Appropriation Act, 1989

26.342,401 17,219,001 2,808,001 4,707,001 13,983,702 4,094,501 5,964,601 2,597,501 45,971,001 5,196,001 17,953,001 1,377,275,013 46,282,002 18,168,301 61,875,301 27,440,102 176,905,9ll 152,324,202 24,016,202 7,033,301 946,001 18,546,901 358 No. 34 of'1989] Appropriawm 1 No.of Head 2 Servka 3 ,, ""· App"\'prlation 64 Ministry of Works and Supply: 46 51 /05 /06 /07 /01 /02 /06 /07 /18 /21 /01 /02 /03 /04 /05 /06 /07 /01 /02 /03 /04 /05, 05 67 /01 /02 /03 /04 /01 /03 /04 80 /01 /03 /05 /06 /07 /08 /09 85 /01 /02 /03 /04 /05 /06 86 /01 /02 /03 87/01 89 /01 /02, /03 /04 /05 /07 /08 /09 /10 00 Industrial Relations Court Industrial Participatory Demooraoy Department of Cultural Servces . -. . . . . Ministry of Health, , . Headquarters Chalnama College of Health Sciences . • Mwaohlsompola Health Demonstration Zone Public Health Laboratorle!l Chalnama Hills Hospital Dental Training School . . Ministry of Power, Transport and Commµnloations: . . . . . . · • • . . Headquarters Civil Aviation Department •. Meteorological Department Department of Energy Roads and Road Traffic Board Road Traffic Commissioner Zambia Air Services Training Institute .. .. Headquarters Buildings Department Roads Department Headquarters . . �-. Printing Department . . Office Equipment Supply and Maintenance Services Ministry of Higher Education, Science and Technology: . . • . • . Headquarters Teacher Training Sundry Services . . Technical Education and Vocational Training . . • • • • . . , , , , . • Ministry of Tourism: Headquarters Hostels Board . . National Pe.rks e.nd Wildlife Services . . •• • • Ministry of Generru Education, Youth and Sport: Hee.dque.rtera Sports Department . . Continuing Education Curriculum Development Centre . . Educa.tlonalBroadcastlng and SpooiaJ Education Youth Affairs Department . . Child Affairs Department . . .• . . .. .. . . Ministry of Water, Lands and Natural Resources: Headquarters Forestry Department . . La,nds Department Survey Department . . Department ofWa.ter �a.irs N atura.l Resources Depa.rtment . . Ministry of Co-operatives: Headquarters • . . . Department ofCo-opera.tives and Marketing Co-opere.tlve College . . . . Anti-Corruption Commission Ministry of Agriculture: . . . . . . . . . . . . . . . . . . liesdquartera . . Depa.rtmentofAgrloulture . . Department ofVeterlna.ryand Tsetse Control Services . . Training Institutions. agricultural Research Natural Resources Development College Nationo.l Fa.rmh;i.g!Jiformoitlon Services I'lsherles Department Extension Services .. Office of the Prime Minister: . . . . , K : 2,s20;101 > 25,916,01 i 8,911,801 i '. 967,407,607 18,544,&0l '5,003,301 '.4, 218;4.0l 18,365,601 ! 3,089,_801 , ' 214,666,008 41,969,002 36,401,501 124,459,502 1,790,901 12,073,802 �2,367;101 '.> 10,475,001 49,303;001 492,191,401' 121,266\501 11,341;401 ' ·:;_� 199,699;702 125,400,202 409 ,890j702 97,952;6,02 ' 85,752;201 ' 2,12&;�01 85,077,00I . ' 255,149;008 147,142;001 11,199,201 ' 6,306,201 ,19,349;001 15,729;001 ' 1,643�201 "I�;'. 12,053/502 69,723;S01 32,014;302 22,713!301 203,695,301 17,4091802 l '6,110,304' 13,399;802 12,855;802 i0,553J02 •,.' r,; .Appropriation [No. 34 of 1,s, 359 2 Sorvlco 3 Approprlatl on Lusaka Province Primary Schools Local Oourts . . General Education, Youth and Sport-Regional Hood· quarters . . Secondary Schools . . Roads Deparonent Buildings Department Zambia Police Provlnciol Medioa.l Office Office of the Primo Minis tor : Copperbolt Provlnco . . .Primary Schools Looal Oourts . . General Education, Youth and Sport--Roglonol Road quartore . . . . Secondary Schools Zambia Information Services Zambia News Agency . . Roads Deparonont Buildings Deporonen t Zambia Polloe Provincial Medical Office . . Ndol& General Hospital Arthur Davison Hospital . . . . KltweCentra!Hospltal Pneumoconlosls Medical Research Bureau . . Office of the Prime Minister : Central Province Primary Schools Local Courts . . General Eduo&tlon, Youth and Sport-Regional Head· . . quarters . . Secondary Schools . . Zamblainfonratlon Services Zambia News Agency Ro&ds Deparonent . . Buildings Department Zambia Polloe Provincial Medical Office Lltet&Loprosarium . . Offl.ce of the Prime Minister: Northorn Province . . Primo.ry Schools Local Courts . . General Education, Youth and Sport-Regional Head- . . quarters . . Secondary Schools Za.mblalnformotlon Services Zambia News Agency Roads Depertm6Ilt Buildings Deparnnen t Zambia. Police Provincial Medical Office Office of tl1e Primo Minis tor : . . Woetern Province Primary Sahool1< Loco!Courts . . General Eduo&tlo11, Youth and Sport -Regional Road· . quarters Seoond&ry Schools . . Zambia 1nformatlon Services Zambl6 News Agonoy . . K 14,752,002 56,lH5,002 2,!120,001 6,722,201 29,244,001 16,161,301

1 .840,901 21,352,101 27,247,301 12,386,502 129,587,500 4,985,501 7,933,201 51,586,001 1 ,372,801 1569,701 10,971,501 7,182,301 44,606,801 29,215,601 37,310,701 16,840,501 3 2,420,201 4,224,501 12,304,002

34.,052,601 2,442,500 4,660,201 25,159,401 1,024,801 210,101 8,303,601 4,875,301 10,832,401 37,007,101 5,388,501 153,496,502 60,100,001 2,894,501 3,520,201 4,805,301 1 ,403,101 188,401 9,296,401 6,289,901 !l,224,801 47,563,401 12,737,701 119,014,001 4,034,601 5,127,201 22,1589,001 1 ,227,201 207,001 I l No. of Head /01 /02 /03 /04 /05 /0$ /09 /10 /11 91 /01 /02 /03 /04 /06 /00 /07 /08 /09 /10 /11 /12 /13 /14 / 1 5 /01 /02 /03 /04 92 /05 /06 /07 /08 /09 /10 /11 /14 /01 /02 /03 /04 t3 /05 /06 /07 /08 /09 /10 /11 01 /01 /02 /03 /04 /05 /06 /07 360 No. 34 of 1989) ...4ppropriation l No. of Read 2 Service 3 Appropriation /08 /09 /10 /11 95 /01 /02 /03 /04 /05 ,ou /07 /08 /09 /10 /11 06 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 / l l 97 /01 /02 /03 /04 /06 /06 /07 /08 /09 /10 /11 08 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 / 1 1 Roads Deparonen t . • Buildings Department Zambia Polico Provincial Medico! Office Office of the Prime Minister : Eostern Province Primary Schools Local Courts . . General Educotlon, Youth and Sport-Reglonol He6d· quoners . . Secondary Schools . . Zambll\ Information Services Zombla Nows Agency Roods Deporouent . . Building" D<>portmont Zambia Police . . Provincial Medical Office Office of tho Primo Minister: Luopulo Province Primary Schools Local Court.I . . General Education, Youth and Sport-Regional Read- quortera . . Secondary Schools . . Zambia Information Services Zambia News Agonoy Roads Department . . Buildings Deporonent Zambia Police Provincial Medical Office Office of the Prime Minister: North-Western Province Primary Schools Local Courts . . General Education, Youth and Sport-Beglon&l Head· . . quarters . . . . Socon<!Dry Schools Zambia Information Services Zambia News Agonoy Roods Doparonent . . Buildings Deparonent Zambia Police . . Provincial Medical Office Office of the Prime Mlnlst&: Southern Provln.oe Primary Schools Looal Courts . . General Eduo&tlon, Youth and Sport-Regional Head- . . quarters . . Secondary Schools Zambia Information Services Zambia News Agency Road.a Department . . Buildings Deparonent Zambia Polioe Provincial Medlool Office K 10,882,701 4,926,701 6,7 ll, 701 37,570,701 1 1 ,810,602 65,380,001 3,604,601 6,806,201 24,604,001 l,2\8,601. 206,001 1 1 ,662,00 1

8.326,001 9, 169,601 41,233,801 13,269,602 46,141,001 2,493,000 4,952,201 26,648,001 967,401 180,001 8,093,001 3,683,601 7,406,901 33,391,701 1 3,013,60\1 32,763,401 2,343,001 6,640,201 25,099,601 1, 166,�0l 207,001 10,212,601 4,046,001 6,610,601 31,468,901 12,198,002 86,199,001 2,867,001 76,644,001 29,613,001 1,373,101 202,001 11,049,301 8,746,001 13,803,501 47,934,501 TOT.AL Kl 7,063,419,988