Appropriation Act, 2004

2. (I) On the authority of a warrant issued by:the President, Appropriation there may be expended from the general revenues of the Republic, such moneys, not exceeding in the aggregate eight trillion, three hundred and twenty- eight billion, five·hundreil and ninety-four million, four hundred and thirty-three thousand ahd sixty-five kwacha, as may be required for the services o.fthe Republic during the financial year ending on the 31st December, 2004. (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 of the 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 amounts appropriated to each Head shall not thereby be altered; and (b) any of the amounts shown under Head 20/01 or 21/01 shall not be varied. 36 No. 7 of 20041 Appropriation 2004 SCHEDULE (Seciion 2) 2 Service Office of the President-State House State House Office of the Vice President Headquarters Department of Resettlement Parliamentary Business Department Disaster Management and Mitigation Department National Assembly. National Assembly Electoral Commission Electoral Commission Public Service Commission .. Office of -the President Headquarters Office of the Auditor General Headquarters Lusaka Regional Office Kabwe Regional Office Ndola Regional Office Livingstone Regional Office Chipala Provincial Office Kasama Provincial Office M atlsa Provincial Office Solwezi Provincial Office Mongu Provincial Office Cabinet Office-Office of the President Headquarters Common Services Accounting Depanment Oflice of the Fom,er President I Office of the Fonner President 2 Gender in Development Department Policy Analysis and-Co-ordination Department Management Development Division Department Teaching Service Commission-Office of the President Headquaners Police and Prisons Sorvlce Commission-Office of the President Headquarters Zambia Police-Ministry of Home Affairs Headquarters Protective Unit Lilayi Police Training School State House Mobile Unit Tazara Police Unit 3 Appropriation K 9,342,297,267 5,699,736,476 1,057.929,004 833, 7 I 2,087 30,817,221,692 I 09,278,623,803 21,527,326,786 1,980,914,316 7,574,903,077 114,914,058 108,777,799 130,822,082 106,5 I 8,903 90,464,226 91,827,584

92.142,763 93,560,749 92,l 10,000 11,858,962,967 1,086,403,492 I, 103,574,178 1,401,381,049 3,064,577,564 1,253,174,455 1,792.833,320 1,281,848,25 I 1,254,352,552 53,143,168,411 5,582,327,402 1,543,464,326 5,194,061,432 11,208,442,536 3,207,744,458 - :-lo. of Head 01 /01 02 /01 /03 /04 105 OJ /01 05 /01 06 /01 07 /01 /02 /03 104 !Os'. /06 /07 /08 /09 /10 08 /01 /03 /04 /05 /06 107 /08 09 /01 10 ;- IOI II /01 /02 /03 /04 iOS /06 I ' Approvriation 2004 (No. 7 of 2004 37 No. of Head 2 ScIVicc 109 /10 ° Ill /12 /13 /14 /15 /16 /[ 7 12 /01 13 IOI /02 /03 /04 14 /01 /02 /03 /04 /OS 15 /0[ /02 · /03 /04 /OS /06 /07 /08 /09 /10 /l I /[2 /13 /14 /15 116 /17 /18 /19 . 120 /21 /22 l23 Lusaka Province Coppcrbcit Province Central Province Nonhem Province Western Province Eastem Province Luapula Province North-Western Province Southern Province Commission for Investigations-Office of the President Commission for Investigations Ministry of Energy and Water Development Headquarters Energy Department Department of Water Affairs Planning Department Ministry of Mines and Minerals Development Headquarters Goelogical Survey Department Mines Safety Department Mine Development Department Accounting, Audit and Jnformation Ministry of Home Affair, Headquarters Prisons and Reformatories Passport and Citizenship Archives Immigration Deparhnent National Registration Drug Enforcement Commission Research and Information Department Lusaka Province-Prisons and Reformatories Copperbelt Province-Prisons and Reformatories Central Province-Prisons and Refonnatories Northern Province-Prisons and Ref9rmatories Western Province-Prisons and Reformatories Eastern Province-Prisons and Reformatories Luapula Province-Prisons and Reformatories North-Western Provinct-Prisons and Refonnatories Southern Province-Prisons and Rcfonnatories Copperbelt Ptovince-Passport•and Citizenship Central Province-Passport and Ciiizcnship Northern Province-Passport and Citizenship Western Province-Passport and Citizenship.'" Eastern Province-Passport and Citizenship Luapula Province-Passport and Citizenship 'lri.1--L. u,_ ... ,._ n .. ,. . .; .. ,. .. o ............. '""'"' r;J; ..... ",.i,.: ... 3 Appropriation K 12,244,670,366 11,411,219,216 3,367,600,351 1,723,007,326 2,452,850,695 4,263,694,844 · 2,790,990,247 2,674,507,336 ;4,238,082,024 1,353,920,882 2,212,917,362 26,212,402,718 5,964,279,451 1,473,007,782 4,433,752,273 2,250,861,482 1,318,645,307 968,196,909 328,749,846 13,298,756,016 19,801,471,807 5,148,648,966 1,273,8 J 2,295 5,518,242,451 5,581,607,865 7,808,969,473 934,421,050 674,058,834 81�,044,238 1,123,724,748 337,397,405 478,695,339 JS0,805,879 438,370,729 471,448,595 418,436,45 I 282,786,760 167,794,000 204,986,027 i'48 ,071,482 207,883,600 138,249,870 111 d.C:< ?2n 38 No. 7 of 2004] No. of Head Appropriation 2004 2 SCJVicc 127 /28 (29 /JO /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 /45 /46 /47 /48 Coppcrbcll Province-Immigration Dcpanmcnt Central Province-Immigration Department �onhem Province-Immigration Dcpartmcnl Western Province-Immigration Department Eastern Province-Immigration Department Luapula Province-lmmigration DcpartmenL North-Western Provincc-lmmigralion Department Southern Province-Immigration Department Lusaka Province-National Registration Copperbelt Province-National Registration Central Province-National Registration Northern Province-National Registration \Vestcm Province-National Registration l:fastcm Province-National Registration Luapula Province-National Registration North-Western Province-National Registration Southern Province-National Registration Mukobcko Maximum Prison Police Complaints Authority Societies Training School Katombora 17 Ministry of Fon:lgn Affairs /OJ /02 /03 /04 !OS /06 /07 /08 /09 /10 /II /12 /13 !IS /18 (20 f23 /24 (25 /26 (21 (28 /30 /31 /32 /33 Headquaners Missions Abroad-Lubumbashi Missions Abroad-Washington Missions Abroad-New York Missions Abroad-Lilongwe Missions Abroad-London Missions Abroad-Cairo Missions Abroad-Nairobi Missions Abroad-Dar-cs-Salaam Missions Abroad-Kinshasa Mb;sions Abroad-Moscow Missions Abroad-Addis Ababa Missions Abroad-Gaborone Missions Abroad-Beijing Missions Abroad-Abuja Missions Abroad-Stockholm Missions Abroad-New Delhi Missions Abroad-Maputo Missions Abroad-Tokyo Missions Abroad-Windhoek Missions Abroad-Brussels Missions Abroad-Luanda Missions Abroad0Hararc Missions Abroad-Berlin Missions Abroad-Geneva Missions Abroad-Pretoria 3 Appropriation K 1,141,330,416 736,332,647 608,074,156 307,180,219 758,754,980 471,724,347 702,744,047 824,099,)18 301,633,905 319,638,081 156,141,136 295,258,677 305,106,134 363,823,979 281,437,522 213,814,679 261,097,038 286,377,312 314,003,607 263,711,865 633,471,463 261,237,753 8,020,651,678 2,0S4,287,111 8,339,386,030 7,808,639,642 3,050,411,657 12,670,692,384 3,103,167,078 4,495, I 36,628 3,092,151,400 2,807,833,042 4,453,080,459 4,340,469,063 2,814,50_8,754 3, I S7 ,893,458 3,225,282,062 8,763,686,958 3,158,415,595 3,062,590,228 6,625,062,852 2,414,662,414 6,311,912,821 4, I I 0,840, 145 3,027,689,214 6,629,027,895 6,925,323,772 4,439,713,043 Appropriation 2004 [No. 7 of 2004 39 No. of Head 134 135 /36 /37 /38 139 /40 /41 142 2 Service Institute of Diplomacy and International Studies Missions Abroad-Ottawa Missions Abroad-Paris Missions Abroad-Rome Missions Abroad-Tripoli Zambia Mine Action Centre Development and IntL-mational Organisation Protocal Department Political Affairs Dcpanmcnt 18 Judiciary Headquaners Supreme Coun High Coun Subordinate Coun Local Courts Small Claims Coun Sheriff of Zambia Industrial Relations Court High Coun-Copperbelt Subor<linate Coun-Copperbelt Local Court-Copperbell High Court---Central Province Subordinate Court-Central Province Local Court-Central Province High Coun •-Nonhem Province Subordinate Court-Northern Province Local Court-Northern Province High Coun- Southern Province Subordinate Coun-Southcm Province Local Coun- • -Southern Province High Coun•• Eastern Pro,ince Subordinate Court-Eastern Province Local Court-Eastern Province Stibordinate Court-luapula Province Local Court- Luapula Province Suhnrdinate Court-Nort�-Westem Province Local Court-North-Western Province High Court---Western Province Subordinate Court--Wcstem Province Local Court-Western Province /01 /02 /03 /04 !OS /06 /07 /08 /10 /1 1 /12 /13 /14 /IS /16 /17 /18 /19 /20 /21 /22 /23 //24 /25 /26 /27 /28 . /29. 130 /3 1 20 /04 /06 21/01 26 Loans and lnvestments•Mlnistry or Local Government Physical Planning and Housing Department Infrastructure and Support Services Loans and lnveatments-Mlnlstry or Finance and National Planning Ministry or lnformaUon and Broadcasting Servien 5,408,980,000 259,886,341,543 1,870,226,8 14,9S3 3 Appropriation K 1 2 8 ,36 1 .600 1 ,6 1 9,927.2 1 9 1 ,606,J 15 . 159 1,643,944,948 1 ,434,975,287 299,820,000 6,484,299,790 2J3,450,000 397,042,260 40,128,442,945 1 ,843,132,951 2,5 1 5,282,049 2,255,Q48,464 1 ,432,578,665 60,685,000 1,8 1 8,293,2 1 2 2,059,327,436 873,252,299 1,699,499,332 2,646,8 1 8,693 1 87,739,700 1 ,0 1 9, 146,702 2,04 1,614,983 193,654,373 1 ,067,420, 141 2,846,445,633 433,42 1 ,059 1,600,780,562 3,808,205,229 I 85,295, 144 1,1 86,956,613 3;002,8Rt,924 833,144,661 2,486,583,139 1 , 1 99,013,049 2,335,075,179 213,463,274 835,848,561 3,4 1 8 ,920,309 40 No. 7 of 2004) Appropriation 2004 2 Service No. of Head 27 /01 102 103 /04 /05 29 /01 /02 /03 /04 !OS /06 /07 /08 Public Service M•oagement Division-Office of the Pre,ldenl Administration Recruitment and Placement Human Resources Information and Planning Human Resources Development Technical Services Ministry of Local Government and Housing Department of Human Resources and Administration Chiefs Affairs Department Chalimbana Local Government Training Institute Phy,ical Planning and Housing Local Government Administration Department Infrastructure and Support Services Department Government Valuation Department House of Chiefs Department 31 M i nistry of Legal Affairs /01 /02 /03 /04 /07 33 /01 /02 /03 /04 34 /01 37 /01 /02 /03 /04 /05 106 /07 /08 /09 /IO 44 /01 /02 /03 104 /05 '"'- Headquarters Attorney General's Chambers Administrator-General's Chambers Legal Aid Department Director of Public Prosecutions Chambers Ministry of Commerce, Trade and Industry Headquarters Planning and lnfonnation Department Trade Department Industry Department Human Rights Commission Headquarters Ministry of 'Finance and National Planning Human Resources and Administration Budget Office PJanning and Economic Management Department Government Stores Department Economic and Technical Cooperation Department Centralised Computer Services Depannent Financial Management and Accounting Invcstmcnc and Debt Management Department Central Statistics Office Department Internal Audit Department Ministry of Labour and Social Security Headquarters Labour Department Productivity Development Depatlment Occupational Safety and Health Services Departm_ent Planning and Research Department n-.. --• .-.f"c ...... : .. 1 ..: ... ,. .... ; ... , 3 Appropriation K 69,6$4,541,404 665,676,299 894,922,690 902,853,542 73 I ,926,393 4,034,038,452 6,355,872,377 2,024,863,767 3,041,963,342 16,560,071,573 8,972,693,763 3,791,395,510 3,960,656,029 35,010,027,423 4,693,881,535 1,425,864,384 1,402,567,565 2,668,95 1,779 2,406,023,8 1 2 4,562,710,644 7,382,360,093 7,223,188,578 3,7 14,797,075 222,805,416,479 8,1 99,324,756 6,576,428,434 1 ,825,401 ,696 4,27 1 , 1 85,419 7,1 55,454,239 83,373,200,872 2,940,881,310 33,1 99,307,499 2,723,23 1 , 144 1 ,951 ,842,560 1 ,588,107,2 15 994,907,644 792,31 8,840 1,25 1,424,549 1 fil;O ARI; I g� r t Appropriation 2004 [No, of 2004 41 No. of Head 45 /Ol /02 /03 104 /OS 2 Service Ministry or Community Development and Social Services Headquarters Social Welfare Department Department of Communily Developmcnl Cultural Services Planning and lnformstion 46 Mln19try or Health IOI /02 103 / 1 0 /11 112 /13 /14 /15 /16 /J 7 / 1 8 51 IOI ' 102 . /03 /04 /06 /07 64 101 /02 103 /04 /OS · /06 65 IOI 102 /04 /06 110 68 IOI /02 103 104 !OS 106 Human Resources and Administration Headquarters-Directorate of Planning and Development Directorate of llealth Policy Central Province Copperbelt Province Eastern Province Luapula Province Lusaka Province North-Western Province Northern Province Southern Province Western Province Ministry or Communications and Transport Headquarters Civil Aviation Department Meteorological Department Maritime and Inland Waters Road Traffic Commission National Road Safety Council Ministry or Works and Supply Headquarters Buildings Department Roads Department Printing Department Office Equipment Supply and Maintenance Services Planning and Monitoring Ministry of Science, Technology, and Vocational Training Headquarters Evelyn Hone College of Applied Ans and Commerce Techni.cal Education and Vocational Training Department of Science and Technology Director•te of Planning and Development Ministry or Tourism, Environment and Natural Re,ources Headquarters Forestry Department Zambia Forestry College Planning and Jnfonnation Department Tourism Development Depa,rtment Environment and Natural Resources Department 3 Appropriation K 42,037,681,524 I 0,234,707,948 3,293, 132,079 2,365,862,l 72 1,745,226.221 79,033,653,811 391,312,474,277 670,880,000 20,896;1!35,388 56,901 ,345,065 1 8,978, 1 1 5,858 1 1, 436,853,628 67,922,094,995 10,041,780,909 16,565,829,820 3 1 ,228,74 1 ,266 14,834,838,91 S 8,252,459,259 5,358,359,731 2,283,764,346 4,039,058,973 8,01 4,766,417 645,503,507 16,325,11 0,381 52,408,021, I 58 356,227,026,039 5,356,390,9 l 9 \ ,924,252,819 1 ,544,669,263 19,935,488,814 692,230,000 446,077,580 2,397,457,580 61,373,366,406 2\,443,472,299 54,034,264,375 6,160,148,005 950,939,882 1 3, I 00, 195,907 4,480,384,624 42 No. 7 of 20041 Appropriation 2004 2 No. of Head Seivice 76 iOI /02 /03 /04 77 /0 1 /02 /03 /04 105 /06 /OB /09 78 IOI 80 /01 /08 /09 110 /1 1 ll2 113 114 / 1 5 /16 /17 / 1 8 /19 /20 /21 /22 /23 /24 125 /26 /27 /28 129 /30 /3 1 /32 /33 /34

135 . /36 /37 /38 /39 Minlstl')' of Sport, Youth and Child Development Headquarters Sports Department Youth Affairs Department Child Affairs Department Ministry of Defence Headquarters Zambia Anny Zambia Air Force Zambia National Service Defence Medical Services Depanment ofDcfcncc Intelligence Land Development Services Research and Development Zombia Security Intelligence Service Special Division Ministry or Education Hea.dqunrters Regional Headquarters-Lusaka Province Basic Schools-Lusaka Province High Schools-Lusaka Province TcacherEduealion-Lusaka Province Regional Headquarters�oppcrbclt Province Basic: Schools-Copperbclt Province High Schools-Copperbcll Province Teacher Education-Copperbe1t 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--Northcrn Province Teacher Education----Northem Province Regional Headquarters-Western Province Basic Schools-Western Province High Schools-Western Province Teacher Education-Western Province Regional Headquarters-Eastern Province Basic Schools-Eastern Province High Schools-Eastern Province Teacher Education-Eastern Province Regional lleadquarters-Luapula Province Basic Schools-Luapula Province High Schools-Luapula Province Teacher Education-Luapula Province Regional Headquartcrs-North .. Westem Province Basic Schools-North-Western Province High Schools-North-Weslem Province Teacher Education- North-Western Province 3 Appropriation K 3,094,240,4 19 4,220,490, 1 39 I 2,096,059,363 4,50 1 ,471,941 73,268,437,5 19 1 9 1 . 7 1 7,652,325 I 1 9,1 66,668,6 1 7 78,550,29 1 , 1 02 4,047,1 70,870 788,635,700 2,447,753,730 40,470,000 1 26,936,568,143 I 35,764,420,633 2,723,726,255 35,939,274,287 1 0,499,265,889 2,532,708,4 12 3,757,083,059 7 1 ,253,328,800 25,898,360,589 4,657,907,048 3,039,776,848 39,900,024,560 6,472,839,538 2,693,467,70.9 3,864,628, 1 14 74,01 7,638,693 9,260,700, 7 1 1 1 ,1 34,735;077 2,595, I 08,400 36,1 93,302,785 4,451 ,246,013 1,458,892,763 3,337,524,805 4 1 ,766,86 1,326 8,795,568,764 I ,342,605,541 2,384,210,697 40,3 I 1,092,744 5,006,679,9 1 S 1 , 1 76,354,321 2,220,3 15,548 30,495,5 1 1 ,889 1 ,967,894,1 1 5 1 ,385,878,238 • ' Appropriation 2004 [No. 7 of 2004 43 No. of Head 2 Service /40 /41 /42 /43 /45 146 /48 /49 /50 85 /01 /02 /03 104 87 IOI 89 /01 102 /03 /04 /05 /06 /07 /08 /09 /10 /1 1 /12 90 IOI /06 /08 /09 /16 /18 /19 /23 /24 /25 /40 /4 1 /42 /43 Regional Headquaners- Southem Province Basic Schools-Southern Province High Schools-Southern Province Teacher Education-Southern Province Human Resources and Administration Planning and lnfonnation Standards and Carriculum Teacher Education and Specialised Services Distance Education Directorate Ministry or Lands Headquarters Registry and Deeds Lands Department Survey Department Anti-Corruption Commlssion-Offlce of the President Anti-Corruption Commission Department Ministry of Agriculture and Co-operatives Headquarters Department of Human Resources and Administration Department of Policy and Planning Department of Agriculture Zambia Agriculture Research Institute Department of Veterinary and Livestock Development Agriculture Training Institutions Fisheries Agribusiness and Marketing Department of Co•operatives Seed Control and Certification Jnstitute National Agriculture Information Services Office of the President-Lusaka Province 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 n ... �.,-.. : .. 1 , ........ , r..,..,__. .......... nn;: .... 3 Appropriation K

3.664,026,373 53, 1 2 1 ,833,773 IO. 784,640,248 3,165,637,471 1 1 , 1 37,334,23 1 3 1 ,451 ,273, 1 32 1 4,507,508,900 7,859.570,127 2,767,444,938 8,293,837,23 1

9.573,882,269 26,329,963,496 9,957,358,558 2,790,526,444 4,408,465,820 48,675,22 1 , 1 58 1 0,038,823 , 1 8 1 14,685,437.346 8,906,942,534 5,272,863,284 1 22,890,553,872 3,233,657,888 3,609,622,565 5,586,687,152 6,898,856, 135

247.544.206 1,854,504,176 839,900,6 I 9 1 , 1 32,523,966 289,776,5 10 612,652,370 I 64,209,584 483,664,587 79,748,845 466,361,484 86,625,976 233,910,S09 294,525,283 100 70� O<< • 44 No. 7 of 2004J Appropriation 2004 2 Service Provincial Planning Unit Provincial Accounting Unit District Administration Unit Internal Audit Depanmcnt Office or the Presldeot-Copperbelt 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 Factories Department Town and Country Planning Controller of Government Transport Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Internal Audit Department Department of Lands and Deeds Olnce of the President · Central rrovlnce Headquarters Zambia lnfonnation Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Depanment of Water Affairs Labour and F actorics Social Welfare Cultural Services Civil Aviation Department Meteorolo.itical Detlartment No. of Head /49 /51 /52 /53 91 /01 /06 /07 108 /09 /16 /17 / 18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 143 /44 /45 /46 147 14& /49 151 1S2 /S3 155 92 IOI /06 /07 /OB 109 /16 117 118 119 /23 124 125 135 /36 3 Appropriation K 334,375,940 524,855,024 1 ,644,799,098 1 1 2,663,384 8,3 31,140,325 31 3,805,888 190, 1 4 1 ,676

749.031,S8.1 1,236,306,869 2,012,993,034 276,295,7 1 5 190,410,044 471,797,648 343,897,006 495,01 3,945 197,679,852 142,1 60,680 178,930,223 350,440,91 1 8 I 6,306,732 187,625,782 1,1 22,172,878 79,208,206 283,955,792 236,480,579 118,823,903 69,317.622 7&,1 73,Q96 302,508,653 680,641,428 1,&22,498,673 7 1,043,070 160,922,965 6,250,6 1 1,485

126. 1 1 2,751 33,728,533 2,527,035,779 336,573,676 1,030,476,552 61,677,882 29,827,194 105,480,651 I l 6,409,673 2 1 6,495,203 24,990,316 3,984,948 120,3 l 1,649 ) � • No. of Head Appropriation 2004 2 Service 137 /40 /41 /42 /43 /44 145 /46 /48 149 151 /52 /53 93 /01 /06 /07 iOB /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 137 /40 141 /42 /43 144 /46 /48 149 /51 /52 /53 /55 /56 94 IOI /06 /07 /08 inn 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 Office of the President-Northern Province Headquarters Zambia Information Services Zambia News Agency Roads Dcpamnenl Buildings Department Forestry 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 Local Government Office Town and Country Planning Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Internal Audi! Department Procurement and Supplies Depanment Controller of Government Trasnport Office of the President - Western Province Headquarters Zambia Infonnation Services Zambia News Agency Roads Department n .. ;1,1; ........ n ..... � ............ + [No. 7 of 2004 45 3 Appropriation K 75,587,990 577,31 5,091 107,565,672 643,552,057 19,698,642 147,254,282 43,026,594 98,897,954 62,723 , 1 1 4 1 28,013,793 329,576,293 654,222,777

92.057,210 6,1 36,426,089 3 1 1 ,571,950 236,515,126 1,994,6 1 6,383 372,263,3 1 1 1 ,022,337, 1 49 230,687,701 1 42,677,029 1 ,486,358,596 220,792,981 269,897,515 251,651 ,634 28 1 ,521,397 284,613.928 159,106,5 1 1 596,293,527 175,475,249 71 6,683,354 135,030,3 1 1 276,757,290 224,536,158 161,983,535 I 00,662,942 1 57,068,4 1 1 567,013,576 142,194,568 223,569.942 109,9 17, 167 5,825,5 I 0,668 310,752,268 99,284,636 7 12,793,587 ORR 'i i i Q'\C. / 46 No. 7 of 2004] No. o f Head Appropriation 2004 2 Service / 1 7 /18 /l9 m /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /47 /48 149 /51 /52 /53 154 /55 95 /01 /06 /07 /08 /09 /16 /17 /18 119 /23 /24 /25 !35 !36 /37 /40 /41 /42 /43 /44 /46 /47 /48 /49 151 /52 /�l Lands Department Survey Department Department of Water Affairs Labour and Factories Social Welfare Cultural Services Civil Aviation Department Meteorological Department Road Traffic Commission Deparunent of Community Development Youth Development Department of Resettlement Child Affairs Provincia( Local Government Office Town and Country Planning Controllc:,r of Government Transport Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Internal Audit Department Maritime Provincial Procurement Department Office of the President-Eastern Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Depanment 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 Local Government Office Town and Country Planning Controller of Government Transport Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Tntl'm::11I Audit nPnar1mP.nt 3 Appropriation K 61,302.431 51,098,163 872,8 l4,706 64,922,959 200,8 l l ,679 34,281,200 527,283,577 371,367,383 47,206,371 503,962, I 06 1 48,297.469 I.082,990, I 96 54,362,685 222,949,965 499,720, l 49 50,571 ,934 84,541,484 189,147,800 654,582, I 86 1,416,068,369 161,744,965 405,936,836 I I 1,071,459 6,184,833,373 281,799,665 62,900,906 4,944,821,705 1 ,333,184,832 885,914,895 67,506,493 106,583,673

1.009, 171 ,537 95,596,252 284,654,112 337,780,891 1,175,640,961 126,531,297 126, 168, 763

1 .072, 747,099 241,032,791 525,392,963 81,643,532 183,158,711 181,711,319 35,921,671 I O I ,678,538 94,915,068 512,689,387 908,646,698 R2.925.745 t • l .• Appropriation 2004 [No. 7 of 2004 47 No. of Head 2 Service 96 Office or the Pre.,ldent-Luapul a Province /01 /06 /07 /08 /09 /16 /17 118 /19 /2J /24 125 135 136 137 /40 141 /42 /43 /44 146 /48 /49 IS I /52 /53 /55 97 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 142 /43 Hcadquaners Zambia lnfonnation 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 Civil Aviation Department Meteorological Department Road T raffic 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 Departmenl Procurement and Supplies Director Office or the President-North-Western Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Department of Waler Affairs Labour and Factories Social Welfare Cultural Services Civil Aviation Department Meteorological Department Road Traffic Commission Department of Community Development Youth Development Department ofResettlemcnl Child Affairs 3 Appropriation K S,412,533,643 174,135,135 33,524,191 2,128,950,974 470,415,953 973,657,992 125,363,587 81 ,914,871 1,427,346,995 92,889,029 237,180,SS I 52,520,423 89,004,162 144,530,955 131,759,229 781,117,541 334,053,629 673,399,935 89,032,317 255,430,373 237,733,830 79,295,035 1,242,647,549 493,556,329 901,808,059 91,229,487 98,889,367 5,537,896,300 303,062,470 64,886,031 3,075,047,274 ,318,442,177 726,974,598 52,893,231 52,429,502 866,263,430 44,167,362 224,069,269 67,083,935 142,263, 187 148,987,202 109, 1 14,074 578,104,793 84,462,951 130,226,997 31,270,722 - ,, • 1 48 No. 7 of 2004] Appropriation 2004 I No. of Head /46' /48 /49 /51 /52 /53 /54 98 /01 /06 /07 /08 109 /16 /17 /18 / 1 9 /23 /24 /25 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49 /51 /52 /54 99 /01 /02 /03 /04 /05 2 Serviee Town and Country Planning Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Office Internal Audit Department Procurement Office of Ibo President-Southern Province Headquaners Zambia Information Services Zambia News Agency Roads Departmeot Buildings Department Forestry Department Lands Department Survey Department Department of Water Affairs Labour and Factories Social Welfare Cultural Services Mete orological 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 Admini9tration Office Internal Audit Constitutional and Statutory ExpeodUure Debt Service-External Debt Service-Internal Constitutional Offices Contingency Other 3 Appropriation K 174,525,887 67,180,994 120,812,166 322,903,272 1,094,080,624 100,729,104 94,756,873 7,405,716,643 351,197,826 236,583,731 2,466,505,817

749.759,937 761,071,055 81,0 1 7, 148 111,291,875 1,256,016,899 202,639,334 564,335,229 53 I ,408,859 245,994,435 216,564,837 976,936,918 179,062,669 1,044,569,58 1 236,060,885 168,560,843 34,315,185 148,094,936 57,728,809 327,61 0,894 452,467,697 1,970,77 t ,070 221,683,472 541,659,999,800 927,460,000,200 12,000,000,000 11,251,993,770 165,624,095,363 TOTAL 8,328,594,433,065