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Appropriation MALAWI GOVERNMENT Act No. 27 of 2012

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Appropriation MALAWI GOVERNMENT Act No. 27 of 2012 Appropriation 1 MALAWI GOVERNMENT Act No. 27 of 2012 PRESIDENT ARRANGEMENT OF SECTIONS SECTION 1. Short title 2. Expenditure ofK408,390,000,OOO authorized 3. Appropriation 4. Balance unused to lapse Schedule An Act to appropriate the sum of four hundred and eight billion, three hundred and ninety million Kwacha to the goods and services ofthe financial year ending 30th June, 2013 ENACTED by the Parliament of Malawi as follows.c. 1. This Act may be cited as the Appropriation Act, 2012. Short title 2. The Minister of Finance is hereby authorized, in the manner Expenditure of provided in the Public Finance Management Act, to direct payment K408,390,OOO, 000 authorized out of the Consolidated Fund, during the financial year ending 30th Cap.37:02 June, 2013, of sums not exceeding in the whole four hundred and eight billion, three hundred and ninety million Kwacha. 3. The funds authorized in section 2, not exceeding in the Appropriation whole, four hundred and eight billion, three hundred and ninety million Kwacha, shall be appropriated to the purpose of expenditure out of the Consolidated Revenue and Capital Accounts, and the amounts set out in the Schedule shall be appropriated to the Votes for the Head of Expenditure appearing opposite each amount. 2 Appropriation Balance 4. Any balance of an amount set out in the Schedule which is unused to unused at the end of the financial year ending 30th June, 2013, shall , lapse lapse and shall not be available for making payments in any subsequent months. SCHEDULE ESTIMATED EXPENDITURE ON RECURRENT AND CAPITAL ACCOUNTS Estimates Recurrent Capital 201212013 '-.' ~~.. ~ Head Statutory Expenditure K K K 010 The Presidency .. · . ·. · . 44,609,712 - 44,609,712 020 Compensations and Refunds · . · . · . 17,707,311,759 - 17,707,311,759 030 Pensions and Gratuities .. ·. · . · . 18,698,419,430 - 18,698,419,430 040 Public Debt Charges · . · . · . · . 28,752,801,934 - 28,752,801,934 TOTALSTATUTORYEXPENDITURE.. · . 65,203,142,835 - 65,203,142,835 Vote Voted Expenditure '~15 050 State Residences 1,644,868,297 197,921,443 1,842,789,740 . 2l · . · . · . · . '15...• 060 National Audit Office 402,126,447 402,126,447 · . · . · . · . - .-t:..•l. 070 The Judiciary . · . · . · . · . 1,755,654,295 672,707,169 2,428,361,464 c· ;:s 080 National Assembly · . · . · . 4,012,581,530 75,000,000 4,087,581,530 090 Office of the President and Cabinet · . · . 2,749,483,770 1,530,000,000 4,279,483,770 093 Department of Human Resource Management and Dev. 10,741,012,236 45,000,000 10,786,012,236 094 Nutrition, HIV/Aids and the National Aids Commission 12,908,680,324 - 12,908,680,324 097 Civil Service Commission · . · . · . 174,826,878 - 174,826,878 099 Directorate of Public Procurement · . · . 226,040,984 - 226,040,984 100 Ministry of Defence . .. · . · . · . 124,835,119 890,630,192 1,015,465,311 101 Malawi Defence Force .. · . · . ·. 7,608,917,749 - 7,608,917,749 110 Ministry of Economic Planning and Development 345,914,321 307,664,994 653,579,314 111 National Statistical Office · . · . · . 219,857,685 196,789,179 416,646,864 I Vol ,,,. SCHEDULE-( continued) ESTIMATED EXPENDITURE ON RECURRENT AND CAPITAL ACCOUNTS Estimates Recurrent Capital 201212013 K Vote 'VotedExpenditure ....•.. - ,. K K 120 Ministry of Local Government and Rural Development 1,240,079,571 6,114,369,867 7,354,449,438 121 National Local Government Finance Committee · . 3,711,768,227 - 3,711,768,227 130 Ministry of Lands and Housing .. · . ·. · . 6,283,317,262 865,000,000 7,148,317,262 180 Ministry of Youth and Sports · . ·. · . · . 348,667,182 100,000,000 448,667,182 190 Ministry of Agriculture and Food Security · . .. 50,708,612,689 14,312,819,710 65,021,432,399 200 Ministry of Disability and Elderly Affairs ·. · . 212,341,090 80,752,000 293,093,090 '15~ 210 Ministry of Water Development and Irrigation .. · . 601,317,881 4,229,217,360 4,830,535,241 ""Ii 240 Office of the Vice-President 300,927,329 - 300,927,329 · . · . · . · . ~""Ii 250 Ministry of Education, Science and Technology .. " 45,184,070,191 9,498,245,229 54,682,315,420 .../S.•.• 260 Ministry of Foreign Affairs 5,925,068,717 395,000,000 6,320,068,717 c · . · . · . · . ~ 270 Ministry of Finance . · . · . · . 2,309,330,003 604,000,000 2,913,330,003 271 Acceuntant General's Department · . · . · . 4,751,650,834 593,764,330 5,345,415,164 272 Local Development Fund · . · . · . · . - 3,475,538,104 3,475,538,104 273 Malawi Revenue Authority (MRA) · . · . · . 7,112,000,000 - 7,112,000,000 274 Road Fund Administration ·. · . · . .. 11,009,999,985 - 11,009,999,985 275 Subvented Organizations · . · . · . .. 17,013,392,613 - 17,013,392,613 278 Unforeseen Expenditures · . · . · . 1,480,000,000 - 1,480,000,000 279 Financial Intelligence Unit · . · . · . · . 161,225,537 - 161,225,537 310 Ministry of Health .. · . · . · . .. 22,971,154,022 3,772,482,833 26,743,636,855 320 Ministry of Gender, Children and Social Welfare · . 585,243,988 9,448,084,775 10,033,328,763 330 Ministry of Information · . · . · . 624,653,132 500,000,000 1,124,653,132 SCIfEDULE-( continued) ESTIMATED EXPENDITURE ON RECURRENT AND CAPITAL ACCOUNTS Estimates Recurrent Capital 201212013 Vote Voted Expenditure '- •••• - p K K K 340 Ministry of Home Affairs · . · . 147,875,487 618,864,000 766,739,487 341 Malawi Police Service .. · . · . · . 5,905,849,736 - 5,905,849,736 342 Malawi Prisons Service · . · . 1,531,682,219 510,000,000 2,041,682,219 3'43 Immigration Department · . · . · . 6,345,275,129 - 6,345,275,129 350 Ministry of Justice · . · . · . · . 375,863,760 - 375,863,760 351 Director of Public Prosecutions and State - Advocate' .. · . · . · . · . 197,911,766 197,911,766 ~ ~ 352 Registrar General's Department · . · . 120,107,913 - 120,107,913 Administrator General's Department 116,098,610 116,098,610 C5 353 · . · . - -s~ 354 Legal Aid Department. · . · . 122,613,128 - 122,613,128 is' · ••.......•.. 360 Ministry of Tourism and Culture 793,339,941 1,934,923,715 2,728,263,656 c · . · . ;::: 370 Ministry of Labour · . · . · . · . 374,964,689 200,000,000 574,964,689 390 Ministry of Industry and Trade .. · . · . 475,703,104 1,221,062,278 1,696,765,382 400 Ministry of Transport and Public Works · . 1,396,959,254 1,180,000,000 2,576,959,254 420 National Roads Authority · . · . · . - 12,150,900,000 12,150,900,000 430 Human Rights Commission · . · . · . 287,383,804 -- 287,383,804 460 Electoral Commission .. · . · . · . 919,101,449 - 919,101,449 470 Ministry of Energy and Mining .. · . · . 489,714,594 221,600,000 711,314,594 471 Geological Surveys Department · . · . 169,047,037 - 169,047,037 472 Mines Department · . · . · . · . 166,619,493 - 166,619,493 480 Ministry of Environment and Climate Change Management · . · . · . · . 1,665,074,124 105,000,000 1,770,074,124 510 Anti-Corruption Bureau · . · . · . 808,779,180 174,923,715 983,702,895 Ul 0'1 SCHEDULE-( continued) ESTIMATED EXPENDITURE ON RECURRENT AND CAPITAL ACCOUNTS Estimates ....._- ~ Recurrent Capital 201212013 Vote Voted Expenditure K K K 550 Office of the Ombudsman 167,998,323 167,998,323 560 Law Commission 217,274,417 217,274,417· 601 Blantyre City Council . 0 358,107,407 358,107,407 602 Lilongwe City Council 333,499,620 333,499,620 603 Mzuzu City Council 206,131,253 206,131,253 604 Zomba City Council 130,785,797 130,785,797 ~ 701 Kasungu Municipal Council 15,843,549 15,843,549 -s (j 702 Luchenza Municipal COlIDCil 16,833,690 16,833,690 512,537,740 ~ 901 Balaka District Council 512,537,740 §: 902 Blantyre District Council 881,327,180 881,327,180 go 903 Chikhwawa District Council 647,298,168 647,298,168 904 Chiradzulu District Council 495,877,569 495,877,569 905 Chitipa District Council 421,944,673 421,944,673 906 Dedza District Council 0 0 774,577,109 774,577,109 907 Dowa District Council 0 0 757,851,034 757,851,034 908 Karonga District Council 484,644,614 484,644,614 909 Kasungu District Council 906,570,463 906,570,463 910 Likoma District Council 101,113,624 10(,113,624 911 Lilongwe District Council 1,535,635,748 1,535,635,748 912 Machinga District Council 564,616,275 564,616,275 913 Mangochi District Council 934,963,884 934,963,884 914 Mchinji District Council 621,276,349 621,276,349 'f?) SCHED ULE---.{continued) ESTIMATED EXPENDITURE ON RECURRENT AND CAPITAL ACCOUNTS Estimates Recurrent Capital 201212013 Vote Voted Expenditure ,-.-,.- .. " K K K 915 M'Mbelwa District Council · . · . · . 1,069,706,535 - 1,069,706,535 916 Mulanje District Council · . · . ·. 688,825,235 - 688,825,235 917 Mwanza District Council · . · . · . 306,725,947 - . 306,725,947 918 Neno District Council · . · . · . 315,759,625 - 315,759,625 919 Nkhata Bay District Council · . · . · . 470,471,875 - 470,471,875 920 Nkhotakota District Council · . · . · . 558,680,068 - 558,680,068 ~ 921 Nsanje District Council · . · . · . 447,091,524 - 447,091,524. :g 922 Ntcheu District Council · . · . · . 724,397,277 - 724,397,277 25 923 Ntchisi District Council · . · . · . 433,989,693 - 433,989,693 ~ 924 Phalombe District Council · . · . · . 468,423,697 - 468,423,697 ~ 925 Rumphi District Council · . ·. · . 388,931,175 - 388,931,175 §. 926 Salima District Council · . · . · . 545,291,744 - 545,291,744 927 Thyolo District Council · . · . ·. 772,871,046 - 772,871,046 928 Zomba District Council · . · . ·. 827,138,041 - 827,138,041 TOTALVOTEDEXPENDITIJRE · . · . · . 266,964,596,273 76,222,260,892 343,186,857,165 GRANDTOTAL.. · . · . · . 332,167,739,108 76,222,260,892 408,390,000,000 Passed in Parliament this twenty-seventh day of June, two thousand and twelve.
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