Appropriation Act, 2014

1. This Act may be cited as the Appropriation Act, 2014. I Enacted Short title

2. (1) On the authority of a warrant issued by the President, Appropriation t�ere may be expended from the general revenues of the Republic, such monies, not exceeding in the aggregate forty-six billion, six hundred and sixty-six mill ion, five hundred and sixty thousand, seven hundred and thirty-six kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2015. (2) The monies referred to in subsection (1) shall be appropri­ ated to the services of the Republic specified in the second column of both the First Schedule and the Second Schedule, in amounts not exceeding the amounts indicated in the third colwnn of both the First Schedule and the Second Schedule. (3) On the written authority of the Secretary to the Treasury, the amounts shown under the subheads in the First Schedule and under the programmes in the Second Schedule, may be varied, except that the amounts appropriated to each subhead in the First Schedule and the amounts appropriated to each programme in the Second Schedule shall not thereby be altered. Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K 18.00 each. • 88 No. 14 of2014] Appropriation FIRST SCHEDULE (Section 2) 2 Institution Office of the President - State House Headquarters Office of the Vice President Human Resource and Administration Resettlement Department Parliamentary Business Department National Assembly Headquarters Ministry of Gender and Child Development Human Resource and Administration Department Gender Rights and Protection Department Child Development Department Gender in Development Department Planning and Information Department Electoral Commission of Zambia Headquarters 3 Appropriation Amount K 43,516,920 13,958,195 3,976,601 3,452,830 439,215,228 11,005,654 2,507,957 7,001,595 19,835,037 2,275,494 241,483,352 Public Service Commission-Office of the President Headquarters 10,829,690 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 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 76,917,958 3,647,947 3,360,847 3,771,668 3,578,874 3,585,069 3,129,079 3,287,856 3,360,050 3,012,266 3,755,965 136,236,927 5,471,641 2,644,661 2,956,696 No. of Head 01 01 02 01 03 04 03 01 04 01 04 05 06 07 05 01 06 01 07 01 02 03 04 05 06 07 08 09 10 22 08 01 03 04 06 Appropriation [No. 14 of 2014 89 No. of Head 2 Institution 07 08 Policy Analysis and Co-Ordination Department Management Development Division 3 Appropriation Amount K 1,907,618 1,968,901 Teaching Service Commission-Office of the President Headquarters 8,267,584 09 01 10 01 11 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 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 Commisssion for lnvestlgntions-Office of the 01 13 01 02 03 05 06 14 01 02 03 04 05 President Headquarters Ministry of Chiefs and Traditional Affairs Headquarters Human Resources and Administration Department House of Chiefs Department Chiefs and Traditional Affairs Department Planning, Research and Information Department Ministry of Mines, Energy and Water Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department Energy Department 6,896,746 292,991,226 68,189,525 34,528,160 34,925,586 90,577,573 25,064,874 85,066,827 30,888,681 175,117,003 137,737,445 55,786,903 22,128,066 36,136,152 34,140,305 21,656,880 28,618,670 54,093,876 47,695,369 7,733,580 71,725,259 2,583,451 2,779,359 60,811,585 2,916,204 207,438,206 16,685,384 7,961,000 9;538,701 41,851,774 90 No. 14 of2014] Appropriation No. of Head 2 Institution 07 08 Planning and Infonnation Department Department of Water Resources Development 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 40 41 42 43 44 Ministry of Home Affairs Headquarters Prisons and Reformatories Passport and Citizenship National Archives Immigration Department National Registration Department Research and Information Department Lusaka Province - Prisons and Reformatories Coppcrbelt Province - Prisons and Refonnatories Central Province - Prisons and Reformatories Northern Province - Prisons and Refonnatories Western Province - Prisons and Reformatories Eastern Province - Prisons and Reformatories Luapula Province - Prisons and Reformatories N orth-Westcm 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 Mukobeko Maximum Prison 3 Appropriation Amount K 9,004,090 174,827,121 115,774,933 205,173,036 8,758,200 7,642,744 45,071,239 57,577,090 13,497,037 2,005,401 2,289,256 2,056,864 1,752,958 1,561,581 1,717,505 1,627,925 1,721,777 1,780,393 354,558 203,601 178,190 188,736 286,253 181,398 235,000 231,722 1,297,696 1,471,278 784,364 983,644 883,682 1,259,147 857,017 912,300 1,284,830 1,266,272 1,936,991 1,335,397 1,130,886 1,287,135 1,463,604 1,014,685 1,142,714 1,406,649 636,250 Appropriation [No. 14 of2014 91 No. of Head 2 Institution 3 Appropriation Amount K 46 47 48 49 50 51 52 53 54 55 56 57 58 59 16 01 02 03 04 05 06 07 08 09 10 II 17 01 02 03 04 05 06 07 08 09 10 11 12 13 15 18 20 23 24 Societies Training School Katombora Muchinga Province - Prisons and Reformatories Muchinga Province -Passport and Citizenship Muchinga Province-Immigration Department Muchinga Province -National Registration Lusaka Province - National Archives of Zambia Copper belt Province - National Archives of Zambia Central Province - National Archives of Zambia Eastern Province -National Archives of Zambia Luapula Province-National Archives of Zambia Southern Province - National Archives of Zambia Mwcmbcshi Maximum Prison Drug Enforcement Commission Drug Enforcement Commission -Headquarters Drug Enforcement Commission -Lusaka Province Drug Enforcement Commi$sion - Northern Province D�g 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 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 Mission Abroad - Maputo 3,9 I 8,136 1,067.305 2,057,000 912,593 164,475 801,834 1,623,389 355,800 376,900 326,400 350,700 350,400 438,500 250,000 68,619,638 620,424 432,748 431,774 431,765 432,369 438,707 431,880 425,321 583,293 400,798 47,370,444 6,842,678 14,158,708 14,353,029 6,412,945 19,291,474 7,649,602 8,877,570 5,485,933 7,850,858 11,724,437 12,016,437 7,212,746 15,781,558 11,010,585 12,351,593 9,728,208 6,746,029 . 92 No. 14 of-2014] Appropriation No, of Head 2 Institution 25 26 27 28 30 31 32 33 35 36 37 39 40 41 42 43 45 46 4 7 48 Mission Abroad - Tokyo Mission Abroad - Windhoek Mission Abroad - Brussels Mission Abroad -Luanda Mission Abroad -Harare Mission Abroad -Berlin Miss�on Abroad - Geneva Mission Abroad - Pretoria Mission Abroad - Ottawa Mission Abroad - Paris Mission Abroad - Rome Zambia Anti-Personnel Mine ActionaJ Center rDevelopment and International Organisations Protocol Department Political Affairs Department Mission Abroad - Brasilia Missiori Abroad -Luena Mission Abroad - Abu Dhabi Mission Abroad - Accra Mission Abroad - Ankara ,· · .49 ., . . · Office ofNation·a1 eordinatorfor the Great Lakes Region Mission Abroad-Kuala Lumpar 50 51-·'-'. ' ''MissionsAbroad-Te�Aviv 52 .53 .:;.� . Mission Abroad - Riyadh . . ,Missions..Abroad-.�•Helnsiki •:. -, ,: · .. • -•· ->L$4'..-� .,.,,·Mi&Sion:Abroacbt,SeOul . -:,.Missions Abroad- Havana 55 . . -�-- 18 j)I. ' 02 03 04 05 , 06 07 08 10 11 12 13 14 15 16 1 7 18 19 Judiciary ".Headquarters Supreme Court High Court .... •. Subordina·te Court ·Local Courts ,.SmaU:C!aims.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 Courts - Central Province High Court - Northern Province Subordinate Courts -Northern Province Local Courts -Northern Province High Court -Southern Province 3 Appropriation Amount K 16,464,214 8,240,585 16,000,695 11,693,220 8,866,324 15,153 ,622 18,363,032 11,598,254 12,168,295 12,940,940 14,488,71 .t 2,133,31 3 ,331,560 2,589,3 80 3 ,422,174 12,627,276 ' 7,536,547 6,878,857 8,793 ,521 11,581,470 1,231 ,922 12,846,794 · -6, I03;457 9,153,215! C 7;020;199.;_. 8,9I 0,463· 7,500,894 · '· 70,509,533 15,030,664 29,095,5" 12,476,5 I 1,511,920 . 2,933,071 . ··:,.2,892,598 '6;4/12,428 7,q9,042 12,04,7,41 7 23,691; 135 1 ,674,180 3 ,877i'.'�I 10,649,658 987,124 3,152,912 1 7,429,617 1,952,760 . .-.-':· .. . Appropriation . [No. 14 of2014· ;·_93 No. of Head 2 Institution 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 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 -Disaster Management and Mitigation ,_Headquarters • 3 Appropriation Amount K 10,524,156 15,820,188 737,668 S,S37,724 12,890,046 3,397,424 17,973,654 3,326,948 13,535,772 633,300 4,241,604 24,105,666 835,740 732,136 78,882 8,137,716 5,721,772 20 Loans.and lnvestmenis-Local.-Govcrnment and -(Housing - - ,.04 06 09 .·..,�Physicaf-P.lanning-and Housing.Department Housing and Infrastructure Development Decentralisation Secretariat ; · .-0,9,77&,725 • ... ~< ,; <.644,487;385 9,225,000 -•-.,,r .... -.: ... 21 01 25 01 26 01 02 03 04 Loans and Investments Ministry"'<l.f Finance Local Government Service Commission H eadquarters 7,750,080 Ministry of Information -and··Broa"dcnstmg-Services Human Resources and Administration Zambia News and [nformation Services Planning And Information Press and Media Development ., . -,,)'4;37-7;943 · ' - ""-'20;561 ;z13 · - 61,911,141 . -14,010,507 .,_,, · ·27 ,OJ , -a ""02 .··' - ·..:03·,-. ·'04. ,. .05 , . ·06 Public Service Management Division · 'Administration '"Recruitment and Placement ·Human Resources Information and Planning Human Resource Development Technical Services PMEC Support Services Department .819,990,552 4,045,102 8,071,852 4,246,757 6,942,752 11,591,03 1 i'' 94 No. 14 of2014) Appropriation 2 Institution 3 Appropriation Amount K No. of Head 29 01 03 04 05 06 07 31 01 02 03 08 33 01 02 04 05 06 Ministry of Local Government and Housing Human Resource and Administration Chalimbana Local Government Training School Physical Planning and Housing Department · Local Government Administration Department Housing and Infrastructure Development Government Valuation Department Ministry of Justice Headquarters Attorney General's Chambers Administrator General's Chambers Governance Department Ministry of Commerce, Trade and Indust_ry Headquarters Planning and Information Department Industry Department Domestic Trade Department Foreign Trade Department 34 01 Human Rights Commission Headquarters 37 o'i 02 04 06 07 08 09 10 11 12 1 3 14 44 01 . 02 03 04 05 06 Ministry of Finance Human Resources and Administration Budget Office Government Stores Centralised Computer Services Department-. Financial Management and Administration 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 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. 15,169,106 5,159,288 3,335,197 884,269,190 12,278,091 5,208,094 116,721,474 150,642,011 4,894,491 16,287,722 236,257,927 15,271,059 13,387,076 7,817,061 15,751 ,225 15,424,805 507,146,802 15,595,926 7,570,625 19,802,310 993,121,655 12,937,659 70,298,855 11,020,451 13,924,139 27,115,756 8,725,513 7,935,082 16,169,220 9,1 89,804 3,759,865 4,144,497 10,514,271 4,1 50,561 Appropriation [No. 14 of2014 95 No. of Head 2 Institution 45 Ministry of Community Development, Mother and 01 02 03 05 06 07 10 11 12 13 14 15 16 17 18 19 46 01 02 05 07 08 09 10 11 12 13 14 15 16 17 18 19 Child Health Headquarters Department of Social Welfare Community Development Department Planning and Information Department Department of Registrar for Non-Governmental Organisations Mother and Child Health Central Province Copperbelt Province Eastern Province Luapula Province Lusaka Province North-Western Province Northern Province Southern Province Western Province Muchinga Province • Ministry of Health Human Resource and Administration Policy and Planning Disease Surveillance Control and Research Clinical Care & 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 Muchinga Province 51 Ministry of Transport, Works, Supply and 01 02 03 04 05 06 07 08 Communications Human Resources and Administration Department Civil Aviation Department Meteorological Department Maritime and Inland Waterways Department Communication Department Department of Transport 8 uildings Department Government Printing Department 3 Appropriation Amount K 44,812,710 205,879,812 80,222,933 15,657,826 4,537,045 33,195,586 168,629,425 286,240,255 162,138,862 109,837,276 247,998,369 120,680,523 95,417,224 230,195,059 135,208,872 87,505,897 379,866,232 210,932,980 24,110,003 1,327,069,511 10,194,261 19,866,443 84,0 I0,382 97,258,014 82,378,790 62,473,562 67,038,907 67,604,6!0 64,266,084 165,629,828 61,078,525 34,302,090 393,943,280 5,009,082 25,480,766 72,205,092 21,636,878 81,239,637 135,074,095 23,917,825 96 No. 14 of2014) Appr.opriation No. of Head 2 Institution 3 Appropriation Amount K 09 10 68 01 02 03 04 76 01 02 03 77 01 02 03 04 05 06 08 09 78 01 85 01 02 03 04 07 08 09 10 87 01 88 01 02 03 Office Equipment Maintenance Services Department Planning and Monitoring 8,262,702 22,030,429 Ministry of Tourism and Arts Human Resource and Administration Planning and Information Department Tourism Development Department Arts and Culture Department Ministry of Youth and Sport Headquarters Youth Affairs Department Sports Department Ministry of Defence Headquarters Zambia Army Zambia Air 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 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 Zambia Forestry College Anti-Corruption Commission Headquarters Office of the President-Muchinga Province Headquarters Zambia News and Information Services Rural Roads Department 150,33 5,913 8,767,772 3 8,969,838 19,636,424 12,814,276 53,028,537 23,490,137 187,663,628 1,356,275,811 758,411,598 830,794,298 6,764,647 9,303,952 3 ,803,196 62,083,719 501,301,315 45,905,548 4,971,932 1 09,552,966 9,042,617 44,426,166 65,049,551 50,549,443 8,723,719 79,924,032 8,585,595 1,916,026 13,441,191 Appropriation [No. 14 of2014 97 No. of Head 2 Institution 04 09 16 17 18 1 9 23 24 25 35 36 40 41 42 43 44 46 48 49 51 52 53 55 56 89 01 02 03 04 OS 06 07 08 09 10 11 12 13 14 IS 16 Chiefs and Traditional Affairs Buildings Department Forestry Department Lands Departmerit 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 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 Department ' Agriculture Department Zambia Agricultural Research Institute Veterinary Services Department Livestock Development Department Fisheries Department Agri�usiness 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 Copperbelt Province-Provincial Agriculture Co-Ordinating Office I ,'. 17 18 Copperbelt Provinc�-District Agriculture Co-Ordinating Office Central Province - Provincial Agriculture Co-Ordinating Office 3 Appropriation Amount K 717,900 1,982,453 1,769,356 624,923 896,375 2,875,941 967,667 1,493,989 1,325,466 387,408 355,099 3,232,881 1,342,086 1,293,957 522,485 751,236 1,179,896 880,987 1,260.634 l,618,S21 8,851,813 463,097 773,821 169,964 43,104,251 24,167,658 761,285,216 32,605,03 I 21,171,376 42,126,232 35,221,961 17,742,309 2,338,156,276 7,747,159 18,131,912 14,009,065 29,675,000 19,098,360 19,141,745 37,211,917 21,917,870 44,300,103 98 No. 14 of2014] Appropriation No. of Head 2 Institution 3 Appropriation Amount K 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 36 37 Central Province-District Agriculture Co-Ordinating Office Southern Province-Provincial Agriculture Co-Ordinating Office Southern Province-DistrictAgriculture Co-Ordinating Office Northern Province-Provincial Agriculture Co-ordinating Office Northern Province-District Agriculture Co-Ordinating Office Western Province-Provincial Agriculture Co-Ordinating Office Western Province-District Agriculture Co-Ordinating Office Eastern Province-Provincial Agriculture Co-Ordinating Office Eastern Province-District Agriculture 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 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 90 01 02 03 08 09 16 18 19 23 24 25 40 4 1 42 Office of the President-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 Community Development Department Youth Development Department Resettlement Department 25,476,940 52,680,231 32,301,956 37,280,537 19,585,827 42,816,566 33,624,322 41,497,622 22,07 1,991 37,839,882 22,004,199 33,224,498 28,651,779 28,660,322 24,! 07,007 60,152,765 21,625,443 18,039,117 9,485,731 1,990,166 20,742,291 237,500 5,386,302 3,035,546 1,275,460 4,200,077 1,757,612 2,780,979 935,427 4,438,471 945,182 808,172 Appropriation [No. 14 of2014 99 2 Institution 3 Appropriation Amount K I No. of Head 43 44 46 48 49 51 52 53 55 91 01 02 03 04 09 16 17 18 19 23 24 25 35 36 40 41 42 43 44 45 46 47 48 49 51 52 53 54 55 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 Presidcnt-Copperbelt Province Headquarters Zambia News and Infonnation 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 Civil Aviation Department Meteorological Department 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 01 02 03 08 09 Office of the President-Central Province Headquarters Zambia News and Information Services Rural Roads Department Roads Department Buildings Department 425,365 845,241 1,708,875 512,3 1 1 784,135 2,054,287 12,709,525 579,783 585,404 9,513,807 2,695,370 20,585,478 473,991 5,687,304 4,009,868 873,992 1,145,1 14 4,764, 143 2,1 76,757 3,045,951 863,075 71 7,550 692,420 5,579, 1 53 1,061,800 1,234,644 404,610 942,759 688,491 8 1 3 ,887 177,471 330,406 898,041 2,659,830 15,012,004 606,532 710,358 982,163 12,494,358 1,493,350 19,358,544 575,330 3,534,691 ,. , 100 No. 14 of 2014) Appropriation No. of Head 2 Institution 16 17 18 19 23 24 25 36 3 7 40 41 42 43 44 45 46 47 48 49 51 52 53 54 93 01 02 03 04 09 16 1 7 18 19 . 23 24 25 35 36 40 41 42 43 44 46 48 49 51 Forestry Department Lands Department Survey Department Water Affairs Department Labour 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 Physical Planning & Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincia1 Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Office of the President-Northern Province Headquarters Zambia News and Infonnation Services Rural Rands 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 Department Provincial Lo�al Government Office Town and Country Planning Department Sports Department Provincial Planning Provincial Accounting 3 Appropriation Amount K 3,804,288 953,353 998,187 2,591,982 2,134,628 1,872,512 826,496 1,089,892 206,335 4,579,376 1,179,479 2,457,115 670,914 1,418,600 608,641 1,498,947 197,869 61 0,437 1,458,433 3 ,226,844 1 1 , 1 07,377 983,630 652,116 13,579,598 2,3 1 5,118 20,736,556 252,600 7,1 62,801 2,747,836 536,319 643,268 3 ,161,711 625,850 2,990,293 712,727 1,063,927 469,632 7,902,245 755,462 737,971 491,376 1,248,897 1,131,808 708,070 836,312 1,922,829 Appropriation [No. 14 of 2014 101 2 Institution 3 Appropriation Amount K No. of Head 52 53 55 56 94 01 02 03 09 16 17 18 19 23 24 25 35 36 40 41 42 43 44 46 47 48 49 5 1 52 53 54 55 56 District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control Office or the President-Western 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 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 Provincial Accounting Unit District Administration Internal Audit Department Maritime and Inland Waterways - Department Procurement and Supplies Department Chiefs and Traditional Affairs 95 01 02 03 04 09 16 17 18 19 23 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 14,522,933 615,956 814,844 205,768 6,398,560 3,279,468 19,467,302 4,493,417 5,814,321 624,232 378,408 3,701,364 1 ,778,116 3,466,888 1,625,852 896,240 1,212,175 7,431,388 677,736 792,760 670,396 1,022,725 661,045 163,660 502,311 935,480 2,511,495 1 5,487,910 654,670 138,007

191.574 500,630 11,003,046 1,778,798 20,795,903 310,796 8,609,627 4,282,836 515,653 545,060 3,868,311 564,663 102 No. 14 of2014] Appropriation No. of Head 24 25 35 36 40 41 42 43 44 46 47 48 49 51 52 53 55 96 01 02 03 04 09 16 17 18 19 23 24 25 35 36 37 40 41 42 43 44 46 48 49 51 52 53 55 2 Institution 3 Appropriation Amount K 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 Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Department Office of the ·President-Luapula Province Headquarters Zambia News and Information Services Rural Roads Unit 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 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 2,410,691 711,534 570,048 1,098,621 8,045,108 1,251,001 1,221,130 462,448 524,695 1,353,958 183,097 533,106 678,063 2,935,184 6,938,171 561,971 171,729 21,458,522 2,331,688 21,303,808 82,036 2,489,909 4,447,067 663,758 388,148 2,869,490 522,982 1,283,349 868,078 947,384 553,827 312,867 5,977,181 1,015,621 2,246,831 491,671 796,872 1,689,170 563,955 1,157,020 2,069,221 2,084,007 615,673 502,419 Aµpropriation [No. 14 of 2014 103 2 Institution 3 Appropriation Amount K Office of the President-North-Western 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 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 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 Meteorological Department Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office 10,724,614 2,913,994 18,275,81 I 3,266,795 4,536,705 637,466 612,533 6,285,438 819,010 2,002,646 1,151,440 970,162 797,846 3,380,684 926,274 2,235,164 481,700 941,651 1,520,995 142,869 874,044 552,096 2,033,903 10,553,774 840,321 608,001 267,373 10,745,269 3,827,305 21,l 14,514 200,000 3,558,852 6,665,899 2,859,393 2,290,231 4,789,308 984,381 4,735,688 1,925,576 1,775,142 5,472,692 1,423,646 3,151,563 1,152,451 1,437,034 No. of Head 97 01 02 03 09 16 17 18 19 23 24 25 35 36 40 41 42 43 44 46 47 48 49 51 52 53 54 58 98 01 02 03 04 09 16 17 18 19 23 24 25 36 40 41 42 43 44 104 No. 14 of2014) Appropriation No. of I-lead 45 46 48 49 5 1 52 54 55 99 01 02 04 05 No. of Head 80 /5501 /5502 /5503 /5504 /5505 /5506 /5507 /5508 2 Institution 3 Appropriation Amount K ·, 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 SECOND SCHEDULE (Seclion 2) 2 Institution 1,240,737 1 ,772,547 1,739,1 3 1 1,714,535 2,841,584 12,540,050 1,070,876 787,508 2,391,676,712 2,196,1 60,098 50,000.000 751,980,486 3 Appropriation Amount K Ministry of Education, Science, Vocational Training and Early Education Early Childhood Education Primary Education Secondary Education Tertiary/Higher Education Youth and Adult Literacy Skills Development Science, Technology and Innovation Management and Support Services 46,587,001 5,318,203,379 2, 1 1 1 ,692,224 1,1 83,502,640 1 ,402,354 1 53,335,054 78,374, 135 522,057,658 GRAND TOTAL (First Schedule & Second Schedule) 46,666,560, 736