Appropriation (2014-2015) Act, 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
|
18 AUDITOR GENERAL'S OFFICE 27,378,859
l
SCHEDULE B
CAPITAL EXPENDITURE
|
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