Appropriation Act, 1992

487.418,102 72,333,701 75,377,602 19,867,602 118,235,902 7,909,902 10,629,401 13,363,001 8,058,101 361,356,404 176,273,901 10,789,101 114,546,801 12,848,402 14,655,503 658,545,604 49,841,001 65,185,101 98,021,201 58,263,001 58,596,001 181,244,001 37,225,001 10,421,802 48,176,902 244,548,105 913,378,701 220,446,004 92,330,001 41,891,401 I 02, 139,001 49,730,802 495,723,002 34,278,001 145,537,401 • Appropriation [No. 17 of 1992 No.of Head /05 /06 /07 /08 2 Service Immigration Department National Registration Drug Enforcement Commission SITET 17 Ministry of Foreign Affairs: • /01 /02 /03 /04 /05 /06 /07 /08 /Cl) /10 /11 /12 /13 /15 /16 /17 /18 /19 n.o Ill f}.2 f}.3 /24 f}.5 f}.6 f}.7 f}.8 /30 /31 19 /01 /02 /03 20/01 21/01 22/06 23/04 26 /01 /02 /05 Headquarters Missions Abroad-Lubumbashi Missions Abroad-Washington Missions Abroad-New York Missions Abroad-Lilongwe Missions Abroad-London Missions Abroad-Cairo Missions Abroad-Nairobi Missions Abroad-Dar-es-Salaam Missions Abroad-Kinshasha Missions Abroad-Moscow Missions Abroad-Addis Ababa Missions Abroad-Gaberone Missions Abroad-Peking Missions Abroad-Canberra Missions Abroad-Rome Missions Abroad-Lagos Missions Abroad--Ottawa Missions Abroad-Stoelcholm Missions Abroad-Belgrade Missions Abroad-Paris Missions Abroad-New Delhi Missions Abroad-Maputo Missions Abroad-Tokyo Missions Abroad-Windhoek Missions Abroad-Brussels Missions Abroad-Luanda Missions Abroad-Harare Missions Abroad-Berlin Ministry of Environment and Narural Resources: Headquarters Forestry Department Natural Resources Department Loans and Investments (Ministry of Local Government and Housing) Loans and Investments (Ministry of Finance) Pensions and Gratuities Subsidies (Ministry of Finance) Ministry of Information and Broadcasting Services: Headquarters Zambia Information Services Zambia News Agency 75 3 Appropriation K 61,272,601 34,416,451 47,572,202 64,068,601 1,141,875,802 25,493,200 56,916,600 79,402,600 31,505,200 139,991,300 48,435,200 37,457,300 46,112,500 47,980,500 102,103,900 39,352,200 34,945,100 63,086,600 52,496,600 113,509,400 43,845,400 77,766,300 90,941,000 102,992,600 84,673,600 47,065,400 63,286,800 76,704,100 45,674,500 69,153,000 50,953,200 39,545,700 124,569,000 52,866,402 146,077,201 135,514,102 1,966,200,003 9,961,413,007 1,975,775,700 7,482, 700,000 135,972,002 95,204,001 59,631,801 76 No. 17 of 1992) Appropriation No.of Head 2 Service 27 /01 /02 /03 /06 29 /01 /03 /04 /06 31 /01 /02 /03 /04 /05 /06 /08 /09 33 /01 /02 /04 /06 /07 37 /01 /03 /04 /05 /06 38 /01 /02 /03 44 /01 /02 /03 /05 45 /01 /02 /03 /04 Personnel Division (Office of the President): Headquarters Government Consultancy Services Manpower Information Unit Cen1ralised Recruitment Services Unit Ministry of Local Government and Housing: Headquarters Chalimbana Local Government Training Institute Town and Country Planning Resettlement (Non-Agriculture) Ministry of Legal Affairs: Headquarters Anomey-General's Chambers Administrat.or-General's Chambers Legal Aid Department Judicial Department Subordinate Courts Law Development Commission Supreme Court Ministry of Commerce, Trade and Industry: Headquarters Assize Department Trade Department Industry Patents, Trade Marks and Business Names Ministry of Finance: Headquarters Department of Taxes Government Stores Customs and Excise Department Data Processing Unit National Commission for Development Planning (Office of the President): Headquarters Census and Statistics Economic Co-operation Division Ministry of Labour and Social Security: Headquarte.rs Labour and Factories Educational and Occupational Assessment Services Industrial Relations Court Ministry of Community Development and Social Services: Headquarters Social Welfare Department Department of Community Development Cultural Services 3 Appropriation K 47,304,302 12,258,902 14,973,203 11,477,601 1,045,869,004 29,188,001 47,917,001 12,815,601 46,500,002 63,622,001 11,462,501 22,053,001 175,961,002 97,157,002 12,759,001 42,768,002 184,732,302 11,644,001 202,501,601 97,569,101 24,054,603 6,422,858,713 95,341,000 82,654,401 371,354,001 138,649,003 843,951,205 333,294,503 50,421,302 48,252,602 33,109,401 5,126,801 13,797,301 1,287,582,002 91,609,201 122,489,801 121,841,101 , Appropriation [No. 17 of 1992 77 1 No.of Head 2 Service 46 /01 /02 /03 /04 /05 /06 51 /01 /02 /03 /05 /06 64 /01 /02 /03 /04 /05 /06 65 /01 /04 /05 67 /01 /03 /04 76 /01 /02 /03 /04 80 /01 /02 /04 /05 /06 /07 85 /01 /02 /04 87/01 Ministry of Health: Headquarters Chainama College of Heallh Sciences Dental Training School Public Health Laboratories Chainama Hills Hospital Mwachisompola Health Demonstration Zone Ministry of Communications and Transport: Headquarters Civil Aviation Department Meteorological Department Roads and Road Traffic Board Road Traffic Commission Ministry of Works and Supply: Headquarters Buildings Department Roads Department Printing Department Office Equipment, Supply and Maintenance Services Valuation Department Ministry of Science, Technical Education and Vocational Training: Headquarters Technical Education and Vocational Training Zambia Air Services Training Institute Ministry of Tourism: Headquarters Hotels Board National Parks and Wildlife Services Ministry of Sport, Youth and Child Development: Headquarters Sports Department Youlh Affairs Department Child Affairs Department Ministry of Education: Headquarters Sundry Services Teacher Training Continuing Education Curriculum Development Centre Educational Broadcasting and Special Education Ministry of Lands: Headquarters Lands Department Survey Department Anti-Corruption Commission (Office of the President) 3 Appropriation K 4,835,001,008

26.492,001 24,905,601 144,906,001 31,833,401 276,562,206 144,628,002

124.126,803 31,017,101 23,500,402 302,798,702 406,786,001 1,740,773,291

549.193,201 30,255,501 32,737,202 676,886,002 568,193,002 56,837,601 781,704,002 12,884,002 369,228,002 26,795,001 235,528,501 71,522,802 35,735,001 2,987,l 19,756 1,854,511,002 168,929,002 120,858,351 66,500,001 150,559,801 58,545,402 102,357,201 164,666,901 101,545,602 78 1 No.of Head 8� /01 /02. /03 /04 /05 /07 /08 /09 /10 /11 /12 /13 /14 90 /01 /02 /03 /04 /05 /08 /09 /10 /11 /16 /18 /19 /20 /23 /24 /25 /26 /27 /29 {30 m {32 {33 {34 {38 {39 91 /01 /02 /03 /04 /05 /06 /07 No .. 17 of 1992) Appropriation 2 Service 3 Appropriation Ministry of Agriculture, Food and Fisheries: Headquarters Department of Agriculture Department of Veterinary and Tsetse Control Services Training Institutions Agricultural Research Natural Resources Development College National Farming Information Services Fisheries Department Agricultural Extention Services Seed Control and Certification Institute Food Security Division Co-operative College Department of Co-operatives and Marketing Office of the President: Lusaka Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Roads Department Buildings Department Zambia Police Provincial Medi-:::al Office Forestry Department Survey Department Department of Water Affairs Natural Resources Department Labour and Factories Social Development Cultural Services ::>epartment of Agriculture Department of Veterinary and Tsetse Control Services National Fanning Information Services Fisheries Department Agricultural Extension Department of Co-operatives and Marketing Prisons and Reformatories Passport and Citizenship National Registration Immigration Department Office of the President: Copperbelt Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Zambia Information Services Zambia News Agency 537,383,203 122,010,101 604,375.201 57,081,001 494,782,301 60,689,001 73,558,001 243,()()7,301 664,110,101 90,682,704 42,787,202 81,026,402 56,965,004 52,547,002 322,691,002 17,942,001 68,166,001 68,519,001 79,726,001 20,438,001 122,698,601 264,375,001 6,962,001 5,978,201 9,367,001 1,510,601 3,898,301 4,827,001 1,283,801 17,547,701 7,302,001 1,546,801 2,632,401 5,019,001 5,672,401 19,920,601 890,801 2,802,001 11,447,001 79,256,501 788,907,451 33,646,501 54,417,201 80,103,151 4,319,651 3,253,651 • Appropriation [No. 17 of 1992 79 2 Service 3 Appropriation Roads Departmer,t Buildings Department Zambia Police Provincial Medical Office Ndola Central Hospital Arthur Davison Hospital Kitwe Central Hospital Pneumoconiosis Medical Research Bureau Forestry Department Lands Department Survey Department Department of Water Affairs Natural Resources Department Teacher Training Technical Education and Vocational Training Labour and Facto�•es Social Development Cultural Services Department of Agriculture Department of veterinary and Tsetse Control Services Agricultural Research National Farming Information Services Fisheries Department Agricultural Extension Department of Co-operatives and Marketing Prisons and Reformatories Passport and Citizenship Department of Civi, Aviation Meteorological Department Road Traffic Commission National Registration Immigration Department Office of the President: Central Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Provincial Medical Office Liteta Leprosarium Forestry Department Lands Department Department of Water Affairs Natural Resources Department K 36,515,401 25,390,201 169,061,851 150,578,351 204,540,651 89,024,131 133,068,651 14,040,551 4,635,901 1,185,251 3,069,001 10,822,451 2,101,951 138,243,532 49,451,702 6,714,851 6,730,651 1,874,411 31,424,301 11,432,101 4,363,451 1,931,961 4,225,301 10,949,701 8,975,551 23,350,051 3,04 6,276 8,155,101 3,004,461 3,622,656 4,057,351 13,155,670 62,461,002 227,732,701 7,330,201 30,820,601 164,306,401 2,555,281 764,401 44,617,501 34,995,001 142,886,001 227,280,001 19,034,101 6,801,001 794,001 13,720,201 1,260,701 1 No.of Head /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 {10 {ll {12 {13 /24 {l5 {26 {21 {18 {19 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 92 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /14 /16 /17 /19 {10 80 No. 17 of 1992] Appropriation 1 No.of Head '' 2 Service fl1 /22 (l3 /24 /25 /26 /27 /28 /29 (30 /31 /32 /33 /34 (36 /37 (38 /39 93 Teacher Training Technical Education and Vocational Training Labour and Factories Social Development Cultural Services Department of Agriculture Department of Veterinary and Tsetse Control Services Agricultural Research National Farming Infonnation Services Fisheri:s Department Agricultural Extension Department of Co-operatives and Marketing Prisons and Refonnatories Passport and Citizenship Meteorological Department Road Traffic Commission National Registration Immigration Department Office of the President: Northern Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Provincial Medical Office Forestry Department /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /16 /17 Lands Department Survey Department /18 Department of Water Affairs /19 /20 Natural Resources Department Teacher Training /21 /22 Technical Education and Vocational Training Labour and Factories /23 Social Development /24 /25 Cultural Services Department of Agriculture /26 /27 Department of Veterinary and Tsetse Control Services /28 Agricultural Research /29 National Fanning Information Services Fisheries Department /30 Agricultural Extension /31 /32 Department of Co-operatives and Marketing /33 Prisons and Refonnatories Passport and Citizenship /34 3 Appropriation K 51,692,401 59,734,404 2,673,201 3,773,001 1,107,801 38,571,101 15,796,001 4,400,001 1,393,001 4,517,001 12,801,001 5,122,201 62,751,602 989,601 1,171,001 557,602 2,713,001 3,590,601 68,984,652 266,372,452 45,646,436 12,455,401 140,648,151 25,278,311 1,122.413 44,412,503 58,818,791 47,566,251 150,756,653 8,370,701 928,201 3,884,301 28,390,751 1,539,801 28,691,452 26,437,151 4,200,551 5,791,901 1,059,451 29,786,301 18,036,601 6,783,201 1,801,801 8,719,301 23,029,001 5,700,151 43,789,766 1,996,061 Appropriation [No. 17 of 1 992 81 2 Service 3 Appropriation No.of Head /35 /36 /37 /38 /39 94 /01 /02 /03 /04 /05 /06 /07 /08 /09 /1 0 /1 1 /1 6 /1 9 /2 0 n.i /23 /24 fl5 /2 6 /2 7 /28 /2 9 /30 /31 /32 /33 /34 /35 /36 /3 7 /38 /39 • # � Department of Civil Aviation Meteorological Department Road Traffic Commission National Registration Immigration Department Office of the President: Western Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Provincial Medical Office Forestry Department Department of Water Affairs Natural Resources Department Teacher Training Labour and Factories Social Development Cultural Services Department of Agriculture Department o f V etcrinary and Tsetse Control Services Agricultural Research National Farming Information Services Fisheries Department Agricullural Extension Department of Co-operatives and Marketing Prisons and Reformatories Passport and Ciliz.enship Department of Civil Aviation Meteorological Department Road Traffic Commission National Registration Immigration Department • 95 /01 /02 /03 /04 /05 /06 /07 /08 /09 /1 0 Office of the President: Eastern Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police 5,976,351 2,41 0,302 738,852 3,668 ,751 12,1 91,851 64 ,334,701 224,691 ,00 I 42,105, 001 36,593,001 97,232,001 5,374, 001 1 ,1 49,401 41 ,708 ,001 37,351 , 401 29,009,001 200,440, 90 I 13,603,001

9. 911,001 1 , 351 ,001 1 3 ,3 43 . 001 27,379,001 6,394,001 1,1 68 ,601 3,7 55,8(1! 5, 069,001 3,677,001 1 1 ,084,1 01 1 ,1 27,001 4,541 ,001 1 ,961 ,001 458 ,60 2 2,963,001 6,690. 001 40,623 ,701 1 99, 373,052 1 8 ,668 ,1 51 51 ,084, 701 28 0, 624,902 3,4 49,251 61 2,476 39,8 77,38 3 23,807,351 30,256,601 82 No. 17 or 1992) Appropriation 1 No. of Head /11 /16 /17 /19 /2 0 /2 1 /23 /24 /25 n.6 n.1 n.8 n.9 {30 /31 {32 {3 3 {34 {35 /36 {37 /38 /39 9 6 m /02 /03 ft)4 /05 /06 /07 /08 /09 /10 /11 /16 /17 /19 n.o n.i n. 2 n. 3 /24 /25 (26 (21 /2 8 f}.9 /30 2 Service 3 Appropriation Provincial Medical Office Forestry Department Lands Department Department of Water Affairs Natural Resources Department Teacher Training Labour and Factories Social Development Cultural Services Department of Agriculrure Department of Veterinary and Tsetse Control Services Agricultural Research National Fanning Information Services Fisheries Department Agricultural Extension Department of Co-operatives and Marketing Prisons and Reformatories Passport and Citizenship Department of Civil Aviation Meteorological Department Road Traffic Commission National RegistratiQn lmmigralion Department . . Office o f the President: Luapula Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Provincial Medical Office Forestry Department Lands Department Department of Water Affairs Natural Resources Department Teacher Training Technical Education and Vocational Training Labour and Factories Social Development Cullural Services Department of Agriculture Department of Veterinary and Tsetse Control Services Agricultural Research National Fanning Information Services Fisheries Department K 212,200,251 6,476,351 354,001 21,279,802

1.435,301 26,622,951 1,724,451 5,124,201 1,285,001 37,469 ,701 33,9 20,301 6,214,151 1,367,401 4,400,151 23,134,49 3 6,982,251 23,299,751 1,107,151 2,678,651 2,1 02,051 649,349 2,9 23,785 7,417, 251 9 2,850,752 23,167.414 21,9 62,766 18,195,561 128,413,201 3,204,226 1,481,286 31,206,801 1 8,284,702 43,368,201 172,368,701 8,016,201 3,707.411 19 ,751,901 9 38,151 31,409,090 25,297,902 1,865,851 4,025,252 49 5,652 40,007,401 5,784,951 5,9 24,001 1,141,751 14,808,001 ' � Appropriation [No. 17 of1992 83 2 Service 3 Appropriation No. of Head /31 /32 /33 (35 (36 /37 /38 (39 97 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /16 /17 /19 /20 /21 /23 {l4 /25 /26 /27 /28 /29 /30 /31 /32 /33 (35 /36 /37 /38 /39 Agricultural Extension Department of Co-operatives and Marketing Prisons and Refonnatories Department of Civil Aviation Meteorological Depanrncnt Road Traffic Commission National Registration Immigration Department Office of the President: North-Western Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Provincial Medical Office Forestry Department Lands Department Department of Water Affairs Natural Resources Department Teacher Training Labour and Factories Social Development Cultural Services Department of Agriculrure Department of V etcrinary and Tsetse Control Services Agricultural Research National Farming Information Services Fisheries Department Agricultural Extension Department of Co-operatives and Marketing Prisons and Refonnatories Department of Civil Aviation Meteorological Department Road Traffic Commission National Registration Immigration Department 98 /01 /02 /0'3 /04 /05 /06 Office of the President: Southern Province Primary Schools Local Courts Education-Regional Headquarters Secondary Schools Zambia Information Services K 5,001,001 4,770,205 44,348,266 2,530,151 955,621 463,341 2,605,001 6,806,681 82,1 69,402 101,631,401 19,211 ,501 25,948,301 144,054,001 3,555,501 1,532,801 42,656,001 19,890,001 63,432,001 183,774,001 5,298,001 824,701 10,696,001 1,382,701 29,607,502 1,804,001 3,645,001 1 ,007,801 24,880,001 23,320,001 3,292,001 1,347,901 4,127,401 3,626,001 4,196,001 14,584,901 4,400,000 1,597,000 605,602 2,954,001 8,878,001 94,338,902 505,524,901 27,834,451 56,846,351 167,662,301 4,121,551 84 No. 17 of 1992] Appropriation 2 Service No. of Head fJ7 fJ 8 /09 /10 Zambia News Agency Roads Department Buildings Department Zambia Police Provincial Medical Office Forestry Department Lands Department Survey Department Department of Water Affairs Natural Resources Department Teacher Training Technical Education and Vocational Training Labour and Factories Social Development Cultural Services Department of Agriculture Department of Veterinary and Tsetse Control Services Agricultural Research National Farming Information Services Fisheries Department Agricultural Extension Department of Co-operatives and Marketing Prisons and Reformatories Passport and Citizenship Meteorological Department Road Traffic Commission National Registration /11 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /3 2 /33 /3 4 /3 6 /3 7 /3 8 /3 9 Immigration Department 99 Constitutional and Statutory Expenditure 3 Appropriation K 713 ,50 1 33 ,485,151 42,777,451 46,521,901 252,172,60 1 6,73 9,651 1,002,051 3 ,182,951 22,103 ,951 1,463 ,851 56,335,902 30 ,570,001 3 ,563,751 4,73 9,101 5,109,201 26,1 97,051 30,891,051 26,23 9,501 1,3 57,301 7,256,751 12,185,501 5,897,201 58,628,617 1,058,851 2,466,851 1,3 29,452 3,301,601 9,469,901 15,73 5,400,000 " . TOTAL 89,970, 115,3 20