Appropriation Act, 2012

1. This Act may be cited as the Appropriation Act, 2012. 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 moneys, not exceeding in the aggregate thirty-two trillion, two hundred and twelve billion, one hundred and sixty million, two hundred and sixty-five thousand, two hundred and ninety-two kwacha, as,}llay be. required for the services of the Republic during the finandal year ending on 31st December, 2013. (2) The moneys referred to in subsection (!) shall be appropriated to the services of the Republic specified in the s.econd 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 thereby be altered; and (b) any of the amounts shown under Head 20 or 21 shall not be.varied. Single Copies of this Act can be obtained from the Government Primer, P.O. Box 30136, 10/0/ Lusaka. Price K/1,000 each 0 Q I 242 No.of Head 01 02 03 04 05 06 07 /01 /01 /03 /04 /01 IOI /02 /03 /04 /05 /01 io1 101 102 103 104 105 /06 /07 108 109 /10 /13 114 /15 /16 /17 Appropriation SCHEDULE ,,:\ (Section 2) 2 Institution /: Office of the Prest.tent-State House Headquarters Office of the Vice-President Human Resource and Administration Resettlement Department Parliamentary Business Department National Assembly Headquarters Ministry of Gender and Child Development Human Resource and Administration Department Economic and Finance Department Information and �ocumentation Department Social, Legal and Governance Department Department of Child Development Electoral Commission Headquarters Public Service Commission-Office of the President Headquarters Office of,the Auditor-General ,, 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 Mongu Provincial Office Lusaka District Office Kabwe Districl Office Ndola District omcc Livingstone Dlutrlct omco Chlpnln Dlolrlol ·Ofllco •. �; if�- 3 Appropriation Amount K 38,555,779,101 13,183,824,547 4,438,521,091 2,969,826,193 323,027,024,530 8,235,648,798 13,063,024,063 3,122,683,539 2,502,432,604 8,325,899,704 56,961,154,637 7,902,458,158 57,499,628,660 2,605,458,007 2,636,032,969 2,660,801,975 2,661,799,537 2,480,983,308 2,856,557,940 2,759,742,312 2,918,188,409 2,605,100,057 142,636,700 I 02,983,000 142,675,600 98,413,900 156,068,000 r ',, [No. 16 of 2012 243 No.of Head t\ 2 Iris'iitution 08 09 10 11 /18 /19 /20 /21 /22 /01 /03 /04 /06 /07 /08 /01 /01 /01 /02 /03 ·!J. /04 105 /06 /07 /08 /09 /10 111 /12 /13 /14 /15 /16 /17 /18 Kasama District Office Mansa District Office Solwezi District Oflic:� ... Mongu District Office Muchinga Provincial 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 Teaching Service Commission-Office of the President Headquarters. Police and Prisons Service Commission Headquarters Zambia Police-Ministry of Home Affairs Headquarters Protective Unit Lilayi Police Training School State House Police Mobile Unit•;, Tazara Police Para-Military Airport Division Lusaka Province Copperbelt Province Central Province Northern Province Western Province Eastern Province Luapula Province North-Western Province Southern Province Muchinga Province 12 Commission for Investigations-Office of the President /01 Headquarters 3 Appropriation Amount K 71,3°99,800 130,185,000 66,735,000 .105,959,000 2,343,559,489 112,885,470,806 4,791,424,738 2,131,855,300 2,366,245,257 2,291,234,893 2,417,424,547 5,814,065,740 4,276,579,949 239,196,286,477 36,413,024,071 3 I ,928,520,018 25,486,242,870 55,749,984,332 16,999,616,091 53,719,981,503 21,118,310,557 I 08, 732,348,919 I 03,289,549,599 38,651,247,542 16,594,980,111 25,217,257,572 27,318,503,196 19,966,023,348 20,382,848,311 37,825,472,968 11,460,971,777 6,317,838,896 3 Appropriation Amount K 38,555,779,101 13,183,824,547 4,438,521,091 2,969,826,1.93 323,027,024,530 8,235,648,798 )63,024,063 3,122,683,539 2,502,432,604 8,325,899,704 56,961,154,637 7,902,458,158 57,499,628,660 2,605,458,007 2,636,032,969 2,660,801,975 2,661,799,537 2,480,983,308 :,856,557,940 • t,759,742,312 2,918,188,409 2,605,100,057 142,636,700 102,983,000 142,675,600 98,413,900 I 56,068,000 244 .. ,� .. ,,;.)\ No. 16 o( 2012)" , "', . ; Appropriation No. of Head 13 14 15 /0! /02 /03 /04 /05 /0! /02 /03 /04 /05 /06 /07 /01 /02 /03 /04 /05 ., 106 7�-✓08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 (\ 2 �·)nstitution Ministry of Chiefs and Traditional Affairs Headquarters Human Resources �nd Administration Department House of Chiefs Del,artment Cultural Services Department Chiefs and Traditional Affairs Department Ministry of Mines, Energy and Water Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department Energy Department Water Affairs Department Planning and Information Department Ministry of Home Affairs Headquarters Prisons anq Refomiatories Passport and Citizenship Archives Immigration Department National Registration Department Research and Information Department Lusaka Province-Prisons and Refonnatories Copperbeit Prov_ince--Prisons and Reformatories Central Province-Prisons and Reformatories Northern Province-Prisons and Reformatories Western Province-Prisons and Reformatories Eastern Province-Prisons and Reformatories Luapula Province-Prisons and Reformatories North-Western Province-Prisons and Reformatories Southern Province-Prisons and Refonnatories Coppcrbelt Province-Passport and Citizenship Central Province-Passport and Citizenship Northern Province-Passport and Citizenship Western Province-Passport and Citizenship Eastern Proyince-Passport and Citizenship Luapula Province-Passport and Citizenship North-Western Province-Passport and. C.iti�enship Southern Province-Passport and Citizenship • ', ��� 3 Appn;lpriation Amount K 35,157,883,990 3,524,187,800 4,605,208,422 1,621,820,594 48,519,105,009 456,670,210,8 l 6 18,433,012,499 8,138,908,750 20,151,437,440 50,657,627,!02 54,493,569,361 7,152,247,496 97,584,654,462 I 04,334,335,471 7,278,731,979 4,533,672,245 38,025,985,768 33,402,520,722 8,954,622,776 I, 721,570,299 2,011,731,241 1,888,590,474 1,618,474,814 1,420,447,310 1,520,883,414 1,546,715,280 1,472,075,235 1,573,530,800 331,057,456 179,702,203 131,489,523 157,473,064 239,753,398 154, 794,63 I 206,2 I 4,696 213,443,577 3 )rc;:,priation Amount K ;,157,883,990 1,524,187,800 1,605,208,422 1,621,820,594 8,519,105,009 6,670,210,816 8,433,012,499 8,138,908,750 10,151,437,440 ;o,657 ,627, 102 ;4,493,569,361 247,496 ' 97,584,654,462 04,334,335,471 7,278,731,979 4,533,672,245 38,025,985,768 33,402,520,722 8,954,622,776 1,721,570,299 2,011,731,241 1,888,590,474 1,618,474,814 1,420,447,310 1,520,883,414 · 1,546,715,280 1,472,075,235 . --3,530,800 1,057,456 \79,702,203 131,489,523 157,473,064 239,753,398 154,794,631 206,214,696 213,443,577 � • . d."17�}),;:'.:.J f� . Appropriation [No. 16 of 2012 245 No. of Head 2 Institution /26 /27 /28 /29 /30 /31 /32 /3:i /34 135 /36 /37 /38 139 /40 /41 /42 /43 144 146 147 ' /48 149 /50 151 152 /01 102 103 104 105 /06 /07 ·/08 . /09 II D ' '/I I 16 � ·" Lusaka Province-Immigration Department Copperbeit Provlnce--lmmigratibn Department Central Province-Immigration'Department Northern Province-Immigration Department Western Province-Immigration Department Eastern Province---Immigration Department Luapula Province-Immigration Department North-Western Province-Immigratiotl Department Southe·m Province-Immigration Department Lusaka Province-National Registration Copperbelt Province-National Registration Central Province--'-National Registration Northern Province-Nationa1 Registration Western Province-National Registration Eastern Province-National Registration Luapula Province-National Registration North-Western Province-National Registration Southern Province-National _RegistratiOn Mukobeko Maximum Prison . Ai§)ocieties JTraining School Katombora Muchinga Province-Prisons and Reformatories Muchinga Province-Passport and Citizenship Muchinga Province-Immigration Department Muchinga Province-National Registration Drug Enforcement Commission Drug Enforcement Commission-Headquarters Drug Enforcement Commission-Lusaka Province Drug Enforcement Commission-Northern Province Drug Enforcement Commission-Western Province Drug Enforcement ComITlission-Eastcm 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 Drug Enforcement Commission-Muchinga Province 3 Appropriation Amount. K 1,068,726,353 l, 125,615,884 699,864,883 699,002,642 749,282,028 823,268,463 749,282,028 812,089,873 1,189,472,826 1,070,086,103 1,826,824,541 1,139,033,887 1,025,021,371 1,135,616,786 1,305,162,449 939,725,561 851,519,372 1,276,612,901 767,497,110 2,059,960,000 1,119,523,646 1,976,815,188 479,544,831 126,889,609 592,386,585 885,579,694 38,637,832,595 434,378,210 235,071,350 235,071,350 235,071,350 235,071,350 235,071,350 266,921,350 214,465,374 460,142,698 235,071,350. Appropriation No.of Head ._..,,., 2 Institution 17 Ministry of Foreign Affairs /01 /02 /03 /04 105 /06 /07 /08 /09 /10 /11 /12 /13 /15 /18 /20 /23 /24 125 126 /27 /2f /30 /31 /32 /33 /35 /36 /37 /39 /40 /41 /42 /43 /45 /47 /48 /49 ·i, Headquarters >:: Mission Abroa'd�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 Al>aba ·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 Mis'sion Abroad-Brussels Mission Abroad-Luanda MissiOri Abroad-Harare Mission Abroad-Berlin Mission Abroad-Geneva Mission A.broad-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 3 Appropriation Amount K 14,350,796,417 6,902,337,907 13, 791,806,428 l 0,206,830,345 4,258,766,174 16,253,926,377 4,819,015,764 5,194,978,981 4,563,832,623 5,765,058,686 10,596,639,766 8,071,690,476 5,853,767,631 13,054,786,147 8,065,970,123 10,235,419,390 7,867,372,763 5,283,886,454 14,626,642,715 6,567,418,720 15,024,625,916 9,452,398,381 6,058,361,797 12,167,133,678 14,111,475,6'77 8,869,730,299 9,762,529,339 8,250,063,254 10,770,754,139 2,465,444,016 2,626,438,831 1,925,378,114 2,607,857,685 10,452,140,562 6,656,070,694 7,150,480,323 6,499,623,327 1,366,663,444 Appropriatiqn . ·1 _;1f?i�'.� ,, [No. 16 of 2012 247 1 No. of Head 2 Institution 18 /50 /52 /54 /01 /02 /03 /04 /05 /06 /07 /08 /10 /11 /12 /13 /14 /15 /16 /17 /18 i19 /20 /21 /22 /23 /24 /25 , /26 /27 , /28 /29 ,., ., ,/JO ' /JI ' Mission Abi'oad-Kuala Lumpar Mission Abroad-Riyadh Mission Abroad-Seoul ,, ' • '· Judiciary Headquarters Supreme Court High Court Subordinate Courts Local C�mrts Small Claims Court Sheriff of Zambia Industrial Relations Court High Court-Copperbelt Subordinate Courts-Copperbelt Local Courts-Copperbelt. High Court-Central Province Subordinate Courts-Central Province Local Court�Central Province High Court-Northern Province ; Subordinate Courts-Northern Province Local Courts-Northern Province High Court-Southei;n Province Subordinate Court�outhem Province Local Courts-Southern Province High Court-Eastern Province Subordinate Courts-Eastern Province Local Courts-Eastern Province Subordinate Courts-'-�uapula Provi�ce Local Courts-Luapula Province " � Subordinate Court-North-Western Province Local Courts-North-Western Province High Court-Western Province Subordinate Courts-Western Province Local Courts- Western Province High Court-North-Western Province High Couri-Luapula Province High Court-Muchinga Province Subordinate Courts-Muchinga Province 3 Appropriation Amount K 7,925,604,092 7,555,016,455 2,519,016,456 60,233,206,832 5,978,892,756 12,884,916,360 9,660,866,695 9,766,928,792 2,415,581,714 2,227,629,306 5,422,639,594 4,162,540,716 7,976,835,004 17,971,914,905 3,033,902, I 06 2,833,769,228 8,761,961,611 2,632,779,308 2,578,228,260 12,666,527,821 1,146,137,250 7,460,768,100 11,150,051,788 3,438,971,708 5,513,502,006 I 0,782,649,213 3,400,383,822 14,105,685,614 3,175,110,644 11,161,062,713 639,841,776 3,388,163,609 17,750,485,839 663,678,560 537,185,464 100,000,000 1,970,724,840 I 3 ppropriation Amount K I 4,350,796,417 6,902,337,907 13,791,806,428 10,206,830,345 4,258,766,174 16,253,926,377 4,819,015,764 5,194,978,981 4,563,832,623 5,765,058,686 10,596,639,766 R 07\,690,476 153,767,631 13,054,786,147 8,065,970,123 I 0,235 ,419,3 90 7,867,372,763 5,283,886,454 14,626,642,715 6,567,418,720 15,024,625,916 9,452,398,381 6,058;361,797 12,167,133,678 1 4,111,475,617 8,869,730,299 9,762,529,339 8,250,063,254 10,770,754,139 Z,465,444,016 2,626,438,831 1,925,378,114 2,607,857 ,685 10,452,140,562 6,656,070,694 7,1 50,480,323 6,499,623,327 1,366,663,444 : :r . �-• No. 16 of 2012].; /.,,7;��­ '1 248 Appropriation I I ., No. of Head /36 19 20 21 25 26 27 }, 29 3 1 33 /04 /06 /09 /01 /01 /02 /03 /01 /02 /03 /04 /OS /06 /01 /03 /04 /05 /06 /07 /09 /01 /02 /03 /08 /0 1 2 Institution Local Courts-Muchinga Province Disaster Managell\ent and Mitigation Unit Headquarters Loans and Investments--Local Government '· 1 • . . and Housing I Physical Planning and Housing Department Infrastructure and Support Services Decentralisation Secretariat Loans and Investments Ministry of Finance Local Government Service Commission HeadquartQrs Ministry of Information and Broadt;asting Services Headquarters Zambia News and Information Services Press and Planning Public Service Management Division Administration Recruitment and Placement Human Resources, lnfonnation and Planning Human Resource Development Techni�al Services PMEC Support Services Department 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 Decentralisation Secretariat Ministry of Justice Headquarters Attorney General's Chambers Adrninistrator General's Chambers Govcr_nancc Department ,MI0IH,try of Commerce, Trade and Industry Me11dql111rtu1·s 3 Appropriation Amount K 4,624,908,518 69,303,247,650 12,141,600,000 901,865,201,801 22,184,293,699 6,629,527,624,028 4,500,000,000 11,823,255,106 15,303,542,633 63,978,080,563 628,066,956,517 4,076, I 04,690 6,739,724,343 4,660,730,146 23,175,157,363 14,072,957,296 11,299,182,423 4,560,846,172 3,564,751,749 702,189,341,351 17,926,840,769 6,097,441,242 3,656,311,988 96,382,779,588 241,793,479,059 4,354,440,500 12,247,828,629 53,453,678,382 � ,�J.�·· ----­ ' -· __ ,. I Appro,11 1 11111111 A1111,1111I 12,1 ,1 1 ,,111,,111111., 901 ,111,, , :111 ,1111 22, I p,\,1'' 1 ,11�1) I 1 ,H ' 1.)i, I "i. I l l 1 ,� . . 1 J ,1.1 11 rn n1u <,'.!l-',.tu,1,/J"lfl .1,n tr,, 1 11, I, . I \'J, I J . •I ,r,r,11, I !{ .1 I , l /'), \ � l l ,."l'I, I" . 1 :,i,n,rtil 1:.rl'I, I� . - /\l,' . l l\'1 1 I� I I ,'1111,"1. ,, i,•1 f,•I� ', .!1'ill, \ I 'If, l t\ 1 , l'l ,'•l I /'1 1 ,H -1 . >'·1,1" I ' ' I J.ij Appropriation [No. 16 of 2012 249 2 Institution 11111111lns imd Information Deparlment l111h111l1·y Department l l111110,llc Trade Department llowlun Trude Department '· }' . lht11t1111 Rights Commission I lc11tlqu11rtcrs MIHlitry of Finance . 11111111111 Re,ources and Administration [luduoi Offlcc Q(lvornnicnt Stores I , tlunlrttllnud Computer Services Department ! �lnn'nulul Mnnagement and Accounting Department lnvo111ncnt und Debt Management Department (llinlrnl'Stutlstieal Office lnlcr1111I Audit Department Ucoimtnla Munugement Department I �91\onnl l'lnnning Department Monhorlnu und Evaluation Department h 8IIOll!d ,Polley and Programme Implementation ' .� "": . ; \ . ." MIHIIII')' or Labour and Social Security ff �ndq1111rtcrs · 'Bhour l>cp�rtment ' "¾!, J ., - &tfon11! Productivity Development Department ' U0Up)tlonal Safety and Health Services Department ft 1!'1inlnp 1md Rc,earch Department ,1RI Ooourlty Department lill!fry Of Community Development, Mother fHtl (lhlld Health ! i!ilqmuloru 1mrlmont of Social Welfare � 1nm1111lly Development Department Guo I IClllth ond Research IAnnlnu 1tnd Information Department 3 Appropriation Amount K 20,342,643,791 13,760,167,872 4,408,801,422 1 2,630,677,259 13,959,403,203 464,425,449,386 16, 175,089,290 6,745,733,570 18,415,466,799 691,211,199,528 1 0,229,766,885 63,371,568,313 10,408,992,251 1 1,544,314,552 18,241,368,638 7,998,957,262 9,886,876,262 10,063,741,280 6,875,379,629 3,545,369,830 3,661,507,777 8,578,325,883 4,102,418,053 90,402,894,332 98,692,214,988 52,354,274,96 I 10,680,586,942 14, 128,066,454 illllllOIII or Registrar for Non - Governmental ' IBIIIIINllllons Ill iillll10111 or Mother and Child Health II rol llrovlncc P.P�tbolt Province �m l'rnvlncc 2,810,363,643 215,048,000 115,992,554,876 202,736,082,584 122,030,999,298 ,. 250 No. 16 of 2012] Appropriation No. of Head 2 Institution 46 51 /13 /14 /15 /16 /17 /18 /19 /01 /02 /06 /07 /08 /09 /10 /1 1 /12 /13 /14 /15 /1 6 /17 /18 /19 /02 /03 /04 /05 /06 /07 /08 /0� / 1 0 IOI /02 03 Luapu t� .. J;>rovince Lusaka'P.rovince North-WCStem Province Northern Province Southern Province Western Province Muchinga Province Minist_ry of Health Human Resource and Administration Policy and Planning Public Health and Research Clinical Care and Diagnostics Services Technical Support Mobile and Emergency Services Central Province Copperbelt Provin�e Eastern Province Luapula Province Lusaka Province North-Western Province Northern Province Southern Province Western Province Muchinga Province . , > Ministry of Transport, Works, Supply and Communications 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 Ministry of Tourism and Arts l·lum1m Resource and Administration Plnnning und lnformntion Ocpnnmcnt Tomlam Dovolopmcnt Dopurtm,nt �· .f��- 3 Appropriation Amount K 95,530,702,006 208,205,249,710 I 02,060,609,073 76,449,296,893 172,823,001,099 107,171,586,026 74,380,006,944 ' 260,457,951,147 1 17,819,758,906 8,246,004,850 l,127,165,739,285 4,335,024,382 8,997,800,000 56,697,887,954 56,659,447,299 60,291,045,291 40,439,331,485 47,152,459,709 48,221,362,698 53,205,624,771 99,879,707;723 40,243, 1 16:642 23;571,023;979 54,682,009, 108 20,944,139,702 ·24,383,500,754 1 0,823,054, 153 319,642,178,581 63,851,767,04, 20,574,281,531 7,337,71 6,941 17,569,360,07; 28,789,287,27! 7,367,759,5 1• 45,467,242,68" 3 Appropriation Amount K 95,530,702,006 208,205,249,710 I 02,060,609,073 76,449,296,893 172,823,001,099 107,171,586,026 74,380,006,944 260,457,951,147 117,819,758,906 8,246,004,850 I, 127,165,739,285 4,335,024,382 8,997,800,000 56,697,887,954 56,659,447,299 60,291,045,291 40,439,331,485 47,152,459,709 48,221,362,698 53,205,624,771 99,879,707,723 40,243, I 16,642 23;571,023,979 1I nent 54,682,009, I 08 20,944,139,702 . 24,383,500,754 10,823,054,153 319,642,178,5.89 63,851,767,047 20,574,281,539 7,337,716,949 17,569,360,072 28,789,287,275 7,367,759,514 45,467,242,687 Appropriation [No. 16 of 2012 251 No. of Head 2 Institution 76 77 78 80 04 /01 /02 /03 /01 /02 /03 /04 /05 106 /08 /09 IOI /OJ, -" /02 /03 /04 /05 /06 /08 109 /10 /1 I /12 /13 /14 /15 /16 /17 /18 /19 /20 Arts and Culrure DepartJpent Ministry of Youth an4;sport Headquarters Youth Affairs Department Sports Department Ministry of Defence Headquarters Zambia.Army ZambiaAir Force Zambia National Service Defence Force Medical Services Department of Defence Intelligence Land Development Branch Research and Planning Zambia Security Intelligence Services,-Office of the President Headquarters Ministry of Education, Science, Vocational Training and Early Education 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 Province Basic Schools-Lusaka Province High Schools-Lusaka Province Teacher Training-Lusaka Province Regional Headquarters-Copperbelt Province Basic Schools-Copperbelt Province High Schools-Copperbelt Province Teacher Education-Copperbelt Province Regional Headquarters-Central Province Basic Schools-Central Province High Schools-Central Province Teacher Education-Central Province Regional Headquartcrs-North�m Province 3 Appropriation Amount K 13,380,836,077 9,801,218,657 38,732,048,336 28,147,265,283 150,070,598,412 883,057,673,305 573,457,642,269 371,421,007,060 7,077,551,377 9,679,592,325 4,093,877,757 58,790,678,566 369,172,619,850 729,315,692,590 47,980,450,125 644,750,458,9 l 8 60,600,365,511 l 8,727,996,063 9,768,084,099 10,402,450,159 276,483,062,670 86,822,716,158 11,427,614,910 23,859,476,803 504,631,010,232 97,309,776,690 29,1 20,705,715 l 8,519,685,222 379,146,139,646 61,065,154, !24 12,836,491,548 16,6! 1,327,411 l I 'l I .} .t,!�,..�-. 0 ,· ' I I I I I I 252 No. 16 of 2012] Appropriation No. of Head 2 Institution 12! 122 /23 124 125 126 127 /28 /29 130 131 132 133 134 /35 136 137 ', /38 ·:� 139 140 14! /42 /43 144 /45 /46 /47 /48 149 /01 102 /03 /04 /07 /08 /09 85 Basic Schools-North�� Province •.· High Schools-Northern Province Teacher Education-Northern Province Regional Headquarters-Western Province Basic Schools-Western Province High Schools-Western Province Teacher Education-Western Province Regional Headquarters-Eastern Province Basic Schools--Eastern Province High Schools--Eastem Province Teacher Education-Eastern Province Regional Headquarters-Luapula Province Basic Schools-Luapula Province High Scbools--Luapula Province TeaCher Education-Luapula Province Regional Headquarters-North-W€stem Province Basic Schools-North-Western Province High Schools-Nonh-Westem Province Teacher Education-North-Western Province Regional Headquarters-Southern Province Basic Sch'ools-Southem Province High Schools--Southem Province Teacher Education-Southern Province Department ofVocationa1'Education and Training Department of Science and Technology Department of Planning and Development Regional Hcadquarters---Muchinga Province Basic Schoo}s-Muchinga Province High Schools--Muchinga Province Ministry of Lands, Natural Resources and Environmental Protection Human Resource and Administration Lands and Deeds Department Lands Department Survey Department Planning Department Natural Resources and Environment Department Forestry Department �;j.\. 3 Appropriation Amount K 325,240,706,318 46,210,960,500 7,844,91 8,626 13,029,172,41 0 274,059,755,783 47,210,525,897 6,205,773,948 15,545,342,478 286,464,427,063 72,!62,618,902 6,508,805,585 12,824,209,440 227,259,482,406 71,840,387,296 6,794,235,056 ! 3,094,272,293 182,669,835,483 76,212, 1 1 4,259 9,720,456,81 4 14,156,004,515 370,730,009,808 85,423,577,770 12,839,748,879 11,872,534,499 9,270,351,479 88,585,111,825 12,068,1 13,123 227,153,395,810 46,853,247,271 19,082,652,298 2,013,235,658 4,217,765,149 s.s22,214,768 1 1 ,473,323,659 29,705,935,872 34,954,687,454 _,1:-?1),: /!, (r Appropriation Institution [No. 16 of 2012 253 3 propriation Amount K 5,240,706,3 1 8 6,210,960,500 7,844,9 I 8,626 . 3,029,172,4 1 0 74,059,755,783 ,7,210,525,897 6,205,773,948 15,545,342,478 !86,464,427 ,063 72,162,618,9D2 6,508,805,585 !4,2D9,440 lu ,.59,482,406 71,840,387,296 6,794,235,056 13,094,272,293 l 82,669,835,483 76,212,114,259 9,720,456,814 14,156,004,51 5 370,730,009,808 85,423,577,770 12,839,748,879 J l ,872,534,499 9,270,351,479 88,585,l l l,825 12,068,113,123 007, l 53,395,810 5,853,247,271 19,082,65,2,298 2,013,235,658 4,217,765,149 5,522,214,768 l l ,473,323,659 29,705,935,872 34,954,687,454 No. of Head /10 /01 87 88 /01 /02 /03 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 ·.• /42 "� . • /43 /44 /46 /48 /49 /51 /52 /53 /55 /56 89 /01 /02 /03 /04 /05 /06 /07 '!I ,.,� Zambia Forestry College Anti-Corruption e°'Ommission Headquarters Office of the President-Muchinga Province • Headquarters Zambia News and Information Services Rural Roads Department Buildings Department Forestry Department- Lands Department . Survey Department µ 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 ProvinciaJ.Local Government Office Town and Country Planning Department Sports Department Provincial Planning ProviHcialAccounting District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control Ministry of Agriculture and Livestock Headquarters Human Resources and Administration Policy and Planning Department Agriculture Department Zambia Agricultural Research Institute Veterinary Services Department Livestock Development Department 3 Appropriation Amount K 8,632,659,347 58,800,820,306 l 0,867,359,469 274,780,000 l 0,298,000,000 628,962,800 913,101,274 435,406,630 249,582,000 4,237,11 0,000 402,003,149 421,000,000 316,631 ,916 446,497,1 09 234,248,000 543,119,760 483,500,000 363,294,869 309,300,000 311,059,448 357,000,000 253,500,000 663,780,000 1,055,404,655 4,531,779,155 271,1 60,000 782,783,230 95,800,000 58,642,951,453 22,674,415,03 l 321,165,01 6,848 16,157,577,245 1 2,818,301,422 52,796,584,746 26,483,767,022 ;;1-,,-rf""'. ;J,) ,;1.' 254 No. 16 of 2012] Appropriation f,�. No.of Head 2 Instit1.1tior. .... : -� , ..• ,,, Fisheries Department Agri-business and Marketing Department Co-operatives Department Seed Control and Certification institute National Agriculture lnfonnation Services Agriculture Research Stations Fisheries Research Stations Veterinary and Livestock Development Research Stations ti ., ,. ·,• 3 Appropriation Amount K 13,252,874,253 807,247,924,032 3,624,075,913 8,922,279,922 7,218,220,633 4,587,366,523 12,771,777,300 18,018,824,160 Copperbelt Province-Provincial Agriculture 19,636,994,958 Co-ordinating Office Copperbelt Province-District Agriculture 12,677,976,829 Co-ordinating Office Central Province-Provincial Agriculture 21,876,782,769 Co-ordinating Office Central Province-District Agriculture Co-ordinating Office Co-ordinating Office Southern Province-Provincial Agriculture , J';, Southern Province-District Co-oidin�ting Office Northern Province-Provincial Agriculture Co-ordinating �ce 14,766,l78,0l l 38,085,732,990 17,443,647,515 21,976,596,050 Northern Province-District Agriculture 11,865,641,302 Co-ordinating Office Western Province-Provincial Agriculture 1 8,027,684,557 Co-ordinating Office Western Province-District Agriculture Co-ordinating Office Eastern Province-Provincial Agriculture Co-ordinating Office Eastern Province-District Co-ordinating Office North� Western Province-Provincial Agriculture Co-ordinating Office North- Western-District Agriculture Co-ordinating Office Luapula Province-Provincial Agriculture Co-ordinating Office Luapu\a Province-District Agriculture Co-ordinating Office Lusaka Province--Pr?vincial Agriculture Co-ordinating Office ' �a\: ,. 12,198,532,594 24,866,603,355 1 1,959,051,076 21,887,458,174 10,738,739,Z52 15,804,909,531 13,829,682,740 12,125,640,960 I ., · ,1 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 120 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 --� x;v.;�(:� \I Appropriation [No. 16 of 2012 255 No. of Head 2 Institution /33 Lusaka Province-District Agric9lture Co-ordinating Office t;- ·., Agricl;lltural Training Institutions Muchinga Province--Provincia1 Agriculture Co-ordinating Office 3 Appropriation Amount K I 0, I SS,0S9,0S7 37,221,705,438 5,8S4,322,875 Muchinga Province-District AgricultuI"e 9,296,08S,5 12 Co-ordinating Office Office of the Presidl;!nt-Lusaka Province Headquarters Zambia News and Information Services Rural Roads Department Roads Department Buildings Department Forestry Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department gommunity Development Department Youth Development Department Resettlement Departmetlt 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 7,6SO, 120,S05 906,500,5S3 1 4,247,560,970 143,SOO,OOO 3,989,971,192 1,969,81S,163 771,050,400 2,013,642,11 S 1,272,34S,615 1,624,033,S83 653,S02,SS I 2,972,384,213 704,242,529 677,989,990 292,783,735 663,942,274 1,384,320,878 451,S15,745 676,014,636 1,477,173,474 5,40S,162,252 500,91S,12S 446,5S0,279 7,594,241 ,676 1,276,333,408 11,305,348,234 3,812,921,226 2,694,346,862 53l,I I O,S70 ·iation unt K l,S74,253 '1,924,032 4,075,9 13 :l,219,922 1 8,220,633 37,366,523 71,777;300 tl S,824,160 536,994,958 67,7 n�':i,829 I ,S76,782,769 f,766,17S,01 I B,085,732,990 7,443,647,51 5 tl,976,596,050 1 1,S65,641,302 I 8,027 ,6S4,557 12,198,532,594 24,866,603,355 9,051 ,076 21,887,458,174 J 0,73S,739,252 15,S04,909,531 13,S29,6S2,740 12,125,640,960 /34 /36 ,I /37 " ,, '] ·' 1 I. /01 90 ' . ,, ' ' ' ' ,; ( ,1, . :: f-i , ' /02 /03 /08 /09 /16 /IS /19 /23 /24 /25 /40 /41 /42 /43 /44 /46 /4S /49 /51 /52 153 /SS '/01 ,/02 /OJ /09 /16 /17 /J':;,;��'ffi 2S6 No. 16 of 2012] ,-•, ;I Appropriation No. of Head !:�, 2 Institution 3 Appropriation Amount K ti n \! ! /' "· 826,522,086 € 533,476,976 5,834,762,946 1,622,5 I 4,697 2,109,849,356 762,984,447 607,022,342 702,208,484 4,271,427,486 1,131,268,551 350,877,622 823,1 I 1,113 278,090,907 642,662,233 168,759,143 341,742,154 1,1 65,188,353 2,264,742,739 8,284,953,290 530,194,943 312,703,587 3 I 9,346,3 I 4 ( 9,357,646,290 908,418,605 12,723,576,311 387,851,878 1,787;538,553 2, I 69,256,610 586,165,727 556,336,889 1,393,364,300 1,1 13,558,342 1,040,287,194 693,961,793 46,014,426 651,503,943 94,931,018 /18 /19 /23 /24 /25 /35 136 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /51 152 /53 /54 /55 /01 /02 /03 /08 /09 116 /17 /18 /19 /23 /24 /25 135 /36 /37 '·!, 92 Survey Department Water AffairS :Department '- , JII Labour and Ftictories Department Social Welfare Department Cultural Services Department Civil Aviati,Jn Department Meteorological Department Community Development Department Youth Development Department Resetdement Department Child Affairs Department Provincial Local Government Office Factories Department Town and Country Planning Department Government Transport Control Unit Sports Departmen.t Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Land§ 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 Labou1· Dcpurtmcnt Socinl Welfare Dcpurtmcnl Cullurnl Service, l)opnrtmont Civil Avlntlon Dcp11rtmcn1 Motcorol,islcnl Oopnrf111011t r�ond 'l'rurflc a i, ••,f: f f ,,, < 1 I j , : ,,�:1; 11 ·" •�, P '., f s�JJ..;_ i:�1-: , Appropriation c/,7t�ti ' [No. 16 of 2012 257 3 Appropriation Amount K 533,476,976 5,834,7.62,946 1,622,514,697 2, l 09,849,356 762,984,447 607,022,342 702,208,484 4,271,427,486 826,s22,os6 tI I 1,131,268,55 1 350,877,622 823,111,113 278,090,907 642;662,233 168,759, 143 341,742,154 1,165,188,353 2,264,742,739 8,284,953,290 530,194,943 312,703,587 319,346,3 I 4 • . • 9,357,646,290 908,4 1 8,605 1 2,723,576,311 387,851,878 1 ,787,538,553 2,169,256,610 586,1 65,727 556,336,8 89 1,393,364,300 1,1 1 3,558,342 1,040,287,194 693,96 1 ,793 46,014,426 651,503,943 94,93 1,018 No. of Head 2 Institution 93 /40 /41 /42 /43 /44 /45 /4_6 /47 /48 /49 /51 /52 153 /54 /01 /02 /03 109 116 /17 /18 /19 123 124 /25 135 /36 /37 /40 141 142 /43 /44 /46 /48 /49 151 153 /55 P \.-� Com.-nunity Development Department Youth Deveiopment Departmeµt Resettlement Department Child Affairs Department Provincial Loca! Government Office Factories Department 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-Northern Province Headquarters Zambia News and Information ServiCes Rural Roads Department Buildings Department Forestry Department "',�Lands Department . 'fsurvey Department Water Affairs Dep�ent Labou_r and Factories "Department Social Welfare Department Cultural Services Department Civil Aviation Department . Meteorological Department Road Traffic Community Devel oprnent Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Provincial Accounting Internal Audit Department Procurement and Supplies Department 3 Appropriation Amount K 2,537,082,216 630,736,5 1 3 1,744,025,121 392,271,340 884, I 76,609 391,555,265 8 1 6,574,748 160,000,000 354,541,922 1,173,014,704 2,206,787,378 6,225,067,360 653,858,336 405,790,041 12,332,895,662 1,159,062,005 11,104,823,055 6,337,527,368 1,891,101,194 462,233,231 429,058,223 2,042,581,901 498,325,151 1,912,701,743 574,504,517 830,103,749 378,322,759 24,583,097 4,187,168,234 458,377,708 56S, 700,724 399,815,254 1,048,928,224 963,112,244 515,27S, 1 92 655,000,000 I ,396,457,975 427,460,998 444,592,384 "' "!" ,'� ') 258 No. 16 of 2012] Appropriation No. of Head 2 Institution /56 Government Transport Control 94 95 /01 /02 /07 /09 /16 / 1 7 /18 /19 /23 /24 125 /35 /36 /40 /41 /42 ·- /43 ;J44 /46 /47 /48 /49 /51 /52 /53 /54 /55 IOI /02 /03 109 /16 /17 /18 ,, · Office of the Presid.,i,nt-We:stern Province Headquarters Zambia News and Information Services Rural Roads 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 Departm5nt Youth D�velopment Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and.Country Planning Department Govemmerit Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Alldit Department Maritime and Inland Waterways Department Procurement and Supplies Department Office of the President-Es.stern Province Headquarters Zambia News and Information Services Rural Roads Department Buildings Department Forestry Department Lands Department Survey Department . . ,. ,��·· fD 3 Appropriation Amount K 250,565,000 8,821,490,847 857,456,934 1 1,107,438,839 1,548,335,6 1 7 2,753,594,617 386,937,252 287,095,832 1,812,090,344 393,901,266 1,284,720,51 4 324,095,947 1,284,924,537 1,253,707,314 4,011,406,215 584,082,428 1 , 173,734,203 81 7,036,733 889,326,897 721,057,000 2 1 9,636,000 545,579,608 1,1 22,838,319 1,931,444,195 5,640,391,945 635,864,487 1,1 93,8 1 1,810 270,049,43'8 7,338,291,385 1,328,089,791 1 1, 142,691,518 2,587, 1 12,949 2,548,770,069 505,2 19,481 543,265,341 3 )propriation Amount K 250,565,000 8,821,490,847 857,456,934 11,107,438,839 1 ,548,335,617 2,753,594,617 386,937,252 287,095,832 1,812,090,344 393,901,266 ) 02•,720,514 ,095,947 1,284,924,537 1,253;707,314 4,011,406,215 584,082,428 1,173,734,203 817,036,733 889,326,897 721,057,000 219,636,000 545,579,608 1,122,838,319 1,931,444,195 5,640,391,945 635,864,487 1,193,811,810 l,049,43.8 7,338,291,385 1,328,089,791 1 1,142,691,518 2,587,1 12,949 2,548,770,069 505,2 I 9,481 543,265,341 Appropriation [No. 16 of 2012 259 No . . of Head 2 Institution /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /55 /01 /02 /03 /09 116 /17 /1 8 /19 /23 /24 125 135 /36 /37 /40 /41 /42 /43 Water Affairs Department Labour and Factories Depa�ent 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 Provincial Planning Unit Pro vincial Accounting Unit District Administration Internal Audit Department Procuremen� and Supplies Department .: ) Office of the President-Luapula Province Headquarters Zambia News and:IJ)formation Services Rural Roads Unit Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour �d Factories Department Social Welfare Department Cultural Services Department Civil Aviation Department Meteorolog icai Department Road Traffic Community Development Department Youth Development Department Resettlement Department Child Affairs Department 3 Appropriation Amount K 3,076,286,669 413,077,322 1,741,357,283 959,824,4] 6 573,435,630 941,798,256 4,736,576,297 738,863,779 948,801,197 426,273,569 637,913,447 1,092,092,461 246,633,040 557,042,137 877,101,730 2,404,124,876 I 0,724,665,689 461,686,863 233,613,268 12,421,198,219 1,374,076,559 11,334,255,014 1,780,063,018 2,683,856,909 532,972,489 313,612,191 1,822,3_55,069 431,642,487 899,377,666 705,399,457 668,427,864 463,383,784 155,322,190 3,372,8 l 0,600 685,681,946 2,097,421,477 600,106,561 96 , .• , 260 No. 16 of 2012] Appropriation No.of Head -� Jnstitl!tion /44 /46 /48 /49 /51 /52 /53 155 /0! /02 /03 /09 /16 /17 /18 /19 /23 /24 /25 /35;, /36 ;' 140 /4! /42 /43 /44 /46 /47 /48 /49 /51 152 /53 /54 101 /02 /03 97 98 Provincial Local Government Office Town and Country Plan,�ng Department Sports Department 1, ';41 Provincial Planning Unit Provincial Accounting �nit District Administration Internal Audit Department Procurement and Supplies Department Office of the Presid•nt-North-Western Province Headquarters Zambia News and Information Services Rural Roads Department Buildings Depllrtment 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 Deyelopment Department Youth DeveloJ)ment Department Resettlement Department Child Affairs Department Provincial Local Government Office Physical Planning and Housing Department Government Transport Control Unit Sports bepartment Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Office of the President-Sou01ern Province Headquarters Zambia News and Information Services Department Rural Roads Department 3 Appropriation Amount K 593,696,299 1,232,550,648 460,884,071 1 ,41 7,422,240 1,755,921.454 3,054,656,074 554,159,063 401,002,498 9,7 I 8,389,649 1 ,247,359,445 13,800,525,338 J ,729,966,276 2,093,195,802 331,875,239 515,03 1,l00 3,535,794,747 563,489,553 945,506,423 663,915,326 800,647,880 6 1 0,558,628 2,188,400,262 560,41 8,294 1,450,01 9,540 436,213,897 620,417,008 1,345,466,754 1 25,371,854 757,956,501 706,410,648 1,705,21 6,799 6,485,047, 7-79 642,417,229 412,675,294 12,045,631,632 2,306,584,534 1 1 ,038,776,554 { No. of Head 'i•\, Appropriation r,,/\ : 2 Institution /09 /16 /17 /18 119 123 /24 /25 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49 /S t -� /52 /54 /55 /01 /02 /04 /05 99 Building� Department Forestry Department J; ;;, ' JII , .. 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 Depaitment Child Affairs Department Provincial Local Government Office Factories Department Town and CoU.ntry Planning Departme'nt Sports Department Provincial Planning Unit Provin.cial Accounting Unit District Administration Internal Audi_t.Department Procurement and Supplies Constitutional and Statutory E�penditure Debt Service - External Debt Service - Internal Contingency Other . J . AJ1J)rl!Jlrlttllon Amount I( 3,472,561, 106 4,428,024,584 836,727,970 972,810,382 3,577,608,254 1,252,291,000 3,405,411,774 1,387,197,088 1,503,080,180 17,000,000 4,537,202,418 1,192,224,945 3,103,658,703 1,118,823,000 1,959,772,696 905,203,788 1,333,927,252 1,519,867,080 2,026,596,644 2,896,547,841 7,307,948,993 1,019,616,126 720,666,642 l,026,435,634,068 l,521,260,079,139 44,588,212,044 491,776,040,621 GRAND TOTAL 32,212,160,265,292 ., iation mt 696,299 550,648 884,071 422,240 921,454 656,074 159,063 002,498 ,389,649 ,359,445 ,525,338 ,966.276 )2 ,1 ,875,239 ,031,100 ,794,747 ,489,553 ,506,423 ,915,326 •,647,880 ,,558,628 :,400,262 1,418,294 1,019,540 :,213,897 1,417,008 i,466,754 :,371,854 ',956,501_ ;,4 ' " '18 19 i,2 ;,047,779 i.477,229 1,675,294 i,631,632 i,584,534 l,776,554 t1' i ·' No. of Head Appropriation C>\ 2 Institution /09 /16 /17 /18 /19 /23 /24 /25 /36 /37 /40 /41 /42 /43 /44 /45 /46 /48 /49

151.- ·.;.t 152 /54 155 /OJ /02 /04 /05 99 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 Child Affairs Department Provincial Local Government Office Factories Department Town and Country Planning Departmeht Sports Department Provincial Planning Unit Provin�ial Accounting Unit District Administration Internal Audit,Department Procurement and Supplies Constitutional and Statutory Expenditure Debt Service - External oeht Service - Internal Contingency Other . . 3 Approprlnllon · : Amount I( 3,472,561, 1 06 4,428,024,584 836,727,970 972,810,382 3,577,608,254 1,252,291,000 3,405,411,774 1,387,197,088 1,503,080,180 17,000,000 4,537,202,418 1,192,224,945 3,103,658,703 1,118,823,000 1,959,772,696 905,203,788 1,333,927,252 1 ,519,867,080 2,026,596,644 2,896,547,841 7,307,948,993 1,019,616,126 720,666,642 J ,026,435,634,068 1,521,260,079,!39 44,588,212,044 49 1,776,040,621 GRAND TOTAL 32,212,160,265,292 ' iation mt 696,299 550,648 884,071 422,240 921,454 656,074 159,063 .002,498 .389,649 ,359,445 .525 ,338 ,9r..r.. '>76 12 ,I ,875,239 ,03 I ,100 ,794,747 ,489,553 ,506,423 ,91 5,326 •,647,880 >,558,628 :,400,262 1,41 8,294 1,019,540 :,213,897 1,417,008 i,466,754 :,371,854 ',956,501_ ;,4-- - - ·.g i,2_ -,· �19 i,047,7-79 7 ,229 !,41 !,675,294 i,631,632 i,584,534 l,776,554