Appropriation Act, 1984

1. This Act may be cited as the Appropriation Act, 1984. Short title Approprie,. tion

2. (1) On the authority of a. warrant issued by the President, there may bt: expended from the general revenues of the Republic such moneys, not exceod:ing in the aggregate one thousand and fifty-five million, five hundred o.nd forty-four thousand, one hundred and twenty-one kwacho., as may be required for the services of the Republic during the financial year ending on the 31st December, 1984. (2) The moneys mentioned in subsection (1) shall be ap­ propriated to the services of the Republic mentioned in the second column of the Schedula in amounts not exceeding the amounts indicated in the third column thereof. (3) On the written authority of the Permanent Secretary, Ministry of Finance, the amounts shown under the sub-heads of the estimates may be varied: Provided that- (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 he varierl. Single copiw of thia Act rnny be obtnined from the Gui·emment Printer, P.O. Boii: 30130, .L,u11aka. Price 60n. 58 No. 13 of 1984] Appropriation SCUEDULE (Seotion 2) 2 Servioo RECUI\RENT EXPEND!TUAE President and State House Natio1aal Assoml,ly HoUS0 of Chiefs • • Eleo1 ions Otlice (Office of tho Prime Minister) Public Service Commission . . . . Offico of the Auditor-General: . • . . . . Heo.dq uartors Lusaka Regional Office Kubwe Re$io11nl Office Ndolo. Rog1oual Office Livi11gst.o11e Regio110.l Office Cabiuet Office (Offico of the Prime Minist.er): Heo.dqllarters Directorate of Manpower Development and Training Man,\gemont Servicos . . Indu�trial Po.rticipatory Domooraoy Teaching Sorvice Commission .. Police and Prisons Service Co=iasion Zambia Polico (Ministry of Home Affairs): . . . . . . Zambia Polic&-Hoo.dquarter11 Protective Un.it St.ato Bouse .. Copperbelt Province Lusaka Provinco Central Province Eastern Province Luapuln Province Northern Province North-Wo�t.em Province Southeru Province .. West�rn Province . . . . Commission for Investigations Min.istry ofMi..ues: Headquarters Geological Survey Department MinoK So.fety Department .. MinGS Development Department Mini11trv of Home Affairs: Headquarters •• Prisons aud Reformatoriea .. PMSports and Citizenship Archives Immigration Department .. Nationo.l Registration .. Spooial InvGStigation Teom-Eoonomy and Trade Ministry of National Ouida.nee Mi.11istrv of Foreign Afl'airs: He\\(lqunrtors Mi111,ionR Ahroa.d-Lubnmba.shi Misaion.:i Abroad-Washington Mis.�ions Abroad-New York Missions Abrond-Lilongwe Mi�sions Abroad-London Missions Abroad-Cairo Mi!<Sions Abron.cl-Nairobi Mi....,�ions Abroo.d-Dar es Salaam .. MUtSions Abroad-Kinshasa Missinns Abroad-Mnscow Missions Abroa.d-Adois Ara.be. MiRSious A broad-Gaborone }fi,1sions Abroad-Donn Missions Abroad-Poking •. Missious Abroad-C'anborra Missions Abroad-Rome .. 1 No. of Hood 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 /04 /05 /06 /0i /08 /00 /10 /11 /12 /13 12/01 14 /01 /02 /03 /04 Hi /01 /02 /03 /04 /05 /06 /08 16/01 17 /01 /02 /03 /04 /05 /06 /07 /08 /00 /10 /11 /12 /13 /14 /15 /16 /17 3 Appropria­ tion K 1,1116,502 4,412,502 121,001 620,752 324,452 707,701 74,700 94,000 132,500 86,400 14,G00,105 1,105,503 298,002 499,701 241,953 213,352 19,702,502 2,879,101 3,563,601 4,000,100 3,607,300 2,124,000 1,963,100 2,180,400 2,224,500 1,800,100 2,19:l,900 2,108,100 201,702 2,273,00� 800,301 288,251 313,251 l,Oli6,50!l 9,709,201 418,101 152,701 3,022.001 1,168,301 44:J,901 781,002 5,251,304 327,400 1124,100 1,131,100 aoo,ooo 1,635,000 662,900 547,400

446.400 lilli.200 698,400 514,500 300,100 675,900

524.800 986,700 6911,000 Appr<Ypriation [No. 13 of 1984 59 Servioe 3 Appropria­ tion 1 No. of Hoa.cl /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 22/06 24/01 26 /01 /02 /03 /04 /05 27 /01 /03 /04 /05 /06 29 /01 /04 /05 /00 31 /01 /02 /03 /04 /05 /06 /07 /08 33 /01 /02 /03 /04 /06 /07 /08 /01 /02 /03 /04 10/S /00 IOJ Missions Abroad-Lagos . . Missions Abroad-Ottawo. . . Missiona Abroad-Stockholm Missions Abroo.d-Bolgro.de Mis.�ions Abroad-Porie Missions Abroad-Now Delhi Mfasions Abroad-Maputo . . Missions Abroad-Tokyo . . Missions Abroad-Lisbon . . Missions Abrood-Rrussole . • Missions Abroad-Lua11do. . . Missions Abroad-J eddah . . Missions Abroad-Hararo .. . . Mi«.-uons Abroad-B(rlin Pensions aud Gratuities Ar,ti-Corruption Commiasio11 Ministry of Information and Broa.doo.sting Sorvioes: . . . . Headquarters . . Zambia Informt1tion Services Zambia Broadcasting Se..-vicos Zambio. Institute of Mo.es Communications Zambia News Agonoy Personnel Division (Office of tho Primo Minister): Headquarters Common ServiOOd Unit . . National Institute of Public Administration National Institute of Public Administration-Chalimbano. . . . . Campus Centmliaed Recruitment Services Unit . . Provincial and Local Govornmont Administration Division (Office •• , • of the Prime MinL'lter): Headquarters Town and Country Planning Valuation Department Reeettlement (Non-Agriculture) Ministry of Legnl Affai.t-e: .. Headquo.rters Attorney-General's Chambers Administrator-General's Chambers Legal Aid Department Jud ioial Department--Hea.dquurters Subordinato Conrts . . Looal Courts . . La.w Dl'volopmont Commission Ministry of Commoroo and Industry: Headquartors Assize Departmont Price Control Dopo.rtmonb Import/Export Department Industry Patents, Trado Marks and Busin- Names Foreign Trade Dopo.rtmont 37 Ministry of Finance: Hond<]uarters Zambia National Tendor Board Dopru t.mont of 'l'o.xes Govommont Stvros Department Customa and Excise Department Data Pr0008Sin� Unit . . Headquarters 38 National Commission for Devolopmout Planning (Office of the Pn,sidont): . . . . . . . . . . 1,125,400 489,300 552,100 601,800 004,700 593,100 403,000 825,900 414,700 743,100 386,400 1,140,500 605,000 225,300 32,200,000 C03,502 760,802 2,781,601 5,162,301 161,201 1,134,601 082,302 209,102 1,813,501 878,101 301,302 22,868,103 685,100 213,270 149,300 700,602 505,801 165,421 313,161 1,220,801 2,652.901 5,397.400 160,800

703.600 215,600 1,618,200 233,800 1,447,600 25,384,711 218,001 4,341,602 1,489,002 3,694,301 2,156,503 3,068,781 2 &rvice 3 Appropria- t.ion 60 No. 13 of 1984) Appropriation I No. of Head /02 (4 /01 /02 /03 /04 /05 46 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 /15 /JO /17 /18 /19 /20 /01 /02 /03 /04 /05 /06 /01 /02 /03 /04 /05 /06 /07 51 64 /01 /02 /03 ,� /01 /02 /03 76 /01 /02 /03 /04 /05 /06 /01 80 Sonricos . . CensW1 and Statist.ics Dopnrtmout .. Ministry of Labour and Socio.I Servicos: Road quarters Labour and Fnctories Educational and Occupational Assessment Social Dovelopmonl . . . . Industriol Rolatio0-o Oourt . . . . 0 1\fi,.istry of Health: HeadquartorR . . Clminama College of Health Sciences Univorsity Toacl1ing Hospital Ndola Central Hospital Kitwe Control HoRpital 1\Iwaohisompola Demonstration Zone Public Hoo.Ith Laboratories Pnournoconioais :11.edical and Research Buroau Control Province Copporbolt Province .. Eo.storn Province Lunpulo. Provinoe Northern Provinco North-Wost.ern Province Southern Provinoe Wostern Province Lusaka Province Ohe.inomn Hilla Hoapitru. Arthur Davison Hospital Litota Leprosarium . . 1\finistJc . . . . of Power, Transport and Communicatioius: . . Hoa, quarters . . Civil Aviation Department .. Motoorolo�icol Doparlmeut .. Department ofEnorgy Ronds and Road Traffic Board Road Traffic Conuniasioner .. . . . . . . Ministry of Works and Supply: Hoodquarlors .. Buildings Department Ronds Department . . Printing Department .. Oflice Equipmont Maintonance Service Provincial Commi'!Siouors of Works MechaniCl\l Services Deportment 65 Mi�try of Higher Education: Headquarters Teacher Training Sundrr Sorvices . . Tocluucal Education and Vocational Trn.ining .. . . . . . . 67 Ministry of Tourism: Hondquartera Mu!Wlgushi Rall Hotels Board .. 1\finislry of Youth and Sport: Hoadquartors Youth Affairs Department Sports Depo.rtmont .. Zambia National Service Rural Reconstruction Department of the Child Ministry ofOoneral Education and Culture: Headquarters 2,447,400 2,552.402 1 ,019,702 ln9,851 3,222,101 1 70,151 23,503,203 1 ,105,901 17,0l!l,101 9,920.901 6,498.501 542,601 351,801 609,701 6,283.001

4.3:19,001 6,070.461 5,044,601 5,790,901 5,408.101

9.765,401 5,848.101 4,204.101 2,717.301 2,420,051 613,001 6,262,302 4,409,800 1 ,219,900 1 52,200

176.801 437,001 2,797,202 20,452,001 21 ,267,001 6,234,001 682,501 807,001 1 9,167,001 1,848,102 8,491,102 44,847,401 1 7,299,601 2,562,502 488,601 06,051

446.101 451,401 634,001 2 4,751,302 3,011,202 146,001 3,901,602 Appropriation [No. 13 of 1984 61 2 Service Regional Hen.clquo.rtors Sooondn.ry Schools . . Sundry Services Culture Department J\Iinistry of LaucL! and Natural Rosou.roos: lieo.dquarters Forestry Department Lands Department .. Surveys Dopnrtmont National Park� and Wilcllifo Services Consorvator of Natural Resources Minist of Co-oporativos: Jc Hoa quarters Dopartmont of Co-oporativos Co-operative CoUogo . . Ministry of Agriculture and Water Development: . . Hoo<lqunrters Dopartmout of Agriculture . . Dopartme11t of Veterinary and Tset.'lO Control Services Trainitig ln!!titutions Agricultural Rosoarch Dopartm,)ut of Water Affairs Natural Rosourcos Oovelopment Colleg& National Farming Information Sorviooe . . Fisherios Department . . . . Lusaka Province Lusaka Provinco-Prima.ry Schools . . Copporbolt Province . . . . Copperbelt Province-Primary Schools .. Control Province Contra! Province-Primary Schoolil Northern Province Northern Pro\'ince-Primary Schools Western Province E�tem Province Lua.pula Province Western Province-Primary Schools Eastern Proviaco-Prinlary Scho<>ls Lunpuln Province-Primary Shoools North-W011torn Province . . . . North-WO'ltorn Province--Primary Schools , . Southern Province . . . . . . Southern Proviae&-Primary Schools 3 Appropri.a- tion

0.862,201 35,501,701 5,269.001 935,001 748,002 6,171,001 4,476,302 1,284,101 4,217,202 354,401 23,037,201 2,102,601 461,201 35,335.602 18,028,401 8,400,101 1 ,854,301 3,557.501 0, 720,501 1,021.401 (lZ:1,901 , 3,00S,201

900.003 9,4 18.901 1,880,702 22,471.200 1,585,103 10,000,101 2,744.004 9,201, l •)l 2,678.202 8,414,101 2,157,012

9.3!14 ,801 2,010,503 8,37:l.600 1,998,102 7,:100.201

801.69S.918 C.IU'ITAL EX!'ENDITUBE . . President nnd State House National Assembly Office of the Auditor-Gonoral Zmbin Police (Ministry of Homl' Affairs) Ministry of Minos Minil!try of Homo Affairs . . Ministry of Foreign Affairs Ministry of Information and Bro!Mlca.sting Sorvice11 Persounel Division (Office of the Primo Miuistor) Provincial and Loco.I Government AdmiuisLrntioa Division . , . . . • (Office of tho Prime Minister) J\1.inistry of Legal Affairs Ministry of Commeroo and Industry l\J iniatry of Finance National Commission for Dovolopment Pla.nning (Office of tho . . . . . . . . . . . . Proeidont) Ministry of Lnbour nnd Social Servioee 75,000 1 03,000 R0,000 3,039.000 1,5711,000 3'.10,000 3,720,000 1,020,000 300,000 2,666,000 800,000 100,000 938,000 2,489,000 498,000 1 No. of Hood /02 /04 /06 /09 85 /01 /02 /03 /04 /05 /00 86 /01 /02 /03 89 /01 /02 /03 /04 /05 /06 /07 /08 /00 90/01 /02 91/01 /02 92/01 /02 93/01 /02 94/01 /02 95/01 /02 96/01 /02 97101 /02 98/01 /02 301/01 303/01 307/01 311/01 314 315 317 326 327 329/01 331 333 337 338 344 62 1 No. or Head 346 351 364 366 367 370 380 385 380 3�9 300/1)1 31ll/Ol 392/01 393/01 304/01 395/01 396/01 397/01 398/01 320/01 321 No. 13 of 19841 .A ppropriatio-n 2 . . . . . . Ministry of Hoolth Ministry of Power, Tro.nsport nnd Oommunicntions 7\Iin.istry of Works and Supply Ministry of Higher Education . . Ministry of Tourism Ministry of Youth and Sport Ministry of Goneral Educntion and Culture llfo,istry of Londs and Natural RosoW'008 . . Ministry of Co-operaLives Ministry of Agricult.ure and Wator Dovelopment . . Ltuw.kn ProvinC(- Copporbelt Province Central Province Northern Provinco ·wostern Proviuce Ea.ster11 Province Lunpula Province North-Wostern Provinco Southern Proviuco Loans and Investml"nts (Provincial and Local Government A<l­ mi1tistration Division) (Offiue of tho Primf- Ministor) . . Loaus and Inve11tmonte (Ministry of Finance) SUll-TO'l'A.L TOTAL 3 Appropria­ tion 7,13/i.OOO 1 1 ,903,000 32,969.001 3,270.001

200.000 2,745.000 15,558.000 2,911.000 6,8110,601 40,967,:100 417,000

695.000 1,274,000 1,376,000 1,1 73.000 1 ,002,:rno

992.300 8S8,000 18,1 96.000 24,799,000 103,845,203 1,055,544,121