Appropriation Act, 1994

192.001,002 111,089,003 3,296,296,011 371,260,001 310,929,001 398,446,001 475,042,001 425,188,001 510,527,001 110,323,001 68,204.002 521,215,002 1,267,164,004 13,648,988,00 I 447,909,005 387,193,002 150,059,001 186,850,001 290,041,002 1,287,943,002 167,533,001 260,922,001 383,563,001 149,620,001 601,440,002

292.046,001 Appropriation fNo. S of 1994 13 No.of Head 2 Service 16/01 17 Local Government Service Commission Ministry of Foreign Affairs /01 /02 /03 /04 /05 /06 /07 /08 1W /10 /11 /12 /13 /15 /17 /18 /19 /20 /22 /23 /24 /25 /26 /27 /28 /30 /31 /32 /33 Headquarters Missions Abroad-Lubumha,hi Missions Abroad- Wa�hingtnn Missions Abroad-New York Missions Abroad Lilongwe Missions Abroad-London Missions Abroad Cairo Missions Abrond-Nairohi Missions Abroad-Dar cs-Salaam Missions Abroad Kin,hasa Missions Abroad-Moscow Missions Abroad -Addis Ahaha Missions Ahroad-Ciahcronc Missions Abroad-Bei_11ng Missions Abroad-Rome Missions Abroad-Lagos Missions Abroad-Ottav. a Missions Abroad-Stockholm Missions Abroad-Pari, Missions Abroad-Nev. Delhi Missions Abroad-Maputo Missions Abroad-Tokyo Missions Abroad-Windhoek Missions Abroad-Brussels Missions Abroad-Luanda Missions Abroad-Harare Missions Abroad-Bonn Missions Abroad-Geneva Missions Abroad-Prctnrin 18 Judiciary /01 /02 /03 /04 /06 19 /01 /02 /03 /04 20/01 21/01 2'2J06 26 /01 /02 /05 Headquarters Supreme Court High Court Subordinate Courts Small Claims Courts Ministry of Environment and Natural Resources Headquarters Forestry Department Narural Resources Department Zambia Forestry College Loans and Invcstments-Mmimy of Local Government and Housing Loans and lnvestmenLs-M mis try of Finance Pensions and Gratuity Ministry of Information and Broadcasting Services Headquarters Zambia Information Service� Zambia News Agency 3 Appropriation K 207,081,002 2,932,469,003 217,651,001 391,371,001 418,835,001 245,073,001 705,531.001 349,802,001 260,592,001 323,688,001 229,290,001 569,241,001 317,612,001 253,596,001 349,936,001 389,597.001 334,450,001 347,016,001 295,814,001 405,437.001 280,561,001 349,742,001 563,660,001 227,791,001 479,452,001 355,427,001 254,660.001 581,240,001 471,438,001 400,132,001 235,348,002 157,031.002 295,456,002 502,093,002 77,084,002 208,360,002 4,708,671,001

94.633,001 90,838,001 22,230,135,003 62,604,074,018

9 .ooo. 002,000 1,868,927.001 342,432,001 2I9,382,001 14 No. 5 of 1994] Appropriation No.of Head 2 Service 27 m /02 /03 /06 29 /01 /03 /04 /06 30/01 31 /01 /02 /03 /04 /08 33 /01 /02 /04 /06 /07 37 /01 /02 /03 /04 /05 /06 38 /01 /02 /03 44 /01 /02 /03 /04 /05 /06 /07 45 /01 /02 /03 /04 Establishmenl Division-Office of the Presideni Headquarters Government Consuhancy Service Manpower lnforma1ion Ur,il Cen1ralised Recrui1ment Services Unil Ministry of Local Governmcnl and Housing Headquar1ers Chalimbana Local Govcmmcnl Training lnsti1u1e Town and Country Planning Reseulement (Non-Agricuhure) Office of the Minis1er W11hout Portfolio Ministry of Legal Affairs Headquarters A1tomey-Gcncral's Chnmhcr� Administrator-General's Chambers Legal Aid Departmcnl Law Developmeni Comm1s�ion Ministry of Commerce, Trade and lndus1ry Headquarters Assize Depanmen1 Trade Depanment Industry Patents, Trade Mark$ and Rusiness Names Ministry of Finance Headquar1ers Budge1 Office Department of Taxes Government S1ores Customs and Excise Dcpar1men1 Data Processing Unil National Commission for Devclopmenl Planning-Office of the Presideni Headquarters Census ar.d S1a1is1ics Economic Co-opcra1ion Division Ministry of Labour and Social Sec11ri1y Headquarters Labour and Factories Educational and Occupalinnal Assessment Services Factories Department Industrial Relations Court Productivi1y Development Dcpanmenl Department of Social Security Ministry ofCommuni1y Dcvelopmenl and Social Services Headquarters Social Welfare Deparonent Department of Communi1y Devclopmen1 Cultural Services 3 Appropriation K 6,323,553,001 89,959,002 61,820,002 38,556,002 3,082.013,003 135,354,001 184,581,001 61,233,001 199,738,000 3,367,710,002 2M,667,001 71,572,001 154,337,001 73,743,001 1,323,340,003 90,152,001 924,479,003 937,040,001 114,771.003 12,555,692,013 25,028,077,003 1,910,032,002 805, I 34,001 1,114,992,001 1,059,324,002 5,017,550,001 1,616,178,002 362,998,001 311,113,002 165,945,002 55,463,003 67,631,002 150,380,002 48,843,003 84,797,002 J ,340, 161,002 3,865, 151,001 590,055,001 293,334,001 Appropriation 2 Service Ministry of Health: Headquarters Provinces Ministry of Communications and Transport Headquarters Civil Aviation Department Meteorological Department Roads and Road Traffic Board Road Trame Commis�ion Ministry of Works and Supply Headquarters Buildings DepartmCT1' Roads Department Printing Department Office Equipment Supply and Maintenance Valuation Department 1 No.of Head 46 /01 m 51 /01 m /03 /05 /06 � /01 /02 /03 /04 /05 /06 65 Ministry of Science. Technology and VocaLional /01 /04 /05 67 /01 /03 /04 Training Headquarters Technical Education and Vocational Training Zambia Air Services Training lnstirute Mirtistry of Tourism Headquarters Hotels Board National Parks and Wildlife Services 76 Ministry of Sport.. YouLh and Child Development /01 /02 /03 /04 77 /01 /02 /03 /04 /05 /06 /07 /08 78/01 80 /01 /02 /04 /05 /06 Headquarters Sports Department Youth Affairs Department Child Affairs Department Ministry of Defence Headquarters Zambia Army Zambia Air Force Zambia National Service Defence Medical Services Department of Defence lmelligcnc,. Defence Computer Services Lano Development Service Office of the President-Special Division Ministry of Education Headquarters Sundry Services Teacher Training Continuing Education Curriculum Development Centre [No. S of 1994 1S 3 Appropriation K 39,377,922,001 17,128,765,001 1,162,419,006

769.n2.001 630,584,004 447,327,001 243,440,002 2,465,650,002 1,140,354,001 26,185,786,002 2,016,060,001 105,126,001 139,921,006 2,124,186,002 2,345,382,002 370,319,002 3,990,273,002 75,149,002 2,187,863,004 175,335,002 478,249,001 305,593,008 'i7,752,001 1,080,765,002 10,706,896,001 5,785,670,001 4,017,726,002 701,417,001 257,619,001 182,756,001 174,385,001 3,330,286,001 18,885,365,003 9,132,973,002 468,341,002 425,520,001 191,647,001 16 No. S of 1994] Appropriation 1 No.of Head 2 Service /07 /08 /fY} /10 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 (35 /36 /37 /38 /39 /40 /41 /42 /43 Educational Broadcasting and Special Education Regional Headquarters-Lusaka Province Primary Schools-Lusaka Province Secondary Schools-Lusaka Province Regional Heaqquarlers-Coppcrbclt Province Primary Schools-Copperbcll Province Secondary School�oppcrbclt Province Teacher Training-Coppcrbch Province Regional Headquarters-Central Province Primary Schools-Central Province Secondary Schools-Central Province Teacher Training-Central Province Regional Headquarters-Norlhcm Province Primary Schools-Northern Province Secondary Schools-Northern Province Teacher Training-Northern Province Regional Headquarters-Western Province Primary Schools-Weslem Province Secondary Schools-Western Province Teacher Training-Weslern Province Regional Headquarters-Eastern Province Primary Schools-Eastern Province Secondary Schools-Easlern Province Teacher Training-Easlern Province Regional Headquarters-Luapula Province Primary Schools-Luapula Province Secondary Schools-Luapula Province Teacher Training-Luapula Prov ince Regional Headquaners-Norlh-W es tern Province Primary Schools-Norlh-Weslem Province Secondary Scho:>ls-Nonh-Weslern Province Teacher Training-North-Weslern Province Regional Headquarters-Southern Province Primary Schools-Soulhern Province Secondary Schools--Southem Province Teacher Training-Southern Province 85 Ministry of Lands Headquarlers /03 Lands Dcpartmenl Survey Department /04 87/01 89 Anti-Corruption Commission -Office of lhe Prcsidcnl Ministry of Agriculture, Food and Fisheries /0 1 /02 /03 /05 /06 /07 /08 /fY} /10 /1 1 Headquarlers Departrnenl of Agricuhure Veterinary and Tsetse Control Services Agriculrural Research Veterinary Research Narural Resources Development College National Farming lnformauon Services Fisheries Departmenl Agriculrural Extension Services Seed Control and Certification lnstilUle 3 Appropriation K 475,713,001 333,898,001 1,703,235,003

596.204,001 324,787,001 4,1 80,829,001 899,561,001 523,467,002

1.573.234,001 442,602,002 3 1 8.516,002 173, 174,003 1,934,089.002 559,896,002 158,429.003

172.892,001 1 , 182.1 44,001 628,438,001 14 1,303,001 306,288,001

168. 713.001 1 64,457,002 1 , 1 1 6,826,001 5 1 6,()()7,002 122,645,002

377.244,004 126,98 1 ,005 248,793,001 2,801,505,001 677,319.001 307,642,001 449,258,001 745,622,001 303,066.00 1

455. 766,002 3,065,297,003 9,663,839,001 2,644,334.00 I 2,758,528,001 743,536,001 773,467,001 744,995,00 1 1,175,243,001 2,319, 133,001 370,917,002 Appropriation [No. s or 1994 1 No.of Head /12 /13 /14 /15 /16 /17 90 �1 �3 � �8 /f1} /10 /16 /18 /19 /lO /l3 (l4 (lS (l6 (l1 (l9 /30 /31 /32 /33 /38 /39 /40 /42 /44 2 Service Food Security Division Co-operative College Department of Marketing and Co-operatives Zambia College of Agricullur-Monze Zambia College of Agricultur-Mpika Zambia Instirute of Animal Heahh Office of the President-Lusaka Province Headquarters Local Courts Zambia Information Services Roads Department Buildings Department Zambia Police Forestry Depariment Survey Department Department of Water Affairs Narural Resources Department Labour and Factories Social Development Cultural Services Department of Agriculture Veterinary and Tsetse Control Services National Farming Information Services Fisheries Department Agriculrural Extension Department of Marketing and Co-operatives Prisons ..nd Reformatories National Registration Immigration Depanment Department of Community Development Youth Development Provincial Local Government Office 91 Office of the President-Coppcrheh Province �l �3 � �7 �8 /f1} /10 /16 /17 /18 /19 /lO /1.2 /l3 (l4 (lS Headquarters Local Courts Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Forestry Department Lands Department Survey Depanment Department of Water Affairs Natural Resources Department Technical Education and Vocational Training Labour and Factories Social Development Culrural Services 17 3 Appropriation K 27,248,364,003 389,602,003 257,787,004 278,504,001 358,925,00 1 378,927,001

356.,330,00 1 95,023,001 16,211,001 665,438.001 411,853,001 1,188,842,001 52,457,001 22,341,001 68,1 !5,001 22,216,002 16,312,001 43,929,001 10,320,001 44,693,001 51,736,001 10,923,001 38,397,001 66,443,001 25,045,001 242,161,001 29,578,001 64,320,001 36,902,001 58,048,001 43,130,001 419,924,002 145,552,001 30,825,001 17,693,001 535,975,001 345,028,001 917,848,001 45,469,001 9,508,001 14,362,001 68,261,001 13,930,002 389,692,002 31,081,001 42,277,001 8,820,001 18 No. S of 1994) Appropriation 1 No. of Head /26 /27 /28 /29 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /44 92 ,oi /03 /0(, /07 /08 /09 /10 /16 /17 /18 /19 /20 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /36 /31 /38 /39 /40 /44 /01 /03 /0(, /07 /08 /09 93 2 Service Department of Agriculture Veterinary and Tsetse Conrrol Services Agricultural Research National Farming Wormation Services Fisheries Dcpanment Agricultural Extension Department of Marketing and Co-operatives Prisons and Reformatories Passport and Citizen.�hip Civil A vi at ion Department Meteorological Department Road Traffic Commission National Regisrralion Immigration Department Department of Community Development Provincial Local Government Office Office of the President--Cen1ral Province Headquarters Local Courts Zambia Information Services Zambia News Agency Roads Department Buildings Deparunent Zambia Police Forestry Department Lands Deparunent Survey Department Department of Water Affairs Natural Resources Deparunent Technical Education and Vocational Training Labour and Factories Social Development Cuhural Services Department of Agriculture Veterinary and Tsetse Conrrol Services Agricultural Research National Farming Information Services Fisheries Department Agricultural Extension Department of Marketing and Co-operatives Prisons and Reformatories Passport and Citizenship Meteorological Department Road Traffic Commission National Regis1ralion Immigration Department Deparlrnent of Community Development Provincial Local Government Office Office of the President-Northern Province Headquarters Local Courts Zambia Information Services Zambia News Agency Roads Depar1rnent Buildings Department 3 Appropriation K 99,480,002 68,489,001 55,577,001 14,628,001 34,239,001 94,722,001 24,481,001 389,319,001 35,021,001 64,869,001 50,060,001 28,399,001 40,501,001 42,311,001 60,201,001 38,495,001 273,416,002 80,233,002 16,298,001 6,545,001 449,801,002 172,587,002 478,367,002 46,370,002 7,750,001 31,237,001 68,805,002 16,254,002 222,498,002 11,780,002 24,007,1.,()1 5,874,002 90,656,001 78,072,001 34,190,002 22,633,002 34,762,002 92,514,002 29,641,001 328,681,002 15,445,002 11,970,001 10,431,002 19,661,002 36,978,002 34,173,002 47,752,001 1,468,766,002 152,135,002 24,694,001 7,961,002 737,640,002 142,651,002 Appropriation fNo. 5 of 1994 19 No.of Helld 2 Scrncc 3 Appropriation • /10 /16 /17 /18 /19 (}.(' /22 n::, {24 (lj (l.6 f}.7 f}.8 /29 /30 /31 /32 /33 ,'34 {35 /36 /37 {38 /39 /40 /41 /44 m /03 /06 /07 /08 /09, /10 /16 /17 /19 n.o f)3 /24 /25 (16 /27 f}.8 /29 /30 /31 /32 /33 /34 94 Zambia Police Fore,try Department Lands Dcpanmcm Survey Dcpanml·nt Department of W,ttcr AffH1rs Natural Rc�ourccs Dc1Mrll11cnt Technical E<luc Ilion amt Vo, .tinnal Tr 1ir>ing Labour und b tones C'l)cial [) ... , rlop111c·m Cu1tur,1l Ser\ 1c, Dcp,11 tn ·1 t of \gr ll llitmc Vc•cnn.ir) •ncl T�ct<, t'n11trnl S.:n ice, Agncul:1,r.11 Kl·s1•ard1 Na1iondl Farmm� lnfnrm,llH>ll S.:r,·1cc� F1shl·rtc� lkparl;lll'Ol Agncullural E�tc11smn Dcpar1mrn1 cf Marketing and Co operatives Pri'.;On� and Rcforma111nc, P!!Ssport and Citi1cn�h1p Civil Aviation Ol•panrnl'llt Mctcorological Dcpartml'nl Road Tr.,ffic Cnmm1s,inn National lfog1strat1on Immigration Dcp.1r1mcn1 Department of C,m1m11n11y D,·\'clnpmcnt Youth Dcvclopm,:nt Provincial Local Ciovcmmcnt Offi,.: Office of the Prcmh:nt-Wc,1,·m l'rm int·c Headquarter� Local Court, Zambia lnformat.,,n Sci"\ 1n·, Zambia New� ,\gene) Roads Ocparum:nt Bt:1ldings Dcp,trtmcnt :t..arnbia Police Forestry Deparunc.nt Lands l)caprum·nt Department of WatL'r Alf.m� Natantl Rc,ourc<•; Dcpart111c•1t Labour ai1d Fuc11>n.:s Social D.:, l'lopmcn1 Cultural Ser- 1cc, Dcpar1mc111 of Agrtlullur,· V.:tcrinar\' and T '<'l<L' Control S,·n 1cc, A.gricullu·rnl Rc'Sl',trch National Fam1111g lnlnr111ati1111 Sl•rvK·c, F-ishc,jc,; Department Agrkullurai E 1.:ns1t1n Depanmcnt of Marketing and Co-,1peratives Prisons and Rcformatoric� K 537,320,()()2 86,553,003 7,656,002 1 3,856,001 69,967.001

15.1 1 1 ,()(}1 130,697,002 1 1 ,715,002 46,014.002 8,255,002 I 53,027,001 1 06,567,002

347.052.()()2 53,270,002 244,344.002 606,636,001 1?8,1 63,001 175,961 .002 18,855,001

29.052,0CH 59,585.002 41 ,633,001 34,130,001

65.518.001 272,397.001 1 56,617,001 24,346,001 7,757,001 465,159,()()1 1 54,234.001 291,067,001 46,161.001 7,228.001 83,909,001 1 2,963,001

10.(>09 001 28,212,001 1 0.063,001 1 1 3,135,001 143,964.001 83,422.001 36,298,001

161.84.'i 001 20 No. S of 1994] Appropriation No.of Head 2 Scrv,ce 3 Appropriation 95 (39 /40 /42 /44 ,Ul ,U3 /06 ,U7 ,US /09 /10 /16 /17 /19 /20 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 (35 /36 {37 {38 /39 /40 /44 A>l ,U3 /06 ,U7 ,US /09 /10 /16 /17 /19 /20 /22 /23 /24 /25 /26 /27 /28 /29 96 Immigration Department Department of Community Development Youth and ,...hild Development Provincial Local Government Office Office of the President-Eastern Pmvmce Headquarters Local Courts Zambia Information Sl•rvil·es

7.amh,a News Agency Roads Department Buildings Department Zambia Police Forestry Department Land� Department Department of Water Affair, Natural Resources Dcpar11,· -• Labour and Factories Social Development Cultural Services Department of Agriculture Veterinary and Tsetse C'ontrnl Services Agricultural Research National Farmmg lnform,11100 Scrv,ccs Fisherie� Department Agricultural E,tem,on Department of Markeung and C'o operatives Prisons and ReformalOncs Passport and Citi,enship Civil Aviation Department Meteorological Department Road Traffic Commissmn National Registration Immigration Department Department of Community Development Provincial Local Government ()f(ice Office of the Presickn1-Luap11la Province Headquarters Local CourL� Zambia lnformauon Sance, Zambia News Agenc) Roads Oepanmenl Buildings Department Zambia Police Forestry Department Lands Department Department of Water Aff.i,r, Natural Resource� Department Technical Education and Vnca111mal Training Labour and Factories Social Development Cultural Services Department of Agncuhurc Veterinary and Tsetse Control Service, Agricultural Research National Farmmg lnform,111on Services K 37,889.001 40,553.001

139.273.001 24,775,001 9,419.001 376,475.001 1 78,167.001 295,579.00 I 87,485.001 4,387.001 85,742.001 45,353,001 43,846,001 38,080.001 5,065,001 164,996.001 253,034.001 44,733,001 49,038.001 32,311.001 275,481.001 80,373,001 206,940.001 22,759.001 39,960.001 12,811.001 4,320,001 31,582.001 26,508,001 7,423,001 41,769.001 345,206,002 90,520.001 16,718.001 4,564.001 545,437,001 125,338,00 l 273,470.001

83.9�.001 6,053.001 95,916.001 6,508,001 57,863.001

11.538,001 42,233,001 3,949,001 I 21,405,001

70.251,001 62,180.001 35,188,001 • Appropriation [No. S of 1994 21 2 Fisheries Department Agricultural Extension Dcpart:menrof Marketing and Co-0perouves Prisons and Rcformatones P1Lssport and Citi1ensh1p Civil Av1auon Department Meteorological Dcpanmcnt Road Traffic Commission National Registrauon Immigration Department Department of Community Development Provincial Local Go, cmmcnt Office Office of the Prcsitlcnt-Nnrth• W,·s1em Pmvm1:e Headquaners Local Courts Zambia Information Service, Zambia News Agency Roads Department Buildings Department Zambia Police Forestry Department Lands Department Survey Department Department of Water Affairs Nan1ral Resource� Department Labour and Factories Social Development Cultural Services Department of Agn,-ulturc Veterinary and Tsetse Control Service, Agricultural Rc.�c.irch National Farming Information Services Fisheries D:partment Agricultural Extension Department of Marketing and Co npcrntives Prisons and Reformatone, Passport and Cit11cnship Civil Aviation Department Meteorological Department Road Traffic Comm1ss1on National Registration Immigration Department Department of Community Development Provincia'. Local Government Office Office of the President-Southern Province Headquarters Local Court� Zambia Information Sef\ 1cc, Zambia News Agency Roads Department Buildings Department 3 Appropriation K 59,277,001 206,298,001 41,387,001 104,766,001 1 1,049,001 61,021.001 21,074,00 1

7.393,001 15,891,001 44,477.001 46,178,001

49.785.001 225,306,002 53,699,001 28,512.001 1 0,036.001 343,410,001 147,503.001 246,885,001 44,919,001 9,389.001 8,588.001

73.912,001 15,075,001 8,1 10.001 29,141,001 1 0,819,001 1 1 1,563,001 1 15,495,001 28,4!>2,001 25,294,001 32,81 1,001 1 34,588,00 1 24,683,001 1 30,891,001 8,1 89,001 28,451,001 20,307,001 I 6,4 12,002 1 8,685.001 42,325,001 40,561,001 44,136,001 268,058,002 I 06,084,001

21.010,001 7,966,001 599,712,001 231,484,001 No. of Head /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /44 97 �l �3 /06 �7 �8 m /10 /16 /17 /18 /19 n.o n,3 /24 /25 n.6 n.1 n.8 n.9 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /44 m �3 /06 �7 �8 m 98 22 No. S of 1994] Appropriation 1 No.of Head /10 /16 /17 /18 /19 n.o n.2 /23 n.4 /25 /26 n.1 n.s n.9 /30 /31 /32 /33 /34 /36 /37 /38 /39 /41 /44 99/0 1 2 Ser. kc Zambia Police Forestry Depanmcn1 L81'ds Department Survey Dcpartmcn, Department or Water Affairs Natural Resources Deparunem Tcchni<:aJ Education and Vo,·t1t1onal Traming Labour and Factories Social Dcvclopml'nt Cultural Scrv ice� Department of Agriculture Veterinary and T�cl5e Contr11l .Scr,·1�·cs Agncult u�al Rc,earch National Farming lnforma1w11 .Services Fisheries Department Agriculrural E,uensinn Department of Marketing and Co-op,:rntivcs Prisons and Rc1orma1oric, Passport and Ci1i, •11.�hip Meteomlogical Department Road Traffic Commi,�inn Narional Registration lmmigration Department Land Rcse1Llcrnen1 Provincial Local Go, emmcm Office Constiru110ni1l and S1a1111ory Expcndirnrc 3 Appropriation K 666,358,001

68.713,001 10,790,001 11,901.001 1 16,050,001 14,53'2,00]

13.533,001 36,308,00 I 25,782,001 78,750,001 290,580,001 120, I �8.00 I 3 1 ,207,001

21.5 I 2,001 52,843,00! 2 I .446. 002 26,636,001 49,892,001 24,629,001 64,683,002 I 89,740,000,000 TOTAL r:,86,805,757,1 19 ,