Appropriation Act, 1990

1. This Act may be cited as the Appropriation Act, 1990. Enact mont

2. (1) On the authority of a warrant issued by the President, Shor, title there may be expended from the genaral revenues of the Republic such moneys, not exceeding in the aggregate thirty- Appropri11.tion five thousand, eight hundred and thirty-seven million, nine hundred and sixty-two thoustmd, six hundred and seventy kwacha, as may be required for services of the Republic during the financial year ending on 31st December, 1991. (2) The moneys referred to in subsection (1) shall be appro­ priated to the services of the Republic specified in the second column of the Schedule in amounts not exceeding the amounts indicated in the third column of that Schedule. (3) On the written authority of the Permanent Secretary, Ministry of Finance, the amounts shown under the sub-heads of the estim&.tes may be varied: Provided tha.t: (i) the amount!! appropriated to each Head shall not thereby be altered; and (ii) any of the amounts shown under Head 20/01 or 21/01 shall not be varied. Si,1g� cc pie11 of rhia Act may be obtain/Id from ch-, Oovernmenr Primer P.O. B� 30130, 10100, Luaaka. Priu K2.00. 268 No. 44 of 1 �0] Appropria#an l No.of Head SCHEDULE Sectt"<m 2 2 Service 01/01 03/01 04/01 05/01 06/01 07 /01 /02 /03 /04 /05 08 /01 /02 /03 /05 09/01 10/01 11/01 /01 /02 /03 /04 /14 /15 /16 /17 12/01 14 15 17 /01 /02 /03 /04 /01 /02 /03 /04 JOG /06 /07 /08 /01 /02 /03 /04 /05 /06 /07 /08 /00 /10 /11 /12 /13 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 President and State House National Assembly House of Chiefs (Office of the Primo Minister) Elections Office (Office of the Prime Minister) Public Service Commission . . . . Office of the Auditor-General : . . . . Cabinet Office (Office of'tho Prime Minister): . • Headqun.rters Lusaka Regional Office Kabwo Regional Office Ndola. Regional Office Livingstone Regional Office Headquarters Directorate of Manpower Development and Training Common Services Unit National Institute of Public Administration Teaching Service Commission Police and· Prison Service Commission Zambia Police (l\linistry of Home Affairs) : . . . . . . . . . , Headquarters Protective Unit Lilayi Police Training School State House .. :Mobile Unit Tazare. Polioe Unit Para-Military Airport Division . . . . . . Commission for Investigations Ministry of Mines: Headquarters Geological Survey Department Mines Safety Department .. Mines Development Department Ministry of Home Affairs: , . Headquarters Prisons a.nd Reformatories Passport and Citizenship Archives Immigration Department National Registration Drug Enforcement Commirurlon SITET MiniBtry of Foreign Affairs • • • • Headquarters Missiona·Abroad-Lubumbo..shi Missions Abroad-Woshington Missions Abroad-New York Missions Abroad-Lilongwe Missions Abroad-London .. Missions Abroad-Cairo Misaions Abroad-Nairobi .• Missions Abroad-Dar-es-Sala.am Missions Abroad-lunshasa Missions Abroad-Moscow Missions Abroad-Addis Ababa Missions Abroad-Gabarone Missions Abroad-Peking . . Missions Abroad-Canberra Missions Abroa.rl-Romo Missions Abroad-Lagos Missions Abroad-Ottawa. •• Missions Abroad-Stockholm Missions Abroad-Bel�ade Missiona Abroad-P8I'lfl .• Missione Abroad-Now Oelhi Miasions Abroad-Maputo •• 3 Appropriation K 80,325,002 138,319,002 8,002,{102 63,226,702 14,086,202 47,783,002 4,634,602 5,828,001 6,898,001 4,868,001 1,090,633,003 76,371,201 6,718,001 54,265,001 10,091,002 9,025,003 444,454,002 34,569,001 42,237,001 28,372,001 34,684,001 28,104,001 59,444,001 21,445,001 7,909,002 89,656,602 30,570,002 14,658,601 36,825,001 30,482,002 184,226,002 20,678,001 22,049,001 46,179,001 25,123,001 31,688,002 42,717,001 282,341,802 16,680,000 36,723,900 47,242,000 18,031,600 88,308,600 26,686,100 23,661,900 29,900,100 31,288,900 69,600,600 23,787,900 22,799,400 89,558,400 85,271,300 71,320,4oa 26,857,900 47,348,900 65,260,300 66,350,100 40,330,800 29,361,000 36,066,800 ' ' (; Appropriation [No. 44 of 1990 269 • j l No. of Head /25 /26 /27 /28 /30 /31 20/01 21/01 22/06 23/04 26 /01 /02 /04 /05 /01 /02 /03 /06 /01 /03 /04 /06 27 29 31 /01 /02 /03 :g: /06 /OS /09 33 37 38 44 /01 /02 /03 /04 /06 /07 /OS /01 /03 /04 /05 /06 /07 /01 /02 /01 /02 /03 /04 /05 /06 /07 /01 46 2 Service Missions Abroad-Tokyo l\fission.s Abroad-Windhoek Ilifissions Abrond-Brussols .. Missions Abroad-Luanda •. . . Missions Abroa.d-Hararo Missions Abroad-Berlin Loans and Investments (Ministry of Docentralimtion) Loans and Invest.monts (Ministry of Finn.nee) Pensions and Gratuities Subsidies (l\Iinistry of Finance) 1\Iinistry of Infonno.tion and Broadcasting Services: . . Headquarters Zambia Information Services Zambia lnsLitute of Mass Communications Zambia News Agency . . . . . . Personnel Division (Office of the Primo Minister): Headquartei-s 1\fona.gement Servicelil 1\Ie.npo,.,.·or Information Unit Centralised Recruitment Unit Ministry of Docontralisation: Headqua.rters Chalimbo.na Local Government Training Institute Town and Country Planning Resettlement (Non-Agriculture) . . . . Ministry of Legal Affairs: Headquarters Attorney-General's Chambers Administrator-Genera.l's Chambers Legal Aid Department Judicial Department Subordinate Courts .. Lu.w Development Commission Supreme Court .. l\liniatry of Commerce·a.nd Industry: Headquarters Assize Department .. Price Control Department Internal Trade Department . . Industry Po.tents, Trade Marks o.nd Bueinese Names Foreign Trade Ministry of Finance: . . Headquarters Department of Taxes Government Stores .. Customs and Excise Department Data Processing Unit Economic Co-operation Division .• National Commission for Development Planning: Headquarters Censue and Statistics Ministry of Labour, Social Development e.nd Culture: . . Headquarters Labour and Factories Educmtiono.l and Occupa.tiono.l Assosament Sorvfoes •Social Development .. Industrial Relations Court Induetrial Participatory Demooracy Cultural SArvices • • Ministry of Health: Headquarters . . . . . . 3 Appropriation K 63,498,4.00 26,107,200 44,159;800 24,�95,600 26,442,800 63,961,900 196,200,00� 2,471,666,016 511,730,200 5,763,000,002 79,061,302 48,315,701 17,928,llOl 42,752,401 47,041,502 8,044,402 12,543,203 8,129,202 1,003,599,504 16,878,001 36,915,601 11,571,901 30,887,002 21,885,001 8,032,201 14,812,601 61,689,002 50,83S,002 8,569,001 16,633.302 28,998,702 8,141,601 13,695,601 6,839,701 46,972,401 14,289,602 54,264,901 1,800,548,012 100,964,002 47,233,201 166,615,901 88,619,505

57.279,001 302,891,807 201,168,604 �3.969,002 15,317,001 5,460,001 21,088,101 9,676,001 0,970,801 17,075,002 2,061,468,007 270 No. 44 of 1990] A ppropr(a.ti011, l No. of Head /02 /06 /07 /18 /21 51 2 Service \ Choinoma College of Health Sciences Mwochieompola Health Demonstration Zone Public Health Laboratories Chainama. Hills Hospital Dental Training School .. Ministry of Power, Transport and Communic_ations: Headqtl8rters Civil A via ti on Department . . Meteorological Department Department of Energy Roads and Road Traffic Boo.rd Road Traffl.o Commissioner Z,unbia Air Services Training Institute 64 Ministry of ,vorks ond Supply: 65 Ministry of Higher Eduoation, Soienoe nnd Teohnology: Headqu.nrteni Buildings Department Roads Department Printing Department Office Equipment Supply and l\Ia.intenanoe Services Valuation Department . . . . . . . . . . . . . . . . . . . . Headquorten: Teacher Training Sundry Servioel!I Teohnioa.l Eduoation and Vooa.tional Training . . • • . . . . 97 Ministry of Tourism: Headquarterl!I Hotels Board Nation.a.I Parka and Wildlife Servioes :Ministry of General Eduoation, Youth and Sport: Headquarters Sportl!I Department . . Continuing Eduoation Currioulum Development Centre • . Eduoational Broadcasting and Speoia.1 Education Youth Affairs Department Child Affairs Department . . . . . , . . •• Ministry of Water, Lands.and Natural Resources: Headquarters Forestry Department . . Lands Department Survey Department . . _ . . Deportment of Water Affall'8 Natural Reaouroes Department Ministry of Co-operatives: . . Headquortere Department of Co-operatives e.nd Marketing Co-operative College . . . . . . Anti-Corruption Commission Ministry of Agriculture: . . . • Headquarters Department of Agriculture . • Department of Veterinary anel Tsetse Control Bervioes Training Institutions Agricultural Research Natural Resources Development College National Farming Information Services Fisheries Department Extension Services . . . . . . . . . . . . • . • . . Office of the Prime Minister: Lusaka Province Primary Schools Looal Courts Ge.lleral Education, Youth and Sport-Regional . . . . . . I \ /01 /02 /03 /04 /05 /06 /07 /01 /02 /03 /04 /05 /06 /01 /02 /03 /04 /01 /03 /04 llO /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 DO /01 /02 /03 /04 3 Appropriatjon K 36,704,001 13,973,001 13,974,001 65,437,001 11,885,001 87, 384,703 70,666,002 63,147,001 l 09,666,005 8,727,801 17,897,302 30,869,301 284,781,501 163,343,301 1,186,743,401 242,514,401 24,029,501 15,363,401 163,742,002 70,417,002 1,176,293,002 301,408;002 308,316,002 6,977,001 221,318,001 812,606,608 135,703,901 44,648,401 30,769,201 88,217,601 43,498;001 6,577,701 25,396,002 71,848,001 69,159,001 74,122,901 314,626,101 29,858,202 44,442,003 31,860,502 54,024,002 63,809,602 129,461,002 36,441,601 323,796,001 36,940,501 475,871,701 46,351,501 28,057,601 130,931,001 659,221,002 32,398.002 200,730,003 8,921,001 • • L /i r A ppropriotwn [No. 44 of 1990 271 l No. of Read 2 Service 3 AppropriatiOll /05 /08 /09 /10 / 1 1 /16 /18 /11) /20 /2:{ /2-! /21'> /26 /27 /29 /30 /31 /32 /33 /34 /38 /39 91 /01 /02 /03 /04 /05 /06 /07 /08 /OIJ /10 / 1 1 /12 / 1 3 /14 / 1 5 /J6 /1 7 /18 /I 0 /20 /21 /'.!2 /23 /24 /25 1!?6 /27 /28 /29 /30 /31 /:12 /:-13 /:14 /35 /36 m /:18 /:!9 Heo.dquartera Seoondary Sohoola Row Department Bwldinge Department Zambia Police Provmoial Medical Officer Forestry DepMtment Survey Department . . l >ep, rtrnent of Water Affairs No.turul Resources Department Labi,ur ,.,11 I 1' a,,v,r,ee boci,.J Oevelonmou& . . Cullurnl Ser, ioes Depa1tmeut ,,1 A1Cncultu1e- . . Department of Vewnnarv and Teetae Control Sen-;oee . . N"t i.in,11 Farming Iutunnat,ou Serv1eea F1■her106 Derartm<1r-t AgnouJt,iri.l 1,.:x,.,ns,on Department, of l\forkeLing and Co-operativee Prieollll an I Reformntoriee PaaeporL und Cit 1zensh1p National RegietruLion Immigration DepartmeM Office of the Prime Minister: . . . . <:opporbelt Provinoe Pr1mury Srbouls Local Couns Qell!)rl\l EfluoMion, Youth and Sport..-Regional Headquarters Socondar, School• ZambiA. Jnfonn,uioo Services Zamhin . ews AE{enriy . . Roads Dep 1rtmo11t Bu,lrlin�� Dep,1rt1?1ent Znmb1 .. J'ohoe J'roducii,l Merlina! Offire Nrloli. Gen"r ,I Uospit1.1l Arthur Davist1n Ho>1pit11l J<itw,. C'f'ntml liogpit,AI I n13umoconios1s �!Nlio1.1l Resel'\reh Bureau Foreatry DepMLmenL L,w.Js Departmen•. . . Surver Departmonr . . Depiirtmont- of Wuter AITl\1rs Nnturnl Reoource.- Department Tonohor Tr111n1n,;: Tc,eluuo .. J l�d11e,1tion and Vooationo.l Train•n5 Labour and Ft\Otorics Sooi,1I Developm• nt . . CuJturnl 8ervi,-es Department of A�•culture . . Department of Vewrint1ry and Tootee Control Servioes Agrirultur,\I Re"6·1rr•h N,Lt ion 11 Pru-min� Information Servic09 Fisheries Depnrtment APTioultuml Exren.,ion Deni1rtment, of Co-opc,nt,ives and Marke•ing Prison.� ru.1,J Roform•,torios P1<s�port tmrl C'i- izen,,b,p Dep-1rtmr,nr of r'ivil Avint.,on l\[eteorolo<"iCS\I Depq,rtment Ronrf Tr flk C'ommiaHioner Nntion , 1 RPau,tmtion Immi�t1on Depm·iment . . . . . . K «,103,001 86,700,001 46,832,001 8,007,001 70,721,601 164,669,001 4,:!03,001 3,7 1 1,001 6,:!76,501 1 ,098,001 2,693,001 2,312,001 000,501 16,2�7,001

7.ijlS8,00l 1,268,001 !,661.,601 J2,ISOll,001 3,720,00J 1 2,896,(01 741,001 1 ,9(8,001 7,307,001 40,021,00J 601,826,001 21,756,001 3R,694,00J 1 1 9,257,001 2,-474,001 l ,254,001 24,:-116,0,01 l!\.149,001 93,674,001 !16,301,001 136,202,001 n:i.010,001 8 1 , 1 00.001 9,476.001 2 ,11 13,(01 416,001 1 ,8 1 0,000 O,li2!1,001 I 1 60,001 5 1 , 1 7 1 ,002 6 1,022.002 4,806,001 3,610,001 ],029,201 2i,244,501 7,21 6,001

3.46'1,001 l ,034,401 3,43 1,301 19,1 57.001 4,74R,001 16,709,001 1 ,!\2/i.601 3,Rlifl,001 } ,.t!\7_801 2,1 !12,302 2,4'1A,001 7,624,601 272 No. 4 l of 1990] Appropriation l No. of Beud 92 /01 /02 /03 /04 /05 /06 /07 /OR /09 /10 / 1 1 /14 /16 /11 /I !) /20 /:1 1 /21 /'l3 /24 /25 /26 /27 /'28 /29 /30 /:ll /32 /33 /34 /36 /37 /38 /39 /01 /02 /03 /04 93 /05 /06 /07 /OS /09 /JO /11 / 1 6 / 1 7 /18 /19 /20 /21 /22 /23 /24 /25 /"fl /27 I 8 (-.l9 /30 2 Service 3 Appropriatiou Office of tlu, Prime M.in.iater: . . . . t:t,ntrul 11-ovince Prunary l:>ohools Local <:ourtH Cenert,I h.ducation, Yonih and Sport-­ Regional Read9ua.rters Se<:ontlary Mhoola . . Zumbio lnfonru,.1 ion Services Z11mbia Kev.a AizP.ncy Roads Depnrtment . . Bu.ilding11 Department Zombii. Po1ico Provinc1ul :t.leclical Office Li tot n Leproeorium . . ForeP tr:, Department Lt1Dds Depurt ment D,-p..rt ment of Wuter Affairs �uturul �es.o�·ce11 Departmen•, 'J ear.her 'I r,umng Tochnic11I Education and Vocational Traini� L"bovr r..nd FMtor1e� So,•inl D,n-elopmen� . . Cultur,11 SN·vi:aid Depnr�ment of Ag;riculturo . . Depfll'tm1,nt nf Veterin,iry and Tsetse Control Services Agriculturul Resenrc,h Nut1on ,I F,u,11inr Jnformallon Services F1sh�ries Department Agrwuli urnl Exwnsion Dflpnrtment of <'o op<'rativos o.nd Mnrketing Prumn,i r1ncl Ref,>r1natories Pll.Rl;port and Citizenship 1\1 ,teorololl;ioal Dep,utmont Rond Traffic Commissioner NntionBI Registrsition Immigration Department Office of the Prime Minister: . . . . . . . . . . Northern Province I'rimnry Schools Lnl'1\I CourtA ConerBI Education, Youth and Spo�Regiona.l Headquarters Seoondury Schools Z11mbi,, Information Services Zaml,ia Nows Agency . . Roadq Department Builclings Department Zambia Poli<·e Provincial Modioal Office Forestry Department LBnds Department . . . . Survey Dep1\rtment . . Department of Water Affairs National Roaources Deportment Teachr.r T,,.ining . . Tochnical Education and Vocational Training Labour and Fsctorios Ro<-inl Development . . Cultnml l';r,rviccs Deportment of Agriculture . . Department of Veterinary and Tsetse Control Services . . Agriculturl\l Rosearoh . . N11tional Farming Information Services Fisheries Departmflnt . . . . . . . . . . . . . . K 33,970,002 U0,589,50 1 4,1141,:!00 20,358,001 78,065,001 l,l!H,201 632,00] 23,111!4,001 2 1,3oa,001 4-l,31\0,001 128, 740,50 l 14,446,601 4,4\16,001 503,001 8,4!J!l,001 881,001 3 1 ,064,002 37,778,002 2,027,001 2,424,001 80,,.00J 32,4118,001 12,043,001 3,98A,00l

3.579,001 18,094,001 3,483,001 16,381,001 075,nOl 1,013.001 400,002 2,134,001 2,739,001

478.518,002 177,717,201 33,7Hl,701 8,881.1)01 88,787,001 15,447, 70 l 688,102 32,429,202 46,89:l ,00 I 25,760,001 86,325,502 5,38:l,001 353,901 2,465,001 15,723,001 882,001 16,099,!;02 19,127,001 2,69:J,OOI 3,065.001 664,001 1 8,884,001 1 2,896,001 6,531.001 1,030.400 6,717,401 Appropriation fNo. 44 of 1990 273 2 Service 3 Appropriation Agricultural Extension Department of Co-oporatives a.nd Marketing Prisollll a.nd Refonna.tories . . Passport anti Citizenship Civil Aviation Department Meteorological Department Road Traffic Commissioner National Rog1stration Immigration Department Office of the Prime Minister: Western Province Primary Schools Loca.l Courts Generul Eclucotion, Youth a.nd Sport-Regiono.J HeadquargteN:l Secondary Schools Zambia Information Services Zruobia News Agency Ro1\ds Department Buildmgs Department Zambm Police Provincial Medical Office Forestry Deptl.l'tment Depn,·tment, of Water Affairs Natuml Resources Department Toaoher Tr,uni.ng Labour ru1d 1"ucto1·ies Socinl Dovolopment . . Cultuml Services Departmont of Agriculture . . Department of Veterinary a.nd Tsetso Control Services . . Agricultural Research Nationul Farming Information ServiceR Fisheries Depnrtment Aiv-irulturoJ Extenairm Depnrtmont of Marketing and Co-opero.tivee Prisons o.ncl Reformatories . . Pa.ssporL 1<11d Citizenship Depurtmont of Civil Aviation Mewornlol(i<'al Depart ment Roarl Tmffic Commi�sic,ner Nutional Reg1str1<tion Imm1grnti<Jn Dopurtmont Offir.o of tllfl Prime M.iruster: . . E!\StoE'1·n Province l'r1m1uy Schools Local Courts . . Qernm�l Edu0.i.tion, Youth and Sport--Regiono.J He1Vlquart-0rs Se<'onrl.\rv 8<'hools Z1\mbi1\ fruorma.tion Services Zambin News Agency . . Ron.els Dep,.rtment Builclinl(!i Department Znrnbi,, PoliM T'rovim:ial J\krlicnl Office Forest,n Depnrtmont Dop·1.rtrnreut of Water Affnirs Nl\tur I R"sour('os Department To,u,hor Training L1\hnur and Fnctories Soria! 1).-velonment . . Cult1.m 1 Services Doportm�nt of Agric.ulture . . K 18,923,001 3,31 7,001 10,896,31)1 853,8001 2,900,001 1,018,601 308,502 268,001 483,60) 3,960,201 2,166,101 7,275,301 2 1 ,986,501 6 1 ,975,101 3,508,001 7 13,001 26,981,51)1 22,R l l ,701 l 9,576,001 1 14,937,001 8,445,001 14,157.00 I 87 1 ,001 15,059,001 1,296,001 3,21)2.001 !!95,001 1 3,:l3R,OOL 22,65 1 ,001 5,687.001 1 ,0;J l ,:}Ol 3,485,1101 14,077.001 3,576,/\0 1 10,0:15,801 801,001 3,020,001 l,4R2.001 32:l,002 2,238,00 I 4,690,401 27,253,902 128,78 1 , 1 0 1 12,501,001 31 ,888,001 169,:l2 l ,001 3,206, 10 l 447,401 27,92'l,401

16.!HIS,401 19,7/'i:l,OOI 1 4 1 , 1 1\4,!lOl 4,:l0!1.001 1 1 , 1 1 5,001 1 ,0 1 1 ,001 16,R?:l,002 l,4:l!'i.001 3,410,001 8:l7,001 26,393,001 • • l No. of Head /31 /32 /33 /34 /35 /36 /37 /38 /39 94 /01 /02 /03 /04 /05 /06 /07 /08 /09 / 1 0 /1 1 / 1 6 / 1 9 /20 /21 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /:J3 /3-l /35 /36 /37 /38 /39 /01 /02 /03 /04 95 /05 /06 /07 /08 /09 /JO /Jl /16 /HI /20 /21 /23 /24 /25 /26 274 No. 44 of 1990) Appropriation l No. of Head ! Service 3 Appropriation /27 /28 /29 /30 /31 /32 /33 /34. /36 /36 /37 /38 /39 06 /01 /02 /03 /04 /06 /00 /07 /08 /09 /JO /11 /16 /17 /10 /20 /21 /22 /23 /24 /25 /20 /27 /28 /21l /30 /:H /32 /33 /34 /35 /36 /:l7 /38 /39 97 /01 /02 /03 /04 /06 /06 /07 /00, /09 / 1 0 / 1 1 / 1 6 / 1 7 . . Department ot' Veterinory and Taetee Control Services . . Agricultural Rtslie&rOb N,�tioual ]'arming Information Service. Fil!hories Department Agricultural ExteJlllion Depo.rtment of Co-operatives and Marketing Prisons l\lld Reformato,-ios . . Poasport and Citizenship Civil Aviation Departmenfl Meteorol�cal Department Road '.l.'r c Commissioner National Regi,ltration Immifta.tion Department Office o the Prime Minister: Luapula Province Primary Schools Local Courts General Education, Youth and Sport--RegionAI . . . . . . . . . . Headquarters Secondory School.a Zambia Information Sorvicos Zambia Nows Agency Roads Depu.rtmont . . Buildings Department Zaml ,ia Police Provincial Modicol Offke Fore:>try Depurtmont . . Lo.nds Department Department of W!loter AiTnirs Nntural Reaoarres Depnrtment Toachor Training T,,ohnical Education an<.I Voco.tionnl 'fra.ining Labour and Factories Sociul Development . . Cultural Services Department of Agricultme . . Dopnrtment of Veterinary o.nd Tsetse Control Servicell, . Agricultural Rel:!OUrch Nationo.l Farming Information Services Fiaheried Department Agricultuml Extoru.ion Department of Co-operativ<ld and Marketing Prisons o.nd Roformot-ories . . POSRport nnd Citizenship Civil Aviation Department Metoorolo1ticol Deportment Road Traffic Commia.qioner National Registration Immigration Department Office of the Primo �fin.i.ster: North-Western Province Primary Schools Loc1ll Courts General Education, Youth and Sport--Regionol . . Het1dqun.rt.eN1 Secondary Seho"ill Zrunbifl Information Sorvices Zambia News Agency Roru:!s DepBrtment . . Buildings Dep1lrtment Znmbin PolirP l'ro,,inc,inl M !'clicol Office Forl'stry Department . . Lands Department • '· K 23,298,001 4,373,001 1,033,401 3,386,401 16,721,001 4,8ll,001 1 0,941l,201 832,001 1,694,601 1,1144,001 339,20! 2,249,001 0,380,001 42,296,00� 1 1 3,073,001 1 3,067,301 12,200,401 7ll,1U8,001 2,364.600 070,801 13,304,001 12,638,201 20,372.101 92,l 76,001 6,302,001 362,001 1 1 ,556,001 670,001 16,044,002

440.001 34,198,001 6,281,001 -1.,993,001 1 ,0:u .401 7,075,401 12,812,001 3,027.001 9,255,301 9,256,501 1,847,001 733,300 328,102 2,265,000 4,821,200 34,343,002 62,190,001 12,098,001 1 7,452,201 70,041,001 1 ,955.701 6011,201 24,llOf.1,001 1 1 ,01 1.201 20,ll:!5,001 lO!l,686.001 3,429,001 618,001