The Supplementary Appropriation (2018) (No. 23) Act, 2018

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 three
billion, five hundred and seventy-seven million, forty-eight
thousand, three hundred and sixty-five kwacha. [26th December, 2018
ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Supplementary Appropriation
(2018) (No. 2) Act, 2018. 2. (1) 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 three billion, five hundred and
seventy-seven million, forty-eight thousand, three hundred and sixty-
five kwacha indicated in respect of the services of the Republic
specified in the third column of the First Schedule and Second
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
Supplementary Appropriation [No. 23 of 2018 451
GOVERNMENT OF ZAMBIA
ACT
No.

on
31st December, 2018. Enactment
Short title
Supplementary
Appropriation
Supplementary Appropriation [No. 23 of 2018 451
GOVERNMENT OF ZAMBIA
ACT
No.

23 of 2018
Date of Assent: 23rd December, 2018
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K8.00 each.

of Assent: 23rd December, 2018
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K8.00 each.

FIRST SCHEDULE
(Section 2)
1 2 3
No.

FIRST SCHEDULE
(Section 2)
1 2 3
No.

of Appropriation
Head Institution Amount
03 National Assembly K
/01 Headquarters 15,657,213
04 Ministry of Gender
/02 Planning and Information Department 4,813,351
07 Office of the Auditor-General
/01 Headquarters 87,160
15 Ministry of Home Affairs
/01 Headquarters 1,932,098
17 Ministry of Foreign Affairs
/01 Headquarters 224,977,161
/02 Mission Abroad—Lubumbashi 398,508
/03 Mission Abroad—Washington 2,067,720
/04 Mission Abroad—New York 4,096,532
/06 Mission Abroad—London 2,767,130
/08 Mission Abroad—Nairobi 1,508,325
/09 Mission Abroad—Dar-Es-Salaam 1,878,438
/10 Mission Abroad—Kinshasa 1,641,533
/11 Mission Abroad—Moscow 1,079,041
/12 Mission Abroad—Addis Ababa 4,780,273
/15 Mission Abroad—Beijing 2,211,483
/20 Mission Abroad—Stockholm 1,429,877
/24 Mission Abroad—Maputo 573,175
/26 Mission Abroad—Windhoek 1,245,253
/27 Mission Abroad—Brussels 805,095
/28 Mission Abroad—Luanda 390,052
/31 Mission Abroad—Berlin 1,428,807
/32 Mission Abroad—Geneva 2,390,267
/35 Mission Abroad—Ottawa 2,498,667
/36 Mission Abroad—Paris 1,939,351
/42 Political Affairs Department 344,000
/43 Mission Abroad—Brasilia 7,686,401
/47 Mission Abroad—Accra 2,512,020
/48 Mission Abroad—Ankara 2,600,620
/50 Mission Abroad—Kuala Lumpar 3,906,317
/51 Missions Abroad—Tel Aviv 3,969,996
452 No.

on Abroad—Accra 2,512,020
/48 Mission Abroad—Ankara 2,600,620
/50 Mission Abroad—Kuala Lumpar 3,906,317
/51 Missions Abroad—Tel Aviv 3,969,996
452 No.

23 of 2018] Supplementary Appropriation

23 of 2018] Supplementary Appropriation

Supplementary Appropriation [No. 23 of 2018 453
1 2 3
No.

Supplementary Appropriation [No. 23 of 2018 453
1 2 3
No.

of Appropriation
Head Institution Amount
/52 Mission Abroad—Riyadh 1,151,829
/54 Mission Abroad—Seoul 1,763,552
/56 Missions Abroad—Canberra 664,481
/57 Missions Abroad—Guanzhou 2,219,482
58 Missions Abroad—Dubai 2,665,747
19 Disaster Management and Mitigation Unit
/01 Headquarters 15,000,000
37 Ministry of Finance
/01 Human Resources and Administration 128,960,205
/07 Office of the Accountant-General (OAG) 1,851,415,248
46 Ministry of Health
/02 Policy and Planning 112,900,000
/03 Public Health 16,701,800
/07 Clinical Care and Diagnostics Services 39,165,630
52 Ministry of Water Development, Sanitation
and Environmental Protection
/01 Human Resources and Administration 19,002,336
77 Ministry of Defence
/02 Zambia Army 16,200,000
/03 Zambia Air Force 17,973,749
/06 Department of Defence Intelligence 1,000,000
/09 Research and Planning 5,499,694
85 Ministry of Lands and Natural Resources
/07 Planning Department 192,600
/08 Climate Change and Natural Resources Management
Department 1,260,312
87 Anti-Corruption Commission
/01 Headquarters 243,500
91 Office of the President—Copperbelt Province
/01 Headquarters 830,000
99 Constitutional and Statutory Expenditure
/01 Debt Service 899,482,488
/05 Other 30,000,000
Sub Total 3,467,908,517

rovince
/01 Headquarters 830,000
99 Constitutional and Statutory Expenditure
/01 Debt Service 899,482,488
/05 Other 30,000,000
Sub Total 3,467,908,517

454 No. 23 of 2018] Supplementary Appropriation
SECOND SCHEDULE
(Section 2)
1 2 3
No. of Appropriation
Head Institution Amount
80 Ministry of General Education
/5502 Primary Education 23,534,700
/5508 Management Support Services 25,605,149
/5503 Secondary Education 60,000,000
Sub Total 109,139,848
Grand Total (First Schedule and Second Schedule) 3,577,048,365