Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698931473989.pdf (Zambia)
Supplementary Appropriation (2023) [No.

10 of 2023 175 GOVERNMENT OF ZAMBIA ACT No.

10 of 2023 Date of Assent: 15th August, 2023 An Act to authorise supplementary expenditure from the Consolidated Fund of monies required for the services of the Republic during the financial year ending 31st December, 2023, not exceeding in the aggregate eleven billion, five hundred thirteen million, eight hundred forty- five thousand, eight hundred seventy-three-kwacha.
[17th August, 2023 ENACTED by the Parliament of Zambia.

Enactment 1.

This Act may be cited as the Supplementary Appropriation Short title (2023) Act, 2023.

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 eleven billion, five hundred thirteen million, eight hundred forty-five thousand, eight hundred seventy- three-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, 2023.
Supplementary appropriation Single copies of this Act may be obtained from the Government Printer P.O.

Box 30136, 10101 Lusaka.

Price K12.00 176 No.

10 of 2023] Supplementary Appropriation (2023) No.
of Head SCHEDULE (Section 2) Institution 01 State House 3425 3427 3499 Presidential Advisory Services Presidential Affairs and Initiatives Management and Support Services 02 Office of the Vice-President 3428 3429 Government Business Parliamentary Affairs 03 National Assembly 3404 Parliamentary Oversight 05 Electoral Commission of Zambia 3499 Management and Support Services 07 Office of the Auditor-General 3406 3499 External Audit and Assurance Management and Support Services 08 Cabinet Office - Office of the President 3418 3466 3499 State and Presidential Affairs Gender Equity and Equality Management and Support Service 11 Zambia Police Service 4155 4157 Crime Prevention and Policing Services Police Technical and Specialised Services 12 Office of the Public Protector 4199 Management and Support Services 14 Ministry of Mines and Minerals Development 2108 2110 2199 Mineral Resource Development and Management Mines Development and Management Management and Support Services 17 Ministry of Foreign Affairs and International Cooperation 3435 3436 3499 Foreign Policy International Relations and Cooperation Management and Support Services 18 Judiciary 4199 Management and Support Services Appropriation Amount K 500,000 300,000 4,200,000 60,000,000 2,000,000 65,000,000 5,000,000 5,546,860 3,800,000 100,000,000 2,693,170 5,000,000 10,000,000 47,744,115 1,345,513 5,000,000 4,620,000 267,000 20,000,000 235,647,786 199,009,512 63,181,250 Supplementary Appropriation (2023) [No.
10 of 2023 177 No.
of Head Institution 19 Disaster Management and Mitigation Unit 3401 3499 21 3439 3440 23 4043 4199 Disaster Risk Management Management and Support Services Ministry of Finance and National Planning Loans and Investments Financial Investment Management Project Investment Management Ministry of Home Affairs and Internal Security National Immigration Services Migration Services Management and Support Services 26 Ministry of Information and Media 3447 Information Services and Management 29 Ministry of Local Government and Rural Development 5525 5536 5599 Local Governance Rural Development Management and Support Services 30 Zambia Correctional Services 4135 Custodial Services 31 Ministry of Justice 4165 Legal Services Appropriation Amount K 1,600,000 2,161,258 110,000,000 1,257,841,812 9,500,000 5,500,000 10,000,000 298,249,818 11,056,500 47,000,000 91,508,889 2,001,300 33 Ministry of Commerce, Trade and Industry 2113 Industrial and Enterprise Development 101,200,000 34 Human Rights Commission 4140 4199 Promotion and Protection of Human Rights Management and Support Services 3,105,000 3,695,000 35 Ministry of Small and Medium Enterprise Development 2159 Small and Medium Enterprise Empowerment 15,000,000 37 Ministry of Finance and National Planning 3420 3421 3422 3423 3424 3467 Economic Management Fiscal Management Public Financial Management Internal Audit and Risk Management Procurement and Stores Management Development Planning and Coordination 7,500,000 60,280,799 5,000,000 5,500,000 8,500,000 64,830,100 178 No.
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of Head Institution 3499 Management and Support Services 39 Smart Zambia Institute 3415 3416 Electronic Government Information Communications Technology Systems 45 Ministry of Community Development and Social Services 5451 5453 Social Assistance Community Development 46 Ministry of Health 5531 5532 5534 5599 Primary Health Services Hospital Services Human Resource Development Management and Support Services Appropriation Amount 6,500,000 39,912,000 202,013,536 1,507,023,081 153,738,802 2,199,188,861 352,000,000 2,000,000 14,859,482 53 Ministry of Green Economy and Environment 2156 Green Economy and Climate Change 9,500,000 62 Ministry of Energy 2102 Electricity Development and Electrification Management 30,000,000 66 68 Ministry of Technology and Science 2152 Information Communications Technology Development 542,562,788 Ministry of Tourism 2127 2128 Wildlife Conservation and Management Tourism Development and Promotion 76 Ministry of Youth, Sport and Arts 5511 5513 Youth Development Sport Development and Management 77 Ministry of Defence 4167 4168 4169 4170 4199 Land and Maritime Defence Air Defence Military National Service Military Technical and Specialised Services Management and Support Services 78 Zambia Security Intelligence Service - Office of the President 4154 Specialised and Technical Services 80 Ministry of Education 5501 5502 5503 5506 Early Childhood Education Primary Education Secondary Education University Education 27,701,685 47,030,162 6,000,000 13,000,000 280,805,355 523,457,671 96,000,000
 40,653,296 15,430,335 220,000,000 85,305,478 149,616,279 1,124,566,100 17,000,000 Supplementary Appropriation (2023) [No.
10 of 2023 179 No.
of Head Institution 5599 Management and Support Services 85 Ministry of Lands and Natural Resources 2105 Land Administration and Regulation 86 Ministry of Fisheries and Livestock 2130 2131 Livestock Production and Productivity Improvement Fisheries Production and Productivity Improvement 89 Ministry of Agriculture Appropriation Amount 1,341,420 15,000,000 233,000,000 57,025,938 2143 National Food Reserves Management 500,000,000 90 Office of the President-Lusaka Province 6102 Natural Resource Management 92 Office of the President - Central Province 6199 Management and Support Services 93 Office of the President - Northern Province 6101 6102 6103 6104 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 96 Office of the President - Luapula Province 6102 Natural Resource Management 97 Office of the President - North-Western Province 6199 Management and Support Services 98 Office of the President - Southern Province 6102 6103 6104 6199 Natural Resource Management Economic Development Local Government Services Management and Support Services 1,971,785 8,626,615 337,143 1,154,000 821,854 25,564 8,601,805 771,494 6,079,090 4,157,272 446,712 415,659 6,318,930 GRAND TOTAL 11,513,845,873 180