Appropriation Act, 1999

2.227,466,001 l,566,016,001 _1,305,577,001 1,049,365,001 920,433,001 1,634,511.00 I 1,512.455,001 803,503,001 1,293,225,001 993,028,001 2,293,830.001 930,777.001 1,444,253,001 2,045,I IO,OOI 832,283,001 1,841,975,001 I. 130,954,00 I 749,840,001 2,360,470,001 2,189,165,001 1,615,676,001 67,783.001 704,607.003 408,476.002 1,098.688,002 1,453,938,002 5,893,900,003 95,439,002 380,614,001 298,977,002 1,397,234.004 1,083,937,003

664.648,004 243,566,005 I 02,580.000,022 136,720.633.031 2,638,479,001 1,290,712.001 828,751,001 I 00.548,546.003 10 No. 3 of 1999] · . . No. of Head Appropriation 2 Service /03 /04 29 /01 /02 /03 /04 !05 /06 /07 /08 30/01 3 1 /01 /02 /03 /04 /07 :33 /01 /02 , /03 /04 /06 34/01 37 ··, /01 /02 /03 /04 /05 . · . /06 /07 /08 /09 --::'>4,;,10 ,,:"': '· /01 � �! -i:\��-: /02 /03 /04 /06 /07 '·· 45 ;. · /01 . ;.:,\' /02 /03 " . , /04 46 51 IOI /02 /01 /02 /03 /04 Human Resources Information and Planning Human Resources Development Ministry of Local Government and Housing Headquarters Chiefs Affairs Chalimbana Local Government Training Institute Ptiysical Planning and Housing Local Government Administration Infrastructure and Support Services Government Valuation Department House of Chiefs Office of the Minister Without Portfolio Ministry of Legal Affairs Headquarters Attonery•General's Chambers Administrator-General's Chambers Legal Aid Department Director of Public Prosecutions Chambers Ministry-of Commerce, Trade and Industry Headquarters Assize Department Planning and Information Department Trade Department Industry Permanent Human Rights Commission Ministry of Finance and Economic Development Headquarters Budget Office Macro Economic Policy Department Government Stores Population in Development ,. Data Processing Unit Accounting, Internal Auditing and Allied 'Service External Resources Mobilisation Central Statistical Office Internal Audit Ministry of Labour and Social Security Headquarters Labour Department Educational and Occupational Assessment Services Factories Department Productivity Development Department Department of Social Security Ministry of Community Development and Social Services Headquarters Social Welfare Department -Department of Community Development Cultural Services Ministry of Health Headquarters Provinces Ministry of Communications and Transport Headquarters Civil Aviation Department Meteorological Department Maritime and Inland Waters 3 Appropriation K 643,295,001 1, 136.678,004 2,949,982,005 2,604,297,004 571,629.002 1,749,516,001 10,913,450,002 8,642,259,002 284,008,01 I 93 I ,291 ,002 443,596,010 2,257,772.007 431,440,005 178,098.003 624,199.002 403,782,005 2,5 I 9,467,008 244,664,005 457,815,001 2,138,338,014 606,547,006 781,217,005

1.19,668,846,031 170,578,875,008 151,607,009 .854,885,006 1,108,777,009 829,279,011 665,341,005 359,487,001 2,312,428,016 389,257,005 952,045,001 297,572,001 100,814,001 230,259.001 152,048,000 378,172,000 7,458,348,002 3,603,409,001 996, I 97 ,00 I 954,201,001 172,116,065,008 72,806,323,001 22,332,572,008 903,247.01 I 530,207,009 1,3:• l ,223,001 Approprition [No. 3 of 1999 11 - ' No. of Head /06 /OJ /02 /03 /04 /05 /06 65 /OJ /04 /05 /06 /10 67 /OJ /03 /04 76 IOI /02 /03 /04 77 IOI /02 /03 /04 /05 /06 /07 /08 78/01 80 IOI /02 /03 /05 /06 /07 /08 /09 /10 I l l /12 /13 /14 /15 /16 /17 2 Service f ic Commission Road Traf Ministry of Works and Supply Headquarters Buildings Department Roads Department Printing Department Office Equipment Supply and Maintenance Services Planning and Monitoring Department Ministry of Science, Technology and Vocational Training Headquarters Technical Education and Vocational Training Zambia Air Service Training Institute Department of Science and Technology Directorate of Planning and.Development Ministry of Tourism Headquarters Hotels Board National Parks and Wildlife Services Ministry of Sport, Youth and Child Development- 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 Intelligence Dcfl!nce Computer Services Land Development Service Office of the President-Special Division Ministry of Education Headquarters Sundry Services Special Education Continuing Education Curriculum Development Centre Education Broadcasting Regional Headquarters-Lusaka Province Primary Schools-Lusaka Province Secondary Schools-Lusaka Province Teacher Training-Lusaka Province Regional Headquartcrs-Copperbelt Province Primary Schools-Copperbelt Province Secondary Schools-Coppcrbelt Province Teacher Training-Copperbell Province Regional Headquarters-Central Province Primary Schools-Central Province . ' ,:. \' :i 3 Approp?ation K, 1,159,630,003 5,933,073,004 9,614,850,002 223,750,818,080 1,348,789,002 243,712,001 245,724,006 24,863,98_1,005 651,14 f007 2,905,013,005 3,026,612,004 605,65?,,Q02 7,079,563,01 I I 00,584,002 5,265, 180,002 I, 147,332.030 1,683,739,016 3,254,695,012 1,100,122,015 3,605,138,002 3 I ,709,564,001 I 3,4�8.36 I ,004 671,008 l 2;537 1 3,970,020,00 I 189,425,000

106.268,002 129,308,006 12,215,916.003 83,199,295,000 25,318,220,000 3,23 I ,332,001 1,852,388.000 I, 126,529,000 546,277,000 690,806,000 9,839,316,000 1,930,799.000 5 I 4 ,536,000 1,146.404,000 16,597,498,000 3,760,681,000 1,671.006,000 803, I 94.000 8,763,374,000 12 No. 3 of 1999] Appropriation No. of Head 2 Service /18 /19 /20 /21 /22 123 /24 /25 /26 /27 /28 /29 /30 /31 /32 133 /34 /35 /36 /37 /38 /39 140 14 1 /42 /43 85 /01 /03 /04 87/01 89 /01 /05 /11 /18 /20 /21 /22 /23 /24 /25 /26 /27 /28 90 /01 106 /08 /09 /10 '•-1" Secondary Schools-Central Province, Teacher Training-Central Province Regional Headquarters-Northern ProviriCe Primary Schools-North'Crn Province Secondary Schools-Northern Province Teacher Training-Northern Province Regional Headquarters...:.....:Westem•�.O"vlnc;· Primary Schools-Weste'rh-�Pro�in�e -'.�/ Secondary Schools- Western Province Teacher Training-Western Province Regional Headquarters-Eastern Province Primary Schools-Eastern Province Secondary Schools-Eastern Province Teacher Training- Eastern Province Regional Headquarters- Luapula Province Primary Schools-Luapula Province Secondary Schools- Luapula Province Teacher Training-Luapula Province Regional Headquarters-North-Western Province Primary Schools-North-Western Province Secondary Schools-North-Western Province Teacher Training-North-Western Province Regional Headquarters-Southern Province Primary Schools-Southern Province Secondary Schools-Southern Province Teacher Training-Southern Province Ministry of Lands Headquarters Lands Department Survey Department Anti-Corruption Commission Ministry of Agriculture, Food and Fisheries Headquarters Agricultural Research Seed Control and Certification Institute Policy and Planning Division Animal Production and Health Agriculture Training Fann Power and Mechanisation Irrigation and Land Use Planning Marketing and Trade Fisheries Research Fisheries Extension National Agriculture Information Services Agriculture Extension Office of the PresidenL-Lusaka Province Headquarters Zambia Information Services Roads Department Buildings Department Zambia Police 3 Appropriation K 2,200,928,000 905,660,000 1,041,539,000 10,108,984,000 2,679,907,000 428,788,000 721,854,000 9,698,017,000 1,875,816,000 388,022.000 884,379,000 8,564,869,000 2,442,168,000 486,481,000 546,263,001 5,485,949,000 1,749,997.000 398,358,000 466,729.000 4,003,999,000 1,446,830,000 387,738,000 1,047,058,000 11,579,520,000 3,629,050,QO0 888,842,000 794, 132,006 985,605,002 1,497,901,001 1,759,479,001 I 6,367,530.002 6,978,411,000 1,610,520,000 6,805,069.000 6,562,638.001 3,629,242.00 I 2,577, I 03 ,00 I 5,730.418,000 16,329 ,446,00 I 421,370.000 1,713,007,000 2,295.463,000 9,811,808,001 606,415,001 73,305.001 439,256,001 271,524,00 I 514,123,000 ,r ( \____..1 No. of Head /16 /18 /19 /23 /24 /25 /33 /38 /39 /40 /41 /42 143 /44 /46 /48 /49 91 /01 /06 /07 /08 /09 /IO /16 /17 /18 / 19 /23 /24 /25 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 145 /46 /48 /49 92 /01 /06 Approprition ' [No. 3 of 1999 13 2 Ser'vice Forestry Department Survey Department D'epartment of Water Affairs Labour and Factories Social Development Cultural.Services PryS'o"lls' and-,R�formatOriCs National' Registration Immigration Department Department of Community Development Youth Development Department of Resettlement Child Affairs ' Pro vi ndal Local Government Office Town and Country Planning Sports Department Provincial Planning Unit • r1-�J : Office of the Presidcnt-Copperbelt Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Forestry Department Lands Department Survey Department Department of Water Affairs Labour Social Development Cultural Services , Prisons and Reformatories Passport and Citizenship Civil Aviation Department Meteorological Department Road Traffic Commission National Registration Immigration Department Department of Community Development Youth Development Department of Resettlement .�hild Affairs Provincial Local Government Office Factories Department Town and Country Planning Sports Department Provincial Planning Unit Office of the President-Central Provnce Headquarters Zambia Information Services ' ' . 3 Appropriation K 172,118,001 77,838,001 145,729,000 41,380,001 1 19,775,000 25,926,001 558,315,004 50,970,001 402,502,001 178,117,000 56,914,000 148,037,000 22,420,001 76,198,000 15,630,000 18,046,001 67,134,000 903,680,002 76,335,002 38,158,002 392,079,002 359,665,001 472,950,000 193,272,001 89,433,001 58,515,004 87,775,002 57,558,002 74,095,003 14,559,003 1,286,238,001 72,547,001 44,851,001 30,626,002 50,118,003 90,164,001 208,539:001 91,436,001 22,764,001

98.678,004 38,430,002 32,254,011 24,045,001 28,628,003 759,637,002 58,274,001 14 No. 3 of 1999] Appropriation No. of Head /07 /08 /09 /IO / 1 6 / 1 7 / 1 8 / 19 /23 /24 /25 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 /45 /46 /48 /49 /50 93 /01 /06 /07 /08 /09 /IO / 16 / 1 7 / 1 8 / 1 9 /23 /24 /25 /33 /34 /35 /36 /37 /38 /39 2 Service 3 Appropriation Zambia News Agency Roads Department Roads Department Zambia Police Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Developmenl Cultural Services Prisons and Refonnatories Passport and Citizenship Civil Aviation Department' Meteorological Department Road Trame Commission National Registration Immigration Department Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office factories Department Town and Country Planning Sports Department Provincial Planning Unit Mukobeko Maximum Prison Office of the President-Northern Province Headquarters Zambia Information Services Zambia News Agency . Roads Department Buildings DepartmenL Zambia Police Forestry Department Lands Department Survey Department Department o f Water Affairs Labour and Factories Social Development Cultural Services Prisons and Reformatories Passport and Citizenship Civil Aviation Department Meteorological Department Road Traffic Commission National Registration Immigration Department \ , \ / , / K

156.204.001 125,528,000 36,650,001 78, 1 81.001 166,500,001 18,75 I ,002

952.695.002 1 9.557.001 473,000 35,235.001 13,586.001 71,334.002 82,244.001

12.846.001 76,658,002 15,899,001 1 4,530,001 19,593,001 56,162,001 171,944.002 850,867 ,002 73,227,001

21 .447,002 573,217.002 214,273,002 170,217,002

145.417,002 23,7 14,001 45,484,002 222,340,002 4 1 ,523,002 42,546,002

16.471,002 250,875,002 28,924,002 7 1,476,002 59,989,002 20,802,002 45,322.002 229,27 1 ,002 � ,' Approprition [No. 3 of 1999 15 No. or Head /40 /41 /42 /43 /44 /46 /48 /49 94 /01 /06 /07 /08 /09 /IO /16 /17 /.18 /19 /23 /24 /25 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 /46 /47 /48 /49 95 /01 /06 /07 /08 /09 1 1 0 /16 /17 / 1 8 2 Service Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincial Planning Unit Office of the President-Western Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Development Cultural Services Prisons and Reformatories Passport and Citizenship Civil Aviation Department Meteorological Depanment Rdad Traffic Commission National Registration Immigration Departmenl Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Controller of Government Transport Sports Department Provincial Planning Unit Office of the President-Eastern Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Zambia Police Forestry Department Lands Department Survey Department 3 Appropriation K 2 14, 1 27,002 33,691 ,002 90,748,002 19,391 ,002 127,291 .002 18,435,001 21 ,482.002 38,022,001 941 ,542,001 59,937,001 25,759,001 567,332,001 266,774,001 272,172,001 204,049 ,00 I 10,41 0,001 20,473,000 21 3,692,001 10,794,001 34,066,001 8,270,000 377,958,002 1 8,73 1 ,001 95,915,001 39,497,001 1 0,686,001 66,779,001 79,454,001 1 74,016,001 1 7.880,001 228,807 ,00 I 8,843,001 68,528,001 22,213,001 5,095.001 7,921,001 44,390,000 1 ,592,458,002 64,600,001 20,942,001 608,822,001 3 1 1 ,239,001 853,020,000

168.292,001 1 1 ,3 14,001 21 ,732.001 16 No. 3 of 1999] Appropriation No. of Head /19 /23 /24 /25 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 /46 /48 96 /01 /06 /07 /08 /09 /10 /16 /17 /18 /19 /23 /24 /25 /33 /34 135 /36 /37 /38 /39 /40 /41 /42 /43 /44 /46 /48 /49 97 /01 /06 2 Service Department of Water Affairs Labour and Factories Social Development Cultural Services Prisons and Reformatories Passport and Citizenship Department of Civil Aviation Meteorological Department Road Traffic Commision National Registration Immigration Department Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office , Town and Country Planning Sports Department Office of the President-Luapula Province HeadquarterS Zambia lnfonnation Services Zambia News Agency Roads Department Buildings Department Zambia Police Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Development Cultural Services Prisons and Reformatories Passport and Citizenship Department of Civil Aviation Meteorological Department Road Traffic Commission National Registration Immigration Department Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincial Planning Unit Office of the President-North-Western Province Headquarters Zambia Information Services I 3 �ppropriation K 163,230,001 13,307,001 50,468,001 14,482,001 430,609,001- 21,507,00 1 56,215,001 45,930,001 23,076,001 74,934,001 123,137,001 171,888,001 3 1,033,001 32,524,001 11,440,001 163,497,001 22,710,001 14,986,001 620,181,006 46,357,001 13,211,001 353,786,002 171,540,001 174,312,000 165,700,001 18,479,001 38,210,001 186,300,001 11,695,001 23,444,001 7,136,001 296,871.00 I 39,638,001 25,253,001 17,501.001 17,647,002 43,906,001 58,168,001 154,316,001 17,629,000 170,599,001 6,934,001 49,223,001 14,183,000

8.117,000 22,113,001 551,218,003 54,152,001 _ _,.J Approprition [No. 3 of 1999 17 2 Service 3 Appropriation Zambia News Agency Roads Department Bui1dings Department Zambia Police Forestry Department Lands Department ' Survey Depat1ment Department of Water Affairs 'Labour and Factories Social Development Cultural Services Prisons and Reformatories Passport and Citizenship Department of Ci'vil Aviation Meteorological Department Road Traffic Commission National Registration Immigration Department Department of Community Development Youth Development Department Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Office of the President-Southern Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department .Zambia Police Forestry Department Lands Department Survey Department Department of Water Affaris Labour Department Social Development Cultural Services Prisons and Rcfonnatories Passport and Citizenship Meteorological Department Road Traffic Commission National Registration Immigration Department Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office K 20,547,001 437,408,002 236,333,001 145,564,001 16 1,760,00 1 12,369,001 17,677,00 1 203,2lro,00I 11,559,00 1 31,312,002 11,722,00 1 349,805,002 13,122,001 42,384,001 3 1,574,001 12,542,001 57,62 1.001 105,238,00 1 149,097,001 23,310,001 18,767,001 9,099,00 1 39,526,001 25,573,002 11,272,003 955,732,002 79,395,001 17,894,001 655,720,001 302,529,001 279,693,000 195,377,001 3 1,759,001 43,059,001 253,479,001 63,386,001 62,255,00 1 37,735,00 1 720,207,00!' '3,7,962,001 26b, 153 ,00 I 36,515,00 1 84,520,001

156.703,001 !91, 120,00 1 48,468,001 38,903.001 30,229,001 73,877.001 No. of Head /07 /08 /09 /10 /16 /17 /18 · /19 /23 /24 /25 /33 /34 /35 /36 /37 /38 /39 • /40 /41 /42 /43 /44 /46 /48 98 /01 /06 /07 /08 /09 / 10 / 16 / 17 /18 / 19 /23 /24 /25 /33 /34 /36 /37 /38 /39 /40 /41 /42 /43 /44 18 No. 3 of 1999] Appropriation No. of Head /45 /46 /48 /49 99/01 2 Service Factories Department Town and Country Planning Sports Development Provincial Planning Unit Constitutional and Statutory Expenditure 3 Appropriation K

14.185,001 39,271,001 2 1,231,001 52,833.000 367,000.000,000 GRAND TOTAL 2,227,722,565,099