Appropriation Act, 2008

11.,716,217,708 7,046,611,172 8,815,476,261 7,352,053,910 34 [ No. 5 of2008 Appropriation I No.of Head 2 Service /15 /16 /17 Luapula Province North• Western Province Southern Province 12 Commission for Investigations /01 13 /01 /02 /03 /04 14 /01 /02 /03 /04 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 15 Ministry of Home Affairs /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 Ill /12 /13 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 3 Appropriation 5,269,164,192 5,334,295,752 14,200,128,871 3,214,889,000 31,908,220,702 5,550,679,605 21,670,453,280 2,986,593,977 12,554,915,518 17,124,148,718 4,944,518,227 7,569,680,783 27,732,886,543 35,258,485,431 6,455,122,0ll 1,426,857,863 16,960,914,077 16,525, I 04,508 17,216,638,599 43,163,022,173 579,368,469 _654,123,080 515,442,381 487,620,737 396,515,327 Ii J I ' • \ , I No.of Head /14 /15 /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 Appropriation [ No. 5,of2008 35 2 Service 3 _Appropriation Eastern Province - Prisons and Reformatories Luapula Province - Prisons and Reformatories North-Western Province - Prisons and Reformatories Southern Province - Prisons and Ref?rmatories Copperbelt Province • Passport and Citizenship Central Province-· Passport and Citizenship Northern Province - Passport and Citizenship Western Province - Passport and Citizenship Eastern Province - Passport and CitizenSbip Luapula Province - Passport and Citizenship North-Western Province - Passport And Citizenship Southern Province - Passport and Citizenship Lusaka Province - Immigration Department Copp�rbelt Province - Immigration Department Central Province - Immigration Department Northern Province - Immigration Department Western Province - Immigration Department Eastern Province - Immigration Department Luapula Province -lmmigration Depanment 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 Easteni Province - National Registration Luapula Province -National Registration North-Western Province - National Registration Southern Province -National Registration 353,579,868 386,556,913 387,878,834 434,715,261 236,327,604 58,752,151 66,562,908 45,072,434 88,134,142 41,182,051 109,930,854 134,590,478 740,458,673 740,959,945 470,917,490 470,887,248 470,337,175 470,447,044 470,146,091 470,488,053 740,311,194 349,047,955 676,689,865 369,250,934 588,677,369 408,320,143 432,645,942 342,029,255 283,420,417 430,917,400 36 [ No. 5 of2008 Appropriation I No.of Head /44 /46 /47 /48 /49 /50 /51 /52 /53 /54 /55 /56 /57 2 Service 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 Luapula Province Drug Enforcement Commission Lusaka Province Drug Enforcement Commission Eastern Province Drug Enforcement Commission Western Province 17 Ministry of Foreign Affairs IOI /02 /03 /04 /05 /06 /07 /08 /09 /10 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-Es-Salaam Mission Abroad - Kinshasa 3 Appropriation 308,538,398 547,834,084 413,513,830 1,355,863,142 113,768,427 85,871,170 89,939,162 83,538,115 80,397,750 85,227,746 137,611,517 85,965,261 82,370,239 7,738,071,906 4,8 I 8,8 I 9,899 7,024,511,879 7,469,337,117 3,642,542,999 9,593,478,887 4,641,508,614 4,027,102,680 8,468,020,712 3,957,337,697 Appropriation I No. 5 of.2n(l8 37 � ,4 r \ I No. of Head /11 /12 /13 /15 /18 /20 /23 /24 /25 /26 /27 /28 /30 /3 I /32 /33 /35 /36 /37 /38 /39 /40 /41 /42 /43 /45 /47 /49 /50 2 Service Mission Abroad - Moscow Mission Abroad - Addis Ababa Mission Abroad - Gaborone Mission Abroad - Beijing Mission Abroad - A buja Mission Abroad - Stockholm Mis sion Abroad - New Delhi Mission Abroad - Maputo Mission Abroad - Tokyo Mission Abroad - Windhoek Mission Abroad - Brussels Mission Abroad - Luanda Mission Abroad - Harare Mission Abroad - Beri'in 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 Mission Abroad-Kuala Lumpar 18 Judiciary IOI /02 /03 Headquarters Supreme Court High Court .3 .1�ppnapr.iarion Ji;:5'16;&26,948 :5:6.59;081,300 :5;1125,421,610 �,63;407,835

41.�1!6,"'(00,986 16,346,183,9 1 5 4,33],205,558 4,30l!;611,833 -A;SU,595,884 31684;940, I 13 6,'966;713,142 :5,214,640, 128 4,384;625,9 I 0 6,463,139,586 7,590,904,9 14 6,300,942, I 06 6,747,496,9Jn 6,294,738,951 5,472,121,191 5,427,189,426 8 12,056,880 2,�,069, I 98 1,197,250,783

1.533,467,248 S,331,590,499 3,912;053,454 2,%5,685,060 673,255,597 2,929,021,874 41,298,952,946 3,007,603,336 J,548,801.,863 [ No. 5 of 2008 Appropriation 2 Service 3 Appropriation 38 1 No. of Head /04 /05 /06 /07 /08 /10 /1 1 / 1 2 / 1 3 /1-1 / 1 5 / 1 6 / 1 7 / 1 8 /19 /20 /2 1 /22 /23 /24 /25 /26 /27 /28 /29 /30 /3 1 /32 /33 Subordinate Court Local Couns Small Claims Coun 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 • orthern Province Subordinate Courts • Northern Province Local Court • :--lorthem Province I ligh Coun - Southern Province Subordinate 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 Province Subordinate Court • North -Western Province Local Courts • North • Western Province High Court • Western Province Subordinate Court • Western Province Local Court- Western Province High Court • orth - Western Province High Court • Luapula Province 20 /04 /OS /06 Loans and Investments - Local Government and Housing Physical Planning and Housing Depanmem Local Government Administration Infrastructure and Support Services 4,627, 1 50,322 4,59 1,22 5,399 438,073,000 1,285,2 1 2.578 3,835, 1 53,-117

1 .947,557,093 3,871,366,384 5,280,355,384 604,772.670 1,454,430,062 2,76 1.757,50 1 374,928,798 3,483,790,337 5,962,756,973 1,108,481,349 3,807,797,620 4,294,254,304 343,3 1 9, 1 96 2,321 ,209,538

5.168,255,067 1,-177,226,817 4,735,951,260 1 ,4 1 6,369,486 5,103,559,359 88,066,2 1 4 2,210,538,247 7,772,062,059 99,47 1 , 1 96 99,47 1 , 196 14,482,475,960 0 477,261,000,000 Appropriation [ No. 5 of2008 39 2 Service 3 Approprialion Loans and Investments Ministry of Finance and National Planning l ,278,786.534.304 No. of Head 21 /0 I 26 /01 /02 /03 Ministry of Information And B roadcasting Services Headquarters Zambia News And Information Services Press and Planning 27 Public Service Management Division /0 I /02 /03 /04 /05 /06 Administration Recruitment and Placement Human Resources lnfonnalion And Planning Human Resource Development Technical Services PMEC Support Services Department 29 M inistry of Local Government and Housing /01 /03 /04 /05 /06 /07 /08 /09 Human Resource and Administration Chalimbana Local Government Training School Physical Planning and Housing Department Local Government Administration Department Infrastructure and Support Services Department Government Valuation Department I louse Of Chiefs Department Decentralisation Department 31 Ministry of Justice /0 I /02 /03 /04 /07 33 /01 /02 /04 Headquarters Attorney General's Chambers Administrator General's Chambers Legal Aid Department Directorate Of Public Prosecutions Chambers M inistry of Commerce, Trade and Industry Headquarters Planning and lnfonnation Department Industry Department

13 .360,97 1 ,690 494,8 1 9,773,573 1,947,3 1 1,296 2,553,867,134 2,550,695,092 7,337,085,257 18,275,662,270 8,709,087,634 3,024.659,007 3,983.355,861 ,·68, 714,063.363 9,520,399,596 2,891.460,0 18 n,696,110,s3 1 3,130,962,567 335,443,728,863 u!l, 138,865,5 13 2,344,692,362 434,477,492 '6,274,972,512 A, 793,024,571 •W,285,877,292 :z?,�91,947,898 40 [ No. 5 of2008 Appropriation I No. of Head /05 106 2 Service Do mestic Tr ade Depar tment Foreign Tr ade De partment 34 IOI Human Rights Commission Headquarters 37 Ministry of Finance and National Pl anning /01 /02 /03 104 /05 /06 /07 /08 109 /IO /II /12 113 /14 Human R eso urces And Administrat ion Budget Office P lanning and Economic M anagement De par tment Government Stores Econo mic and Technical Cooperation Depart ment Central ized Computer Ser vices D epart ment Fin ancial Man age ment and Acco unting Department Investment and Debt Management Department Central S tatistical Offic e Internal Audit Department Economic Management Department N ational Planning Department Monitoring and Evaluation Department N ational Po licy and Programme Implementation Department 44 Ministry of Labour And Social Security /01 102 103 /04 /05 /06 Headquarters Labour Department National Productivity Development Department Occupational Safety and Health Services Department Planning and Research Department Social Security Department 45 Ministry of Community Development and 101 /02 Social Services Headquarters Social W elfare Depar tment 3 Appropriation 22,583,125,224 3,952,864,743 8,226,768,556 495,722,1 68,804 14,261,070,969 0 5,215,110,732 0 7,062,232,761 735,728,552,097 6,123,902,680 34,776,665,700 5,386,725,533 7,357,874,635 1 2,148,227,034 3,212,282,014 2,140,667,777 5,645,140,886 4,522, I 15,540 l ',943,057,675 2,582,042,863 3 , 1 44,394,982 1,898,492,642 25,156,239,919 19,673,445,274 J I i \ Appropriation [ No. 5 of2008 41 1 No. of Head /03 /04 /05 2 Service Community Deve lopment De partment Cultural Services Department Planning and Information Department 46 Ministry of Health /01 /02 /06 /07 /08 /I 0 /I I /12 /13 /14 115 /16 /17 /18 51 IOI /02 /03 /04 /05 64 /01 /02 /04 /05 /06 Human Resource and Administration D irectorate of Planning and Develo pment Public Health Services C linical Ca re and Diagnostics SeIVices Technical Support Central Province Copper belt Provin ce Eastern Province Luapula Province Lusaka Province Nor th weste rn Province Northern Provin ce Southern Province Weste rn Province Ministry of Communications and Transport Headquarters C ivil Aviation Department Meteorolo gical Department Maritime and Inland Waterways Department Communication Department Ministry of Works and Su pply Human Resources and Administration Department Buildings Department Government Printing Department Office Equipment Maintenance Services Department Planning and Monitoring i l 3 Appr.opriation 15,207,550,490 4,047,819,374 3,051,089,839 277,315,426,839 70,028,276,905 ]43,696,237,284 352,463,241,187 1,857,340,505 67,317,527,703 99,191,656,590 82,938,848,170 51,079,302,903 66,537,501,918 53,837,472,620 75,903,138,853 1 11,770,201,291 58,404,770,145 49,453,954,123 46,803,604,121 5,808,353,491 5,606,393,592 2,844,545,282 78,103,167,798 195,679,983,395 12,138,775,258

4.161,461,469 3,788,091,415 42 [ No. 5 of 2008 Appropriation No. of Head 2 Service 3 App1·opriauon 65 Ministry of Science, Technology and /0 I /02 /04 /06 /10 Vocationnl Training J leadquarters Human Resource and Administration Department Department of Vocational Education and Training Department of Science and Technology Department of Planning and Development 68 Ministry of Tourism, Environment and /01 /02 /03 /04 /05 /06 Natural Resources Human Resource and Administration Forestry Department Zambia Forestry College Planning and Information Department rourism Development Department Environment and atural Resources Department 76 Ministry of Sport, Youth and Child /01 /02 /03 /04 Development Headquarters Sports Department Youth Affairs Department Child Affairs Department 77 Ministry of Defence /01 /02 /03 /04 /05 /06 /08 /09 78 /01 80 IOI Headquarters Zambia Anny Zambia Air Force Zambia National Service Defence Force Medical Services Department of Defence Intelligence Land Development Services Research and Planning Zambia Security Tntelligeoce Services Office of The Headquarters Ministry of Education Headquarters 3 1 .842,465,052 4,604,5 14,158 68,719,965.3 1 1 8,594,205,816 2 1 ,849,47 1 . 1 4 1 3 7 .75 1.890, I 06 8,877,206,826 2,84 7.396,047 1 3,225,025,03 1 40,004,942,664

20.521 .228,678 6,485.822,882 3 8,447,534,003 9,256,238. 145 6,581,858,556 1 50,080,9 16, I 00 409,147,3 1 0,593 272,049,814,226 138,474, 147.081 4,81 5,956,340 4,229,729,568 2,0 17,522, 1 14 I, 1 78,233,560 209,069, 1 93,507 407,759,428,639 • Appropriation f No. S of 2008 43 "-'o. oj /lead /02 /03 /04 /05 /06 /08 /09 / 1 0 / 1 1 /12 / 1 3 / 1 4 / 1 5 /16 / 1 7 / 1 8 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /3 1 /32 /33 2 Service I luman Resources and Administration Planning and Information Directorate Standards and Curriculum Directorate Teacher Education and Specialised Services Directorate Distance Education Direcwrate Regional Headquarters - Lusaka Province Basic chools - Lusaka Province I ligh Schools - Lusaka Province Teacher Training - Lusaka Province Regional Hcadquaners - Copperbelt Province Dasie Schools - Coppcrbclt Province High Schools - C'opperbelt Province reacher Education - Coppcrbclt Province Regional Headquaners - Central Province Basic Schools - Central Province High Schools -Central Province Teacher Education - Central Province Regional 1 leadquaners - Northern Province Basic Schools - Northern Province High Schools - Northern Province Teacher Education - Northern Province Regional Headquaners - Western Province Basic Schools -Western Province High Schools - Western Province Teacher Education - Western Province Regional Headquarters - Eastern Province Basic Schools -Eastern Province High Schools -Eastern Province Teacher Educauon - Eastern Province Regional l!eadquaners - Luapula Province Basic chools - Luapula Province 3 Appropr1ar,on 7,9 17. 1 02.955 290,909,050,427 74,476,049 4 1 0 5,508.402.978

79.880. 199,495 24,34 1 .98-1.573 6,096.747,4 1 8 I 6,073, 198,445 J39,48 I ,23 7. 920

27.659,4 1 1 ,332 13,755.0 1 8,891 a 8,260.954,60 I 92,074,950.06 1

22.542.006.589 7, 177.559,836 26, 161 ,886,402

4.875.5 1 6.627 U,96 1 , 1 24.545 '93,608, I 06, I 1 2 23,390,265,700 4,110 1,4 1 9,467 15,662,761,377 a 04.,002,346, 1 58 31-'81 2,392, 1 1 9

1.,947, 1 48,95 1 :nAlS,44 1 , 1 1 1 ;n,.1.,"1!,2 2 7, 7 4 7 • [ No. 5 of 2008 44 Approprial ion 2 Service lligh chools • Luapula Province ·teacher Education - Luapula Province Regional Headquarters · Nonh -Western Province Basic Schools - North - Western Province High chools - North - Western Province Teacher Education - Nonh - Western Province Regional l lcadquancrs • Southern Province Basic Schools - Southern Province I I igh Schools - Southern Province Teacher Education • Southern Province No of Head /34 /35 /36 /37 /38 /39 /40 /4 1 /42 /43 85 Ministry of Lands /01 /02 /03 /04 87 IOI 89 IOI /02 /03 /04 105 /06 107 /08 109 / 1 0 /1 1 /12 /13 / 1 4 1 1 5 Human Resource and Administration Lands and Deeds Department Lands Dcparuncnt Sur\'ey Department A nti-Corruption Commission Headquarters Ministry of Agriculture and Cooperatives Headquarters Human Resources and Admmistration Policy and Planning Department Agriculture Department Zambia Agricultural Research Institute Veterinary and Livestock Development Department Agricuhural Training lnslitu1ions Fisheries Department Agri-busincss and Marketing Department Co-operatives Department eed Control and Certification Institute ationa1Agriculturc Information Services Agriculture Research Stations Fisheries Research tauons Veterinary and Livestock Development 3 Appropriation

22.764,472,915 3,39 1.432.184 14,41 9.049,806 70,583,02 I, 192 23,845,984.295 3,254,330.559 23,150,1 03,493

29.717,355,2 1 9 6,766,1 57.770 10,735,01 8.243 2,063,804.9 I 9 3,520,859.565 5,92 1.300,687

30.596.406,330 7,958,324, 1 0 1 4,687,933,690 286,675,254,559 2 1,95 1 .43 1,981 I 0,832,2 1 2, 5 1 6 20,139,001,448 17,228, 1 1 3,459 8,683. 966,826 267,483,2 1 5,822 1,923,5 1 2,424 4,934,956,188 2,925,1 60,964 2,699,999,999 1,552,000,000 I No. of Head /16 /17 /18 /19 /20 /21 /22 /23 C, ··- ' Appropriation [ No. 5 of:lll08 45 2 Service .:3 .Jfnpropriation Research Stations Copperbelt Province - Provincial Agr iculture Co-ordinating office Copperbelt Province - District office Agriculture Co -ordinating office Central Province - Provincial Agr iculture Co-ord inating office Central Province - District Agricult ure Co-ordinating o ffice Southern Province - Provincial :l!;026,315, 720 �,an2,687,169 41;,n7,353,402 .&;807 ,664,489 :3;',!60,084,544 Agriculture Co- oordinating office ll'.816·11,909,056 Southern Province - District Agriculture Co-ordinating office Northern Province - Pro vincial Agriculture Co-ordinating office Northern Province - District Agriculture Co-ordinating office /24 Western Province - Provincial Agriculture Co-ordinat ing office /25 Western Province - District Agriculture Co-ordinat ing office /26 Eastern Province - Provincial Agr iculture Co-ord inating office /27 Eastern Province - District Agriculture Co-ord inating office /28 North - Western Province -4,Y52,601,439 '9,622,193,427 '\;406,8 I 0,323 'W,Jli96,812, 729 41j483,303,601 l;J,,,BU,291,428 3,'09[,954,542 Provincia l Agriculture Co-ordinating office ,:l\im,023,614 /29 North- Western - District Agriculture Co-ordinat ing o ffice /30 Luapula Provin ce - Provincial Agriculture Co-ordinating office /31 Luap ula Province - District ,11,;l!Jm,'2 I I ,602 ;)l,;ll'Cl1,,445,736 [ No. 5 of 2008 46 AppropriaLion No of Head 2 Service 3 Approprra/1011 Agriculture Co-ordinating office 4,205.688,00 l /32 l .usaka Province - Provincial Agriculture Co-ordinating office /33 Lusaka Province - District 8,41 8,960, 1 1 8 ·' Agriculture Co-ordinating office 2,079.690,243 90 /01 /06 /08 /09 /16 / 1 8 / 1 9 /23 /24 /25 /40 /4 1 /42 /43 /44 Office of The President - Lusaka Province 11 eadq uartcrs Zambia Information Services Roads Department Buildings Department Forestry Department Survey Department Water AITairs Department Labour and l·actories Department Social Welfare Department Cultural ervices Department Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Gowmment Office /46 Town and Country Planning Department /48 /49 /5 1 /52 /53 Sports Department Provincial Planning Unit Provincial Accounting Unit District Administrauon Internal Audit Department 91 Office of The President /01 /02 /06 /07 /08 Copperbelt Province lleadquaners l:unbia News and Information Services Zambia Information erv1ccs Zambia News Agcnc) Roads Department

408.752 1 39 75 1 .230,427 1,966.430,505 1,026. 706.652 366,730.647

1.2-10.967. 773 433,70-1.629 935,64 1 ,840

270.887.144 1 ,276.393,939 285,284,722 604,769.779 1 69,652,830 446,337,79-1

429.659.836 1 7 1 ,958.576 789,396,299 1 ,025,809,700 2,753,5 1 8,861 253,07 1,914 6,517,524,602 964,1 38,039 0 0 8 1 2,985,054 Appropriation [ No. 5 of2008 47 2 Service 3 Appropriation t I No.of Head /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /51 /52 /53 /55 Buildings'Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factor ies Department Soc ia l Welfare Department Cultural Services Department Civil Aviation Department Meteorologica l Dep ar tment Road Tra ffic Commission Community Deve lopment Dep artment Yo uth Deve lopment Department Resettlement Dep artment Child A ffair; Dep artment Provinc i a l Local Government Office Factories Department To wn a nd Country Planning Depar tment Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accou nt ing Un it Distr ict Administrat ion Internal Audit Department La nds and Deeds Depar tment 92 Office of The President - Central Province /01 /02 /06 /07 /08 /09 /16 /17 Headquarters Zam bia News and Informat io n Ser vices Zambia Informat ion Ser vices Zambia News Agency Roads Depar tment Build i ngs Department Forestry Dep artment Lands Department -2,21 1,784,132 1,736,039,117 263,568,950 186,973,130 1,491,437,484 975,690,667 1,557,297 ,33 I 348,660,052 366,327,223 384,191,211 J l l,358,030 1 ,961,606,319 967,969,570 822,352,685 144,086,662 373,925,169 230,347,254 469,582,060 70,61 I, 148 191,856,820 642,385,692 1 ,407,190,702 5,044,286,664 226,8 I 3,462 258,836,478 8,915,469,562 588,048,556 0 0 241,594,871 1,119,439,197 953,466,248 272,834,434 48 I No. 5 of2008 Appropriation 2 Service 3 Appropriation 1 No. of Head /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49 /51 /52 /53 /54 Survey Department Water A ffa irs Department Labour Department Social Wel fare Department •Cultural Services Department Civil Aviation Department Meteorol ogical Depar tmen t Road Traffic Comm ission Community Development Depa rtment Youth Development Department Resettlement Department Child A ffairs Department Provincial Local Government Office Factories Department Physical Planning and Housing Department Sports Department Prov inc ial Planning Un it Provincial Accounting Unit District Administration Inte rnal Audit Department Procurement 93 Office of The President - Northern /01 /02 /06 /07 /08 /09 /16 /17 /18 Province Headquar ters Zam bia Ne ws and Infonnation Services Zambia In formation Services Zambia Ne ws Agency Roa ds Department Buil dings Departmen t Forestr y Department Lan ds Department Survey Department ,. '·' 191,231,592 887,676,560 594,863,465 501,185,660 292,244,325 13,853,125 268,525,593 83,075,519 847,757,413 270,464,252 758,849,856 I 63,887,938 4 1 9,835,470 114,868,612 349,578,766 I 79,399,568 3 1 1,577,944 976,945,650 2,016,525,958 239,242,400 I 00,000,000 8,906,249,097 1,130,769,257 0 0 378,835,1 98 2,214,165,315 1,430,088,154 161,209,604 292,938,368 ,., • I No. of Head /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /55 /56 94 /01 /02 /06 /07 /08 /09 /16 /17 /18 /19 Appropriation [ No. 5 of2Q08 49 2 Service 3 4Jlpropriation Wat er Affairs Depa rtment Labour and Factories Department Soc ial Welfare Department Cultural Ser vices Department Civil Av ia tion Department Meteorological Department Roa d Tra ffic Commjss ion Community Development Department Yo uth Development Department Resettlement Department Chi l d Affa irs Department Prov incial Local Gove rnment Office Town and Country Planning Department Sports Department Provincial Planning Provincial Acco unting DistriCt Administration Inte rnal Audit Department Procurement and Supplies Department Government Transport Control Office of The President Western Province Headquarte rs Zam bia Ne ws and Information Se rvices Zambia Infonnat ion Seivices Zam bia News Agency Roa ds Department Bui ldings Department Fo restry Department Lands Department S urvey Department Water Affairs Departtnent I, 73 8,798,610 273,253,368 747,829,797 339,546,340 554,963,320 3,05,188,333 89,560, 11.l i 1,940,660;2'46 3 I S;iSIW,933 494,'W,265 207,520,340 565,483,660 532,491,726 404,053,592 763,788,528 827,759,988 4,630,495,247 289,635,368 ii 99,825,000 1171,970,000 1/,/6:13,540,733 ,to0,683,308 0 0 4115,565,833 11/082,531,066 Jl,2:52,728,109 Jlfil,915,443 il/63,,224,752 .ll,$24;769.633 50 [ No. 5 of 2008 Appropriation 1 No. of Head /23 /24 125 /3 5 /36 /37 /40 /-11 /42 /43 /.14 /.16 /47 /48 /49 5 1 /52 /53 154 155 95 /0 1 /02 '06 /07 /08 /09 116 / 1 7 /18 /19 2 Service 3 Appropriation Labour and Factories Department ocial Welfare Department Cultural Services Department Civil Aviation Dcpartmenl Me1corolog1cal Department Road Trame Commission Community Development Department Youth Development Department Reseulement Department Child Affairs Department Provmc1al I .ocal Government Office Town and Country Planning Department Governme111 Transport Control Unit Sports Department Provincial Planmng l., ml Provme1al Accounting Unit District Administration Internal Audit Department Mariumc and Inland Watenva)'S Department Procurement and . upphes Department Office of The President Eastern Province Headquarters Zambia ews and Information ervices Zambia Information Services Zambia I e'\l,S Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department ,. 1 76, 569,404 58 1 ,697,086 1 07,417.920 434,694.616 464,698,578 I 00.000.000 1,01 4,322,3 1 8 283,573.493

503.56 1.048 363,492,095 I 02,500,000 1 75,246. 760 -195,990,000 I, 783,369. 1 06 2,776.389.67 1 294,702,398 226,2 10,000 1 83,800,000 7,546,024.235

940. 794,288 0 0 536,844.925 1,5 1 6.283.990 1 ,448,632,084 298,0 12,366

2.3 76, 925,4 1 0 1 No. of Head /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 146 /47 /48 /49 /51 /52 /53 /55 Appropriation [ No. 5 of 2008 51 l Service Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Depart ment Meteorological Department Road Traffic Commission 3 Appropriation 281,863, 1 1 4 849,93 1,800 331,214,151 661,576,700 420,869,784 547,992,697 Community Development Department 2,143,934,242 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 Administl'ation Internal Audit Department Procurement And Supplies Department 96 Office of the President - Luapula Province IOI /02 /06 /07 /08 /09 /16 /17 /18 /19 /23 Headquarters Zambia News and Information Services Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factories Department 426,670,443 496,090, I 98 178,4 I 6,833 453,599,918 569,010,130 133,580,1 1 3 274,705,306 649,746,563 1,917,328,161 2,875,125,393 231,213,144 138,802,527 7,299,964,61 6 760,640,253 o . 0 187,956,040 969,148,974 1,319,287,498 1,421,462,228 243,252,842 1,649,407,067 197,454,672 I. t • ( 52 [ No; 5 of 2008 Appropriation I No. of Head /24 /25 135 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /SI /52 /53 /55 97 /01 /06 )07 /08 /09 /16 /17 /18 /19 /23 /24 2 Service 3 Appropriation Social Welfare Department Cultural S ervices Department Civil Aviation Department Meteorological Department Road Traffic Commission Commun ity Development Department Youth Development Department Resettlement Dep artment Child Affairs Department Prov incial Lo c�l Gov ernment Office Town and Country Planning Department Spor ts D epartment Provincial Planning Unit Provincial Accounting Unit District A dministrat ion Int ernal Audit Depar tment Procurement and Supplies D epar tment Office ,of the President - North Western Province He adquart ers Zambia Information Services Zambia News Agency Roads Department Buildings Department Forestry D epartment Lands D epart ment Survey D e partment Water Affairs Department Labour and Factories Department Social Welfare Department \f ';\ ,\ 424,004,390 200,945,564 386,784,499 315,591,144 130,139,644 1,069,969,327 379,532,395 858,107,572 207,139,884 641,165,036 543,319,928 376,657,897 729,940,745 1,322,305,494 1,424,834,224 399,580,629 159,854,500 7,326,649,250 479,749,314 585,559,015 223,370,717 921,474,189 1,008,631,542 247,526,772 61,443,484 1,870,902,610 309,155,982 580,449,778 I No. of Head _, Appropriation [ No. 5 of:2008 :53 2 Service 3 !llppropr.iation 125 /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /54 98 I 01 /02 /06 /07 /08 /09 /16 /17 /18 /19 /23 /24 /25 Cultura l Serv ices Department C iv il Aviation Department Meteoro logica l Department Road Tra ffi c Commission Commun ity Development Department Youth Deve lopment Department Resett lement Department Child A ffa irs Department Prov incial Local Governmen t Office Town and Country Plann ing D epar tment Sports Department P rov incial P lann ing U n it Provincial A ccounting Unit D istrict Admin istration Internal Aud it Department Procurement Office of the Presiden t - Southern Province Headquar ters Zambia News and In formation Servi ces Departm ent Zambia Info nnation Servi ces Zambia Ne ws Agency Roads Department Bu ildings Department Fo restry Dep artment Lands Department Survey Dep a r tment Water A ffa irs Department La bour and Fa ctories Department Social Wel fare Department Cu ltural Services Department I I '324;918,300 ,408;661,264 -!1:!1!;885,504 0 ·906,247,480 3:17, 1'06,038 ·961 , 166,501 3�5,152,529 37",547,436 -914,992,097 :8'18,867,351 375,796,439 l,15'.Z,,152,157 3;334,320,916 .19",276,407 39'1,319,625 !J!,433,604,162 '909;959,625 0 0 65$,238,207 1;67.5,a:s2,905 1,484,,:84,276 317,730,000 5781067,883 2;2S7, 189,718 :591/032,948

787.;7:6li,508 1!94;901,631 54 I No. of Head /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49 /51 /52 /54 99 IOI /02 /03 104 /05 Appropriation ( �s of 2008 ! 2 Service ' Mx:tcorological Department •ad Traffic Commission Community Development Department Youth Development Department Resettlcmenl Department Child Affairs Departmem Provincial Local Govemmem Office Factories Department Town and Country Planning Department Sports Department Pcovincial Planning Unit ProvincialAccouming Unil District Administration lmemal Audit Department Col&Stitutional and Statutory Expenditure Debt Service - External Debi Service - Internal h Constilu1ional Posts Conungency Other 3 Appropriation 604,3 1 9,994 37,581,036 1,465,224.535 447,297,185 1,303,520,382 346,6 1 6,459 626,004,054 288, 1 80,4 I 5 524,995,749 269,789,273 808,675,293 939,1 87,0 17

4. J 03.23 1 ,580 5 2 1 . 1 04. 138 170,692,296.640 650,749,454.881 0 90,698,088,188 323,931 ,276,275 GRAND TOTAL 13,761,400,894,438 I •