Appropriation Act, 2001

1. This Act may be cited as the Appropriation Act, 2001. Sh�rt title Appropria­ tion

2. ( l ) On the authority of the warrant issued by the President, there may be expended from the general revenues of the Republic, moneys not exceeding in the aggregate five thousand fifteen billion, fifty million, eleven thousand, five hundred kwacha as may be required for the services of the Republic during the financial year ending on the 31st December, 2001. (2) The moneys referred to in subsection (1) 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 the Schedule. (3) On the written authority of the Secretary to the Treasury, Ministry of Finance and Economic Development, 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) the amounts shown under Head 20/01 or 21/01 shall not be varied. Copies of this Act can be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka. Price K4,000 each 26 No. 6 of 2001] Appropriation No. of Head SCHEDULE (Section 2) 2 Service 01/01 02 /01 /03 /04 03/01 05/01 06/01 07 /01 /02 /03 /04 /OS 08 /01 /03 /04 /06 09/01 10/01 11 /01 /02 /03 /04 /05 /06 /07 /08 /09 /IO /11 /12 /13 /14 /15 /16 /17 12/01 13 Office of the President-State House Office of the Vice President Headquarters Department of Resettlement Parliamentary Business National Assembly Electoral Commission Public Service Commission (Office of the President) Office of the Auditor-General Headquarters Lusaka Regional Office Kabwe Regional Office Ndola Regional Office Livingstone Regional Office Cabinet Office-Office of the President Headquarters Common Services Unit Office of the Former President Gender In Development Teaching Service Commission - Office of the President Police and Prisons Service Commission - Office of the President Zambia Police-Ministry of Home Affairs Headquarters Protective Unit Lilayi Police Training School State House Mobile Unit Tazara Police Unit Para-Military Airport Division Lusaka Province Copperbelt Province Central Province Northern Province Western Province Eastern Province Luapula Province North-Western Province Southern Province Commission for Investigations - Office of the President Ministry of Energy and Water Development IOI /02 /03 /04 Headquarters Energy Department Department of Water Affairs Planning Unit , ... �'- -: _::.�:--.. , 3 Appropriation K 3,386,332,406 17,802,279,679 685,195,093 311,455,982 26,777 ,726,084 89,888,798,051 723,042,076 2,967,238,192 228,936,570 235,783,380 299,944,308 223,020,891 80,035,869,199 356,222,3 I I 191,568,S 12

1.751,295,462 577,474,963 372,728,388 23,529,281 ,Q38 2,843,379,266 4,188,139,787 2,644,806,342 6,568, II 8,949 1,573,9�5,578

5.741,9.10,032 998,272,665 5,989,965,180 6,301,167,790 2,783,050,230 1,580,368,780 1,943,678,796 2,069,793,690 1,543,997,650 1,591,302,900 2,855,430,347 563,585,636 2,584,367 ,59 I 18,852,86 I ,946 35,131,163,642 655,774,353 ,. . .. -',:�ri. Appropriation [No. 6 of 2001 27 No. of Head 14 /01 /02 /03 /04 15 /01 /02 /03 /04 105 /06 /07 /08 /09 /10 /11 /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 /44 2 Service J\·linistry of Mines and Minerals Development Headquarters Geological Survey Department Mines Safety Department Mines Development Deparlmenl Ministry of Home Affairs Headquarters Prisons and Reformatories Passport and Citizenship Archives Immigration Department National Registration Drug Enforcement Commission Research and Information Department Lusaka Province - Prisons and Reformatories Copperbelt Province - Prisons and Reformatories Central Province - Prisons and Reformatories Northern Province - Prisons and Reformatories Western Province - Prisons and Reformatories Eastern Province - Prisons and Reformatories Luapula Province - Prisons and Reformatories North-Western Province - Prisons and Reformatories Southern Province - Prisons and Reformatories Copperbelt Province - Passport and Citizenship Central Province - Passport and Citizenship Northern Province - Passport and Citizenship Western Province - Passport and Citizenship Eastern Province - Passport and Citizenship Luapula Province - Passport and Citizenship North-Western Province - Passport and Citizenship Southern Province - Passport and Citizenship Lusaka Province - Immigration Department Copperbelt Province - Immigration Department Central Province - Immigration Department Northern Province - Immigration Department Western Province - Immigration Department Eastern Province - Immigration Department Luapula Province - Immigration Department North-Western Province- Immigration Department Southern Province - Immigration Department Lusaka Province - National Registration Copperbelt Province - National Registration Central Province - National Registration Northern Province - National Registration Western Province - National Registration Eastern Province - National Registration Luapula Province - National Registration North-Western Province - National Registration Southern Province - National Registration Mukobeko Maximum Prison 3 Appropriation K 1,566.705,577 1,067,299,434 620,829.146 1,159,181,152 2,104,606,965 8,548,235,707 479,347,325 655,666,355 2,041,810,458 699,370,869 2,012,205,517 687,600,751 1,343,731,337 1,738,102,523 2,322,786,000 742,058,181 793,387,210 600,994,169 642,715,591 871,983,482 769,489,399 67,385,997 18,072,049 33,656,617 22,276,216 97,116,771 10,881,405 21,506,368 32,867,553 398,106,975 382,240,518 35I,815,894 329,772,94 I 199,253,999 330,046,869 378,394,626 246,777,496 401,272,284 37,108,461 103,064,365 89,843,092 90,869,455 106,165,044 89,421,646 78,413,508 100,573,734 265,646,510 177,136,512 .-\ppropriatio11 2 No.of Head ·- -..... -------·-- ----···· · ··- .. . Scr\'ice 17 Ministry of Foreign Affairs /01 /02 /03 104 /05 /06 /07 /08 109 110 /11 112 113 /15 118 120 123 124 125 126 127 /28 130 /31 /32 /33 134 Headquarters Missions Abroad-LUbumbashi Missions Abroad-,Vashington Missions Abroad-New YClrk Missions Abroad-Lilcngwc Missions Abroad-London Missions Abroad-Cairo Missions Abroad-Nairobi Missions Abroad-Dar-es-Salaam Missions Abroad-Kinshasa Missions Abroad-Moscow Missions Abroad-Addis Ababa Missions Abroad-Gaborone Missions Abroad-Beijing Missions Abroad-Lagos Missions Abroad-Stockholm Missions Abroad-New 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-Pretoria Institute of Diplomacy and International Studies 18 Judiciary /01 /02 /03 /04 /05 /06 /07 /08 19 IOI /02 /04 /05 20/01 21/01 26 IOI /02 /05 Headquarters Supreme Court High Court Subordinate Courts Local Courts Small Claims Courts Sheriff of Zambia Industrial Relations Court Ministry of Environment and Natural Resources Headquarters Forestry Department Zambia Forestry College Planning and Information Department Loans and Investments-Ministry of Local Government and Housing Loans and Investments-Ministry of Finance and Economic Development Ministry of Information and Broadcasting Services Headquarters Zambia Infonnation Services Zambia News Agency 3 Appropriation K 8,688,553,095 400,il6,128 2,767,087,088 3,468,9i2,615 1,316,970,767 3,060,089,537 1,726,477,995 1,625,813,845 1,389,403,783 1,061,603,772 2,308,567,970 1,812,958,339 1,048,842,793 1,973,638,098 1,422,971,898� 2,906,003,993 1,525,930,921 1,894,304,526 2,659,100,699 1,063,454,592 2,317 ,624,592 1,461,477,145 899,380,944 2,292,471,189 2,746,358,621 2,047,295,953 I 29,249,000 1,744,023,148 1,248,969,556 2,065,156,086 3,282,570,907 7,615,408,539 284,�69, 159 591,683,051 1,285,455,748 1,793,522,514 1,348,258,442 656,857,952 414,520,673 216,104,943,265 685,004,074,126 3,989,858,607 1,517,343,232 801,870,408 . ' •.:( ;·u:u:or: ,-····---- ·, .)ervice �>t, u !}i :ZU01 2� ·· -·-· · - --- Public Scr.1u: :\haag;.m,·n( !1ivisioa-Dfficc ofJ-;1e President H.;:m.iqu:.inem, Human Rcsourci.:s i:1,Ji•;;::.il10:1 unU ?\anmng Human Resources Deveiopinenc Ministry of Locai Government and Housing Di;partment of Human Resources and Administration Chiefs A ff airs Chalimbana Local Government Training Institute Physical Planning and Housing Local Government Administration Infrastructure arld Support Services Government Valuation Department House of Chiefs Oflicc of the Minister Without Portfolio Headquarters Ministry of Legal Affairs Headquarters Attorney-General's Chambers Administrator-General's Chambers Legal Aid Department Director of Public Prosecutions Chambers Ministry of Commerce, Trade and Industry Headquarters Assize Department Policy and Planning Department Trade Departmen� Industry Human Rights Commission Ministry of Finance and Economic Development Headquarters Budget Office Macro Economic Policy Department Government Stores Internal Resource Mobilisation Data Processing Unit Accounting, Internal Auditing and Allied Service External Resource Mobilisation Central Statistical Office Internal Audit Ministry of Labour and Social Security Headquarters Labour Department Education and Occupational Assessment Services Factories Department Productivity Development Department Department of Social Security Ministry of Community Development and Social Services Headquarters Sociai Welfare Department Department of Community Develop1mmt Cultural Services .·\pprnpriation K

627.703,706 855,990,834 5,345,899,593 3,858,282,009 1,203,458,394 2,540, I 77,203 I 5,385,882,882 26, 120,9 I 9,804 I, I 63,639,596

1.287,991,34! 762,606,497 3,330,863;018 1,257,760,285 732,239,824 95 l ,546,490 1,046,513,209 1,172,123,576 717,756,873 359,933,525 5,912,892,095 7,953,378,801 1,469,915,519 132,807,105,183 1,576,363,638 937,852,036 1,635,767,790 l,147,183,728 2,789,299,597 2,407,096,973 1,939 ,572,55 I 9,328,545,473 1,137,731,686 2,271,839,765 500,480,000 216,527,212 368,974,256 295,684,891 223,950,000 57 ,617 ,653,495 20,487,131,641 4,515,433,600

1.931,985,006 ,,.,_. ' :,_-, ,v :J.c�;:1 ,: i :U3 /04 :g <Oi /02 /03 /04 /05 106 107 108 30 101 31 /OJ 102 103 /04 107 33 /01 /02 /03 /04 /06 34/01 37 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 44 IOI /02 /03 /04 106 /07 45 IOI /02 /03 /04 30 No. 6 of 2001] Appropriation No. of Head 2 Service 65 Ministry of Science, Technology and Vocation Training 46 51 64 /01 /02 /01 /02 103 104 /06 /01 /02 /03 /04 /05 106 /01 104 105 /06 /10 IOI /01 /02 103 /04 67 76 77 /01 /02 /03 104 105 /06 /08 /09 78/01 80 /01 /02 103 105 106 /07 /08 /09 /10 /11 /12 /13 /14 115 /16 Ministry of Health Headquarters Provinces Ministry of Communications and Transport Headquarters Civil A via ti on Department Meteorological Department Maritime and Inland Waters Road Traffic Commission Ministry of Works and Supply Headquarters Buildings Department Roads Department Printing Department Office Eqlliprnent Supply and Maintenance Services Planning and Monitoring Headquarters Technical Education and Vocation Training Zambia Air Service Training Institute Department of Science and Technology Directorate of Planning and Development Ministry of Tourism Headquarters Ministry of S port, Youth and Child Development Headquarters Sports Departmenl Youth Affairs Department Child Affairs Depanment Ministry of Defence Headquarters Zambia Anny Zambia Air Force Zambia National Service Defence Medical Services Department of Defence Intelligence Land Development Service Research and Development Office of the President - Special Division Ministry of Education Headquarters Sundry Services Special Education Continuing Education Cuniculum Development Centre Education Broadcasling and Special Education Regional Headquarters - Lusaka Province Primary Schools - Lusaka Province Secondary Schools - Lusaka Province Teacher Tra.inlng - Lusaka Province Regional Headquarters - Coppebelt Province Primary Schools - Copperbelt Province Secondary Schools - Coppcbe!t Province Teacher Training - Coppcrbclt Province Regional Headquar.ers - C'e.r:tral Province 3 Appropriation K 387,822,373,847 113,580,779,642 38,347,016,227 1 1,792,541,209 4,135,297,955 3,958,723,643 3,573,447,290 12,245,46 I ,271 12,764,973,320 295,355,812,037 3,857,660,945 2,042,531,451 1,352,863,737 26,209,003,393 807,073,629 1,329,644,532 1 ,869,256,347 4,918,144,594 23,370,907,996 1,637,970,868 1,550,586,498 6,216,528,354 I ,599 ,064,662 15,205,427,011 47,259,054,431 39,376,541,665 21,637,536,025 3,038,145,207 855,234,030 2,281,556,885 432,648,558 29,500,000,000 353,544,637,607 55,764,368,497 1,435,071,760 1,263,396,283 834,390,832 679,458,6f 976,928,2. 4 20,844,42 1,645 2,702.634,599 496,969,000 1,630,208,390 30,495,050,000 5,860,482,000 1,633,305,000 1,133,156,639 Appropriation [No. 6 of 2001 31 No. of Head 2 Service 117 118 119 120 121 122 123 /24 125 /26 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 /42 143 85 101 /02 /03 /04 87/01 101 105 I l l /18 120 /21 122 /23 124 125 126 127 /28 IOI l06 /OS i09 116 1!8 Primary Schools - Central Province Secondary Schools - Central Province Teacher Training - Central Province Regional Headquarters - Northern Province Primary Schools - Northem Province Secondary Schools - Northern Province Teacher Training - Northern Province Regional Headquarters - Western Province Primary Schools - Western Province 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 Registry and Deeds Lands Department Survey Department Anti-Corruption Commission-Office of the President 89 Ministry of Agriculture, Food and Fisheries Headquarters Agricultural Research Seed Control and Certification Institute Policy and Planning Division Animal Production and Health Agriculture Training Farm Power and Mechanisation Irrigation and Land Use Planning Marketing and Trade Fisheries Research Fisheries Extension National Agriculture Information Services Agriculture Ex.tension Headquarters Zambia lnformatio:1 Ser\'i..::es Roads Dcpartmem Buildings Departr11t.�nt Forestry Department Survey Department 90 Office of the President - Lus2.ka ?ro-.i;:ce 3 Appropriation K 17,012,801,352 2,851,388,938 881,458,000 1,476,321,232 18,302,394,274 3,198,555,256 417,588,000 1,045,679,067 17,602,437,363 2,327,379,100 376,104,000 1,255,832,686 15,675,871,844 3,718,909,173 472,674,000 771,256,321 9,440,129,991 2,255,050,923 387,258,000 665,511,846 6,918,009,028 1,824,208,859 375,596,000 1,494,362,278 20,868,121,036 5,056,347,960 861,852,000 1,365,469,220 284,513,501 845,374,650 1,019,871,094 2,469,196,137 5,884,960,888 12,420,130,495 1,374,063,512 6,312,851,660 18,853,084,024 4,746,720,870 909,105,068 6,950,158,786 26,652,607,477 323,418,246 1,689,469,756 1,118,004,822 20,252,076, 156 1,307,595,089 69,342,143 3,639,272,118 660,934,892 310,330,467 ' 113,547,914 '.·!H� ···•r.1 -·;: r 1,-alor: - .. .... _ ·--·· ' -"'� l'i Head ' -�---···-•-···· \(.::r\'jc�· 91 :1 9 22 /24 /25 /40 /4 1 142 /43. /44 /46 /48 /49 /51 /52 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 145 /46 /48 /49 /51 /52 "'\�:Jan;,1c::1. o(\V 'i1cr ,.., 1'fafr� L:1:)our and Fac1oncs S,.1cial Development C1i!t1Jrnl Scn·ices )epuruncm of Community Development "''J!.ll.h Dcveiopmem Dcoartment of Reseulcmcm Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Office of the President - CopperbcJt Province Headquarters Zambia information Services Zambia News Agency Roads Department Buildings Depanment Forestry Department Lands Department Survey Department Department of Water Affairs Labour Social Development Cultural Services Civil Aviation Department Meteorological Department Road Traffic Commission 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 Provincial Accounting Unit District Administration Office Office of the President- Central Province 92 IOI /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Development Cultural Services Civil Aviation Department , .�pprnpriation � i.53.000.00U 73,003,853 1 52,400,020 64,260,000

291 .02:?,148 9 1 .294,890 ! 08.0 I 6,978 40,917,850 111,978,612 265,613,013 60,280,467 60,99,1,698 55,902,337

771.017,700 2,214,718,779 118,950,750 51,533,487 3,491,]41,106 324,300,934 245,253,956 110,727,446 78,969,682 139,802,437 99,405,892 128, 156,365 23,305,002 72,664,374 74,289,779 60,831,118 115,513,567 35,703,336 455,825,798 26,327,448 119,454,891 45,504,010 57,597,448 32,175,479 90,817,914 252,790,722 1,367,650,262 1,353,614,559 110,178,812 49,977,074 3,685,797,066 216,498,142 218,559,978 59,411,489 l06,063.,546 245,110,089 65,446,901 27,009,653 91,662,798 543,829 1 -- . ·· 1 No. of Head 93 94 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49 /51 /52 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /5! /52 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 ,:_l)prnpna:ion [No. 6 of 20�1 33 · -·------------ · - • - ···----· •··· · ---- ; 3 Service Appropriation Meleorologic�I Department Road Traffic Commission 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 Provincial Accounting Unit District Administration Office Office of the President- Northern Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Department of Water Affairs Labour Social Development Cultural Services Civil Aviation Department Meteorological Department Road Traffic Commission Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincial Planning Unit Provincial Accounling Unit District Administration Office Office of the President - Western Province Headquarters Zambia Infonnation Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Development Cultural Services Civil Aviation Department Meteorological Department Road Traffic Commission K 76,756,403 39,049,906 312,523,072 76,968.714 120,426,744 31,798,720 94,026,904 39,155,395 49,780,165 33,748,322 75,906,425 I 97,128,484 944,289,544 1,806,223,165 155,629,958 36,559,980 3,541,079,869 538,683,469 218,020,980 46,605,725 68,142,469 291,475,468 49,430,468 85,333,214 33,023,980 130,806,469 92,496,980 55,433,980 391,578,958 59,094,469 78,846,167 26,781,980 150,263,572 68,679,448 47,792,214 64,927,214 253,945,469 1,445,001,726 1,478,029,409 103,656,490 3�.203,261 3,535,009,359 262,572,694 318,160,936 34,975,504 30,440,234 241,910,001 33,116.094 77,701,169 35,798,001 110,727,469 73,736,724 18,677,515 34 No. 6 of 2001] Appropriation No. of Head 2 Service 95 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 /01 /06 /07 /08 109 /16 /17 /18 119 /23 /24 /25 /35 136 /37 /40 /41 /42 /43 144 /46 /48 /49 /51 152 96 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 124 /25 /3S /36 /37 /40 /41 Depattment uf Community Development Youth Development Department of Rc:seu!emcnt Child Affairs Provincial Loi.:al Government Office Town nnd Country Planning Controlller l)r Government Transport Sports Department Provincial Planning Unil Provincial Accounting Unit District Administration Office Office of the President-Eastern Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Development Cultural Services Civil Aviation Department Mete0rological Department Road Traffic Commission Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Headquarters Zambia Infonnation Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Development Cultural Services Department of Civil Aviation Meteorological Department Road Traffic Commission Department of Community Development Youth Development Office of the President-Luapula Province 3 Appropriation K 208,590.563

40.649,539 298,13 1,860 29,431.002 116,976,414 64,436.794 15,248,049 52,899,002 157,086,797 292,009,553 1,093,215,269 I , 718,236,208 214,238,279 71,213,494 3,780,307,513 355,759,215 276,567,393 52,768,137 57,359,7 16 226,933,891 60,493,960 113,353,094 47,963,465 130,576,637 170,339,666 66,926,231 268,650,492 101,032,841 208,770,643 67,844,253 255,862,565 83,608,848 72,691,626 96,910,935 396,663,377 1,068,686,379 1,491,734,806 120,789,923 16,801,031 3,524,326,815 474,490,386 323,052,357 64,822,857 39,751,925 209,938,567 29,208,472 46,390,448 10,703,257 68,725,338 48,742,888 25,235,992 281,378,728 99,980,461 '· ,. \ Appropriation [No. 6 of 2001 35 No. of Head 142 143 /44 /46 /48 /49 152 2 Service Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincial Planning Unit District Adminislration Office 'J7 Office of the President-North�Western Province 101 106 107 108 109 116 /17 /18 /19 /23 /24 125 135 136 /37 140 141 /42 /43 /44 146 148 /49 IS l 152 98 /01 106 107 108 109 /16 /17 118 /19 123 /24 /25 /36 /37 140 Headquarters Zambia Information Services Zambia News Agency Roads Departmem Buildings Department Porestry Department Lands Department Survey Department Department of Water Affairs Labour nnd F'actories Social Welfare Cultural Services Department of Civil A vlation Meteoro{ogka! Deparunenl Road Traffk Commission Dcpanment of Community Deve!opmem Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Office of the President-Southern Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Welfare Cultural Services Meteorological Department Road Traffic Commission Department of Community Development 3 Approprjation K i 25.403,069 17,525,344

42.400,620 32,389,864 65,576,883 997,365,134 1,470,977,058 $2,365,791 28,660,802 3,569,995,325 350,404,927 281,999,127 19,837,996 17,655,117 228,494,222 25,618,531 78,471,434 46,818,471 84,225,711 58,255,142 35,925,607 241,001 ,046 50,789,717 28,932,134 19,314,197 72,5 1 1 ,852 60,802,501 18,290,297 48,591 ,283 374,172,049

801.415,007 1,602,246,147 91,385,554 2 1 .403,336 3,562,552,839 324,935,123 279,480,556 40,874,946 86, 1 1 8,003 380,993,209 87,943,622 140,840,102 64,904,780 134,981,527 116,198,413 263,381,149 36 No. 6 of 2001] Appropriation No. of Head /4 1 /42 /4:J /44 /45 /46 /48 149 /5 1 /52 2 Service Youth Dcvelopmcnl Department of Resettlement Child Affairs Provincial Local Government Office Factories Department Town and Country Planning Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office 3 Appropriation K 1 0 1 .020.988 299,714,808 40,760,474 95,1 77,564 29,1 66,953 47·,427,075 30,833,142 99,190,991 2 1 1,3 19.679 1 ,477,244,965 99/01 Constitutional and Statutory Expenditure l,3 16,848,000,000 GRAND TOTAL 5,015,050,011,S00