EXCESS EXPENDITURE APPROPRIATION ACT (2007)
Arrangement of Sections
Section
1. Short title
2. Excess expenditure approval
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]
Act 14 of 2007.
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.
SCHEDULE
[Section 2]
|
No. of Head |
2 Service |
3 Appropriation |
|
1 |
Office of the President |
|
|
/01 |
State House |
1,613,318,043.00 |
|
17 |
Ministry of Foreign Affairs |
|
|
/04 |
Mission Abroad – New York |
1 |
|
/ 05 |
Mission Abroad – Lilongwe |
1 |
|
/ 07 |
Mission Abroad – Cairo |
1 |
|
/ 13 |
Mission Abroad – Gaborone |
1 |
|
/ 28 |
Mission Abroad – Luanda |
I |
|
34 |
Human Rights Commission |
|
|
/01 |
Headquarters |
277,391,622.00 |
|
37 |
Ministry of Finance and |
|
|
|
National Planning |
|
|
/01 |
Human Resources and |
|
|
|
Administration Department |
88,103,661,950.00 |
|
46 |
Ministry of Health |
|
|
/12 |
Eastern Province |
799,912,908.00 |
|
/14 |
Lusaka Province |
13,992,677,189.00 |
|
/ 16 |
Northern Province |
3,671,067,084.00 |
|
77 |
Ministry of Defence |
|
|
/02 |
Zambia Army |
20,221,172,659.00 |
|
/ 03 |
Zambia Air Force |
4,225,111,624.00 |
|
/ 04 |
Zambia National Service |
347,035,706.00 |
|
/05 |
Defence Medical Services |
280,696,890.00 |
|
/06 |
Defence Intelligence |
254,112,889.00 |
|
90 |
Office of the President – |
|
|
|
Lusaka Province |
|
|
/08 |
Roads Department |
49,984,465.00 |
|
99 |
Constitutional and Statutory |
|
|
|
Expenditure |
|
|
/ 03 |
Constitutional Offices |
382,604,474,00 |
|
/04 |
Contingency |
1,966,776,510.00 |
|
|
Total |
136,185,524,018.00 |