Appropriation Act, 2013

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 forty-two billion, six hundred and eighty-rwo million, thirty-four thousand, one hundred and thi1ty-four kwacha as .may be required for the services of the Republic during the financial year ending on 31 st December, 2014. (2) The monies referred to in subsection ( I) shall be appropriated to the services ofrhc Republic specified in the second column of the Schedule in amounts not exceeding the amounts indicated in the third column of the chedule. (3) On the written authority of the Secretary to the Treasury, the amounts shown under the sub-heads of estimates may be varied, except that- (a) the amounts appropriated to each I lead shall not thereby be altered; and (b) any of the amounts shown under I lead 20 or 21 shall not be varied. S111Rle copies of 1J11s lei ma., b.: obta111eclfro111 the Government Printe1: PO Rnx Jn I 36. IOI O I I 11saka. Price K I() 00 eac!t. 320 No. 19 of 2013] Approprialion SCHEDULE (Section 2) Institution Office of the President-State House Headquarters Office of the Vice President 1-Iuman Resource and Administration Rcscttlemcnl Dcpartmcnl Parliamentary Dusincss Department National Assembly Headquarters Ministry of Gender and Child Development Human Resource and Administration Department Social, Legal and Governance Department Child Development Department Gender in Development Department Planning and Information Department Electoral Commission Headquarters Public Service Commission-Office o( the President Headquarters Office of the Auditor General Headquarters Lusaka Provincial Office Kabwe Provincial Office Ndola Provincial Office Livingstone Provincial Office Chipata Provincial Office Ku�:ama Provincial Office Mansa Provincial Office Solwezi Provincial Office Mong11 Provincial Office Muchinga Provincial Office Cabinet Office-Office of the President Headquarters Common Services Accounting Unit Office of the Former President I No.of f/eod Ol 02 /01 /01 /03 /04 03 /01 04 /01 /04 /05 /06 /07 /Ol 05 06 /01 07 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /22 /01 /03 /04 08 Appropriaiion Amount K 41,503,955 13,912,951 3,976,755 3,439,284 547,080,239 9,372,071 2,410,071 6,745,201 14,038,158 2,715,787 107,484.858 9,939,482 55,307,289 3,159,128 2,889,268 3,208,164 3,177,500 3,165,623 2,960,221 3,140,686 3,043,889 2,902,650 3,212,009 129,364,894 5,471,641 2,644,661 -, A11propriatio11 jNo. 19 of 2013 321 f11sti/U/IO/l Appropria/1011 ,111101111/ .\'o. of I fracl 106 101 IOI! 10 I /01 09 IO II 101 /02 /03 IOI 105 /06 07 /08 109 /10 I I I /12 /13 /14 /15 /I 6 /I 7 /18 /0 I '01 /02 /03 105 06 12 13 0111cc of the f'ormcr Prcsidcm 4 Polic) Analy�is and Co-ordination Dcpartmcnl Managcmcnt Dcvclop1111:nt Division Teaching Service Commission-Office of the President I lcadq uartcrs Police and Pri�ons Sen ice Commis,ion I lcatlquancrs Zambia Police-:\'linistry of llomc I lcadquartcrs Protective t In 11 I ila) 1 Police lra111111g School ff airs State I louse Police Mobile Unit r,11ara Police Para-Milllal} Airport D1�1sion I usaka Prodncc Coppcrbdt Pro, 1ncc Central Pro, incc Northern Pro,·inci: Western Province Eastern Pro, inci: Luapula Province Nonh-Wcstcrn Pro, ince 'iouthern Pro, in<:c t,.tuchingo Pr°' incc Commission for l1nestigation� - Office of the President I leadquurters ;\linistry of Chiefs and 1 raclitional Affairs l lcadquartcrs I luman Resources and Administrauun Dcpurtmcnt I louse of Chiefs D1:partrnent l h1ds am.1 lrauu,onal Af Planning. Research ,111d Information Department f airs Department 14 01 ,02 ,OJ 101 l\linistry of l\lines, Fncri;:y and \\:Iler Development I kadqu,1rtcr� (ieologu:al Sunc) Dcpartmc111 \l1ncs Safct) lkp,1rtmr:nt :'\I 111cs I k, c:lop,n,,:nt Department K 2,956,696

127.397.518 51,691.-145 20,608,490 33,501.133 31,680.497

13.227.674 .J,823. 583 I 9,·120. 50 I ·322 No. 19 of 2013] Appropriation No. of ·Heod /05 /06 /07 15 /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 /27 /28 /29 /30 /31 /32 /33 /34 /35 /36 /37 /38 /39 Institution Energy Department Water Affairs Department Planning and Information Department Ministry of Home Affairs Headquarters Prisons and Reformatories Passport and Citizenship Archives Immigration Department National Registration Department Research and Information Department · Lusaka Province-Prisons and Reformatories Coppcrbelt ProvinCL'-Prisons and Reformatories Central Province-Prisons and Reformatories Northern Province-Prisons and Reformatories Western Province-Prisons and Reformatories Eastern Province-Prisons and ·Reformatories Luapula Province-Prisons and Reformatories North-Western Province-Prisons and Reformatories Southern Province-Prisons and Reformatories Coppcrbelt 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 Provincc-[mmigration Department Western Province-Immigration Department Eastern Province-Immigration Department Luapula Province-Immigration Department North-Western Province-Immigration Department Southern Province-Immigration Department Lusaka Provinc(."'-National Registration Coppcrbelt Province-National Registration Central Province-National Registration Northern Provine-National Registration Western Province-National Registration Appropriation Amount K 47,702,139 64,806,058

7.123,612 100,869.320 198,969,610 8,698,200 9,258,719

34.606,021 12,467,411 1,785,154 2,065,660 1,939,448 1,631.329 1,433,772 1,561.887

1.636,206 1,590,878 1,625,439 344,558 193,601 168,190 178,736 276,253

1.105,968 816,302 882,400 1,230,681 1,181,368 1,803,776 1,242,899 1,057,421 1,198.270 Appropriation [No. 19 of 2013 323 No.of Head Institution Appropriation Amount /40 /41 /42 /43 /44 /46 /47 /48 /49 /50 /51 /52 IOI /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 16 17 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /I I /12 /13 /15 /18 /20 /23 Eastern Provincc-�ational Registration Luapula Province-National Registration North-Western Province-National Registration Southern Province-National Registration Mukobcko Maximum Prison Societies Training 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 Commission-Eastern Province Drug Enforcement Commission-Luapula Province Drug Enforcement Commission-North-Western Province Drug Enforcement Commission-Southern Province (?rug Enforcement Commission-Central Province Drug Enforcemc,-it Commission-Copperbelt Province Drug Enforcement Commission-Muchinga 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-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 Mission Abroad-New Delhi K 1,361,817 949,868 1,081,910 1,306. I 97 836,250 3,558, I 50 1,051,305 1,982,517 680,672 155,475 764,128 1,4 I 8,931 59,026,162 591,145 415,766 415,041

384.376 43,664,581 5,919.871 15,814,167 11,938,943 5,047,433 I 8,300,790 5,327,054 6,130,044 5,147,570 6,680,394 I 1,886,412 9,512,738 6,565,071 14,653,237 9,001.220 11,348,625 8,793,063 324 No. 19 of 2013] Appropriation No. of Head Institution Appropriation Amount /24 /25 /26 /27 /28 /30 /3 1 /32 /33 /35 /36 /37 /39 /40 /41 /42 /43 /45 /46 /47 /48 /49 /50 /51 /52 153 /54 /55 Mission Abroad-Maputo Mission Abroad-Tokyo Mission Abroad-W indhoek 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 Minc Actional Center Development and International Organisations Protocol Department Political Affairs Department Mission Abroad-Brasilia Mission Abroad-Luena Mission Abroad-Abu Dhabi Mission Abroad-Accra Mission Abroad-Ankara Oflicc of National Cordinator for the Great Lakes Region Mission �broad-Kuala Lumpar Mission Abroad-Tel Aviv Mission Abroad- Riyadh Mission Abroad-Helsinki Mission Abroad-Seoul Mission AbrOad-Havana 18 /01 /02 /03 104 105 /06 /07 /08 /IO /I I /12 /13 /14 Judiciary Headquarters Supreme Court High Court Subordinate Court Local Courts Small Claims Court Sheriff of Zambia Industrial Relations Court High Court-Coppcrbclt Subordinate Courts-Coppcrbclt l,ocal Courts-Copperbelt I [igh Court-Central Province Subordihatc Courts-Central Province K 5,91 4,771 16,498,676 7,442,823 13,900,873 10,574,251 7,039,227 1 3,600,417 15,78 1 ,107 1 0,005,468 1 0,938,257 9,190,383 1 1,887.891 2,779.9 1 0 3,181,560 2,302,674 3,272,175 11,691,874 7,422,232 3,500,001

8.050,047 7,335,083 1,406,277 8,917,80 I 3,500,002 '/, 133,422 3,500,00 I 2,938.439 3,500,001 1 00. 1 31.973

7.555,4 1 0 1 7,063,320 10,191 ,889 9,158,2 1 6

2. I 98,257 3,344.569 6, 192,188 4,733,567 9,910,398 19,912,927 1 , 1 77.077 3,746,738 Appropriation [No. 19 of 2013 325 No. of Hehd Institution Appropriation Amount '" /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 125 /26 /27 ,28 129 /30 /31 /32 /33 /34 /35 /36 Local Courts- Central Province High Court-Norlhcrn 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 High Court-Muchinga Province Subordinate Court-Muchinga Province Local Court- Muchinga Province 19 /01 20 /04 /06 /09 IOI 2 1 25 /01 26 /01 /02 /03 /04 Disaster Management and Mitigation Unit Headquarters Loans and Investments - Local Government and Housing Physical Planning and Housing Department Infrastructure and Support Services Decentralisation Secretariat Loans and Investments Ministry of Finance Local Government Service Commission Headquarters Ministry of Information and Broadcasting Services Human Resources and Administration Zambia News and Information Services Planning and Information Press and Media Development K 8,479,934 757,707 3,114,653 15,565,308 2,208,692 9,954, 128 12,857,786 994,771 5,046,559 10,964,178 3,342,972

16.416,591 3,565,065 11,650,389 675,529 3,677,852 21,888,155 772,043 646,185 139,000 3,570,912 4,649,060 67,315,970 11,213,193 508,171,798 18,487,935

7.766,238,305 6,768,827 15,202.395 22,610.433 36,458,808 14,871,243 326 No. 19 of 2013] Appropriation No. of , Head Institution 27 /01 /02 /03 /04 /05 /06 29 /01 /03 /04 /05 /06 /07 /09 31 33 34 37 /01 /02 /03 /08 /01 /02 /04 /05 /06 /01 /01 /02 /04 /06 /07 /08 Publjc Service Management Divisioq Administration Recruitment and Placement Hurµan Resources [nformation and Planning 1-!uman Resource Development Technical Services Pl'vlEC Support Services Department Ministry of Local Government and Housing Human Resource n�d Administration qalimbnna Local Government Training School Physical Planqi�g and Hoµsing Department Local Government Admin!stration Department Infrastructure an4 Support Services Department Government Vall.latipp Department Decentralisation Secrct�riat M!n!sfry pf J�stjce fleadquartcrs Attorpey General's Chambers Admillistrator General's Chambers Governance Department Ministry of Commerce, Trade and Industry Headquarters Planning and !nforrnation Department Industry Department Domestic Trade Pcpartment Foreign Trade Depar\mcnt Human Rights C_ommission Headquarters Ministry of Finance Human Resources and Administration Budget Office Government Stores Centralized Computer Services Department Financial Management and Administration Investment and Debt Management Department Appropriation Amount K 766,753,907 4,010,985 7,201.349 4, 1 60,457 6,772,277 13,275,285 1 2,344,3 1 1 5,380,544 3,590,969 842,096,668 10,828,426 5,693,3 1 1 3 , 1 90,259 1 02,073,747 132,198,814 5,997,964 13,894,300 188,681,566 I 5,164,034 1 2,160,821 4,423.0 1 6 16,476.660 1 5,743.722 504,268,026 15,672,171 7,679,4 1 2 19,802,310 I, 1 1 2,605,163 13,721,342 Appropriation [No. 19 of 2013 327 Institution Appropriation Amount No. of Head /09 /10 / 1 1 / 1 2 /13 /14 /01 /02 /03 /04 /05 /06 44 Central Statistical Office Internal Audit Department Economic Management Department National Planning Department Monitoring and Evaluation Department National Policy and Programme Implementation Department Ministry of Labour and Social Security Headquarters Labour Department National Productivity Development Department Occupational Safety and Health Services Department Planning and Research Department Social Security Department 45 Ministry of Community Development, Mother and Child Health Headquarters Department of Social Welfare Community Development Department Planning and Information Department Department of Registrar for Non-Governmental Organisations Department of Mother and Child Health Central Province Copperbelt Province Eastern Province Luapula Province Lusaka Province North-Western Province Northern Provin_ce Southern Province Western Province Muchinga Province /01 /02 /03 /05 /06 /07 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 46 /01 /02 /05 Ministry or Health Human Resource and Adminislration Policy and Planning Disease Surveillance Control and Research K 7 1,913,425 10,736,941 1 3,892,080 27,302,980 •. 9,123,253 8,283,405 1 3,91 0,057 5,657,227 3,881,409 3,560,850 l l ,879,136 3,662,198 14,104,703 223,925,149 77,144,127 12,743,41 3 4,384,833

29.396,563 I 55,62 1,367 268, I 92,045 1 51,302,723 l 02,565, 761 233,750,375 1 1 2,749,479 89,703,995 209,034,556 1 26,085,969 79,627,503 374,055,991 1 27,313,588 8,500,000 328 No. 19 of 2013] Appropriation No. of Head /07 /08 /09 /10 /1 1 /12 /13 /14 /15 /16 /17 /18 /19 51 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /01 /02 /03 /04 68 76 77 /01 /02 /03 /01 /02 /03 Institution Clinical Care and Diagnostics Services Technical Support Mobile and Emergency Services Central Province Copperbelt Province Eastern Province Luapula Province Lusaka Province Northwestern Province Northen Province Southern Province Western Province Muchinga Province Ministry of Transport, Works, Supply and Communications Human Resources and Administration Department Civil Aviation Department Meteorological Department Maritime and Inland Waterways Department Communication Department Department of Transport Buildings Department Government Printing Department Office Equipment Maintenance Services Department Planning and Monitoring Ministry of Tourism and Arts Human Resource and Administration Planning and Information Department · Tourism Development Department Arts and Cullure Department Ministry of Youth and Sport Headquarters Youth Affairs Department Sports Department Ministry of Defence Headquarters Zambia Army Zambia Air Force Appropriation Amount K

9.038,392 1 6,854,394 83,297, 164 1 00,306,291 83,448.660 62,530,8 1 3 66,072,939 70,140,674 66,005,603 1 58,005088 I 61 ,809,290 3 1,687,977 350,147,872 168,583,550 13,202,334 1 50,455,828 2 1 ,635,887 46,05 1 , [57 72,01 5,521 20,943,809 6,968,888 14,134,056 29,564,003 7,606,065 38,921 ,760 2 1,726,406 12,383,750 43,979,333 20,5 10, 1 37 1 33,696,688 1,21 2,900,57 1 629,600,467 Appropriation [No. 19 of 2013 329 No. of Head /04 /05 /06 /08 /09 78 /01 80 /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 /27 /28 /29 /30 /31 /32 /33 Jnstiturion 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 Headquartcrs-Copperbclt Province Basic Schools-Copperbelt Province High Schools-Copperbelt Province Teacher Education-Copperbelt Province Regional Headquarters-Central Province Basic Schools-Central Province High Schools-Central Province Teacher Education-Central Province Regional Headquarters-Northern Province Basic Schools-Northern Province High Schools-Northern Province Teaoher 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-Eastern Province Teacher Education- Eastern Province Regional l-lcadquartcrs-Luapula Province Basic Schools- Luapula Province Appropriation Amount K 669,340,344 6,698,93 I 9,213,565

3.766,247 61,469,657 433,929,460 717, 107,896 33,974,344 648,380,361 142,014,028 41,390,396 15,273,645 47,026,752 443,764.246 133,972,723 I 6,147,559 69,735,975 814,323,405 156,283,147 44,270,913 60,056,749 583,432,822 117,227,696 15,874.771 55,196,155 519,503,418

73.216,909 1 1,693,356 51,650,759 366,432,114 61,625,024 7,824,580 53,995,796 461,5 I 0,459 115,029,680 10,138,103

50.414,632 365,126,368 330 No. 19 of 2013] Appropriation No. of Head Institution /34 /35 /36 /37 /38 /39 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /01 /02 /03 /04 /07 /08 /09 /10 85 87 /01 88 /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 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-Soulhcrn 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 Regional I-Ieadquartcrs-Muchinga Province Basic Schoo\s-Muchinga Province High Schools-Muchinga Province Ministry of Lands, Natural Resources and Environrnenhtl Protection Human Resource and Administration Lands and Deeds Department Lands Department Survey Department Planning Department Natural Resources and Environment Department Forestry Department Zambia Forestry College Anti-Corruption Commission Headquarters Office of the Prcsident-Muchinga Province Headquarters Zambia News and Information Services Rural Roads-Department Chiefs and Traditional Affairs Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cultural Services Department Appropriation Amm1nt K 115,024,425 10,058,496 50,265,320 296,187,513 I 19,611,875 15,135,109 49,153.612 589, I 4 I .957

134.511,993 19,102.373 20,687, I 77 8,991,712

368.582,045 75,056,224 40,595,844 4,131,849 105,048,615 7,237,314 45,819,652 50,593.4 I 6 63,299,906 7,282,400 83,839.868 6,236.456 1,049,022 I 9,159,156 568,823 657,228 886,363

456.072 469,504 2,118,991 430,621 1,070,155

519.273 Appropriation [No. 19 of 2013 331 Institution Appropriation Amount Civil Aviation Dcparlmenl Meteorological 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 Provincial Accounting 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 Dcpa,rtment Agriculture Department Zambia Agricllltural Research Institute Veterinary Services Department Livestock Development Department Fisheries Department Agribusiness and Marketing Department Co-operatives Department Seed Control and Certification Institute National Agriculture Information Services Agriculture Research Stations Fisheries Research Stations Veterinary and Livestock Development Research Stations Coppcrbelt Province- Provincial Agriculture Co-ordinating Office Copperbclt Province - District Agriculture Co-ordinating Office Central Province- ProvincialAgriculturc Co-ordinating O fficc Central Province-DistrictAgriculture Co-ordinating Office Southern Province- Provincial Agriculture Co-ordinating Office Southern Province- DistrictAgriculture Co-ordinating Office Northern Province-Provincial Agricullure Co-ordinating Office Northern Province-District Agriculture Co-ordinating Office Western Province-ProvincialAgriculture Co-ordinating Office Western Province-DistrictAgriculture Co-ordinating Office Eastern Province-Provincial Agriculture Co-ordinating Office K 369,380 259,425 682,261 669,38 I 1,255,563 209,348 231,926 379,172 65 1 ,126 898,034 1,117,426 3,126,183 374,816 653,075 130,162 9,116,672 17,876,447 441,816,926 18,447,109 20,439,280 46,118,454 3 1 ,366,655 10,976,126 I, 704, I O 1,590 5,683,266 16,509,990 8,494,384 16,010,013 18,505,660 20,736,140 20,796,505 23,980,804 34,436,958 24,895,275 73,972,960 57,591,121 35,851,858 22,053,739 29,001,014 25,538,148 39,994,007 No. of Head /35 /36 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /55 /56 89 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 120 /21 122 123 124 125 126 332 No. 19 of 2013] Appropriation No. of Head Institution Appropriation Amount /27 /28 /29 /30 /31 /32 /33 /34 136 /37 /0 1 /02 /03 /08 /09 /16 /18 /19 /23 /24 125 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /55 IOI 102 /03 /09 /16 /17 /1 8 90 91 Eastern Province - District Agriculture Co-ordinating Office North-Western Province-Provincial Agriculture Co-ordinating Office North-Western Province - DistrictAgriculture Co-ordinating Office Luapula Province- Provincial Agriculture Co-ordinating Office Luapula Province - District Agriculture Co-ordinating Office Lusaka Province-Provincial Agriculture Co-ordinating Office Lusaka Province - District Agriculture Co-ordinating Office Agricultural Training Institutions Muchinga Province- Provincial Agriculture Co-ordinating Office Muchinga Province -District Agriculture Co-ordinating Office Office of the President - Lusaka Province Headquarters Zambia News and Information Services Rural Roads Department Roads Department Buildings Department Foreslry Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cullural 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 Survey Department K 27,872,869 32,305,335

24.386,537 24,638,688 26,068.945 20,274,710 23,130,973 54,501,045 5,771,841 1 8,392,341 9,339,764 1 ,618,028 20,499,493 2 1 0,533 3,098,592 2,798,089 1,174,172 4,054,766 1,655,021 2, 140,219 907,338 4,084,470 907,657 751 ,564 354,350 797,169 1,668,778 475,285 774,154 2,038.435 1 1,280,808 555,130 55 1,468 9,229,530 2,4 17,361 20,435,118 5,058,525 4,249,454 753,349 993,575 Appropriation [No. 19 of 2013 333 No. of Head Institution Appropriation Amo1ml /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /51 /52 /53 /54 /55 92 /01 /02 /03 /08 109 /16 /17 /18 /19 /23 /24 /25 /26 /35 /36 /37 /40 /41 /42 /43 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 AJTairs 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 Chiefs and Traditional Affairs Department Civil Aviation Department Meteorological Department Road Traffic Community Development Department Youth Development Department Resettlement Department Child Affairs Department K 4,461,973 2,285,853 2,863,059 812,223 975,855 1,029,415 5,433,850 922,636 1,211,480 428,601 894,970 695,320 743,239 165,248 410,179 979,481 2,061,683 14,845,198 579,603 708,053 898,278 11,906,044 1,150,884 19,039,269 435,810 2,624,440 3,019,745 734,910 1,044,574 1,940,725 1,630,817 1,447,205 581,909 100,000 49,005 837,542 156,297 3,584,420 914,818 1,774,564 545,801 334 No. 19 of 2013] Appropriation Institution Appropriation Amount No. of Head /44 /45 /46 /47 /48 /49 /51 /52 /53 /54 93 /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /SS /56 Provincial Local Government Office Factories Department Physical Planning & 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 Hcadq uartcrs Zambia News and Information Services Rural Roads Department Chiefs Affairs 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 Deparuncnt Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning Provincial Accounting District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control 94 /01 /02 /03 Office of the President-Western Province Headquarters ·zambia News and Information Services Rural Roads K 1 , 1 15,6 1 5 460,923 1 , 168,800 147,869 489,185 l , 158,362 2,679,008 9,1 62,686 778,048 504,395 11,908,141 2,299,068 20,953,548 211 ,700 6,744,803 2,665,117 725,115 790,028 3,034,859 572,270 3,037,394 678,096 I , 103,438 466,504 7,988,041 1 ,046,834 754,294 428,532 1,464,161 1,119,173 605,360 725,815 1,742,559 16,219,942 557,352 592,550 206,900 4,829,710 1,631,352 1 9,454,964 • Appropriation [No. 19 of 2013 335 No. of Head Institution Appropriation Amount /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /54 /55 /56 95 /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 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 Dcpnrtmcnt 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 Department Chiefs and Traditional Affairs Office of the President-Eastern Province Headquarters Zambia News and Information Services Rural Roads Department Chiefs and Traditional Affairs Buildings Department Forestry Department Lands Department Survey Department Water Affairs Department Labour and Factories Department Social Welfare Department Cullural Services Department Civil Aviation Department Meteorological Department Community Development Department Youth Development Department • K 3,067,495 5,809,671 354,069 300,155 2,529,676 555,753 2,017,265

987.253 840,674 999,408 5,532, I 02 613,080 1,036,929 765,827 814,428 783,832 170,060 557,150 784,877 1,971,490 12,147,016 532,594 1,324,437 524,207 533,890 16,239,726 1,469,254 20,336,823 95,119 3,720,835 4,194,883 474,350 521,793 2,465,427 521,716 2,369,498 673,71 l• 468,027 1,167,934 7,779,547 1,2 10,595 336 No. 19 of 2013] Appropriation lnStitution Appropriation Amount No. of Head /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /55 96 /01 /02 /03 /09 / 1 6 / 1 7 / 1 8 / 1 9 /23 /24 /25 /35 /36 /37 /40 /4 1 /42 /43 /44 /46 /48 /49 /51 /52 /53 /55 Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department Office of the Prcsident-Luapula Province 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 97 /01 /02 /03 Office of the President-North-Western Province Headquarters Zambia News and Information Services Rural Roads Department K 630,987 399, 163 503,231 1 , 1 80,734 1 83,097 487,484 640,968 3;1 13,473 6,775,632 437,147 1 20,984 1 7,6 1 0,082 1 ,909,495 20,795,195 2,041 ,695 3,696,800 590,526 330,510 2,390,023 455,386 1 , 1 07,038 794,626 8 1 8,086 472,806 247,942 4,847,437 "874,077 2,1 70,452 459,9 1 8 680,496 1 ,633,521 496,630 1 ,005,929 l ,82_6,035 2,01 3,836 565,877 432,310 I 1 ,050,729 2,902,935 20,1 59,330 • Appropriation [No. 19 of 2013 337 No. of Head Institution Appropriation Amount /09 /16 /17 /18 / 1 9 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /54 /58 98 /01 /02 /03 /09 / 1 6 /17 /18 /19 /23 /24 /25 /36 /40 /4 1 /42 /43 /44 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 Physical Planning & Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Chiefs & Traditional Affairs Office of the President-Southern Province Headquarters Zambia News and Information Services Department Rural 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 Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office K 3,256,898 3,886, 1 63 595,047 581 ,114 4,665,945 678,832 1 ,258,544 915,879 868,076 721,703 2,900,347 749,342 1,723,607 516,952 789,655 1,325,267 142,869 874,044 52 1 ,755 1,770,884 8,339,763 410,742 629,654 262,373 9,495,270 2,542,3 I 7 21,197,330 3,295,536 5,491,540 2,763, I 82 2,210,342 4,163,068 963, I 99 4,579,103 1 ,876,972 1,734,774 4,943,321 1,456,892 3,090,234 1, 1 4 1 ,229 1,402, 1 0 1 338 No. 19 of 2013] Appropriation No. of Head /45 /46 /48 /49 /51 /52 /54 /55 /01 /02 /04 /05 99 Institution 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 ScrVict.-'-Extcrnnl Debt Scrvicc-lntcmal Contingency Other Appropriation Amount K 1,219,530 1,736,093 1,717,440 1,697,919 2,740,724 12,036,472 1,056,280 776,293 1,822,367,33 1 2,250,497,257 50,000,000 600,000,000 GRAND TOTAL 42,682,034,134 ,,