4.,617,900 6,062,000 6,849,400 8,376,000 10,289,700 5,978,000 7,372,100 9,324,000 7,035,000 9,225,000 5,299,000 2,369,000 146,963,000 676,006,006 112,100,200 1,156,590,000 31,693,202 7,110,101 827,901 6,008,701 1,827,802 2,410,902 1,218,802 41,397,205 1,371,601 3,880,401 1,494,100 2,049,301 4,291,802 1,074,201 453,001 1,142,801 8,126,001 6,241,401 13,143,001 467,201 1,497,502 941,301 1,4.17, 701 566,001 14,058,201 2,106,100 12,668,201 l No.of Head /07 /08 /09 /10 /11 /12 113 /14 /16 /16 /17 /18 /19 /20 /21 /22 /23 /24 /26 /27 /28 /30 /31 20/01 21 22/06 23/04 26 27 29 31 /01 /02 /04 /06 /06 /01 /06 /01 /03 /04 /06 /06 /01 /02 /03 /04 /06 /06 /07 /08 33 /01 /02 /03 /04 /06 /07 /08 62 No. 19 of 1988] Appropriation l No. of Head 37 /01 /02 /03 /01 /06 /06 /01 /02 /01 /02 /03 38 44 /04 /05 /06 45/01 46 /01 /02 /0-l /05 /06 /07 /OS /09 /10 /11 /12 /13 /14 /HI /16 /17 /18 ,10 /20 /21 51 /01 /02 /03 /04 /05 /06 64 /01 /02 /03 /04 /05 /07 6/j /01 /02 /0:l 2 Service Ministry of Finance: Beadqunrtors . . Con tr'}] Supply and Tonder Board Department ofTl\xOIJ Government Stores Customs l\nd E,colso Dep'artm��t . . Daro .l?rooesstng Unit . . . . . . . . Notional Commt.sslon for Dovolopmont Planning: lleadquorters . . Censllli and Sto tlstlcs . . . . . . . . . . . Ministry of Labour and Soolol Servloos: . . Uoodql.lllrter:1 Labour ond Fl\Ctorle� .. Educntlon and Oocupf\t1011al Assessment . . . . . . Services . . . . . . . . . . Social Development Industrln.l Relntlon.s Court Industrial Participatory Domocraoy . . . . Ministry of .Presidential A.ffulr.:1 ?.lJnlstry of Health: llead4uru-ters Cha.Lnnrna Collo� of Health Solenoos Ndola. Contrn.l llospltal Kltwll Contra! Ilo3pltol 1\lwoohlsompoln Health D0111011stratlon Zone Public lloalth Laboratories Pneumoconlosls Modlon.l Resoar¢h Bure!lu Central Provlnoe Copperbolt Province Eastoru Province Luapula Province Northern Province North-W0<1tern .Province Southern Provlnoo Western .Provlnco LI.I.Saka Provlnoo Chainarna Hill,; Hospital Arthur Davison Hospital Liteta Leproanrlum Dental 'J'ralulng School llfJnL.try of Power, Trnosport aud Commun I- & . . uarters . . onttoo�: . . Head Civil 1. vtacton Departmonr .. l\feteorologtcel Department .. Department of Energy Roads Mid Rood Traffic Bonrd H.ond '.l'mffio Commtsslonoc .. �Ut1btry of Work.I tlnd Supply: lleadqwutors Bulldll\p;� Department .. Roac.L! Uepartmert Printing Department .. Office Equlpmoot Supply rutd Maintenance Sorvloos MechanlC'al Servtoos Dopnroueut 1\Jln of Higher Bd11oatlon: � li qunrters . . 'Coacher Training Sundry Sl'rviC<',8 . . 3 Approprla- tlon K 470,604,211 1,519,901 11,483,302 5,236,702 14,685,101 8,948,401 14,727,404 10,768,801 7,069,502 2,334,701 356,401 6,679,901 408,601 778,001 2,404,901 417,190,203 8,307,501 20,591,101 10,200,701 2,605,701 1,582,001 2,145,501 17,941,801 11,038,001 13,420,101 16,250,001 25,374,701 18,389,201 26,342,101 18,010,301 10,684,301 10,162,501 8,003,601 :!,071,401 1,707,101 21,752,002 67,215,002 4,701,601 20,552,803 417,801 l,.L79,402 70 823 803 51:o.u:ao1 20-1,405, 705 35,412,201 2,108,001 ao,4os,so1 3�1:!05,0W 17,747,902 J 7'; ,UOS,302 Appropriation [No. 19 of 1988 63 2 Service 3 Appropria tion Technical Education and Voootlonol Training Ministry of Tourism: Hea.dquartors Mulungushl Hall Hotels Board National Parks and Wlldllfo Servlcea Ministry of Youth and Sport: Hee.dquonors Youth Alfatrs Department Sports Department . . Chlkl Affairs Department . . Ministry o f General l!:duootlon and Culture: Hoadquartcrs Regional Hoodqunrtors Secondary School, . . ContlnulnE, Education Currtoulum Development Centre EcJuc;.�tlonal BroodJostln6 and Spoo1al Education . . Dop1utmont of Ct ltural Sorvlces . . i\llntt;try ofLoncls and N atural Resources: Hee.dqut.rters Forestry Department . . Lands Dopartment .. 8urvey D epuronent NtJ.turul Re�ouroes Deportment l\Ilnlstry of Co-opera tlves: Headquarters . . Department of Co-operatives and Markotlt1g Co-oporatlvo College . . . . . . Antl-Con-uptlon Commission °Ministry of Agrlculti,re and Water Develo pment: Reau quarters Oep,>rtment of Agriculture . . Department of V eterinary and Tsetse Control . . . . . . . . . . . . . . . . Services Tmlnlng Lwtltutiou.s Agrlculrurol .Research . . Department or ,vater Afialrs . . Natural Resources Development College National Farming Information Sorvlce,i .l!'tsherles Departmr,nt . . Extension Services . . Ministry of DocenrralisatJoo: Lw.aka Province Lusaka Provlnce--Primary School& ilinlstry of De�onrrallso.ttou: Copperbclt Province . . Copperbelt Provin-Prlmr.ry S-}hoola . . Ministry of Deoonrrallsatlou : . . Central Provlnce Central Province-Primary Schools . . Ministry of Deoontrallsntlon: Nerthorn Provlnoo Northsrn Province- Prtrm,ry Schoc,ls . . Ministry of Docenrrallsatlon : \Vestorn Province West.em Province-Primary &-hools .. . . :Ministry of Decontrallsattun: Eastern Provll1oe . . Eastern Provm�-Prlmury Sehools . . :Mlrllstry of Doceutral1sntlon: Luapu.fo Provln'lO K 04,220,602 16,784,101 3,386,301 314,701 20,025,40.1 1,270,701 3,508,301 10,227,901 880,501 68,199,603