Appropriation Act, 2007

'1, I I f Appropriation [No. 9 of2007 185 I · I I GOVERNMENT OF ZAMBIA ACT No. 9 of 2007 Date of Assent: 12thApril, 2007 An Act to autho_rise expenditure from the general revenues of the Republic of moneys required for the services of the Republic during the financial year ending on the 31st December, 2007, not exceeding in the aggregate twelve trillion and thirty-four billion, four hundred and nine million and thirty-five thousand, seven hundred _and sixty kwacha. [13th April, 2007 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2007. 2. (1) . On the authority of a warrant issued by the President, there may be expended from the general revenues of the Republic, such monies, not exceeding in the aggregate twelve trillion and thirty-four billion, four hundred and nine million and thirty-five thousand, seven hundred and sixty kwacha, as may be required for the services of the Republic during the fmancial year ending on 31st December, 2007. (2) The monies 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 subheads 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 or 21 shall not be varied. Enactment Short title Appropriation Single copies of this Act may be obtained from the Government Pdnter, P.O. Box 30136, 10101 Lusaka. Price K4,000 each }; ll ·, 1-, i �,· I , ' i! ' ' ; {i;. 1· i ><!· f I I Ii I I I , ' ! 1 ! \ I ) I �, ... ""' -•· ' '·/ I I '/' ' '' \ '•·\°l, ' ::,t•' ( 186 No. 9 of 2007) Appropriation No. of Head SCHEDULE (Section 2) 2 Seivice 01 02 03 01 01 03 04 05 01 01 05 06 07 01 01 02 03 04 05 06 07 08 09 10 08 01 03 04 05 06 07 08 09 01 10 01 11 01 02 03 04 05 06 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 Livingstone Regional Office Chipata Provincial Office Kasama Provincial Office Mansa Provincial Office Solwezi Provincial Office Mongu Provincial Office Cabinet Office - Office of the President Headquarters Common Services Accounting Unit Office of the Former President 1 Office of the Former President 2 Gender in Development Department Policy Analysis and Co•Ordination Department Management Development Division Teaching Service Commission - Office of the President Headquarters Police and Prisons Service Commission Headquarters Zambia Police - Ministry of Home Affairs Headquarters Protect ive Unit Lilayi Police Training School State House Police Mobile Unit Tazara Police 3 Appropriation K 18,998,354,852,00 10, 159,4 l 1,040.00 2,339,754,64500 1,356,309,653.00 6,933,202,657.00 121,345,673,056.00 32,411,863,130.00 3,489,017,984.00 21,950,337.106.00 1,060,609,305.00 1,011,564,146.00 1,045,249,851.00 1,000,138,341.00 962,947,089.00 975,378,745.00 991,375,223.00 992,809,793.00 989,044,803.00 67,967,947,977.00 1,873,157,767.00 1,406,450,210.00 l ,389,358 .. 049,00 3,430,091,815.00 1,670,476,756,00 29,638,593,873.00 1,804,100,615.00 2,481,874,966.00 117,113,840,560.00 10,205,018,360.00 11,571,809,167.00 8,989,418,737.00 18,248,878,088.00 4,876,777,811.00 ·; I Appropriation [No.9 of2007 187 No. of Head 2 Service 07 08 09 10 II 12 13 14 15 16 17 01 01 02 03 04 01 02 03 04 12 13 14 Para-Military Airport Division Lusaka Province Copperbelt Province Central Province Northern Province Western Province Eastern Province Luapula Province North-Western 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 Minerals Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department 15 Ministry of Home Affairs 01 02 03 04 05 06 07 08 09 10 II 12 13 14 15 16 17 18 19 20 21 22 23 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 Luapula Province - Prisons and Reformatories 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 Citizeriship 3 Appropriation K 16,569,489,720.00 4,717,188,960.00 34,517,340,533.00 25,554,123,199.00 11,425,302,892.00 5,847,946,134.00 7,993,829,511.00 6,730,872,443.00 4,494,445,678.00 4,873,455,810.00 12,181,480,374.00 2,924,366,476.00 35,937,677,698.00 5,720,176,005.00 16,676,707,003.00 4,154, I 02,522.00 5,658,760,448.00 13,051,504,237.00 4,103,089,669.00 3,410,391,718.00 31,980,972,961.00 34,177,953,996.00 5,879,260,854.00 1,790,785,213.00 14,819,706,07!.00 17,207,846,970.00 15,990,588,484.00 1,491,916,090.00 579,368,469.00 654,123,080.00 515,442,381.00 487,620,737.00 396,515,327.00 353,579,868.00 386,556,913.00 387,878,834.00 434,715,261.00 236,327,604.00 58,752,151.00 66,562,908.00 45,072,434.00 88,134,142.00 41,182,051.00 ' l / l ,I I 188 No. 9 of 2007] Appropriation No. of Head 2 Service 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 46 47 48 49 50 51 52 53 54 55 56 57 North-Western Province - Passport and Citizenship Southern Province - Passport and Citizenship Lusaka Province - Immigration Department Copperbelt Province - Immigration Department Central Province - Immigration Department Northern Province - Immigration Department Western Province - Immigration Department Eastern Province - Immigration Department Luapula Province - Immigration Department North-Western Province - Immigration Department Southern Province - Immigration Department Lusaka Province - National Registration Copperbelt Province - National Registration Central Province - National Registration Northern Province -National Registration Western Province - National Registration Eastern Province - National Registration Luapula Province - National Registration N orth-Westem Province - National 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 - Southern Province Drug Enforcement Commission - Northern Province Drug Enforcement Commission - North-Western Province Drug Enforcement Commission - Luapu la Province Drug Enforcement Commission - Lusaka Province Drug Enforcement Commission - Eastern Province Drug Enforcement Commission - Western Province 17 01 02 03 04 05 06 07 08 09 IO 11 12 13 . 15 Ministry of Foreign Affairs Headquarters Mission Abroad- Lubumbashi Mission Abroad - Washington Mission Abroad - New York Mission Ab�oad - Lilongwe Mission Abroad - London MissionAbroad- 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 "·t ,., ·,, "'' , ,, \· 3 Appropriation K 109,930,854.00 134,590,478.00 740,458,673.00 740,959,945.00 470,917,490.00 470,887,248.00 470,337,175.00 470,447,044.00 470,146,091.00 470,488,053.00 740,311,194.00 342,652,274.00 664,653,137.00 362,825,891.00 576,266,254.00 400,476,947.00 423,218,924.00 335,410,221.00 277,641,724.00 420,825,054.00 308,538,398.00 547,834,084.00 413,513,830.00 1,355,863,142.00 113,768,427.00 85,871,170.00 89,939,162.00 83,538,115.00 80,397,750.00 85,227,746.00 137,611,517.00 85,965,261.00 82,370,239.00 6,304,327,660.00 2,870,118,663.00 4,759,130,472.00 6,392,031,214.00 3,518,262,110.00 8,172,028,298.00 5,040,871,712.00 3,822,049,607.00 3,555,858,873.00 3,534,728,189.00 4,611,134,014.00 4,135,433,753.00 3,019,071,465.00 4,735,411,281.00 Appropriation [No. 9 of 2007 189 � No. of Head 2 Service 18 20 23 24 25 26 27 28 30 31 32 33 35 36 37 38 39 40 41 42 43 45 47 49 18 01 02 03 04 05 06 07 08 10 II 12 13 14 15 16 17 18 19 .20 21 22 23 Mission Abroad - Abuja Mission Abroad - Stockholm Mission Abroad - New Delhi Mission Abroad - Maputo Mission Abroad - Tokyo Mission Abroad - Windhoek Mission Abroad - Brussels Mission Abr0ad - 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 Organisations Protocol Department Political Affairs Department Mission Abroad - Brazilia Mission Abroad - Luena Missions Abroad - Accra Great Lakes Region Judiciary Headquarters Supreme Court High Court Subordinate Court Local Courts Small Claims Court Sheriff Of Zambia Industrial Relutions Court High Court - Copperbelt Subordinate Courts - Copperbelt Local Court - Copperbelt High Court - Central Province Subordinate Courts - Central Province Local Court - Central Province High O>urt- Northern Province Subordinate Courts - Northern Province Local Court - N orthem Province High Court - Southern Province Subordinate Courts - Southern Province Local Court - Southern Province High Court - Eastern Province Subordinate Courts - Eastern Province 3 Appropriation 2,474,664,715.00 3,278,336,585.00 3,842,061,065.00 2,867,743,067.00 3,773,406,994.00 2,867,832,938.00 6,454,624,976.00 4,608,102,537.00 3,429,297,256.00 4,350,399,992.00 6,893,506,324.00 6,374,992,266.00 3,239,020,013.00 4,495,461,940.00 4,040,312,167.00 5,095,213,216.00 08,699,878.00 13,636,727,794.00 953,629,866.00 2,110,313,142.00 4,706,838,268.00 4,541,305,531.00 6,627,010,046.00 806,245,392.00 23,289,345,248.00 2,014,290,742.00 2,314,128,626.00 2,205,603,826.00 3,424,431,802.00 26,775,564.00 662,669,195.00 1,778,110,904.00 794,131,710.00 2,776,094,510.00 4,603,742,396.00 295,547,908.00 1,017,685,969.00 2,905,649,588.00 288,273,432.00 1,698,406,346.00 4,701,183,217.00 768,566,292.00 2,476,946,387.00 4,233,608,324.00 397,617,730.00 1,388,372,431.00 .i, ,,. . ' ., ,, '' . ·' •ti. ·.�½:: .;., _f; ,l},; Ji,i' i� '/, f ' f ii; " L. ,. j,, \' 1 190 No. 9 of2007) Appropriation 1 No. of Head 2 Service 24 25 26 27 28 29 30 31 04 05 06 20 21 01 26 0 1 02 27 0 1 02 03 04 05 06 29 01 03 04 05 06 07 08 09 31 33 0 1 02 03 04 07 OJ 02 04 05 06 Local Court- E astern Province Subordinate Courts - Luapula Province Local Courts - Luapula Province Subordinate Court - North-Western Province Local Courts - North-Western Province High Court - Western Province Subordinate Cour t - 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 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 Resource Development Technical Services PMEC Support Services Department Ministry of Local Government and Housing Human Resource and Adm.it!,istration Chalimbani:i Local Government Training School Physical Planning and Housing Department Local Government Administration Department Infrastructure and Support Services Department Government Valuation Department House of Chiefs Department Decentralisation Department Ministry of Justice Headquarters Attorney General's Chambers Administrator General's Chambers Legal Aid Department Directorate of Public Prosecutions Chambers Ministry of Commerce, Trade and Industry Headquarters Planning And Information Department Industry Department Domestic Trade Department Foreign Trade Department 3 Appropriation K 4,33 1,620,3 19.00 1,149,860,404.00 3,902,821,893.00 878,483,740.00 4,558,677,874.00 356,272,536.00 799,862,893.00 6,392,337,968.00 36,913,040,000.00 3,230,152,000.00 396, 1 18,877,476.00 l,213,695,278,387.00 16,512,752,951.00 9,853,642,425 373,960,283,686.00 1,536,446,120.00 3,020,944,688.00 2,028,321,209.00 10,464,183,796.00 8,586,938,406.00 1 1 ,382,1 84,045.00 3,098, I 60,1 1 1.00 4,800,329,212.00 136,797,452,955.00 9,601,997,3 10.00 4, 1 10,173,369.00 18,898,928,729.00 4,4 1 1 , 1 88,827.00 237,269,000, 864.00 1 1,812,806,393.00 2,661,271, l 16.00 1,897,934,699.00 6,591,057,052.00 3,320, 1 96,541.00 18,219,128,839.00 26,926,745,601.00 21,283,017,499.00 3,576,860,604.00 Appropriation [No.9 of 2007 191 No. of Head 2 Service 34 01 Human Rights Commission Headquarters Ministry of Finance and National Planning Human Resources and Administration Budget Office Plaruting and Economic Management Department Government Stores Economic and Technical Cooperation Department CentraUzed Computer Services Department Financial Management and Accounting Department Investment and D,ebt'Management Department Central Statistical Office Internal Audit Department Ministry of Labour and Social Security Headq11arters Labour Department National Productivity Development Department Occupational Safety and Health Services Department Planning And Research Department Social Security Department 3,711,462,880.00 3,236,792,119.00 1,797,883,927.00 2,836,556,002.00 3,361,841,713.00 1,431,282,017.00 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 o f Planning and Development Public Health Services Clinical Care and Diagno stics Services Technical S1,1pport Central Province Copperbelt Pro vince Eastern Pro vince Luapula.Province LusakaProvince Northwestern Province Northern Pro vince Southern Province We stem Province 3 Appropriation K 7,897,296,671.00 439,930,397,948.00 1 1,878,239,874,00 13,940,797,039.00 5,607,757,503.00 5,580,704,466.00 7,567,100,835.00 5 17,592,524,555.00 6,957,576,556.00 41,746,296,156.00 5,236,651,157.00 37,397,246,682.00 19,380,152,607.00 7,147,908,204.00 4,153,819,374.00 4,079,703,562.00 174,820,074,349,00 125,074,8 I 7,979.00 148,746,694,284.00 286,523,750,373.00 7,425,783,752.00 47,861,068,074.00 72,419,090,890.00 58,973,104,323.00 35,016,053,366.00 60,108,458,707.00 3 1,315,903,210,00 57,211 ,916,681.00 75,414,779,873.00 37,378,211,571.00 46,999,231,611.00 15,798,471,876.00 4,7 1 4,'l.46,447.00 37 01 02 03 04 05 06 07 08 09 10 01 02 03 04 05 06 44 45 46 01 02 03 04 05 01 02 06 07 08 10 11 12 13 14 15 16 17 18 51 01 02 03 Ministry of Communications and Transport Headquarters Civil AYialfon Department Meteorological Department I 1' I l 192 No. 9 of 2007} Appropriation No. of Head 2 Service 3 Appropriation K Ministry of Works and Supply Human Resources and Administration Department Buildings Department Government Printing Department Office Equipment Maintenance Services Department Planning and Monitoring Department 131,686,607,615.00 1 1 1,767,846,472.00 8,904,48 1,078.00 3,509,515,940.00 s, 130,786,410.00 01 02 04 05 06 64 65 68 01 02 04 06 10 01 02 03 04 05 06 76 01 02 03 04 Ministry of Science, Technology and Vocational Training Headquarters Human Resource and Administration Department DepartmentofVocational Education and Training Department of Science and Technology Department of Planning and Development Ministry of Tourism, Environment and Natural Resources Human Resource and Administration Forestry Department Zambia 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 77 Ministry of Defence 01 02 03 04 OS 06 08 09 0 1 01 02 03 04 78 80 Headquarters Zambia Army ZambiaAir Force Zambia National Service Defence Medical Services Department Of Defence Intelligence Land Development Services Research and Develop111ent Zambia Security Intelligence Services � Office of the President Headquarters Ministry of Education Headquarters Human Resources and Administration Planning And Information Directorate Standards and Curriculum Directorate 28,918,356,850.00 4,462,462,270.00 25,571,905,412.00 3,500,595,352.00 68,405,58 1,767.00 40,693,610,707.00 15,177,727,813.00 2,351,879,751.00 2,735,007,663.00 74,675,999,525.00 35,462,503,172.00 7,678,489,221.00 7,435,526,244.00 38,456,738,185.00 6,382,625,553.00 106,064,389,814.00 345,612,239,151.00 231,251,997,829.00 l 16,395,967,220.00 4,3 J :'i,956,340.00 3,729,729,569.00 1,517,522,114.00 7 l 8,233,560.00 184,120,258,453.00 432,589,387,331.00 9,067,984,539.00 318,798,753,781.00 100,633,978,399.00 I Appropriation [No. 9 of 2007 193 No. of Head 2 Service OS 06 08 09 10 11 12 13 14, IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30" 31 32 33 34 35 36 37 38 39 40 41 42 43 Teacher Education and Specialised Services Directorat< Distance Educatioµ Directorate 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 Teacher Education - Western Province Regional Headquarter s - Eastern Province Basic Schools - Eastern Province High Schools- Eastern Province Teacher Education - Eastern Province Regional Headquar ters - Luapula Province Basic Schools -. Luapula Province High Schools - Luapula Province Teacher Education - Luapula Province Regional Headquarters -North• Western Province Basic Schools - North-Western Province High Schools - North-Western Province Teacher Education - North-Western Province Regional Headquarters - Southern Province Basic Schools - Southern Province High Schools - Southern Province Teacher Education - Southern Province 85 Ministry of Lands 01 02 03 04 Human Resource and Administration Lands and Deeds Department Lands Department Survey Depar tment 3 Appropriation K 5,725,)67,761.00 3,497,539,657.00 8,423,597,802.00 67,678,940,545.00 19,086,563,567.00 6,974,866,588.00 11,483,999,916.00 96,333,064,185.00 33,431,741,972.00 10,358,322,497.00 12,110,010,922.00 76,476,281,415.00 13,166,219,356.00 6,336,434,766.00 16,906,625,691.00 110,692,853,250.00 10,48 l,167,9i5.00 3,555,403,082.00 9,799,291,918.00 75,695,897,190.00 17,188,297,465.00 2,978,259,162.00 10,677,370,474.00 80,284.903,315.00 15,702,779,650.00 3,668,678,647.00 7,933,681,122.00 S 1,928,370,317.00 11,346,841,740.00 4,080,309,892.00 12,288,193,590.00 49,340,404,766.00 15,173,956,919.00 2,811,911,739.00 15,280,966,732.00 103,0i 8,697,007.00 17,287,765,683.00 4,798,924, 152.00 9,842,959,385.00 1,796.951.454.00 3,840,628,216.00 8,802,994,083.00 • )'. I I I I I' . t '· i 194 No. 9 of 2007] Appropriation No. of Head 2 Service 87 01 02 89 Anti-Corruption Commission Headquarters Operations Ministry of Agriculture and Cooperatives 3 Appropriation K 31,838,031,145.00 0.00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 01 06 08 09 16 18 19 23 24 25 40 90 Headquarters Human Resources and Administration Policy and Planning Department Agriculture Department Zambia Agricultural Research Institute Veter inazy and Livestock Development Department Agricultural Training Institutions Fisheries Department Agribusiness and Marketing Department Co-Operatives Department Seed Control and Cer tification Institute NationalAgriculture Information Services Agriculture Research Stations Fisheries Research Stations Veterinary and Livestock Development Research Stations Copperbelt Province - Provincial Agriculture Co­ Copperbelt Province - District Agr iculture Co-Ordinating Central Province - Provincial Agriculture Co-Ordinating Central Province - District Agriculture Co-Ordinating Southern Province - Provincial Agriculture Co- Southern Province - District Agriculture Co-Ordinating Northern Province-:: Provincial Agriculture Co- Northern Province - District Agriculture Co-Ordinating Western Province - Provincial Agriculture Co-Ordinating Western Province - District Agriculture Co-Ordinating Eastern Province - Provincial Agriculture Co-Ordinating Eastern Province - District Agriculture Co-Ordinating North- Western Province - Provincial Agriculture Co­ North- Western - District Agriculture Co-Ordinating Luapula Province - Provincial Agriculture Co-Ordinating Luapula Province - District Agriculture Co-Ordinating Lusaka Province - Provincial Agriculture Co-Ordinating Lusaka Province - District Agriculture Co-Ordinating 4,214,133,860.00 3,086,576,301.00 368,448,323,885.00 33,167,404,623.00 14,495,362,597.00 30,820,369,189.00 I 5,005,296,447.00 7,539,666,057.00 357,550,052,784.00 10,010,099,999.00 5,467,162,765.00 3,199,133,286.00 3,103,333,337.00 2,672,250,000.00 7,024,999,745.00 9,954,105,779.00 7,650,444, 149.00 9,179,791,158.00 5,780,672,996.00 17,841,206,632.00 9,098,747,229.00 10,1 62,541,493.00 10,564,031,338.00 8,215,071,586.00 6,421,695,729.00 11,315,874,903.00 6,902,959,621.00 8,684,897,053.00 5,601,439,366.00 7,014,675,675.00 6,473,784,825.00 8,048,342,468.00 4,349,505,117.00 Offic,e of the President - Lusaka Province Headquarters 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 8,628,247,337 .00 375,159,247.00 709,000,116.00 1,936,375,379.00 955,941,803.00 366,231,446.00 1,253,772,737.00 387,135,837.00 949,658,992.00 250,404,669.00 1,104,076,908.00 Appropriation [No.9 of2007 195 No. of Head 41 42 43 44 46 48 49 5 1 52 53 2 SetYice 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 91 Office of the President . Copperbelt Province 01 06 07 08 09 16 17 18 19 23 24 25 35 36 37 40 41 42 43 44 45 46 47 48 49 S I 52 53 55 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 Factories Department Town and Country Planning Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administratio n Internal Audit Department Lands and Deeds Department 92 01 06 07 08 Office of the President � Central Province Headquarters Zambia Infonnation Services Zambia News Agency Roads Department 3 Appropriation K 263,299,999.00 616,162,396.00 155,273,009.00 437,396,229.00 323,792,355.00 l l l ,371,213.00 582,357,131.00 771,289,604.00 2, 155,349,9 I 7 .00 210,440,911.00 7,065,312,373.00 474,055,415.00 357,930,421.00 662,978,987.00 2,290,300,449.00 1,876,374,745.00 165,148,508.00 240,360,621.00 1,681,330,l l 1.00 553,694,942.00 709,221,425.00 304,443,894.00 311,265,936.00 397,493,314.00 264,794,5 10.00 1,557,847,287.00 390,591,343.00 815,657,609.00 86,584,347.00 353, I 84,846.00 230,433,898.00 478,744,570.00 74,113,571.00 128,285,454.00 469,132,594.00 1,334,174,849.00 4,460,506,886.00 246,650,949.00 253,241,323.00 7,844,731,342.00 389,359,412.00 233,723,464.00 290,472,755.00 , , I I - 196 No. 9 of 2007] Appropriation 1 No. o f Head 2 Service 09 16 17 18 19 23 24 25 35 36 37 40 41 42 43 44 45 46 48 49 51 52 53 54 93 01 06 07 08 09 16 17 18 19 23 24 25 35 36 37 40 41 42 43 44 46 48 49 Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Setvices Department 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 Co\llltry Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement Office of the President - Northern Province Headquarters Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Swvey Depa.itment 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 Sports Department Provincial Planning 3 Appropriation K 754,939,684.00 826,240,680.00 265,992,873.00 183,546,262.00 705,156,028.00 350,100,352.00 428,958,768.00 226,086,390.00 13,853,125.00 249,837,390.00 109,641,300.00 872,022,407.00 23 1,092,562.00 676,734,118.00 135,856,535.00 394,223,303.00 96,367,393.00 300,967,145.00 142,500,146.00 220,448,239.00 891,721,142.00 1,779,743,861.00 246,225,270.00 85,000,000.00 6,079,747,806.00 609,763,745.00 37,096,100.00 678,835,198.00 2,184,878,713.00 1,506,252,469.00 181,991,359.00 351,126,783.00 1,960,702,088.00 196,285,772.00 770,992,405.00 329,241,120.00 748,010,896.00 396,037,361.00 114,620,510.00 2,189,927,660.00 174,485,541.00 522,631,358.00 149,118,156.00 423,315,111.00 382,057,845.00 308,757,420.00 535,561,360.00 ' ·. r ' I f I Appropriation [No. 9 of2007 197 No. of Head 51 52 53 55 56 94 01 06 · 07 08 09 16 17 18 19 23 24 25 35 36 37 40 41 42 43 44 46 47 48 49 SI 52 53 54 55 95 01 06 07 08 09 16 17 18 19 23 24 25 2 Service Provii:icialAccounting District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control Office of the President - Western 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 Dev�lopment Department Resettlement Department Child Affairs Provincial Local Government Otlice Town and Counll)' 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 Labour and Factories Department Social Welfare Department Cultural Services Department 3 Appropriation K 1,082,411,337,00 3,830,937,036.00 236,105,924.00 137,303,780.00 227,148,855.00 4,805,801,820.00 531,525,611.00 147,840,478.00 579,515,167.00 1,260,716,730.00 . 1,067,679,741.00 207,947,280.00 258,120,384.00 1,514,784,846.00 188,325,473.00 472,946,719.00 193,690,008.00 484,050,847.00 435,457,488.00 148,580,282.00 1,012,332,277.00 195,0 19,725.00 1,383,628,807.00 111,467,550.00 530,776,046.00 537,490,294.00 152,500,000.00 149,821,184.00 635,843,800.00 1,789,600,075.00 2,66�,340,8 I 0.00 360, 791,666,00 280,114,247.00 222,200,000.00 6,594,065,964.00 503,561,949.00 124,241,128.00 621,729,189.00 1,767,069,368.00 1,295,210,655.00 216,699,346.00 554,636,718.00 2,177,136,157.00 234,666,900.00 735,638,319.00 310, 114, 786.00 ' ,; :i 198 No. 9 of 2007] Appropriation No. of Head 2 Service 35 36 37 40 41 42 43 44 46 47 48 49 51 52 53 55 96 01 06 07 08 09 16 17 18 19 23 24 25 35 36 37 40 41 42 43 44 46 48 49 51 52 53 55 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 Ullit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department Office of the Presiclent - Luapula 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 Vlelfare 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 ProvincialACCoWlting Unit District Administration Internal Audit Department Procurement and SupplieS Department 3 Appropriation K 799,398,295.00 297,564,262.00 554, I 64,255.00 2,693,149,508.00 315,229,061.00 772,621,711.00 125;628,099.00 367,711,506.00 490, l 93,180.00 121,839,966.00 291,565,680.00 599,948,271.00 1,275,805,259.00 3,362,029,182.00 203,008,987.00 134,367,898.00 5,950,642,798.00 373,168,500.00 50,220,182.00 187,956,040.00 969,748,974.00 1,391,667,386.00 1,447,462;228.oo 192,080,714.00 1,588,605,249.00 198,654,672.00 421,204,390.00 175,070,564.00 421,684,499.00 238,991,144.00 94,339,644.00 85) ,939,331.00 229,552,395.00 816,570,260.00 207,186,884.00 706,165,036.00 516,194,668.00 227,857,897.00 760,208,745.00 1,179,779,982.00 1,233,227,224.00 344,976,644.00 105,491,935.00 ./' � � ,) Appropriation [No. 9 of 2007 199 No. of Head 97 01 06 07 08 09 16 17 18 19 23 24 25 35 36 37 40 41 42 43 44 46 48 49 51 52 53 54 98 01 06 07 08 09 16 17 18 19 23 24 25 36 37 40 41 42 43 44 . 2 Service 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 Affairs Department Labour and Factories De partment Social Welfare Department Cultural Services Department Civil Aviation De partment Meteorological De partment Road Traffic Commission Community Development Department Youth Development De partment 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 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 Meteorological De partment Road Traffic Commission 4Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office 3 Appropriation K 6,424,984,995.00 365,691,902.00 210,136,.630.00 3,092,263,748.00 665,91 l,•520.00 926,515, ;57 .00 179,205, . 68.00 39,390,1 18.00 1,241,367,'. )5.00 208,328,( 58.00 629,245,G 12.00 202, 133,9 )8.00 253,344,5"10.00 162,160,9 56.00 200,973,5 l0.00 666,775,557.00 194,209,887.00 729,070,118.00 120,718,419.00 369,571,056.0(i' 207,027,308.00 101,117,295.00 329,093,333.00 615,763,694.00 1,953,273,731.00 144,606,392.00 115,697,850.00 8,604,962,996.00 529,365,552.00 198,906,896.00 2,176,876,256.00 1,620,482,566.00 827,738,621.00 317,974,510.00 4'l,l,268,855.00 1,334,424,988.00 415,606,140.00 1,046,321,599.00 452,351,277.00 537,893,477.00 308,590,780.00 2,023,126,501.00 297,246,517.00 929,427,940.00 236,732,363.00 601,361,871.00 200 No. 9 of 2007] Appropriation No. of Head 45 46 48 49 5 1 52 54 2 Service Factories Department Town and Country Planning Department Sporrs Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department 99 Constitutional and Statutory Expenditu re 01 02 03 04 05 Debt Service - External Debt Service - Internal Constitutional Posts Contingency Other Grand Total 3 Appropriation K I 0,492, 7 1 1 .00 420,339,790.00 144,135,779.00 801 ,675,293.00 1,029,927,973.00 3,265,500,308.00 524,649,851.00 l 29,272,800,000.00 649,534, l 04,070.00 25,781,640,000.00 12,000,000,000.o'o 246,620,000,000.00 12,034,409,035,760