The Supplementary Appropriation (2019) Act, 2019

Supplementary Appropriation (2019) [No. 8 of 2019 243
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 2019, not exceeding in the aggregate nine
billion, eight hundred and twenty-three million, seven
hundred and nine thousand, eight hundred and seventy-
eight kwacha. [12th August, 2019
ENACTED by the Parliament of Zambia
1. This Act may be cited as the Supplementary Appropriation
(2019) Act, 2019. 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 nine billion, eight hundred and twenty-
three million, seven hundred and nine thousand, eight hundred and
seventy-eight 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, 2019. Enactment
Short title
Supplementary
appropriation
GOVERNMENT OF ZAMBIA
ACT
No.

f the Republic during the financial
year ending on 31st December, 2019. Enactment
Short title
Supplementary
appropriation
GOVERNMENT OF ZAMBIA
ACT
No.

8 of 2019
Date of Assent: 12th August, 2019
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K8.00 each.

te of Assent: 12th August, 2019
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)
No.

FIRST SCHEDULE
(Section 2)
No.

of Appropriation
Head Institution Amount
K
02 Office of the Vice President
/01 Human Resource and Administration 32,474,700
03 National Assembly
/01 Headquarters 20,028,038
08 Cabinet Office—Office of the President
/01 Headquarters 153,670,000
11 Zambia Police—Ministry of Home Affairs
/01 Headquarters 59,801,711
13 Ministry of Chiefs and Traditional Affairs
/02 Human Resources and Administration Department 3,537,888
/05 Chiefs and Traditional Affairs Department 7,181,666
14 Ministry of Mines and Mineral Development
/01 Headquarters 6,210,000
/11 Mining Cadaster Department 1,278,202
15 Ministry of Home Affairs
/06 National Registration Department 34,560,250
17 Ministry of Foreign Affairs
/01 Headquarters 553,803,714
/42 Political Affairs Department 2,006,340
26 Ministry of Information and Broadcasting Services
/01 Human Resources and Administration 5,004,489
29 Ministry of Local Government
/01 Human Resource and Administration 1,115,000
/05 Local Government Administration Department 251,000,000
33 Ministry of Commerce, Trade and Industry
/06 Foreign Trade Department 37,360,592
34 Human Rights Commission
/01 Headquarters 3,398,693
37 Ministry of Finance
/01 Human Resources and Administration 72,647,000
/07 Office of the Accountant-General (OAG) 109,200,000
/17 Policy, Research and Standards Department (OAG) 650,000
/19 Financial Reporting and Information Department (OAG) 2,000,000
/20 Revenue Financial Management Department (OAG) 17,700,000
/21 Finance Department 1,153,000
/30 Audit Operations Department 1,960,626
38 Ministry of National Development Planning
/02 Development Planning 2,552,495
/03 Central Statistical Office 18,250,000
244 No.

Department 1,960,626
38 Ministry of National Development Planning
/02 Development Planning 2,552,495
/03 Central Statistical Office 18,250,000
244 No.

8 of 2019] Supplementary Appropriation (2019)

8 of 2019] Supplementary Appropriation (2019)

44 Ministry of Labour and Social Security
/01 Headquarters 105,725
/10 Finance Department 5,000,000
51 Ministry of Transport and Communication
/01 Human Resources and Administration Department 191,378,923
52 Ministry of Water Development, Sanitation and
Environmental Protection
/01 Human Resources and Administration 32,770,078
54 Ministry of Housing and Infrastructure Development
/03 Public Infrastructure Department 10,000,000
64 Ministry of Works and Supply
/01 Human Resources and Administration Department 39,984
/13 Preventive and Maintenance Services Department 7,243,422
77 Ministry of Defence
/01 Headquarters 118,855,427
/02 Zambia Army 50,863,000
/03 Zambia Air Force 98,370,199
/04 Zambia National Service 18,157,093
/06 Department of Defence Intelligence 2,000,000
78 Zambia Security Intelligence Services—Office of
the President
/01 Headquarters 50,000,000
86 Ministry of Fisheries and Livestock
/03 Policy and Planning Department 9,293,617
/06 Veterinary Services Department 66,840,000
/07 Livestock Development Department 13,000,000
89 Ministry of Agriculture
/03 Policy and Planning Department 5,000,000
/09 Agribusiness and Marketing Department 948,920,000
99 Constitutional and Statutory Expenditure
/05 Other 50,450,000
/06 Debt Service 6,381,163,266
Sub Total 9,457,995,139
No.

ing Department 948,920,000
99 Constitutional and Statutory Expenditure
/05 Other 50,450,000
/06 Debt Service 6,381,163,266
Sub Total 9,457,995,139
No.

of Appropriation
Head Institution Amount
K
Supplementary Appropriation (2019) [No. 8 of 2019 245

SECOND SCHEDULE
(Section 2)
No. of Appropriation
Head Institution Amount
K
45 Ministry of Community Development
and Social Services
/4503 Community Development 243,784,024
/4505 Management and Support Services 25,000,000
62 Ministry of Energy
/6205 Management and Support Services 10,000,000
65 Ministry of Higher Education
/5506 Skills Development 10,000,000
/5507 Science Technology and Innovation 10,000,000
/5508 Management and Support Services 409,767
80 Ministry of General Education
/5503 Secondary Education 75,525,577
/5508 Management and Support Services 985,371
Sub total 365,714,739
Grand Total (First and Second Schedule) 9,823,709,878
246 No. 8 of 2019] Supplementary Appropriation (2019)