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Report of the Auditor General on the Accounts for the Financial Year Ended 31St

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Report of the Auditor General on the Accounts for the Financial Year Ended 31St REPORT of the AUDITOR GENERAL ON THE ACCOUNTS FOR THE FINANCIAL YEAR ENDED 31st DECEMBER 2014 Table of Contents Introduction ........................................................................................................................................ 1 Statement of Revenue, Financing and Expenditure for the Year ended 31st December 2014. ........... 3 Programme: 1 Income Tax - Zambia Revenue Authority (ZRA) ................................................ 4 Programme: 2 Fees, Fines and Licences - Zambia Police ......................................................... 12 Programme: 2 Licenses, Fees and Other Revenue - Ministry of Mines, Energy and ................ 13 Programme: 8 Fees and Fines - Ministry of Home Affairs ....................................................... 15 Programme: 8 Fees and Fines - Judiciary .................................................................................. 17 Programme: 2 Fees and Fines - Road Transport and Safety Agency (Ministry of Transport Transport, Works, Supply and Communication)................................................ 18 Programme: 2 Licences, Fees and Levies - Ministry of Tourism and Arts ............................... 19 Programme: 2 Fees and Fines - Ministry of Lands, Natural Resources and.............................. 20 Programme: 2 Licences, Fees and Other Revenue - Ministry Of Agriculture and Livestock ... 33 HEAD: 11 Zambia Police .................................................................................................... 35 HEAD: 14 Ministry of Mines, Energy and Water Development ......................................... 37 HEAD: 15 Ministry of Home Affairs................................................................................... 44 HEAD: 15/01 Ministry of Home Affairs .................................................................................. 48 HEAD: 15/02 Ministry of Home Affairs – Prisons and Reformatories .................................... 54 HEAD: 15/02 Ministry of Home Affairs – Prisons and Reformatories .................................... 58 HEAD: 17 Ministry of Foreign Affairs ................................................................................ 60 HEAD: 17/02 Ministry of Foreign Affairs - Mission Abroad - Lubumbashi ........................... 62 HEAD: 17/03 Ministry of Foreign Affairs, Mission Abroad - Washington DC ...................... 69 HEAD: 17/04 Ministry of Foreign Affairs - Mission Abroad - New York .............................. 70 HEAD: 17/06 Ministry of Foreign Affairs – Mission Abroad - London .................................. 71 HEAD: 17/08 Ministry of Foreign Affairs – Mission Abroad-Nairobi .................................... 77 HEAD: 17/12 Ministry of Foreign Affairs – Mission Abroad – Addis Ababa ......................... 79 HEAD: 17/15 Ministry of Foreign Affairs - Mission Abroad - Beijing................................... 82 HEAD: 17/23 Ministry of Foreign Affairs-Mission Abroad - New Delhi ............................... 85 HEAD: 17/ 24 Ministry of Foreign Affairs - Mission Abroad - Maputo .................................. 88 HEAD: 17/ 26 Ministry of Foreign Affairs - Mission Abroad - Windhoek .............................. 90 HEAD: 17/27 Ministry of Foreign Affairs – Mission Abroad – Brussels ............................... 94 HEAD: 17/28 Ministry of Foreign Affairs-Mission Abroad-Luanda ....................................... 98 HEAD: 17/32 Ministry of Foreign Affairs – Mission Abroad – Geneva ............................... 100 HEAD: 17/ 33 Ministry of Foreign Affairs - Mission Abroad - Pretoria ................................ 104 HEAD: 17/35 Ministry of Foreign Affairs, Mission Abroad - Ottawa................................... 105 HEAD: 17/47 Ministry of Foreign Affairs - Mission Abroad - Accra ................................... 106 HEAD: 17/50 Ministry of Foreign Affairs - Mission Abroad - Kuala Lumpur ..................... 108 HEAD: 20 Loans and Investments - Ministry of Local Government and Housing ........... 110 HEAD: 26 Ministry of Information and Broadcasting Services ........................................ 127 HEAD: 29 Ministry of Local Government and Housing .................................................... 128 HEAD: 29 Ministry of Local Government and Housing .................................................... 170 HEAD: 31 Ministry of Justice ............................................................................................ 176 HEAD: 45 Ministry of Community Development, Mother and Child Health ................... 177 HEAD: 45 Ministry of Community Development, Mother and Child Health ................... 190 HEAD: 45 Ministry of Community Development, Mother and Child Health ................... 195 HEAD: 46 Ministry of Health ............................................................................................ 201 HEAD: 46 Ministry of Health ............................................................................................ 231 HEAD: 51 Ministry of Transport, Works, Supply and Communications ........................... 237 HEAD: 51 Ministry of Transport, Works and Supply Communications ........................... 244 HEAD: 76 Ministry of Youth and Sport ............................................................................ 247 HEAD: 77 Ministry of Defence ......................................................................................... 251 HEAD: 77/04 Ministry of Defence - Zambia National Service .............................................. 253 HEAD: 80/01 Ministry of Education, Science, Vocational Training and Early Education ................. 255 HEAD: 80/01 Ministry of Education, Science, Vocation Training and Early Education ....... 282 HEAD: 80 Ministry of Education, Science, Vocational Training and Early Education ................. 285 i HEAD: 80 Ministry of Education, Science, Vocational Training and Early Education ........ 293 HEAD: 80 Ministry of Education, Science, Vocational Training and Early Education ........ 298 HEAD: 85 Ministry of Lands, Natural Resources and Environmental Protection ................ 311 HEAD: 88 Office of the President – Muchinga Province ..................................................... 313 HEAD: 88/03 Office of the President – Muchinga Province ..................................................... 315 HEAD: 88 Office of the President – Muchinga Province ..................................................... 322 HEAD: 88 Office of the President – Muchinga Province ..................................................... 324 HEAD: 89 Ministry of Agriculture and Livestock ................................................................ 327 HEAD: 89 Ministry of Agriculture and Livestock ................................................................. 331 HEAD: 89 Ministry of Agriculture and Livestock ................................................................ 356 HEAD: 89/09 Ministry of Agriculture and Cooperatives - Agribusiness................................... 362 HEAD: 89/34 Ministry of Agriculture and Livestock - Agricultural Training Inst ................... 382 HEAD: 90 Office of the President – Lusaka Province .......................................................... 388 HEAD: 90/03 Office of the President-Lusaka Province ............................................................. 391 HEAD: 90 Office of the President-Lusaka Province ............................................................. 403 HEAD: 90 Office of the President – Lusaka Province ........................................................... 405 HEAD: 91/03 Office of the President, Copperbelt Province ...................................................... 407 HEAD: 91 Office of the President - Copperbelt Province ..................................................... 409 HEAD: 91 Office of the President - Copperbelt Province ..................................................... 411 HEAD: 91 Office of the President – Copperbelt Province..................................................... 413 HEAD: 92 Office of the President – Central Province ........................................................... 415 HEAD: 93 Office of the President - Northern Province ......................................................... 417 HEAD: 93/03 Office of the President - Northern Province ......................................................... 420 HEAD: 93/01 Office of the President-Northern Province ........................................................... 422 HEAD: 93 Office of the President Northern Province ........................................................... 424 HEAD: 93 Office of the President Northern Province ........................................................... 425 HEAD: 94 Office of the President – Western Province ......................................................... 428 HEAD: 94 Office of the President - Western Province .......................................................... 434 HEAD: 94 Office of the President – Western Province ......................................................... 438 HEAD: 94/03 Office of the President - Western Province ........................................................... 440 HEAD: 95/03 Office of the President-Eastern Province .............................................................. 442 HEAD: 95 Office of the President-Eastern Province .............................................................. 447 HEAD: 95 Office of the President - Eastern Province ............................................................ 451 HEAD: 96 Office
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