Appropriation Act, 1993

84.,253,000 38,252,000 15,957,000 (-'1 � i.� : .J,U\., !_!_E9) " . , • ! , ,, Appropriarion [Jllo. 22 of 1993 91 No. of Head 45 /01 /02 /03 /04 46 /01 /03 /04 /06 2 Service Ministry of Community Development and Social Services: Headquarters Social Welfare DcparLment Dcparm1cn1 of Community Dcvclop1ncn1 Cultural Services Ministry of Hcaltli: Headquarters Dental Trnining School Public Hcnh.h Laboratories Mwachisompola Health Demonstration Zone 51 Ministry of Cummunications and Transport: IOI /02 /03 /05 /06 64 /01 /02 /[)3 /04 /05 /06 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 Dcparuncnt Office Equipment, Supply and M11intcnancc Service!. Valuation Department 65 Minislry of Science, TccJmical Educaliou and /01 /04 /05 67 /01 /03 /04 Vocational Training: Headquarters Technical Education and Vocational Training Zambia Ai.r Services Training Institute Ministry of Tourism: Headquarters Hotels Board National Parks and Wildlife Services 76 Minisuy of Sport. Youth and ChiI<l Development: /01 /02 /03 /04 Headquarters Sports Dcparuncnt Youtl1 Affairs Departmcnl Child Affairs Department 77 Minislry of Defence: /01 /02 /03 /04 /05 /06 /07 /08 flcudquartcrs Zwnbia Army Zambin Air Force Zrunhia National Service Defence Medical Services Department or Defence Intelligence Defence Computer Services Land Development Service 3 Appropriation K 1,398,853;001 127,309,000 520,259,000 260,357,000 17,317,944,007 37,871,000 46,946,000 77,216,000 755,101,002 299, 732,005 1 86,026,002 51,546,000 49,791,001 1,144,477,001

1.636.648,000 68,730,000 94,624,004 _ i,550,2!6,0Q2 1 ,183,752,004 188,316,001.- 1,966,355,001 29,358,001 928,556,001 100,912,001 278,335,500 161,221,000 36,232,500 4,805, 1 18,001 6,243,418,000 4,083,502,000 3,122, 754,001· 220,945,000 139,790,000 113,717,000 67,483,000 <J2 No. 22 of 1993) Aµproprimion Nu. of Head 2 SCIVice 78/01 80 /01 /1)2 /04 /05 J()(i /07 85 /01 /03 /04 S7/01 8� /1)1 /02 /IJJ /05 /06 /07 /()8 /09 /10 /J l /12 /13 /14 /15 /16 /17 90 /01 /02 /03 /04 /05 /08 /09 /10 /1 1 /16 /18 /19 (20 /23 !l4 (25 /26 Office of lhe Presidcnl-Spcciol Division Ministry of Educalion� Headquarters Sundry Scrv icc..,c;: Teacher Training Continuing Edl1ca11011 Curriculum Dcvclupmcnt Ccnuc. Educational Brnuclcu.<:ting and Sp!!cial Eclucntion Ministry of I..amJs: lfoadquartcrs Lands Dcpart1acnt Survey .DcparL111cnt Ant}-Corruptit>n Co111\nissiun (Offkc of !he President) Ministry of Agriculture, Pood auti l�isht·.ries: Headquarters Ucparu11cnl of Agricul1u1c Veterinary and l'sctsc Co11L1ol Sc.rviccs Agricultural Research Vctcrin�ry Research Natural Resources Dcvclop111c111 Cnlll!gc National Farming Inforniation Scrvic,is Fisheries DcparLmcnt Agricultural Extension Services Seed Control and Certification Jnstiunc Food Security Division Co-operative College Department of Marketing am] Co�opura!ivcs Zambia Coilcgc of Ag1 icuh1uc- Mo11zc Zambia College of AgriculLurc-Mpika Zambia Institute of Animal Hcail11 Office of the President- Lusaka Pro\·incc HcadquartCrs Primary Schools Local CourLc; Educali<>n-Rcgion11l llcadquar1crs Sccomlwy Scl10ols Roads Department Auildings Dcpartmcnl Zambia Police Provincial Mcdic3t Office Forestry Department S urvcy Department Dcp�tmcnl of WatL-r Affairs Na1urnl Rc.c;ourccs Dcpar1n1cn1 Labour aud Faclm ics Social Dcvclup111c1ll Cultural Services Dcp:trbucnL of Ag1it:ulturc 3 Appropriation K· . 2.417,137,000 " -; 7,318,047,009 5,195,527,001 282,569;001

262.647 ,000 1 12,1 66,000 269,759,000 !59,15�.(/0! 199,998,000 210,974,280 286,135,001 1,522,044,322 1,509,300,600 2,445,385,600 1,106,274,600 407,802,800 258,272,000

226.594;000 441,054,440 1,962,927,360 157,758,082 310,292,001 139,562,001 95;1ss.005 . !10,041,000 123,652,000 104,860,QOO ,. 82,943,001 703,241,_002 40,615,000 . 219,859,000 361,091,000 176,315,000 138,767,001 683,075,001 . 575,013;001 ·.• 22,052,000 1"8,354:958 22,126,000 10,020,002 8,71 1,000 10,718,000 6,657,000 23,935,000

1.,�;··. r·· . , � ! . -l. -1 -··-- --···-···-•··---·-------------t--�-- [No. 22 of 1993 93 A1:1>rupriatim1 2 I I ,. o f M,. lka<l /27 (29 /30 /31 /32 /33 /38 /39 /40 91 ( ,/ --. /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /1 1 /16 / 17 /18 /19 (20 /21 /22 /23 /24 (25 (26 (27 (28 /29 /30 /31 /32 /33 ( . /34 {.15 '- /36 i37 /38 /39 /40 ) 92 /01 /02 I Service Velcrinary and Tsetse Control Sctviccs N:ilional Farming Information Services Fisheries Dcparlment AgriculLural Extension OcparU1 1cnl of Marketing and Cu-opcnnivcs Prisons M<l Rcfonn:uorics National Registration lnimigration Department DcparunenL or Community Development Onicc or the Prcsidc1 11--Coppcrbcll Pro'-'int:c 1-lcudquartc:rs Prin1ary Schools l....<.:ca 1 CourL'i Etlucation-Rcgimrnl I lcadquancrs Secondary Schools Zambia lnfornrntion Ser\'icc..".i Zambia News Agency Roads Dcparuncnl Buildings Dcpuru11cnt Zambia Police Provincial Medical Office Forci;tcy OcparuncnL Lands Dcparuncnl Survey Deparlmcnl Dcparlment or Water Affairs Natural Resources Department Teacher Training Technical Education m1d Vocalional Trniuing Labour and Factoiics Social Development Cultural Services Department of Agricul1ure Veterinary and Tsetse Control Services Agricultural Research National Farming Information ScrviCes Fisheries Dcpanmcnt Agricultural Extension Department of Marketing and Co•opcra1h•cs Prisons and Reformatories Passport and Citizenship Department of CiviJ Aviation Meteorological Department Road Traffic Commission National Registration lmmigrntion l)cparlmenl Departme nt of Community Devclopmau Office ur the Prc!tidt!lll'--Ccniral Pcovinco Headquarters Primaiy Schools 3 Appropriation . K 26,026,000 5,633,000 9,997,000 36,809,000 13,185,000 142,140,001 6,751.000 32,510,000 42,622,000 170,543,001 2,315,272,000 68,650,000 136,977,000 458,570,000 1 3,374,000 9,049,000

135.070,000 135,517,000 479,242,000 443,520,000 31,062,000 5,947,000 5,947,000 26,029,000 5,738,001 300,629,001 208,271,001 "16,338,000 30,566�700 8,403,000 78,946,000 33,027,000 11,749,000 11,785,000 1�,9(\],000 . 64,375,000 . 19,377,cioci . 163,100.000 9,814,000,,_ 21,987,000 ·. 15,138,000 .·. 11,132,000" 8,926,958 25,331,000 34,422,000 : ' ' 206,044,001 725,019,000 . 94 No. 22 or ! �•>JI - - --·---- No. or l k:ul Appropriation 2 Service 3 ApptOpriation /OJ /04 /05 JOG /07 /08 /09 /10 /1) /14 /16 /17 /18 /19 /20 /2l f).2 /23 /24. /25 /26 /21 /28 /29 (30 /31 /32 /33 /34 /36 /37 ·138 /39 Loc:a] Courts Educalion-Rcgimtal Headquarters Secondary Schools Zambia Informo.lion Services Zambia News Agency Roads Department Uuildings Department Zambia Police Provincial Medical Office Litcla Lcprosariurn Forestry Dcparuncnt Lands Dcpanmcnl Survey Department Dcparunent of Water Affairs Natural Resources Department Teacher Training Technical Education and Vocnl1onal Training Labour and Factories Social Development Cullural Services Department of Agriculture Veterinary and Tsetse Control Services Agricultural Research National Farming Information Services Fisheries Department Agriculmnil Extension Dcparuncnt of Markeling and Co-operatives Prisons and Reformatories Passport and Citizenship Meteorological Department Road Traffic Commission National Registration ]mmigration Department 93 Office of the President-Nonl'lem Province /01 /02 /03 /04 JOS /06 /07 /08 /09 /10 /11 /16 , /17 /18 . ' � Headquarters Primary Schools Lo�al Courts Education-Regional Headquarters Secondary_Schools Z�mbia Information Ser\'i,ces Zambia News Agency Rqad� Deparuncnl Buildings Ocparuncnt Zambia Police Provincial Medical Office Forestry Dcparunent Lands Department Survey Department --.. �· ,·· . , �' ·) ( K 40,813,000 54,990,.201 359,758,000 10,612,000 3,319,000 281,049,000 I l 9,J94,000 292,249,002 633,854,000 42,948,000 15,099,000 _1,987,000 23,390,000 33,901,000 5,856,000 141,991,000 87,794,001 7,168,000 18,292,000 2,638,000 56,710,000 44,137,000 15;467,000 3·,694,000 -. 14,762,000 41,951,000 1 1,513,000 ·. 183,790,00i·.· 1,514,001· 2,420,000 1,814,959. 6,951,001' 9,484,001' 610, 197,001'.- 814,402,000 76,781,497" 78,440,126 348,327,000 10,162,000 1,498,001 185,303,001 · 83,232,000 292,:390,000 440,027,001 36,399,000 1,137,000 4,641,410 , , i , ' ----·- -· · --·- . Mo.of i lcad 1 Scr,.icc Appropriation [No. 22 of 1993 /19 /20 /21 /22 /23 /24 i25 (26 /27 /28 129 /30 /3 1 /32 /33 /34 (35 (36 /37 /38 /39 94 /01 /02 i03 /04 /05 /06 i01 ;08 i09 /10 /I I /16 /19 /20 /21 /23 124 /25 {26 /27 /28 (1.9 /30 /31 /32 /33 /34 Ucpartmcnl of Water Affairs Natural Resources Dcparbncm TcachcrTrainins Tcclmica1 Education and Voca1im1a1 Trnining Labour nnd Factories Social Devclopmc11l CulLural Services Department of Agricultmc Veterinary and Tsetse Control Services Agricultural RC!Scarch National Farming lnformatioi1 Scr\·iccs Fisheries Department J\griculmral Extension Marketing und Co-operatives Prisons and Reformatories Passport and Citizenship Civil Aviation Department Meteorological Dcpanmcnt Road 1'1affic Commission National Rcgistnuion lnu11igration Department Onicc or the Prcsidcn1-Wcsrnm Province HcAdquarLcrs Prim�uy Schools Local CourlS Education-Regional HcadquarLc;i;: Secondary Schools Zambia [nformaLion Services Zambia News Agency Roads Department Buildings Dcp�tmcnl Zambia Po1icc Provincial Medical Office ForcsLry Dcparuncnl Dcparuncn1 of Water Affairs Natural Resources DcparLmcnt Teacher Training Labour and Factories Social Development Cullura] Services DcparlmenL of Agricuhurc Vc1crinary and Tsetse Control Services Agricullurnl Research NaLional Farming Inrornlation Services Fisheries Department Agricullurnl ExLcnsion Murkeling and Co-op.:raLivcs I>risons and Rcfor1na1orics Pil'ispon :md Citizenship ( -· , '--· 95 3 Appropria�on · K 26,646,000 3,&49,000 60,737,000 97,893,000 4,281,000 21,452.000 699,000 42,864,477 41,598,000 150,585,487 4,789,234 147,380,476 275,553,000.- 57,945,984,, 90,591,000 . . 1,567,000,• 10,463,000: , 6,172,748 1,641,734 . . 8,072,868,:, . . 19,61f,OOO ·, 181,248,000 · '. -571,581,000 ·: 124,074,001 ·:. 88,192,500 381,862,000 •.: · 23,586,000 · :. '. 5,577,000 ·•, 150,204,000 ... . 168, 108,001_·,: ·, 200,652,001' ·:· '• 421,343,001 25,645,000' •·. 52,684,000 · '.", 3,219,000' ., \ 78,498,000 · , 6,432,000,,-. 19,863,000 . . 5,963,000 67 ,602:000 77,661,000: · ·. 27,485,000 , . , 957;850 ! , . . , .;.,; 39,196,000 94,621,000 21 ,879,000

1.14,849,001 4,464,000 I % No. 7.2 of 1 9!13 I Appropria1io11 No. of Houd /.15 /36 /37 /38 /39 95 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /1 1 /16 /17 /19 /20 /21 /23 /24 /25 /26 /27 /28 /29 /30 /3 1 /32 /33 /34 ,'35 /JG /37 /J8 /39 /40 96 /01 /02 /03 /04 /05 /06 /07 /08 2 Service Civil A,•iation Dcparlmcnt Meteorological Department Road Traffic Cornn1ission National Registration lmmigTation Department Ofncc of the President-Eastern Province: Headquarters Primary Schools Local Courts Education-Rcgim1t1I Headquarters Secondary ScJ1ol>ls Zambia Information Scr,•iccs Zamhiu News Agency Rouds Department Buildings Dcparuncnt Zambia Police Provincird Medical Office Forestry Department Lands Dcpanmcnt Department of Water J\ffairs Natural Resources Department Teacher Training Labour and F.1c1orics Social Development Cullural Services Department of Agricul1urc Veterinary and TscLsc ConLrnJ Services Agricultural Research NationaJ Farming lnformation Services Fisheries Department Agricultural Extension Marketing and Co.operatives Prisons an<l Reformatories Passport and Citizcr1ship Civil Aviation Department Meteorological Department Road Traffic Commission Nqlio11a] Registration Immigration Department Department of Community Development Office of the Prcsidcnt-Luapula Province Headquarters Primary Schools • Local Courts Educntion-Rcgionnl Hc.�tdqumlc.rs Secondary Schools Zambia lnformatiim Services Zambia News Agency Roads Dcparuncnt . -- 3 Appropriation K · 14, 506,000 12,929,000 3,61.6,001 1 1 ,510,000 1 6,062,()()(_) 80,812,001 -. 665,192,200 59,502,000 158,79_7,000 462,709,000, 1 1 ,236,000 3,141,000 179,612,000 137,055,000 143,378,(" 631,912,00v 32,530,.000 2,070,000 42,822,000 20,892,000 82,127,000 22,330,000 . 15,732,250 _ 2,320,000 . . , 57,749,001 122,088,000 16,454,000 4,738,000 . 18,257,000 : 104,257,000,, 27 ,834,000- 136,862,000 3,150,000- 20,782,000, . •,.;', , 6,170,000_,;.·:-, .· .· 1,812,000 ' • . •,: 8,919,000 12,648,000 - . , . 3,668,200·· :.;. ( - ✓ l ,. ? " ·-··' ·:.:.,•, .. . . ,. . 179,685,001 488,017,000 54,530,001 . 1 1 6,267,000 304,443,000 . ___ : 9,941,000 . · 2,217,000 �02, 753,000 . ., Appropriation [No. 22 of 1993 97 N,i. of Head /09 /10 /1 1 /16 /17 /19 /20 /21 (22 /23 (24 (l5 (26 /27 /28 /29 /30 {J I [J2 /33 {35 /J6 /37 /38 /39 2 Buil_dings Dcparuncnl Zambia Police Provincial Medical Ulfo i' forestry Dcpanmcut Lands DcparLmc1IL Department of\Vatcr Affairs Natural Resources DcpanmcnL Teacher Training Technical Education nm.I Vocation1il Training La.hour and Factories Social Development Cultural Services Dcparuncnl of Agriculture V cterinary and Tsetse Control Services Agricultural Research National Fanning Jnformation Services Fisheries Department Agricultuml Extension Marketing and Co�operalivcs Prisons aml Reformatories Civil Aviation Dcparlmclll Meteorological Deparlmcnt Road Traffic Commission National Registration Immigration Dcparlmcm 97 Ofricc of tlic Prcsidcnt:-Norlh-Westcm P10vincc: /01 /02 /03 /04 /05 106 /07 /08 /09 /10 /11 /16 117 / 1 9 {20 /21 /23 /24 (l5 (26 (27 /28 Hcadqu.an�fs Primary Sclmols Local Courts Etlucation-Rcgional Headquarters Secondary Schools Zambia Information Services Zllmbia News Agency Roads Department Building5 Department Zambia Police Provincial Medical Onicc Forcst,y Dcparimcnt Lands Department Department of Water Affairs Natural Resources Department Teacher Trniiling Labour an<l Factories Social Development Cultural S�rviccs Department of Agriculture Veterinary lllld Tsetse Control Services Ag.ricuhUial Research 3 Appropriation , K 87,496,000 194,749,000 524,443.000 43,043,000

2.564,000 53,886,000 5,039,001 90,571,001 73,529,001 8,450,000 · 27;437,000 ·1,705,000 58,916,000 37,638,000 33,097,000 14,662,000 37,829,000 101,760,000 16,445,000 120,849,000 11,252.001 3,878,000 1,033,001 6,327,000 20,395,000 i 168,312,001 ' 332,647,000 . 32,865,000 268,274,000 342, 780,000, ' 1 6,1:16,000 6,928,000. 245,797,000 136,915,000 . ,, . 208,9.44,000 473,747,002 23,6b1,ooo 4,425,000 44,501,000 8,068,000 : 89,860,001 . . 4,739,000 12,754,000 4,091,000 61,041,000 80,080,000 14,902,000' . �f:: ---·--··· rfo. 22 of 1993] Appropriation ! l f, 1'-11), 11! l ic:1d -···--·-·- -- /29 /.Ill / l l /J2 {.l3 /34 [35 /3€ /37 /38 98 /01 /02 /03, /04 /05 /06 /07 /08 /09 /10 /11 /16 /17 /18 /19 {10 /21 /22 /23 /24 {15 /26 /27 {18 {19 /30 /31 /32 [33 /34 /36 /37 /38 /39 99/01 2 Service National Farming lnfonnaLion Services Fisheries Dcpartmcnl Agriculnual ExLcnsion Dcparunent of Markc1ii1g iu1d Co-opcra1ivc:s Priso11s and Refonnahnics Passport and CitizerL'ihip Civil A via Lion Dcparmwm Metcorologicul Dcpartmc111 Roat! Traffic Co111missiun Na1ional P..egis1ratitm Office of the Prcsiclcnt-Sou!l1cn1 Pmvim:c: Headquarters Prin1ruy Schools Local Courts EJucaLion-Rcgional I lca<lq11nrlcrs Secondary Schools

7..ambia lnformalion Services Zambia News Agency Roads Department Buildings Dcpartme111 Zambia Police Provincial Medical Office Forestry Department Lands Department S urvcy Depar1.ment Department of \Yater Affairs Natural Resources Dcpartmcnl Teacher Training Technical Education and Vocational Training Labour and Factories Social Development Cultural Services Deparuuent of Agriculture VeLCrinary and Tsetse Conttol Services Agricultural Research National Farming lnformalion Services Fisheries Department Agricultural Extension Department of Marketing and Co-opcralivc.,; Prisons nnd Rcformalorics Passport and Citizenship Mcteorologic;d Department Road Trame Commission National Registration Immigration Dep.1nmcnt Constitutional and St�tutory I!xpendiurrc 3 Appropriation K 9;226,000 24,274,000 59,832,000 8,724,000 I 06,941,000 19,155,000 6,783,000 2,039,(/01 12,,864,000 21·,060,000 98;663;001 1,233,533,000 46,641,!)00 168,795,000 323;471,000 8,834,000 4,731,000 450,873,000 . 135,653,000 396,488,000 798,005,000 25,965,000 15,019,000 5,968,000 140,488,000 9,476,000 87,966,000' 133,702,00J. 9,089,000 i5,iu,ooo 14,731,000 47,386,000 166,140,000 70,770,000 7,299,000 41,169,000 125,493,ooo· 26,357,000,' 176,226,000 4,622,000' 7,481,000, 5,177,001 8,134,000 19,438,000 20,000,000 TOTAL ,231,934,961,351 •• t' • ,. t ' "-