Excess Expenditure Appropriation (2000) Act, 2004

2. The expenditure on the services of the Republic during the financial year ended on 31st December, 2000, of the moneys indicated in respect of the services in the third column of the Schedule, being expenditure in excess of the moneys appropriated for-services by the Appropriation Act, 2000'and the Supplementary Appropriation (2000) Act, 2002, is hereby approved. Excess expenditure approved Act No. 11 of2000 ActNo. 19 of2002 Copies of this Act may be obtained from rhe Government Primer, P.O. Box 30136, 10101 Lusaka. PriceK/000 each. 28 · No. 5 of 2004) Excess Expendimre Appropriarion (2000) '.., No. of Head SCHEDULE (Section 2) 2 Service 02 104 15 101 i14 /34 139 144 17 102 104 107 108 /10 /11 112 /13 115 123 /24 125 /26 /27 128 130 131 132 19 /01 102 105 27 104 31 101 37 IOI Office of the Vice-President Parliamentary Business Ministry of Home Affairs Headquarters Eastern Province-Prisons and Refounatories Southern Province-Immigration Department Western Province-National Rt:gistration Mukobeko Maximum Prison Ministry of Foreign Affairs Missions Abroad-Lubumbashi Missions Abroad�-New York Missions Abroad-Cairo Missions Abroad-Nairobi Missions Abroad-Kinshasa Missions Abroad-Moscow Missions Abroad-Addis Ababa Missions Abroad--Gaborone Missions Abroad-Beijing Missions Abroad-New Delhi Missions Abroad-Maputo Missions Abroad-Tokyo Missions Abroad-Windhoek Missions Abroad-··Brussels Missions Abroad-Luanda Missions Abroad-Harare Missions Abroad-Bonn Missions Abroad-Geneva Ministry of Environment and Natural Resources Headquarters Fores try Department Planning and lnfonnation Department Public Service Management Division-Oflice of the President Human Resource Development Ministry of Legal Affairs Headquarters Ministry of Finance and Economic ·Development Headquarters 3 Appropriation K 4,964,057.107 1,301,197,592 211,017,574 87,993,516 115,929,586 19,825,340 17,864,666 341,886,460 344,272,779 489,651,875 504,764,969 84,915,194 395,760,623 381,143,942 959,239,443 l 86,507,886 563,766,804 433,874,015 806,407,083 1,285,784,115

577.452,901 548,673,120 840,571,059 904,3 i 7,30 l 152,973,50 I 542,409.480 2,250,366,082 739,532,914 148,032,371 911,908,902 l:.,Xcess Expenditure Appropriation (1999) [No. 4 of 2004 25 SCHEDULE (Section 2) 2 Service Office of the President- Luapula Province Headquaters Roads Department Prisons and Reformatories Office of the President - North-Western Province Headquarters Office. of the. President -Southern·-,Province Social Development Road Traffic Commission Immigration Department TOTAL No. of Head 96 /0 I /08 /33 97 /01

98. 124 /37 /39 3 Appropriation 423,294,200 9,965,117 228,112,441 326,084.692 18,669,078 54,370,048 4,133,111 55,066,047,383 26 Appropriation (2000) [No. 5 of 2004 29 No. of Head 2 Service 51 IOI 77 102 103 /04 /06 78/01 80 116 143 91 /16 /44 92 /23 93 /06 /09 /16 ./24 140 98 /07 1\-linistry of Communications and Transport Headquarters Ministry of Defence Zambia Army Zambia Air Force Zambia National Service Department of Defence Intelligence Office of the President- Special Division Ministry of Education Region Headquarters-.Central Province Teacher Training-Soulhem Province Office of the Prcsident--Copperbelt Province Forestry Department Provincial Local Government Office Office or the President-Central Province Labour and Factories Office of the President-Northern Provfnce Zambia Information Services Buildings Department Forestty Department Social Development Department of Community Development Office of the President- Soutehm Pro,·ince Zambia News Agency 3 Aanropriation 1,9 16,722,769 12,593,016,214 16,892,506,620

12.846,443,554 134,372.577 1,425,823,486 429,704.166 736,695.996 12,983.153 19,030,996 801,775

5.967.251 75,464,477 9,105,136 2,875,354 35,496,152 2,015,677 TOTAL 68,251,123,553 30