Appropriation Act, 2011

Appropriation (No. 32 of 2011 579 GOVERNMENT OF ZAMBIA ACT No. 32 of 2011 Date of Assent: 28th December, 2011 An Act to authorise 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, 2012, not exceeding in the aggregate twenty-seven trillion, six hundred ancl ninety-eight billion, two hundred and eighty-one million, nine hundred and twenty-nine thousand, eight hundred and thirty-four kwacha. [ 29th December, 2011 ENACTED by the Parliament of Zambia 1. This Act may be cited as the Appropriation Act, 2011. Enactment Short title 2. (I) On the authority of a warrant issued by the President, Appropriation there may be expended from the general revenues of the Republic, such monies, not exceeding in the aggregate twenty-seven trillion, six hundred and ninety-eight billion, two hundred and eighty-<me million, nine hundred and twenty-nine thousand, eight hundred and thirty- four kwacha, as may be required for the services of the Republic during the financial year ending on 31st December, 2012. (2) The moneys 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, the amounts shown under the sub-heads of estimates may be varied: Provided that- (a) the amounts appropriated to each Head shall not therepy be altered; and (b)any of the amounts shown under Head 20 or 21 shall not be varied. Single copies of this Act may be obtained from the Government Printer P.O. Box 30136, 10101 Lusaka. Price KJ/,000 • I 580 No. 32 of 2011] Appropriation APPROPRIATION SCHEDULE (Section 2) Instifution No. of Head 01 Office of the President -State House /01 Headquarters 02 /01 /03 /04 Office of the Vice President Human Resource and Administration Resettlement Department Parliamentary Business Department 03 National' Assembly /01 Headquarters 04 Gender and Child Development Division /01 /02 /03 /04 /05 Human Resource and Administration Department Economic and Finance Department Information and Documentation Department Social, Legal and Governance Department Department of Child Development 05 Electoral Commission / 01 Headquarters 06 Public Service Commission-Office of the President /01 Headquarters 07 Office of the Auditor-General /01 /02 /03 /04 /05 /06 /07 /08 /09 Headquarters Lusaka Provincial Office Kabwe Provincial Office Ndola Provincial Office Livingstone Provincial Office Chipata Provincial Office Kasama Provincial Office Mansa Provincial Office Solwezi Provincial Office Appropriation Amount 34,517,737,951 8,733,238,304 3,806,994,263 3,238,029,124 256,602,591,408 7,026,716,005 12,286,785,389 724,567,079 473,108,600 8,548,347,136 48,802,115,126 5,429,162,790 56,221,718,324 2,196,741,093 2,330,203,084 2,270,222,752 2,342,004,627 2,234,072,854 2,462,456,368 2,354,470,142 2,563,151,299 '· I Appropriation [No. 32 of 2011 581 No. of Head Institution /10 /13 /14 /15 /16 /17 /18 /19 /20 /21 /01 /03 /04 /06 /07 /08 08 Mongu Provincial Office Lusaka District Office Kabwe District Office Ndola District Office Livingstone District Office Chipata District Office Kasama 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 Former President 1 Office of the Former President 4 Policy Analysis and Co-Ordination Department Management Development Division 09 10 11 Teaching Service Commission-Office of the President /01 Headquarters Police and Prisons Service Commission /01 Headquarters Zambia Police-Ministry of Home Affairs /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 Headquarters Protective Unit Lilayi Police Training School State House Police Mobile Unit Tazara Police Para-Military Airport Division Lusaka Province Coppcrbelt Province Appropriation Amount 2,276,244,848 42,951,000 37,343,000 54,728,700 57,048,090 52,356,364 53,690,000 56,930,000 51,374,000 75,259,000 101,237,880,089 4,744,663,757 1,623,146,378 2,908,986,933 2,260,238,163 1,893,210,803 3,230,340,484 3,315,564,443 244,567,315,049 30,406,193,790 17,333,059,502 20,222,264,872 40,801,665,781 13,054,9 I 5,322 36,743,047,457 16,956,823,084 91,170,914,455 86,239,311,088 'i I • 582 No. 32 of 2011] Appropriation Institution No. of Head /11 /12 /13 /14 /15 /16 /17 Central Province Northern Province Western Province Eastern Province Luapula Province North-Western Province Southern Province 12 Commission for Investigations-Office of the President /01 Headquarters 13 /01 /02 /03 /04 14 /01 /02 /03 /04 /05 /06 /07 Ministry of Chiefs and Traditional Affairs Headquarters Human Resources Department House of Chiefs Department Cultural Services Department Ministry of Mines and Natural Resources Headquarters Geological Survey Department Mines Safety Department Mines Development Department Natural Resources Department Forestry Department Zambia Forestry College 15 Ministry of Home Affairs IOI /02 /03 /04 /05 /06 /08 /09 /10 Headquarters Prisons and RefOrmatorics Passport and Citizenship Archives Immigration Department National Registration Department Research and Information Department Lusaka Province-Prisons and Reformatories Coppcrbelt Province - Prisons and Reforn\atories Appropriation Amount 32,063,287,984 17,645,494,780 20,754,630,004 21,073,931,421 9,485,439,303 15,622,167,244 28,434,721,481 5,026,101;235 4,720,765,460 4,925,000,000 37,450,070,071 20,906,955,824 16,973,966,380 12,164,312,196 4,661,740,858 5,650,682,865 26,519,0 I 0, 196 26, I 66,885, I 95 9,317,940,163 92,501,909,703 86,553,879,674 7,111,221,734 2,936,307,899 24,691,334,948 25,575,805,768 3,264,406,497 878,581,554 1,262,333,482 J Appropriation [No. 32 of 2011 583 No. of Head Institution Appropriation Amount /11 /12 / 13 /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 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 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 North-Western Province - Immigration Department Southern Province - Immigration Department Lusaka Province - National Registration Copperbelt Province - National Registration Central Province - National Registration Northern Province - National Registration Western Province - National Registration Eastern Province - National Registration Luapula Province - National Registration North-Western Province - National Registration Southern Province - National Registration 977,873,314 904,430,525 671,886,816 743,629,802 698,167,990 725,180,358 809,471,087 315,957,956 123,068,014 131,489,523 I 09,591,08 I I 67,118,040 106,311,395 171,209,108 187,495,972 1,025;950,105 1,059,430,192 650,442,252 705,002,642 659,5 I 8,601 699,021,781 659,5 I 8,601 720,053,498 917,372,502 633,807,406 1,089,206,065 708,683,499 1,025,021,371 701,087,042 727,629,674 595,364,236 529,835,608 731,927,681 584 No. 32 of 2011] Appropriation No. of Head /44 /46 /47 /48 Institution Mukobeko Maximum Prison Societies Training School Katombora 16 Drug Enforcement Commission Approprintion Amount 428,411,240 1,206,980,352 677,822,934 1,581,435,859 Drug Enforcement Commission - Headquarters 27,417,753,464 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 Drug Enforcement Commission - Lusaka Province Drug Enforcement Commission - Northern Province Drug Enforcement Commission -Western Province Drug Enforcement Commission - Eastern Province Drug Enforcement Commission - Luapula Province Drug Enforcement Commission - North-Western Province Drug Enforcement Commission - Southern Province Drug Enforcement Commission - Central Province Drug Enforcement Commission - Copperbelt Province 17 Ministry of Foreign Affairs /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /15 /18 /20 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 Mission Abroad - Moscow Mission Abroad -Addis Ababa Mission Abroad - Gaborone Mission Abroad - Beijing Mission Abroad - Abuja Mission Abroad - Stockholm 405,899,638 251,075,942 228,167,227 228,167,227 228,167,227 228,167,227 251,075,942 228,167,227 451,717,047 I 0,695,54 7,731 5,929,336,404 12,838,625,798 12,381,017,077 4,475,076,799 18,032,0 I 6,023 6,201,125,014 5,750,714,498 6,743,674,023 8,492,305,347 9,320,644,432 9,824,734,787 4,349,277,613 12,110,316,042 8,354,168,972 12,263,184,608 ! Appropriation [No. 32 of 2011 585 No. of Head Institution /23 /24 /25 /26 /27 /28 /30 /31 /32 /33 /35 /36 /37 /39 /40 /41 /42 /43 /45 /47 !48 /49 ISO Mission Abroad - New Delhi Mission Abroad - Maputo Mission Abroad -Tokyo Mission Abroad - Windhoek Mission Abroad - Brussels Mission Abroad - Luanda Mission Abroad - Harare Mission Abroad - Berlin Mission Abroad - Geneva Mission Abroad - Pretoria Mission Abroad - Ottawa Mission Abroad - Paris Mission Abroad - Rome Zambia Anti-Personnel Mine Action Center Development and International Organisations Protocol Department Political Affairs Department Mission Abroad - Brasilia Mission Abroad - Luena Mission Abroad -Accra Mission Abroad -Ankara Office of National Coordinator for the Great Lakes Region Mission Abroad - Kuala Lumpar 18 Judiciary /01 /02 /03 /04 /OS /06 /07 /08 /10 Headquarters Supreme Court High Court Subordinate Court Local Courts Small Claims Court Sheriff of Zambia Industrial Relations Court High Court - Copperbelt Appropriation Amount 7,134,712,386 4,616,085,565 14,736,204,975 4,827,494,989 15,446,796,998 9,348,615,240 6,209,475,023 11,739,952,835 13,171,508,281 7,987,712,641 10,632,997,768 I 0,251,954,465 11,637,956,499 I, 129,345,740 - 3,009,544,547 2,202,361,582 2,999,540,230 9,904,103,682 5,423,816,375 7,687,875,504 6,956,248,080 1,047,113,410 9,072,995,504 86,764,488,057 4,303,978,556 4,802,257,534 8,496,604,728 8,692,073,085 2,157,844,695 1,829,892,983 4,339,115,253 3,860,663,379 586 No. 32 of2011) Appropriation No. of Head Institution /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 Subordinate Courts - Copperbelt Local Courts - Copperbelt High Court - Central Province Subordinate Courts - Central Province Local Courts - Central Province High Court - Northern Province Subordinate Courts - Northern Province Local Courts - Northern Province High Court - Southern Province Subordinate Courts - Southern Province Local Courts - Southern Province High Court - Eastern Province Subordinate Courts - Eastern Province Local Courts - 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 Courts - Western Province High Court- North-Western Province High Court - Luapula Province 19 Disaster Mnnagement and Mitigation Unit /01 Headquarters Appropriation Amount 6,961,147,078 11,846,794,989 3,846,381,004 2,369,779,436 6,929,140,768 3,562,759,140 3,470,952,475 12,68 I, 752,807 1,066,960,458 6,021,075,114 8,942,556,799 3,572,761,366 5,3 I 5,628,436 9,488,233,417 2,789,531,114 10,827,355,771 2,620,996,545 7,837,126,548 319,200,818 2,508,311,166 14,957,485,923 466,930,721 546,622,726 67,654,093,720 20 /04 /06 /09 /01 21 Loans and Investments - Local Government, Housing, Early Education nnd Environmental Protection Physical Planning ana Housing Department Infrastructure and Support Services Decentralisation Secretariat II, 113,600,000 304,473,201,801 21,975,723,199 J Loans and Investments - Ministry of Finance Loans and Investments - Ministry of Finance 5,583,967,892,951 Appropriation [No. 32 of 2011 587 No. of Head 26 /01 /02 /03 /04 27 /01 /02 /03 /04 /05 /06 Institution Ministry of Information, Broadcasting and Tourism Headquarters Zambia News and Infonnation Services Press and Planning Tourism Development Department Public Service Management Division Administration Recruitment and Placement Human Resources Information and Planning Human Resource Development Technical Services Pmec Support Services Department 29 Ministry of Local Government, Housing, Early Education and Environmental Protection 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 Environment Department Decentralisation Secretariat Planning and Information Department /01 /03 /04 /05 /06 /07 /08 /09 / 1 1 31 Ministry of Justice /01 /02 /03 /08 /01 /02 /04 /05 33 Headquarters Attorney General's Chambers Administrator General's Chambers Governance Department Ministry of Commerce, Trade and Industry Headquarters Planning and Information Department Industry Department Domestic Trade Department Appropriation Amount 1 2,299,554,363 17,0 I 2,624,887 33,499,674,798 47,052,138,076 483,044,292,700 3, I 99,340,432 4,966,294,872 3,390,14 1 , 147 26,502,619,828 1 2,892,6 17,932 22,388,832,916 4,827,879,261 3,534,844,702 4 1 6, 1 1 9,886,092 20,471 ,049,728 4,434,195,472 5,080,034,154 3,745,504,045 7,563,948,503 65,630, 143,573 216,054,301 ,452 3,876,229,968 9,579,901,086 42,81 2,424,980 25,698,639,997 1 1 ,809,472,689 3,379,000,575 588 No. 32 of 2011] Appropriation No. of Head Institution /06 Foreign Trade Department 34 Human Rights Commission /01 Headquarters 37 Ministry of Finance IOI 102 104 106 107 /08 /09 110 111 112 /13 114 Human Resources and Administration Budget Office Government Stores Centralized Computer Services Department Financial Management and Accounting Department 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 44 Ministry of Labour, Youth and Sport 101 102 /03 /04 105 /06 /08 109 Headquarters Labour Department National Productivity Development Department Occupational Safety and Health Services Dcparlment Planning and Research Department Social Security Department Sports Department Youth Affairs Department 45 Ministry of Community Development, Mother and Child Health /01 /02 103 /05 106 Headquarters Social Welfare Department Community Development Department Planning and Information Department Department of Registrar for Non�Govemmental Organisations Appropriation Amount 6,507,992,126 10,731 ,058,517 381,655,398.709 9,738,371,129 6,115,442,868 14,505,289,589 569,528,286,139 9,189,007,214 61,697,850,861 9,414,053,182 9,441,003,089 17,715,729,028 9,536,27 1 ,061 10;039,184,562 18,286,075,875 4,554,933,368 2,728,366,557 2,842,731,124 7,109,405,969 3,256,278,568 17,856,040,49 l 79,909,317,675 l l ,093,033,923 79,8 I 0, l 05,800 50,597,820,475 14,028, I 79,566 1,700.000,000 } Appropriation [No. 32 of 2011 589 No. of Head Institution 46 Ministry of Health /01 /02 /06 /07 /08 /09 /10 /11 / 1 2 /13 /14 /15 /16 /17 /18 Human Resource and Administration Directorate of Planning and Development Public Health and Research Clinical Care and Diagnostics Services Technical Support Mobile and Emergency Services Central Province Copperbelt Province Eastern Province Luapula Province Lusaka Province North-western Province Northern Province Southern Province Western Province 51 Ministry of Transport, Works, Supply and Communications /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 Headquarters Civil Aviation Department Meteorological Department Maritime and Inland Waterways Department Communication Department Human Resources and Administration Department Buildings Department Government Printing Department Office Equipment Maintenance Services Department Planning and Monitoring 77 Ministry of Defence /01 /02 /03 /04 /05 Headquarters Zambia Army Zambia Air Force Zambia National Service Defence Medical Services Appropriation Amount 392,568,415,905 I O 1,681,708,050 19,527,404,226 736, I 04,285,596 4,165,495,396 9,367,631,484 1 18,855,815,034 200,550,529,455 141,7 1 8,958,384 96,563,723,960 172,268,815,075 I 02,366,549,070 139,979,703,999 223,928,263,150 107,286,496,036 1 38,107,492,953 43,321,361,090 8,781,814,941 9,032,203,679 9,033, I 44,882 57,371,183,722 65,813,253,699 17,067,245,647 5,9 I 6,810,917 5,892,491,169 127,063,140,035 762,658,396,083 500,436,591,514 303,415,403,626 6,646,354,267 590 No. 32 of 2011] Appropriation No. of Head /06 /08 /09 78 80 IOI /01 /02 /03 /04 /05 /06 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 Institution Department of Defence Intelligence Land Development Services Research and Planning Zambia Security Intelligence Services - Office of the President Headquarters Ministry of Education, Science and Vocational Training Headquarters Human Resources and Administration Planning and Information Directorate Standards and Curriculum Directorate Teacher Education and Specialised Services Directorate Distance Education Directorate Regional Headquarters - Lusaka ProvincC: 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 Schocils - Northern Province Teacher Eciucation - Northern Province Regional Headquarters - Western Province Basic Schools - Western Province High Schools - Western Province Appropriation AmoUOt 9,074,931,968 3,834,463,154 79,869,417,000 313,402,179,141 738,83 I ,380,648 29,406,539,477 765,682,875,550 56,123,846,373 16,454,742,736 6,848,718,580 6,552,419,274 185,754,245,314 68,593,143,122 9,988,751,050 21,435,709,397 394,897,568,362 79,642,150,078 23,717,296,675 14,050,786,910 276,40I,010, 743 50,447,196,939 11,379,012,322 15,654,167,060 416,331,068,927 65,111,522,024 6,633,813,880 I 0,056,250,697 207,849,408,374 37,812,634,536 Appropriation [No. 32 of 2011 591 No. of Hend Institution /27 /28 /29 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 145 /46 85 /01 /02 /03 /04 105 /06 /07 Teacher Education. - Western Province Regional Headquarters - Eastern Province Basic Schools - Eastern Province High Schools - Eastern Province Teacher Education - Eastern Province Regional Headquarters - Luapula Province Basic Schools - Luapula Province High Schools - Luapula Province Teacher Education - Luapula Province Regional 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 Department of Vocational Education and Training Department of Science and Technology Department of Planning and Development Ministry of Lands, Energy and Water Development Human Resource and Administration Lands and Deeds Department Lands Department Survey Department Energy Department 1 Water Affairs Department Planning and Infonnation Department 87 Anti-Corruption Commission /01 Headquarters 89 Ministry of Agriculture and Livestock /01 Headquarters Appropriation Amount 5,366,123,190 12,380,601,493 238,569,708,913 63,404,531,960 5,703,630,967 l l,272,531,129 178,039,965,596 58,396,809,466 5,555,195,526 9,48 I ,997,277 139,623,898,471 58,971,602,450 8,090,639,575 11,003,536,622 301,033,357,557 70,744,371,101 11,174,206,693 20,973,254,761 ' / 8,544,408,482 I 16,880,062,116 487,535,697,177 2,240,238,311 3,899,848,692 6,481 ,295,857 47,876,25 1 , ! 02 54,179,674,594 29,136,494,342 60,162,453,812 15,501,392,042 592 No. 32 of 2011) Appropriation No. of Head Institution /02 Human Resources and Administration /03 Policy and Planning Department /04 Agriculture Department /05 Zambia Agricultural Research Institute /06 Veterinary Services Department /07 Livestock Development Department /08 Fisheries Department /09 Agri-business and Marketing Department /10 Co-operatives Department Il l Seed Control and Certification Institute /12 National Agriculture Information Services /13 Agriculture Research Stations /14 Fisheries Research Stations ' Appropriation Amount 13,520,466,496 362,804,884,219 34,535,782,255 10,414,406,338 36,249,967,616 12,323,543,043 6,786,594,421 803,377,299,746 4,772,751,573 5,903,585,441 5,098,337,673 2,873,926,875 6,885,477,890 /15 Veterinary and Livestock Development Research Stations 17,120,324,160 /16 Copperbelt Province - Provincial Agriculture Co-ordinating Office /17 Copperbelt Province - District Agriculture Co-ordinating Office /18 Central Province - Provincial Agriculture Co-ordinating Office /19 Central Province - District Agriculture Co-ordinating Offi�e 23,159,711,234 8,795,116,924 16,574,361,487 11,687,374,051 /20 /21 Southern Province - Provincial Agriculture Co-ordinating Office 28,357,273,212 Southern Province - District Agriculture Co-ordinating Office 16,832,181,254 /22 Northern Province - Provincial Agriculture Co-ordinating Office 24,424,597,755 /23 Northern Province - District Agriculture Co-ordinating Office 15,074,177,767 /24 Western Province - Provincial Agriculture Co-ordinating Office /25 Western Province - District Agriculture Co-ordinating Office /26 Eastern Province - Provincial Agriculture Co-ordinating Office /27 Eastern Province - District Agriculture Co-ordinating Office /28 North-Western Province - Provincial Agriculture Co-ordinating Office /29 North-Western Province-·District Agriculture Co-ordinating Office /30 Luapula Province - Provincial Ag�iculture Co-ordinating Office /31 Luapula Province - District Agriculture Co-ordinating Office 15,601,724,489 7,944,641,336 19,804,185,049 10,250,741,732 16,538,398,053 8,449,178,227 15,191,382,360 8,838,981,619 Appropriation [No. 32 of 2011 593 No. of Head Institution Appropriation Amount /32 Lusaka Province - Provincial Agriculture Co-ordinating Office /33 Lusaka Province - District Agriculture Co-ordinating Office /34 Agricultural Training Institutions 14,323,891,167 4,609,207,280 30,711,820,536 90 Office of the President - Lusaka Province /01 Headquarters /02 Zambia News and Information Services /03 Rural Roads Department /08 Roads Department /09 /16 /18 /19 /23 124 /25 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /55 Buildings Department Forestry Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement And Supplies Unit 91 Office of the President - CoJ>perbelt Province /01 /02 /03 /09 Headquarters Zambia News and Information Services Rural Roads Department B"uildings Department · /16 Forestry Department 7,294,627,687 785,288,927 I 0,818, 111,654 162,500,000 2,756,489,001 1,7.89,761,368 681,683,860 1,664,350,946 1,064,077,251 1,332,837,475 538,051,429 2,098,613,235 582,078,213 602,983,380 259,157,714 601,344,353 1,285,808,971 419,214,197 676,782,535 1,383,655,150 3,628,026,817 438,069,461 382,292,519 7,750,844,253 1,303,330,077 10,836,538,489 3, 718,849,5 I 8 2,325,028,844 594 No. 32 of 2011) Appropriation No. of Head Institution /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /51 /52 /53 /54 /55 Lands Department 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 92 Office of the President - Central Province /01 /02 /03 /08 /09 /16 /17 /18 Headquarters Zambia News and Information Services Rural Roads Department Roads Department Buildings Department Forestry Department Lands Department Survey Department ' Appropriation Amount 472,654,939 434,203,397 2,395,745,205 1,428,919,831 1,558,494,530 669,036,459 5 I 6,559,818 533,821,842 402,953,482 3,49 I ,494,253 764,346,119 1,206,253,119 203,605,687 473,780,773 272,238,847 679,095,710 166,259,143 280,696,292 1,247,755,138 2,012,533,873 5,430,344,565 479,475,713 248,601,553 358,486,633 9,707,501,744 682,819,876 I 0,555, 773,462 308,65 I ,344 l,4�35,775 1,474,798,318 508,788,056 450,886,437 Appropriation [No. 32 of2011 595 No. of Head Institution / 1 9 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 / 5 1 /52 /53 /54 93 /0 1 /02 /03 /09 / 1 6 / 1 7 / 1 8 / 1 9 /23 /24 /25 Water Affairs Department Labour Department Social Welfare Department C�ltural Servi_ces Department Civil Aviation Department Meteorological Department Road Traffic Community Development Department Youth Development Department Re.settlement Department Child Affai�s Department Provincial Local Government Office Factories Department Physical Planning and Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit Proviil.cial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Office of the President - Northern 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 Appropriation Amount I, 1 67,640,499 898,670,505 839,358,968 555,009,050 45,014,426 544,608,259 73,315,408 2,082, I O 1 ,885 5 1 3,754,784 1 ,085,586, 199 336,827,5 13 754,576,50 I 335, 1 1 6,01 0 675,884,871 60,000,000 309,209,571 924,339,825 1 ,977,746,865 4,087,0 1 8,465 529,997,148 345,031 ,348 8,649,737,275 1 , 1 32,647,323 I 0,883,688,966 3,552,495,485 1 ,788,680,29 1 392,225,085 384,745,477 l',976,570,702 485,323,5 1 6 1,605,5 1 1,007 591 ,627. 108 596 No. 32 of 2011) Appropriation No. of Hend Institution /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /55 /56 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 Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control 94 Office of the President -Western Province /01 /02 /07 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 142 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 Community Development Department Youth Development Department Resettlement Department Appropriation Amount 629,283,539 . 403,309,281 67,639,251 4,171,540,485 547,381,007 483,355,111 438,984,585 988,928,706 904,925,431 442,961,283 796,522,876 1,331,011,359 10,697,134,233 393,388,688 306,309,164 218,923,000 6,618,540,199 832,974,890 10,849,198,274 1,802,297,544 2,251,064,084 333,467,859 397,129,084 1,280,494,056 ' 372,399,266 1 ,033,778,967 468,577,304 588,987,171 929,077,000 2,935,216,167 437,012,208 1,027,842,358 • Appropriation [No. 32 of 2011 597 ' ·'. No. of Head /43 /44 /46 /47 /48 /49 /51 /52 /53 /54 /55 95 /01 /02 /03 /09 / 1 6 /17 /18 / 1 9 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 Institution Child Affairs Department Provincial Local Government Office Town and Country Planning Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Maritime and Inland Waterways -Department Procurement and Supplies Dep�rtment Office of the President - Eastern 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 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 Appropriation Amount 394,633,50 I 728,069,793 524,712,411 239,636,000 464,4 1 1 ,350 1 ,325,077,296 1,944,805,397 4,548,323,850 577,236,522 200,411 ,810 466,264,468 6,542,393,350 896,726,395 1 0,984,929,156 2,658,0 1 2,069 1,996,499,223 379,408,3 1 3 505,345,551 2,903,903,037 380,067,426 1,300,168,670 860,535,547 500,306,670 1 ,066,233,070 4,436,321,752 674,341 ,653 780,745,956 323,600,2 18 491,606,676 971,265,583 263,409,989 457,810, I 66 598 No. 32 of 2011] Appropriation No. of Head /49 /51 /52 /53 /55 Institution Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department 96 Office of the President - Luapuln Province /OJ /02 /03 /09 /16 /17 118 /19 /23 124 125 /35 /36 137 140 141 142 /43 144 146 /48 /49 /51 152 153 155 Headquarters Zambia News and Information Services Rural Roads Unit 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 Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department Appropriation Amount I, I 08,375,000 2,4 I 3,648,499 4,617,681,859 351,628,209 271,248,280 8,777,619,453 1,125,183,568 11,022,145,507 1,024,312,581 2,114,649,461 502,033,869 319,315,978 1,603,453,305 470,578,406 797,530,841 624,465,130 599,483,996 425,220,696 115,481,182 2,759,341,208 611,532,956 970,645,183 367,621,733 728,103,872 989,693,295 416,909,297 1,250,422,240 1,849,267,335 2,426,065,833 475,545,809 363,610,442 ' ·' ' j ·Appropriation [No. 32 of 2011 599 No. of Head 97 /01 /02 /03 /09 /16 /17 /18 / 1 9 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /54 98 /01 /02 /03 /08 /09 Institution Office of the President - North-Western Province Headquarters Zambia News and Information Services Rural Roads Department Buildings Department Forestry Department Lands Depar�ment Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department Meteorological Department Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Physical Planning and Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Office of the President - Southern Province Headquarters Zambia News and Information Services Department Rural Roads Department Roads Department Buildings Department Appropriation Amount 9,589,848,204 1 ,080,378,35 1 1 0,560,620,473 1 ,286,490,295 1,812,787,812 267,994,628 368,039,305 2,647,279,800 383,033,093 829,716,373 597,012,241 679,184,695 508,699,481 1,374,569,057 416,828,296 1,41 5,246,022 382,891,067 512,623,489 1,086,845,221 1 09,513,208 798,591,529 581,027,188 1,602,891,014 5,061 ,508,748 406,739,507 334,540,817 20,349,837,409 1 ,932, I 04,262 11,1 33,544, 160 96,000,000 2,063,383,729 ,· ' ' , 600 No. 32 of 2011] Appropriation No. of Head Institution /16 /17 /18 /19 /23 /24 /25 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49 /SI /52 /54 /55 99 /01 /02 /04 /05 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 Resettlemen� Department Child Affairs Department Provincial Local Government Office Factories Department Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Constitutional And Statutory Expenditure Debt Service - External Debt Service - Internal Contingency Other Appropriation Amount 3,273,522,127 612,400,696 857,141,912 21143,256, 198 816,898,014 1,945,176,6 12 1,0 I 6,679,336 911,414,630 135,000,000 2,911,019,432 561,255,033 1,892,490,976 735,038,895 919,036,778 494,599,760 665, 158,517 513,616,416 1,572,775,057 2,088,9 I 0, 748 4,782,429,927 1,013,920,428 487,975,313 1,416,820,292,566 1,650, I 07,938,451 90, I 00,000,000 590,153,000,000 GRAND TOTAL 27,698,28 1,929,834 ·l . ' i ' ,, -�- ,,.----