EXCESS EXPENDITURE APPROPRIATION ACT (2009)
Arrangement of Sections
Section
1. Short title
2. Excess expenditure approval
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.
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 |
|
2 |
Office of the Vice-President |
K |
|
01/ |
Human Resource and Administration |
32,464,896 |
|
05/ |
Disaster Management and Mitigation Department |
1,566,761,121 |
|
6 |
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 |
1 |
|
07/ |
Para-Military |
1 |
|
11/ |
Central Province |
1 |
|
13/ |
Western Province |
1 |
|
12 |
Commission for Investigations- Office of the President |
|
|
01/ |
Headquarters |
1 |
|
17 |
Ministry of Foreign Affairs |
|
|
03/ |
Mission Abroad -Washington |
1 |
|
05/ |
Mission Abroad – Lilongwe |
2 |
|
06/ |
Mission Abroad – London |
3 |
|
09/ |
Mission Abroad – Dar-Es-Salaam |
1 |
|
12/ |
Mission Abroad – Addisababa |
1 |
|
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 |