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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 one hundred and thirty-six billion, one hundred and eighty-five million, five hundred and twenty-four thousand, and eighteen kwacha required for the services of the Republic during the financial year which ended on 31st December, 2004.

[24th August, 2007]

eAct 14 of 2007.

 

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, 2004, 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, 2004, and the Supplementary Appropriation (2004) Act, 2006, is hereby approved.


{mprestriction ids="2,3,5"}

SCHEDULE

[Section 2]

No. of Head 

2

Service 

3

Appropriation 

Office of the President 

 

 

State House 

1,613,318,043.00 

17 

Ministry of Foreign Affairs 

 

 

Mission Abroad - New York 

 

Mission Abroad - Lilongwe 

 

Mission Abroad - Cairo 

 

Mission Abroad - Gaborone 

 

Mission Abroad - Luanda 

34 

Human Rights Commission 

 

 

Headquarters 

277,391,622.00 

37 

Ministry of Finance and 

 

 

National Planning 

 

 

Human Resources and 

 

 

Administration Department 

88,103,661,950.00 

46 

Ministry of Health 

 

 

Eastern Province 

799,912,908.00 

 

Lusaka Province 

13,992,677,189.00 

 

Northern Province 

3,671,067,084.00 

77 

Ministry of Defence 

 

 

Zambia Army 

20,221,172,659.00 

 

Zambia Air Force 

4,225,111,624.00 

 

Zambia National Service 

347,035,706.00 

 

Defence Medical Services 

280,696,890.00 

 

Defence Intelligence 

254,112,889.00 

90 

Office of the President - 

 

 

Lusaka Province 

 

 

Roads Department 

49,984,465.00 

99 

Constitutional and Statutory 

 

 

Expenditure 

 

 

Constitutional Offices 

382,604,474,00 

 

Contigency 

1,966,776,510.00 

 

Total 

136,185,524,018.00


{/mprestriction}