Excess Expenditure Appropriation (1981) Act, 1984

1. This Act may be cited as the Excess Expenditure Appropriation (1981) Act, 1984. Ene.otmeni Short title

2. The expenditure on the services of the Republic during the financial year ended on the 31st December, 1981, of moneys indicated in respect of those services in the third column of the Schedule, being expenditure in excess of the moneys appropriated for the services by the Appropriation Act, 1981, a.nd the Supplementary Appropriation (1981) Act, 1983, is hereby approved. Exoeee expenditure approval ActNo.12 of 1981. Aoi No. lOof 1983 Swiglli oopiu of thi8 Act may be obtaimd from the Government Prinurr, P.O. B� 30136, Lu.aako. Prw. 20n. 28 No. 5 of 1984] Excess Expenditure Appropriation (1981) SCHEDULE (Section 2) 2 Servioe REOURRENT .EXl'ENDrrmm National Asaombly Elootions Office (Office of the Prime Minister) l\.linistry of Mines: Mines Development Department Ministry of Home Affairs: Prisons and Reformatories .. Ministry of National Guidance '.Ministry of Foreign Affairs: Missions Abroad-New York l\.fissions Abroad-London .. Missions Abroad-KinahllB& tifissione Abroad-New Delhi Missions Abroad-Luanda .. Missions Abroad--.Teddah Personnel Division (Office of the Prime .l\1inist-er): Headquarters Ministry of Finance: Headquartors Governmont Stores Department, Customs and Excise Department Notional Commission for Development, Planning (Office of the Presidont): Census and Statistics Department Ministry of Labour and Sooinl Services: . . Labour and Factories . . J\linistry of Bea.1th: Chainama Hills Health Training Centre Central Province Copporbelt Province Southern Province .. Ministry of Works and Supply: Headquarters Buildings Department Ministry of Tourism: Headquarters Munda Wanga Botanical Gardens . . . . Ministry of Youth and Sport: . . . . Sports De Ministry of tment ucation and Culture: � Heo.dquo.rters Regional Headquarters . . Seconda Teohnica Education and Vocational Training C1llture Schools J . . . . . . Ministry of Lands and Natural Resources: Headquarters Surveys Department Department of Water Affairs Ministry of Agriculture and Water Development: Department of Water Affairs Office of the Prime Minister: Copperbelt Proviuce Primary Schools Office of the Prime Minister: Central Province Primary Schools Office of the Prime Minister: Northern P1-ovince Primary Schools . . Office of the Prime Minister: Western Province Primary Sohools 1 No. of Read 03/01 05/01 14 /04 15 /02 16/01 17 27 37 38 44 46 64 67 /04. !°6 10 /23 /28 /29 /01 /01 /04 /05 /02 /02 /02 /09 /10 /15 /01 /02 /01 /04 /01 /02 /04 /08 /09 /01 /04 /09 85 89 /06 91 /01 /02 92 93 94 /01 /02 /01 /02 /01 /02 76 80 /03 3 App�o- pnat1on K 255,417 ll,593 29,628 98,689 60,798 17,701 156,122 80,901

16.221 2,932 73,097 69,478 6,867,045 32,283 158,891 347,479 13,990 192,335 44,951

1.470 39,132 4,474 537,430 21,683 124,905 11,965 1,196,516 1,068,376 549,798 92,751 142,904 39,445 12,724 46,377 75,646 13,264 2,364,912 9,065 2,890,84.3 331,652 2,653,758 228,238 449,385 Excess E:ipe:nditu,·e .Appropriation (1981) [No. 5 of 1984 29 ---11------------------------------- Service 3 Appro­ priation 2 l No. of Rood 95 96 /01 /01 /02 97 /01 303/01 367 /04 385 /09 Office of the Prime Minister: Eastern Province Office of the Prime Minister: Luapula Province Primary Schools Office of the Prime Minister: North-Western Province CAP.rrAt Ji;xrEN"Dl'l'Olll'l National Aeaembly Ministry of Tourism: Munda Wanga Zoological Department Ministry of Lande and Notural Resourcea: Department of Water Affairs 125,432 347,702 2,319,184 165,507 Sub-2'otal 24,384,080 11,204 330 42,194 53,788 Sub-Total Total 24,437,877 30