Appropriation Act, 1995

1. This Act may be cited as the Appropriation Act, 1995.

2. (1) On the authority of a warrant issued by the President there may be expended from the general revenues of the Republic such moneys, not exceeding in the aggregate eight hundred and fifty­ three billion, nine hundred and eighty million, and twenty-five thousand, seven hundred and forty-one kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 1995. (2)Themoneys referred to in subsection(l)shall be appropriated 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 Penn anent Secretary, Ministry of Finance, the amounts shown under the sub-heads of estimates may be varied: Provided that- ( a) the amounts appropriated to each Head shall not thereby be altered; and (b) any of the amounts shown under Head 20 or 21 shall not be varied. Single copies of this Act may be obtai�d from the Governmenl Printer, P.O. Box 30/36, /01()0 Lusaka. Price K260.00 each. ---- - ----- ���-- - ---- -� 2 No. I of 1995) Appropriation SCHEDULE'­ (Section 2) 2 Services No.of Head 01/01 02 /01 /02 /03 03/01 06/01 07 /01 /02 /03 /04 /05 0� /01 /02 /03 "/04 /05 09/01 10/01 11 /01 /02 /03 /04_ /14 /15 /16 /17 12/01 13 /01 /02 /03 14 /01 /02 '/03 /04 15 /01 /02 /03 /04 /05 /06 /07 --� \ 0 3 . Appropriation K 825,590,002 I 1,603,986,011 4,121,595,002

519.796,002 2,715,974,003 146,128,002 ", 374,521,003 .38;104,002 . 4i;l88,001 '-50,840,001 ' '44\666,001 ... . _2,7;,7,909;006 995,726,001 " 159,678:004 347,532,004 944,541,001 ·- 197,007,002 U3,832,003 4,645,375,004 - "485,290,001 •,· ·341.457,001" •515;683;00!' · ·799,130.001'

484.382,001 878,727;001 199,263;00!" n5;is3:002 Office of the President-Slate House Office of the Vice President Headquarters Elections Office Department of Rcsculcmcnl National Assembly Public Service Commission (Office of the President) Office of �c Auditor-General ' . '.'. j I• :, .• , ·. 1,i , Headquarters Lusaka IJ�gional·Office K:abwc RCgional OffiCc Ndola· R.cgiOn·aJ bffic� , Li�i_ngst91le -�cgi!)rfal Qffi� .. · .i :, ., Ca�!n_�� Qffic�ffiCC,'of �hc.JlrC;>iP7!Jt· ,, ·: .. ;: 1:feadq1;1aft�.� '. .; , . · • , Dir�torat�'of Manpower Dcvclojiment_itnd TraiDing Cortlmori.ScJ'ViccsUnii' 0fficc of lhe FonnCr,Prcsidcnt Nati�nal Institute of Public Administration , ,-1 •• · :�· i !· �. · ··' ;,: \�:- ··.; · ' Teaching Service Commissiori..::..Office of tJie Presid�t · Police and Prisons Service Comrnissio�ffice of the Pi-csidcnl · _ Zambia Policc-Minisr.ry·of Home,AffaiTS '.. ' Hc�dquart�fS· · ·•, · '" . . PJolCCtivC•Unii ' Lil�yi·POli�eti�fuiTig-��ho·o1 ·· .. _-,. ·'' ! . StatC HouSy, . •. '· ( 0 • • • , ; • 0' '.I · · · :,,, I• 1 - : •• · · •· · · MohilC,Unit TaZDra P�lice U�it Par�-Mili� Airpoft,DiViSiOn Commission for lnvesLigations-Officc of the PrcsiQcnt Ministry;of.Encrgy and.WilterDevelopmellt Hc�qufil'f�fs Energy Di:panmcnt Dcpar'lm'cnrOfWatCr Affairs•:_ ·· · -' i·· Ministry of Mines and Minerals Development .,.- f Hcfil:lquai;t_e�s _ 11 � ; : _., '. , .. , GcoJOgical�Survey Dcpait_fficnt Minc{s·Jf�i)' D�J)artinc�t · '; ,Mines Development Department Ministry of Hom'! Affairs Headquarters Priso�S·�d RCforIIlat:OiiCS l•· •,.' Passport and Citizenship Archives,. ImniiiTatiOri -DcparlniJnt National Registration Drug Enf9rccn,cnt Commi'ssion . • ,.; • l 1 - . .. , . ! . .• 5#,)21', (J.02 5,196,562,009. 26:612:914,000; ;"�t ,,,.· •• . . ', 391;002,004 ' _4,27,��5,901' : cc�f �{���t : ;.� : . ,. ·ti I�• ... •' ' 375,099,002 1 :.-1:868;481,002 '190,610,001 279,401,001 . 449,447,003 170,915,001 624,305,002 ' · '•·' ------ -- --- -· •, --- -- - -- - Appropriation_ [No. I o'r 1995 3 2 Services Local Government Service Currimissioti Min)stry of Forcigll Affairs Headquarters M_issions Abroad-Lubumbashi Missicms Abroad-Washington Missions Abroad-New York M,issions Abroad-Lilo�gwc Missions Abroad-London MiSsions Abroad-Cairo Missions Abroad-Nairobi Missions Abroad-Dar-cs-salaam Missions Abroad-Kinshasa Missions Ahmad-Moscow Missions Abroad-Addis Ababa' Missions Abroad-Gaborone Missions Abroa4:-Bciji�g, Missions Abroad-Lagos Missions Abroad-{)ttawa Missions Abroad-Stocklmlm Missions Abroad-NCw Delhi Missions Abroad-Maputo Missions Abroad-Tokyo Mfssions Abroad-Windhoek Missions Abroad-Brussels Missions Abroad-Luanda Mi'ssions Abroad-H,rrarc Missions Abroad-Bonn Missions Abroad-Geneva Missions Abroad-Pretoria Judiciary Hclldquartcrs Supreme Court High Court Subordinate Courts Local Courts Small paims Courts Sttcriff of Zambia Minisiry of EnvirOnmcnt and Natural RcsOurccs- 'Headquarters Forestry Department Natural Resources Department Zambia Forestry College No.of Head 16/01 17 /01 /02 /03 /04 /05 /06. /07 /08 /09 /IO /11· ·/12 · /13. /15 /18 /19 /20 /23 /24 /26 '' . /27 /28 /30 /31 /32 /33 18 /01 /02 /03 • i I ,-J /04 /05 ·/06 ./07 I 19 /01 /02 /03 /04 20/01 21/01 22/06 26 ,U! /02. /05 Loans!and rnvCStmcnts-=--Minisu-y of Local GOvcrnment arid , .... Housing ·Loans.and Invcstmcnt,.-Ministry of Finance·, Pensions and Gratuity Ministry of Information and Broadcasting Services Headquarters Zambia Information Services Zambia News Agency ' "· <' � 'i ; , ,, '·)• ' :3 ' Ap��pri�tion, K 198,568,002 "

3.7'\8,511.0(!3 ' 271,311,001 71J6,824Jl0( 816;646;101 3'\2,249;001 1,239,006,001 743,991,00! 372,372,001 544,959;1((Jl 365,323;001 l, 132,36Q,fl01 679,632,001 407,185,001 ':'. 525 221 001 • 430,816;901 652,915:001 l,16Q,l5!',cio1 395,231_,001 . 6 7� ,607,00, l, ·1.28�.235,001 295,025,001 573,682,0,01 450,850,001 608,683,Dpl -942,372,001 783,560,00 l 482,967,001 -?-- 3 l i345,002 403,265,002 . . 5 l 2,796;062 · "819,764,002' 'r l,713;826,002 50,123:001

29.8;840;003 . ' ,. "'I· 587;384,001 775)247,!Jo! 107,146,001 : 109;548,001 ' i" · 29,148,418,000 ' 68,749,083,/Jiil 12,000,000,000 ·11 • • 1,329,630,001 '1,234,852,005 717,160,001 \ 4 No. 1 '!� l 995) Appropriation 'No.of HCad 27 /DI /03 29 ./01 /02 /03· /D,1 /06 ·. 31 . /01 /02 . /03 . /04' . /08 33 /DI /02 /04 /06 /07 37,. /01 /02 /04. /06 ,/07 /08 38 /01 . /02 . /03 44 /01 /02. '/03 /04 /05' ... /06 /07 45" �;or. /02 /03. 46 /Ol /02 Services Establishmcnl Division-Office of the President Headquarters Manpower Informution Unit 'Ministry of Local Government and Housing Headquarlers Chiefs Affairs Chalimbana Local Govcmmcnl Trninii,g lnstit!,itc· · Town and Country Planning Rcsculcmcnt (Non-Agriculture) ' Ministry of Legal Affairs f;Icadquartcrs Allomcy-Gcncral's Chambers Administrator-General's Chambers J;.cgal Aid Department Law Development Commission Mi�istry of Commerce, Trade and lndustr)', Headquarters Assi1.e Department Trade Department lndushy Patents, Trade Marks and· Business N.imcs Ministry of Finance He�dquarters Budget.Office Qovcmincnt Stores Data Processing Unit Accounting, 1ntcma1 Auditing and Allicci.SCrvic·c . li,an arid Aid ' ' Na(jonal Commission for Development Plantiiri,i�ffiCC - ' of the President He�quartcrs C,cnsus and Statistics Economic Co-operation Division · Ministry of Lal:xmr-and Social Security ' H�adquartcrs Labour Department Educa1ional' and Occupational Assessment Scrvi�CS F.:ict0ries Department Irldustrial R.elatiOns Court Productivity Development Department Dc·partmcnt of Social Security ; '-: � '· Ministry of Community Developm�nt and.S0Ci8.l-S,e.i;viccs :,.. · ... ' , _:, · · ·· ,:._ : · HCadquarters Sc�cial Welfare DeparirnenL· - ·Department of Community pevclopmcnt 'cUJturaJ Services Ministry of Health Headquarters. · · :Pr0vinces . . ·3 Appi-opriation K I0.430.402,002 5?.830.002 I0,316.992.()02

226.543,ClO I I 59.180,004 6p10.ny1 2,398. 792.003 l 38,8 l 4:ClO l

971.919.0Cll l 27,989;002 ·29.869.841.014 .. '-12,234,947.000 l,250.275;001 . ', l,715;100.002 966;457.001 494,684.000 '5.563:444,002 2,086:019;002 354/179.001 I·

293.385.004 150:120.oo'l 62:171.0!)3 72;629.002 I 65.552.9(14 /: 62,179 ,00'.I ·, ·. I 26.740;004

4.693.149,002 '. -3.907.568;001 . . 551,451.0Q,l .

348.844.000 .. 56:424. 732,001 .. 27.811.�9.oo.1 C Appropriation [N�. 1· oft 995 5 2 Services ... •·. . ; 51 Ministry of Communications and Transport ! No. of Head m /02 /03 /05 /06 64 ,m /02 /03 ;M /05 /06' /01 /04 /05, /01 /03. /04 /01 /02 /03 /04 65 67 76 77 /01 /02 /03 /04 /05, /06 /07 /08 78/01 80 .• . /01 /02 /05 /06 /07 /08 /09 /10 /11. /12 ° /13 /14 /15 /16.- /17,, , /18 ' /19 · .. /20 ' /21 /22 " ' ' /23 .·. ,. Headquarters Civil Aviation Department MctcoroJogical Department Roads and Road Traffic Board Road Traffic Commission Minis!')' of Works and Supply . Headquarters Buildings Department Roa:ds Department - 1 Prin)ing Departrncnt . " . 1 Offi Valuation Department cc Equipment Supply and Mainteriancc S_(?ryiccs ' Ministry of Science. T�hnology Rnd Voca'iiOnal Trllinirig 1 · Headquarters · Technical Education and Vocational Training , · _ · · ' , · ·•· " • _ Zanibia Air Scivices Training.Jnstiru:1c· " ·- 'Minis,tiy of Tourism Headquarters HotCls Board Natfona] Parks and Wildlife Services Ministry of Sport, Youth and.Child Dcv�lopmCnt Headquarters Sport., DeparLmcnt Youth Affairs Department Child Affairs Department Minis tiy of Defence Headquarters Zambia Army Zambia Air Force Zambia National Service ,- .Defence Medical Services · Dcp.il'tlTlent of Defence Intelligence Defence Computer Services· · Land Development Service Office of the President-Special Division· Ministry of Education Headquarters . Sundry Services, Continuing Education · Curriculum Development Centre • Educ�llional Bfoadcasting and''Specia1 Education · \ , � Rcgi0mil Headquarters-Lusaka Prov�cc, Primary Scho0ls-Lusaka Province· Sccol'.ldary Schools-Lus.ika Proviµ.cc · Teacher Training-LtL.,aka Province Rcgi0nal Headquarters-Coppcrbclt P.rovinCe · ,Prima.JY Schools-Coppcrbcl.t Province . , · -. t :· SCCoridary School_s--Coppcrbelt Province :.'.,. · Teac�er Training-Coppcrbclt Province �· Regional H�adquarlers__:.ecntral Province

1. Primiµ}' Schools-Ccrilral Province ·. · : ·_ Sec'ol'ldary Schools-Ccntrar Province .: Tcac�er Training-Central.Province ... ., ; Regional Hcadquar_lcrs-Norlhern Province . Prima,}' ·schools-Northern Province , · Secondary Schools-Northern Province .- · Teacher Training-Northern Province Appropria_Uqn:_ · K

1 .399.395 ,003 61 1.383,001 577,317,004 500,691,001 226,;155,003 3,334,�03,003 . 1 .247.149,001 -39,899,034.033 l,527,764,001 1 1 6,51 9,001 ' 223,878,0Q3 . ' 2,333,135.002 3,282,671,002 ' 380,412,002 . '.' .4,1 10,283.004 145,481,002 · :3,844,580,001' 1 67.464,002 , '534,255.002 1,723,062,001

231.�12,001 • ' 1 .627,101 ,005 . 16,422.365,001 ' :8,690,207,001 .. 5,439,352,002 . . ; 714.972,0QO .: 257,714,000 1 64,354.000 1 80,966,001 ' 30891,231,0QI 24,519,028,004 13,342, 173.002 552,266,001 . , ,.. 252,824,001 . · , ,597,620,001 426,773,001 · 2,733,825,003 ,:921.307,001 •' , ; . ::. . ... ·. ; ,, . . ·,395,993,002 · '.326,992,001 . ' 5;050,602.001 · . l,770,3Jl,00 J : ' :682,398,002' ' 234,395,003: . · 2.230,477,001 , ' :847,07,1,002: 494,878,002 • , ,.z14 231 002. ·3;14s:016:002" '753,947,001 ', 209,71 5,002 I I! ' I ·-c--==__:_-=--=�==:_:_:=:=::.::___::....::....:==;:=:=::==..:�· ·;;:,,.._.�-:;:::------ -�-_- �- -_. - �---·-�·· _-_--_- -�<-�· _---�'J 6 No. I of l 995]. . ' . . . . . Appropriation 2 Services Regional Hcadquartcrs-Wcslcm Province Primary Schools-Western Pn)vincc Secondary Schools-Western Province Teacher Training-Western Province ',: Regional Hcadquar1crs-Easicrn Province Primary Schools-Eastern Province Secondary Schools-Eastern Province :· _Tc�chc.r Training-Eastern Province Regional Hcadquartcrs-Luapula Province Primary Schools-Luapula Province S�ondary Schools-----Luapula PrnVin_ce Teacher Training-Luapula Province Rc8,ional Hca.dquarl.Crs-North�WCstcm Pr(1vitlcc " Primary Schools-Nonh-Wcstcm Province ·secondary Schools-Norlh-WcstcITl Province ,, · · · Tc3chcr Training-North-Wcstcm PfoVinCc Rcgi,mul Headquarters-Southern Province ·Primary Schools-Southern Province Secondary Schools-Southern Province Teacher Training-Southern ProVincc 1 No. of Head /3/3. n,4 /25 /l6· 'i27 . . /l.8. /29 /30 /.H ,2 _:- _ � _ /34. iJS /36- /37 /38 /39 /40; /41' /42 /43 Anii�Corruption COnimission-Office of the President Ministry of Agriculture, Food and Fisheries

85. /Ic�dquarters Agricultural Research Fisheries Department _Ministry of Lands He�quarters Lands Departn\cnt Sui'vcy Department . /01'· /03 ,_ /04 87/Ql 89 :. /01 /0$ /09. /1 1 /18 /19 /20 fll,, {1.2,. n,3, ' /].4 c 90 JOi ·. • � /()6 _. �8. _. ; "1 •• Roa(l!:; Department /09 "·;' · ,.· {,, 1 B_uililings Department · ; . . -_Za0,:bia Police /IO -· /1.6/ ' ' . for�stry Department /1 S: '· , i > .Sur'o'..ey Dcpanmenl ,. /19.' -� n.6•.' 123 · .' ·• 'Mar.kcting and Trade .' , S� Control and Ccrtilicatinn lflstiLUtc Policy and Planning Division . Agriculture Extension lnforma_tion Aniinal Production and Health . Agrjculture Training · Frirm Power and Mechanisation · Irriiation and Land Use Planning , ' Office'or the Presidcnt-Lus·aKii'·J>fOviricC ' . H�adquarlers . :.· Zambia Information Services ' ·· · ' , . . , Dep�rtment of Water Affairs -.Nat'-!ral Resources Department Labour and Factories ! ' -Soci�I Development -� ; CuhUI'al Services · .

1 ..: ' · •. 1- /l.4-,·· n.s·', . , : . :;_ . · ' " . .• ,. '' ,, 1 ' I • • 3 Appropriation K

617.091;001 · , 227,'468,001 455,078,001 · 1,949:181 .oo'i. . '834,021,001 203,400.0(ll . , , 293,417,001 • 2,025,724,001 624, 102,0Q 1 18 1.�75;002. 251,072.001 1,363,789.QOl . 651.379.001 185,?34.002· 380,826.001 3,873,657,001 1,134,665,001

399.215,001 385,255,002 898,459,001' 203,962,000 486,845.002 660,284,003 3,594,030,001 3,627,183,002 583,392.002 1,752,718.003' 4,278,788,001 . ,3,43 1,731.001 2,278,957,001 1,159.543,000 , :785 i11,ooi·· . 29,300:378.000 ' ' ' '! :502, 778,Q\ll ,;. _ · , 25,692,001, , 1;045,62,,f,001: ··, , , •604 845"001" . : ·· • . 984:8,)3:oof '· . ,, 50,294,001 :,. ' 42,3?8.00J, , :, : , 57,7�8;001 . ' . 4!;844,0011 • .,. 30.936,001;· ., . . . , ' 33 747 001' , · 15:1�9:009 ; . ' ' 0 .,) ._ .. Appropriation · !Ni,. 1 · of 1995 7 No .. of Head /26 /27 /29 /30 -/31 ' . /32 . /33 . /38 /39 " i40' ' /4i /42 /43 '/44 ·toi : .• /06 . . '101 . . /08 /09 /10 /i6 /17 · ·ns /19 /20 91 /23 124 fl� /2.6 /27 l 'n.8 /29 i3o 3 / 1 , /32 ' /33 /34 /35 ' : /36-· . /37 /3�. · 139 ' /4!) · . ' .' '/41 . '; · 14z' '' . ' /4'1 92: .' '.JOI' /06 /01 ' "/08 : /09 ' 11 0 J 2 Department of Agriculture Department of Veterinary and Tsetse Control Services National Farming Information Services Fisheries Dcpanmcnt Agricultural Extension Department of Marketing �d Co-opci�1i:Vcs · • Prisons and RcformaLOrics· National Registration Immigration .Department Dcpaitmcnt of Community Dcvc]upmci:1� · Youth Development Department of Rcsclllcmcnt Child Affairs Provincial Local'Govcmmcm Office . . . ·Office of the Prcsidcnt--Cop�rhcfr P!tlvinCc Headquarters Zambia Information Services Zambia News.Agency Roads Department Buildings Department Zambia Police FOrcstry DcPartmcnt Lands Department Survey Department Department of Wa!CT Aff11irs Natural Resources Department Lab.1ur and Factories Social Development Cultural Services Deparunent of Agriculture Department of Veterinary and Tsetse Control' Sef'Viccs Agricultural Research National Farming Information Services Fisheries Department Agricultural Extension Department of Marketing and.Cu:-01)Crati"'.cS Prisons and Rcformaturics Passport and Citizenship Civil Aviation Department MctcoroJogical Department Road Traffic Commission National Registratioll Immigration Dcpartme�l . . . Department of Community Dcvc_lopm!,!nl ··· Yothh Devc1oprrlcnt Department of Rcsi;mlemcnt ::.1 .. l· '. - , . ·': � � - • , ,1• • , •• • ,. ,. , • . - . . , • _i '. l ' . t Provincial Loc81"GovCmmCm Of(i�% •9ffice of the President-Central Proyim;�1 i Headquarters , '. ,• \· 1; .: • , .-- , ,.,.i, ; · . - , . .. • ', ,.'.:; . _ ·,·.1 • -: < _;: .. .. . · · . · . 1 1 Zambia ITlformation Services Zambia News Agency Roads Department 1 -Buildings Department . Zambia Police 3 Appropriation K 50,854,001 67,508,001 31 ,996,001 22,370.001 1-10,170,001 42,900,001 469,954,000 40,095,001 58,046,001 Jl;S37,001 42,223,001 26,647,002 J0,080,000

3.1 ,884,(Xll 418,81 0,002 36,810,()()) 33,849,001 830,736,001 5 12.873,001 1,400, 107 ,00 I

72.668,001 25,931,001 33,186,001 172,128,001 22;776,001 �1.517,001 102,'731 ,00 I 17,094.00] 1 15,950,002 96,089,001 1 1 6,950,002 53'.794,001 37,012,001 158,881,001 57,445,001 685,156,001 63,1 17,001 1 69,406,001 39,597,003 57:174,002 57,577.001 58,308,001 46;640,001 47;'703,001 38;-i68,001 _42:213,001 , ' 5 1 '1'.896,002 34;540,001 24,751,002 724,722,002 261,119,002 499,075,002 S · No.l · of i995] · Appropriation No. of Head 2 Services /16 /17 /18 /19 (20 (23 ' /24 . (25 (26 ' (27 (28 (29 /30 /31 /32 _/33, .(34 (36 (31 (38 (39· /40 /41 /42 /44 93 /01 /06 /01 /08 /09 /10 /16 /17 /18 /19 (20 (23 (24 (25 ' {26, (2"/ . . (28 . . . (29 ' . . . (30 ,/3.l.· . (32 /33 (34 (35,' (36 ·(31" (38' (39 /40 Forestry Department Lands Department Survey Oepanmcnt Department of Water Arfairs Natural Resources Dcpartmcnl Labour and Factories Social DcvclopmCnt Cultural ·services Department of Agriculture Veterinary and Tscts� �ontrol Services AgriculLural Research National .Farming Information Services - Fisheries Department Agricultural Extension Dcparlm<?nl of Marketing and Co-operative..,;· Prisons and Rcformatoric.,; Passport and Citizcn,;hip Meteorological Dcpanmcnt Road Traffic Commission National .Registration Immigration Department Department of Community Development Y ou"th Development Department or RcscttlcmcnL Provincial Local Government Office Officc·of thC President-Nothem Province Headquarters Zambia Information Services Zambia News Agency Roads Department Build�ng$ Department Zambia Police Forestry Department Lands Department Survey Department Department of Water Affairs Natural Resources Department Labour and Factories Social Development Cultural Services Department of Agriculture Dcpartmcnrof Veterinary and Tsetse Control'Services Agricullural Research N.itional Fanning-Information Services , ' ._-. Fisheries Department Agricllltural Extension , . ( ·, Department of _Marketing <;111d .Co-operatiVCS · Prisons and Reformatories• Passport and Citizenship i CiVil Aviation Department Meteorological. Department Road Traffic Commission National. Registration Immigration Ocpann\ent Department of Community Development 3 , Appropriation K 90,380.002 24,996,001 46,1 38,001

261.446,001 37,696,002 26,624.002 49,521,002 27,490.002 1 84,425,002 145,549,002 89,935,002

24.759,001 65,213,001 43,228,002 69,574.002

535.7,12,002 52,021,001 33,843,001 l,227,3t'8,001 27�.9, '.001 626,07 101 94,209.003

25.051,001 33,025.001 413,430,001 32,373,001 26,597.001 126,521.002 11 ,686.001 231;680,001 158,857.001 146,542.001 53,936,001 143,670,001 306,892.001 99;314,001 308,831,002 3?,554.001 1 06,479;001

51.771,001 89,333,001 78,951,001 I I I -- 1 ,__...., ;------_.;._.c....--����------------==---J - ___ _ - - -------=---, No. or Head . . /41 /42 /44 94 Y Outh Development Department of RcSCulcmcnt Provincial Loca l Govcmmcnl Office Office of the Presidcnt- W�S:(cm ·province Appropl'iation; K 36,585,001 78,677,001 89,025,001 ., IOI '/Of, , . , /OT , . , /Oft

109- . : · .. tio '/1 6' ' i.(1·:·:. :·, /1,Q . - . {20' 'ii:i {24 Ji5·'. 6 ' /1 '{21 . (28. ,{29 /3P /31 /32 /33 /34 /35 /36 /37 /38 • /39 /40 /41 /42 /44 /46 95 /0 1 /06 /07 /PB , · /09 /10 /16 /17 /18 Ji9 . - {20 � -- {25 {26 {27 {28 " {29 , · :•· . l-J�adquartcrs Zambia Information Services Zifllbia."Ncws A{;Cricy Roads Department �i:iildings Department Zambia Police Fdxcstry Department Lqf!<ls Department Department Of Wa:tcr Affairs N4;ur�1 �c�qµrccs' q"cpar�cl1� . Laqc!ur <!-f1d factc.�rics · S"ci!tl D�vclpt,mcnt Cultural Service:,; QCp:irtmcnt of Agricullurc Vc;tcri!)ary �9 Tsetse Control Services ,Agricliltural Research N�tion.il Farming Information _Scrvi�s Fisheries Department AgriCultural EX.tension DCpartmcnt of Marketing and Co-opcratfvCs Prisons and Reformatories P�sporl and �ili�c�hip Ciyil Avialion Department �fotcqrologic�l Dcpart!Tlcnt Road Traffic Commission· National RegiStr3.tion lmmigratiori Department DCpartmcnt_of Community pcvclopmcll� Y Outh PcvCIOpmcnt Qcp�runcn� of Resettlement Pr0vincial Local Government Of!iCC TQ\Yn and Country Planning · ' , 1 .. '� ' OffiC:c Of lhc President-Eastern Province · tcrs ' 1, , ', ., . : . ,,,, H�ad(Jual ' Zambia Information Services Z�mbi� News Agcnc}' �pa4s Department Bµildings ·ocpanmcm Zambia POiice F�rC�.!D' nCP.arunent Lands ·Dqparlmcnt St!TV\!Y DCparl,mcnl Pcpariment of Water Affair·s N3turcil Resources Department Labour and Factories S0cial Dcvclopmellt C�ltural Services..., Dcparlf!lcnt of Agficulturc DCpartment of Veterinary and Tsetse Gol1trol ScrvicCs Agri�ulrural Rc�carch Nati�n�l Farrriing Information Services ·· · ·• ··· ·' - . ' ,- : 1,184,790,001 · 42,332,QOI 24,765,c�11 633,647,Q!ll. 312,545,991 486,063,001 128)132,001 ���:{btgg\ 19,142,901 · - - 20'·746 001- • 63:273:001 · . 2�ti�tgg\ 322;cils.001 121;921,001 1 1 6;209,00 1 76;104,001 220,755,001 120,750,001 297,635,001 32,288,001 46;061,001 57,778,001 21,019,001 35,632,00l- 51;913,QOl 79,844,001 32,312,001 18;780,001 45;551,001 29,13s_op1 422i73:i,002 42:295,001 24i288,00 ! 637:346,001 354;512,001 �2 i ,065,0Q I 156;614,POJ- 24;204.Q!l,1 . ��t:�i:ggt 47:920,001 21 ;�62,P9i �6.433,QOI '., · 37'424 00 1 263:063:001 336:719,001 150;21 5,001 54,182,001 . i 0 ,',• . 10 �No'.f1fr)'99sl':1,i _· _ ApJ[foil'riiliion�'\i:• -·-- i , .1 No. of. Hc'ild'l?!:· ::r�·;.r1A • .J t 2 . t ! ;,-::t.·•TI",in :;;·.::--::i (:;•!; ',t ., r •• \ _ ; _ , . .. , :.• J _ _ _ c.,;, ... �- '/1 (!',: ;·.� :' 1._ :� · ' _ . ,.� . .. Provincial Lucal Government· OfiicC ;�,\:_:]i,!/'·�·�:� .. .-��:-;� .. ;�;�t;��J, } ,. , :-=• ••-; < :�1 _, I \.­ . ,( <" ·.·,:·, ·r-1.:: ,-.;;:-�,: •:i ;-·;!,•.�• ,.:_ .' '. 1 ;�;; ...: .:J1 ei ·· Dcpartrhcnt•of Rcscttlcmcnt lfiJ ('r;, ��· Fis�crics D.cparuucm Ag1'icullura1 E.,tcnsion /3.1' • �, Dc{)arunent ofMarkcting and .Co-OJ)craUycs /32 Prisons and Reformatories /33 , ;/3.�·< .. ; _{'·: Pas�por'l and Citizenship .:��;-:��: �;; pc�ar_uncnL_of Civ_il Aviation /),�/ t}} �f.Q. Mr}corol og�cal D��rt_i:n.cnt . ./37 . _. -� .- t , Road Traffic Comm1ssmn· . :1;3i�-:·; � t. NatJonal Registration '09,)I:1 tti- l��igraticm DCparlmcm . /A,,rr; ... i n'.· ' Department of'Community Dcvc1opmcnt /4;\' .·;.;i /,, Yo�Lh Development ,/,4,2 1 .//+4' :: , .. ;:1: ' I - ' _:. :.::;ft\ /-1 Onic9 of.Lhe Pre 6 sident-Luapula Province 9 , /QJ1ro ;:r1 rl Hetfd�!uaners JQ!:,_,-..,h_ C,:f ZaThta lnform3hon S�rviccs '/0.7. !" :·:-: -� �-r Zambia News Agericy '. · J/0ij.f1 ,( /Q9•.; �t5," 1 : 1 Buildings Dcpartme�t Y.{0 '.'!J :�' Zarhbia Pq\ice /.1,f:,,�.- ,,.:·:. For�stry Department La�ds Dcpa�tmcnt'· -l,i7 .,_:;_,,: • ;::\ • ·/19 ;�•�; =-:- , ·Dcj>arunent of Water Affairs i20' �;-! :_"'"; Nattt_al .RC�urccs Deparuncnt fi'f_-,·-:· :f):� Latiour and Fiictorics · _;124�:, ; >} r.: -' Sodial DCvclopmcnl !/25 ·.:bi : r,. c'ulmntl�ScfVicc_s -_ _ ;fi.'6• -: � '.,! :': Dei,artmenl Of Agriculture _ · •• ,; ._ - < • _ • ,. '• \· Veterinary and··TSds� CtiTlltoI;�e�j :�T�.'t ;:; ?t DctanmcnL of _ f28 ,.,,,·: ·;-;J Ag�cultural R�earch fl!J • ;:,,. ;1 '(30 , \: ; ( '! ;:. ��\ional Farming Information_Se;�yices i: i, . , :..:.1, -:./ • �•, '.;; Ro3ds DcparUnent :>•..;•'.l·., ••. -;.,•1 L;:-_r !t.;C.Z� ;j ,-'.-•: ·-{ ,if-J,,:!�: ._ , .., i,'.� .:. �·· ·•-:,?. �:.-. ... :: '\ . ,I'•;� . . : .. -�- i °r•" •e·::f,::""·J•:.1,· r; .'"J .•",-�: 1 1..,.1.- T!·•·:;;,,;:.,,· _;, r:, .. � .. ··, ·:!; 1 ·, ·c :'" .,_ '"'- i � -,�:)-,,r.:.·:'. {::r;•-:. ·- 1-' · .. , -·--.· •:-.., J -.,:-_ · ; r _ _ ,' /:.:. ;· ··.'. ·! • .-, -, .• _ ,.,+.,,.,:.. ;;_!' ': • . ':i y . ::-. . ,,·· •_;,'.; :� ! ···. :A;r -r .-t! r.,x .. :.·1 , A. if; .J .,·,,,-.:, :.�_' . . n, /.;,; ,-. ::; ,,· ..-- •·: , . ,, • 0 . . . ... -1 : · · _.� - ·, ;;,,.,,;.,;;-.· :·• ILL ,, ' b: ,; � -(l�-! r ·' L::_. �- r-°l •n ,. !""''/<''· ..,_ 'p 1{; � -�f�.;;: i· ; 1,, . _ _ • ··· , . _ ._, . ,1 ;• ,,r,.,;, · •:· ,. : .. • . -_ : · ··· · · ', · .:r ' '; .. ·; • · .. I, .,_ f • . r: ': 1 FiS�icries pcpartmcm Agiicultu�al �xlension . . . (JI .,� ' j � � - ' ; /'32 ,. � r , »\ [.. Department oJ Marketing and Co•opcrativc.<.: •(33: ·t.◊!: P.riSons and Rcformauuics '. P���pot� . .µ,d titizcnship ({J4�,r' · •'· �•- ."' .'.,e �,; •· D_eparll}leµt�ofGiyil Aviation rff5, :-t36·-•�\ ·: ' :� 1 Metcpiplogic�l Department 'h.<..;:•:: ,A:· { '. 1 RO.id Traffic-Comniission -'�.,r·: ,-; ... ·. - N�Lional <Regislrati()n •i.39: t 4 / 0 ;, .., ,,] • -\'> � ·�· /A,Pp ,•{ � . Yo1:1th D�vcloprricn_t '/42 - � : , :/44 ,�u ·�:• j01'1<-��1 ,� ;:· ,J:Iddquai ... tcrs :IQ6 •·�·/ ,: \. ZalTlhia Triforma��qn .Sc_:rvi<:_es ,/07 �: f !'t; t Zatjibi;i ·Ncws Agency .., 1/08; ,: ,,_ • • �.,, ·•· --� ! :· ·-'···' -�;!' ·• · ,•t : "97,- ),_1.':it;� ·t; Of(ic_lr C?f. the -President-North-Western Province ,-,r� }� '�i-h ,-� DeJ):a.runCnt•Of Coffitnunity· Dcvctupmenl ,. ,_; _.�. :';, .:r- ·' , _ , J ' Department of Rcsculel11enl PfovinCiall..ocal GovemmCnt Office -Imfuigr�tion Depa'rtmC;nt Ro.ids Dcpanmcnt •��:· ' . . \·, . . : ; ' , , ,. ' • � , I � - • ' - , - . . ' { l 1 ,K 82',443,001 446,153,®1 1 12,094,001 - 324,643,001 47,193,001 131\590,510,1 85•411 001· 381995:()02 . 001 6 ll330 sii904:Ci!i1 58'998'001 33\044�091 19;515,001 44\579;0<)1 , t.._ , , .. J;:,"">\ 438;435,002 33\995,0j?.1 13'783•001 897'.659:001· 259;466,001' . " 258,235;0'01 130,836,001 20;s11 .oo)· 300;695,001 28·•266 ·001

1.s'.084:0()1 . . 63;645;001 18(62\QQl, · 146i076,0,Dl. 90,756:001 126\549,001 52,663,001 251:555,00'1 330, 129,00J · 63,325,001 1 64,624,0Pl 25,879,001 42,778:092 45,014,001 31,853;006 Ji,218,!Xi)'. 76, I 60,00t·. 88�806;()/J1,. 12,02.3,001 29,178;001, { .� . 38;460,"00!· ' •, (', .r:i . ! . , ' • :: 395'.070,002 38,017,00) 23:s1'.i,001 560,74:i,o<io. I -� --- �- ---- -------- ------ ··- -·· --•··,-· .. - APWiffi.riiitioh �·,•:. __ _____ _Jl'{o. l 'o'f'l�9S...::...,1J .. , .... ' • '_ ) " :.. -,. , - \ '·' :(f�.li �, , ,. 1 '_';,=.f(j � _;,-,._ ll" -: , • I 1 { • 2 No. of :: �9��'.� . \: ,. . �·;·•t,. ___ ] ··-- _________ ,,_ __ Scrvin�s.H_;�::,:·r::. • ' ' , , .!:� ... _., - · · -:. · .. -·• .. -�·-·· __ .. Appropf.iatY�;r/:� ,g. ""' �:. __ · · • 3 \ .. ; .: 1 · ' . ; \ �K -._. ,,- " · � j i:icpar\;1l'enl <)(Agriculture • · ·'·· ' ·. · ··· :· · • ' '!··-•:�:-·.�-:-.<; ;L?:--{::it•,� :.>.-''( , .. :,,:i • .;-.. · ,·r-- .,.·,·,·,• .': ...... •: I J., . ; .. , • 1 1•. ; •" : ' /09' Buildings Department Zambia Police /10 Forestry Department /16 /17 Lands Dcparuncnt Survey Department /1 8 ·. /19· , 1 Dcparl.ment of W:11cr Affain; · (lO -· \ .-: i ·i. Natun!l Rc!-oltrces Dcpartmc.nt f}.3''· · � ;-� Lahmir and Facturics /24 · ... . ' · ' " SoCial� Development · - · Eultural Services /25 /26� -�� •-' '1 /27 /28 /29 �O /3 1 {32 {33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /44 !)ep_ariml!nl or Veterinary :md TsL\lSC Ccmtrol Scrvicl!s Agricultural Research National Parming lnfoim:Hion Sl!rViccs ic�. Depanmrnt Fjs!1er . Agricultural Extension Dcparlm_CnYo(M,irketing aild C(HiJicra1ives PriSons and R�fo'rmaluriCs · Pac;spon an'd Citizenship Civil Aviation Department _ Meteorological Dcpart_mcnl Ro�d Traffic Commission National Registralion lmmigr�titm DcparL_mcn_l Departmei1L nr c�,mmlmi_t)' D��clopmcni D_epartment <lf RcsculcniCnt Y<)uth Development Provincial U,cnl Government Office . orfic�_Of the Presidcnt�S!rnhletTll>rovincc . . Headquarters . -�=:i · •' ·: -,··,.r�".:.> · ··l--- '-._.-·,_:·256, 3.86,061._ ·' 444,84 1,001 · 1 07,002,00i 24,006,(X)! 24-8'22,00i :,:·•.!!; " JJf i .. ::.·,;;:·: •r.,<� 386.562,0(·)l'· " , ( ·; �-. · .!'-:�· .'• 20.i28,{K.J1 12,7,14,00F , · ,, .. .-!.. . . : •.; • - ,. • · ...... ;, ·,,: ·-. ··-5s,sj2,06f 48,228,CX)O 1 00,605,001 1 2;3;703·,001 1 1 1 ,506,001 54, 141 ,(K)l

53.432,(Xlt 264,230,001 40, 1 19,(}()] 1 80;585,001 1 8, 1 54,(Xll 37,886,()01 88,817,001 15,822;002 · 25,222�001 128,914;001 . 7 1 :32&,otn i6,235;'0C)1 17 ,846,(){)J 57:756;001 -�-: ... __ _ __ ---�- • · c ,. , · ' . . 98 /01 /06 /07 /08 /09 /10 /1 6 /17 /18 /19 flO, fl.3, · f}A flS f}.6 /27 /28 {}.9 /30 /31 /32 /33 /34 /35 ,._, Zambia lnformation Ser,vicCs .; Zambia News Agency · Roads D�partment Buildings Department Zambia Police Forestry Department Lands Department . �urvcy. Department , Dcrfarlnlent <?r Wa-lcr Affairs NaiuraJ,,Resources Dcpartn_1Cnl ·Labour- and Factories Social ·Devel.opn-i�.ni Cultural Services Department of Agriculture D_cpartmcnt-of Veterinary and Tseise,Control'.-Serxi1:,:_cs· Agricultural Research N3tiona1 Farming ,Informati<m Services �ishcries Dcpartl_llcnt Agricultural Extension Dcpartmcn_t of Marketing and Qo-t>pcrntives Prisons and RefonnaH>rie� Passport and Citizenship Civil �-�iation ��paruncnt 446,01 2,002 51,295,IX)l 26,175,CXll 973,647,0()1 4 1 1,593,001 787,347,001 149,366,001 27,601,001

34.509,001 240, 722,00 I 52,482,()()1 40,583,()()1 102,417;001 41 ,904,CXll 254,455,001 634,647,001 i83, 1 66,001 54,215,()()] 1 7 1,970,001 440,957,001 78;503,0<ll 294,434,001 . 42,543,001 52,667,0<)0 j I j I 3 77,504,001 37,805,002 60,602,001 I 1 5,872,001 75,3�9,001 25,171 ,CX)J

22.847 ,00J 40,899,(X)I 11 ,593.ciot - -·-1 82,798,00ci,OCXl- ,T0)'AI,.,, ,. 85�0980,0?5,74) ··.-, - ·o . ; ,, I r T---- No. of Head I ! " ' · Services MctcOro!ogicul Dcp:fflmcnL Road Traffic Commissitm National Registration J mmigration Dcpanmcnl Department of Community Development ·vou� Dcvciop�cnt DcpaJ'tmcnt of Resettlement Child Affairs . · Provi�ciril Local Govcmincnt Office , Consti'tUliOnul and S tatutory E:<pcnditurc-- . . . /36 /37, ,:is /39 /40 /4 1, •. /42 , , , , /ft--,.� :. /44. 99/01:, ·- . ' f,