Excess Expenditure Appropriation (1991) Act, 1994

1. This Act may be cited as the Excess Expenditure Appropriation (1991) Act, 1994.

2. The expenditure on the services of the Republic during the financial year which ended on 31st December, 1991, of the moneys indicated in rcspec:t or those services in the third column of the Schedule. being expenditure in excess of the monc) s appropriated for the services by the Appropnation Act. 1990 and tile Supple men wry Appropria11011 ( 1991) Act. I 993, is hereby approved EnacLmcm Shon Lille Approval of excess expcndiLurc At'l No ... J.1 nr 1990 Act Nn 29 nr 1 1)91 .�111.�le n,p,,·, of 1h1., t\1'111111; /J,· ,,J,1a11u·d jrt,,,, th,· Uf/l•t'm111,•1u Pri,ucr. PO Rm 10/ in. /0/00 Lu"ilw Prn, KI i'i 0/i 588 No. 30 of 1994) Excess Expenditure Appropriation ( 1991) SCHEDULE (Sec1ion 2) 2 Service National Assembly Office of the Auditor-General Lusaka Regional Office Zambia Police (Ministry of Home Arfairs) Protective Unit Training School Mobile Unit Ta7.ara Police Unit Para-Military Ministry of Mines Headquarters Ministry of Home Affairs Headquarters Ministry of Foreign Affairs Missions Abroad-Washington Missions Abroad-New York Missions Abroad-Lilongwe Missions Abroad-London Missions Abroad-Cairo Missions Abroad-Nairobi Missions Abroad-Dar-es-Salaam Missions Abroad-Kinshasa Missions Abroad-Moscow Missions Abroad-Caborone Missions Abroad-Peking Missions Abroad-Rome Missions Abroad-Ouawa Missions Abmad-Paris Missions Abroad-New Delhi Missions Abroad-Maputo Missions Abroad-Tokyo Missions Abroad-Windhoek Missions Abroad-Brussels Missions Abroad-Luanda Subsidies (Ministry of Finance) Ministry of Decent.ralisation Headquarters Ministry of Legal Affairs Subordinate Courts Minisu-y of Commerce and lndusu-y Headquarters Assi1e Depart.rnenl Internal Trade Department Industry Ministry of Finance Headquarters Depart.rncnt of Taxes National Commission for Development Planning Census and Statistics No.of Head 03/01 07 /02 11 /02 /03 /14 /15 /16 14 /01 15 /01 17 /03 /04 /05 /06 /07 /08 /09 /10 /11 /13 /15 /17 /19 n.2 n,3 n,4 n,5 n,6 n,7 n.s 23 29 /01 31 /06 33 /01 /02 /04 /06 37 /01 /03 38 /02 ( 3 Appropriation K 24,911,107 5,656.975 13,224,175 10,376,354 27,240,945 17,051,335 3,344,022 822,463 3,466,581 8,731,265 15,574,215 679,177 2,167,005 2,169,812

4.026,951 7,176,458 586,768 2,679,465 4,273,065 4,012,699 13,758,181 3,974.543 44,901,279 1,015,393 9,993,125 76,382,839 3,396,348 2,859,431 1,725,744 2,623,615,807 1 17,877,945 16,8 I 1,052 2,776,294 3,541,532 1,285,123 l.504,513 52,388,960

4.531,673 15,152,924 Excess Expenditure Appropriation ( 1991) [No. 30 of 1994 589 1 No.of Head 2 Service 3 Appropriation 44 /01 /02 /04 46 /02 /06 65 /02 /04 80 /03 85 /01 89 /01 /04 90 /01 /02 /09 /16 n.o n.s /38 91 /01 /05 /06 /08 /10 /11 /16 /17 /19 n.s n.1 /30 /32 92 /01 /02 /04 /07 n.o n.6 n.1 n.8 /30 /32 Ministry of Labour, Social Developmcn1 and Culrure Headquarters Labour and Factories Social Development Ministry of Heallh Chainama College of Healr.h Sciences Mwachisompola Healr.h Demonstration Zone Ministry of Higher Education. Science and Technology Teacher Training Technical Education and Vocational Training Ministry of General Education. Your.h and Sport Sports Department Ministry of Water, Lands and Natural Resources Headquarlers Ministry of Agriculrure Headquarters Training Institutions Office of lhe Prime Minister-Lusaka Province Headquarters Primary Schools Buildings Departmenl Forestry Department Narural Resources Department Department of Cultural Services National Registration Office of r.he Prime MinisLer-CopperbelL Province Headquarters Secondary Schools Zambia Information Services Roads pepartment Zambia Police Provincial Medical Office Forestry Dcpaament Lands Department Department of Water Affairs Cultural Services Department of Veterinary and Tsetse Control Services Fisheries Department Department of Co-operatives and Marketing Office of the Prime Minister-Cena-al Province Headquarters Primary Schools General Education, Youth and Spon-Regional Headquancrs Zambia News Agency Narural Resources Department Department of Agriculture Department of Veterinary and Tsetse Control Services Agricultural Research Fisheries Dcpanmeni Department of Co-operatives and Marke1ing K 11,481,908 1,465,106 7,011,010 4,356,960 357,547 16,Hl9,263 29,295,471 568,794

826.125 93,978 2,083.577 1,285.931 I 00,230.163

2.634,093 40,574,848 768,677 209,681.681 1,275.815 1,580,940 1,148,195 14,184,650 8,577,713 1,182,170 1,863,590 574,065 590 No. 30 of 1994] Excess Expenditure Appropriation ( I 99 I) No. of Head /34 /36 /38 /39 2 Service Passport and Citi1.enship Meteorological Department National Registration Immigration Departmen1 93 Office of lhe Prime M inister-Norlhem Province /02 /04 /05 /08 /10 /11 /16 /26 /27 /28 /29 /30 /31 /32 94 /02 /03 /05 /06 /07 /16 /21 /25 /26 /27 /28 /29 /30 /32 /34 /35 /36 /38 {39 Primary Schools General Education. Youth and Spon-Regional Headquarters Secondary Schools Roads Department Zambi� Police Provincial Medical Office Forestry Department Department of Agricuhure Department of Veterinary and Tsetse Control Services Agricullural Research National Farming Information Services Fisheries Depanment Agricullural Extension Services Department of Co-operatives and Marketing Office of Lhe Prime Minister-Western Province Primary Schools Local Courts Secondary Schools Zambia Information Services Zambia News Agency Forestry Department Teacher Training Cultural Services Department of Agriculrure Department of Veterinary and TselSC Control Services Agriculrural Re.search National Farming lnformation Services Fisheries Department Department of Co-operatives and Marketing Passport and Citizenship Civil Aviation Department Metc0rological DcparLm�t National Registration Immigration Department 95 Office of Lhe Prime Minister-Eastern Province /01 /02 /03 /04 /07 /08 /10 /11 Headquarters Primary Schools Local Courts General Education. Youth and Sport-Regional Headquarters Zambia News Agency Roads Department Zambia Police Provincial Medical Office 3 Appropriation K 3,865,392 9,428,167 698,600 6,179,918 110,069,172 20,105,595 34,272.783 9,939.194 15,913,676

12.114.488 10,790,664 4,066.557 5,742.798 1,605.676 1,176,671 15,406,458 1,924.407

852.564 129,185,775 1,454,690 20,380,143 4,185,058 1,031,218 8,807,697 22,755.927 164,088,480 17,821.175 13,777.551 13,540.681 8,773,244 2,441,563 I 00,574 143,016 1,248,343 561,568 763,620 1,926,259 30,038,851 111,785,130 2,950.894 1,902.873 143,266 7,229,535 3,686.285 3,609.328 • No.of Head /19 /24 /25 /27 /28 /29 /30 /31 /32 /34 /35 /37 96 /01 /03 /04 /05 /06 /09 /10 /1 9 /20 /22 /23 /27 /28 /29 /30 97 /01 /02 /07 /16 /19 /29 (30 98 /01 /04 /OS /1 1 /27 /28 /29 (30 Excess Expenditure Appropriation ( 1991) 2 Service [No. 30 of 1994 591 3 Appropriation Department of Water Affairs Social Development Cullural Services Department of Veterinary and Tsetse Control Services Agricultural Research National Farming lnformation Services Fisheries Department Agricullural Extension Department of Co.operatives and Marketing Passport and Citizenship Civil Aviation Department Road Traffic Commission Office of Lhe Prime Minister-Luapula Province Headquarters Provincial Local Courts General Education, Youth and Sport-Regional Headquarters Secondary SchoQls Zambia Information Services Buildings Department Zambia Police Department of Water Affairs Natural Resources Department Technical Education and Vocational Training Labour and Factories Department of Veterinary and Tsetse Control Services Agricultural Research National Farming Information Services Fisheries Department Oflice of the Prime Minister-North.Western Province Headquarters Primary Schools Zambia News Agency Forestry Department Department of Water Affairs National Farming Information Services Fisheries Department K

2.578,861 3,216.577 7,385,000 5,157,000 983,520 4,397,308

473.204 6,426,683 50,097.763 I 9,111,780 2,769,762

14.520,738 209,367 5,549.276 7,614,580 5,912,593 2,936.299 30,108.464

1.174,534 Office of the Prime Minister-Southern Province Headquarters General Education, Youth and Sport-Regional l-leadquarters Secondary Schools Provincial Medical Office Department of Veterinary and Tsetse Control Services Agricullural Research National Farming lnformation Services Fisheries Department TOTAL

65.483,750 25,264.685 8,621.000 102,923,628 5,506.404 2,142,927