2. 'fhe expenditure on the services of tho Republic during tho financial year which ended on 31st December, 1988, of the mone:} s indicated in respect of those services in tho third column of the Schedule, being oxponditure in excess of the moneys appropriated for the scnices by the A}Jpt·opriation Act, 1988, and the Supplementary Appropriation (1988) Act, l !)89, ia hereby npprovecl. ExoeRS expondituro approval Act No. Hi of 19 !8 Act No. 31 ofl088 Sin!Jlll oopi,u of thu Act muy bt obtain«' from ehll Governme,il Prinlllr, P.O. Boz 301:l6, 10100, IA1.'tfllm. Prirt> Kl.00. 222 No. 38 of 1990] Excess Expendilu,·e Appropriation (1988) l No. of Head SCHEDULE (Section 2) 2 Service 3 Approprio.tion 05/01 11 Elections Offico (Office of the Prime Minister) Zambia Police (.Ministry of Homo AITnirs): 15 17 /04 /06 /14 /01 /02 /03 /12 /14 /15 /20 /31 29 31 /04 /05 /OG /07 /06 /02 /06 /02 33 37 38 44 46 /01 /02 /04 /05 /09 /10 /11 /12 /15 /16 /17 51 65 67 80 / 11 /10 /02 /01 /01 /02 86 90 /03 /01 /02 91 /01 /02 /01 92 State House .. Lusaka. Province :i\Iobilo Unit Ministry of Homo Affairs: Houdqunrtcrs l\Cinist1·y of Foreign Affairs: Missions Abroad-Lubumbashi Missions A broad� Washington Missions Abroad-Addis Ababu. Missions Abroad-Bonn i\lissions Abroad-Peking: .. Missions Abroo.d-Stock11olm Missions Abroad-Berlin Town and Country Planning: Ministry of Legal Affairs: J uclicial Department Subordinate Courts .. Local Courts .. Ministry of Commerce and Industry: Industry :Ministry of Finance: Central Supply and •render Board Data Processing Unit Decentralisation Division (Office of t,he Prime Minister): National Commission for Development Planning: Census and Statistics Ministry of Labour, Social Development and Culture: Headquarters Labour and Factories Social Development .. Ministry of Health: Kitwe Central Hospital Central Province Coppe1·belt Province Eastern Province Luo.pula Province Southern Provinco .. Western Province Lusaka Province Teacher Training �Ii.nistry of '.fourism: Headquarters Headquarters Regional Headquarters Division: Co-operative College Office of the Prime Minister: Lusaka Province Primary Schools Office of the Primo I\linister: Copperbelt Province Primary Schools Ministry of Power, Transport and Communications: Headquarters Office Equipment Supply and Maintenance Services Ministry of Higher Education, Science und Technology: •. Ministry of General Education, Youth and Sport: Ministry of Agriculture and Co-operativos-Co-opero.tivos Office of the Prime :Minister-Centrnl Province: Primary Schools I •• K 437,130 •!03,923 M,700 392,023 2IG1l8l 24,000 803,88·1 160,494 282,01 86,06!1 284,560 350,761 195,800 8,529,310 1,309,007 3,027,290 21310,892 5,108 3,029,302 1,820,061 79,715 125,790 104,884 443,942 3,363,6C6 4,988,180 7,113,255 336,130 l,6::m,344 420,551 3,098,863 15,707,080 204,770 2,920,864 388,882 0,534,288 2,302,130 3,108,775 410,212 5,514,647 288,933 6,526,502 331,847 Excess Eopenrlilure Appropriation (1988) [No. 38 of 1990 223 Service 3 Appropriation 0 ffico of tho Primo Ministor-N orthern Province: Primn.ry Schools Ollico of tho Primo Mini::1ter: \Vcstom Province Offieo of Lho !>rime l\finister: Eastern Province Pdmury Schools Office of tho Primo illinistor-Luapula Province: Primary Schools Office of tho Prime :\1inistcr-North-Western Province: Office of tho Prime Minister-Southern Province: Primary Schools Primary Schools K 1,850,026 412,066 950,150 3,907,491 1,743,068 1,981,471 4,499,356 TOTAL Kl09,060, 746 1 No. of Head 03 /02 04 05 06 07 /01 /01 /02 /02 /02 08 /02 I •• I ••