EXCESS EXPENDITURE APPROPRIATION ACT

Arrangement of Sections

   Section

   1.   Short title

   2.   Excess expenditure approval

      SCHEDULE

AN ACT

to approve the excess expenditure of money aggregating nine billion, three hundred and fifty nine million, one hundred and fifty one thousand, nine hundred and forty seven kwacha required for the services of the Republic during the financial year ended on 31st December, 2006.

[3rd April, 2009]

Act 6 of 2009.

 

1.   Short title

This Act may be cited as the Excess Expenditure Appropriation Act.

 

2.   Excess expenditure approval

The expenditure on the services of the Republic during the financial year which ended on 31st December, 2006, of the money indicated in respect of the services in the third column of the Schedule, being expenditure in excess of the money appropriated for the services by the Appropriation Act, 2006, and the Supplementary Appropriation (2006) Act, 2008, is hereby approved.

SCHEDULE

[Section 2]

 

1

No. of

Head 

2

Service 

3

Appropriation 

Office of the Vice-President 

{mprestriction ids="1,2,3"}

01/ 

Human Resource and Administration 

32,464,896 

05/ 

Disaster Management and Mitigation Department 

1,566,761,121 

Public Service Commission - Office of the President 

 

01/ 

Headquarters 

16,489,309 

10 

Police and Prisons Service Commission 

 

01/ 

Headquarters 

118,982,971 

11 

Zambia Police - Ministry of Home Affairs 

 

01/ 

Headquarters 

2,960,611.155 

04/ 

State House Police 

07/ 

Para-Military 

11/ 

Central Province 

13/ 

Western Province 

12 

Commission for Investigations- Office of the President 

 

01/ 

Headquarters 

17 

Ministry of Foreign Affairs 

 

03/ 

Mission Abroad -Washington 

05/ 

Mission Abroad - Lilongwe 

06/ 

Mission Abroad - London 

09/ 

Mission Abroad - Dar-Es-Salaam 

12/ 

Mission Abroad - Addisababa 

77 

Ministry of Defence 

 

04/ 

Zambia National Service 

2.318,195,985 

05/ 

Defence Medical Services 

316,321,874 

06/ 

Department of Defence Intelligence 

53,633,549 

92 

Office of the President-Central Province 

 

40/ 

Community Development Department 

3,061,720 

97 

Office of the President - North-Western Province 

 

01/ 

Headquarters 

39,378,679 

08/ 

Roads Department 

908,409,794 

19/ 

Water Affairs Department 

307,134,138 

99 

Constitution and Statutory Expenditure 

 

04/ 

Contingency 

717,706,743 

 

Total 

9,359,151,947

 
 

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