The Supplementary Appropriation (2019) (No. 2) Act, 2019

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 aggregate one billion,
one hundred and seventy-five million, seven hundred and
sixty-two thousand, seven hundred and fifty-six kwacha. [27th December, 2019
ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Supplementary Appropriation
(2019 (No. 2) 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 aggregate one billion, one hundred and seventy-five
million, seven hundred and sixty-two thousand, seven hundred and
fifty-six 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
Supplementary Appropriation (2019) (No. 2) [No. 17 of 2019 405
GOVERNMENT OF ZAMBIA
ACT
No.

r, 2019. Enactment
Short title
Supplementary
appropriation
Supplementary Appropriation (2019) (No. 2) [No. 17 of 2019 405
GOVERNMENT OF ZAMBIA
ACT
No.

17 of 2019
Date of Assent: 27th December, 2019
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K8.00 each.

of Assent: 27th December, 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 1)
No.

FIRST SCHEDULE
(Section 1)
No.

of Appropriation
Head Institution Amount
K
03 National Assembly
/01 Headquarters 10,000,000
04 Ministry of Gender
/01 Human Resources and Administration 161,109
07 Office of the Auditor-General
/01 Headquarters 115,584
08 Cabinet Office – Office of the President
/01 Headquarters 20,000,000
12 Office of the Public Protector
/01 Human Resources and Administration 500,000
13 Ministry of Chiefs and Traditional Affairs
/01 Headquarters 10,431
14 Ministry of Mines and Mineral Development
/02 Geological Survey Department 3,855,755
15 Ministry of Home Affairs
/01 Headquarters 418,972
/05 Immigration Department 1,000,000
16 Drug Enforcement Commission
/01 Drug Enforcement Commission – Headquarters 158,501
17 Ministry of Foreign Affairs
/01 Headquarters 70,167
/02 Mission Abroad – Lubumbashi 7,944,114
/03 Mission Abroad – Washington 4,103,464
/04 Mission Abroad – New York 642,025
/06 Mission Abroad – London 9,343,377
/07 Mission Abroad – Cairo 3,828,129
/08 Mission Abroad – Nairobi 3,103,599
/09 Mission Abroad – Dar-es-Salaam 2,572,213
/10 Mission Abroad – Kinshasa 2,425,981
/11 Mission Abroad – Moscow 7,044
/12 Mission Abroad – Addis Ababa 2,063,703
/13 Mission Abroad – Gaborone 5,200,519
/15 Mission Abroad – Beijing 2,020,400
/18 Mission Abroad – Abuja 4,480,921
/20 Mission Abroad – Stockholm 1,305,131
/23 Mission Abroad – New Delhi 5,180,522
/24 Mission Abroad – Maputo 910,322
/25 Mission Abroad – Tokyo 124,980
/27 Mission Abroad – Brussels 5,482,416
/28 Mission Abroad – Luanda 176,046
/30 Mission Abroad – Harare 3,969,882
/31 Mission Abroad – Berlin 7,606,498
/32 Mission Abroad –Geneva 4,034,633
/33 Mission Abroad –Pretoria 380,127
/35 Mission Abroad – Ottawa 3,270,568
/36 Mission Abroad – Paris 1,383,651
406 No.

ssion Abroad –Geneva 4,034,633
/33 Mission Abroad –Pretoria 380,127
/35 Mission Abroad – Ottawa 3,270,568
/36 Mission Abroad – Paris 1,383,651
406 No.

17 of 2019] Supplementary Appropriation (2019) (No. 2)

17 of 2019] Supplementary Appropriation (2019) (No. 2)

/37 Mission Abroad – Rome 6,397,857
/43 Mission Abroad – Brasilia 930,985
/45 Mission Abroad – Luena 43,238
/47 Mission Abroad – Accra 317,297
/50 Mission Abroad – Kuala Lumpur 6,291
/51 Mission Abroad – Tel Aviv 2,160,590
/52 Mission Abroad – Riyadh 6,190
/54 Mission Abroad – Seoul 4,540,665
/56 Mission Abroad – Canberra 3,039,905
/57 Mission Abroad – Guanzhou 1,969,975
29 Ministry of Local Government
/01 Human Resource and Administration 1,115,000
32 Ministry of National Guidance and Religious Affairs
/01 Human Resources and Administration 67,380
33 Ministry of Commerce, Trade and Industry
/06 Foreign Trade Department 5,719,320
34 Human Rights Commission
/01 Headquarters 390,037
37 Ministry of Finance
/07 Office of the Accountant-General (OAG) 456,670,457
38 Ministry of National Development Planning
/01 Human Resources and Administration 140,385
/02 Development Planning 10,000,000
46 Ministry of Health
/01 Human Resources and Administration 2,180,013
/03 Public Health 324,983,000
/10 Central Province 6,170,149
/11 Copperbelt Province 20,925,000
51 Ministry of Transport and Communication
/01 Human Resources and Administration Department 114,853
77 Ministry of Defence
/01 Headquarters 8,221,845
/03 Zambia Air Force 24,913,840
/06 Department of Defence Intelligence 1,000,000
89 Ministry of Agriculture
/03 Policy and Planning Department 45,800,082
90 Office of the President - Lusaka Province
/01 Headquarters 1,096,721
91 Office of the President - Copperbelt Province
/01 Headquarters 41,610
97 Office of the President - North-Western Province
/01 Headquarters 4,299,549
98 Office of the President - Southern Province
/49 Provincial Planning Unit 2,450,000
99 Constitutional and Statutory Expenditure
/05 Other 100,000,000
Sub Total 1,153,563,018
No.

Southern Province
/49 Provincial Planning Unit 2,450,000
99 Constitutional and Statutory Expenditure
/05 Other 100,000,000
Sub Total 1,153,563,018
No.

of Appropriation
Head Institution Amount
K
Supplementary Appropriation (2019) (No. 2) [No. 17 of2019 407

SECOND SCHEDULE
(Section 2)
No. of Appropriation
Head Institution Amount
K
62 Ministry of Energy
Management and Support Services 24,396
65 Ministry of Higher Education
/5508 Management and Support Services 409,767
80 Ministry of General Education
/5501 Early Childhood Education 1,006,178
/5508 Management and Support Services 1,372,697
/5502 Primary Education 17,673,058
/5503 Secondary Education 36,842
85 Ministry of Lands
/2105 Land Administration and Regulation 528,800
/2106 Natural Resource Management 798,000
/2107 Management and Support Services 350,000
Sub Total 22,199,738
Grand Total (First and Second Schedule) 1,175,762,756
408 No. 17 of 2019] Supplementary Appropriation (2019) (No. 2)