Appropriation Act, 2003

1. This Act may be cited as the Appropriation Act, 2003. Enachnent Short title

2. (I) On the authority of a warrant issued by the President, Application there may be expended from the general revenues of the Republic, such moneys, not exceeding in the aggregate six thousand nine hundred and thirty-one billion. five hundred and ten million, ten thousand, one hundred and forty-two kwacha as may be required for the services of the Republic during the financial year ending on the 31st December, 2003. (2) The moneys referred to in subsection (I) 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 ofthe Schedule. (3) On the written authority of the Secretary to the Treasury, Ministry of Finance and National Planning. the amounts shown under the sub-heads of estimates may be varied: Provided that- (a) the amount appropriated to each Head shall not thereby be altered; and (b) the amount shown under Head 20/0 I or 21/0 I shall not be varied. Single Copies of this Act can be obtui11edfivm the Government Printe,; P. 0. Box 30/36, JOJO/ Lusaka. Price K4,000each / 32 No. 8 of 2003] Appropriation SCHEDULE (Sectio112) 2 Service Office of the President-State House Office of the Vice-President Headquarters Department of Resettlement Parliamentary Business Disaster Management and mitigation 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 Chipata Provincial Office Kasama Provincial Office Mansa Provincial Office Solwezi Provincial Office Mongu Provincial Office Cabinet Office-Office of the President Headquarters Common Services Unit Office of the Fonner President I Office of the Fonner President II 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 Parn-Milituy Aiiport Division Lusaka Province 3 Appropriation K 4,202,440,957 62,215,799,851 343,452,565 340,615,324 842,679,741 44,379,062,947 18,452,658,351 1,060,449,757 \ \ ,495,446,485 268,080,836 329,980,706 226,116,810 190,969,881 106,980,389 107,995,622 111,140,861 I 05,042,284 107,989,372 23,092,744,269 640,777,459 , 340,268,188 380,528,717 2,244,756,499 696,128,475 1,029,585,978 22,739,949,164 3,606,799,083 4,844,288,031 2,659,73 I ,852 9,476,662,387 I ,679,579, 156 7,403,855,435 1,1 !0,983,163 8,122,604,648 No.of Head 01/01 02 /01 /02 /03 /04 03/01 05/01 06/01 07 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 08 /01 /03 /04 /OS /06 09/01 10/01 11 /01 /02 /03 /04 /05 /06 /07 /08 /09 [No. 8 of 2003 33 3 Appropriation 2 ScIVicc Copperbelt Province Central Province Northern Province Western Province Eastern Province Luapula Province North-Western Province South em Province No.of Head /IO Il l /12 113 /14 /15 /16 117 12101 13 /01 /02 /03 /04 14 /01 /02 /03 /04 /05 Commission for Invcstigntions--Officc of the President Ministry of Energy and Water Development Headquarters Energy Department Department ofWatcr Affairs Planning Department Ministry ofl\,Jines and Minerals Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department Accounting, Audit and Information 15 Ministry of Home Affairs /01 /02 /03 /04 105 /06 /07 /08 /09 /IO /II /12 /13 /14 /15 /16 117 /18 /19 /20 /21 Headquarters Prisons and Refonnatories Passport and Citizenship Archives Immigration Department National Registration Drug Enforcement Commission Research and Information Department Lusaka Province-Prisons and Rcfonnatorics Copper belt Province-Prisons and Refonnatorics Central Province-Prisons and Rcfommtories Northern Province-Prisons and Refonnatories Western Province-Prisons and Rcfonnatories Eastern Province-Prisons and Rcfonnatories Luapula Province-Prisons and Reformatories North-Western Province-Prisons and Rcfonnatorics Southern Province-Prisons and Refomtatorics Copperbcl t Province-Passport and Citizenship Central Province-Passport and Citizenship Northern Province-Passport and Citizenship Western Province-Passport and Citizenship Appropriation K 9,775,043,440 3,705,794,865 2,187, 180,264 2,560,443,391 2,550,425,782 1,733,893,197 1,853,380,459 3,875,407,590 1,041,034,251 1,979,831,281 12,457,920,634 16,538,265,453 360,689,122 2,250,334,588 1,473,731,678 2,398,929,232 1,403,259,091 334,092,207 8,314,321,932 13,966,552,151 982,997,473 1,567,258,352 7,099,181,360 4,493,601,243 5,278,823,746 611,398,842 986,909,524 1,135,843,608 1,837,735,487 566,226,508 604,823,808 498,882,587 504,839,483 717,506,097 548,413,639 253,572,989 71,193,409 80,381,752 53,456,366 34 No. 8 of 2003) No.of Head Appropriation 2 Service /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 /45 /46 Eastern Province-Passport and Citizenship Luapula Province-Passport and Citizenship North-Western Province-Passport and Citizenship Sou them Province-Passport and Citi1.cnship Lusaka Province-Immigration Department Coppcrbelt 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 Police Complaints Authority Societies 17 Ministry of Foreign Affairs /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 112 /13 /15 /18 /20 Headquarters Missions Abroad-Lubumbashi Missions Abroad-Washington Missions Abroad-New York Missions Abroad-Lilongwe Missions Abroad-London MissionsAbro:id-Cairo Missions Abroad-Nairobi Missions Abroad-Dar-cs-Salaam Missions Abroad-Kinshasa Missions Abroad-Moscow Missions Abroad-Addis Ababa Missions Abroad-Gaborone Missions Abroad-Beijing Missions Abroad-Abuja MissionsAbroad-Stocklmlm 3 Appropriation K 102,947,746 51,048,200 38,954,252 87,909,083 1,309,073,326 867,254,274 398,348,272 440,8 I0,729 336,899,751 715,021,363 408,525,723 493,556,730 725,307,240 156,991,678 153,609,262 17,288,278 127,068,683 164,779,478 234,423,858 141,769,757 IO 1,680,204 136,154,373 41,583,126 72,235,421 15,156,233 29,660,047,664 1,517,739,211 4,839,469,979 4,603,467,264 2,278,841,517 5,124,373,495 2,464,2 I0,276 1,721,334,488 2,449,759,696 2,016,019,727 2,253,572,301 2,63 I ,928,036 2,338,895.,385 2,339,055,866 1,979,355,018 4,376,322,042 Appropriation 2 Service MissionsAbroad-NewDelhi Missions Abroad-Maputo MissionsAbroad-Tokyo Missions Abroad-Windhoek Missions Abroad-Brussels Missions Abroad-Luanda Missions Abroad-Hamre Missions Abroad-Berlin Missions Abroad----Geneva Missions Abroad-Pretoria Institute of Diplomacy and International Studies No.of Head 123 /24 /25 /26 /27 /28 /30 /31 /32 /33 /34 18 Judiciary /01 /02 /03 /04 /05 /06 /07 /08 /10 il l /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 Headquarters Supreme Court High Court Subordinate Courts Local Courts Small Claims Courts Sheriff of Zambia Industrial Relations Court High Court---Copperbelt Province Subordinate Court---Copperbelt Province Local Court-Copperbelt Province High Court-Central Province Subordinate Court-Central Province Local Court-Central Province High Court- Northern Province Subordinate Court- Northern Province Local Court-Northern Province High Court- Southern Province Subordinate Court- Southern Province Local Court- Soutlu:m Province High Court-Enstem Province Subordinate Court-Eastern Province Local Court-Eastern Province Subordinate Court-Lunpula Province Local Court-Luapula Province Subordinate Court- North-Western Province Local Court-North-Western Province High Court- Western Province Subordinate Court-Western Province Local Court-Western Province [No. 8 of 2003 35 3 Appropriation K 1,536,970,502 2,930,831,728 3,679,608,385 2,435,044,406 3,435,423,451 2,366,714,409 2, 140,638,447 3,528,955,355 3,866,898,866 3,530,543,481 32,917,369 . 8,822,787,556 589,184,399 1,272,622,807 1,071,670,986 10,628,924,689 28,953,705 725,140,995 867,837,3 II 118,490,768 1,024,808,003 1,052,610,677 135,690,332 549,305,302 735,343,919 47,071,986 494,637,022 1,476,159,599 373,514,908 704,748,945 1,345,283,230 69,498,517 349,210,355 1,681,739,046 493,623,496 1,221,768,364 510,605,126 1,115,899,473 65,709,814 451,810,872 1,880,695,871 36 No. 8 of2003) Appropriation No.of Head 2 Service 20/01 Loans and Investments-Ministry of Local Government and Housing 21/01 Loans and Investments-Ministry ofFlmmce nnd National Planning 26 Ministry of Information and Broadcasting Services /01 /02 /05 27 IOI /02 /03 /04 105 Headquarters Zambia InfomL'.ltion Services Zambia NcwsAgcncy Public Service Management Division-Office of the President Administration Recruitment and Placement Human Resources Information and Planning Human Resource Development Technical Services 29 Ministry of Local Government and Housing /01 /02 /03 /04 /05 /06 /07 /08 /09 Department of Human Resources and Administration Chiefs Affairs Chalirnbana Local Government Training Institute Physical Planning and Housing Local Government Administration Infrastructure and Support Services Government Valuation Department House of Chiefs Procurement and Supplies Unit 31 Ministry of Legal Affairs /01 /02 /03 /04 /07 33 /01 /03 /04 /06 34/01 37 /01 /02 /03 /04 Headquarters Attorney General's Chambers Administrator-General's Chambers LegalAid Department Director of Public Prosecutions Chambers Ministry of Commerce, Trade and Industry Headquarters Planning and Infonnation Department Trade Department Industry Department Human Rights Commission Ministry of Finance and National Planning Human Resources and Administration Budget Office Planning and Economic Management Department Government Stores 3 Appropriation K 343,056,000,000 1,076,534,150,330 4,574,003,730 1,318,008,810 668,448,60 I 128,742,890,166 642,384,722 1,715,551,728 942,876,180 547,287,813 ' 2,392,249,951 3,655,18�,072 806,590,403 1,978,149,737 25,376,661,272 3,192,479,961 3,908,706,057 753,053,909 149,744,736 8,216,116,227 1,838,451,553 765,174,534 1,089,070,865 1,762,228,464 2,296,29 I ,003 2,463,202,637 5,215,849,759 5,444,383,084 4,687,252,377 187,720,669,222 2,994,937,570 23,088,257,132 1,914,114,557 [No. 8 of 2003 37 Appropriation 2 Service Economic and Technical Cooperation Centralised Computer Services Department Financial Management and Accounting Investment and Debt Management Central Statistical Office TntemalAudit No.of Head /05 /06 /07 /08 /09 /10 44 Ministry of Labour and Social Security /01 /02 /03 /04 106 /07 Headquarters Labour Department Educational and Occupational Assessment Services Factories Department Productivity Development Department Department of Social Security 45 Ministry of Community Development and Social Services /01 /02 /03 104 /05 46 /01 /02 51 /01 /02 /03 /04 /06 Headquarters Social Welfare Department Department of Community Development Cultural Services Planning and Infom1ation Ministry of Health Headquarters Provinces Ministry of Communications and Transport Headquarters Civil Aviation Department Meteorological Department Maritime nnd ln1and Waters Road Traffic Commission 64 Ministry of Works and Supply /01 /02 /03 /04 /05 /06 Headquarters Buildings Department Roads Department Printing Department Office Equipment Supply and Maintenance Services Planning and Monitoring 65 Ministry of Science, Technology and Vocational Training /01 /04 /06 /10 Headquarters Technical Education and Vocational Training Department of Science and Technology Directorate of Planning and Development 3 Appropriation K 1,604,284,119 4,079,251,533 81,050,237,881 1,639,792,705 9,581 ,048,5 18 1 ,772,364,989 4,273,792,207 790,280,654 574,392,353 549,682,458 237,280,623 528,797,215 9,466,655,958 6,475,068,319 1,589,860,328 1,032,120,915 865,761,099 579,557,098,408 237,016,393,025 9,344,390,204 1 ,685,424,21 3 1,148,579,494 2,023,207,189 2,873,597,391 2 1 ,597,390,449 12,129,084,741 501,536,986,745 3,995,547,888 2,128,725,768 1 ,270,907,640 83,352,468,537 254,693,067 l,306;899,760 1,608,860,371 38 No. 8 of 2003] No.of Head Appropriation 2 Service 68 Ministry of Tourism, Environment and Natural Resources /01 /02 /03 /04 /05 /06 76 /01 /02 /03 /04 77 /01 /02 /03 /04 /05 /06 /08 /09 /53 78/01 80 /01 /02 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 Headquarters Forestry Department Zambia Foreslly College Planning and Information Department Tourism Development Department Environment and Natural Resources Department Ministry of Sports, Youth and Child Development Headquarters Sports Department Youth Affairs Deparhnent Child Affairs Department Ministry of Defence Headquarters Zambia Army Zambia Air Force Zambia National Service Defence Medical Services Department ofDefence Intelligence Land Development Service Research and Development Internal Audit Zambia Security Intelligence Services Ministry of Education Headquarters Sundry Services Regional Headquarters-Lusaka Province Basic Schools-Lusaka Province High Schools-Lusaka Province Teacher Education- Lusakn Province Regional Headquarters-Copperbelt Province Basic Schools- Coppcrbclt Province High Schools--Coppcrbclt Province Teacher Education-Coppcrbclt Province Regional Headquarters-Central Province Basic Schools-Central Province High Schools-Central Province Teacher Education- Central Province Regional Headquarters-Northern Province Basic Schools-Northern Province High Schools-Northern Province Teacher Education- Northern Province 3 Appropriation K 51,576,049,469 30,226,990,048 5,217,547,705 593,270,284 1,217,356,404 20,255,338,196 4,118,071,661 3,090,356,204 3,242,155,023 2,612,422,792 49,453,992,845 217,945,345,844 127,537,575,245 36,529,495,969 IO, 762,872,806 1,741,480,349 1,425,153,796 64,656,834 124,602,585 61,632,332,591 410,809,824,609 51,264,420,595 4,1 69,249,379 31,666,090,864 7,881,633,571 3,805,789,148 6,093,027,872 42,584,772,935 14,812,666,547 4,511,472,814 4,379,826,114 28,685,237,802 6,565,870, 143 2,567,067,983 5,372,254,618 29,790,286,793 6,747,378,779 1,093,912,067 No.of Head Appropriation 2 Service [No. 8 of 2003 39 3 /24 125 /26 127 /28 /29 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /45 /46 /48 /49 /50 85 IOI /02 /03 104 87/01 89 /01 102 /03 104 105 /06 /07 /08 109 /11 127 Regional Headquarters-Western Province Basic Schools-Western Province High Schools-Western Province Teacher Education-Western Province Regional Hcadquartcrs--Eastcrn Province Basic Schools-Eastern Province High Schools-Eastern Province Teacher Education-Eastern Province Rcgiomtl Headquarters-Luapula Province Basic Schools-Luapu1a Province High Schools-Luapula Province Teacher Education-Luapula Province Regional Headquarters-North-Western Province Basic Schools-North-Western Province High Schools-North-Western Province Teacher Education-North-Western Province Regional Headquarters-Southern Province Basic Schools-Southern Province High Schools----Southem Province Teacher Education---SouthemProvince Human Resources and Administration Planning and Information Standards and Curriculum Teacher Education and Specialised Services Distance Education Ministry or Lands Headquarters Registry and Deeds Lands Department Survey Department Anli-Corruption Commission-Office of the President Ministry of Agriculture and Co-operatives Department ofHum:m Resources and Administration Department of Policy and Planning Department of Agriculture Department of Veterinary and Livestock Development Zambia Agricultural Research Institute Training Institutions Department of Fisheries Department of Agribusiness and Marketing Department of Co-operatives Seed Control and Certification Institute National Agriculture Information Services Appropriation K 4,1 04,475,066 20,988,845,017 5,304,495,968 1,093,912,067 4,408,261,235 28,083,098,730 7,537,672,499 I, 1 48,350,977 4,256,336,887 19,012,036,207 2,266,595,995 1 ,204,819,1 96 3,990,373,348 17,161 ,306,039 3,400,344,399 1,112,013,573 3,678,173,892 24,047,914,826 9,535,171,766 2,297,777,640 2,695,553,623 5,666,758,2 15 2,320,097,083 4,199,020 318 2,211,467,751 5,430,336,171 3 8 1,836,202 71 0,846,308 1 ,132,017,461 1 1, 1 34,81 1,371 4,673,898,884 5,461,121 ,332 42,090,465,872 11,755,894,156 9,994,269,372 9,291,701 ,530 6,928,398,857 7,904,850,670 13,861,771,3 1 6 3,831,733,160 3,424 518,345 40 No. 8 of 2003] No.of Head Appropriation 2 Service 90 Office of the President-Lusaka Province /01 /06 /08 /09 /16 /18 /19 /23 /24 /25 /40 /41 /42 /43 144 /46 /48 /49 /51 /52 /53 Headquarters Zambia Information Services Roads Department Buildings Department Forestry Department Survey Department Department of Water Affairs Labour and Factories Social Development Cultural Services 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 Internal Audit Department 91 Office of the President-Copperbclt Province /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Dcparonent 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 3 Appropriation K 3,892,795,271 175,468,210 2,720,952,728 7 1 0,343,724 481,387,777 1 66,038,84 I 243,842,777 73, 880,468 330,907,392 58,788,585 4 1 3,674,049 1 1 3,308,230 399,652,373 39,861,840 1 33,445,181 185, 1 4 1 ,179 53,861,323 40,602,760 3 1 4, 198,644 490,143,968 88,982,849 6,707,530,636 I 55,639,292 82,142,149 2,705,325,476 551 ,633,503 1,041,3 1 7,374 123,405,508 120, 920,562 191 ,679,358 177,422,956 2 1 0,093,831 38,127,438 612,485,097 73,764,0 1 5 1 77,524,437 326, 1 34, 146 56,937,406 394,828,923 534,325,372 106,813,164 Appropriation [No. 8 of 2003 41 No.of Head /45 /46 /47 /48 /49 /51 /52 /53 /55 2 Service Factories Department Town and Country Planning ControllcrofGovcmmcntTransport Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Internal Audit Department Department of Lands and Deeds 92 Office of the President-Central Province /01 /06 /07 /08 109 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49 /51 /52 /53 Headquarters Zambia Infonnation Services Zambia NewsAgency Roads Department Buildings Department Forestty Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Welfare Cultural Services Civil Aviation Department Meteorological Department Road Traffic Commission Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Loca1 Government Office Factories Department Town and CountJy Planning Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Internal Audit Department 93 Office of the President-Northern Province IOI /06 /07 /08 109 /16 Headquarters Zambia lnfonnation Services Zambia News Agency Roads Department Buildings Department Forestry Department 3 Appropriation K 72,603,177 65,589,300 27,582,753 142,987,491 107,469,649 285,730,298 474,116,695 39,367,682 82,776,398 6,203,836,103 109,291,765 30,368,322 2,359,160,835 268,956,130 392,931,596 55,438,174 104,006,312 260,557,924 83,357,350 162,624,588 34,380,000 502,905,398 96,346,099 58,980,765 440,926,945 87,589,312 615,744,795 54,803,191 97,51 0,202 42,410,945 53,358,719 162,502,147 62,790,470 190,486,437 689,658,695 61,002,200 5,327,899,671 232,635,734 23,150,453 2,646,681,334 256,313,004 749,085,254 42 No. 8 of 2003) No.of Head Appropriation 2 Service /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 Lands Department Survey Department Department of Water Affairs labour and Factories 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 Accounting Unit District Administration Office Internal Audit Department 94 Office of the President-Western Province /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /47 Headquarters Zambia Information Services Zambia NewsAgency 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 Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Town and Country Planning Contollcr of Government Transport 3 Appropriation K 24,813,318 46,211,509 327,756,604 31,105,303 I 02,4 70,210 24,973,739 604,574,03 1 82,417,871 30,258,307 434,25 1,531 43,586,957 574,027,279 39,013,337 65,881,572 44,733,449 146,378,883 45,606,343 193,080,182 1,367 ,376,09 I 50,952,632 6,972,015,355 172,530,627 60,001 ,596 2,734,013,861 348,563,915 943,663,464 75,809,798 46,188,579 394,53 1,871 58,817,822 89,538,153 50,708,715 669,413,681 151,324,624 38,486,028 371,682,385 127,896,995 711,863,455 73,107,229 152,989,848 117,805,643 42,755,922 Appropriation 2 Service Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Internal Audit Department Maritime Provincial Procurement Unit Office of the Presidcnt-Enstern Province Headquarters Zambia lnfonnation 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 RoadTrafficCommission Department of Community Development Youth Development Department of Resettlement Child Affairs Provincial Loca1 Government Office Town and Country Planning Controller of Government Transport Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Internal Audit Department No.of Head /48 149 /51 /52 /53 /54 /55 95 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /4 1 /42 /43 /44 /46 /47 /48 /49 /5 1 /52 /53 96 Office of the President-Luapuln Province /01 /06 /07 /08 /09 /16 /17 /18 Headquarters Zambia lnfonnation Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department [No. 8 of 2003 43 3 Appropriation K 209,464,233 226,190,227 466,074,091 8 1 4, I 06,063 92,956,733 86,367,860 102,93 1,IOS 4,746,9 15,238 130,53 1,185 44,701,730 2,702,874,369 5 1 8,182,043 2,1 29,876,768 42,069,005 5 1,994,126 1,975,837,049 66,936,061 144,105,427 39,974,200 571,331 ,862 83,608,075 79,846,759 398,958,902 67,244, 168 568,451,654 40,422,092 89,929,362 68,651,203 23,322,573 158,088,486 8 1 ,91 5,067 270,840,951 996,605,832 49,470,632 7,928,201,727 100,699,41 1 39,929,554 2,833,445,883 615,142,022 666,966,605 68,71 1 ,147 63,728,692 44 No. 8 of 2003] No. of Head Appropriation 2 Sexvice /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 97 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 Department of Water Affairs Labour and Factories Social Development Cultural Services Depa1imentofCivil Aviation 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 Accounting Unit District Administration Office lntcmal Audit Department 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 Connnunity Development Youth Development Department of Resettlement Child Affairs Provincial Local Government Office Town and Country.Planning Sports Department Provincial Planning Unit Provincial Accounting Unit DistrictAdministration Office Internal Audit Department 98 /01 /06 /07 Office of the President-Southern Province Headquarters Zambia Infonnation Services Zambia News Agency 3 Appropriation K 553,898,773 70,043,804 1 90,686,128 40,165, 101 630,712,760 1 32,837,467 73,974,040 279,283,971 1 50,557,641 666,61 5,474 50,127,500 233,67 1 ,782 1 2 1,079,976 1 72,468,631 8 1,488,031 331 ,273,436 6 1 3,1 96,438 92,65 1,5 1 6 9,738,321,482 97,283,310 41,046,200 2,615,361,760, 257,041,609 767,292,282 3 1 ,762,552 32,592,085 190,885,720 41 ,537,570 84,550,464 77,614,463 596,093,167 52,043,4 1 5 52,009,339 302,944,610 39,468,122 551,564,727 33,967,593 92,452, 1 0 1 82,676, 179 146,760, 1 1 9 70,056,7 1 0 208,287,633 981,605,315 55,67 1 ,067 8,728,071 ,598 147,37 1,246 29,549,846 • No.of Head Appropriation 2 Service /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49 /51 /52 /53 99/01 Roads Department Buildings Department Forestry Department Lands Department Survey Department Departtnent of Water Affairs Labour and Factories 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 Internal Audit Department Consititutional and Statutory Expenditure [No. 8 of 2003 45 3 Appropriation K 2,777,968,533 370,147,251 486,957,790 34,876,517 84,074,894 260,665,335 102,793,392 160,069,798 102,702,557 500,000,000 142,753,482 124,488,522 525,682,605 65,869,851 644,803,279 47,546,069 93,111,248 2,798,154 54,621,042 128,075,678 96,671 ,043 74,694,891 591, I 06,068 16,813,361 1 ,240,693,136,885 GRAND TOTAL 6,931,510,010,142