Appropriation Act, 2006

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 monies, not exceeding in the aggregate ten trillion, one hundred and ninety billion, three hundred and seventy-eight million, five hundred and eighty-six thousand, eight hundred and ninety-two kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2006. (2) The moneys referred to in the 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) the amounts shown under Head 20 or 21 shall not be varied. Single copies of this Act can be obtained from the Government Printer, P. 0. Box 30136, 10101 Lusaka. Price K4500 each • • 1 I I I l • • 192 No.17 of2006] Appropriation 2006 No. of Head SCHEDULE (Section2) 2 Sexvice 01 /01 02 IOI /03 /04 /05 03 IOI OS /01 06 /01 07 IOI /02 /03 /04 /05 /06 /07 /08 /09 /IO 08 IOI /03 /04 /05 /06 /07 /08 09 IOI 10 IOI 11 /01 /02 Office of the President - State House 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 Office of the Auditor-General Headquarters Lusaka Regional Office Kabwe Regional Office NdolaRegional Office Livirigstone 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 Accounting Unit Office of the former President I Office of the former President 2 Gender in Development Department Policy Analysis and Co-ordination Department Management Development Division Teaching Service Commission - Office oftbe President Headquarters Police and Prisons Service Commission Headquarters Zambia Police -Ministry of Home Affairs Headquarters Protective Unit 3 Appropriation 12,025,087,395.00 4,912,047,467.00 I,78I,I76,436.00 1,098,261,225.00 5,801,888,187.00 122,478,n4,449.oo 279,210,747,319.00 1,404,068,732.00 11,892.860,297.00 616,411,169.00 625,798,805.00 607,474,110.00 602,753,682.00 527,973,993.00 518,586,599.00 524,410,295.00 527,664,199.00 507,824,925.00 47,940,130,976.00 I,59I,642,433.00 1,066,979,437.00 l,058,819,130.00 2,044,631,854.00 I,229,237,390.00 1,249,783,184.00 1,270,226,332.00 1,238,508,297.00 77,664,698,259.00 6,634,824,241.00 • Appropriation 2006 [N_o. 17 of 2006 193 No . of Head 2 Sezvice /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 12 /01 13 /01 /02 /03 /04 14 /01 /02 /03 /04 15 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 Lilayi Police Training School State House Police Mobile Unit Tazara Police Para-military Airport Division Lusaka Province Copperbelt Province Central Province Northern Province Western Province Eastern Province Luapula Province North�westem Province Southern Province Commission for Investigations - Office of the President Headquarters Ministry of Energy and Water Development Headquarters Energy Department Water Affairs Department Planning and Information Department Ministry of Mines and Mineral Development Headquarters Geological survey Department Mines Safety Department Mines Development Department Ministry of Home Affairs Headquarters Prisons and Reformatories Passport and Citizenship Archives Immigration Department National Registration Department Drug Enforcement Commission Headquarters Research and Information Department Lusaka Province -·Prisons and Reformatories Copperbelt Province - Prisons and Reformatories Central Province-' Prisons and Reformatories Northern Province - Prisons and Reformatories Western Province - Prisons and Reformatories Eastern Province - Prisons and Reformatories 3 Appropriation K 8,3 77,679,941.00 7,409,551,6 75.00 16,203,694,29 7.00 3,291,554, 702.00 15,613,904,268.00 3,681,518,629.00 24,581,804,138.00 20,785,062,136.00 6,670,046,022.00 5,859,950,630.00 5,178,098,82 7.00 5,721,474,291.00 4, 543,633,8 75.00 4,628,828,3 76.00 8,036,162,15 7.00 1,544,261,825.00 16,376,134,08 7.00 6,111 ,9 72,395 .00 12,851,661,11 7.00 2,893,970,448.00 3,792,484,452.00 4,474,879,6 74.0 0 2,062,741,9 77.00 2,699,336,732.00 • 25,759,069,96 7.00 35,845,803,991.00 5,308,123,740.00 2, I 05,450,263 .00 10,670,894,231.00 14,523,648,463.00 9,461,176,944.00 1,400,380,947.00 531,849,843.00 600,473,233.00 473,166,843.00 447,62 7,0 74.00 363,993,945.00 324,579,965.00 194 No. 17 of 2006] Appropriation 2006 I No. of Head 2 Service 115 /15 117 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /35 135 /37 /38 /39 /40 /41 /42 /43 /44 /46 /47 /48 /49 /50 /51 /52 /53 /54 /55 /56 /57 Luapula Province -Prisons and Refonnatories North-Western ProVince-Prisons and Reformatories Southern Province -Prisons and Reformatories Copperbelt Province -Passport and Citizenship Central Province -Passport and Citizenship Northern Province -Passport and Citizenship Western Province -Passport and Citizenship Eastern Province - Passport and Citizenship Luapula Province - Passport and Citizenship North-Western Province - Passport and Citizenship Southern Province -Passport and Citizenship Lusaka Province - Immigration Department Copperbelt Province Immigration Department Central Province - Immigration Department N orthem Province - Immigration Department Western Province- Immigration Department Eastern Province - Immigration Department Luapula Province - Immigration Department North-Western Province - Immigration Department Southern Province - National Registration 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 Sot:ieties Training School Katombora Drug Enforcement Commission - Copperbelt Province Drug Enforcement Commission - Central Province Drug Enforcement Commission - Southern Province Drug Enforcement Commission - Northern Province Drug Enforcement Commission - North-Western Province Drug Enforcement Commission - Luapula Province Drug Enforcement Commission - Lusaka Province Drug Enforcement Commission - Eastern Province Drug Enforcement Commission - Western Province 3 Appropriation K 354,852,300.00 356,065,800.00 399,060,798.00 216,944,493.00 53,933,418.00 -61,103,551.00 41,375,684.00 80,905,560.00 37,804,382.00 100,914,551.00 123,551,639.00 633,828,652.00 474,559,939.00 142,211,471.00 174,313,081.00 206,855,477.00 353,833,461.00 236,973,472.00 199,650,123.00 286,696,065.00 570,830,246.00 984,483,604.00 708,557,297.00 767,053,893.00 673,168,981.00 698,958,552.00 712,225,547.00 621,745,021.00 707,752,864.00 283,232,705.00 502,901,845.00 379,598,265.00 l ,244,658,000.00 l,010,431,783.00 686,231,073.00 579,165,909.00 486,402,607.00 442,137,076.00 366,977,572.00 2,043,889,621.00 395,827,513.00 440,229,262.00 • • Appropriation 2006 [No. 17 of2006 195 No. of Head 2 Service 17 Ministry of Foreign Affairs IOI /02 /03 /04 /05 /06 /07 /08 /09 /IO /II /12 /13 115 /18 120 123 124 125 126 127 128 /30 /31 /32 /33 /35 /36 /37 /38 /39 /40 /41 /42 /43 /45 Headquarters Mission Abroad - Lubumbashi Mission Abroad - Washington Mission Abroad - New York Mission Abroad - LilongwC Mission Abroad - London Mission Abroad - Cairo Mission Abroad - Nairobi Mission Abroad - Dar - es - salaam Mission Abroad - Kinshasa Mission Abroad - Moscow Mission Abroad - Addis Ababa Mission Abroad - Gaborone Mission Abroad • Beijing Mission Abroad - Abuja Mission Abroad - Stockholm Mission Abroad - New Delhi Mission Abroad - Maputo Mission Abroad - Tokyo Mission Abroad - Windhoek Mission Abroad - Brusse]s Mission Abroad - Luanda Mission Abroad - Harare Mission Abroad - Berlin Mission Abroad - Geneva Mission Abroad Pretoria Mission Abroad - Ottawa Mission Abroad - Paris Mission Abroad - Rome Mission Abroad - Tripoli Zambia Mine Action Centre Development and International Organisation Protocol Department Political Affairs Department Mission Abroad - Brazilia Mission Abroad - Luena 18 Judiciary IOI /02 /03 /04 /05 /06 Headquarters Supreme Court High Court Subordinate Court Local Courts Sma ll Claims Court 3 Appropriation K 7,697,853,398.00 2,845,730,975.00 5,960,968,633.00 5,743,374,372.00 3,389,703,609.00 6,898,456,326.00 4,212,284,099.00 3,349,321,824.00 4,406,440, 166.00 4,368,830,044.00 5,580,066,514.00 4,369,188,834.00 2,290,535,325.00 4,396,548,885.00 4,891,270, IO 1.00 5,563, I 66,219.00 4,283,852,606.00 3,384,400,687.00 6,803,239,911.00 3,014,076,193.00 5,856,057,112.00 4,567,572,379.00 3,300,950,599.00 5,554,622,982.00 5,817,665,905.00 5,481,496,366.00 4,867,325,659.00 5,908,525,557.00 5,629,404,218.00 4,497,358,500.00 916,166,536.00 1,663,456,047.00 l,428,175,960.00 2,038,650,301.00 2,379,936,541.00 2,238,534,071.00 20,358,280,252.00 1,451,254,356.00 2,147,987,728.00 2,030,946,140 .00 2,001,147,575.00 60,038,950.00 196 No. 17 of2006] Appropriation 2006 No. of Head 2 Service /07 /08 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 120 /21 /22 123 /24 125 126 /27 128 129 /30 /31 20 /04 /OS /06 21 /01 26 /01 /02 27 /01 /02 /03 /04 Sheriff of Zambia Industrial Relations Court High Court - Copperbelt Subordinate Courts - Copperbelt Local Court - Copperbelt High Court - Central Province Subordinate Courts - Central Province Local Court - Central Province High Court - Northern Province Subordinate Courts - Northern Province Local Court - Northern Province High Court-Southern Province Snbordinate Courts- Southern Province Local Court- Southern Province High Court - Eastern Province Subordinate Courts - Eastern Province Local Court- Eastern Province Subordinate Courts .• Luapula Province Local Courts - Luapula Providce Subordinate Courts - North Western Province Local Courts -North Western Province High Court - Western Province Subordinate Court - Western Province Local Court- Western Province Loans and Investments - Local Government and Housing Physical Planning and Housing Department Local Government Administration Infrastructure and Support Services Loans and Investments - Finance and National Planning Loans and Investment - Ministry of Finance and National Planning Ministry of Information and Broadcasting Services Headquarters Zambia News and Information Services Public Service Management Division Administration Recruitment and Placement Human Resources Information and Planning Human Resources Development 3 Appropriation K 1,152,714,123.00 2,238,24 1,658.00 897,212,21 l.00 2,470,207,339.00 2,630,421,790.00 466,528,560.00 1,098,850,440.00 2,771,947,597.00 156,882,539.00 1,222,887,662.00 2,972,863,837.00 630,644,781.00 1,183,242,034.00 4,991,041,893.00 267,919,741.00 1,457,141,091.00 3,443,986,323:00 919,020,374.00 2,641,095,654.00 578,238,460.00 2,329,489,016.00 206,703,354.00 827,589,954.00 2, 841,845,218.00 7,370,320,000.00 i,414,000,000.00 251,566 ,084 ,766.00 1,123,951,732,_717. 00 16,870,169,022.00 7,502,145,780.00 333,997,979,212.00 1,232,354,590.00 2,024,123,077.00 1,069,876,076.00 • Appropriation 2006 [No. 17 of2006 197 --� No. of Head 2 Seivice /05 Technical Services 3 Appropriation K 1,375,077,693.00 5,770,960,862.00 2,120,160,760.00 6,388,656,833.00 48,975,426,839.00 7, 1 14,404,076.00 3,088,005,463.00 13,93 1,473,805.00 1 8,596,322,079.00 7,407,160,605.00 2,699,324,872.00 5,606,879,872.00 3,004,834,099.00 1,695,989,903 .00 27,017,636,782.00 7,183,922,890.00 22,208,324,972.00 5,048,296,708.00 5 , 823,073,153.00 366,180,646, 799.00 6,308,981,741.DJ 9,305,488,786.DJ 4,317 P.79,388.DJ 3,294,806,961.DJ 11,359,540,210.DJ 437 P55,208,473.DJ 4,429,962,673.DJ 36,397,D43,364 DJ 3,487,2f6,6Tl..DJ Ministry of Local Government and Housing Human Resource and Administration ChalimbanaLocal Government Training School Physical Planning and Housing Department Local Government Administration Department Infrastructure and Support Services _Department Government Valuation Department House of Chiefs Department Ministry of Justice Headquarters Attorney General' Chambers Administrator General •s Chambers Legal Aid Department Directorate of Public Prosecution·s Ministry of Commerce, Trade and Industry Headquarters Planning and Information Department Industry Department Domestic Trade Department Foreign Trade Department Human Rights Commission Headquarters Ministry of Finance and National Planning Human Resources and Administration 29 /01 /03 /04 /05 /06 /07 /08 31 /01 /02 /03. /04 /07 33' /01 /02 /04 105 /06 34 /01 37 /01 /02 ,03 ,()4 ,OS ,1)6 Bu:gatO fEi::e PJetinh,cn:!Ean::rn:i:M anapnent:Dep3Ilment Gavetrrnent S1olB9 Ecanni:: a'rl'Ie:hn:b31.Co J:Etdl j 11Dep3ltllent Centralmi Canp..rtecSav.i::esDep3Ilment' m EnITT::i3lM aia;,anentaDAa:o..,nm;iD�ent ,00 Jtwe;tmentcn:!DebtM ai,,g,ment:Dep3Ilment ,()9 /.1.0 Jhlena1Au:li!:Dep31lrI\ent CenlralS1at:ieti fEi::e 44 Ministry of Labour and Social Security /01 /02 /03 /04 /05 /06 Headquarters Labour Department National Productivity_Development Department Occupational Safety and Health Services Departmen Planning and Research Department Social Security Department 2,943,726,975.00 2,571 ,338,839.00 881,694,196.00 2,539,027,890.00 3,249,788,95 1.00 886,888,058.00 { 198 No.17 of2006] Appropriation 2006 No. of Head 2 Service 45 /01 /02 /03 /04 /05 46 /01 /02 /06 /07 /08 /10 /I I /12 /13 /14 /15 /16 /17 /18 51 /01 /02 /03 /04 64 /01 /02 /04 /05 /06 65 IOI /02 /04 /06 /IO 68 IOI Ministry of Community Development and Social Services Headquarters Social Welfare Department Community Development Department Cultural Services Department Planning and Information Department Ministry of Health Human Resource and Administration Directorate of Planning and Development Public Healt h Services Clinical Care and Diagnostics Services Technical Support Central Province Copperbe1t Province Eastern Province Luapula Province Lusaka Province Northwestern Province Northern Province Southern Province Western Province Ministry of Communications and Transport Headquarters Civil Aviation Department Meteorological Department Maritime aod Inland Waterways Department Ministry of Works· and Supply -Human Resources and Administration Department Buildings Department Government Printing Department Office E quipment Maintenance Services Departmen Planning aod Monitoring Department Ministry of Science, Technology and Vocational Training Headquarters Human Resource and A dministration Department Department of Vocational Education and Training Department of Science and Technology Department of Planning aod Development Ministry of Tourism, Environment and Natural Resources Human Resource and Administration N.A.B. 17, 2006 3 Appropriation K 3 9 .868,326,243 .00 13,538,015,372.00 4,577,810,713.00 3,115,624,141.00 2,127,982,367.00 1 50,270,920,703.00 127,522,103,522.00 302,894,867,551.00 114,730,222,838.00 6,638,403,045.00 35,865, 131,299.00 61,334,895,976.00 47,159,013,477.00 28,077,972,533.00 45,868,787,522.00 24,273,477,848.00 47,960,538,815.00 63,369,168,452.00 24,851,337,465.00 28,235,753, I 42.00 9,842,660,061.00 2,963,768,226.00 3,362,524,159.00 55,362,293,892.00 43 ,932,334,006.00 19, 75 I, 773,061.00 2,824,156,573.00 2,588,063,679.00 20,711,317,793.00 7,208,335,469.00 20,103,599,540.00 1,999,494,912.00 43,688,888,944.00 40,326,784,650.00 / ) • Appropriation 2006 [No. 17 of2006 199 I No. of Head 2 Service /02 /03 /04 /05 /06 76 IOI /02 /03 /04 77 /01 /02 /03 /04 /05 /06 /08 /09 78 /OJ 80 /0 1 /08 /09 /10 /I I /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 Forestry Department Zwnbia Forestry College Planning and Information Department Tourism Development Department Environment and Natural Resources Department Ministry of Sport, Youth and Child Development Headquarters Sports Department Youth Affairs Department Child Affairs Department Ministry of Defence Headquarters Zwnbia Army Zambia Air Force Zambia National 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 - Lusaka Province 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 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 Regional Headquarters -Western Province Basic Schools - Western Province High Schools - Western Province 3 Appropriation K 12,969,850,154.00 1,739,627,484.00 1,634,074,652.00 53,197,272,363.00 30,437,014,208.00 ·3,610,500,455.00 7,180,733,769.00 12,071,769,945.00 5,845,518,310.00 40,083,306,608.00 306,732,013,483.00 202,248, I 12,961.00 102,872,968,772.00 3,271,500,980.00 2,843,598,228.00 1,107,680,377.00 86,301,867.00 147,860,422,831.00 279,327,662,837.00 14,881,531,383.00 67,937,371,964.00 24,158,131,454.0� 6,861,968,587.00 18,954,931,998.00 108,846,173,299.00 44,295,243,301.00 7,969,022,739.00 16,863,945,475.00 67,283,032,899.00 I 2,228,462,118.00 8,237,467,900.00 26,270,033,343.00 99,174,159,266.00 9,258,288,121.00 3,440,835,972.00 11,696,246,897.00 61,105,555,932.00 9,377,068,285.00 200 No. 17 of2006] Appropriation 2006 I No . of Head 2 Service /27 /28 /29 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 141 /42 /43 /45 /46 /48 /49 /50 Teacher Education - Western Province Regional Headquarters -Eastern Province Basic Schools - Eastern Province High Schools.- Eastern Province Teacher Education -Eastern Province Regional Headquarters - Luapula Province Basic Schools -Luapula Province High Schools - Luapula Province Teacher Education - Luapula Province Regional Headquar ters -Nor th-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 - Southern Province Teacher Education - Southern Province Human Resources and Administration Planning and Information Directol'ate Sta nda rds and Curriculum Directorate Teacher Education a nd Specialised Services Direct orate Dista nce Education Directorate 85 Ministry of Lands /01 /02 /03 104 87 /01 /02 89 /01 /02 /03 /04 /05 /06 107 /08' /09 110 / 1 I /12 /13 Human Resource and Administration Lands and Deeds Depart ment La nds Department Survey Department Anti-Corruption Commission Headquarters Operations Ministry of Agriculture and Cooperatives Headquarters Human Resources and Administration Policy and Planning Depar tment Agriculture Department Zambia Agricultural Research Inst itute Veterinary and Livestock Development Depar tment Agricult ural T raining Inst itutions Fisheries Departme nt Agribusiness and Marketing Department Co-operatives Department Seed Control a nd Certification Institute Nat ional Agriculture Information Services Agriculture Research Stations 3 Appropriation K 3,032,450,885.00 16,626,428,622.00 61, 190,808,073.00 14,232,836,481.00 3,988,853,370.00 17,142,799,226.00 53,961,001,380.00 10,344,692,661.00 2,922,790,341.00 !5,277,078,948.00 50,271,917,637.00 I 1,444,246,044.00 3,017,440,299.00 !9,167,979,430.00 104,652,751,696.00 21,215,087,519.00 6,536,965,133.00 7,559,637,251.00 182,130,389,991.00 44,330,680,195.00 5,452,404,014.00 3,176,043,496.00 8,264,793,549.00 1,492,734,819.00 2,704,455,254.00 5,756,820,352.00 22,688,138,545.00 689,135,430.00 5,024,920,308.00 2,440,029,481.00 216,102,757,347.00 16,460,812,761.00 7,903,338,446.00 7,440,548,960.00 9,891,199,197.00 3,236,287,710.00 248,918,705,958.00 1,309, 107,787.00 1,985,772,742.00 2,617,083,889.00 938,825,855.00 ( I ' Appropriation 2006 [No. 17 of2006 201 No. 01 Head 2 Service 3 Appropriation Fisheries Res earch Stations Veterinary and Livestock Development Research Stations Copperbelt Province-ProvincialAgriculture Co-<>rdinatingOffice Copperbelt Province-DistrictAgriculture Co-ordinating Office Central Province-ProvincialAgricultureCo-<>rdinating Office Central Province - District Agriculture Co•ordinating Office Southern Province-Provincial Agriculture Co-<>rdinating Office SouthemProvince-District Agriculture Co-<>rdinating Office Northern Province-Provincial Agriculture Co-<>rdinating Office Northern Province-District Agriculture Co-<>rdinating Office Western Province-ProvincialAgriculture Co-ordinating Office Western Provinc e - District Agriculture Co-ordinating Office K 900,026,824.00 660,431,067.00 6,272,071,655.00 2,908,836,225.00 6,65 7,475,902.00 1,504,498,116.00 14,280,218,404.00 3,844,45 1,250.00 8,024,032, 784.00 3,973,349,432.00 6,210,605,646.00 2,106,249,600.00 7,454,098,007.00 Eas tern Province - District Agriculture Co-ordinating Office 2,405,593,1 78.00 North-Western Province-Provincia!Agriculture Co-<>rdinating Office 4,993 ,677,888.00 2,130,660,247.00 North - Western Province • DistrictAgriculture Co-ordinating Office 5,295,323,630.00 LuapulaProvince -ProvincialAgriculture co-ordinating Office Luapula Province - Dis trict Agriculture Co-ordinating Office 2,276,58 7,600.00 4,000,335,113 .00 LusakaProvince-Provincia!Agriculture Co-<>rdinating Office Lusaka Province - District Agriculture Co- ordinating Office 952,796,750.00 /14 /15 /16 /17 /18 119 /20 /2 1 /22 /23 /24 125 126 Eastern Province -Provincial Agriculture Co-<>rdinating Office 127 128 /29 /30 /3 1 /32 /33 90 Office of the Pres ident - Lus aka Province /01 /06 /08 /09 /16 /18 119 /23 /24 125 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 Headquar ters Zambia Information Services Roads Department Buildings Department Forestry Department Survey Department Water Affairs Department 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 Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal audit Department 6,90 7,219,189.00 231,694,467.00 1,880,266,226 .00 1,214,5 77, 747.00 8 78,533,054.00 2 75,723,521.00 839,020,160.00 3 1 7,5 12,053.00 582,595,209.00 114,683,019.00 706,447,340.00 156,556,981.00 604,969,860.00 1 14,31 7,956.00 388,206,382.00 308,412,3 73.00 31,522,184.00 567,697,235,00 618,504,022.00 1,910,961,915.00 1 43,518,426.00 i I _,-,, ( 202 No. 17 of2006] Appropriation 2006 No. of Head 2 Service 91 Office of the President - Copperbelt Province /01 /06 /07 /08 /09 / 16 /17 /18 /19 /23 /24 125 /35 /36 /37 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /51 /52 /53 /55 Headquarters Zambia Information Services Zambia News Agency Roads Departmen t Building Department Forestry Department Lan ds Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department C iv il Aviation Department Meteorological Department Road Traffic Commission C ommunity Development Depar tment Youth Development Department R esettlement Departmen t Child Affairs Department Provincial Local Government Office Factories Department Town and Country Planning Departmen t Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Account ing Unit D istrict Admini strat ion Internal Audit Departmen t Lands and Deeds Department 92 Office of the President - Central Province IOI /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 H ead quarters 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 3 Appropriation K 5,098,838.876.00 488,824,157.00 331,524,045.00 3, 1 14,554,770.00 2,080,556,536.00 1,914,597,320.00 1 55,63 1,596.00 213,483,968.00 1,585,962,040.00 505,901,600.00 6 5 I, I 86,570.00 201,164,375.00 159,746,220.00 353,495,499.00 508,032,770.00 1,112,057,737.00 194,344,226.00 693,636,845.00 80,709,478.00 324,242,983.00 275,7 14,455.00 315,783,340.00 69,909, 160.00 I 16,734,667.00 409,244,285.00 I , 182,609,340.00 3,660,595,293.00 191,282,794.00 211,342,758.00 4,660,351,330.00 253,20 1,3 16.00 1 46,484,955.00 1,229, 196,007.00 6 19,068,668.00 800,38 1,486.00 326,566,003.00 207,825,6 51.00 370,145,3 14.00 228,397,517.00 390,440,6 16.00 Appropriation 2006 (No. 1 7 of 2006 203 No. of Head 2 ns 135 /36 /37 /40 /4 1 /42 /43 /4t /45 /46 /48 49 /51 /52 /53 93 /01 /06 /07 /08 /09 /16 /17 /18 /19 m /24 /25 /35 136 /37 /40 /41 /42 /43 /44 /46 /48 /49 /5 I /52 Cultural Services Departmen t Civil Aviation Depa.rnnen t Meteorological Departm en t Road Traffic Commission Commun ity Developm en t Departmen t Youth Developmen t Depa rtm en t Resettlemen t Departmen t Child Affairs Departmen t Provincial Local Governmen t Office Factories Departmen t To\,n an d Coun try Plann in g Depamn ent Sports Departmen t Provincial Plann ing Un it Provincial Accoun ting Un ic District Admin istration Internal Audit Departmen t Office of the President - orthern Province Headquarters Zambia lnfonnation Ser vices Zam bia News Agency Roads Departm en t Buildings Departmen t Forestry Departmen t Lan ds Departmen t urvey Depar tmen t Water Affairs Departmen t Labour an d Factories Departmen t Social Welfare Deparunen t Cultural Services Departmen t Civil Aviation Deparunen t Meteorological Departmen t Road Traffic Commission Comm un ity Developm en t Departmen t Youth Developmen t Department Resettlemen t Departmen t Child Affairs Departmen t Provincial Local Governmen t Office Town an d Coun try Plann in g Departmen t Sports Departmen t Provincial Planning Un it Provincial Accoun ting Un it District Adm in istration 3 Appropriation K 2 1 9, 1 96,700.00 I 3,275,000.00 339,0 I 2,970.00 145,445,896.00 899,632,892.00 24 1 ,938,705.00 1 ,632,4 16,924.00 1 30,045,388.00 328,369,498.00 75,417,036.00 274,41 5,735.00 167,81 7,027 00 294,2 16,403.00 900,927,824.00 I ,449.225,84 7.00 201,949,980.00 5,648,162,173 00 393,6 3 1 ,222.00 1 02,742,6 16.00 3,228,289,486.00 1,370.3 28,801.00 I, I 1 0,502,808.00 I 82,706,067.00 192,51 0,732.00 1 ,839, I 03,078.00 1 90,037,189.00 333,677,562.00 96,2.26,648.00 247,558,760.00 243,365,1 80.00 154,4 1 1 ,880.00 1 ,077,302,557.00 1 89,090,432.00 63 1,56 1 ,845.00 I 08, 700.000.00 351,976,239.00 206,674,672.00 68,98 1,544.00 143, I 00,000.00 589,269,669.00 3,803,529,432.00 204 No. 1 7 of 2006] Appropriation 2006 No. of Head 2 Service \ I /53 /55 /56 94 /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 n.4 n.s /35 136 /37 /40 /41 /42 /43 /44 /46 /47 /48 149 /5 1 /52 /53 /54 155 195 /0 1 /06 /07 /08 /09 /16 /17 /18 /19 fnternal Audit Department Procurement and Supplies Department Government Transport Control Unit Office of the President - Western Province Headquarters Zambia fnformation Services Zambia News Agency Roads Department Bui lding 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 Deparunent 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 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 3 Appropriation K 178,549,043.00 155,185,000.00 122,510.000.00 6,660,850 ,346.00 230 , 1 26 ,6 8 1 .00 84,002,796 .00 2,053, I 30,588.00 I, 155,888,9 12.00 743,397,243.00 1 29,81 3,06 1.00 304,943,944.00 1 ,237, 1 13,038.00 90,209,262.00 296,2 16, I 05.00 73,509, I 93 .00 306 ,998,844.00 287,83 1 ,594.00 88,292 ,1 93.00 604,779,7 10.00 1 37,842,964.00 565,302,254.00 89,649,7 15.00 258,062,3 3 1 .00 282,566,6 16.00 85,200,000.00 90,998,769.00 205,426,397.00 I , 1 32,291 ,862.00 1 ,883,485, 1 47.00 209,702,225.00 79,666 ,750.00 78,374,525.00 5,837,665,840.00 370,281,72 1 .00 1 1 3,20 1 ,460.00 4,402,207,882.00 1,327,852,371 .00 1 ,044,848,342.00 388,9 15,96 I .00 8 1 ,05 1,480 .00 1,41 8.945,230.00 Appropriation 2006 [No. 1 7 of 2006 205 No. of Head 2 Setvice m /24 (25 135 /36 /37 /40 /4 1 /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /55 Labour and FacLories DepartmenL Social Welfare Depanmcnl Cultural ervices Department Civil Aviation Deparunen1 MeLeorological Departmenl Road Traffic Commission Communil) Development Department Youth Developmcnl Department Resettlement Department Child AfTairs Depanmen1 Provincial Local Govemmenl 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 96 Office of the President - Luapula Province /01 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /4 1 /42 /43 /44 /46 /48 /49 Headquarters Zambia fnformation Services Zambia ews Agency Roads Department Buildings Department Forestry Department l ands Department urvey Department Water Affairs Department Labour and Factories Departmenl Social Welfare Department Cultural Services Department Civil Aviation Department Meteorological Department Road Traffic Commission Community Development Department Youth Development Department Resettlement Department Child Affairs Deparonent Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Unit 3 Appropriation K 158,492,953.00 376,147,380.00 196,279,1 52.00 809,720,247.00 1 80,742,547.00 335,086,766 00 8 1 6,689,397.00 250,444,899.00 600,357,77 1 .00 67,23 1 . 503.00 261,659,404.00 21 6,526,849.00 53,753,419.00 252,850, 1 17.00 574,455,020.00 7 5 1 ,977, 1 5 1 .00 2,208,454,560.00 1 23,074,909.00 I 09,980,000.00 4,75 1,072,982.00 232,465,477.00 70,09 1,584.00 2,925,228,372.00 731,575,169.00 I , 1 45,428,992.00 1 86,021,243.00 234,758,193.00 1 ,407,7,91,595.00 I 05,907,392.00 259,640,588 00 99,07 1,919.00 2 1 1,596,52 1 .00 1 84,378,937.00 1 26,549,9 1 9 00 780,955,2 1 8.00 1 72,606, 186.00 992,591 ,742.00 140,755,004.00 364,125,912.00 397,507,322.00 1 61,627,856.00 537,643,886.00 206 No. 1 7 of 2006) Appropriation 2006 No. of Head /51 /52 /53 /55 97 /01 /06 /07 /08 /09 /16 /17 /18 /19 m /24 /25 /35 /36 /37 /40 /4 1 /42 /43 /44 /46 /48 /49 /51 /52 /53 /54 2 Service Pro vinc ial Accouming Un it D is trict Admin is tratio n In tern a l Aud it Departmen t Proc uremen t and Supplies Depa nmen t Office of the President - orth- Western Province Headqua rters Zambia In fonnation ervices Zambia News Ag ency Road� Departmen t Buildings Depa rtmen t Fores U') Depa rtmen t Lands Departmen t Survey Deparunen t Wa ter Affa irs Departmen t Labour and Facto ries Departmen t Soc ia l Wel fa re Depa rtment Cultura l ervices Depa rtmen t Civil Aviation Departmen t Meteorolog ica l Depa rtmen t Road Tra ffic Commiss ion Commun ity Developmen t Departmen t Youth Development Departmen t Res enlemen t Depa rtmen t Child Affairs Depa rtmen t Provin c ial Local Governmen t O ffice Town and Coun try Plann ing Departmen t Sports Departmen t Provin c ia l Plann ing Unit Pro vin c ial Accoun ting Un it D is trict Admin is tration In ternal Audit Departmen t Procuremen t and Supplies Departmen t 98 Office of the Presiden t - Southern Provin ce /01 /06 /07 /08 /09 /16 /17 /18 /19 fl3 Headqua rters Zambia In forma tion ervices Zambia News Ag ency Roads Department Build ings Departmen t Forestry Departmen t Lands Departmen t Survey Departmen t Wa ter Affa irs Departmen t Labour and Factories Departmen t 3 Appropria tion K 71 7,362,053.00 1,424,768,779.00 1 97,570,474.00 148,984,660.00 6,207. 1 26,9 1 6.00 250,62 1,1 85.00 76, 1 88.93 1 .. 00 3,245,373,372.00 537,839,339.00 822,1 72,77 1 .00 82,584,492.00 36,469,527.00 1,057,045,988.00 106,473, 102.00 4 16, 1 32,535.00 198,276,778.00 242,728,44 1 .00 1 34, 154,385.00 1 89,559, 1 19.00 605,488,248.00 96,476,67 1 . 00 703,309,9 1 7.00 50,3 1 7,591.00 299,645,547.00 178,444,392.00

88.222,746.00 1 7 1,304,935.00 548,0 l2,87 I .00 1,727,027, I 08.00 1 14,282,863.00 57,664,875.00 7,48 1,2 I 7,799.00 346,936,325.00 160,430,207.00 3,983,717,638.00 1 ,681,942,374.00 637,384,594.00 98,51 5,076.00 256,953,005.00 l ,092,3 14,368.00 3 17,095,7 I 7.00 Appropriation 2006 (No.17 of2006 207 No.of Head 2 Service (24 (25 /36 /37 /40 /4 1 /42 /43 /44 /45 /46 /48 /49 /51 152 /54 99 /01 /02 103 /04 /05 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 Service -External Debt Service- Internal Constitutional Post Contingency Other 3 Appropriation K 544,528,686.00 402,243,060.00 424,561,183.00 423,761,823 .. 00 939,272,694.00 157,029,753.00 869,590,024.00 209,544,245.00 493,350.057.00 10,911,1 44.00 1 84,906,183.00 122,149,666.00 717,868,770.00 865,341,900.00 1,835,033,647.00 472,398,327.00 378,000,000,000.00 731,400,000,000.00 23,740,000,000.00 6,900,000,000.00 298,480,000,000.00 GRAND TOTAL 10,190,378,586,892,00 ( 208