ 57 Mission Abroad - Guangzhou 2,270,627
29 Ministry of Local Government
/ 01 Human Resource and Administration 481,300,000
/ 05 Local Government Administration Department 88,399,950
31 Ministry of Justice
/ 08 Governance Department 5,000,000
37 Ministry of Finance
/ 01 Human Resources and Administration 50,000,000
/ 07 Office of the Accountant General (OAG) 50,000,000
38 Ministry of National Development Planning
/ 03 Central Statistical Office 36,100,000
/ 07 Population and Development 1,750,000
46 Ministry of Health
/ 01 Human Resource and Administration 350,000,000
/ 02 Policy and Planning 138,730,000
51 Ministry of Transport and Communication
/ 01 Human Resources and Administration Department 216,178,447
/ 05 Communication Deparment 194,415,000
54 Ministry of Housing and Infrastructure Development
/ 03 Public Infrastructure Department 452,633,000
64 Ministry of Works and Supply
/ 01 Human Resources and Administration Department 13,000,000
/ 07 Preventive and Maintenance Services Department 9,500,000
/ 08 Government Printing Department 14,654,440
77 Ministry of Defence
/ 01 Headquarters 2,850,000
/ 02 Zambia Army 16,000,000
/ 03 Zambia Air Force 49,200,000
78 Zambia Security Intelligence Services - Office of
the President
/ 01 Headquarters 122,000,000
89 Ministry of Agriculture
/ 03 Policy and Planning Department 65,432,342
/ 04 Agriculture Department 307,518,000
/ 09 Agribusiness and Marketing Department 700,000,000
99 Constitutional and Statutory Expenditure
/ 01 Debt Service 3,610,756,845
Grand Total 7,233,513,866
No.

usiness and Marketing Department 700,000,000
99 Constitutional and Statutory Expenditure
/ 01 Debt Service 3,610,756,845
Grand Total 7,233,513,866
No.

of Appropriation
Head Institution Amount
K
Supplementary Appropriation [No. 10 of 2018 237

238