The Supplementary Appropriation (2022) Act, 2022.
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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 2022, not exceeding in the aggregate twenty-two billion, three hundred fifty-seven million, six hundred eighty-five thousand, four hundred fifty-seven kwacha. [5th August, 2022 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Supplementary Appropriation (2022) Act, 2022. 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 twenty-two billion, three hundred fifty-seven million, six hundred eighty-five thousand, four hundred fifty-seven 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, 2022. Short title Enactment Supplementary appropriation Supplementary Appropriation (2022) [No. 7 of 2022 87 GOVERNMENT OF ZAMBIA ACT No. st December, 2022. Short title Enactment Supplementary appropriation Supplementary Appropriation (2022) [No. 7 of 2022 87 GOVERNMENT OF ZAMBIA ACT No. 7 of 2022 Date of Assent:3rd August, 2022 Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K24.00 each. ate of Assent:3rd August, 2022 Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K24.00 each. 88 No. 7 of 2022] Supplementary Appropriation (2022) K No. 88 No. 7 of 2022] Supplementary Appropriation (2022) K No. of Appropriation Head Institution Amount 02 Office of the Vice-President /3428 Government Business 20,000,000 /3429 Parliamentary Affairs 2,500,000 03 National Assembly /3404 Parliamentary Oversight 4,893,103 /3405 Parliamentary Representation 1,200,000 /3417 Parliamentary Budget Approval 41,135,289 /3499 Management and Support Services 133,706,897 06 Civil Service Commission /4152 Governance and Standards 3,400,000 07 Office of the Auditor-General /3406 External Audit and Assurance 15,674,664 /3499 Management and Support Services 13,803,721 08 Cabinet Office - Office of the President /3418 State and Presidential Affairs 175,000,000 /3419 Remuneration Management 2,000,000 /3420 Gender Equity and Equality 16,599,014 09 Teaching Service Commission – Office of the President /5599 Management and Support Services 2,800,000 11 Zambia Police Service /4156 Crime Detection and Investigation Services 52,928,000 /4157 Police Technical and Specialised Services 10,000,000 12 Office of the Public Protector /4124 Maladministration Redress Services 1,850,163 14 Ministry of Mines and Minerals Development /2108 Mineral Resource Development and Management 5,000,000 15 Ministry of Home Affairs and Internal Security /4125 Migration Services 4,275,326 /4126 Legal Identity, Civil Registration and Citizenship Services 159,909,942 /4199 Management and Support Services 906,704 16 Drug Enforcement Commission /4199 Management and Support Services 7,000,000 17 Ministry of Foreign Affairs and International Cooperation /3436 International Relations and Cooperation 345,059,854 /3499 Management and Support Services 51,760,482 SCHEDULE (Section 2) ernational Cooperation /3436 International Relations and Cooperation 345,059,854 /3499 Management and Support Services 51,760,482 SCHEDULE (Section 2) K No. of Appropriation Head Institution Amount Supplementary Appropriation (2022) [No. K No. of Appropriation Head Institution Amount Supplementary Appropriation (2022) [No. 7 of 2022 89 18 Judiciary /4158 Adjudication Services 40,767,700 /4199 Management and Support Services 16,770,984 19 Disaster Management and Mitigation Unit /3401 Disaster Risk Management 107,557,840 /3402 Disaster and Humanitarian Operations Management 72,031 /3499 Management and Support Services 7,931,689 21 Loans and Investments /3439 Financial Investment Management 650,000,000 /3440 Project Investment Management 2,441,980,888 /3460 Centralised Strategic Payments 6,947,134,093 26 Ministry of Information and Media /3499 Management and Support Services 6,000,000 27 Public Service Management Division /3445 Recruitment and Placement 6,200,000 29 Ministry of Local Government and Rural Development /5525 Local Governance 150,000,000 /5599 Management and Support Services 4,000,000 31 Ministry of Justice /4165 Legal Services 5,708,421 /4199 Management and Support Services 41,900,000 33 Ministry of Commerce, Trade and Industry /2113 Industrial and Enterprise Development 21,335,811 /2114 Trade Facilitation, Promotion and Market Access 7,179,747 37 Ministry of Finance and National Planning /3420 Economic Management 6,548,843 /3421 Fiscal Management 757,619,243 /3422 Public Financial Management 107,502,484 /3423 Internal Audit and Risk Management 9,690,636 /3424 Procurement and Stores Management 9,346,897 /3425 Development Planning and Coordination 491,706,641 /3426 Monitoring and Evaluation 565,576 /3499 Management and Support Services 1,099,774,430 39 Smart Zambia Institute /3416 Information Communications Technology Systems 30,000,000 SCHEDULE (Section 2) ement and Support Services 1,099,774,430 39 Smart Zambia Institute /3416 Information Communications Technology Systems 30,000,000 SCHEDULE (Section 2) 90 No. 90 No. 7 of 2022] Supplementary Appropriation (2022) 44 Ministry of Labour and Social Security /2137 Labour and Productivity Services 4,299,112 /2138 Social Security Services 1,000,000 /2139 Occupational Safety and Health 850,000 /2199 Management and Support Service 6,518,500 45 Ministry of Community Development and Social Services /5452 Social Welfare 500,000 46 Ministry of Health /5531 Primary Health Services 392,099,372 51 Ministry of Transport and Logistics /2115 Air, Road, Railway and Maritime Transport Development 69,965,580 52 Ministry of Water Development and Sanitation /2199 Management and Support Services 12,000,000 53 Ministry of Green Economy and Environment /2157 Meteorological and Weather Services 4,000,000 /2158 Environmental Protection and Management 43,842,600 /2199 Management and Support Services 500,000 62 Ministry of Energy /2101 Petroleum Development and Management 612,000,000 66 Ministry of Technology and Science /2153 Skills Development 160,000,000 68 Ministry of Tourism /2127 Wildlife Conservation and Management 3,000,000 /2199 Management and Support Services 5,202,062 76 Ministry of Youth, Sport and Arts /5513 Sport Development and Management 45,250,000 77 Ministry of Defence /4143 Land and Maritime Defence 372,357,665 /4144 Air Defence 426,399,982 /4145 Military National Service 135,928,598 /4146 Military Technical and Specialised Services 50,609,662 /4199 Management and Support Services 18,825,562 78 Zambia Security Intelligence Services - Office of the President /4154 Specialised and Technical Services 308,281,560 No. upport Services 18,825,562 78 Zambia Security Intelligence Services - Office of the President /4154 Specialised and Technical Services 308,281,560 No. of Appropriation Head Institution Amount SCHEDULE (Section 2) K of Appropriation Head Institution Amount SCHEDULE (Section 2) K K No. of Appropriation Head Institution Amount Supplementary Appropriation (2022) [No. K No. of Appropriation Head Institution Amount Supplementary Appropriation (2022) [No. 7 of 2022 91 SCHEDULE (Section 2) 80 Ministry of Education /5501 Early Childhood Education 62,000,000 /5503 Secondary Education 280,662,009 /5506 University Education 73,172,516 /5599 Management and Support Services 1,000,000 85 Ministry of Lands and Natural Resources /2105 Land Administration and Regulation 54,505,225 86 Ministry of Fisheries and Livestock /2131 Fisheries Production and Productivity Improvement 16,147,729 /2132 Animal Health Services 182,179,874 87 Anti-Corruption Commission /4148 Corruption Prevention and Education 1,200,000 88 Office of the President - Muchinga Province /6199 Management and Support Services 4,395,029 89 Ministry of Agriculture /2141 Agriculture Development and Productivity 4,700,000,000 /2199 Management and Support Services 51,336,382 92 Office of the President - Central Province /6199 Management and Support Services 7,452,532 94 Office of the President - Western Province /6123 Economic Development 300,016 /6199 Management and Support Services 1,900,000 95 Office of the President - Eastern Province /6199 Management and Support Services 1,000,000 98 Office of the President - Southern Province /6117 Community Development and Social Services 2,917,576 /6118 Natural Resource Management 4,153,008 /6119 Economic Development 320,915 /6120 Local Government Services 153,706 /6199 Management and Support Services 761,573 99 Constitutional and Statutory Expenditure /3462 Centralised Holding Vote 200,000,000 GRAND TOTAL 22,357,685,457 agement and Support Services 761,573 99 Constitutional and Statutory Expenditure /3462 Centralised Holding Vote 200,000,000 GRAND TOTAL 22,357,685,457 9 2
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