Appropriation Act, 2015

Appropriation I o. 23 of 2015 soi GOVERNME T OF ZAMBIA ACT o. 23 of 2015 Date of Assent: 23rd December, 20 IS An cl to authorise expenditure from the general revenues of the Republic of monie required for the services of the Republic dur ing the financial year ending on 31st December, 2016, not exceeding in the aggregate fifty­ three billion, one hundred and thirty- five million, eight hundred and twenty-five thousand, three hundred and sixty four kwacha. [24th December, 20 15 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation /\et, 2015. Enactment hon 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, uch monies, not exceeding in the aggregate fifty-three billion, one hundred and thirty-five million, eight hundred and twenty-five thousand, three hundred and sixty four kwacha a may be required for the services of the Republic during the fimrncial year ending on 31 st December, 2016. (2) The monies referred lo in subsection (I) shall be appropriated to the services of the Republic specilicd in the second column ofthe First chedule and the econd Schedule respectively, in amounts not exceeding the amounts indicated in the third column of the First chedule and econd chcdule respectively. (3) On the written authority of the ecretary to the Treasury, the amounts shown under the sub-heads in the f-irst Schedule and under the programmes in the econd Schedule, may be varied, except that the amounts appropriated to each sub-head in the First Schedule and the amounts appropriated to each programme in the econd chedu le shall not be thereby altered. Single copies ofthts Act may be obttunedfrom the Government Printer PO Box 30136, 10101 Lusaka Price K22.00 - 502 No. 23 of 2015] Appropriation 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 Human Resource and Administration Department Planning and Information Department Gender in Development Department Gender Rights and Protection Department Electoral Commission Headquarters Public Service Commission - Office of the President Headquarters Office of the Auditor•Gcneral 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 I Privt Sect. Dev. Industrialisation and Job Creation Division Office of the Former President 4 Policy Analysis and Co-Ordination Department Management Development Division Monitoring and Evaluation Division \ 3 Appropriation Amount K 50,386,711 31,145,069 2,914,561 2,838,207 578,667,456 7,255,295 2,708,121 20,816,835 2,349,296 776,806,907 9,333,736 61,774,838 3,331,854 2,450,526 2,785,956 2,838,098 3,095,552 2,355,970 2,626,874 2,462,313 2,262,176 2,562,021 123,038,049 4,738,387 1,932,069 5,000,000 2,817,796 825,140 1,632,608 96,640 No. of Head 01 /01 02 / 01 /03 /04 03 /01 04 / 01 /02 /03 / 05 05 I 01 06 /01 07 /01 /02 / 03 / 04 /05 /06 107 /08 /09 I 10 / 22 08 I 01 /03 /04 /05 /06 107 /08 /10 Appropriation [No. 23 of 2015 503 2 Institution 3 Appropriation Amount K No. of Head 09 10 /01 I 01 11 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 /01 /02 03 / 04 / OS Mobile Unit Tazara Police I 06 Para-Military I 07 / 08 Airport Division Lusaka Province / 09 Copperbelt Province / 10 Central Province / 11 / 12 Northern Province / 13 Western Province Eastern Province I 14 Luapula Province / 15 /16 North-Western Province / 17 Southern Province / 18 Muchinga Province 12 13 / 01 /02 /01 /02 /03 /OS /06 14 /01 /02 /03 /04 /07 15 /01 /02 /03 /04 Commission for Investigations - Office of the President Headquarters Investigations 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 and Minerals Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department Planning And Information Department Ministry of Home Affairs Headquarters Prisons and Reformatories Passport and Citizenship National Archives 7,558,293 5,655,751 212;938, 107 52,388,629 46,9 19,200 45,600,520 87,054,916 28,766,493 89,569,123 31,548,948 173,213,890 128,524,491 65,056,960 33,085,796 41,581,111 47,063,758 27,558, IDS 32,197,878 57,124,026 24,309,775 4,429,745 2,410,000 68,635,359 2,040,214 3,869,380 53,157,328 1,796,020 27,498,414 2,882,329 2,350,677 2,866,186 1,602,762 68,355,061 209,453, 90 I 8,758,200 4,881,333 504 No. 23 of 2015] Appropriation No. of Head 2 Institution 3 Appropriation Amount /05 Immigration Department /06 National Registration Department /08 Research and Information Department /09 Lusaka Province-Prisons and Reformatories /10 Copperbelt Province-Prisons and Reformatories / 11 Central Province -Prisons and Reformatories /12 Northern Province Prisons and Reformatories / 13 Western Province--Prisons and Reformatories Eastern Province-Prisons and Reformatories / 14 Luapula Province-Prisons and Reformatories / 15 /16 North-Western Province-Prisons and Reformatories /17 Southern Province-Prisons and Reformatories Copperbelt Province -Passport and Citizenship /18 /19 Central Province -Passport and Citizenship /20 Northern Province -Passport and Citizenship / 21 Western Province -Passport and Citizenship Eastern Province -Passport and Citizenship /22 Luapula Province -Passport and Citizenship /23 /24 North-Western Province -Passport and Citizenship Southern Province-Passport and Citizenship /25 Lusaka Province-Immigration Department /26 Copperbelt Province -Immigration Department /27 Central Province- Immigration Department /28 /29 Northern Province-Immigration Department /30 Western Province-Immigration Department / 31 Eastern Province-Immigration Department /32 Luapula Province-Immigration Department /33 North-Western Province - Immigration Department Southern Province-Immigration Department /34 /35 Lusaka Province-National Registration Copperbelt Province-Nntional Registration /36 /37 Central Province-National Registration /38 Northern Province-National Registration /39 Western Province-National Registration Eastern Province-National Registration /40 /41 Luapula Province-National Registration /42 North-Western Province -National Registration /43 /44 Mukobeko Maximum Prison /46 /47 Southern Province-National Registration Societies Training School K 46,154,914 26,194,033 9,124,033 982,646 1,121,735 1,007,863 524,496 765,175 841,577 797,682 843,669 872,393 354,558 203,601 178,190 188,736 286,253 181,398 235,000 231,722 1,297,696 1,471,278 784,364 1,283,644 883,682 1,259,147 855,017 852,300 1,284,830 1,143,448 1,806,357 1,220,806 1,005,649 1,175,068 1,352,678 871,908 988,870 1,315,343 734,627 1,919,887 522,979 ,,,r �I ' ' Appropriation [No. 23 of 2015 505 No. of Head 2 Institution 3 Appropriation Amount /48 /49 /50 /51 /52 / 53 /54 /55 /56 / 57 /58 I 59 /60 /61 /62 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 Copperbelt 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 Mwembeshi Maximum Prison Northern Province-National Archives of Zambia Northwestern Province -National Archives of Zambia Western Province-National Archives of Zambia 16 /01 /02 /03 04 /05 /06 /07 / 08 /09 /10 / 1 1 17 /01 /02 / 03 /04 /05 /06 07 /08 109 /10 / 11 /12 / 13 / 15 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 Cornmission-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 K 1,012,830 492,171 164,475 781,834 1,585,317 161,474 238,400 161,900 236,000 207,500 271,000 122,500 125,500 125,500 125,500 63,117,125 366,349 315,286 304,652 313,212 310,456 317,520 310,290 307,689 433,382 293,563 44,018,442 9,282,516 20,084,204 24,104,181 9,557,338 28,121,403 11,802,054 11,149,980 10,520,460 12,569,268 15,410,242 18,274,693 8,000,489 21,040,042 506 No. 23 of 2015] Appropriation No. of Head 2 Institution 3 Appropriation Amount /18 /20 /23 /24 /25 /26 /27 /28 /30 /31 /32 /33 /35 /36 /37 /39 /40 /41 /42 /43 /45 /46 /47 /48 /49 /SO /SI /52 / 53 I 54 /SS /56 /57 Mission Abroad - Abuja Mission Abroad- Stockholm Mission Abroad - New Delhi Mission Abroad - Maputo Mission Abroad - Tokyo Mission Abroad - Windhoek Mission Abroad - Brussels Mission Abroad - Luanda Mission Abroad - Harare Mission Abroad - Berlin Mission Abroad - Geneva Mission Abroad - Pretoria Mission Abroad - Ottawa Mission Abroad - Paris Mission Abroad -Rome Zambia Anti-Personnel Mine 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 Office ofNational Cordinator for the Great Lakes Region Mission Abroad-Kuala Lumpar Missions Abroad-Tel Aviv Mission Abroad - Riyadh Missions Abroad - Helsinki Mission Abroad - Seoul Missions Abroad-Havana Missions Abroad - Canberra Missions Abroad - Guanzhou 18 /01 /02 /03 /04 /OS /06 07 Judiciary Headquarters Supreme Court High Court Subordinate Court Local Courts Small Claims Court Sheriff of Zambia K 14,555,920 17,789,078 15,476,171 8,207,354 23,232,993 11,875,914 25,792,085 15,584,384 9,652,206 19,776,669 26,615,567 16,289,504 18,464,931 17,931,508 21,819,597 2,016,243 3,162,034 2,448,180 3,286,968 15,669,952 12,096,021 6,594,431 13,410,191 17,552,298 1,175,321 18,594,952 12,538,796 14,044,175 3,545.935 17,523,064 3,472,405 14,412,682 11,368,503 75,735,445 16,832,976 28,156,841 11,878,743 9,534,009 2,148,293 2,198,102 Appropriation [No. 23 of 2015 507 2 Institution 3 Appropriation Amount No. of Head /08 / 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 Industrial Re lations Court High Court -Coppe rbelt Subordinate Courts - Coppe rbe lt Local Courts -Copperbe lt High Court-Ce ntral Province Subordinate Courts -Ce ntral Province Local Courts -Ce ntral Province High Court-Northern Province Subordinate Courts-Northern Province Local Courts -Northern Province High Court-Southe rn Province Subordinate Courts-Southern Province Local Courts-Southern Province High Court-Eastern Province Subordinate Courts-Eastern Province Local Courts-Easte rn Province Subordinate Courts -Luapula Province Local Courts-Luapula Province Subordinate Court -North-Western Province Local Courts-North-We ste rn Province High Court-We stern Province Subordinate Court-Western Province Local Courts-We ste rn 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 Unit He adquarte rs 20 /04 /06 /07 /09 21 /01 25 /01 Loans and Investments - Local Government and Housing Physical Planning and Housing De partment Housing and Infrastructure Deve lopment Gove rnment Valuation De partme nt De ce ntralisation Secre tariat Loans and Investments Ministry of Finance Local Government Service Commission He adquarte rs K 5,917,637 8,110,751 12,935,402 21,154,940 963,457 4,689.476 8,958,858 621,692 4,297,435 16,720,470 2,279,523 10,926,056 13,382,469 474,689 5,672,911 I 1,432,206 4,009,812 17,669,352 4,292,187 12,233,680 337,512 4,063,936 23,077,480 675,395 569,842 32,336 4,061,732 4,506,837 12,228,458 5,187,865 337,836,051 4,895,100 4,151,000 9,961,276,235 7,431,416 508 No. 23 of 2015] Appropriation 2 Institution 3 Appropriation Amount No. of Head 26 / 01 /02 /03 /04 27 /01 /02 /03 /04 / 05 106 29 /01 / 03 /04 /05 106 /07 31 / 01 /02 /03 / 08 Ministry of Information and Broadcasting Services Human Resources and Administration Zambia News and Information Services Planning and Information Press and Media Development Public Service Management Division Administration Recruitment and Placement Human Resources Information and Planning Human Resource Development Technical 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 Housing and Infrastructure Development Government Valuation Department Ministry of Justice Headquarters Attorney General's Chambers Administrator General's Chambers Governance Department 33 ' I Ministry of Commerce, Trade and Industry /01 Headquarters Planning and Information Department /02 / 04 Industry Department /05 Domestic Trade Department I 06 / 10 / 16 Foreign Trade Department Co-Operatives Department Copperbelt Province -Provincial Agriculture Co-ordinating Office Copperbclt Province -District Agriculture Co-ordinating Office Central Province -Provincial Agriculture Co-ordinating Office Southern Province - Provincial Agriculture Co-ordinating Office Southern Province -District Agriculture Co-ordinating Office / 17 /18 / 20 / 21 / 22 Northern Province -Provincial Agriculture Co-ordinating Office / 23 Northern Province - District Agriculture Co-ordinating Office / 24 Western Province -Provincial Agriculture Co-ordinating Office /25 Western Province -District Agriculture Co-ordinating Office K 11,620,513 15,186,456 51,723,138 11,743,929 820,728,914 3,625,229 6,210,097 3,642,288 5,211,715 9,148,957 13,238,091 4,192,828 2,601,379 952,799,134 7,130,498 4,138,249 101,671,483 133,986,411 3,371,822 5,234,451 228,028,047 44,782,989 11,532,294 2,509,406 15,563,147 7,008,548 100,000 415,000 112,577 100,000 599,237 100,000 580,000 173,996 652,272 Appropriation [No. 23 of 2015 509 2 Institution 3 Appropriation Amount No. of Head /26 /27 /28 /29 /30 / 31 /32 /33 /34 /36 /37 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 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 34 /01 Human Rights Commission Headquarters 37 /01 /02 /04 /06 /07 /08 / 10 / 1 1 38 / 01 /02 /03 /04 /05 44 /01 /02 /03 /04 /05 /06 Ministry of Finance Human Resources and Administration Budget Office Government Stores Centralized Computer Services Department Financial Management and Administration Investment and Debt Management Department Internal Audit Department Economic Management Department Ministry of Development Planning Human Resources and Administration National Planning Central Statistical Office 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 K 80,857 544,391 165,674 450,000 125,000 880,000 53,100 393,981 2,816,288 64,080 470,000 11,521,355 563,714,951 10,948,720 4,752,052 26,298,010 1,134,767,807 6,205,376 9,309,877 21,095,791 3,872,816 19,160,778 43,882,422 3,510,978 3,188,075 9,900.447 4,351,889 1,911,498 2,278,435 3,182,732 1,673,188 510 No. 23 of 2015] Appropriation No, of Head 45 101 /02 I 03 /05 /06 46 I 0 l I 02 2 Institution Ministry of Community Development and Social Welfare Headquarters Department of Social Welfare Community Development Department Planning and Information Department Department of Registrar For Non-Govermental Ministry of Health Human Resource and Administration Policy and Planning I 05 Disease Surveillance Control and Research I 06 Mother and Child Health / 07 / 08 Clinical Care & Diagnostics Services Technical Support /09 Mobile and Emergency Services / 10 / l l Central Province Copperbelt Province / 12 Eastern Province / 13 / 14 Luapula Province Lusaka Province / 15 Northwestern Province / 16 Northen Province / 17 Southern Province / 1 8 Western Province / 19 Muchinga Province 51 Ministry of Transport and Communications / 0 1 Human Resources and Administration Department /03 Meteorological Department / 04 Maritime and Inland Waterways Department I 05 I 06 /10 Communication Deparment Department of Transport Planning and Monitoring 3 Appropriation Amount K 19,471,248 341,086,732 48,155,704 16,446,755 4,396,009 424,6 l 3,077 134,371,041 10,089,986 13,346,397 1,426,800,655 3,038,852 8,367,345 255,265,130 382,522,560 251,671,235 182,482,613 315,849,548 194,651,074 164,691,962 348,372,010 196,722,251 123,737,120 227,725,548 11,199,260 10,062,926 11,482,915 9,062,926 7,366,365 Appropriation [No. 23 of 2015 511 No. of Head 62 /01 /02 /03 /04 64 /01 /07 /08 /09 /10 68 /01 /02 /03 /04 /05 /06 76 / 01 /02 /03 /04 77 /01 /02 /03 /04 /05 /06 /08 /09 78 85 /01 /01 /02 2 Institution Ministry of Energy and Water Development Human Resources and Administration Energy Department Department of Water Resources Development Planning and Information Department Ministry of Works and Supply Human Resources and Administration Department 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 Department National Parks and Wildlife Area Management National Parks and Wildlife Regions Ministry of Youth, Sports and Child Development Headquarters Youth Affairs Department Sports Department Child Development 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 3 Appropriation Amount K 108,539,091 120,329,866 14,000,000 901,554 158,560,724 25,051,083 18,874,031 6,825,606 8,014,098 25,676,505 4,966,944 16,694,905 8,500,454 100,023,939 18,804,470 13,584,734 17,335,477 10,986,715 2,924,712 175,658,656 1,340,233,695 749,334,905 783,952,026 3,996,276 7,11 5,477 1,505,215 26,982,457 554,835,789 37,924,922 3,252,269 512 No. 23 of 2015) Appropriation No. of Head 2 Institution 3 Appropriation Amount Lands De partme nt Surve y De partme nt Planning De partment / 03 I 04 / 07 / 08 Natural Resources and Environment Department /09 /10 Fore stry De partme nt Zambia Fore stry Colle ge 86 Ministry of Fisheries and Livestock / 0 1 He adquarters / 02 Human Resources And Administration / 03 Policy And Planning Departme nt I 06 Vete rinary S e rvice s De partme nt I 07 / 08 / 14 / l S Veterinary And Livestock Development Research Stations / 1 6 Copperbelt Province - Provincial Agriculture Co-ordinating Livestock Development Department Fishe rie s De partment Fisheries Research Stations /17 Office Coppe rbelt Province -District Agriculture Co-ordinating Office / 1 8 Ce ntral Province -Provincial Agriculture Co-ordinating Office / 19 Ce ntral Province -District Agriculture Co-ordinating Office / 20 Southern Province - Provincial Agriculture Co-ordinating Office Southern Province -District Agriculture Co-ordinating Office / 2 l / 22 North em Province -Provincial Agriculture Co-ordinating Office / 23 Northern Province - District Agriculture Co-ordinating Office / 24 Western Province - Provincial Agriculture Co-ordinating Office / 25 Western Province - District Agriculture Co-ordinating Office / 26 / 27 / 28 North- Western Province- Provincial Agriculture Co-ordinating Eastern Province - Provincial Agriculture Co-ordinating Office Eastern Province - District Agriculture Co-ordinating Office Office Luapula Province - Provincial Agriculture Co-ordinating Luapula Province - District Agriculture Co-ordinating Office Lusaka Province- Provincial Agriculture Co-ordinating Office Lusaka Province - District Agriculture Co-ordinating Office / 29 North- Western -District Agriculture Co-ordinating Office / 30 / 3 1 / 32 / 33 / 34 Agricultural Training Institutions / 36 Muchinga Province -Provincial Agriculture Co-ordinating / 37 Muchinga Province -District Agriculture Co-ordinating K 44,038,961 6,616,725 38,302,338 52,187,487 43,237,720 5,370,969 10,937,723 11,138,429 326,050,4 11 40,380,564 7,730,352 14,494,663 10,924,033 13,422,695 17,676,443 5,816,506 20,910,353 8,605,308 26,640,562 8,655,017 19,532,291 5,750,927 19,973,655 10,330,388 20,300,987 4,799,923 18,360,419 10,419,561 1 5,829,879 6,371,131 12,605,721 5,249,592 17,160,958 10,370,902 8,093,930 Appropriation [No. 23 of 2015 513 No. of Head 2 Institution 87 88 89 � r -, \ Anti-Corruption Commission /01 Headquarters Office of the President - Muchinga Province /01 Headquarters /02 Zambia News and Information Services /03 Rural Roads Department Chiefs and Traditional Affairs /04 /09 Buildings Department /16 Forestry Department Lands Department /17 /18 Survey Department /19 Water Affairs Department /23 Labour and Factories Department /24 Social Welfare Department /25 Cultural Services Department /35 Civil Aviation Department /36 Meteorological Department /40 Community Development Department /41 Youth Development Department /42 Resettlement Department /43 Child Affairs Department /44 Provincial Local Government Office /46 Town and Country Planning Department Sports Department /48 /49 Provincial Planning /51 Provincial Accounting I 52 District Administration / 53 / 55 /56 Government Transport Control Internal Audit Department Procurement and Supplies Department Ministry of Agriculture Policy and Planning Department Zambia Agricultural Research Institute /01 Headquarters I 02 Human Resources and Administration /03 /04 Agriculture Department /05 /09 Agribusiness and Marketing Department / I 1 Seed Control and Certification Institute /12 National Agriculture Information Services / 13 Agriculture Research Stations / 16 Copperbelt Province - Provincial Agriculture Co-ordinating Office 3 Appropriation Amount K 73,339,376 11,721,501 2,075,435 613,800 636,442 2,175,069 1,930,813 250,205 808,434 2,907,927 1,236,672 2,006,871 1,352,425 88,384 673,198 3,6 17,625 1,212,008 1,115,608 608,870 788,490 899,670 792,558 1,070,650 1,609,492 9,010,845 483,622 884,123 55,116 11,017,722 11,138,429 227,422,415 28,318,054 19,120,503 1,759,909,905 10,732,502 11,306,217 15,674,645 19,098,119 514 No. 23 of 2015] Appropriation No. of Head 2 Institution 3 Appropriation Amount Copperbelt Province -District Agriculture Co-ordinating Office Central Province -Provincial Agriculture Co-ordinating Office Central Province-District Agriculture Co-ordinating Office Southern Province -Provincial Agriculture Co-ordinating Office Southern Province - District Agriculture Co-ordinating Office /17 / 18 / 19 / 20 / 21 / 22 Northern Province -Provincial Agriculture Co-ordinating Office / 23 Northern Province - District Agriculture Co-ordinating Office / 24 Western Province - Provincial Agriculture Co-ordinating Office / 25 Western Province - District Agriculture Co-ordinating Office / 26 / 27 / 28 North- Western Province - Provincial Agriculture Co-ordinating Eastern Province -Provincial Agriculture Co-ordinating Office Eastern Province - District Agriculture Co-ordinating Office 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 / 29 North- Western - District Agriculture Co-ordinating Office / 30 / 31 / 32 / 33 / 34 Agricultural Training Institutions / 36 Muchinga Province - Provincial Agriculture Co-Ordinating Office / 37 Muchinga Province - District Agriculture Co-Ordinating Office 90 Office of the President-Lusaka Province I O 1 Headquarters Zambia News and Infonnation Services /02 Rural Roads Department / 03 Chiefs and Traditional Affairs I 04 Roads Department / 08 Buildings Department I 09 Forestry Department /16 Survey Department /18 / 19 Water Affairs Department / 23 / 24 / 25 / 40 / 4 1 / 42 / 43 / 44 Labour and Factories Department Social Welfare Department Cultural Services Department Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office K 7,361,002 22,392,093 8,093,856 28,440,896 9,143,984 I 8,260,451 6,639,9 18 20,901,957 11,143,540 21,391,281 6,015,359 1 8,668,488 6,811,268 16,263,878 8,365,270 13,461,472 4,318,472 24,196,558 10,071,980 6,586,145 9,1 56,220 2,040, 167 1,805,500 468,786 237,500 5,386,301 3,135,540 1,675,463 4,200,062 1,757,612 2,780,996 935,426 4,438,471 945,182 808,172 495,366 845,24 1 No. of Head Appropriation [No. 23 of 2015 515 2 Institution 3 Appropriation Amount Town and Country Planning Department Sports Department Provincial Planning Unit Provincial Accounting Unit I 46 /48 /49 / 51 /52 District Administration /53 /55 Internal Audit Department Procurement and Supplies Unit 91 ,� : '--- Office of the Presidcnt-Copperbclt Province / 01 Headquarters Zambia News and Information Services /02 /03 Rural Roads Department Chiefs and Traditional Affairs /04 Buildings Department /09 1 16 Forestry Department Lands Department /17 Survey Department / 18 /19 Water Affairs Department Labour and Factories Department /23 /24 Social Welfare Department /25 Cultural Services Department Civil Aviation Department /35 /36 Meteorological Department /40 41 /42 Resettlement Department /43 Child Affairs Department Provincial Local Government Office /44 /45 Factories Department Town and Country Planning Department /46 /47 Government Transport Control Unit /48 /49 /5 I /52 /53 / 54 /55 Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Lands and Deeds Department Community Development Department Youth Development Department 92 Office of the President -Central Province I O I Headquarters /02 Zambia News and Information Services K 1,708,877 562,312 874,130 2,054,237 13,007,183 579,783 635,404 9,508,401 2,906,255 1,743,154 473,991 5,522,473 3,968,986 906,846 1,136,114 4,557,965 2,303,355 3,059,857 888,515 702,049 680,995 5,441,912 987,180 1,134,446 439,078 943,257 684,136 830,640 187,945 327,640 974,588 2,850,254 13,349,096 594,528 693,385 975,990 12,411,715 1,476,277 516 No. 23 of 2015] Appropriation No. of Head 2 Institution 3 Appropriation Amount ,-, \. ,-" 93 Road T raffic /03 Rural Roads Department Roads Department / 08 / 09 Buildings Department / 16 Forestry Department Lands Department / 17 Survey Department /18 / 19 Water Affairs Department / 23 Labour Department /24 Social Welfare Department / 25 Cultural Services Department Chiefs and Traditional Affairs Department / 26 /36 Meteorological Department / 37 /40 Community Development Department /41 Youth Development Department /42 Resettlement Department /43 Child Affairs Department /44 Provincial Local Government Office /45 Factories Department Physical Planning & Housing Department /46 /47 Government Transport Control Unit /48 /49 /51 /52 District Administration / 53 /54 Sports Department Provincial Planning Unit Provincial Accounting Unit Internal Audit Department Procurement and Supplies Unit Office of the President-Northern Province /01 Headquarters / 02 Zambia News and Information Services /03 Rural Roads Department /04 Chiefs Affairs / 09 Buildings Department Forestry Department / 16 / 17 Lands Department Survey Department / 1 8 / 19 Water Affairs Department / 23 / 24 Labour and Factories Department Social Welfare Department K 1,117,702 579,115 3,602,219 3,816,084 957,569 1,001,191 2,604,990 2,146,572 1,878,658 846,292 163,000 1,095,025 207,692 4,600,067 1,184,890 2,465,743 673,106 1,425,929 611,005 1,506,070 196,594 611,929 1,460,349 3,238,717 11,136,458 987,372 654,419 11,233,848 2,222,900 1,632,557 294,831 6,754,755 2,635,590 511,890 611,889 2,818,331 593,967 2,873,972 Appropriation [No. 23 of 2015 517 No. of Head 2 Institution Cultural Se rvice s De partme nt Civil Aviation Departme nt Community Development Department Youth De ve lopment De partment Resettlement Department Child Affairs De partme nt Provincial Local Government Office Town and Country Planning Department Sports De partme nt Provincial Planning Provincial Accounting I 25 / 35 / 36 Mete orological De partment / 40 / 4 I / 42 / 43 / 44 / 46 / 48 / 49 I 51 / 52 District Administration / 53 / 55 / 56 Internal Audit De partment Procurement and Supplies Department Government Transport Control 94 Office of the President -Western Province I O I Headquarte rs Zambia News and Information Services / 02 Rural Roads / 03 Buildings De partment I 09 Forestry De partme nt /16 Lands De partment / 17 /18 Surve y De partme nt / 19 Wate r Affairs De partme nt Labour and Factories Department /23 / 24 Social We lfare De partme nt Cultural Se rvices De partme nt /25 Civil Aviation Department / 35 / 36 Meteorological Department / 40 / 41 /42 / 43 / 44 / 46 Town and Country Planning De partme nt / 47 / 48 / 49 Community Development Department Youth Deve lopme nt De partment Rese ttle me nt De partment Child Affairs Department Provincial Local Government Office Government Transport Control Unit Sports De partme nt Provincial Planning Unit 3 Appropriation Amount K 675,171 1,045,153 445,877 7,283,711 800,750 700, 162 465,059 1,276,341 987,934 663,789 777,481 1,824,041 13,242,661 591,542 770,450 190,016 7,307,057 3,721,007 1,628,241 4,023,144 5,212,271 484,633 445,513 3,025,254 1,752,457 3,660,976 1,838,776 809,316 1,121,666 7,154,718 766,973 525,388 734,976 1,191,122 528,718 172,590 817,770 1,032,440 518 No. 23 of 2015] Appropriation No. of Head 2 Institution 3 Appropriation Amount Internal Audit Department Provincial Accounting Unit / 51 /52 District Administration / 53 /54 Maritime and Inland Waterways - Department /55 Procurement and Supplies Department /56 Chiefs and Traditional Affairs 95 �,...._� ·-· ' Office of the President- Eastern Province / 0 1 Headquarters /02 Zambia News and Information Services /03 Rural Roads Department /04 Chiefs and Traditional Affairs /09 Buildings Department /16 Forestry Department /17 Lands Department / 1 8 Survey Department / 1 9 Water Affairs Department /23 Labour and Factories Department /24 Social Welfare Department /25 Cultural Services Department 3 5 Civil Aviation Department /36 Meteorological Department /40 / 4 1 Youth Development Department /42 Resettlement Department Child Affairs Department /43 /44 Provincial Local Government Office /46 Town and Country Planning Department /47 Government T ransport Control Unit /48 Sports Department /49 Provincial Planning Unit /5 1 Provincial Accounting Unit /52 District Administration /53 155 Internal Audit Department Procurement and Supplies Department Community Development Department 96 /01 /02 /03 /04 /09 / 1 6 /17 / 1 8 Office of the President - Lun1mln Province Headquarters Zambia News and Information Services Rural Roads Unit Chiefs and Traditional Affairs Buildings Department Forestry Department Lands Department Survey Department K 2,975,680 16,348,238 679,253 445,540 672, 189 325,835 13,391,075 1 ,696,575 1 ,480,526 310,796 5,977,638 4,134,682 478,73 1 5 15,510 3,607,570 533,638 2,305,499 673,675 487,697 1 ,033,909 7,84 1 ,786 1 ,221,159 1,105,293 443,642 5 1 5,450 1 ,296,385 183,097 50 1,540 1,098,063 2,796,304 6,644,890 616,317 1 7 1 ,729 10,636,969 2,590,922 2, 1 10,440 145,036 3,535,498 4,833,851 601,551 462,236 Appropriation [No. 23 of 2015 519 I No. of Head 2 Institution 3 Appropriation Amount K -, .,. Community Development Department Labour and Factories Department Social We lfare De partme nt /19 Water Affairs Department /23 /24 /25 Cultural Services Department /35 Civil Aviation Department /36 Meteorological Department /40 /41 Youth Development Department /42 Resettlement Department I 43 Child Affairs De partment /44 Provincial Local Government Office /46 Town and Country Planning Department /48 Sports De partment /49 Provincial Planning Unit I 5 I Provincial Accounting Unit /52 District Administration /53 Internal Audit Department Procurement and Supplies Department 155 97 Office of the President-North-Western Province Zambia News and Information Services Rural Roads De partment Buildings De partme nt /01 Headquarters /02 /03 /09 /16 Forestry Department /17 Lands Department /18 Survey Department /19 Water Affairs Department /23 Labour and Factories Department /24 Social Welfare Department /25 Cultural Services Department /35 Civil Aviation Department /36 Meteorological Department /40 /41 /42 Resettlement Department /43 Child Affairs De partme nt /44 /46 /47 Government Transport Control Unit Community Development Department Youth De ve lopment De partment Provincial Local Government Office Physical Planning and Housing Department 2,787,752 1,028,874 2,644,277 801,663 808,179 658,002 6,322,630 678,020 2,103,284 409,038 582,800 1,462,324 530,984 1,223,748 2,043,754 10,573,986 756,903 438,352 9,968,954 2,983,295 658,697 3,437,325 4,478,336 649,972 622,277 5,571,672 836,268 2,046,873 884,321 986,762 811,705 3,469,377 946,173 1,971,445 611,025 960,158 1,498,593 142,869 520 No. 23 of 2015] Appropriation No. of Head 2 Institution 98 ,----. ' ' Sports De partment Provincial Planning Unit Provincial Accounting Unit 148 1 49 / S I 1 52 District Administration I 53 1 54 /58 Internal Audit Department Procure ment and Supplie s Unit Chie fs and Traditional Affairs Office of the President - Southern Province Labour and Factories Department Social We lfare De partme nt Cultural Se rvice s De partme nt /01 He adquarters Zambia Ne ws and Information Se rvices De partme nt 102 /03 Rural Roads De partment Chie fs and Traditional Affairs 104 /09 Buildings Department 116 Forestry Department 1 17 Lands Department / 18 Survey De partment /19 Water Affairs Department 123 /24 1 25 /36 Meteorological Department /40 Community Development Department 1 41 Youth Development Department 142 Resettlement Department /43 Child Affairs De partment 1 44 Provincial Local Government Office Factorie s De partment 145 /46 Town and Country Planning De partme nt 148 Sports De partme nt Provincial Planning Unit 149 / 51 Provincial Accounting Unit 152 District Administration / 54 155 Inte rnal Audit De partment Procure ment and Supplie s Constitutional nnd Statutory Expenditure 99 /01 Debt Se rvice -External 102 De bt Se rvice - Inte rnal /04 105 Othe r Continge ncy 3 Appropriation Amount K 789,605 542,096 2,052,621 10,763,746 731,865 620,316 267,373 11,208,088 3,819,634 2,460,106 244,000 3,702,797 6,356,709 2,866,563 2,281,396 4,880,197 963,541 4,723,339 1,921,785 1,757,351 5,267,573 1,187,587 1,859,940 841,692 1,390,235 890,265 1,742,988 1,531,855 1,756,185 2,831,555 12,365,172 1,024,638 766,846 5,512,701,856 3,549,927,067 50,000,000 2,046,968,660 Appropriation [No. 23 of 2015 521 I No. of Head SECOND SCHEDULE (Section 2) 2 Institution/Programme 65 Ministry of Highe r Education /5504 15506 15507 /5508 Unive rsity Education Skills De ve lopment Science , Te chnology and Innovation Manage me nt and Support Se rvice s 80 Ministry of Gene ral Education /5501 /5502 /5503 /5505 /5508 Early Childhood Education Primary Education Se condary Education Youth and Adult Lite racy Manage ment and Support Se rvice s Tm;\L 3 Appropriation Amount K 939,723,144 1 2 1 ,296,339 75,324,787 1 9,070,023 40,440,784 5,395,385,446 1,922,9 18,969 1,714,404 6 19,952,759 (First Sche dule and Se cond Sche dule) 53,135,825,364 J