Appropriation Act, 1988

2. (l) On tho authority of a warrant isaued by tho President, Appropr1a­ tlon there may be exponded from the general revonues of the Republic such moneys, not oxceed.ing in the aggregate five thousand nine hundred and sovonty-two million, five hundrod and eighty-two thousand, ono hunclrod and fifty-oight kwacha., as may be requirod for the services of tho Republic during the financial year ending on the 31st December, 1988. (2) The moneys mentionod in subsection (1) shall bo a.ppropria.tod to the services of the Republic mentioned in the second column of the Schodulo iu a.mou.nts not excoeding the a.mounts indicated in the third column thereof. (3) On the written authority of the Permanent Secretary, Ministry of Finance, the amounts shown under the sub-hoods of the estimates may be varied: Provided that-- (i) the amounts appropriated to each Head sha.U not thereby bo altered; and (ii) any of the amounts shown wider Head 20/01 or 21 shall not ho varied. Singl6 oopiea of this Act may be obtained from tho Government Printer ' P.O. Box 30130, Lusaka,. Price 60n. 60 No. 19 of 1988) Appropriation 1 No.of Head SCHEDULE (Section 2) 2 Service 3 Appropria­ tion 01/01 03/01 01/01 05/01 06/01 07 /01 /02 /03 /04. /05 /01 /02 /03 /04 /05 09/01 10/01 11 /01 /02 /03 /04 /05 /0G /07 /08 /00 /10 /11 /12 /13 /14 /15 / l G 12/Ul 14 15 /01 /02 /03 /04 /01 /02 /03 /0¼ /05 /06 /08 17 /01 /02 /03 /04 /05 /06 President and Smte House Natlontil Assembly . . llouse ofChlofa (Ministry ofDcoontrallsatlon) Elcct101ls Offioo (Office of the PrlmeMLDlstor) PubllcServlceCommlssion 0 Cflco of the Audi tol'-Goneral : . . . . . . . . .. Jleadq 1mrcers L.isalm Regional Office I<nbwo Roglonal Office , . Ndola Regional Office .. Llvlng�tone Regional Offiee . . . . Headquarters . . Dlre.}tomto of Manpower Development ond . . . . . . . . Trolnlng . . Common Services Unit .. Mnnagoment Services .. Nt1tlon1,,l lnatltuto of PublloAdminlstratlon .. Teaching ServlcoCommlsslon Police and Prisons Servi :ie Comm !salon .. Zambia Pollce (l\1.Jnlstry ofHomoAffnlrs): OS Coblnet Office (Offico of the Primo Minister): HeadqUBrters Protootlvo Unit .. Lllayl Police TrnlnlngSohool .. Stuteliouso Copporbelt Province LusakoProvlnce Control Province Eastern Provlnle LimpulaProvlnoe Northe r n Province North-Western Pl'ovlnoe Southern Provlnco Wostol'n Provlnco Mobile Unit T:uam Police Unit P1wa-J.\II11 itnry Commission for Investlgntloll.':I M1t,1stry of Mines: Headquarters Goologlcnl Survey Department Mines Safoty Departmer1t .. Mines Devolopmon t Department Ministry ofHomeAl:foh·s: Ue,ldquarters .. Prisons and Reformatories Pnssport and Cttlzonshlp A1·ohlves .. lrnmlgr&tlon Dopartment Notional Reglstrotlon .. Special Investigation Team-Economy and Trtode .. MLnlstry of Foreign Affairs: Hoadquarters .. Missions Abroad-Lubumbashi 11ftsslonsAbro11d-Washtugton 'Missions Abl'o11d-N ew Y Ol'k l\11sslonsAbroad-Lllongwe 111:lsslonsAbrea.d-London K 7,070,602 10,289,603 476,501 3,151,602 1,147,102 2,367,402 272,500 310,500 463,600 300,600 I 02,613,902 11,356,701 533,801 658,902 0,180,101 1,024,902 639,303 70,506,802 0,271,901 6,569,401 4,9�3,601 22,470,401 9,615,501 6,251,301 3,602,901 2,939,500 7,433,701 4,735,701 7,127,101 3,731,001 9,536,001 4,468,201 9,050,201 505,003 17,447,504 30,857,401 1,163,201 20,280,701 2,096,902 35,678,202 1,643.601 686,601 7,781,001 5,061,�0l 1,737,001 48,862,402 2,803,300 8,157,000 0,822,G00 4,799,000 17,090,000 Appropriation [No. 19 of 1988 61 2 Servloe 3 Appropria­ tion Missions Abro&d-Catro r.f1sstonsAbrood-Nalrob1 MtsslonsAbrood-Dar-es-Saleam MlsslonsAbro&d-Klnshaso Missions Abroad-Moscow Missions A brood-Addis Ababa Missions Abroad-Gaborone Missions Abroad-Bonn MisslonsAbrood-Peklng Mlsslone Abrood-Canberra MlssionsAbrood-Rome MLsslonsAbrood-Lagos YLsslonsAbro&d-Ottawa MlsslonsAbro&d-Stockholm . . MlssionsAbrood-Bolgrode MisslonsAbrood-Parls l\ilsslonsAbro&d-New Deihl .. MisslonsAbrood-1\1'.aputo M1ss1onsAbroad-'rokyo MlssloDsAbrood-Brussels :Missions Abroad-Luanda Ml.sslonsAbro&d-Harare 1\Ilsslons Abroad-Berlin . . lsatlon) Loans and Investments (Ministry of Deoentral- . . Loanso.nulnvostments (Ministry of Finance) .. PeoslonsO,Dd Gmtuitles . . Substd lea (l\Iinlstry of Finance} l'ritnlstry of N atlonal Guidance, Ioformntton and . . . . . . . . . . Brood casting Services: . . Head<iuartera Zambia Information Sorvtoos ZrunblE> ln.stltute of Mass Communtoatlons . . ZamblaNewsAgenoy National Guidance . . Personnol Dlvlslon (Office of tho Prime M:Lnletor}: Readquartore . . . . ContrallsedRooruttment Servtoos Unit . . . . Mints try of Dooen era lL..a tlon: Hesdquartora .. Chollmbana. Local Government Training ln.stlcute TownaudCountryPlannlng .. Valuo,tlonDepartmont .. . . Reaettloment (Non-Agrtoulturo) Mlnletry ofLegalA.ff&lrtl: . . . . Ileadquarters . . Attorney-Genera,l's Chambora .. Admlnlstrator-Geneml'e Ch.ambers Legal Aid Department .. Judlclal Department .. Subordinate Cou.rts Local Courts Law Devolopmout Commleslor� 1\1lnlscry of Commerce and Industry: HeadqUBrters Assize Department Pncd Control Department Internal Trade Depru:tme nt Industry Patents, Tm.lo 1\I&rk.s and Business Names Foreign Trade .. . . · · · · · · K 6,241,600 4,068,GOQ 6,400,000 6,966,100 9,266,200 4,614,000 6,440,400 6,421,700 4,696,000 9,058,000 14,763,000

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

21.747,101 136,596,802 2,930,501 1 ,938,:l0I 4,290,001 4,015,301 2,162,301 25,585,401 10,440,102 10,835,901 3,581,501 1,766,504 6,408,902 ::1,044,00t t,969,102 158,370,5J3 14,.!84,001 68,537,601 23,505,901 44,802,301 49,533,901 5,030,Ci0l t,7-l 7,801 ll!, 760,601 ot,200,101 3,095,102 28,619,501 5,046,301 '12,1 4:J,001 2,85u,002 2t,912,601 5,921,5012 25,300,001 5,178,701 25,164,001 3,452,702 22,t05,001 I No.of Hood (04 67 /01 /02 /03 /04 �6 /01 /02 /03 /06 80 /01 /02 /04 /03 /06 /07 /09 85 /01 /02 /03 /04 /06 86 /01 /02 03 87/01 89 /01 /02 /03 /04 /06 /06 /07 /OS /09 /10 90 /01 /02 91 /01 /O'l 92 /01 /02 93 /01 /02 94 ,01 /02 95 /01 /02 06 /01 64 No. 19 of 1988] Appropriation 1 No. of H.ead 2 S&rvloe /02 Luopula Provtne&-Prlmary Schools 97 /01 /02 118 /01 /02 lilnl.stry of Decentmlisatfon: North-Western ProvLnoe North-Western Province-Primary Schools Ministry of Decentralisation: Southern Province Southern Province-Primary Schools 3 Approprla.­ tion K 19,679,001 4,559,602 13,011,901 4,615,302 29,623,001 Tor.AL Ko,972,582,158