Excess Expenditure Appropriation (1986) Act, 1988

1. This Act . may . be cited as the Excess Expenditure· Short> title Al'propriation (1986) Act, 1988.

2. · '.The expenditure on the services of the Republic cj.uring · the financial year whi_cih encled mi 31st December, 1986, of the moneys indicated in. respect of those services . in the third column of the Schedule, being expenditure in exce.ss of the moneys appropriated fc;,r th�:services by the Appropriation Act, 1986, and the Supplementary Appropriation (1986) Act, 1988, .. is hereby approved. , ·· ' . . . ,. Excess �8riditure approval Aot No.12 ofl986. ActNo.16 of 1988· : . '' , o' '!8 Single copies of thia Act may be obtained from the Governmenl Prime, ,:· , ' P.O. B031 30136,. LuscµcQ. PM �()ne ._ -' -110 No. 30 of 1988] .Excess Expenditure Appropriation ( 1986) l No, of Hood SCHEDULE (Swion 2) 2 Service 03/01 04/01 08/01 11 /01 /02 /07 /00 /12 /01 /02 /05 /01 16 17 23 26 /01 /03 /06 /06 27 /06 29 /04 ... 33 c; 46 /02 /04 /00 /JO /II /12 /13 /14 /16 /16 /17 /18 /19 51 /05 64 /04 /05 67 /02 76 /01 so /09 85 /05 86 /02 89 /06 /OQ /01 9 0 91 . . National Assembly House of Chiefs (Office of the 'Prime Minister) Cabinet Office (Office of the Prime Minister}-Hea.clquarters • • . . • . • • Zambia Police ('.Ministry of Home Affairs): lieadquarter:3 Protective Unit Central Province Luapula Province Southern Province Ministry of Home Affairs: Headquarters J?risons and Reformatories Immigration Department l\Iinistry of Foreign Affairs: • • Headquarters Subsidies (Ministry of Finance) l\Iinistry of No._tional Guidance, Informo.t.ion and Broadcasting Services: Headqua.rters . . . . Zumbio. Broadcasting Services Zambia News Agency National Guidance Personnel Division (Office of the Prime Minister): . • • • • • . . National Institute of Public Administrution-Chalimbaw:i. Campus • • •. Ministry of Commerce and Industry-Patents, Trade Marks • • • • • • • • l\:Iinistry of Decentrn�tsation: Tovm and Country Planning ond Business Names Ministry of Health: Clmi11ama College of Health Sciences Ndola C'entral Hospital Central Province Copperbelt Province Enstern Province .• - Luapula Province . , Northern'Province •. North-Western Province Southern Province ,vestern Province - •. LusokR Province Chainama Hills Hospital· Arthur Davison Hospital . • • • Ministry of Power, Transport and Communications: Roads and Traffic Board •• Ministry of ,v orks and Supply: Printing Department . . . • Office Equipment Maintenance Services Ministry of 'l'ourism: 'Mulungushi Hall • , •• Ministry of Youth and Sport: Headquarters • • Ministry of General Education and Culture: • • Dopartmen t, of Cultural Services . . Ministry of Lands and Natural Resources: National Parks and Wildlife ServicPR '.Ministr:v of Co-oprrativcs: Department of Co-operatives and l\Inrkoting .. Ministry of Agrir:ulture and Water DN•f'lopmer-t: Vi'nter Department FiRhflrfoi:. Depftrtmnnt QffiCe pf �,he -,-,riIT1e Minl1,ter: T.,u$;akn. Provin<'e Offim of the Prime !l,tiniRter: • 3 Appro· priation K 2,8110,846 18,524 S42,s87

12.156,580 668,951 9,U46 1,542 6,588 628,692 8,004,046 428,067 6,825,568 33,034,000 116,806 1,090,060

706.022 26,476 303 35,852 113,060 534,022

677.819 1,606.190 l.:J��.741 1,379,668 1,273.627 2,424,674 1,740,672

924.073 1,888,707 1,463.777 850,171 560,846 96,975 1,513,892 1,084,780 67,840 174,747 408,653 88,778

210.82S 411,GIO Excees Expenditure Appropriation (1986) [No. 30 of 1988 111 l No. of Head 2 Service /01 /02 93 /01 94/01 /01 /02 95 /01 /02 96 97 98 /01 /02 /01 /01 /02 Copperbelt Province Copperbelt Province-Primary Schools .• Office of the Prime Minister: Northern Province •. Office of the Prime Minister: Western Province . . Western Province-Primary Schools • . Office of the Prime Minister: Eastern Province .. Eastern Province-Primary Office of the Prime Minister: Lua.pula Province •• Luapula Province -Primary Schools Office of the Prime Minister: North:Western Province .. Office of the Prime l\Iinister: Southern Province • . Southern Province-Primary ,Schools • • 3 .Appropria. tlOO K 2,710 4,615,039 633,516 1,074,561 1,361,409 5,642 2,564,122 1,551,846 3,303,496 66,993 459,134