Excess Expenditure Appropriation (2021) Act, 2021

1. This Act may be cited as the Excess Expenditure Short title Appropriation (2021) Act, 2021.

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 nineteen billion, three hundred forty seven million, nine hundred eighty one thousand, eight hundred sixty seven kwacha indicated in respect of the services of the Republic specified in the third column of the Schedule, being expenditure in excess of the monies appropriated for the services of the Republic during the financial year ending on 31st December, 2021. Excess expenditure appropriation 534 No. 42 of 2021] Excess Expenditure Appropriation (2021) SCHEDULE (Section 2) Institution/Programme Office of the Vice President Government Business Parliamentary Affairs National Assembly Legislation Enactment Management and Support Services Ministry of Gender Gender Equity and Equality Electoral Commission of Zambia Elections Management Office of the Auditor General External Audit and Assurance Cabinet Office - Office of the President State and Presidential Affairs Zambia Police Crime Prevention and Policing Services Police Technical and Specialised Services Ministry of Chiefs and Traditional Affairs Customary Governance Ministry of Home Affairs Migration Services Internal Security Support Services Management and Support Services Drug Enforcement Commission Anti-Money laundering Ministry of Foreign Affairs International Relations and Cooperation Central Technical Services Judiciary Management and Support Services No. of Head 02 3428 3429 03 3400 3499 04 5519 05 3431 07 3406 08 3418 11 4121 4123 13 3450 15 4125 4129 4199 16 4131 17 3436 3459 18 4199 Appropriation Amount K 40,000,000 2,000,000 88,800,000 100,871,600 1,947,488 1,048,402,325 20,032,641 180,000,000 57,478,049 328,827,335 10,681,000 693,054 1,696,344 13,090,056 10,737,650 377,302,885 3,000,000 58,428,033 Excess Expenditure Appropriation (2021) [No. 42 of 2021 535 No. of Head 21 3439 3460 29 5524 30 4135 4199 33 2112 2113 34 4140 37 3420 3421 3422 3423 3499 38 3412 39 3415 3416 45 5453 46 5531 5532 51 2115 2117 Institution/Programme Loans and Investments Financial Investment Management Centralised Strategic Payments Ministry of Local Government Local Governance Zambia Correctional Services Custodial Services Management and Support Services Ministry of Commerce, Trade And Industry Standards and Quality Assurance Industrial and Enterprise Development Human Rights Commission Appropriation Amount K 3,750,000,000 4,000,000,000 26,189,020 78,000,000 40,606,669 30,000,000 10,000,000 Promotion and Protection of Human Rights 914,701 Ministry of Finance Economic Management Fiscal Management Public Financial Management Internal Audit and Risk Management Management and Support Services Ministry of National Development Planning 70,000 109,780,597 1,411,929,013 2,007 255,357,210 Socio- Economic Development Planning and Coordination 72,637,040 Smart Zambia Institute Electronic Government Information Communications Technology Systems Ministry of Community Development and Social Services Community Development Ministry of Health Primary Health Services Hospital Services 8,100,000 28,175,091 111,816,922 3,057,844,694 85,848,478 Ministry of Transport and Communication Air, Road, Railway and Maritime Transport Development 4,100,000 Information Communications Technology Development 205,758,736 536 No. 42 of 2021] Excess Expenditure Appropriation (2021) Institution/Programme Appropriation Amount K Ministry of Energy Electricity Development and Electrification Management 73,296,000 No. of Head 62 2102 64 2125 2199 68 2127 76 5511 5513 77 4143 4144 4145 4146 4199 Ministry of Works and Supply Government Printing Services Management and Support Services Ministry of Tourism and Arts Wildlife Conservation and Management Ministry of Youth, Sport and Child Development Youth Development Sport Development and Management Ministry of Defence Land and Maritime Defence Air Defence Military National Service Military Technical and Specialised Services Management and Support Services 78 Zambia Security Intelligence Service—Office 4154 80 5503 5599 86 2130 2131 2132 2199 89 2137 2139 91 6199 92 6199 of the President Specialised and Technical Services Ministry of General Education Secondary Education Management and Support Services Ministry of Fisheries and Livestock Livestock Production and Productivity Improvement Fisheries Production and Productivity Improvement Animal Health Services Management and Support Services Ministry of Agriculture Agriculture Development and Productivity National Food Reserves Management Copperbelt Province Management and Support Services Central Province Management and Support Services 39,382,600 1,900,000 1,092,046 290,640,819 44,000,000 433,641,196 307,198,285 184,887,774 30,439,385 11,152,082 300,000,000 2,103,932 42,500,776 14,027,972 2,326,555 1,100,000 4,027,853 33,000,000 875,000,000 3,015,000 3,782,292 Excess Expenditure Appropriation (2021) [No. 42 of 2021 537 No. of Head 93 6119 95 6126 97 6199 98 6117 6118 6119 6120 6199 99 3462 Institution/Programme Northern Province Economic Development Eastern Province Natural Resource Management North- Western Province Management and Support Services Southern Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Constitutional and Statutory Expenditure Centralised Holding Vote TOTAL Appropriation Amount K 11,869,905 382,000 4,500,000 567,454 536,415 3,868 31,064 457,959 1,000,000,000 19,347,981,867 538