Appropriation Act, 2016

Appropriation [No. 49 of 2016 1121 GOVERNMENT OF ZAMBIA ACT No. 49 of 2016 Date of Assent: 27th December, 2016 An Act to authorise expenditure from the general revenues of the Republic of monies required for the services of the Republic during the financial year ending 31st December, 2017, not exceeding in the aggregate sixty-four billion, six hundred and seventy-five million, three hundred and two thousand, three hundred and eight kwacha. [27th December, 2016 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2016. 2. (1) On the authority of a warrant issued by the President, there may be expended from the general revenues of the Republic, such monies, not exceeding in the aggregate sixty four billion, six hundred and seventy five million, three hundred and two thousand, three hundred and eight kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2017. (2) The monies referred to in subsection (1) shall be appropriated to the services of the Republic specified in the second column of both the First and Second Schedules, in amounts not exceeding the amounts indicated in the third column of both the First and Second Schedules. (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. Enactment Short title Appropriation Single copies of this Act may be obtained from the Government Printer P.O. Box 30136, 10101 Lusaka. Price K44.00 1122 No. 49 of 2016] Appropriation FIRST SCHEDULE (Section 2) Institution/Programme Appropriation Amount No. of Head 01 02 03 04 05 06 07 /01 /01 /03 /04 /01 /01 /02 /03 /05 /01 /01 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /22 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 Civil Service Commission—Office of the President Headquarters Office of the Auditor General Headquarters Lusaka Provincial Office Kabwe Provincial Office Ndola Provincial Office Livingstone Provincial Office Chipata Provincial Office Kasama Provincial Office Mansa Provincial Office Solwezi Provincial Office Mongu Provincial Office Muchinga Provincial Office 08 Cabinet Office—Office of the President /01 /02 /03 /04 /05 /06 /07 /08 /10 Headquarters Remuneration Division Common Services Accounting Unit Office of the former President 1 Private Sector Development Industrialisation and Job Creation Division Office of the former President 4 Policy Analysis and Co-ordination Department Management Development Division E - Government Division K 56,050,386 37,739,096 2,982,941 2,744,308 441,319,489 8,249,560 5,161,163 12,335,425 38,233,336 74,336,606 9,614,028 76,696,676 3,325,644 2,611,166 2,909,710 2,862,893 2,716,262 2,499,958 2,703,328 2,721,227 2,266,523 3,137,549 156,898,320 1,000,000 5,076,670 1,858,917 850,000 2,565,456 2,350,000 2,000,000 30,924,821 Appropriation [No. 49 of 2016 1123 Institution/Programme Appropriation Amount Teaching Service Commission —Office of the President Headquarters Zambia Police 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 Office of the Public Protector Human Resource and Administration Office of the Registrar Legal Ministry of Chiefs and Traditional Affairs Headquarters Human Resources and Administration Department Planning, Research and Information Department Chiefs and Traditional Affairs Department House of Chiefs Department Ministry of Mines and Mineral Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department Planning and Information Department K 7,875,580 6,335,523 269,671,627 66,708,583 46,219,421 49,765,059 94,015,492 28,925,992 93,792,109 28,490,379 177,213,902 141,973,954 59,730,936 30,815,313 43,548,998 39,427,969 25,664,298 26,638,549 61,303,431 17,527,950 5,710,821 1,190,625 320,000 46,575,997 2,455,214 2,740,000 73,279,918 5,500,000 33,905,323 2,882,329 2,350,677 2,866,186 1,602,762 No. of Head 09 10 11 12 13 14 /01 /01 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /01 /02 /03 /01 /02 /03 /04 /05 /01 /02 /03 /04 /07 1124 No. 49 of 2016] Appropriation No. of Head Institution/Programme Appropriation Amount 15 Ministry of Home Affairs /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 Headquarters Zambia Correctional Service Passport And Citizenship National Archives of Zambia Immigration Department National Registration Department Research and Information Department Lusaka Province—Zambia Correctional Services Copperbelt Province—Zambia Correctional Services Central Province—Zambia Correctional Services Northern Province—Zambia Correctional Services Western Province—Zambia Correctional Services Eastern Province—Zambia Correctional Services Luapula Province—Zambia Correctional Services North-Western Province—Zambia Correctional Services Southern Province—Corrections 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 K 76,159,458 223,513,935 7,649,902 5,584,097 46,612,064 47,503,467 6,387,649 808,298 979,786 805,324 558,124 668,347 735,080 696,740 736,908 761,997 309,691 177,837 155,641 164,853 250,029 158,443 205,262 202,399 1,232,480 1,285,096 760,107 821,206 821,858 950,809 796,819 844,447 1,122,242 1,443,900 2,307,437 1,548,484 1,248,675 1,489,728 1,722,446 1,080,530 Appropriation [No. 49 of 2016 1125 No. of Head Institution/Programme Appropriation Amount /42 /43 /44 /46 /47 /48 /49 /50 /51 /52 /53 /54 /55 /56 /57 /58 /59 /60 /61 /62 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /01 /02 /03 /04 16 17 North-Western Province—National Registration Southern Province—National Registration Mukobeko Maximum Correctional Facility Registrar of Societies Zambia Correctional Training School Katombora Reformatory Training School Muchinga Province—Correctional 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 Correctional Facility Northern Province—National Archives of Zambia North-Western Province—National Archives of Zambia Western Province—National Archives of Zambia Drug Enforcement Commission K 1,228,843 1,681,824 641,664 1,676,936 456,799 784,662 429,890 143,662 757,898 2,032,134 141,040 208,232 141,413 206,136 181,242 236,707 231,998 109,618 109,618 109,618 Drug Enforcement Commission—Headquarters 69,998,995 Drug Enforcement Commission—Lusaka Province Drug Enforcement Commission—Northern Province Drug Enforcement Commission—Western Province Drug Enforcement Commission—Eastern Province Drug Enforcement Commission—Luapula Province Drug Enforcement Commission—North-Western Province Drug Enforcement Commission—Southern Province Drug Enforcement Commission—Central Province Drug Enforcement Commission—Copperbelt Province Drug Enforcement Commission—Muchinga Province Ministry of Foreign Affairs Headquarters Mission Abroad—Lubumbashi Mission Abroad—Washington Mission Abroad—New York 312,827 280,782 269,686 278,856 276,723 283,146 275,724 273,718 368,389 259,711 47,361,652 11,493,381 20,279,020 25,328,838 1126 No. 49 of 2016] Appropriation No. of Head Institution/Programme Appropriation Amount /05 /06 /07 /08 /09 /10 /11 /12 /13 /15 /18 /20 /23 /24 /25 /26 /27 /28 /30 /31 /32 /33 /35 /36 /37 /39 /40 /41 /42 /43 /45 /47 /48 /49 /50 /51 /52 /54 /56 /57 /58 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 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 Centre Development and International Organisations Protocol Department Political Affairs Department Mission Abroad—Brasilia Mission Abroad—Luena Mission Abroad—Accra Mission Abroad—Ankara Office of National Cordinator for the Great Lakes Region Mission Abroad—Kuala Lumpar Mission Abroad—Tel Aviv Mission Abroad—Riyadh Mission Abroad—Seoul Mission Abroad—Canberra Mission Abroad—Guanzhou Mission Abroad - Dubai K 10,557,881 29,362,842 11,610,953 11,382,678 12,090,732 13,542,455 16,324,661 19,489,251 8,886,044 26,127,510 12,149,204 20,538,679 18,070,941 9,460,751 26,381,297 11,348,155 29,502,478 17,691,828 13,860,760 26,763,780 27,215,082 18,136,818 32,112,836 20,730,566 25,197,836 2,116,105 3,650,074 3,035,996 3,547,722 19,351,020 10,634,019 13,828,303 20,435,139 1,004,107 21,513,577 15,712,197 13,175,403 22,309,514 15,674,298 13,860,544 14,971,924 No. of Head 18 Judiciary Appropriation [No. 49 of 2016 1127 Institution/Programme Appropriation Amount K /01 /02 /03 /04 /05 /06 /07 /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 /01 19 Headquarters Supreme Court High Court Subordinate Court Local Courts Small Claims Court Sheriff of Zambia Industrial Relations Court High Court - Copperbelt Subordinate Courts—Copperbelt Local Courts—Copperbelt High Court—Central Province Subordinate Courts—Central Province Local Courts—Central Province High Court—Northern Province Subordinate Courts—Northern Province Local Courts—Northern Province High Court—Southern Province Subordinate Courts—Southern Province Local Courts—Southern Province High Court—Eastern Province Subordinate Courts—Eastern Province Local Courts—Eastern Province Subordinate Courts—Luapula Province Local Courts - Luapula Province Subordinate Court—North-Western Province Local Courts—North-Western Province High Court—Western Province Subordinate Court—Western Province Local Courts—Western Province High Court—North-Western Province High Court—Luapula Province High Court—Muchinga Province Subordinate Court—Muchinga Province Local Court—Muchinga Province Disaster Management and Mitigation Unit Headquarters 98,175,345 40,819,434 35,678,496 14,212,398 10,746,801 2,293,862 2,137,694 5,956,870 7,055,637 15,358,848 24,150,269 901,532 5,224,553 10,206,891 527,442 4,356,757 19,177,388 1,713,596 12,429,879 15,185,079 405,716 5,906,807 13,057,176 4,404,238 20,307,785 4,855,412 14,042,570 189,950 4,549,410 26,704,203 595,051 459,634 3,001 4,530,442 4,970,569 13,636,886 1128 No. 49 of 2016] Appropriation No. of Head Institution/Programme 20 Loans and Investments—Local Government 21 25 26 27 29 31 32 /02 /04 /06 /07 /01 Planning and Information Physical Planning and Housing Department Housing and Infrastructure Development Government Valuation Department Loans and Investments Ministry of Finance Local Government Service Commission /01 Headquarters Ministry of Information and Broadcasting Services /01 /02 /03 /04 /01 /02 /03 /04 /05 /06 /01 /02 /03 /04 /05 /06 /01 /02 /03 /08 /01 /02 /03 /04 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 Human Resource and Administration Planning and Information Chalimbana Local Government Training School Physical Planning and Housing Department Local Government Administration Department Housing and Infrastructure Development Ministry of Justice Headquarters Attorney General’s Chambers Administrator General’s Chambers Governance Department Ministry of Religious Affairs and National Guidance Human Resource and Administration Christian Affairs and Religion Department National Guidance Department Accounts Department Appropriation Amount K 540,000 5,547,865 33,794,791 4,895,100 12,305,615,084 8,480,952 17,137,157 18,544,560 34,955,247 15,548,995 15,217,406 3,511,683 8,800,081 3,658,287 4,942,354 9,091,472 12,406,283 2,766,347 4,192,828 2,191,135 1,131,794,077 6,908,445 142,949,577 123,128,645 3,398,203 6,003,687 9,887,015 1,145,000 740,450 580,000 Appropriation [No. 49 of 2016 1129 No. of Head Institution/Programme 33 Ministry of Commerce, Trade and Industry /01 /02 /04 /05 /06 /10 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /36 /37 /01 /02 /01 /02 /04 /07 /08 /10 /11 34 36 37 Headquarters Planning and Information Department Industry Department Domestic Trade Department Foreign Trade Department Co-operatives Department Copperbelt Province—Provincial Agriculture Co-ordinating Office 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 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 Human Rights Commission Headquarters Zambia Correctional Service Commission Zambia Correctional Services Commission Ministry of Finance Human Resources and Administration Budget Office Government Stores Financial Management and Administration Investment and Debt Management Department Internal Audit Department Economic Management Department Appropriation Amount K 227,931,588 321,483,316 9,604,651 3,317,108 12,789,884 10,546,574 80,000 534,290 80,000 577,708 103,577 704,430 74,000 538,861 80,000 794,870 103,577 535,632 80,000 577,709 80,000 577,699 80,000 447,432 5,071,970 80,000 403,997 12,182,093 5,882,710 2,589,992,787 14,446,260 5,743,506 1,151,817,120 8,194,648 11,478,015 10,737,225 1130 No. 49 of 2016] Appropriation No. of Head Institution/Programme 38 Ministry of National Development Planning Human Resources and Administration National Planning Central Statistical Office Monitoring and Evaluation Department Public Investments Planning Department Development Coorporation Population and Development 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 Ministry of Community Development and Social Services Headquarters Department of Social Welfare Community Development Department Planning and Information Department Appropriation Amount K 23,454,191 418,303,555 77,054,340 3,082,799 2,540,366 2,435,376 2,238,610 23,233,338 5,178,744 2,362,371 2,807,809 5,452,860 2,712,779 22,094,567 826,086,732 193,929,310 26,446,755 Department of Registrar For Non - Governmental Organisations 4,396,009 Ministry of Health Human Resource and Administration Policy and Planning Public Health Health Promotion, Environmental and Social Determinants Clinical Care and Diagnostics Services Central Province Copperbelt Province Eastern Province Luapula Province Lusaka Province Northwestern Province Northern Province Southern Province Western Province Muchinga Province 597,248,114 306,034,100 145,926,031 7,784,655 1,541,052,751 321,206,654 441,379,096 395,561,234 253,564,019 367,389,291 225,372,110 186,470,953 524,783,270 250,148,065 168,921,809 44 45 46 /01 /02 /03 /04 /05 /06 /07 /01 /02 /03 /04 /05 /06 /01 /02 /03 /05 /06 /01 /02 /03 /04 /07 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 Appropriation [No. 49 of 2016 1131 No. of Head Institution/Programme 51 Ministry of Transport and Communication Appropriation Amount K /01 /03 /04 /05 /06 /10 /01 /02 /03 /04 /06 /01 /02 /03 /04 /01 /02 /04 /01 /02 /07 /08 /09 /10 /01 /02 /03 /04 /05 /06 52 54 62 64 68 Human Resources and Administration Department Meteorological Department Maritime and Inland Waterways Department Communication Department Department of Transport Planning and Monitoring Ministry of Water Development, Sanitation and Environmental Protection Human Resources and Administration Environment and Natural Resources Management Department Department of Water Resources Development Planning and Information Department Housing and Infrastructure Development Ministry of Housing and Infrastructure Development Human Resource and Administration Housing and Infrastructure Development Public Infrastructure Department Planning and Monitoring Ministry of Energy Human Resources and Administration Energy Department Planning and Information Department Ministry of Works and Supply Human Resources and Administration Department Government Valuation Department Preventive Maintenance 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 Culture Department National Parks and Wildlife Area Management National Parks and Wildlife Regions 258,767,886 10,169,118 7,156,401 9,205,640 5,621,618 6,730,547 52,934,512 28,770,565 11,400,000 2,292,500 391,703,270 135,596,560 17,472,263 12,388,806 2,519,048 93,417,643 116,477,305 1,877,500 29,821,681 4,002,373 6,771,070 18,520,667 5,956,384 4,304,048 66,378,209 8,404,346 24,956,810 4,932,739 122,675,377 17,661,731 1132 No. 49 of 2016] Appropriation No. of Head Institution/Programme 76 Ministry of Youth, Sport and Child Development 77 78 85 86 /01 /02 /03 /04 /01 /02 /03 /04 /05 /06 /08 /09 /01 /01 /02 /03 /04 /07 /09 /10 /01 /02 /03 /06 /07 /08 /14 /15 /16 /17 /18 /19 /20 /21 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 and Natural Resources Human Resource and Administration Lands and Deeds Department Lands Department Survey Department Planning Department Forestry Department Zambia Forestry College Ministry of Fisheries and Livestock Headquarters Human Resources and Administration Policy and Planning Department Veterinary Services Department Livestock Development Department Fisheries Department Fisheries Research Stations Veterinary and Livestock Development Research Stations Copperbelt Province—Provincial Agriculture Co-ordinating Office 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 Appropriation Amount K 9,881,629 17,966,793 26,924,579 4,639,319 181,510,541 1,398,522,733 781,851,550 817,346,932 4,159,248 7,777,558 1,805,088 11,669,196 685,796,472 15,908,216 3,252,270 45,185,371 6,616,725 34,335,489 81,361,954 5,553,239 10,944,789 18,069,604 410,631,140 61,193,743 18,333,800 17,851,165 2,094,023 6,622,724 5,258,053 997,581 6,873,563 1,633,530 8,712,155 2,195,677 Appropriation [No. 49 of 2016 1133 No. of Head Institution/Programme Appropriation Amount 87 88 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /36 /37 /01 /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /48 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 Coordinating 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 Anti-Corruption Commission Headquarters Office of the President—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 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 K 5,441,753 975,581 6,977,766 1,735,778 6,400,919 1,154,372 5,976,833 2,819,629 6,073,417 1,256,041 4,357,987 950,382 22,045,795 3,895,552 1,213,339 76,133,279 11,800,718 2,400,128 636,303 350,442 2,800,098 2,610,205 583,979 917,932 3,017,701 1,202,469 2,617,480 1,255,730 188,384 827,098 4,130,722 1,501,785 1,328,711 905,212 1,634,396 1,114,094 875,204 1134 No. 49 of 2016] Appropriation No. of Head Institution/Programme 89 /49 /51 /52 /53 /55 /56 /01 /02 /03 /04 /05 /09 /11 /12 /13 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /36 /37 Provincial Planning Provincial Accounting District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control Ministry of Agriculture Headquarters Human Resources and Administration Policy and Planning Department Agriculture Department Zambia Agricultural Research Institute Agribusiness and Marketing Department Seed Control and Certification Institute National Agriculture Information Services Agriculture Research Stations Copperbelt Province - Provincial Agriculture Co-ordinating Office Copperbelt Province—District Agriculture Co-ordinating Office Central Province—Provincial Agriculture Co-ordinating Office Central Province—District Agriculture Coordinating Office Southern Province—Provincial Agriculture Co-ordinating Office Southern Province—District Agriculture 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—Provincia l 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 Coordinating Office Appropriation Amount K 1,267,386 2,001,339 10,725,348 968,012 728,814 105,116 15,239,094 16,491,289 1,085,121,208 42,248,094 30,846,089 3,808,828,728 13,985,318 14,578,804 10,602,660 30,321,717 4,986,837 36,618,047 5,536,692 47,036,198 6,035,960 30,268,534 4,968,336 34,310,329 7,665,277 35,169,858 4,089,055 30,506,925 5,391,729 26,978,259 6,729,151 21,528,511 3,659,848 33,465,350 16,654,598 5,305,422 Appropriation [No. 49 of 2016 1135 No. of Head Institution/Programme 90 Office of the President—Lusaka Province Appropriation Amount K /01 /02 /03 /04 /08 /09 /16 /18 /19 /23 /24 /25 /40 /41 /42 /43 /44 /46 /48 /49 /51 /52 /53 /55 /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 91 Headquarters Zambia News and Information Services Rural Roads Department Chiefs and Traditional Affairs 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 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 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 12,081,394 2,312,234 2,120,435 468,786 273,004 6,383,495 3,549,361 1,852,742 4,764,468 2,004,682 3,175,079 1,048,452 5,073,786 1,062,744 888,588 558,934 963,340 1,883,204 634,474 878,498 2,294,439 14,577,446 643,025 706,724 13,387,919 3,338,176 2,290,490 473,991 5,869,956 4,374,367 1,109,993 1,537,297 4,602,400 2,426,238 3,280,192 958,524 760,335 767,336 6,295,763 1,248,225 1136 No. 49 of 2016] Appropriation No. of Head Institution/Programme Appropriation Amount 92 /42 /43 /44 /45 /46 /47 /48 /49 /51 /52 /53 /54 /55 /01 /02 /03 /08 /09 /16 /17 /18 /19 /23 /24 /25 /26 /36 /37 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /51 /52 /53 /54 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 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 Meteorological Department Road Traffic Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Factories Department Physical Planning and Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit K 1,192,307 498,788 1,158,230 716,522 1,042,340 334,549 444,176 1,167,451 4,113,648 12,968,133 933,144 1,011,448 1,266,467 16,324,603 1,689,020 1,327,935 688,045 4,196,548 4,326,010 1,138,079 1,105,506 2,826,335 2,500,878 2,171,669 855,754 237,489 1,253,006 247,930 5,337,825 1,352,483 2,316,037 650,969 1,746,865 687,297 1,724,792 216,594 667,555 1,554,093 3,587,122 12,747,850 1,313,326 730,713 Appropriation [No. 49 of 2016 1137 No. of Head Institution/Programme Appropriation Amount 93 Office of the President—Northern Province /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 /55 /56 /01 /02 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 94 Headquarters 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 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 Office of the President—Western Province Headquarters Zambia News and Information Services 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 K 15,374,507 3,330,314 2,083,793 298,831 8,013,517 3,103,651 562,595 692,718 3,125,184 589,055 3,233,944 725,231 1,109,217 531,927 7,960,777 798,087 758,334 495,976 1,280,140 1,524,355 638,328 777,973 2,030,015 13,608,771 617,695 743,427 190,016 10,716,642 4,504,725 4,825,253 7,310,127 687,206 473,069 3,368,450 2,018,543 4,365,150 2,012,159 1,011,537 1,224,870 1138 No. 49 of 2016] Appropriation No. of Head Institution/Programme Appropriation Amount 95 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /54 /55 /56 /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /55 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 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 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 K 9,445,306 755,952 677,366 798,449 969,211 731,994 172,900 736,866 951,990 2,827,494 18,044,949 780,128 340,300 831,344 189,200 17,713,276 1,934,416 2,120,624 310,796 7,779,827 4,806,215 487,686 522,437 3,500,793 540,911 2,819,765 818,775 748,640 1,299,484 7,898,400 1,322,390 1,232,995 443,281 517,617 1,309,881 183,097 556,684 1,098,063 2,835,893 7,727,383 819,837 171,729 Appropriation [No. 49 of 2016 1139 No. of Head Institution/Programme 96 Office of the President—Luapula Province Appropriation Amount K /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 /55 /01 /02 /03 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 97 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 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 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 11,037,447 2,288,703 2,402,975 145,036 4,955,498 5,860,925 668,107 560,894 3,404,894 1,201,571 3,256,132 965,511 972,039 799,187 8,668,581 743,624 2,203,987 461,952 710,349 1,665,233 506,115 1,228,748 2,367,261 12,248,010 844,205 750,115 11,928,172 3,420,401 658,697 3,999,831 5,359,832 656,863 612,556 6,067,886 2,133,089 2,822,023 1,379,975 991,973 789,019 6,273,936 947,361 1140 No. 49 of 2016] Appropriation No. of Head Institution/Programme Appropriation Amount /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /54 /58 /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 /36 /40 /41 /42 /43 /44 /45 /46 /48 /49 /51 /52 /54 /55 /01 /02 /04 /05 98 99 Resettlement Department Child Affairs Department Provincial Local Government Office Physical Planning and Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Chiefs and 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 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 K 1,913,855 615,965 951,318 1,498,593 142,869 792,199 551,669 2,052,621 13,133,484 866,493 620,316 267,373 12,375,195 4,071,780 2,589,550 244,000 3,953,434 7,003,776 3,124,907 2,538,740 4,669,481 1,191,185 4,950,883 2,152,129 2,084,795 5,494,917 1,414,931 3,007,230 1,069,040 1,637,579 1,119,249 1,980,813 1,759,199 2,302,532 3,319,598 12,954,669 1,291,616 1,014,194 6,497,231,776 3,785,356,162 95,000,000 1,183,950,000 Appropriation [No. 49 of 2016 1141 No. of Head SECOND SCHEDULE (Section 2) Institution/Programme 65 Ministry of Higher Education /5504 /5506 /5507 /5508 University Education Skills Development Science, Technology and Innovation Management and Support Services 80 Ministry of General Education /5501 /5502 /5503 /5505 /5508 Early Childhood Education Primary Education Secondary Education Youth and Adult Literacy Management and Support Services Appropriation Amount K 949,993,042 403,626,653 74,029,734 26,778,673 37,000,003 6,185,742,011 2,137,700,141 1,345,055 825,711,880 GRAND TOTAL (FIRST AND SECOND SCHEDULES) 64,675,302,308 1142