Laws of Zambia Active 2023The Supplementary Appropriation Act, 2023
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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, 2023, not exceeding in the aggregate eleven billion, five hundred thirteen million, eight hundred forty- five thousand, eight hundred seventy-three-kwacha. [17th August, 2023 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Supplementary Appropriation (2023) Act, 2023. 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 eleven billion, five hundred thirteen million, eight hundred forty-five thousand, eight hundred seventy- three-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, 2023. Short title Enactment Supplementary appropriation Supplementary Appropriation (2023) [No. 10 of 2023 175 GOVERNMENT OF ZAMBIA ACT No. December, 2023. Short title Enactment Supplementary appropriation Supplementary Appropriation (2023) [No. 10 of 2023 175 GOVERNMENT OF ZAMBIA ACT No. 10 of 2023 Date of Assent: 15th August, 2023 Single copies of this Act may be obtained from the Government Printer P.O. Box 30136, 10101 Lusaka. Price K12.00 023 Date of Assent: 15th August, 2023 Single copies of this Act may be obtained from the Government Printer P.O. Box 30136, 10101 Lusaka. Price K12.00 176 No. 10 of 2023] Supplementary Appropriation (2023) K No. 176 No. 10 of 2023] Supplementary Appropriation (2023) K No. of Appropriation Head Institution Amount 01 State House 3425 Presidential Advisory Services 500,000 3427 Presidential Affairs and Initiatives 300,000 3499 Management and Support Services 4,200,000 02 Office of the Vice-President 3428 Government Business 60,000,000 3429 Parliamentary Affairs 2,000,000 03 National Assembly 3404 Parliamentary Oversight 65,000,000 05 Electoral Commission of Zambia 3499 Management and Support Services 5,000,000 07 Office of the Auditor-General 3406 External Audit and Assurance 5,546,860 3499 Management and Support Services 3,800,000 08 Cabinet Office - Office of the President 3418 State and Presidential Affairs 100,000,000 3466 Gender Equity and Equality 2,693,170 3499 Management and Support Service 5,000,000 11 Zambia Police Service 4155 Crime Prevention and Policing Services 10,000,000 4157 Police Technical and Specialised Services 47,744,115 12 Office of the Public Protector 4199 Management and Support Services 1,345,513 14 Ministry of Mines and Minerals Development 2108 Mineral Resource Development and Management 5,000,000 2110 Mines Development and Management 4,620,000 2199 Management and Support Services 267,000 17 Ministry of Foreign Affairs and International Cooperation 3435 Foreign Policy 20,000,000 3436 International Relations and Cooperation 235,647,786 3499 Management and Support Services 199,009,512 18 Judiciary 4199 Management and Support Services 63,181,250 SCHEDULE (Section 2) eration 235,647,786 3499 Management and Support Services 199,009,512 18 Judiciary 4199 Management and Support Services 63,181,250 SCHEDULE (Section 2) No. No. of Appropriation Head Institution Amount K 19 Disaster Management and Mitigation Unit 3401 Disaster Risk Management 1,600,000 3499 Management and Support Services 2,161,258 21 Ministry of Finance and National Planning Loans and Investments 3439 Financial Investment Management 110,000,000 3440 Project Investment Management 1,257,841,812 23 Ministry of Home Affairs and Internal Security National Immigration Services 4043 Migration Services 9,500,000 4199 Management and Support Services 5,500,000 26 Ministry of Information and Media 3447 Information Services and Management 10,000,000 29 Ministry of Local Government and Rural Development 5525 Local Governance 298,249,818 5536 Rural Development 11,056,500 5599 Management and Support Services 47,000,000 30 Zambia Correctional Services 4135 Custodial Services 91,508,889 31 Ministry of Justice 4165 Legal Services 2,001,300 33 Ministry of Commerce, Trade and Industry 2113 Industrial and Enterprise Development 101,200,000 34 Human Rights Commission 4140 Promotion and Protection of Human Rights 3,105,000 4199 Management and Support Services 3,695,000 35 Ministry of Small and Medium Enterprise Development 2159 Small and Medium Enterprise Empowerment 15,000,000 37 Ministry of Finance and National Planning 3420 Economic Management 7,500,000 3421 Fiscal Management 60,280,799 3422 Public Financial Management 5,000,000 3423 Internal Audit and Risk Management 5,500,000 3424 Procurement and Stores Management 8,500,000 3467 Development Planning and Coordination 64,830,100 Supplementary Appropriation (2023) [No. 500,000 3424 Procurement and Stores Management 8,500,000 3467 Development Planning and Coordination 64,830,100 Supplementary Appropriation (2023) [No. 10 of 2023 177 No. of Appropriation Head Institution Amount 3499 Management and Support Services 6,500,000 39 Smart Zambia Institute 3415 Electronic Government 39,912,000 3416 Information Communications Technology Systems 202,013,536 45 Ministry of Community Development and Social Services 5451 Social Assistance 1,507,023,081 5453 Community Development 153,738,802 46 Ministry of Health 5531 Primary Health Services 2,199,188,861 5532 Hospital Services 352,000,000 5534 Human Resource Development 2,000,000 5599 Management and Support Services 14,859,482 53 Ministry of Green Economy and Environment 2156 Green Economy and Climate Change 9,500,000 62 Ministry of Energy 2102 Electricity Development and Electrification Management 30,000,000 66 Ministry of Technology and Science 2152 Information Communications Technology Development 542,562,788 68 Ministry of Tourism 2127 Wildlife Conservation and Management 27,701,685 2128 Tourism Development and Promotion 47,030,162 76 Ministry of Youth, Sport and Arts 5511 Youth Development 6,000,000 5513 Sport Development and Management 13,000,000 77 Ministry of Defence 4167 Land and Maritime Defence 280,805,355 4168 Air Defence 523,457,671 4169 Military National Service 96,000,000 4170 Military Technical and Specialised Services 40,653,296 4199 Management and Support Services 15,430,335 78 Zambia Security Intelligence Service - Office of the President 4154 Specialised and Technical Services 220,000,000 80 Ministry of Education 5501 Early Childhood Education 85,305,478 5502 Primary Education 149,616,279 5503 Secondary Education 1,124,566,100 5506 University Education 17,000,000 178 No. Childhood Education 85,305,478 5502 Primary Education 149,616,279 5503 Secondary Education 1,124,566,100 5506 University Education 17,000,000 178 No. 10 of 2023] Supplementary Appropriation (2023) 10 of 2023] Supplementary Appropriation (2023) No. No. of Appropriation Head Institution Amount 5599 Management and Support Services 1,341,420 85 Ministry of Lands and Natural Resources 2105 Land Administration and Regulation 15,000,000 86 Ministry of Fisheries and Livestock 2130 Livestock Production and Productivity Improvement 233,000,000 2131 Fisheries Production and Productivity Improvement 57,025,938 89 Ministry of Agriculture 2143 National Food Reserves Management 500,000,000 90 Office of the President-Lusaka Province 6102 Natural Resource Management 1,971,785 92 Office of the President - Central Province 6199 Management and Support Services 8,626,615 93 Office of the President - Northern Province 6101 Community Development and Social Services 337,143 6102 Natural Resource Management 1,154,000 6103 Economic Development 821,854 6104 Local Government Services 25,564 6199 Management and Support Services 8,601,805 96 Office of the President - Luapula Province 6102 Natural Resource Management 771,494 97 Office of the President - North-Western Province 6199 Management and Support Services 6,079,090 98 Office of the President - Southern Province 6102 Natural Resource Management 4,157,272 6103 Economic Development 446,712 6104 Local Government Services 415,659 6199 Management and Support Services 6,318,930 GRAND TOTAL 11,513,845,873 Supplementary Appropriation (2023) [No. 04 Local Government Services 415,659 6199 Management and Support Services 6,318,930 GRAND TOTAL 11,513,845,873 Supplementary Appropriation (2023) [No. 10 of 2023 179 180
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