Appropriation Act, 2002

1. (1) This Act may be cited as the Appropriation Act, 2002. . ,_:._.:.:-_::: �-�;:- -�-. _:__-::....::..:;_--::; :.__ __ -;--_ . - 7'4.: No. .,...--. - - --:-,-_-�- .-;=- l No. of Head . SCR)]DUI..E · (Se/uion 2) 2 Ser\lice -�-�-� 01101 02 /OJ 103 104 105 03/0J 05/0l Oli'OI 07 /OJ 102 /03 104 105 /06 107 108 109 /JO 08 /OJ 103 104 /05 106 09/0J Office of the PrJsidc:Ut-State IIouso Office of the Vice .!'resident Headquaners Department 9fReseulemcnt Parliament ary Business Disaster Management and Mitigation National Assembly Electoral ConunJssion .l'ublic Service Co�on (Offic� of the.l'rcsfdcut) Office of the J\.uditor Genera] Iieadquaners Lusaka Regional Office Kabwe Regional Office Ndola regional Office Livingstone Regional Office ChipataProvincial Office · 'KasamaProvincia! Office MaasaProvincia! Office Solwezi Provincial Office Mongu Provincial Office CabinetOffice-OfficeofthePresident Readquaners Common Services Unit Office of the Fonner President! ----c3-. Appropriation K· 3,900,712,522 5,161,694,214 540,596,333 327,030,966 14,905,135,226 50, 637,980,133 8,793,066,551 946,090,304 6,864,286,811 277,436,717 285,694,590 298,378,406 287,770,439 141,556,692 147,860, 222 146,586,67.5 146,586,63() 148,340,39(, -�-------:---- •--- --."' ·- cc: - Appropriation [No. 6 of 2002. 75 No. n( 11011<1' 2 Service -·-3---­ Appropriation -- -K--�------ 113 /14 11, /1(, /17 11101 13 /Ul /02 · 103 /04 14 /01 /02 /03 /04 15 · /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 114 115 /16 /17_, /18 11?. _-. \-\··• - , Western Province Eastern Province Luapula Province North-Western Province South em Province Commission for Investigation-Office of the President Ministry of Energy and Water Development Headquarte;s Energy Department Department of Water Affairs , Planning Unit Ministry of Mines and Minerals Development Headquarters Geological Survey Department Mines Safety Department MineDevelopmentDeaprtment Ministry of Home Affairs Headquarters Prisons and Reformatories Passport and Citizenship Archives Immigration Department National Registration Drug Enforcement Commission Research and Infonnation Department Lusaka Province-Prisons and Refonnatories CopperbeltProvince-Prisons and Reformatories Central Province-Prisons and Refonnatories Northern Province-Prisons and Reformatories Western Province-Prisons and Refonnatories Eastern Province-Prisons and R.efonnatories Luapula Province-PrisOns and Reformatories North-Western Province-Prisons and Refonnatories Southern Province-Prisons and Refcinnatorics Cbflpe�belt Provinte�Pas;Port5 a�d Citizenships ;-,_ C��tJ:.a� '.f f9·y�nt:C-_p<!�SP.0.�. a_�](;i .9.��\�nshi p •,i-Ncii-theffi ProVfoCC.'.P"asspoit :ltld CitiZen·Ship � 'Y_estern·Pr��\n��-:P.�ssp5-1�:and"Citiz�en�_�iP. · .Eastern Provirice:-Immigration Department:-• _LU�p?ia �ViDCe�im��Uon .15ep�en1· J\forth��es�q1�Pissp_9h 1¥}d CitiztfoShip• .f:SCJutherri'.P.rc>viOCe.�Pas'spdfta.Uid-CitiZenship .. LuSaka-·i>.(O.Yi:Qce,:InitJli�tion ·o;partqlepJ. '. :(¢6p�tbC1i}10viilcflraiiii'giati6h D�PaftmJnt Ceritrii.l Pi6YinCC�1mni.ig?at.ion Department -· · 121 122- 123 124',. ,:i. p,5; :'; :";?�!;.:, ::· :,\g!E?1;t:· :;:t:�i�J�%tji��t1:;i:t:�1��::- -· ..... ·:-:': 1:.1�;�::-:: : ;::;L_!;'.,;;·;::;;J;�r;::n _Dep� e �'.·:., , ··: �- · .··-. 2,957;676;5ti0 2, 858, 093, 025 2,038;933, 189 2,325,519,551 3, 944, 447, 596 701, 062,047 2,196,257,756 16,173,983,336 16, 938, 739, 376 592,225,252 885,050,Q?O 1,325,691,016 622,192,744 1, 686, 554, 753 8,061,476, 888 14,464, 588, 747 527,607,069 1,619,913,961 3,002,407,342 4,667,442,981 5,520,528,235 974,178,214 1,509,214,256 1,784,238,428 2,882,472,888 888,414,553 951,220,405 750,312,093 790,539,813

1. 126, 160,340 8�1; 175, 07.j· 123,679,261 •. . · 40,191,694 .: . .. 54,'66s.'567' : . ·: .83,:303, 01'5-o' • •. . . 61; 999,57'.l' - 42.·s1s;:916-. .. · '29 'j78'·47g-··. · ·: ' . i I ; ,"'< -!;-· < : . . ' C 'I. ·i··i" "'i;"· , ;�:"" f � _, _'' , :, . l ';:. r;:-. · \ .. � ' '. '.;\� :::-;-· ·t· ·�t �-.,'.!,·�·"·:· , . . -, ---· - - - - - - . - . - .. , - - - 7 6 :t-1 o. 6 of 2002] Appropriation 1 No. of Head 2 Service /32 /33 /34 135 /36 /37 /38 /39 /40 /41 142 /43 /44 /45 /46 17 /01 /02 /03 104 /05 /06 /07 /08 /09 /10 /11 /12 /13 /15 /18 /20 /23 /24 LuapulaProvince-Immigration Department North-Western Province-Immigration Dep_�ent Suulht:nJ. Provim:e-Im:migratlon Deparlmenl LusakaProvince-National Registration CopperbeltProvince-National Registration Central Province-National Registration NorthemProvince-Nationa!Registration Western Province-Nation� Registration Eastern Province-National Registration, Luapula Province-National Registration North-Western Province-National Registra�on SouthemProvince-National Registration Mukobeko Maximum Prison Police Complaints Authority Societies Ministry of Foreign Affairs Headquarters · Missions Abroad-Lubumbashi Missions Abroad-Washington Missions Abroad-New York Missiol)S Abroad-Llilongwe Missions Abroad-London �sions:Abroad-Cairo · Missions Abroad-Nairobi Missions Abroad-Dar-es-Salaam Missions Abroad-Kinshasha Missions Abroad-Moscow Missions Abroad-Addis Ababa Missions Abroad-Gaborone Missions Abroad-Beijing Missions Abroad-Abuja Missions Abroad.Stockholm Missions Abroad-New Delhi Mission Abr9a��Maputo �Ii��ton ·A,lJroad.�,Jo.ky_u. ." Mission Ab'r'oad-Windhcek � ·· Missio'ns· A:brriad-Brussels , ')Ji_�siOri;Ab.t�(���tu_jnd;, ··, Mission Abro3d-Haiafe .. ·. fy[i's,siorf.ibto��:�B4.rlJn · -�:· .. ·: ._,;: _.'•·: ¥�_ss�<?,n-1br?�-�:q����a -· . t : .:>':11���-W�:�.9,r9l1'.".r.r�t�r,�� :.:-... ,-: ·-,.:::<,--'•·;\�:f':, /: .,-:-·.�_._:• ·;;; .•-,. · · ·· · 'lii�titu1e·ofD1p16macy·ru1d'Jrttemationa!Sttidies· • ·, ·· . .- Appropriation ""K· 258,997,938 421,239,362 516, 034, 215 138,460,424 121,635,830 100,395,953 117,208,405 139,961,666 203,339,134 120,869,667 57,941,357 118,715,307 158,778,298 31,574,117 27,606,525 . 10,535,302,071 1,458,687,791 2,988,580,647 4,606,359.631 l',659,171,230 5,528,408,626 2,692,739,112. 2,194,186.321_ 2,707,717,731 2,372,290,320 2,788,121,234 2,830,216,236 2,603,052,898 2,574.283,327 2,943,561,556 2,459,805,903 2,489,517.716 2,689,432,748 ;1,(;, ·. ,-;••·. -�· -;-� --r- ;·. ; - r "--·--+-- )_: _ _____:_ -- No, ol f.J•••I -- ---2- Scrvice a-:-------.,.,.....,., �--·-- ---� - ·· ----· ' . - 3----- Appropriation , -.,, ·K-:--·· - �--,-,,-,..,.--..,,F��-=--'-;:_-'�----'-"----------t---------- l,Jl_?,436,398 1,529,309,707. , - � /07 ,' ,,T, CC ''•7u8 ' l0/01 21/01 2(, /01 /02 /1)5 27 Sheriff of Zambia __ ·- ·- __ li1dustrial RCiatiODS�Court ,Loam and Investments-Ministry of Local Government and Housing Loans and Investments-Ministry or J;linance and National Planning Ministry oflnformation and Broadcasting Services Headquarters Zambia Infonnation Services Zambia.News Agency Public Service Management Division­ Office of the President Headquarters Recruitment and PJacemeni Human Resource· Infomiation and Planning Human Resource Development Technical Services Ministry of Local government and Housing Department of Human Resources and Administration Chiefs Affairs 77 233,768,102,560 950,260,923,957 6,213,605,587 1,520,570,497 816,25 I, 870 140,664,543,378 298,940,265 675,556,982 792,094,286 361,561,197 2,645,395,976 5,106,590,107 818,995,523 1,456,266,868 12,124,757,634 11,597,890,296 1,191,439,610 681,239,065 =-- �c: �-- ,�=:c,--c_��f.c�:_�: �:�_:-7�'_'_����6��r�2iio_z):_- _ __: :_-. -..-=--:- - -=- - I No.of Head 2 Service Appropriation 3 Appropriation • -IC - /08 -109 110 46 51 44 45 ) IOI 102 /OJ 102 /0� 104 IOI /02 /OJ 104 106 107 IOI • 102 103 104 106 l,894,934,406 12,057,I87,677 2,683;928, 794 2 I, 798,996, 754 15,5J0,8J8,268 2,390,393,189 1,527,395,101 3,I44,928,055 478,621,300 205,707.176 446,872,637 251,809,684 254,680,172 InveslllJent and Debi Management Central Statistical Office InternnJ Audit Mfulsiry of Labour and Social Secnrity Headquarters Labour Deportment Education and OccupationnJ Assessment Services Factories Department Productivity Devc!opmeni Depar�nent Department of SocinJ Security Ministry of Community Dcvclopmcn1 and Socia! Services Headquarters Social Welfare Department Dcparrme�t of Community DeveJopmeni Cultural Services Ministry ofHcaJtb Headquarters Provinces Ministry of Communications and Transport Headquarters Civil Aviation Department Meteorological Department Maritime and Inland Waters Road Traffic Conunission Mlnistry of Works and Supply Headquarters Buildings Department Roads Department ,\'tinting Department Office Equipment Supply and Maintenance Service Planning and Monitoring Ministry of Science, Technology and Vocational Training fiea�quarrers __ ;,,. ·. >._·:- . . . .':-· •"'· :· \' ; .. , . ' ,,. : " ' ',,;,_ ""'··� "'"°"�"'' ""'"� 0•• .iOS_·t -·:•�--:' � ·: Zanibla 'Aif Ser:vice .Tfitinfa0uJn_ sti. ·�utc: - :•i,•/!t: �.';1.' · •"'·' ' : ' '·"'-"'""'�·� i ..... ,; :. ·.1';_.·-.·�-.�;.:�,.�·�.-,_ji_.;.:_,._·._.· ... : ... ·'.-_'.,.".:,-,.-.. -,·· . 3 ·,53_ 3434;i.8f9_15 .;.- ·,'_8 =- ,.71 ' . . •" " . . " �� �.-.�·-· · "f 1'24 993 66t. '.. t,,., ·,:,. l< ,:· :· ,, ,-.-:=, � :, ' . ' ,. , ... ' · .. ,._ ' : ·- . • ' . - _-· ·-t . ' ' ', '. . . ..,,,_.,,,., •, ' .. : ; . '"' ' .. ' -., -�. '·• ',. ' •; •,' ' '"""' ''";' . ' ' ' '' - . .. ' . ' " . . • .S< . /'i: ,,;.;.,,-.,: ... '.i • • '.' . : ' : . '. ' ' ' "' :. ' ' ""'••1' �,,..,, ... "'""""""' ' ' ' .,,,.,.,. ' .·' ·::· ............. : ·. ·:: ·,.' : ' •, ·,. . .. . , . · . .. " :-, :'/03.1'.':-:-� 'Ziimbi�Porestr'y''couehe �.,.. . · . ' ', ' ,: ' " •,, ""'• -· -. , •, ·• · . . ' .,�,>": ';:��.•.<• •,•,'' ' ' � , : . ,,;,,.;,� ..... ¾\)l,c i, . . ' •-:-, ' ...... ,.._,&,-�... ' ' ' .·' ' , .... , � ·--· , .. , _,, ... ' ·: - '' ''·'"'·�'·!" «·"• ; '·:.. • �,.·,,,,.! . ; ", , .. , , . .....,.,,.'"'·• .. ••"'c""'"'•-..· ,·, .. ,,,,,,; .... ,,,.,:,•: :&.;v,-•--;:fao •.. """' .,., 11, ' ' ""'·�'-"' ' ,, ; ,, " . ,,. , .. ,......., . ' "' - ' "·,· ", . ·:•.'.. , .. " '" . ' ,': ··.�-�6JS,-736.162,,({�.(·3:··;;,:., .. t,••�··.-,�-·-•,·:� ,,,,,.:IO!;,,,·•J'.•.-.,,,., ... . ,. " " " ' " . " " ' . ... ' ' "' ,, •·c,'\.c':. ''.,·. '"-'·' ,:.-·,- ' " "" �-. - .,, ; ··.•>1,s'" •- ·-:fi:0MJ 3 · . ,, - ' " .. . . ' _ ' -� 22,09 l,203,I84 • I2,61J,437, 788 3I8,236,826,515 3,509,858,432 1,986,9 I 7,308 852 052 851 ' . -"- ,:�.,. ·;. 569,6J6,684,l8J 187,721,888,580 3,205,865,626 1,136,545,047_ 746,994,877 2,519,520,067 616,925,143 1·9 7·2-50·•."• .. ;· .. • -·;_;;ru · "�ei')1llz�: "'1�i'l, IOI 102 103 104 105 106 ' ..... , .. " ' d ... _, ,_:_.,; , .. ,., · ;._;___.·� -.'��. .�:r-..1 ,: •-... " " " ' . ' . , . · . ,. , " " ' " . ' - , .. ' . ... , . '" " ' ' " , , · ,._,,._ .:,�,_ 65 IOI " "' '" 64 " , - ' ' ' ' . ' , ' ' 2 8 , . . · ' - - · - - ' ' ' . ' I . : - � - - - --- _- ---- - - - -�--- - " - . _-:::::.. ______ _ -c_•_ - - , _ _._ .. . ·- --.- :· .. :.· - ·: -� . ! _ Apftrbpriation No. ·�r of' 2002 79 -----No.-ofHead 2 ·sorv1ce -� - -- . Y ou�1 Affairs Department Child Affairs Department-,- Ministry ornerence Headquaners Zambia Anny Zambia Air Force Zambia National Service Defence Medical Services Department of Defence Intelligence Land Development Service ,_. Research and Development .,; /03 /04 - - 77 -, /01 /02 /03 /04 /05 /06 /08 09 78/01 80 -- -�--- ·-·· · - -3 Appropriation ,. K 3,670,967,030 4,285,552,949 14,043,289,600 149,139,814,964 !06,768,486,960 45,435,640,621 1,184,148,884 844,058,668 362,790,351 77,441,749 49,737,994,858 Office of the President- Special Division Ministry ofEducalion Headquarters Sundry Services Special Education , Continuing Education· /01 /02 ./03 /05 Curriculum Development Centre /06 /07 Educational Broadcasting /08 Regional Headquaners -Lusaka Province /09 , Primary Schools - Lusaka Province /IO Secondary Schools - Lusaka Province /JI Teacher Training - Lusaka Province /12 Regional Headquarters -Copperbelt Province /13 Primary Schools- Copperbelt Province /14 Secondary Schools - Copperbelt Province /15 Teacher Training - Copperbelt Province /16 Regional Headquarters -Central Province ,;, /17 Primary Schools - Central Province � V � 8 ,,, II Secondary Schools - Central Province �, -· /19 TeacherTraining- CentraJProvince • 7•�a .. . •� ,.. ,,_.f,..-, .- /20 , ,, t �m,ona ea quart�rs. - o ei:n rovmce R P � ik.,a."- : • . "�--. ,-.•, -· ,;,. -/21 .Primary Schools -Northern Province __ ,., ;' \,,,.=:;,; ' ll ' h • ��!l.:°r tf'1•• •••,' J' ' �•- '• ' , " • • ,,-/ ! rrt,�. , t�? . , �:•:ir1\t>�;· ·� 1-:.:, /::Ii'?-. !!. ';": , � 1t i 1 ·•·s,eco.nd:1ry.Sc4_ools.::.Northetn Proyince f•:t\

1.2� •·-. · J �: TeachCr :J'raining..:. Noithern Provinc'e. 1fri.r:?-t:,; .H!.��; j�:1.;:if�? :�;;: · . ·s - - fj:�Jif t��E'_�•t::;. .. �·;,\t';t;f.t..·!::.•;: ..... :i::fiilt .,• -� -__ _: �/Regional H�adquarters . .:. W�t�m "ProvinC:e . , . . ... �•,.1_ .. ...,.,, �:."":'C--i::;"f,:.0-·, ..... J...,...,11 , f� · , 5 �\;•·:;-,;ll .. i;;�t�>:'{{-:'-2' ! , ··;-:)\{ '.4 _ ·• ;.--�· _\".: ;:• Ptj��� --��??.!S :-."':':�t:n:.:- ��OVmsc· ) • ��\ r 1:t�tiAfX\i?f:f':t,t;�1&�-:1iJfi�l��7? -ir.: ;;T�ith�rr.t�iJ1i���Vl�_steIJiP;/�in'�{_ - iJ'd}.�:; '- : • .. i�:;�!�:r.s:•.,. ··':: 126· ; .( <t'i·•-( ·• . .'. ·. Seconclary SchoOJti'-Western Prov-ince · 446,010,197,128 60,161,616,796 2,541,681,072 3,392,963,580 618,136, l l8 498,079,455 2,825,014,599 30,029,157,573 5,904,272,220 4,917,727,000 3,687,017,894 43,897,607, 109 9,578,605,220 4,078,877,000 1,141,014,034 27,464,027,993 4,�01,907,725 2,195,935,000 1 85JS86 4'5 ,., , , _ 31',978,096,589 , ' ' , 4,373i9.75A10, . . _ . . . _• ., · ' } .·:_,: "- i,1s,,Oop;OO.O . . :, , ·.- · ;·:- �- '1 · � �. •: : : .. . -. . , ···- . . -·:'1: .• . · , ,•_. ; · , .: · · ' 1,363,151,172 . . . . . 17;965,999�621" 3-�19_9;863.-2:io .. : -,:·. .. · · · · · ·· -_ · _ • , .. ' ·: .. ::." ·: '. .•);}/'_ _ · �•."'.:,:•(�·;\:�.1•;��.:.,e::x.::�:- '"''--'!' =":..��-,..,1:·,:J.28• . c.-:. "•;': -;-I�.eg1onalHeadquarters -$astern·Provmcc · ·: · · . . .. ' • . ,. 1. : , · · 2,116,067,000 _ ,_ �r.;�\;�·.-:',\:,)"r, ': •l',.. ./, · .• �J;. �:.J .'-.-. !. • �- -- � ,· -·},,.:,:•,.. , ·.-. . ,.• :: .. � . -, . -�., : ,27,166,066,49� ' . . :: ri,.,��/:f .. 't"'-.,.�"'.,1,=t' ?, '. < -l�'1"":•',�r:-,,;'/·1i��9:. �. ;:,:_; � f•T;1�51,ry Schoo,s ;..i.�ste-?1-·Provmce' . . · .,. . :·· '-! ' : ,.r th'1l/'):1 - ,'i'-" .,. _ _. 1 .w., , \, (4.�'1}-:i¼'"t,."/30'' · ' :·, • . �-SecQnda"ry Schools - Eastern Province , • ,.. . '\ _,! ,•:.'l .'.. .!: ... r · . ... :;-:-; � •• • . • • · ,. 4,096,737,500: '. � ,; · . .... · · • ... t ..... -.. � ·• - · ;.:;,,.·· : ,· o" -.::. , ,;. •. • • · · · ' � ..... .-. , ... ,. • ... _. <'·"'' ..... ,. ,: • �'-� t"•·,;}, • ·· · ' ' · -..· · · · ,.,,:: ;.:;:; · � · • :. • · · · · ·!·.:::,:, /-... -- ;!:. . . --. ,;• ·1,-:r�)J.•��;,�\·-;t ;·t·:- - 1 1, :,, ·.� ,.,-. , . 1 : t��;�· ... ,::·:1:H-,-..l � ... .:�.t,:-��� .. � eac er. ramurg ��teril rovmce ;_ • h , , , s3 1 ti,;;:'"i 'i- "'•""' '' ·'"' ... ,, ...... ""t'�•;i__--t ";;\ • .. ·r ooo o o .. . .. " .ff , , . , , • •.·:.,: , ' . .. . • . · • , ,._ , . . . ,. , .•,,. · .. • r , · : 1 . �[{1,'F';/'i,,i;H,\;",:f?· ... 'l-:.:�.,_,... .. ,t .. ),) :�:I ·, ·:·. ",'. ·:, I,439,732,g54'., . : . 1 �!- . • t - . . ' ,� , 1 · �) ll'...,,:;-�:,;� . .... ,:f-,.J�•>, .,,,., :i-�� ... ·1��,"t,.,.._,1·-.,;.. . . ... --.: . -: ; . .. .· .·.J\·...,_�,.:.�-.,; ,,>f,.-. -· . •::-•'" - • �•- , ' < ii?i1'1 -�� (-�-.. \���--.--�---=');' r j-rx.:n� ,,�;7.11"'. J�;.;.i, ··•f �"'._i.."'-1 -,_..-Prµnary Sch9<2ls:--:.Luapu_l3: PJO\'.Jllccf�-- - . ' . •· -: i ·. -',"' ::" '.-:--:\-,) . . ,23 �. 0 •I./. .Q. �:�� : -·_;,'.::.�"'l':."' -:":f· .:.,_:. -. :;:.•. ,.-•. •,:- I g 1 6 6 3 __ • ,..-.-. •··•- · ··• • '-•• ··- ;.;, .... '\?,' ,)Ji::l,: ;; ,•i,.-;) ·� ;.:-•• �/:)4::. "i:-;:-,.,:·,:.;�:: ... �,secon� Scfioo s .:.. i..UaP.W.i Piovinc:c · ,• - · ;t"r,�'•,':. ...._, , . , "'- 1.' • ·1·r .. •f-· · • �-.�· ··· ··',.."· · � • -,: i.,.,.-, , _., •. •�,• ,, ,. .. .. • • i • • -\/•· - . , . . ·2r7.04 240 ooo «�-'� • - ��· -·�•-,'J,. : · / · o/c!.<!l>'�,;"'1-' ;, j ,�, • .. -�.- � �:�." • ,.., , � �z�\ ,;::�:�: ·�·���--: · .·, _"_• ,{::.�li:- •"1"·· •'• ' ·" '' "', ' , . ,"".�-..:' ,; -�.�::;->";ti:;f,..;;•J1 ,:,:0A. ,..,.;.•,-.• • ·�-•-• •-'-., .;:,",:. ; • . ----�· -.. ·,· -•1··�- •, • . , ••• ,. ' ; n••i.� f:- • : . : ,. :�< _" ·, · .�{_ (ic;1,.t,,i�_ ... _,,.':.:·,·•. ';; · : :1;18_5;0_00,000 ,-:." : ··: ' ·. Te.a�h_erJ�ini�g--;-.�u_?pula-Provinee? ,' ·1 :::, , ,.. •· '- . ·•';°'"·': .. ,1' 1- -· ·l ,--, .. ,1,-,,.,, " "''' "�/·.,,-_.,_ ,,.,_ ... ,... , . _ _ · - -·-- ' ' ' - ., � -�- . . · ... ____ .:..,:�:-:..'.-:..�'-� :.:. ,,,.:.:.:;..-:. . . __ . ' tt'\,:;.i1 :tj,':/•i•_�.,;.,:;;,;,· · -0;--.. · �.;;;;;A)fl'·,-:,.Y�f� _i;.,_v�•·,,-, · � �_.- ... J:\.eg10mu eadquai1_ers:-Nonli estem Provmce ' ., , ,. . . .. , , • ,"-'H ' ' · , ,, . 1 443 215 004 · ;._,._ -r """"'-6:-{ ,,·;. T· · • .; ' · T :� -- -1,,· .· . ,,. •' .,, .· .. s.,. '..'t �,:1,:.12· �,.·rF �·:i: ·-',".Reg1onaI HeadQuartCI'S �LUapula Pravince ·•· ::_. · . )- . ' . ' , . ·_1:.' ;, : 7?7,7}2,_0o_d- ·····•-··•"' ... .,� -�- ----- ��··· -.�· · - ,,::.. :: · ' . 1 • • • · -·w' ::, ;. · : . . - .,,,;,;, _, ., ,., 1 ..-, ::.:-r�t"'.:,. '- -- · . • • • I H d .l. -. -· >-� " '. N rth ·- ' , .. ,. . . j,. •• . P ,,,1 _ • � · . . ' • · < ' ' · • _ "' - >- . .80 l'lo. 6 of 2002j 1 _ No. �f.Head_ ----+-----------------1----:K __ _ Approprfotion ··- ·------ 3 2 Service- Appropriation /37 . 138 /39 140 /41 /42 /43 85 IOI /02 103 104 87/01 89 /01 105 Ill /18 • 120 /21 /22 /23 /24 /25 -- /26 Primnry Schools - North Western Province Secondary Schools-North·Westem Province Teacher Training - North Wr.st{"JU Province Regional He;tdquarters - S�uthern Province Primary Schools-Sonrhem Province Secondary Schools-Snuther,n Province Teachers Tratnlng-Southc.m Province: Ministry of Lands Headquarters Registry and Deeds Lands D�partruent Survey Department . Anti- Corruption Commis.sion- Office of the President Ministry of Agriculture and Co-operatives Headquarters .. Ag!icliliural Research 'Seed Control and Certification Institute Policy and Planning Division Animal Production and Health Agriculture Training Farm Power and Mechanisation Inigation and Land Use Planning Marketing and Trade Fisheries Research 15,491,985,326 2,305, 171,677 1,161,000,000 2;359,728,437 35,650,129,994 G,662,337,Y70 2,399,000,000 2,855,512,748 720,268,829 1,860,391,311 1,794,471,703 8,529,562,507 10,329,992,079 10,115,183,71 7 3,475,737,401 5,426,668,376 21 ,033,536,442 2,321,383,642 1,729,922,394 15,223,042,862 6,943,311,658 3,443,270,078 2,914,222,090 1,456,361,198 25,032,677,235 7,431,760,366 2,554,649,524 .. 132;198;<,60

58.364,882 2,638,337,956 236,106,950 711,861;209 140,174,897 102,742,214 112,783,569 144,791,286 229,708,121 27,345,006 123,839,880 63,068,825 117,399,286 215,315,010 29,568,893 626,868,913 37,632,999 113,856,585 100,195,012 43,478,074 29,393,394 33,457,750 108,343,170 370,196,438 140,174,897 ,. •· Social Development Cultural Services Department of Civil Aviation Meteorological Department Road Traffic Commb3ion Department of Community Develop1n0nt Youtl! Development Department of Resettlement Child Affairs Provincial Local Government Office Factories Department Town and Country Planning Controller of Government Transport Sports Department Provincial Planning Unit Provincial Accounting Unit Department of Lands and Deeds Office of the President- Central Province

1- - NO: ofHead°" 2 Service 93 /01 /06 /07 /08 /09 116 /44 -- 145 /46 148 /49 /5 I 153 3 Appropriatiun - . i<:· ··-··· IS 1 , 720,85 J 44,069,920 55,J'rt,309 53,042,118 42,381,905 261,136,920 52,61 8,013 3,313,384,551 199,978,508 38,006,691 2,570,858,497 610,030,702 555,848,976 57,645,901 116,439,217 386,117,329 93,604,846 1 19,523,883 45,967,552 171,047,992 1 18,627,893 72, 764,8_05 459,338,609 120,209,087 582,328,210 22,820,966 157,021,437 63,722,534 46,912,015 74,094,302 346,800,584 /17 /18 /19 /23 /24 125 • /35 /36 /37 /40 /41 /42 /43 /44 /45 /48 /49 /5 I · ·Provincial Local Government ·ofticft Factories Deparunent · Town and Country Planning Sports Deparunent Provincial Planning Unit Provincial Accounting Unit Internal Audit Office of the Pre,ident-Nor.thern Pro;incc Headquarters Zambia Information Services Zambia News Agency Roads Deparunent Buildings Deparunent ForestryDeparunent Lands Deparunent Survey Deparunent Department ofWater Affairs Labour and Factories Social Development Cultural Services Department of Civil Aviation Meteorological Deparunent Road Traffic Commission Department of Community Development Youth Development Department of Resettlements Child Affairs Provincial Local Government Office Town and Country Plaoning SportsDeparunent Provincial Planning Unit Provincial Accounting Unit OfficeofthePresident-WesternProvince Headquarters -· .. .. .• ,,, ._, .; . ·;• • . ,..,, ... - . . •• Z�'tlbi� In!q�nf!i�it)1_1_'�e'l"Yic1:s · ��-acis.o_ep��e:nt". ... =... ... �;,�./- . -_�. , • :.:·,.-.-·.:.- 109,y�-v-; .. )3uiJ�i:igs Dcprutrnc,ii .. :,,, :. :· · " . .. _, �)1.6._·._'._,._•_ ._ ,t·._; .. ·_. ·:F:or_'_.;._ tiy_,_D_ e_P,art,_· in_ ·en ___ t',: .' ·--_,._:. :r_· )I?. : _ ; , • L1uids Dep�n!mt . ,· •_:.; . . :- ,' ,• ' i SiirveyDcpanmenr :;. i,, ·, ·-: /JS . : · -11!1 ·-,,, . ,·· ,,, .\:6epartinent of Wate� .Affairs ·._ ' : '. 123' :': .,:· ;:·: ,- Llibour'anct'Fact�ries' "'·: ! ,"", - ;--: :·-.. . ,;n1;-1\·•. __ ,.,.-·. :·'sci\\iaJDevdopment'- · ._., · -,., . , . -125· • . · 'r , .. . . ·· . •:- . ' C J ,- , 1 Se : .. . · • •, u tura rvtces -,,;· : . .. f � . .;,1 • .,. ,c\; ,.;- " .. � I'•' , "' • ., � "• • '/'35 • ,� • f'.', }. 1''. "'' ' ;< i:_• "'cc• :; . ,. � . .. , . .... ,,; . _ , _ . .. .. . ,..-• �, •,,,, ,_. . : • ebartment o _ 1vilAv,at10n . · . D ;,,��•!'.'-.., ' w•--s•1-,·, .. -,, ,.,., ,, • . ::-. "./37,·• •1 -, ._._ ,-:Road.Traffic-Commission•, ;,-:: • . . ,,-,- 1:;-· :1 ," ' {_- ' ' � ,I ,,_,-,,,� J -"' • •1: • •., ✓- :•�:'1 ", t. •-�---�• .,;,,- •:, ••• "' "'" .,·••,•,,:•·T ,;, ,. •;,' " ' · .. ," ,, . ,. • J • •, •• ,. ,.., . , , •• ., .,,.� .. .. epartment of Community Development o ··· ··:·::, ·:1 .,. . -•-·"·" . '-' i'. · · - - ' _ •-: •::�'.'. · • :_ ,{:.,· : • '.· ' ... •.·_' . •. : ·'. ·· . ·: · : _ : : � • ·.·._ ,. _ . , · , . . , . , . _ - ., _ : : , : ;, _ _ ,. : )·(·.",·'. · _ _ 1 . ,{:/}': i, .. _ .. ,,·, , " · , , . •, -''' ,' i. ;,;j ,':(, •i, ,.:,·: ;,.".) .. . ,- ' '< . , .�'.( , .::, ,:;,_- -:. , , . , ::• • • � , : ·1' ''"', · • ·L, ., ., 2,457,(\66,929,. , , . · .. . """·'� . -- .2,5.T9,u�;47,1'; ·,:1 /'.f' , ,---� '.l.'.i4,\!5.0,005_ , :• ,.,;,,, '. · . •· . ·�3�¢4_7_;2,-5:z �� '.:",._' i-: · __ -..--:�. · , i!� " ; =r.;· ; 37 324 900 ·' ·, - .-. . , .: . 1r>:s2/ois'i',' .""'.· .. - '..:.• • • 384' 1sl2si•tt·,: ' . ·, . :, . ., ' ..: : ; . . 78:68{46'1:i,\':'''•;-::· ", ' ,,. ' ·, ' ,.-. · . ,,. · - 79,45M7i;_"'; , . .. ·1 •, · ., : � .1 , ... ,. ;i,, :' · ··· _ __ · . .-•.. �M--··_:_,:�;_:i;. : , >',' i-?·•-_//}.-: .''.', : .: : , . :: )3('._/· �t, '.: �it�/#-;;)9.gifal:!?�.P�ii(: :_,- ,; :;- ·, : . ;'.�,: .: i'.,-:,_ :Ii•:,· ·::-_/:!,<l§.9,_6j,��:,'.)��'.,;'./:, ':_ .. ·,.t':�\:1'�: l i , , . , , t , ., , , , �:,•,_,. , . ,.�,.'/·,/' ... , _ ,":.I •• <i,.' ;':, , > ' ,·3·,c� o· ·':-r-� · �-.'�i--. ;: ,_ ·�· - 3 . "' ' 5 . . .,__......,. •• _. � • ' ' ' r •,-~' •'_;, �• . _ ,. . . �• -...., �,•·. ' I _,, 67,962,'170 , .. . , ,, 1 ' , ,. •.oir ' · ':;::::,;:a .... - •. �'. ---� ,.;.. ·, · .. 2oo,9tl.5,,'60?_· ··.·,} : � --. · ,,.'• -- -.:} : .:·., : " •,• I ' ::·•-, •/v_·, �· . • i �• . !"9,869;213 ,. " " : .. , . ,, , ' , • · · ' 113,219,264" • � . .. . ,_. . · •' ' .:" -c-; �:; 14• • . , ·-: .... . ,. 0 /01 , ·/o�, •.1· • ·- ,.-·. ·:··" · •. . �i· · , -��i;� �� ·•::;t - ::,··. C : , . _ : � : ID? , ·.'. . · , __ _ _ • : • ., ., . , . - . . ,, .,. , :• " \: •··: 1 . . ' • . ': � · ��-:: � ' · . . , .. . '· . 94 " . . • ·�: • •l � • • . . • . • , · ' , , . , . ' 1 • , , • ___ Approp[iatio11 [No, 6 : of .2!)_0� 83 l - No. of-Head-· 2 Sel'ViCe 3 Appropriation - - · K.- /41 ·142· /43 /44 146 /47 /48 /49 /51 /53 154 Youth Development - DepartDl6nt ofRcsettlemeul ....---------- -1,r.,... • ' ''is -1 95 • Child Affairs PJ'Ov�cial Local Government Office Town and Country Planning Controller of Government Transport Sports Department Provincial Planning Unit Provincial Accounting Unit Internal Audit Maritime Office of the President-Eastern Province /01 Headquarters /06 Zambia Information Services /07 Zambia News Agency Roads Department 108 109 Buildings Department /16 Forestry Department /17 tmds Departme�t /18 Survey Department /19 Department of Water Affairs /23 Labour and Factories /24 Social Development 125 Cultural Services 135 Department of Civil Aviation /36 Meteorological Department /37 Road Traffic Commission /40 Department of C ommunity Development /41 Yonth Development /42 Department of Resettlement /43 Child Affairs 144 Provincial Local Government. Office ,. Town.and Country Planning 145 e i-:.,1·••t .. v,1 • "> .•. ► t· ·• • . .. -�. ·:(·1. , •: · -�:,,';,..1--., .,., · • ··-'.�.(19,�-,. ' ... ' -- �--.. P,i:oym_ciat Pia,nnmg Umt­ ;;\;";i,.}� ·. ·'. � .�;:A,:, .�: ...... J'r 1 [i:;;.{�-�".t,;;{,:..,'.;/ ,._1' ,-:_;,.• ;-. : - 1 � •. ,.$,:){J11;-::i. ',.':·,,,_ .._:,:, ;�.:...�·:-::.·:96°'·, [t>�\�,��/�--.t};�::,;t:t:/;;/�i_;���1� .:�.. )-re'�ct�d�s:•.-, �-�- ::-. '··. f-ii "•', ._: ,; ·, ,· :: :;;::,,.'."/9f,;j." .. _ -;'.?,ambia !1.1tormation Ser_vices_-. ., - ,.,.., . _. ,,.,-�-• . . ' . ' · . ', - _ , , .. ·z b' 'N • _ �?m _ �a .. . e�s. _se��y ._- . . /0 "• _ -, . . ;!{:���··:,. A' t•���;J' . ,,,.,,_ i i?:J·�-' . :, Roads Department / . - •;.;,\t�:-r :;·(;/:r ,.'., �t:,.; '.; - ; ·{,� .. . ,;;/QSff;;::,-. ·�.. 0:::-�:/i:,,iij);_.::·�i924#? ·._\ ... \ :Suil�i��S_!J?�Part�e·n�· i((\:}>:�)(:·,jJ-1 ,. · · ·i·:-> � :� __ . i'i'•>)',,r� ·'· :-... ·" .:··h: :·, ;_ . r .• ;-:- /16 � :•��-: • .. '.:;·..:-;'.�--�:-··.��-)11�-r:.-y\,:�-'•-; '.1 �-. ):�r-;�·;jr ·�·-:· ?�Y- t. -etiii�r,.�r., ''c �1-�u1,l i�,.:tt�:-�s: ,/}8�;; { ·:\; ·; ? �u��� f? ... .E?.��e9-t;· ;!r<..:· .··� . .-. . .· ' , _ r:-;x:r,;:t'. .. _,.-��- . :�::"" /-�/· ��;7'19.i:.,)�•;,.,·.;, , _Departmt:nt of.WiterAffaiJ'S�. ', · : � �< :;. .,{i' r.::: -.�;. ' ,.,�' ' ' ,. •:.//} "12• 3'• ., .. p•, : � i :· T1;.b �v't•�•. /:-- �r -:·:.�.: .. ·•.,.,.�,.�-,/,.�,:r.r,--�•,.:1:- .�� .. ;, ; ·'-M � ;i}��::.t'.t'.t :?: :/'�J{i�;\3t��� :· :·:�;i;;��;�1f�t�:;./ ;.::'.:· - . ---- :: __ _. - •·; �-. -:r� · · �t;, ·•t:, . .' - Office Ofi1i•e·Presicient:LiiapuJa Province . :. _ f{_!;• rr?�in�)al Accqun_t�n-g .lfnir,- , ., _ ,. : �•;?-::·'.15_1t::_ ·: -._ . • Fores!I)',Oepartment; .. _.: ,.. · .. � •· .' ' , : . : . . ,, ' d � . :' �:;:�:1�-�?1:�t·. '. · . ;: - __ ·-Lru14f ��.P��-�t. .. Department of Civil Av1ation . � rt·:: ��-:-:' . . '�i',: �0·.::;/35.;. · , ··� ' . . · .�., . ·• • 1 u ., 1 - '" ._ 181;605,961- 716,899,952 33,263,277 167,810,663 143,262,058 24,466,281 46,009,892 81,277,712 520,668,108 38,462,008 59,397,125 2,249,188,993 . 174,836,140 64,888,234 2,505,154,475 439,623,378 - 777,631,242 48,461,644 54,71i,009 3 10,102,104 40,990,915 142,740,,\'iI 40,989,750 73,735,104 1 12,963,441 53,867,836 408,651,626 61,482,522 593,070,364 ·39,748,980 176,450,859 - 6 1,262;865 · 61,764,532 ·, ,, ,,_ _j44,3J3,_64_9· ,i.ii'0,331.494 : 141;0!7 ,307 39 267 398 .•,; \. 1 • · , . .. . :Z_.549,�59,?.Q�, , ; · ..... .'565,'51!2,222�.-- . ' . , .... : .. ·:.: s4,326,269 ,_ :401 ;260,466·--·: .: .... ·" : . . · .. · , . 1 • . · -. . ; • , . . , ..... ...... , .. , 1 _.. - . 1 �- - - � · . ... ' · ·:, - -·· ·: · •:, �- ,.. . :

1 . . , _ ·\_.. �;,. :;::•;' • .. � .. _. , ·:;:- . _ , _ . 'a��:·;/��';:;· '}- :·::�:-_=:"::t· � l - · • . . ..: -.:· ·;, ,.-:::: :.�:�il��:!��· '\·:>:,_: �;: ·, �=�:·:-· :';:\: ·: -- ·.i: _,, ___ ·_�. �::.::.?_ .. ·!�:�-�_. ·!·;{;i4':-7·.j :3:·6_8'i0'.:::;�:1',.::'..,:•'s •:,;:_., :!� ;:·;;: , 'i;,-::25b 661 04s ',/ '.," '.:, � ..... ' 1 · _48 __ 5, ·,�6 __ ,._;_:_·:·_:_·:.' __ ::i_ . ·_." _ .. ,,,, _-. .''.'-:". � · :-_._-_:_._· ___ ·_,:_ - � ; :: __ :�:��-.: :_·:_;·_;��_-_: ,·· \; -�· . ·•·"' '.' · .. "-::- . �.-.t.·: . .. . .- 1 , • . . 77 ,599518 . . · .. _' , · ·:� _-,_:·-- � . _., , � .;,-_ .... ..:. . · l No. of Head 2 Service • /36 /37 /40 /4J .- /42 /43 /44 /46 /48 /49 /51 97 _ l\f�teorological Department- Road Traffic Commisslon Depanment of Conllilunlty Development Youth Development Department of R esettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincinl Planning Unit Provincial Accounting Unit Office of the President-North-Western 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 Department of Civil Aviation Meteorological Department Road Traffic Commission Department of Commull.ity Development Youth Department Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Sports Department Provincial Planning Unit . . · /01 /06 /07 /08 /09 /16 /17 /18 /19 113 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 .' . ·_ ._ J�_l: , : 1' .. 1, ·:':98.: .'t� e. •' ,, : �-omce'of. tl1e Pre"sidenf Southern Province · : · ,E{e�cfqri:irte�s · ":: ;-..,·· ··. ::·� .. · ·:.:· ::. ·m6.. .. � ·� Z��bj�'l�formation S�viCes: -- · . . "/07, · ' ·Zambia Ne,vs A gency'c . . -• . t • •··108 ' , � :to<J . ...... •:. , Buildings bepartm<int _ . . ' ' 1e:. .. .,._ . . t . ·Fore�try epanrnent . , . - - " ·J V :, .,::. : . .. :,· •· .Ioands Dej,art111ent . . "•'· >•., ,. , .. ,. ' " .. ,,,· . . • .. .-. . : .·,ts'•':- ·"·,' : s�NeyDeparuneni . . II)· , . -:, - Roads bepaitment . ' ' . D .... :. ,'• .. • _ _ P,f5>".in_c_i_�(-1ccoU!1ling;Uµk,·�-·t ·.-·.:� tbi -·.• ,... · · -� , · .. . . , -. - , y ; _ .,r. , , ' ._ . . · · . , ,\ • • • 1 · ' · : 3 Appropriation K ,,.. 52,566,156 . 27,?14,879 323,223,821 100,918,877 426,607,090 18,660,065 75;918,329 · 38,548,425 37,162,066 109,827,753 346,273,010 1,555,131,408 98,336,082 38,765,018

2.419,48),942 351,017,819 705,348,311 36,736,984 3 1 ,338,947 286,254,147 42,620,749 65,382,559 31,318,474 101,637,024 70,477,084 30,566,142 330,782,588 74,033,684 540,502,106 32,014,721 133, 105,348 115,792,865 26,790,592 . · -' ]8,� 8�;�90 '.398,276,907 ·. ·" ".,: " : ::•:./;: ' ;-;.:. -•. . .. .' :;,, .. 2,057,·'.396�361 -�'• � ' ., .,,i ' I 92,392,682 .. I . ' , :: ) i. . ' / I ' � • • '. I it� - � ,t· ,·.r .:� ·• t��- � ,., ; ,•; · . , .. -.,.-i . \\·;_;· \/: ., .. , ·) .·.,:..· .. 30,878,786 ,2,87 J,6'52,631 . , .. · .. , :.so8,i,1a·,222,;.;;· . . . . '·tJ.• ... , . . . . . ·.,. 1§.1'..QQ.6,7.1.5\?t.i:;" · • . . - · 29 461 297.'·I:' ' · ' '. i.i.,.,.,r,� .... , • • ,.!JZ;0�8.4.&f_._.� ·-,�--'.!..�:. ,; _: · · -�;,, - ·. ��� ':.�".,;.�� � '\'.'.,_ ·::���:�;t�!t '·. :.�-: ....... )��iii,� i • �• �• I • ·, , • �- . ---� •·;• tl� · ' . , . . . , .,,. �- ' ·· . . ,-:· ,. "'.''+_' ' ,:' '"'. · ..: · , ---�--. . -,----- Appropriation [No, 6 of 2002 115 No. of Head �-----· · ··~· - 2 Service /24 /25 /35

137 .-; /40 141 /42 /43 /44 /45 /46 /48 · 149 /51 . 99/01 i· Social Development Cultural Services Meteorological Department Road Traffic Commission Department of Community De,velopment Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Factories Department Town and Count,y Planning Sports Department Provincial Planning Unit Provincial Accounting Unit Constitutional and Statutory Expenditure GRANDTOTAL 3 Appropriation K tit(s�q�8 . 80,852,393_ 157,212,084 90,914,594 486,220,576 66,847,068 643,780,697 25,457,661 92,821,977 15,497,745 41,692,778 18,899,499 60,723,258 236,266,954 916,781,028,435 S,635,754,293,934 -I C - 86 .. - • ._ - . -- .--- .-�--- I i �,, ' !' • ' ... ' · : -�· ' ' ,. , . ··.,: ) .,r;·-,: " ' I , :.' .;-.' :, 'r_ _ ..... ,., ,.,• • ' ·:• -; ':'· ' • -· ·.1 :.' . 1,· .. ...... •' • • ·:;. ., · '· -.-,:::.:;- -��- , ... , ; ·: . ''' : -�- � .. ,., . " 1·'· :.r- · \ �-.- ' ' . . ,, ......... . ' . ·,':.";:' , ... : ·7\;;.:�'�!-.�\r::�:.•-�·/ � . ...,,, .,.; ./: ··:·'t ··: '.: � .... :,-:: '/,'i.'7:'{.��:'{·.- .. •�i�•�, ':' I:�-� ,• , . . ' I : l•.·: 1 J' ,,,; ' :, I• . . ·:· :. ... :.:::v - ·