Appropriation Act, 2005

1. This Act may be cited as the Appropriation Act, 2005.

2. (I) On the authority of a warrant issued by the President, Application Short title there may be expended from the general revenues of the Republic. such monies, not exceeding in the aggregate nine trillion, seven hundred and seventy-nine billion and twenty five million, three hundred and seventy thousand, four hundred and thirteen kwacha, as may be required for the services of the Republic during the financial year ending on the 31st December, 2005. (2) The monies referred to in subsection(!) 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 o�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 amount appropriated to each Head shall not thereby be altered; and (b) the amount shown under Head 20 or 21 shall not be varied. Single Copies of this Act can be obtainedfi-o,,i lhe Government Printer, P. 0. Box 30/36, 10/0/ Lusaka. Prke K4,000 each_ 18 No. 5 of2005] Appropriation No. of Head SCHEDULE (Section 2) 2 Service 01 /01 02 /01 /03 /04 105 03 /01 05 /01 06 IOI 07 /01 102 /03 /04 105 /06 /07 /08 /09 /10 08 IOI /03 /04 105 /06 107 /08 09 IOI 10 IOI 11 /01 /02 /03 /04 /05 106 Office of the President-State Rouse Headquarters Office of the Vice-President Human Resource and Administration Resettlement Department Parliamentary Business Department Disaster Management and Mitigation Department National Assembly Headquarters Electoral Commission Headquarters Public Service Commission-Office of the President Headquarters omce of the Auditor-General Headquarters Lusaka Regional Office Kabwe Regional Office NdolaRegional Office Livingstone Regional Office Chipata Provincial.Office Kasarna Provincial Office Mansa Provincial Office Solwczi Provincial Office Mongu Provincial Office Cabinet Office-Office of the President Headquarters Common Services Accounting Unit Office of the Former President I Office of the Fonner President 11 Gender in Development Policy Analysis and Co-ordination Department Management Development Division Teaching Service Commission-Office of the President Headquarters Police aod Prisons Service Commission Headquarters Zambia Pollc.,._Ministry of Home Affairs Headquarters Protective Unit Lilayi Police Training School State House Police Mobile Unit Tazara Police Unit 3 Appropriation 10,972,812,212 7,483,801,380 1,711,221,530

1.274,987,897 48,106,493,714 85,284,159,738 146,039,114,734 1,572,634,055 12,105,933,418 479,038,374 499,617,075 494,949,791 438,524,256 388,752,809 370,756,129 351,417,497 378,852,359 346,603,329 ° 39,540, 143,839 1,388,153,101 960, I 88,888 971,883, I 86 4,052,524,154 1,437,011,828 1,422,668,617 1,352,536,134 1,336,995,914 57,936,443,033 5,811,407,128 7,186,487,728 4,524,198,986 11,371,877,586 2,863,868,792 • No. of He.id Appropriation 2 Service [No. 5 of 2005 19 3 , • • 107 /08 109, /JO /11 ; /12 /i3 /14 /IS /16 /17 12 /01 13 /01 /02' /03 /04 14 /01 /02 /03 /04 /5 IS /01 /02 103 104 /OS,, 106 /07 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 119 /20 /21 /22· /23 Para-Military Airport Division Lusaka Province Copperbelt Province Central Province Northern Province Western Province Eastern Province Luapula Province North-Western Province Southein Province Commission for Investigations-Office of the President Headquarters Ministry of Energy and Water Development Headquarters Energy Department Water Affairs Department Planning and lnformationDcpartment Ministry of Mines and Minerals Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department ACcounting, Audit and Infonnation Department Ministry of Home Affairs Headquarters Prisons and Refonnatories Passport and Citizenship Archives lmmigratioil Department National Registration Department Drug Enforcement Commission Headquarters Research and lnfonnation Department Lusaka Province-Prisons and Reformatories Copperbelt Province-Prisons and Reformatories Central Province-Prisons and Reformatories Northern Province-Prisons and Refonnatories Western Province-Prisons and Rcfonnatories Eastern Province-Prisons and Refonnatories Luapula Province-Prisons and Refonnatorics 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 Appropriation K I 0,918,458,500 2,876,776,676 18,956,235,148 18,498.350.904 6,882, I 09,996 3,894,196,788 4,928,795,012 4,166,732,488 2,716,503,032 3,167,357,776 7,324,205,248 1,620,114,740 15,823,469,997 4,942,676,885 14,036,948,997 3,188,086,350 5,272,793,714 3,091,165,029 1,681,039,116 1,905,470,095 864,960,564 I 8,439,695,102 21,492,008,774 5,597,544,241 1,804,589,290 7, I 55,373,800 12,682,089,026 7,808,86 I ,254 382,582,419 553,013,600 553,013,600 493,773,600 470,468,939 380,000,000 360,805,879 370,000,000 380,000,000 432,436,45 I 128,643,59 I 56,039,000 63,063,608 43,341,040 81,041,017 40,183,034 20 No. 5 of2005] Appropriation No. of Head 2 Service /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /35 /36 /37 /38 139 /40 /41 /42 /43 /44 /46 /47 /48 149 /50 /51 /52 /53 154 /55 /56 /57 North-Western Province-Passport and Citizenship Southern Province-Passport and Citizenship Lusaka Province----lrnmigration Department Copperbelt Province-Immigration Department Central Province-Immigration Department Northern Province-Immigration Department Western Province-Immigration Department Eastern Provincc--lmmigration 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 Provinc�N.itional Registration Southern Province-National Registration Mukobeko Maximum Prison Societies Training School Katombora Drug Enforcement Commission-Copperbelt Province Drug Enforcement Commission-Central Province Drug Enforcement Commission--Southem Province Drug Enforcement Commission-Northern Province Drug Enforcement Commission-Northern Province Drug Enforcement Commission-Luapula Province Drug Enforcement Commission-Lusaka Province Drug Enfor.cement Commission-Eastern Province Drug Enforcement Commission-Western Province 17 Ministry of Foreign Affairs 0/1 /02 /03 /04 /05 /06 107 /08 /09 /10 /II /12 /13 /15 Headquarters Mission Abroad-Lubumbashi Mission Abroad-Washington Mission Abroad-New York Mission Abroad-Lilongwe Mission Abroad-London Mission Abroad-Cairo Mission Abroad-Nairobi Mission Abroad-Dar-cs-Salaam Mission Abroad-Kinshasa Mission Abroad-Moscow Mission Abroad-Addis Ababa Mission Abroad-Gaborone Mission Abroad-Beijing 3 Appropriation K 31,142,252 121,743,539 1,453,408,221 1,656,626,330 872,844,327 1,308,632,429 772,707,303 1,208,864,688 1,203,277,784 1,157,692,004 1,395,215,9 I I 507,016,537 680,934,357 582,182,365 627,171,129 594,008,361 524,730,028 523,082,515 535,863,088 507,036,620 291,377,312 346,815,286 391,274,261 269,237,753 808,776,141 605,112,952 587,502,562 403,641,072 360,944,539 355,759,935 1,320,940,872 324,405,702 370,540,069 9,069,381,162 2,304,287,111 6,241,387,780 6,537,639,642 3,262,41 I ,657 7,991,538,982 3,253,167,078 3,195,138,028 3,282,151,400 2,957,733,042 4,825,282,924 4,470,291,152 2,989,508,754 3,383,090,355 • • No. of Head Appropriation 2 Service [No. 5 of2005 21 3 • • /18 /20 /23 124 125 /26 127 /28 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 18 /01 102 /03 /04 /05 /06 /07 /08 110 /11 /12 /13 /14 /IS /16 /17 /18 /19 /20 /21 /22 /23 /24 125 /26 127 Mission Abroad-Abuja Mission Abroad-Stockholm Mission Abroad-New Delhi Mission Abroad-Maputo Mission Abroad-Tokyo Mission Abroad-Windhoek Mission Abroad-Brussels Mission Abroad-Luanda Mission Abroad-Harare Mission Abroad-Berlin Mission Abroad-Geneva Mission Abroad-Pretoria Institute of Diplomacy and International Studies Mission Abroad-Ottawa Mission Abroad-Paris Mission Abroad-Rome Mission Abroad-Topoli Zambia Mine Action Centre Development and International Organisations Protocal Department Political Affairs Department Judiciary 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 Lo cal Court-Central Province High Court-Northern Province Subordinate Court-Northern Province Local Court-Northern Province High Court-SouthemProvince Subordinate-Southern Province Local Court-Southern Province High Court-Eastern Province Subordinate Court-Eastern Province Local Court-Eastern Province Subordinate Court-Luapula Province Local Court-Luapula Province Subordinate Court-�orth-Westem Prqvince Appropriation K 3,325,282,062 5,914,383,035 3,107,615,595 3,232, 100,228 6,940,144,083 2,514,662,414 6,136,819,601 4,379,840,147 3,227,689,214 5,626,553,453 6,174,616,138 4,548,596,225 311,961,368 2,469,927,219 2,556,315,159 2,643,944,948 2,551,275,287 655,670,905 10,200,093,778 1,484,425,311 1,523,001,436 11,688,555,931 1,653,370,421 2,444,025,262 1,743,010,996 1,326,992,599 66,680,000 1,320,758,843 1,844,156,820 961,760,179 1,994,710,51 I 3,160,261,569 295,411,018 990,905,692 2,232,218,806 156,882,264 1,132,901,241 3,335,467,177 485,482,586 1,688,085,970 3,713,168,002 223,625,988 1,234,533,972 3,301,331,969 862,754,832 2,768,342,252 2,404,867,288 22 No. 5 of 2005) Appropriation No. of Head 2 Service /28 /29 /30 /31 20 /04 /OS /06 21 /01 26 IOI /04 27 IOI /02 /03 /04 /OS 29 IOI /03 /04 /OS /06 /07 /08 Local Court-North-Western Province High Court-Western Province Subordinate Court-Western Province Local Court-Western Provinc'e Loans and Investments-Local Government and Housing P hysical Planning and Housing Department Local Government Administration Infrastructure and Support Services Loans and Investments-Ministry of Finance and National Planning Loans and Investment-Ministry of Finance and National Planning Ministry of Information and Broadcasting Sen-ices Headquarters Zambia News and Information Services P ublic Service Management Division Administration Recruitment and Placement Human Resources Infonnation and Planning Human Resource Development Technical Services Ministry of Local Government and Housing Human Resource and Administration Chalimbana Local Government Training Institute Physical Planning and Housing Department Local Government Administration Department Infrastructure and Support Services Department Government Valuation Department House of Chiefs Department 31 Ministry of Justice IOI /02 /03 /04 /07 33 IOI /02 /04 /05 /06 34 /01 37 /01 /02 /03 /04 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 Information Department Industry Department Domestic Trade Department Foreign Trade Department Human Rights Commission Headquarter Ministry of Finance and National Planning Human Resources and Administration Budget Office Planning and Economic Management Departmeqt Government Stores 3 Appropriation K 1,989,111,842 261,027,954 897,SS8,890 3,128,926,822 19,249,000,000 1,060,S00,000 735,742,469,SOO l,112,258,511,121 8,501,487,066 4,S73,104,291 229,803,506,326 1,243,893,006 l ,807,4S7,18S 1,361,691,360 l ,409,3S4,414 5,213,944,344 2,342,650,326 2,644,092, 149 49,697,126,702 8,383,122,588 3,697,621,505 10,177,255,851 30,584,123,804 6,960,185,551 1,934,351,865 2,784,045,043 3,088,270,333 2,268, I 04,875 4,S95,862, 172 5,827,899,208 4,947,756,643 6,074,631,942 3,883,73 I, 138 309,637,674,555 8,538,556,910 14,736,293,687 2,897,288,632 • • • • Appropriation [No. 5 of2005 23 No. of Head u 2 Service /05 /06 /07 /08 /09 /10 44 /01 /02 /03 /04 /05 /06 45 /01 /02 /03 /04 /05 Economic and Technical Cooperation Department Centralised Computer Services Department Financial Management and Accounting Department Investment and Debt Management Department Central Statistical Office Internal Audit Department Ministry of Labour and Social Security Headquarters Labour Department National Productivity Development Department Occupational Safety and Health Services Department Planning and Research Deparbnent Social Security Department Ministry or Community Development and Social Services Headquarters Social Welfare Department Community Development Department Cultural Services Deparbnent Planning and lnfonnation 46 Ministry of Health IOI /02 /03 /10 /I I /12 /13 /14 /15 /16 /17 /18 Human Resource and Administration Directorate of Planning and Development Directorate of Health Policy Central Province Copperbelt Province Eastern Province Luapula Province Lusaka Province North-Western Province N orthem Province Southern Province Western Province 51 Ministry of Communications and Transport /01 /02 /03 /04 /06 64 /01 /02 /03 /04 /05 /06 65 /01 /02 /04 Headquarters Civil Aviation Depertment Meteorological Department Maritime and Inland Waters Department Road Traffic Commission Ministry of Works and Supply Headquarters Buildings Department Roads Department Printing Department Office Equipment and Maintenance Services Department Planning and Monitoring Department �ioistry of Science, Technology and Vocational Training Headquarters Human Resource and Administration Vocational Education and Training Department 3 Appropriation K 4,921,731,155 10,102,574,542 371,379,026,406 5,248,416,953 40,461,584,530 3,769,448,466 2,408,082,810 1,693,342,581 1,036,887,250 990,055,762 2,752,475,976 928,988,069 42,9 I 7,982, I 09 13,374,782,593 4,221,455,143 2,799,072,485 1,949,251,626 120,500,555,927 396,556,505,741 2,367,920,952 35, 110,36 I ,811 71,336,750,258 44,021,415,817 22,631,122,251 72,509,025,721 18,246,893,366 39,813,601,750 51,034,013,770 25,663,386,866 14,791,124,508 5,011,710,352 2,601,363,717 2,815,065,942 6,9 l l,079,820 26,396,837,90_5 48,601,152,398 592,300,794,546 9,730,006,261 2,170,367,774 1,851,425,980 19,768,710,677 12,460,261,892 3,368,653,782 24 No. 5 of2005] Appropriation No. of Head 2 Service /06 /IO 68 IOI /02 /03 /04 /05 /06 76 IOI /02 /03 /04 77 /01 /02 /03 /04 /05 106 /08 /09 78 /01 80 /01 /08 109 /10 /1 1 /12 / 1 3 / 1 4 115 116 / 1 7 /18 119 /20 /21 /22 /23 /24 /25 /26 /27 /28 Science and Technology Department Planning and Development Department Ministry of Tourism, Environment and Natural Resources Human Resource and Administration Forestry Department Zambia Forestry College Planning and Infonnation Department Tourism Development Department Environment and Natural Resources Department Ministry of Sports, Youth and Child Development Headquarters Sports Department Youth Affairs Department Child Affair Department Ministry of Defence Headquarters Zambia Army Zambia Air Force ZambiaNationa1 Service Defence Medical Services Department of Defence Intelligence Land Development Services Research and Development Zambia Security Intelligence Services - Office of the President Headquarters Ministry of Education Headquarters Regional Headquarters--LusakaProvince Basic Schools-Lusaka Province High Schools-Lusaka Province Teacher Training - Lusaka Province Regional Headquarters-Copperbelt Province Basic Schools-Copperbelt Province High Schools-Copperbelt Province Teacher Education-Copperbelt Province Regional Headquarters-Central Province Basic Sch,ool-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 Regional Headquarters--Westem Province Basic Schools--Western Province High Schools-Western Province Teacher Education-Western Province Regional Headquarters-Eastern Province 3 Appropriation K 1 ,971,527,133 38,856,71 7,646 22,896,782,484 9,1 07,718,539 1 ,877,589,023 1,607,225,757 1 5,341 ,774,673 2,059,428,897 4,37 1 , 136,301 I 0,360,079,929 7,632,878,781 6,934,090,996 55,998,458,508 264,706,721,858 1 74,995,01 7,924 91 ,390,384,680 5,673,614,894 4,51 I ,530,426 2,7 1 1,530,426 774,722,979 140,360,005,763 205,926,435,2 1 1 3,302,370,478 38,722,325,980 1 3, 1 36,536, 191 2,792,226,475 5,974,1 25,330 74,875,922,639 30,365,627,979 5,258,056,872 4,298,536,944 43,234,254, I 08 9,094,867,279 3,580,347,l 88 6,056,589,508 80,332,128,331 1 0,759,366,252 1,256,1 33,465 3,963,1 24,357 39,41 1 ,216,193 5,864,269,780 1,612,422,240 5,256, 1 67,809 • • • • Appropriation [No. 5 of 2005 25 No. of Head 2 Service /29 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /45 /46 /48 /49 /50 85 /01 /02 /03 /04 87 /01 89 /01 /02 /03 /04 105 106 /07 /08 /09 /10 /11 /12 /13 / 1 4 /15 /16 /17 /18 /19 120 /21 Basic Schools-Eastern Province High Schools-Eastern Province Teacher Education-Eastern Province Regional Headquartcrs-Luapula Province Basic Schools-Luapula Province High Schools-Luapu la Province Teacher Education-LuapulaProvince Regional Headquarters--North-Westem Province Basic Schools-North-Western Province High Schools-North-Western Province Teacher Education-North-Western Province Regional Headquarters-Southern Province Basic Schools-'.-Southem Province High Schools-Southern Province Teacher Education-Southern Province Human Resources and Administration Planning and Infonnation Directorate Standards and Cuniculum Directorate Teacher Education and Specialised Services Directorate Distance Education Directorate Ministry of Lands Human Resource and Administration Lands and Deeds Department Lands Department Survey Department Anti-Corruption Commission Headquarters M1oistry of Agriculture and Co-operatives Headquarters Human Resources and Administration Policy and Planning Department Agriculture Department Zambia Agricultural Research Institute Veterinary and Livestock Development Development Agricultural Training Institutions Fisheries Department Agribusiness and Marketing Department Co-operatives Department Seed Control and Certification Institute National Agriculture Infonnation Services Agriculture Research Stations Fisheries Research Stations Veterinary Research Stations Copperbelt Province - Provincial Agriculture Co-ordinating Copperbelt Province - District Agriculture Co-ordinating Offic1 Central Province - Provincial Agriculture Co-ordinating Office Central Provine -District Agriculture Co-ordin�ting Offi�e Southern Province-Provincial Agriculture Co-ordinating Office Southern Province-District Agriculture Co-ordin�ting Office 3 Appropriation K 45,373,224,246 5,495,682,283 1,472,874,684 4,001,456,488 43,659,485,553 6,088,540,639 1,308,793,769 3,914,421,531 34,628,055,288 2,207,502,933 1,610,972,692 5,969,126,671 57,727,836,745 12,819,3 1 5,225 3,598,215,474 4,068,420,392 9,229,495,436 29,824,390,323 2,133,488,284 1,882,923,089 10,050,796,921 J,,671,887,8 1 4 2,988,565,929 6,723,960,852 24,887,966,699 4,219,750,647 2,812,403,890 3,923,178,191 17,578,683,632 6,168,387,309 8, 76 I ,865,339 9,927,832,357 3,559,678,260 201 ,983,905,140 1,454,591,638 2,827,763,865 3,165,782,788 1,00 I ,678,200 944,553,064 453,966,400 6,536,508,436 2,980,000,000 5,532,796,242 1,810,399,400 12,427,673,450 3,482,600,000 , ' ' Lx:.1 26 No. 5 of2005] Appropriation No. of Head /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 2 Service Northern Province-Provincial Agriculture Co-ordinating Office Northern Province-District Agriculture Co-ordinating Office Western Province-Provincial Agriculture Co-ordinating Office Western Province-District Agriculture Co-ordinating Office Eastern Province-Provincial Agriculture Co-ordinating Office Eastern Province-Ditrict Agriculture Co-ordinating Office North-Western Province-Provincial Agriculture Co-ordinating Office North-Western Province-District Agriculture Co-ordinating Office Luapula Province-Provincial Agriculture Co-ordinating Office Luapula Province-District Agriculture Co-ordinating Office Lusaka Province-Provincial Agriculture Co-ordinating Office Lusaka Province-District Agriculture Co-ordinating Office 90 Office of the President-Lusaka Pro,•ince /01 /06 108 /09 /16 /18 /19 /23 /24 /25 140 /41 /42 /43 144 /46 /48 149 /51 /52 /53 Headquarters Zambia Information Services Roads Department Buildings Department Forestry Department Survey Department Water Affairs Deparhnent Labour and Factories Department Social Welfare Department Cultural Services Department Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Dcpamnent Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department 91 Office of the President-CopperbeJt Province /01 /06 /07 /08 ./09 /16 /17 /18 /19 /23 /24 125 Headquarters Zambia lnfonnation Services Zambia.News Agenc)(. Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department 3 Appropriation K 5,957,425,702 3,949,1 1 0,000 7,338,398,079 2,285, 1 00,000 5,004,713,551 2,766,000,000 4,404,442, 149 2,392, I 00,000 4,321 ,075,760 2,3 17,100,000 3,338,063,154 I, 1 89,950,000 7,275,622,478 245,076,528 1 ,823,666, 129 I, 1 80,756,925 858,087,580 279, 161 ,069 833,299,771 306,852,920 566,968,061 1 1 9,186,704 686,416,862 1 70,082,002 593,085,892 1 1 6, 1 97,155 401 ,397,473 303,61 6,608 94, 1 87,3 1 9 595,295,459 6 1 9,767,725 1 ,971,914,676 1 54,888,044 8,255,549,645 407;3 1 6,408 382,823,620. 1,041 ,928.762 1 ,780,830,41 3 1 ,967,7 18,791 273,045,746 192,691,287 877,635,140 438,135,998 547,869,897 193,655,952 • • No. of Head Appropriation 2 Service 0 ' /35 /36 /37 /40 141 /42 /43 /44 /45 /46 /47 /48 /49 /51 152 153 /55 92 101 /06 /07 /08 109 116 117 /18 /19 /23 124 125 135 /36 /37 /40 /41 /42 /43 144 145 /46 /48 149 /51 /52 /53 93 /01 /06 ,< 107 ' C Civil Aviation Department Meteorological Department Road Traffic Commission Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Factories Department Town and Country Planning Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial AccountingUnit District Administration Internal Audit Department Lands and Deeds Department Office of the President-Central Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department Meteorological Department Road Traffic Commission Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Fac�orics Department Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Office of the President-Northern Province Headquarters Zambia Infonnation Services Zambia News Agency [No; 5 of 2005 27 3 Appropriation K 150,478,131 368,973,426 456,981,855 974,185,684 323,115,711 700,141,870 79,417,226 275,260,502 224,475,384 120,043,903 75,526,622 1 21,610,071 820,473,297 1,269,188,859 2,770,071,915 77,471,207 207,309,587 2,593,065,980 295,213,261 1 57,076,087 3,156,644,307 786,169,568 1,300,663,115 188,072,422 210,375,981 387,130,510 203,718,345 371 ,287,726 338,086,812 12,000,000 263,567,160 1 48,550,160 1,026,274,568 391,619,632 1,397,611,752 1 15,892,824 302,829,729 20,000,000 21 7,207,749 166,420,492 660,185,060 587,337,821 1,036,474,846 132,035,598 7,208,788,077 420,692,476 207,658,000 28 No. 5 of 2005) Appropriation No. of Head 2 Service /08 /09 /16 /17 ii 8 /19 /23 /24 /25 /35 /36 /37 140 /41 /42 /43 144 /46 /48 /49 /51 /52 /53 /55 156 94 /01 106 /07 /08 109 /16 / 17 /18 / 1 9 /23 /24 /25 /35 /36 /37 /40 /41 · /42 /43 · /44 /46 /47 /48 Roads Department Buildings Department Forestry Department Lands Department Survey Department Watei- Affair Department Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department Meteorological Department Road Traffic Commission Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control Unit Office of the President-Western Province Headquarters Zambia lnfonnation Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affair Department Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department Meteorological Department Road Traffic Commission Community Development Department Youth Devc]opment Department ResCttJcment Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Government Transport Control Unit Sports Department 3 Appropriation K 2,097,798,739

538.97 1,830 1,040,291,025 212,131,720 178, 188,232 1,927,553,962 2 16,740,066 293,520,645 1 15,646,382 245,633,267 293,091,662 21 3,034,689 635,830,967 168,712,421 8 I 6,843,424 1 29,258,245 345,906,387 280,746,079 1 54,505,832 I 22,988,662 595,244,828 1,833,069,722 246,943,469 219,469,808 107,228,780 7,543,701 ,537 269,9 1 1 ,378 123,5 12,518 1,700,433,672 53 I ,65 I ,984 1 ,046, 74 I ,949 87,729,396 1 36,918,8 1 6 1,427,683,372 78,453,436 365,813,106 46,61 4,564 268,71 3,451 260,895,608 52,740,924 671,633,768 151,406,81 1 475,51 0,989 78,709,182 235,290,540 333,205,534 78,865,832 I 00,776,228 No. of Head Appropriation 2 Service 95 /49 /51 /52 /53 /54 /55 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 153 /55 96 Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Maritime Department Procurement and Supplies Department Office of the President-Eastern Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affairs department Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department Meteorological Department Road Traffic Commission Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department Office of the President-Luapula Province /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 135 Headquarters Zambia htfonnation Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affair Department Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department [No. 5 of2005 29 3 Appropriation K 257,772,378 878,754,128 1,770,536,235 1 72,049,837 197,008,638 110,343, I 00 6,146,321,809 319,217,135 132,512,690 4,342,624,263 1,368,023,121 1,084,319,229 155,458,980 83,430,029 1,203,116,652 170,123,168 371,016,149 199,678,280 817,938,990 182,336,666 343,439,281 8 1 8,816,126 358,013,058 525,020,085 70,673,826 260,100,890 221,323,053 56,491,996 249,788,242 142,753,405 1 , 1 01,035,859 2,237,785,919 124,442,203 60,000,000 2,908,964,173 202,643,480 55,002,502 3,839,01 3,998 737,736,309 1,572,710,301 210,129,041 1 74,385,605 3,231,845,336 149,870,765 393,288,897 88,804,892 197,606,653 • 30 No. 5 of 2005) Appropriation No. of Head 2 Service /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /55 97 /OJ /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 /54 98 /01 /06 /07 /08 109 Meteorological Department Road Traffic Commission Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies 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 Water Affair Department Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department Meteorological Department Road Traffic Commission Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement Office of the President-Southern Province Headquarters Zambia lnfonnation Services Zambia News Agency Roads Department Buildings Department 3 Appropriation K 227,191,874 145,260,781 654,437,791 376,902,255 970,598,424 161,979,461 397,887,095 372,323,265 125,969,631 477,131,279 614,240,702 1,115,981,157 120,214,591 155,605,760 6,063,266,851 361,890,166 59,410,035 3,333,276,898 377,619,422 823,253,163 63,535,932 27,451,408 1 ,189,919,657 59,852,561 269,227,070 80,603,696 156,934,199 169,013,337 130,897,895 603,810,004 87,349,664 553,503,348 51,423,381 3 14,428,654 199,698,961 78,270,316 145,160,045 372,979,586 1,697,009,947 121,029,543 74,244,500 8,731,971,185 481,565,446 218,063,609 3,989,965,676 1,427,095,601 ·- •• No. of Head Appropriation 2 SetVice /16 /17 /18 /19 /23 124 /25 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 149 /51 /52 /54 99 I 2 3 4 5 Forestry Department Lands Department Survey Department Water Affair Department Labour and Factories Department Social Welfare Department Cultural Services Department Meteorological Department Road Traffic Commission Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Factories Department Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Constitutional and Statutory Expenditure Debt SetVice-Extemal Debt Service - Internal Constitutional Posts Contigency Other GRAND TOTAL [No. 5 of 2005 31 3 Appropriation K 646,612,400 212,987,404 252,569,425 1,21 3,776,750 371,079,679 574,238,3 1 5 399,196,066 358,382,312 308,643,449 859,594,935 1 78,667,630 1,283,098,451 248,588,214 365,328,240 12,691 , 144 216,921,339 149,322,610 4 1 9,707,3 1 1 723,655,375 2,071,816,560 297,256,443 576,500,000,000 850,000,000,000 1 3,000,000,000 9,649,783,057 343,700,000,000 9,779,025,370,413 32 I