Appropriation (2014-2015) Act, 2014

Year of Act: 
2014
Number of Act: 
19
Date of promulgation: 
31 March 2014
Date of commencement: 
01 April 2014

LESOTHO GOVERNMENT GAZETTE EXTRAORDINARY

Vol. 59  Monday -  31st March, 2014                         No. 19

 

Appropriation    (2014/2015) Act, 2014

 

 

An Act to make provision  for the issue, from Consolidated  Fund of the Government of Lesotho, of the sums necessary to meet the public expenditure for cer- tain purposes during the year ending on the 31st March, 2015.

 

Enacted by the Parliament of Lesotho. Short title and commencement

1.         This Act may be cited as the Appropriation (201412015)   Act, 2014 and shall come into operation on the 1st day of April 2014.

 

Issue from the Consolidated   Fund

 

2.          There   may   be issued   from   the   Consolidated    Fund   the   sum of M11,857,003,695 (Eleven Billion, Eight hundred and Fifty Seven Million, Three Thousand, Six  Hundred and Ninety Five Maloti) for the purposes specified in section 3.

 

Purposes to which the money is to be applied

 

 

3.         The moneys granted by this Act shall be applied for the purposes  of meeting the expenditure approved for each head.

 

 

 

SCHEDULE    A RECURRENT    EXPENDITURE

HEAD        MINISTRY                                                                      AMOUNT

 

 

01                AGRICULTURE    AND FOOD  SECURITY                     166,175,898

 

02

HEALTH

1,697,955,707

 

03

 

EDUCATION   AND  TRAINING

 

2,034,558,256

 

04

 

FINANCE

 

484,551,656

 

05

 

TRADE  AND  INDUSTRY,   COOPERATIVES AND  MARKETING

 

93,089,163

 

06

 

DEVELOPMENT     PLANNING

 

789,679,252

 

07

 

JUSTICE,   HUMAN   RIGHTS  AND

 

182,371 ,685

 

CORRECTIONAL     SERVICE

 

 

 

08

 

HOME  AFFAIRS

 

 

103,004,218

 

09

 

PRIME  MINISTER'S     OFFICE

 

 

107,440,651

 

10

 

COMMUNICATIONS,      SCIENCE TECHNOLOGY

 

AND

 

96,599,597

 

11

 

LAW AND  CONSTITUTIONAL

 

AFFAIRS

 

61,335,665

 

 

12

FOREIGN   AFFAIRS  AND  INTERNATIONAL RELATIONS

329,995,431

 

_<

 

13

 

P1JBLIC  WORKS  AND  TRANSPORT

 

152,291,326

 

 

14

 

FORESTRY   AND  LAND  RECLAMATION

 

55,824,922

 

 

15

 

ENERGY,   METEOROLOGY    AND  WATER AFFAIRS

 

167,480,587

 

332

 

 

16                LABOUR   AND EMPLOYMENT                                          59,437,773

 

17               TOURISM,    ENVIRONMENT     AND CULTURE             97,436,145

 

 

19

HIS  MAJESTY'S     OFFICE

5,741,246

 

20

 

PUBLIC   SERVICE   COMMISSION

 

7,417,330

 

30

 

CENTRALISED     ITEMS

 

90,487,330

 

37

 

DEFENCE   AND  NATIONAL   SECURITY

 

478,880,888

 

38

 

NATIONAL   ASSEMBLY

 

91,929,541

 

39

 

SENATE

 

20,298,507

 

40

 

OMBUDSMAN

 

6,409,759

 

41

 

INDEPENDENT     ELECTORAL    COMMISSION

 

71,087,845

 

42

 

LOCAL   GOVERNMENT    AND  CHIEFTAINSHIP

 

421,965,384

 

43

 

GENDER   AND  YOUTH,   SPORTS  AND

 

65,556,116

 

RECREATION

 

 

44

 

PUBLIC   SERVICE

 

39,640,304

 

45

 

JUDICIARY

 

99,405,739

 

46

 

SOCIAL   DEVELOPMENT

 

181,325,118

 

47

 

DIRECTORATE    ON CORRUPTION    AND

 

15,575,095

 

ECONOMIC    OFFENCES

 

 

48

 

MINING

 

20,447,909

49

POLICE  AND  PUBLIC   SAFETY

449,756,293

 

 

TOTAL

 

8,772,531,195

 

18                AUDITOR   GENERAL'S    OFFICE                                       27,378,859

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

l

 

 

SCHEDULE B

 

 

CAPITAL EXPENDITURE

 

 

01

AGRICULTURE AND FOOD SECURITY

165,900,000

 

02

 

HEALTH

 

21,477,500

 

03

 

EDUCATION AND TRAINING

 

15,000,000

 

04

 

FINANCE

 

417,680,000

 

05

 

TRADE AND INDUSTRY, COOPERATIVES

 

63,500,000

 

AND MARKETING

 

 

06

 

DEVELOPMENT  PLANNING

 

22,000,000

 

07

 

JUSTICE, HUMAN RIGHTS AND CORRECTIONAL  SERVICE

 

26,000,000

 

08

 

HOME AFFAIRS

 

118,000,000

 

10

 

COMMUNICATIONS,  SCIENCE AND

 

260,000,000

 

TECHNOLOGY

 

 

13

 

PUBLIC WORKS AND TRANSPORT

 

676,000,000

 

14

 

FORESTRY AND LAND RECLAMATION

 

157,000,000

 

15

 

ENERGY, METEOROLOGY AND WATER

 

414,315,000

 

AFFAIRS

 

 

17

 

TOURISM, ENVIRONMENT AND CULTURE

 

49,000,000

 

19

 

HIS MAJESTY'S  OFFICE

 

25,000,000

 

37

 

DEFENCE AND NATIONAL SECURITY

 

56,000,000

 

HEAD       MINISTRY                                                                         AMOUNT

 

r

l

 

334

 

 

39              SENATE                                                                           20,000,000

 

42              LOCAL GOVERNMENT AND                         346,500 ,000

CHIEFTAINSHIP

 

43              GENDER   AND YOUTH, SPORTS AND                      38,000,000

RECREATION

 

46              SOCIAL   DEVELOPMENT                                             5,000,000

 

47              JUDICIARY                                                                    20,000,000

 

48              MINING                                                                             8,100,000

 

49              POLICE   AND PUBLIC SAFETY                                  60,000,000

 

 

TOTAL                           2,984,472,500

 

335

 

 

SCHEDULEC

 

 

 

 

 

HEAD       TITLE

 

ADMINISTRATION ACCOUNT

 

 

 

 

AMOUNT

 

 

 

 

31              CONTINGENCIES FUND

 

TOTAL

 

100,000,000

 

 

100,000,000

 

 

 

 

 

SUMMARY

 

 

 

SCHEDULE A SCHEDULEB SCHEDULEC

 

RECURRENT EXPENDITURE          8,772,531,195

 

 

CAPITAL EXPENDITURE                  2,984,472,500

 

 

ADMINISTRATION ACCOUNT           100,000,000

 

TOTAL                11 ,857,003,695

 

336

 

 

GOVERNMENT NOTICE NO. 23 OF 2014

 

 

Statement of Objects and Reasons of the

Appropriation  (2014/2015) Act, 2014

 

(Circulated by authority of the Honourable  Minister of Finance

Dr. Leketekete Victor Ketso)

 

 

The object of this Bill is to allocate for 201412015 fiscal year, the amount  of M11 ,857,003,695 to Government Ministries for both Recurrent and Capital Ex- penditure.

 

The sources of the amount to be allocated are the Government Revenues which amount to M14,859,760,772 Donor Grants ofM893,819,373  and External Loans of M1 ,123,236,915.

 

The Bill is prepared in accordance with section 112 (1) and (2) of the Constitu- tion of Lesotho.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Printed  by the Government   Printer,  P.O. Box 268, Maseru  100 Lesotho