Appropriation (No. 2) Act, 1988

1.647,202 5,008,302 ·384,001, 402,001 597,I01, 487,801 122,408,005 10,308,002 1,0os,001 11,280,401 · 1,1.40.�02 D<17,803 . ·' 108,742,702 7,103,701 8,258,101 8,521,001 23,2:ll,701 . 10,337,301 7,723,601 • • 3,948,901 3,344,601' 8,674,001 4,065,601 8,231,501 4,HI.001 II,1!15,701 5,3:J7,80l' 13,SOiJ,301' , 809,003 ·20,005,802' 10,037,403 2,412,401 . 4,751,001 . ' 2,859,902 1 '47,425,602 , ,1,DIS,001 2,708,301 , 1�:�:�:�i� 1 4,016,701 " ' • · ) 89,224,502 3,432,000 8,611,800 12 180,400 4,085,300 '19,914,300 6,348,700 5,216,100 ..8,210,800 9,104,200 9,838,100 • l No.of· Head /12 /13 /14 /15 /16 /17 /18 /)9 /20 /21 /22 /23 /24 /25 /27 /28 /30 /31 :20/01 21 2 Service J11(e.,io_,.. AP<O.!!_d_.A-J.!c!Jy Al!.!!l>.!! Missions Abroad-Gaberone Missions Abroad-Bonn ll1iasiona Abroad-Pe.kini, Missions Abroad-Canberra . Missions Abro'lfl--,�n;i�· Mi.ss,ions Abroad-Lagos Missions Abroad-Ottawa Missions Abi-oad-Stookholm Missions Abr01\d__:Belg'r6d.8�­ Missfons AbI'oad-Paris · Missions A6ioad-New Delhi Missions Abi-oad-1\fa.puiO Missions Abroad-Tokyo Missions Abroad-Brussels 1\-lissions Abroad-Luanda Missions Ab.rofLd-;tiaro�e Missions Abroa.d-;Berlin Loans and I_nvest�e1c1-�ftlce .of ,t4e Prim.a Mi��r::.· ' Decentralisation Djviaion �oans and Inv:estments �try .or Finan.9_0) • • • • .. •• . 22/06 -23/04 26 .27 29 .31 :33 /01 /02 /04 /05 /01 /02 /06 /01 /03 /04 /05 /06 /01 /02 /03 /04 /05 /06 /07 /08 "/09 /01 /02 /03 /04 /06 /07 /08 ,37 /01 /02 /03 /04 /05 /06 Pensions and Qratuitjes • • • • Subsidies (Ministry of Finan.ca) • • Ministry of Informa_tion and Broadcasting Services: . • • • • . . • . • • • He!!,dquarters Zambia Information S&ryices . . Zambia. Institute o_f Ma.ss Communication Za.mbie. News A�nov . • • • , • . • • . . • . . : • . • Personnel Division (Office of the Prime Minister): . • Headquarters Management Services C.entralised Recruitment Services Unit • . Office of the _Prime Minister-Decentralisation Division: , . Headqua.rt.ers_ Cha.limba.na. Local Gwernment Tra.ioing Institute Town and Country Planning •• Valuation Department . • • • Resettlement (Non-Agriculture) . . . . . • • • . • - . . . . • • . • {Ministry of Legal Af;fa.irs: . . . . Hea.dqua.rters Attorney-General's Chambers •• AdministN.tor-General's Chambel'9 Legal Aid Department J uctioial Department Subordinate Court� Local Courts _-. • • Law Developme1_1t Comµtlssion ,. Supreme CQtut • . • • . • . • Minif;try ofComm�roe an9,,Industry: , • Headquart.ers Assize Department PriC'e Con_trol DeP.ortment Interna.1 Trade J?eparttp.�nt lndwitry Patents, Trade ¥�ks ��d _Busi !}ess ��-!ll�S Foreign Trade Ministry of Finance: • • He�dquartal'8 . . Central S_upply and Te��er Bo1:1,rd Departme�1t of Taxes Government StorAS • • Cu.<1tomi.. 8.Ild Exoicie DeP.artment Data Proet'ls:.ing Unit . . . . •• • , 3 Appropria­ �ion K 5,021,500 ·5;379;400 8,501,0,0,0 6,973,100 · 9,0ll7,5oo 17,490;590 4,24�.700

7.487,200 8,770�200 l0,847,IOO 7,26�-.600 7,232,200 11,518,100 9,5,07,800 8,025,400 6,085,600 3,90_8.800

131.2!}�.:i'l'? �82,742,010 119,000,200 l,502,8J9iOOO 28,058,002

0.1_2·;3�501 1,963.201 6,9.;1§,501 11,895,803 1,226,002 l,l6_2_,l02 45,757,806 1,677,801 6,089,301 1,848,001 730,101 8,194,602 1,763,501 1,263,651 l,39.I,50l 12,408,001 8,409,501 13,999;40! 2,3;19,201 5,229,601 2,84�.502 1,537,101 2,7M,701

1.008,801 17,_773,801 2,7,19,501 9,965,BOI ,625,2,49,812 1,736,101 14,711,502 5,685.101 l6,Do,7,401 12,689,801 ho- No.--�2--of l988]-�- 2 8ervica I • • • • . • . . . . .. .'. • • • ·�� .. . . . - �ational Commission ·for Development Planning: • . I Headquarters - )" Central Statistics Office • • � ; ; ·· Ministry of Labour, SooW Development and Cult1ue: I Headquarters .. � Labour and Footories . . 4 Educational wid Oooupa.tional Aaoossm8nt· Services � Socia.I Development .. . . · Industrial Relation.a Court , Industrial P&rticipatory Democracy ' -. . !- Department of Cultural s�rvioea · .. Ministry ot Health: 1 Headquarters 1 • . Chainama OoJlege- of Health Sciences Ndola Omtral Hospit&.l •. K.itwe Central Hospital -. . Mwaohisompola Health Dem0nstra.tion Zone .• Publio Health Laboratories Pneumoconiosis Medical 'Research.Bureau Central P1ovince Coppor belt,Frovince Eastern Province . . Luapula Province Northern Province North-Western .Province Southern Province Western Province Lusaka, Province • .. • . • � , . .• , , � •· , , ,1. · Ministry of Power, Transport and Communications: -. . ' "• -. ! Chainama. Hilla Hospital Arthur Davison Hospital Liteta. Leprosa.rium Dental '!'raining School , , , . . . . . Headquarters Civil Aviation Department Meteorological Department Department of Energy .. Roads and Road Traffic Board . . Road Traffie Commissioner ZASTI Roads Department Printing Department .... , ... ,,., .... , Office Equipment .Supply and Mointena.noo Servicos ,·. Buildings -Department .... . , Ministry of Higher,Educo. tion, Science and Technology : • · . . . ,· , . . . . Headquarters Teacher Training .. Sundry Services . . . • Technical•Education and Vocational '!'raining • . . . . • • •Ministry of Tourism-: Hood quarters '.Mulung u.shi Hall, 1 • • , . · : • Hostels Board National Parks and Wild.life - Services • . , .• Ministry of General Education, Youth and Sport: , .1 . • • • • , • , • • .1 . • • • Headquarters Regional Headquarters• •. Sports Department • :. • Secondary• Schools C.,ntinuing Education • :. . · .. Currioulum Development Centre • A ' t , , as ·: /Oi .. . · , · 102 -44 •• /01 . /02 ., 0 /03 /04 /05 /06 /07 ' 46 ;01 /02 /04 /05 /06 M • /07. J• • /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 51 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /01 /02 /03 /04 /01 /02 /03 /04 65 67 80 /01 /02 /03 /04 /05 /06 . J- , , J-1

3 - - ; · Appr(?prin-·· . t1on ' ' � , I K �2,660;10, 26,863\302 . . , ' 7,163j302 4,081,701 518,101 · 8,428,401 ,. 1,172,001 . 85S-,801 , 5,893,401 ; t 419,962,81:� :10,070,001 122,697,901 ,19,889,601 3,554,701 2,095,301 I 2,753,601 ] 25,081,201 17,855,801 29,365,701 1 1 9,713,401 · 28,464,301 • 21,328,601 1 27,845,901 . 18,678,001 : 17,659,001 I 11,694,201 , 10,528,101 : 2,510,101 1,756,901 104,739,603 ' 68,029,104 25,736,102 16,507,603 1,729,001 2,612,502 19,670,901 275,621,005 41,787,801 4,223,601 69,877,201 55,917,704 35,251,502 241,920,602 75,867,202 28,406,401 8,1ao,001 1,717,701 25,449,801 68,840,703

6.270.501 2,099,401 Appropriation (No. 2) [No. 32 of 1988 i:H 1 No. of Head 2 3 Appropria­ tion /07 /08 /09 86 /01 /02 /03 /04 /05 86/06 • /01 /02 /03 87/01 89 /01 /02 /03 /04 /06 /07 /08 /09 /10 /01 /02 90 91 /01 /02 92 /01 /02 93 94 95 96 /01 /02 /01 /02 /01 /02 /01 /02 97 /01 /02 98 /01 /02 Educational Broadcasting and Speoial Education Youth Affairs Department Child Affairs Department :Ministry of Water. La.nds end, Natura.I Resources: Headquarters Forestry Department Lands Department Survey Department Department of Water Affairs Natural Resources Department . . . . Ministry of Agriculture and Co-operatives- Co-operatives Division : Headquarters Department of Co-oper�tives and Marketing Co-operative College . . . . . . . . • • Anti-Corruption Commission . . :Ministry of Agriculture and Co-operatives-Agriculture Division: . . . . . . Headquarters Department of Agriculture . . Department of Veterinary and Tsetse Control Services Training Institutions Agricultural Research . . • . Natural Resources Development College Na.tional Farming Information Services Fisheries Department Extension Services . . • . . . Office of the Prime Minister: Lusaka Province Primary Schools . . . . Office of the Prime Minister: Copperbelt Province Primary Schools .. Office of the Prime Minister : Central Province Ptimary Schools .. Office of the Prime Minister: Northern Province Primary Schools . . . . Office of the Prime Minister : Western Province Primary Schools . . . . Office of the Prime '.Minister: Eastern Province Primary Schools . . . . Office of the Prime Minister: Luapulo. Province Primary Schools . . • . Office of the Prime Minister : North-Western Province Primary Schools . . . . Office of the Prime Minister: Southei-n Province Primo.ry Schools .• K 5,055,901 li,765,601 2,JS�.301 �r,;,;� 3,069,402

29.491,001 16,086,902 6,164,801 94,687,701 4,041,001 3,965,503 7,482,902 7,642,002 4,463,902 121,427,602 27,396,201 97,396,801 10,174,00] 86,376,101 6,421,601 3,425,701 27,660,901 136,615,701 4,999,102 44,486,001 6,830,601 60,873,000 6,136,002 25,lll,001 6,245,102 27,882,001 6,131,001 26,373,001 4,665,002 25,006,001 7,072,602 22,249,001 6,031,302 14,858,501 6,040,402 36,675,001 TOTAL K7.471,167,536