Appropriation (No. 2) Act, 2009

2. ( l) 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 sixteen trillion, seven hundred and seventeen billion, seven hundred and sixty-seven million, eight hundred and seventeen thousand, one hundred and twenty kwacha, as may be required for the services of the Republic during the financial year ending on the 31st December, 20 I 0. (2) The monies referred to in subsection ( l) shall be appropriated to the services of the Republic specified in the second column of the Schedule in amounts not exceeding the amounts indicated in the third column of the Schedule. (3) On the written authority of the Secretary_ to the Treasury, Ministry of Finance and National Planning, the amounts shown under the sub heads of estimates may be varied: Provided that- (a) the amounts appropriated to each Head shall not thereby be altered; and (b) any of the amounts shown under Head 20 or 21 shall not be varied. Copies of this A.ct can be obtained from the Government Printer, P.O. Bo.t 30136, /0/01 Lusaka. Price K/2,000 each. 408 No. 30 of2009) Appropriation (No. 2) SCHEDULE (Section 2) 2 Institution 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 Gender in Development Division Human Resource and Administration Department Economic and Finance Department Information and Documentation Department Social, Legal and Governance Department Electoral Commission Hcadquaneis Public Service Commission - Office of the President Headquarters Office of the Auditor General Headquarters Lusaka Provincial Office Kabw� Provincial Office Ndola Provincial Office Livingstone Provincial Ollice Chipata Provincial Office Kasama Provincial Office Mansa Provincial Office Solwezi Provincial Office No. of Head 01 02 03 04 05 06 07 IOI IOI /03 104 105 /01 101 /02 /03 /04 101 /01 /01 /02 /03 /04 /05 /06 /07 /08 /09 3 Appropriation Amount 23,529,381,708 7,282,202,986 2,766,927,092 2, I 40,904,498 8,137,718,172 175,885,302,412 3,529,769,374 6,978,118,500 2,629,027,499 1,421,430,00 118,341,086,922 4,541,983,157 31,860,864,905 1,555,012,384 1,462,144,150 1,396,502,101 1,451,385,286 1,378.406, 188 1,670,790,129 1,431,834,718 1,43,1,207,267 ', ' ' f• _,· l: l ' . -I No. of Head /10 /13 /14 115 /16 /17 /18 /19 /20 /21 101 103 104 105 107 /08 /01 /01 i02 /03 /04 /05 /06 /07 108 08 09 10 II \ I~- , Appropriation (No. 2) (No. 30 of 2009 409 2 Institution Mongu Provincial Office Lusaka District Office Kabwe District Office Ndola District Office Livingstone District Office Chipata District Office Knsarna District Office Mansa District Office Solwezi District Office Mongu District Office Cabinet Office - Office of the President Headquarters Common Services Accounting Unit Office of the Fonner President I Office oflhe Former President 2 Policy Analysis and Co-ordination Department Management Development Division Teaching Service Commission - Office of the President I {eat!quartcrs Police and Prisons Service Commission Headquarters Zambia Police - Ministry of Home Affairs Ueadquarters Protective Unit Lilayi Police Training School State House Police Mobile Unit Tazara Police Para-Military Airport Division 3 Appropriation Amount 1,380,649.648 33,471,000 30,245,000 29,120,000 26,765,000 31,320,000 43,200,000 J0.185,000 35,580,000 42,339,000 69,265,464,501 2,696,369,403 1,484,925,674 1,477,059,634

2.099,047,833 1,910,406,161 2,552,267,367 2,593,733,057 165,761,515,978 24,632,499,989 11,118.184.334

9.773,576,907 30,637,116,898 10,346.309,072 No. of Head 110 /13 114 /15 116 /17 118 /19 /20 /21 /01 /OJ 104 105 l07 /08 /01 /01 101 102 103 ID� 105 /06 /07 108 08 09 10 II fffJ ' I , ... , �:· --:.;.;• ..... � . ., ��- 410 No. 30 of2009] Appropriation (No. 2) No. of Head 2 Institution 12 13 14 15 /09 /10 /11 /12 /13 /14 /15 /16 /17 /01 /01 /02 /03 /04 /01 /02 /03 /04 /01 /02 103 104 /05 /06 /07 108 /09 /10 /11 Lusaka Province Copperbclt 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 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 Copperbclt Province - Prisons and Reformatories Ccntr:il Province - Prisons and Reformatories 3 Appropriation Amount 62,958,871,623 60,280,439,542 21,380,586,692 13,922,149,474 14,543,569,483 I 6,127,477,870 I 0,226, 745,539 12,288,420,439 20,649,785,878 4,200,373,062 259,850,144,917 5,277,558,312 29,009,175,359 3,143,936,301 7,776,634,556 9,136,709,601 3,215,774,606 4,355,699,108 47,181,128,831 52,412,251,967 6,280,034,453 1,962,228,350 24,764,670,493 68,663,796,539 20,857,324,154 3,702,880,591 724,438,985 972,822,676 712,509,684 No. of Head /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 n, /24 /25 /26 /27 /28 /29 /30 /3 I /32 /33 /34 /35 ,,� /38 /39 /,lQ /41 /.12 /43 /44 /46 Appropriation (No. 2) [No. 30 of2009 411 No. of Head 2 Institution 3 Appropriation Amount /12 /13 /14 /15 /16 /17 /18 /19 f2D f21 f22 123 !24 125 !26 f27 (28 /29 /JO /3 I /32 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 /46 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 Ccnlral 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 Northern Province - Immigration Department Western Province - Immigration Department Eastern Province - Immigration Department Luapula Province - Immigration Department 655,910,893 440,760,083 510,860,165 470,814,490 482,635,252

569.763,070 220,720,408 61,086,985 68,493,251 49,235,327 86,968,506 46,350,195 103,424,905 117,747,173 858,415,511 830,274,794

551. 180,202 546,746,769 North-Western Province - Immigration Department 604,667,860 Southern Province - Immigration Department Lusaka Province - National Registration Coppcrbelt Province - National Registration Central Province - National Registration Northern Province - National Registration Western Province - Nation.ti Registr:uion Eastern Province - National Registration Luapula Province - National Registration North-Westc:m Province - National Regislrntion Southern Province - National Registration Mukobeku ,\.fa'l:imum Prison Soch:ties 888,612,525 5 5 1.821 .. 100 980,007, 117 561,866.843 1,029,583,332

640.404,658 707,466,813 542,701,306 464,098,829 701,650,819 330,590,754

535.257,207 )fl 523 542 ;92 174 181 171' ;39 139 :78 062 )17 12 59 01 56 01 06 )8 . I JI 57 ;3 ;o '3 9 'I 412 No. 30 of 2009] Appropriation (No. 2) Nci. of Head 2 Institution 17 /47 /48 149 /50 /51 /52 /53 /54 /55 156 157 /01 /02 /OJ /04 /05 /06 /07 /08 /09 /10 /11 /12 113 /15 i i 8 /20 /23 /24 /25 /26 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 Ministry of Foreign Affairs 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 - Oar-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 :-..Iission Abroad - Brussels J Appropriation Amount 370,694,480 I ,345,800,D67 130,548,717 95,031,1 I I 98,866,117 92,490,080 93,872,143 94,967,057 159,063,039 96,018,885 92,124,145 I 0,851,318,429 5,083,843,369 10,638,157,900 1 1 ,149,545,717 4,643 ,291 ,813 17,243 ,472,855 5,1 55,311,070 6,031,774,100 7,486,2 17,972 6,563,444,984 8,435,478,698 8,503 ,849,088 4,948,413,282 11 ,428,025,876 7,112,309,778 8,924,773,404 6,280,220,971 4,367,423 ,853 12,475,700,578 5,021,437,362 1 1,260,993,020 N,, H, 1 8 I. ,: t: t: / ; /.I /1 r: /,: /.! /4 /5 ,o /0 /0 /0 /0 /0 /0 /0 /I • /I /1 . /I / I , /I : ill /)', 3 1propriation Amount 70,694,480 45,800,067 30,548,717 95,031,11 I 98,866,117 92,490,080 143 )4,967,057 i9,063,039 96,0 1 8,885 >2,124,145 51,318,429 13,843,369 l8,1 57,900 19,545,717 3,291,813 13,472,855 5,3 I 1,070 1,774,100 6,217,972 J,4J.t no J :,47.,,..,.,u ,849,088 ,413,282 1,025,876 309,778 773,404 220,971 123,853 700,578 37,362 )93,020 Appropriation (No. 2) [No, 30 of 2009 413 No. of Head 2 Institution /28 130 /3 I 132 133 135 136 137 138 139 140 141 142 143 /45 147 /49 150 IOI 102 103 104 105 106 107 108 110 111 112 113 114 115 116 117 18 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 Anti-Personnel Mine Actional Center Development And International Organisations Protocol Department Political Affairs Department Mission Abroad - Brasilia Mission Abroad - Luena Mission Abroad - Accra Office of National Co-ordinator for the Great Lakes Region Mission Abroad-Kuala Lumpar Judiciary I kadquarters Supreme Court lligh Court Subordinate Court Local Courts Small Claims Court Sheriff of Zambia Industrial Relations Coun High Court - Copperbclt Subordinate Courts • Copperbclt Local Courts - Copperbelt High Court - Central Province Subordinate Courts - Central Provines: Local Courts • Cenlral Province High Court - Nunhcrn Province Subordinn.te Courts • Northern Province 3 Appropriation Amount 6,446,349,383 5,856,158,287 8,826,033,053 11,738,739,985 8,149,062,136 I 1,409,635,917 8,40 I ,425 .476 8,240,340,260 6,365,821,382 965,254.642 2,456,1 02,580 1,354,452,173 1,774,557,372 6,301,968,384 6,363,314,487 6,083,467,5 I 9 688,037,2 11 8,926,482,430 41,161,494.729 2,729,135,130 J,270,225,938 4,657,709,470 7,746,748,728 630,000,000 1,378,231,607 3,134,731,088 2,073,771,270 4,305,396,04 1 9,450,441,208 457,740,3 19 1,482,258,659 6,5 I 4,242,045 229,336,228 2,073,871,861 414 No. 30 of 2009) Appropriation (No. 2) No. of Head 2 lhstitution 3 Appropriation Amount 10,1 38,244, 1 1 7 740,974,380 4,36 t ,236.272 8,357,1 84,999 342,3 10,097 2,1 95,573,429 8,820,739,253 2,326,333,223

8.680, 784.881 1 ,986,30 1 ,843 7,304, 1 95,054 305,731 ,872 2,341 ,732,544 13,1 1 1 ,734,844 252,807,854 1 9 1,429,032 9,480,07 1 ,835 535,906,600,220 6,036,406.736 Local Courts - Northem Province High Court - Southern Province Subordinate Courts - Southern Province Local Courts - South.!m Province High Court - Eastern Province Subordinate Courts - Eastern Province Local Courts - Eastern Province Subordinate Courts - Luapu\a. Province Local Courts - Luapula Province Subordinate Court - North-Western Province Local Courts - North-Western Province High Court - Western Province Subordinate Court - Western Province Local Courts - Western Province High Court - North-Western Province High Court - Luapula Province Loans and Investments - Local Government nnd Housing Physical Planning and Housing Department Infrastructure and Support Services Decentralisation Secretariat Loans and Investments Ministry of finance and National Planning 1,792,905,623,699 Ministry of Information and Broadcasting Services Headq unners Zambia News and Information Services Press and Planning Public Service Management Division Administration Recruitment and Placement lluman Resources Information and Planning Human Resource Development Technical Services PMEC Support Services Departmi:nt 7,098,236,338 11,01 8,292.80 1 13,600.558,6 1 1 250,217,6 1 9,060 1 ,971 ,5 1 1 ,663 3,4-1 1 ,772,66 1 2,042, 140,608 28,078,985,735 1 2,796, 138,843 /18 /19 120 12 1 122 123 124 125 126 127 /28 129 /30 /31 /32 /33 /04 /06 /09 /0 1 /01 /02 /03 /0 1 /02 /03 /04 /05 /06 20 2 1 26 27 No. , Hea 29 /( /( /( /( I( i( ii /( /I /I !• r 31 33 34 37 Appropriation (No. 2) (No. 30 of2009 415 2 Institution Ministry of Local Government and Housing 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 House of Chiefs Department Decentrnlisation Department Ministry of Justice Headquarters Attorney-General's Chambers Administrator General's Chambers Directorate of Public Prosecution's Chambers 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 Pl:rnning Human Resources and Administration Budget Office Government Stores Centralized Compuler Services Department Financial Management and Accounting Departmenl Investment and Debt Management Department Central Statistical Office Internal Audit Department Economic Management Department National Planning Department Monitoring and Evaluation Department National Policy and Programme Implementation Department 3 Appropriation Amount 7,735,203,235 3,526,052,359 2,839,97 1,4 1 7 2 I 8,760,065, 1 7 1 J 9, I 07,334,606 J,576,99 1 ,980 20,539,094,467

2.425,06 I ,253 145,738,5 18,829 1 58,9 I 0,074,948 3,381 ,894.696 8,432,663.675 5,479,929,358 4,8 13,148,607 1 8,919,056,029 7,924,1 90,325 4,454,386,260 8,587,495.029 468,538,342,171 5,957,792,01 I 4,660,1 86,900 7,571,880, 188 288,249,670,358 5,31 1,906, 139 1 48,565,968, 135 6,579,63 1 ,515 7,353,23 1 , 1 85 1 4,351,705,984 5,607,522,089 3,691 ,730, 1 74 No. of Head Z9 JI 33 34 37 /01 /03 /04 /05 106 107 108 109 /01 102 /OJ 107 IOI 102 104 /05 106 IOI 101 102 /04 106 107 108 109 110 II I 112 113 / 1 4 ' - r ' i 416 No. 30 of2009] Appropriation (No. 2) No. of Head 44 /01 /02 /OJ /04 /05 /06 /01 /02 /03 /04 /05 /01 /02 /06 /07 /08 /10 /1 1 /12 /13 /14 /15 /16 /17 /18 IOI /02 /03 /04 105 45 46 5 1 2 Institution Ministry or Labour and Social Security Headquarters Labour Department National Productivity Development Department Occupational Safety and llealth Services Department Planning and Research Department Social Security Department Ministry of Community Development 1md Social Services Headquarters Social Welfare Department Community Development Department Cultural Services Department Planning and Information Departmt::nt Ministry of Health Human Ri:source and Administration Directorate of Planning and Development Public Health and Research Clinical Care and Diagnostics Services Technical Support Central Province Coppcrbclt Province Eastern Province Luapula Province Lusaka Province North-Western Province Northern Province Southern Provim:c Western Province Ministry o f Communications and Transport Headquarters Civil Aviation Department Meteorological Department Maritime and Inland Waterways Department Communication Department 3 Appropriation Amount 5,669,639,079 3,318,1 85,45 1 2 , 1 7 1 .455,740 2, 1 5 1 ,9 1 5,657 3,01 7,862,407 1 ,762,070,944 23,587,129,903 17,668,50 1 ,084 20,159,91 9,533 12,282,409,350 2,858,689,404 202,909,732,831 14,925,21 4,043 1 5,226,295,921 3 1 5,357,009,487 1 ,009,725,899 77,080,5 1 5, 1 5 8 1 28,428,388,464 9 1,269,682, 0 1 9 62,385,983,258 99,549,200,6 1 1 68,934,076,091 89,274,864,996 1 4 1 .528,090,813 63,8 13,3 1 6,720 54,635, 1 1 6,490 25,040,584,672 8,557,355,0 1 8 3,666,286,498 3,076,060,732 Appropriation (No. 2) [No. 30 of 2009 417 No. of Head 64 65 /01 /02 /04 /05 /06 /01 /02 /04 106 /IO / 0 1 /02 /03 /04 /05 106 /01 /02 /03 /04 68 76 2 Institution Ministry or Works and Supply Human Resources and Administration Department Buildings Department Government Printing Department Office Equipment Maintenance Services Departmen Planning and Monitoring Ministry of Science, Technology and Vocational Training Hl!'adquarters Human Resource and Administration Department Department of Vocational 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 Departmc.:nt Ministry of Sport, Youth and Child Development l lcadquartcrs Sports Department Youth Affairs Department Child Affairs Dt:partment 77 Ministry of Defence /0 1 /02 103 /04 /05 /06 /08 /09 Headquarters Zambia Anny Zambia Air Force Zambia National Service Defence Medical Services Department of Defence Intelligence Land Development Scrvict:s Research and Planning 3 Appropriation Amount 7 1,348,606,287 46,443.623,360 13,358,789, 144 3,748,847,429 5,086,503,955 39,527,074,360 12,569,093,183

16.542,889,337 3,669,85 1 ,460 39, I 85,297,207 30,870,892,059 I 0,285,503, 768

4.874,325,907 40,367,400,576 99,064,875, 137 30,425,769,738 8,265,026,070 6,000,905,593 12,143,953, 167 4,928,129,468

79.323,333,525 600,430,048,525 399,1 69,945,739 2 18,307, 1 05,7 1 8 4,433,753,952 3,9 1 7,332,60 I 1 ,900,000,000 36,599.294,500 ation nt 9,079 5,45 1 5,740 5,657 l,407 ),!-}i.U 1,903 1 ,084 l,533 l,350 ,404 2,83 I 1,043 5,92 1 9,487 ;,899 i,158 l,464 !,01,-:-- , 1,2�L. 1,61 1 ,,091 ,996 ,8 1 3 720 490 672 D I 8 98 32 418 No. 30 of2009) Appropriation (No. 2) No. of Head 2 Institution 3 Appropriation Amount 78 80 IOI IOI 102 /03 104 105 106 108 !09 /10 ii I /\"1 /13 114 /15 116 117 ll 8 ll 9 no ni m m n,i ns n6 121 /28 n9 130 131 132 133 Zambia Security Intelligence Services - Office of the President llcadqunrtcrs Ministry o f Education Headquarters Human Resources and Administration Planning and Information Directorate Standards and Curriculum Directorate 1·eachcr Education and Specialised Services Director· le Distance Education Directorate Rcgional l-h:adquarters - Lusaka Province Basic Schools - Lusaka Province High Schools - Lusaka Province Teacher Training - Lusaka Province Regional Headquarters - Copperbelt Province Basic Sci\09\s - Coppcrbdt Province High Schools - Coppcrbclt Province Teacht:r Education - Coppcrbelt Province Regional Headquarters • Central Province Basic Schools - Ccntrnl Province High Schools• Central Province Teacher Education - Central Province Regional He,:1dquartcrs - Northern Province 3asic Schools - Northern Province High Schools - Northern Province 'foachcr Education - Northern Province Rc3iono.l Headquarters - Western Province Basic Schools - Western Province High Schools - Western Province 'ft:uchcr Er.lucation - Western Province Regional Headquarters - Eastern Province Basic Schools - Eastern Province lligh Schools• Eastern Province Tcnchcr Education - Eastern Province Regional Headquurtcrs - Luapula Provine!.! Basic Schools• Luapula Province

232.219,324,867 428,177,931,221 8,128,911,327 543,924,577,75 I 32,257,789,231 6,719,738,703 4,941,460,441 4,680,889,815 136,942,449,366 48,850,093,234 7,731,992,425 15,556,528,939 281,786.451. 103 58,292,192,676

18.506,786,977 10,030,112,866 202,504,925.770

36.322,843,940 8,722.035,101 10,428.471,667 294,661,9I6,913 47,899,287,586 6,087,105,775 6,847,158.762 1<19,794.605, 100 27,722,368.497 4,268.771,547

4.508,600.;77 7,939.680.866 124,'195.240.666 No. of Head 85 87 88 134 135 136 131 /38 139 /40 141 /4j 101 /02 /03 104 IOI IOI 102 103 104 105 106 '07 110 111 116 /11 / U / l ' No. of Head 2 Institution Appropriation (No. 2) [No. 30 of2009 419 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 l ligh Schools - Southern Province Teacher Education - Southern Province Ministry of Lands Human Resource and Administration Lands and Deeds Department Lands Department Survey Department Anti-Corruption Commission Headquarters Ministry of Livestock and Fisheries Development Headquarters lluman Resources and Administration Policy And Planning Department Veterinary and Tsetse Control Livestock Development Department Fisheries Department Training Institutions Fisheries Research Stations Veterinary and Livestock Development Research Stations Copperbelt Province - Provincial Livestock and Fisheries Copperbeh Province - District Livestock and Fisherk Co-ordinating Office Central Province - Provincial Livestock and Fisheries Co-ordinating Office Central Province - District Livestock and Fisheries Co- ordinating Office 3 Appropriation Amount 45,715,71 3,467 4,469,077,302 6,540,221,992 99,7 12,053,245 42,640,51 4,209 6,1 67,93 1 , 1 1 5 6,857,093,177 2 14,388,588,402 5 1 ,444.136,862 8,836.3 7 1 ,949 24,0H,3 I 2,280 2 , 147.692,522 2,780,758,343 5,749,71 8.278 33,737,275,657 8,612, 1 1 9,073

5.7 I 6,389,933 86, 922.554.256 3 I ,53 7,452,066

3 . 1 07.360,679 6,498,990.622 3,782,069,754 5,240,260,734 1 ,999,098,047 8S 87 88 /34 /35 /36 /37 /38 /39 /40 /41 /.12 /43 /01 /02 /03 /04 /01 /01 /02 /03 /04 105 /06 /07 /10 / 1 1 /16 /17 /18 /19 ,tion II 24,867 ,3 1 ,221 1,327 77,751 !\ 13", · '- ,0,44 1 :9,8 1 5 149,366 93,234 12,425 28,939 1 5 1 . 1 03 92,676 86,977 12,866 )25,770 43,9·IO 15, IOI 7 1 ,667

68..!97 ' I.5•17 > 1 ,407 -89.883 J7.02•t 10,577 -ll,866 40,666 420 No. 30 of 2009) Appropriation (No. 2) No. of Head 2 Institution 3 Appropriation Amount /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /J I /32 /J3 /0 I /02 /03 /04 /05 /07 /09 89 Southern Province - Provincial Livestock and I 0,468,025,022 Fisheries Co- ordinating Office Southern Province - District Livestock and Fisheries 6,072,936,377 Co-ordinating Office 7, 150,020,543 Northern Province - Provincial Livestock and Fisheries Co- ordinating Office Northern Province - District Livestock and Fisheries Co-ordinating Office Western Province - Provincial Livestock and Fisheric Co-ordinating Office Western Province - District Livestock and Fisheries Co-ordinating Office Eastern Province - Provincial Livestock and Fishcric5 7,555,302,672

5.322,773,728 6,869,7 15,830 5,057,759,90 1 Co-ordinating Office Eastern Province - District Livestock and Fisheries Co-ordinating Office North- Western Province - Provincial Livestock and Co-ordinating Office North- Western - District Livestock and Fisheries Co-ordinating Office Luapula Province - Provincial Livestock and Fishcrie Co-ordinating Office Lunpula Province - District Livestock and Fisheries Co-ordinating Office 5,283,080,035 4,885,258,203 3,250,626, 1 3 1 5,973,363,725 3,485,282,299 Lusaka Province - Provincial Livestock and Fisheries 4,986,304,489 Co-ordinating Office Lusaka Province - District Livestock and Fisheries 1,319,044,450 Co-ordinating Office Ministry or Agriculture and Cooperatives Headquarters Human Resources and Administration Policy and Planning Department Agriculture Department Zambia Agricultural Research lnstitutc Agricultural Traiiling Institutions Agribusiness and Marketing Department 4,713,067, 1 76 4,850,522, 90 I

178.754,775,368 9,768,01 8,609 9,239,423.2 1 J 1 1 ,562,903,061 534,035,0)4,090 ation nt 5,022 6,377 ,543 ,728 8] 901 ;72 135 !03 3 1 25 99 9 r . , 0 No. of Head 2 Institution Appropriation (No. 2) [No. 30 of 2009 421 3 Appropriation Amount 2,5 15,5 1 5,267 5,090,455,125 3,249,867,601 J,&93,343,905 N6,945,2 l 4,900 Co-operatives Department Seed Control and Certification Institute National Agriculture Information Services Agriculture Research Stations Copperbelt Province - Provincial Agriculture Co-ordinating Office Copperbclt Province - District Agriculture 4,306,132,284 Co-ordinating Office Central Province - Provincial Agriculture 7,047,455,4 17 Co-ordinating Office Central Province - District Agriculture Co-ordinating Office Southern Province - Provincial Agriculture 4,5 1 2,555,997 1 0,357,609,3 12 Co-ordinating Office Southern Province - District Agriculture Co-ordinating Office Northern Province - Provincial Agriculture Co-ordinating Office Northern Province - District Agriculture Co-ordinating Office 5,736, 1 8 1,913 8,845,55 1,014 5,123, 164,833 Western Province - Provincial Agriculture 5,489,303,083 Co-ordinating Office Western Province - District Agriculture Co-ordinating Ot1ice Eastern Province - Provincial Agriculture S.506,856,486 8,043,404,485 Co-ordinating Office Eastern Province - District Agriculture Co-ordinating Office North- Western Province - Provincial Agriculture Co-ordinating Office North- \Vcstem - Dislricr Agriculture Co-ordinating Office Luapula Province - Provincial Agriculture 5,451,945.188 7,589,260,03 1 3,003,946,407 6,365,406,259 Co-ordinaling Office Luapula Province - District Agriculture Co-ordinating 6.694,772,3 1 0 Office 110 11 1 112 Ill /16 117 /18 119 120 12 1 f22 m 124 f25 {26 127 f28 129 /JO 131 422 No. 30 of2009] Appropriation (No. 2) No. of Head 2 Institution 3 Appropriation Amount 90 91 /32 /33 /0 I /02 /OJ /08 /09 /16 /18 /19 /23 124 /25 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 155 /01 /02 /OJ /09 /16 /17 Lusaka Province - Provincial Agriculture Co-ordinating 4,392,008,666 Office Lusaka Province - District Agriculture Co-ordinating 2,209,239,01 I Office Office of the President - Lusaka Province Headquarters Zarn bia News and Information Services Rural Roads Department Roads Department Ouildings Department Forestry Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Dcpartmi:nt 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 Procurement and Supplies Unit Office of the President � Copperbelt Province Headquarters Zambia News and Information Services Rural Roads Department Buildings Department Forestry Department Lands Department 6,474,563,447

498.051,586 5,660,764,662 370,898,535 2,082,037,777 1,378,858,508 546,103,338 1,338,957,659 892,308,625 984,489,776 429,226,5 1 6 1,587.283, 198 428,788,330 53 1,425,352 214,106,747 454,3 13,858 1,002,402,7 13 342, 1 12,576 568,626,306 1, I 08,3 16,485 2,905,814,835 336,484,242

189.678,547 7,639,33 1,632 852,026,371 5,412,046,134 3,138,264,946

1.956,729,095 ·110, 126,825 N � 9 '· Appropriation (No. 2) {No. 30 of-2009 423 No. of Head 2 Institution / 1 8 / 1 9 /23 /24 125 135 /36 /37 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /S I /52 /53 /54 /55 /0 1 /02 /03 /08 /09 / 1 6 / 1 7 / 1 8 / 1 9 /23 /24 125 9Z Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department Meteorological Department Road Traffic 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 Administration Internal Audit Department Procurement and Supplies Unit Lands and Deeds Department Office of the President . Central Province Headquarters Zambia News and Information Services Rural Roads Department Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour Department Social Welfare Department Cultural Services Department 3 Appropriation Amount 357,622. 136 2,024,053, 169 1 , 1 89,395,658 1, 056,454,705 486,376,607 48 1 ,5 0 1, 744 453,455,726 375,930,776 2,566,508,552 732,4 I 5,682 729,652,072 1 97,685,030 395,722,595 242,659,56 1 588,369,448 8 I ,495,50 I 275,621,845 632,908,253 1 ,502,693,353

4. 741,3 I 0,584 27 1 , 7 1 8.596 83, 120,000 3 1 1 ,2 1 2,656 7,624,385,9 1 4 552, I 07,4 1 S 5,456,555,070 253,024,801 1 , 1 53,799,637 1,077,846,425 438,968,506 430,833,774 794,72 1 ,781 728,425,693 685,214,473 384,863,6 1 5 f 9 424 . No. 30 of 2009] Appropriation (No. 2) No. of Head 2 Institution 3 Appropriation Amount /35 /36 /37 /40 /4 1 /42 /43 /44 /45 /46 /48 /49 /51 /52 /53 /54 Civil Aviation Department Meteorological Department Road Traffic Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Factories Department Physical Planning and Housing Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit 93 Office of the President - Northern Province /01 /02 /03 /09 /16 /17 / 18 /19 m /24 Headquarters Zambia News and Information Services Rural Roads Department Buildings Department Forestry Department Lands Department Survey Department Water AITairs Department Labour and Factories Department Social Wei fare Department 38,564,282 438,267,262 60, I 02, 174 1,737,352,281 412,961,143 1,045,576,357 267,244,424 610,975,399 274,279,320 537,733,038 25 1,791,299 556,638,061 1 ,631,900,460 3,351,356,427 410,109,249 277,912,352 6,707,225,392 94 7 ,6 I 6,004 5,705,603,156 3,400,974,057 1,260,374,970 246,272,460 275,415,016 1,292,664,062 367,798,888 1,098,401,623 3 ipriation 1otml ,564,282 267,,262 1 02, 174 352,281 S l , 14J 76,J57 4,424 5, ),JlU ,038 ,299 06 1 ,460 .427 49 52 92 6 l 1 Appropriation (No. 2) [No. 30 of2009 425 No. of Head 2 Institution 94 125 135 /36 /37 /40 /41 /42 /43 /44 146 148 149 151 /52 /53 155 /56 IOI 102 /07 /09 / 1 6 117 /18 IJ9 123 /24 125 /35 /36 MD /41 142 143 144 Cultural Services Department Civil Aviation Department Meteorological Department Road Traffic Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Provincial Accounting District Administration lnternal Audit Department Procurement and Supplies Department Government Transport Control Office of the President - Western Province Headquarters Zambia News and [nfonnation Services Rural Roads Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Depanmcnl Cultural Services Department Civil Aviation Department Meteorological Department Community Development Department Youth Development Department Resettlement Department Child Affairs Dcpnr1mcnt Provincial Local Government Office 3 Appropriation Amount 35 1,260, I 04 553,537,394 390,372, 1 18 45,640,044 2,8 1 7, 1 62,685 376,041 ,996 443,804,326 2 1 4,5 IJ,464 9 12,71 6,690 548,356,867 284,902,476 475,046,200 1,047,242,376 9,916,923,695 304,770, 134 I 86,055,000 142,658,000 6,444,940,9 12 7 1 8,442,649 5,785,344,093 1,362,7 13,657 1 ,594,900,695 200,353,068 240,338,740 1 , 1 0 1 ,0 15,440 268,502,904 760,535,169 223,999,687 529,021,036 485 , 1 76,475

1 .746,233,571 373 , 1 83,535 903,485,936 263,561,020 464,587,834 426 No. 30 of2009] Appropriation (No. 2) No. of Head /46 /47 /48 /49 /51 /52 /53 /54 /55 2 Institution Town And Country Planning Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit Districl Administration Internal Audit Department Maritime and Inland Waterways Department Procurement and Supplies Department 95 Office of the President - Eastern Province I Ieadquarters Zambia News and Information Services Rural 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 /0 1 /02 /03 /09 /16 / 1 7 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 Community Development Department 3,003,604,339 Youth Development Department Resi:ttlcment Department Child Affairs Department Provincial Local Government Oflice 692,865,583 565,760,8 14 33 1 ,368,679 509,694,369 :,1• • . . No. , Hea / I /·\ /l ,, ,: ;: /: 96 3 Appropriation Amount 804,899,961 1 5 7,665,000 33 1 ,828,908 589,880,000 2,322,022,988 3,163,390.4 17 443,987,748 156,3 1 0,475 21 4,7 1 2,000 5,421,433,991 9 13,852,1 5 7 5,884,520, 108 . 2,246,065, 140 1,897,330,3 1 2 292,1 26,808 458,739,169

2.444, 1 89,496 353,94 1,647 1 , 1 53,782,9 17 396,522,74 1 505,236,208 615,834,938 Appropriation (No. 2) [No. 30 of2009 427 1 No. of Head 2 Institution 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 Offke of the President • Luapula Province Headquarters Zambia News and Information Services Rural Roads Unit 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 3 Appropriation Amount 939,174,981 166,475,7;3 359,421,050 728,374,894 1 ,853,293,967 3,275,354,398 286,254,788 200,75 1,547 6,722,726,583 926,406,746 5,886,230,9 1 1 248,571,863 959,259,762 1,71 2,523, 136 452,354,233 50 1 , 145,825 1,560,565,025 255,376,209 645,332,145 3 99,908,789 494,573, I 02 )68,549, 100 99,53 1,830 Community Development Department 2, 154,224,1 19 Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department 507,866,74 1 860,652,028 284,99 1,524 596,220,952 784,459,595 96 /46 /47 /48 /49 /51 /52 /53 /55 IOI /02 /OJ 108 /09 /16 /17 /18 /19 /23 124 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 ; I 428 No. 30 of2009) Appropriation (No. 2) No. of Head 2 Institution 3 Appropriation Amount N I-' 97 /48 /49 /51 /52 /53 155 /01 /02 /OJ /09 . /16 /17 /18 /19 /23 /24 /25 /35 136 /40 /4 1 /42 /43 /44 /46 Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department Office of the President - North-\Vestern Province Headquarters Zambia News and Information Services Rural 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 382,709, 1 2 1 928,422,240 1 ,261 ,697,567 1,516,436,260 373,82 1 ,293 3 14,475,672 8,229,001,481 9 1 2,957,957 5,469,3 5 1 ,6 1 4 979,083,070 1 ,034,944,684 2 16,781,100 263,028,990 1,851 ,758,097 318,702,387 770,369,418 524,605,3 8 1 605,495,452 435,452,696 Community Development Department 1 ,067,806,529 Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department 368,360,885 944,26 1 ,3 1 9 334,403,045 430,956,253 849,380,378 l r ·,,.: t:'!, : · -- ,, ' , , , ._., ' ' -•.,·;•:\. Appropriation (No. 2) [No. 30 of2009 429 No. of Head /47 /48 /49 /51 /52 153 /54 2 Institution Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit 98 Office of the President - Southern Province J Appropriation Amount 97,403,073 743,785,927 506,015,585 I, 1 85,650,976 3,579,859,449 344,640,474 283,317,395 /01 /02 /OJ /08 109 /16 / 17 / 18 /19 123 /24 /25 /36 137 140 /41 /42 !lcadquarters 5,494,J I 8,729 Zambia News and Information Services Department 958,457,J 13 Rural Roads Department Roads Department Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department Meteorological Department Road Traffic Community Development Department Youth Development Department Resettlement Department 5,328,526,026 721,982,904 1,688,904,662 2,109,171,355 434,030,459 608,495,542 1,781,349,802 968, 179, I 07 1,811,787,•113 869,700,500 790,990,240 492,873,248 2,948,643,245 597,898,JO I 1,635,414,8 15 riation 1unt 19,121 !,240 7,567 6,260 ',293 ,481 957 ,614 070 684 100 '90 197 !7 ! 8 / I I , ,i.__ f" \ I I I .l -BO No. 30 of 2009) Appropriation (No. 2) No. o f Head /43 /14 /15 16 111! /.19 151 /52 /54 55 2 Institution Child Affairs Departmcnt Provincial Local Government omce Factories l)cpartmcnt Tu" n and Countr) Planning Department Sports 01:!partmcnt Provincial Pl,mning Unit Provincial . \ccounting Unit '· District Administration lntcrnnl Audit Dcpar1mcnt Procurcment and Supplies '.)9 Constitutional lnd Statutory Expenditure ,01 02 ,0-1 n. Debt .'crvil:c - External Debt crvice - Internal Contingency Other G11.,:-.o Toni. 3 Appropriation Amount -126,459,-197

773.997.0 15 -139.4 1 4,867 7 1 7 .886.006 499,800,204 804,-140,62 1 1 ,-1 1 3 .-1 1 1 .687 -1,283, 928,350 701 ,090.682

1 . 1 88.040, 1 86,648 28, 1 5 1 .785,559 3 59.607.0-11 .206 16,71 7,767,8 1 7, l 20