Excess Expenditure Appropriation (2020) Act, 2020

1. This Act may be cited as the Excess Expenditure Short title Appropriation (2020) Act, 2020.

2. On the authority of a warrant issued by the President, there may be expended from the Consolidated Fund, such monies not exceeding in the aggregate fifteen billion, four hundred sixty-four million, two hundred seventeen thousand, four hundred seventy- the four kwacha indicated in Republic specified in the third column of the First and Second Schedules, being expenditure in excess of the monies appropriated for the services of the Republic during the financial year ending on 31st December, 2020. the services respect of of Excess expenditure appropriation Single copies of this Act may be obtained from the Government Printer P.O. Box 30136, 10101 Lusaka. Price K12,000 202 No. 9 of 2020] Excess Expenditure Appropriation (2020) FIRST SCHEDULE (Section 2) Institution/Programme Office of the Vice-President Human Resource and Administration Parliamentary Business Department Electoral Commission Headquarters Zambia Police - Ministry of Home Affairs Headquarters Office of the Public Protector Appropriation Amount K 20,000,000 1,000,000 350,000,000 43,000,000 Human Resource and Administration – Department 700,000 Ministry of Home Affairs Headquarters National Registration Repartment Northern Province - Immigration Department Registrar of Societies Drug Enforcement Commission 40,441,427 28,709,768 9,398 500,000 Drug Enforcement Commission - Headquarters 145,800 Ministry of Foreign Affairs Headquarters Loans and Investments Ministry of Finance Ministry of Information and Broadcasting Services Planning and Information Ministry of Justice Headquarters Attorney-General’s Chambers Human Rights Commission Headquarters Ministry of Defence Headquarters Zambia Army Zambia Air Force Zambia National Service Department of Defence Intelligence Land Development Branch Zambia Security Intelligence Services - Office of the President Headquarters 614,971,791 900,000,000 116,606,108 2,500,000 440,000,000 2,321,150 166,735,597 63,378,234 232,206,990 2,581,026 4,000,000 28,000,000 100,000,000 No. of Head 02 /01 /04 05 /01 11 /01 12 /01 15 /01 /06 /29 /46 16 /01 17 /01 21 /01 26 /03 31 /01 /02 34 /01 77 /01 /02 /03 /04 /06 /08 78 /01 N.A.B. 10, 2020 Excess Expenditure Appropriation (2020) [No. 9 of 2020 203 No. of Head 87 /01 89 /03 /09 /30 91 /01 92 /01 99 /06 Institution/Programme Anti-Corruption Commission Headquarters Ministry of Agriculture Policy and Planning Department Agribusiness and Marketing Department Luapula Province — Provincial Agriculture Coordinating Office Office of the President - Copperbelt Province Headquarters Office of the President - Central Province Headquarters Constitutional and Statutory Expenditure Debt Service SUB TOTAL Appropriation Amount K 3,500,000 36,867,267 1,700,000,000 387,775 1,781,517 350,917 5,713,659,138 10,614,353,903 204 No. 9 of 2020] Excess Expenditure Appropriation (2020) SECOND SCHEDULE (Section 2) Institution/Programme Appropriation Amount National Assembly Legislative Enactment Parliamentary Representation Management and Support Services Ministry of Gender Gender Equity and Equality Management and Support Services Auditor-General Management and Support Services Cabinet Office State and Presidential Affairs Ministry of Mines and Mineral Development Mines Development and Management Disaster Management Mitigation Unit Disaster Risk Management Ministry of Local Government Local Governance Ministry of Commerce, Trade and Industry Standards and Quality Assurance Ministry of Finance Economic Management Fiscal Management Public Financial Management Internal Audit and Risk Management Management and Support Services K 35,971,188 19,541,317 400,000 64,000 161,000 34,115,066 120,000,000 2,741,727 450,000,000 158,861,005 2,083,333 338,223 2,143,900 1,232,294,686 65,428 586,603,845 Ministry of National Development Planning Socio-Economic Development Planning and Coordination 156,048,755 Smart Zambia Institute Electronic Government Ministry of Labour and Social Security Management and Support Services Ministry of Community Development and Social Services Social Assistance Social Welfare Community Development Ministry of Health Primary Health Services Management and Support Services 5,255,160 1,600,000 335,000,000 33,350,000 60,483,000 503,056,613 6,516,926 No. of Head 03 /3000 /3002 /3005 04 /4001 /4002 07 /702 08 /804 14 /1403 19 /3401 29 /2902 33 /3302 37 /3701 /3702 /3703 /3704 /3706 38 /3801 39 /3900 44 /4404 45 /4501 /4502 /4503 46 /4601 4605 Excess Expenditure Appropriation (2020) [No. 9 of 2020 205 Institution/Programme Appropriation Amount K Ministry of Transport and Communications Air, Road, Maritime and Railway Transport Development 38,000,000 No. of Head 51 /5101 52 /5201 54 /5402 62 Ministry of Water Development, Sanitation and Environmental Protection Water Resource Management Development Ministry of Housing and Infrastructure Development Public Infrastructure Development Ministry of Energy /6201 Petroleum Development Management 64 /6401 /6403 65 /5504 68 /6803 76 /5511 80 /5503 /5508 85 /2107 86 /8601 /8602 /8603 Ministry of Works and Supply Government Asset Management Government Printing Services Ministry of Higher Education University Education Ministry of Tourism and Arts Arts and Culture Preservation Promotion Ministry of Youth, Sport and Child Development Youth Development Ministry of General Education Secondary Education Management and Support Services Ministry of Lands and Natural Resources Management and Support Services Ministry of Fisheries and Livestock Livestock Production and Productivity Improvement Fisheries Production and Productivity Improvement Animal Health Extension 34,456,609 56,476,947 1,300,000 9,374,960 9,000,000 80,000,000 30,000,000 470,000,000 15,000,000 26,847,202 4,710,496 112,883,197 188,876,616 26,242,372 SUB TOTAL 4,849,863,571 GRAND TOTAL (FIRST AND SECOND SCHEDULE) 15,464,217,474 206