Appropriation Act, 1982

1. This Act may be cited as the Appropriation Act, 1982. !bort title .Appropria­ tion

2. (1) On the authority of a warrant issued by the President, there may be expended from the general revenues of the public such moneys, not exceeding in the aggregate, one thousand and seventy-six million, thirty-seven thousand, four hundred and sixty-three kwacha, as may be required for the servicee of the Republic during the financial year ending on the 31st December, 1982. (2) The moneys mentioned in subsection (1) shall be appro­ priated to the services of the Republic mentioned in the second column of the Schedule in amounts not exceeding the amounts indicated in the third colwnn thereof. (3) On the written authority of the Permanent Secretary, Ministry of Finance, tho amounts shown under the sub-heads of the estimates may be varied: Provided- (i) the amounts appropriated to each Head shall not thereby be altered; and (ii) any of the amounts shown under Head 320 or 321 shall not be varied. Si1r,gle copie� of thi8 Act may be obtained from the Govemmem Prinln, P.O. B<n 30130, Lu�aka. Price 20n. 92 No. 15 of 1982] Appropriation l No. of Head SCHEDULE Section 2 2 Service 01/01 03/01 04/01 05/01 06/01 07 /01 /02 /03 /04 /05 08 /01 /02 /04 /05 09/01 10/01 11 /01 /02 /03 12/01 14 /01 /02 /03 /04 15 /01 /02 /03 /04 /05 /06 /08 /09 16/01 17 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 /15 /17 /18 /19 RECURRENT EXPENDITURE President a.nd Ste.to House Notional Assembly House of Chiefs Elections Office (Office of the Prime Minister) .. Public Service Commission Office of the Auditor-General: Headq uo.rters Lusaka Regional Office Ka.bwe Regional Office .. Ndola Regional Office .. Livingstone Regional Office Cabinet Office (Office of the Primo Minister): Headquo.rtora Directorate of Manpower Development and Training Management Services Industrial Participatory Democracy Teaching Service Commission Police and Prisons Service Commission .. Zambia Police (Ministry of Home A.ffaira): Headquortors Protective Unit Road Traffic Commissioner Commission for Invostigations Minist1-y of Mines: Headq ua.rters Geological Survey Department Mines Safety Department Mines Dovelopmont Department Ministry of Homo Affoira: Headquarters Prisons and Reformatories Passports and Citizenship Archives .. Immigration Department National Registration .. SITET Roads and Road Traffic Board Ministry of National Guido.nee Ministry of Foreign Affairs: . . Hcadq uarters Missions Abroad-Lubumbashi Missions Abroad-Washington Mi!!sions Abroad-New York .. Missions Abroad-Lilongwe Missions Abroad-London Missions Abroad-Cairo Missions Abroad-Nairobi Missions Abroad-Dar-es-Salaam . . Missions Abroad-Kinshasa Missions Abroad-Moscow Missions Abroad-Addis Ababa Missions Abroad-Gaborone Missions Abroad-Bonn .• Missions Abroad-Peking Missions Abroad-Rome .. Miss.ions Abroad-Lo.gos .. Missions Abroad-Ottawa . 3 Appropria- tion K 1,411,301 4,000,702 88,302 654,502 322,702 704,101 83,700 63,200 80,300 68,200 9,704,702 819,702 275,202 450,201 223,203 177,404 39,678,801 2,162,900 363,100 206,203 2,787,701 765,900 259,700 203,000 1,964,751 7,887,900 413,800 144,400 2,627,000 1,040,400 425,260 160,900 646,202 4,968,403 303,900 3117,300 1,019,200 367,500 1,327,500 628,600 394,400 419,300 382,800 680,100 482,100 268,600 590,500 300,400 524,300 1,263,400 354,900 Appropriation [No.15of 1982 93 I No. of Head /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 22/06 24/01 26 /01 /02 /03 /04 /05 2 Service Missions Abrond-Stockholm .. Missions Abrond-Bolgrado MissiollS Abroo.d-Paris Missions Abrontl-Now Delhi .. MissiollS Abroad-Moputo Mission Abrond-Tokyo Missions Abroad-Lisbon Missions Abrontl-Brussels Missions Abroad-Lunnda Missions Abrond-Jeddah Missions Abrond-Salisbury . . Pensions nnd Gratuities Anti-Corruption Commission :Ministry of Information nnd Broo.dCll,:jting Services: Headquarters Zambia Information Services .. Zambia Broadcasting Services Institute of Moss Communication Zambia Nows Agency .. 27 Personnel Division (Office of tho Primo Minister): /01 /03 /04 /05 /00 29 /01 /04 /05 /06 Hcndqunrters Common Sorvicos Unit .. Na.tionol Institute of Public Administration National Institute of Public Administration, Chnlimbann Crunpus Centralised Rccruitmont Services Unit Provincial nnd Local Govornmont Administration Division (Offico of tho Primo Minister): Hoadqum·tors Town and Country Planning .. Valuntion Department Resettlement (Non-Agriculture) 31 Ministry of Legal Affairs: /01 /02 /03 /04 /05 /00 /07 /08 33 /01 /02 /03 /04 /00 /07 /08 37 /01 /02 /03 /04 /05 /06 Headquarters Attorney-General's Chambers Administrator-Ocnornl's Chambers Legal Aid Department J udicinl Dcpa.rtment-Hondqunrters .. Subordinnto Courts Local Courts Lnw Dovolopmont Commission Ministry of Commerce and Industry: Headquarters Assize Department Price Control Department Import/Export Department Industry Patents, Trade Marks and Business Names .. Foreign Trade Ministry of Finance: . . Headquarters Central Supply and Tender Boa.rd Department of TSJCos Government Stores Depnrtment Customs and Excise Department Data Processing Unit . . . . 3 Appropria- tion K 421,000 601,400 593,500 535,400 275,100

510.400 352,100 635,300 330,250 875,600 511,000 25,230,000 776,401 714,601 2,332,400 4,077,400 49,300 807,000 1,254,902 169,601 J,430,701 282,801 234,002 37,479,102 464,000 163,100 116,500 838,201

412.500 133,400 346,800 938,100 2,305,100 4,692,600 159,800 462,601 115,000 611, I 00 129,200 1,288,700 184,320 1,334,500 39,903,407

151.700 3,904,300 1,015,500 3,003,800 2,229,500 94 o. 15 of 1982] A pproprialion l No. of Head 38 44 46 /01 /02 /01 /02 /03 /04 /05 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 51 /01 /02 /03 /04 64 /01 /02 /03 /04 /05 /06 /07 /01 /02 /03 /04 67 76 /01 /02 /03 104 :,os /01 /02 /04 /05 80 2 Service National Commission for Dovelopment Planning (Office of the President): Headquarters Census and Statistics Department Ministry of Labour and Social Services: Headquartors Labour and Factories .. Educa.tiono,I and Occupationo,I Aaaessmont Sorvices Social Development Department Industrial Relations Court Ministry of Health: Headquarters Chainama Hills Health Tmining Centre University Teaching Hospital Ndola Central HospiLal Kitwe Central Hospital Tropical Diseases Research Centre Public Health Laboratorie.� Pneumoconiosis Medical Research Bureau Central Provinco Copporbelt Province Eaatern Provinco Luapula Province Northern Province North-Western Province Southern Province Western Provinco Lusaka. Province Chainoma Hills Hospitnl Arthur Davison Hospital Liteta Leprosarium Ministry of Power, Traru3port and Communications: Headquarters Civil Aviation Department Meteorological Department Department of Energy Ministry of Works and Supply: Headquarters Buildings Department .. Roads Depn.rtmont Printing Department .. Office Equipment Maintenonce Servico Provincial Commissionor of Works Mechanical Services Deportment Ministry of Tourism: Headquarters Mulungushi Hall Hotels Board Munda Wonga. Botanical Gardens Mirustry of You th and Sport : Headquarters Youth Affairs Department Sports Department Zambia Nationo,I Service Rural Reconstruction Centres .. Ministry of Education and Culture: Headquarte1·s Regional Headquartors Secondary Schools Teacher Training 3 Appropria­ tion K 4,458,601 2,870,300 1,531,301 793,700 132,700 2,713,900 107,700 19,298,902 970,400 15,065,000 6,861,100 5,577,500 1,006,000 371,750 438,700 5,623,100 3,443,000 4,736,900 4,097,900 4,853,700 4,316,700 6,061,800 4,037,600 2,313,300 2,177,800 1,841,200 504,800 5,226,601 3,604,400 1,030,500 50,000 1,511,201 13,834,400 11,188,500 3,798,200 474,200 1,262,100 13,086,100 2,473,001 I 33,100 72,300 435,800 332,800 465,200 483,800 23,600,102 2,874,100 3,760,901 4,200,950 35,472,400 6,093,000 Appropriation ___ _________ _.;;:_;=--=-------.....;:_---------- [No. 15 of 1982 95 l No. of Ilcad 2 Sorvice /06 /08 /09 85 /01 /02 /03 /04 /05 /06 89 /01 /02 /03 /04 /05 /06 /07 /08 /09 I lO 90 /01 /02 91 /01 /02 92 /01 /02 03 /01 /02 94 /01 /02 95 /01 /02 96 /01 /02 97 /01 /02 98 /01 /02 301/01 303/01 307/01 308 /06 3 1 1 0 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sundry Sorvices . . Technical Education and Vocational Training . . Culture . . . . . . . . . . . . Ministry of Lands and Natural Resources : . . . . . . . . . . . . . . . . . . . . . . . . . . . . Headquarters . . Forestry Dcpnrtmont . . Lnnds Department . . Surveys Department . . National Parks and Wildlife Services Office of the Conservator ofN atural Rcsourcos Ministry of Agriculture and \Vater Development : . . . . . . Headquarters . . Department of Agriculture Department of Votcrinary and Tsetse Control . . . . . . . . . . . . Training Institutions . . . . Agricultural Research . . Department of \Va.tor Affairs . . Dopartmcnt of Co-operatives a.nd Marketing National Farming Wormation Services . . . . . . Co-operative Collcgo . . . . Fishories Dopartmont . . . . . . . . Office of the Prime Minister: Lusaka. Province Pdmary Schools . . . . . . . . . . . . . . . . . . . . . . . . Sen ice� . . . . . . . . . . . . . . . . . . . . . . OIIico of the Primo Minister : Coppcrbelt Province Primary Schools Office of the Primo Minister : Central ProvincEI Primary Schools Northern Provinco Primary Schools Office of the PrimEI Minister: . . . . Office of the Prime Minister : Western Pro\'ince . . Primary Schools . . . . Office of tho Prime Minister : Office of the Primo Minister : Eastern Province Primary Schools Luapula Province Prim!lry Schools Office of tho Prime Minister : North-\Vestern Province . . P1·im11ry Schools Office of the Primo Minister : Southern Province Prum\ry Sohools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sun-TOTAL President and Sta.to Houso . . National Assombly Office of the Auditor-Genaro.I C'abinot Office (Office of tho Prime Mini1:1ter): CAPITAL EXPENDITURE: . . . . . . . . . . . . Prices and Incomes Commission . . 1\finist ry of Home Affairs-Zambia. Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Appropria.· tion K 32,654,100 1 3,290,800 622,700 526,701 3,458,201 2,579,601 987,700 3,247,100 278,900 89,445,601 12,72 1 , 1 00 6,132,100 2,765,400 2,464,900 4,690,600 1,994,100 448,900 3 13,900 2,1 06,800 628,302 7,144,800 1 ,228,701 14,528,300 1,093,202 6,466,200 1,680,102 5,389, 100 1,625,401 5,922,000 l,203,701 7,832,300 1 ,545,502 5,348,500 1,418,702 4,026,500 1 , 5 1 3,601 1 1,001,100 744,403,463 K 888,000 401,000 340,000 160,000 l 091 000 . 96 No. 15 of 19821 Appropriation l No. of Head 2 Service 3 1 4 /01 /02 3 1 5 /01 /02 /06 3 1 7/01 320/01 321 /33 /37 /5 1 /67 /85 /89 326 /01 /02 /03 /05 327 /04 /05 Ministry o f Mines: Headqunrt,ors Geological Su.rvoy Department MinisLry o f Home Affairs : Hcadqua1 tnrs Prisons and Reformatories Immigration Department Ministry or Foreign Aff11irs Loans and Investments (Provincial and Local Govern- ment Administration Division) (Office of the Primo Minislcr) Loans and Investments (Ministry of Fino.nee) : 1'1Jinistry of Commerco and Industry . . Ministry of Finance Ministry of Power, Transport and Communications Ministry of Tourism l\finigtry of Lands and Natural Rcsow·cos Ministry of Agricultu1e and \Yater Development Ministry of Information and Broadcasting S01·vices: . . Hcadquartors Zambia Informa.lion Services . . Zambia Broadcasting Sorviccs Zambia Nows Agency .. Personnel Division (Offico of the Prime Minister): National Institute of Public Administration National In:stit11te of Public Administration, Chalimbann Campus 329/01 Provincial and Local Go\·ornmcmt Aclministro.tion 331 /05 333 /02 /06 337 /01 /03 /04 /05 338 /0 1 /02 344 /01 /04 /06

34.6 /01 /02 /03 /04 351 /01 /02 /03 Division (Office of the Primo Minister) 1'1Ii11ist,ry of Legal Affairs : Judicial Department Ministry of Commerce and Industry : Ai;size Department Industry Dep,irtmont Ministry of Finance: Hcaclqua.rlers Department of Taxes Government Stores Customs and Excise Department Notional Commission fo1· Dovolopmont Planning (Office of the President) : Hcndqunriers CcnLrnl Statistical Offico Minist,·y of La.bow· and Social Services: Headquarters Socia.I W clfaro Department Community Dovelopmo11.t Ministry of Health: Hoadquarters Provinces University Teaching Hospital N dola Central Hospital :Ministry of Power, Transport and Communications : Hoaclquo..rters Civil Avin.tion Department Moteorological Department 3 Appropria.- tion K 720,000 5,386,000 200,000 674 000 16,000 4,260,000 13,095,000 27,406,000 1 ,050,000 10,700,000 2,500,000 3,000,000 22,265,000 2,240,000 1 13,000 2,000,000 300,000 8 10,000 8,000 2,097,000 700,000 10,000 2,124,000 520,000 215,000 105,000 621,000 1 0,466,000 540,000 20,000 1 14,000 1 58,000 3,487,000 3,360,000 4,845,000 100,000 8,658,000 1 1,443,000 360,000 Appropriation [No. 15 of 1982 97 1 No. of Head 2 Service 364 /01 /02 /03 /04 /07 367 /01 /04 376 /02 /03 /04 380 /01 /04 /05 /06 /08 385 /01 /02 /03 /04 /05 /06 389 /OJ /02 /03 /04 /05 /00 /07 / 1 0 390/01 391/01 392/0 l 393/01 394/01 395/01 396/01 397/01 398/01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ministry of Works and Supply: . . . . Headquarters . . Buildings Department . . . . Roads DeparLmont Printing Department . . . . Mechanical Services Department . . . . Minist.ry of Tourism: . . Headquarters Munda Wanp;a Botanical Gardens . . . . Ministry of Yout.h and Sport: Yout.h Affairs Department . . Sports Department Zambia No.tional Service . . . . . . Ministry of Education and Culture: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Services . . . . . . . . . . . . . . . . . . . . . . . . Tmining . . . . . . . . . . . . . . . . . . . . . . . . . . . . Headquarters . . Secondary Schools . . Teacher Training . . Sundry Services Department of Technical Education �d Vocat.ional . . . . Ministry of Lands ancl Natural Resotu·ccs: . . . . Office of tho Conservator of Natural H.rsonrcos Ministry of Agriculture and \Vatcr Development: Headquarters Forestry Department Lands Department Surveys Dopart.ment Department of National Parks and Wildlife . . Headquarters . . Department of Agriculture Department of Veterinary and Tsetse Cont.rol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lusaka Prnvinco (Office of tho Primo Minister) . . Copperbclt Province (Office of tho Primo l\linistcr) . . Central Province (Office of tho Primo Minister) . . Northem Prnvinco (Office of tho Primo Ministc1·) . . ·western Pro,·ince (Office of tho Primo Minister) . . Ea.stern Province (Office of tho Primo l\Iinistcr) . . Luapula Province (Office of tho Primo Minister) North-Western Province (Office of tho Primo Minister) . . Southern Province (Office of tho Primo Minister) . . . . . . Training Institutions . . Agricultural Research Department of Water Affairs . . Department of Marketing and Co-operatives . . Fisheries Department . . Son-TOTAL . . . . . . . . . . . . . . Services . . . . . . . . . . . . . . . . . . . . 3 Appropria- tion K 23,490,000 260,000 63,307,000 800,000 18,913,000 344,000 33,000 190,000

250.000 5,885,000 5,882,000 3,303.000 1 ,405,000 1,305,000 2,347,000 50,000 1 ,504,000 70,000 550,000

465.000 62,000 23,327,000 3,446,000 1 , 1 84,000 1,073,000 1 , 970,000 6,287,000 1 , 1 88,000 254,000 736,000 903,000 980,000 1 , 7 1 0,000 1 , 865,000 1 ,655,000 1,336,000 1,330,000 1 , 1 88,000 331,634,000 TOTAL . . . . . . . . . . 1,076,037,463