Appropriation Act, 2017

1. This Act may be cited as the Appropriation Act, 2017. Short title Appropriation

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 seventy-one billion, six hundred and sixty-two million, six hundred and sixty-one thousand, four hundred and sixty-seven kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2018. (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. Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K40.00 each. 686 No. 22 of 2017] Appropriation FIRST SCHEDULE (Section 2) Institution Office of the President—State House Headquarters Finance Department Office of the Vice President Human Resource and Administration Resettlement Department Parliamentary Business Department Planning and Information Finance 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 Finance Department Electoral Commission Headquarters Civil Service Commission - Office of the President (Formerly Public Service Commission) 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 Finance Department Cabinet Office—Office of the President Headquarters Remuneration Division Common Services Accounting Unit Office of the Former President 1 Reform Coordination Division No. of Head 01 02 03 04 05 06 07 08 01 02 01 03 04 05 06 01 01 02 03 05 06 01 01 01 02 03 04 05 06 07 08 09 10 22 23 01 02 03 04 05 Appropriation Amount K 69,583,630 925,120 53,157,350 2,320,380 2,949,020 2,153,620 259,780 523,796,220 6,640,230 5,004,150 14,121,320 37,801,230 551,020 95,520,630 11,192,880 59,328,880 3,451,410 3,412,220 3,331,420 3,430,520 3,327,670 3,206,300 2,841,540 3,253,570 3,185,500 3,438,640 1,521,380 299,000,440 2,000,000 6,881,640 2,198,890 5,000,000 Appropriation [No. 22 of 2017 687 Institution Appropriation Amount Office of the Former President 4 Policy Analysis and Co-Ordination Department Management Development Division Finance Department 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 Finance Department Office of the Public Protector (Formerly Commission for Investigation) Human Resource and Administration—Department Office of the Registrar - Department Legal Department Finance Department 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 Finance Department Ministry of Mines and Mineral Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department K 3,176,170 3,850,020 7,715,010 2,203,110 9,675,940 8,358,450 343,629,390 67,386,870 46,371,720 49,917,370 94,064,080 30,014,360 92,179,510 29,980,940 186,663,030 142,750,170 59,875,220 30,917,610 43,551,300 39,530,280 25,766,600 26,895,350 61,405,740 18,381,850 2,464,840 7,858,320 1,482,720 355,000 150,940 48,242,080 24,715,980 6,233,440 66,477,340 3,173,430 1,085,300 32,822,100 3,055,190 2,491,630 1,760,300 No. of Head 06 07 08 11 01 01 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 01 02 03 04 01 02 03 05 06 07 01 02 03 04 09 10 11 12 13 14 688 No. 22 of 2017] Appropriation No. of Head Institution 15 07 11 12 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 46 Planning and Information Department Mining Cadastre Department Finance Department Ministry of Home Affairs 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 North-Western Province—National Registration Southern Province—National Registration Mukobeko Maximum Correctional Facility Registrar of Societies Appropriation Amount K 1,693,870 1,277,770 1,770,350 137,923,970 231,999,410 8,156,580 5,893,110 67,607,260 58,208,460 7,555,690 958,470 1,148,250 942,310 684,930 819,790 864,100 917,980 863,000 892,450 350,840 193,310 169,160 179,490 271,250 173,020 224,150 221,330 1,389,060 1,441,340 870,530 925,840 930,930 1,066,850 895,310 948,050 1,254,250 1,464,120 2,332,880 1,568,490 1,272,760 1,509,040 1,742,560 1,100,850 1,250,580 1,700,930 726,850 2,276,810 Appropriation [No. 22 of 2017 689 No. of Head Institution Appropriation Amount 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 13 16 17 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 Kamfinsa—Correctional Facility Chainama East Hospital—Correctional Facility Livingstone Mini-Hospital—Correctional Facility Chipata Mini-Hospital—Correctional Facility Finance Department Drug Enforcement Commission Drug Enforcement Commission—Headquarters Drug Enforcement Commission —Lusaka Province Drug Enforcement Commission—Northern Province Drug Enforcement Commission—Western Province Drug Enforcement Commission—Eastern Province Drug Enforcement Commission—Luapula Province Drug Enforcement Commission—North-Western Province Drug Enforcement Commission—Southern Province Drug Enforcement Commission—Central Province Drug Enforcement Commission—Copperbelt Province Drug Enforcement Commission—Muchinga Province Finance Department 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 K 521,180 887,060 523,230 154,840 851,110 2,048,420 175,580 248,520 168,590 249,320 221,220 286,290 262,160 133,680 133,680 133,680 574,000 150,000 150,000 150,000 1,859,130 78,580,870 482,240 445,020 445,930 445,090 449,960 488,880 446,950 445,950 585,120 430,960 686,450 53,594,420 12,419,400 19,340,280 24,135,200 8,848,092 28,776,680 11,227,490 10,159,990 10,799,063 12,248,670 17,430,189 18,594,348 10,427,840 690 No. 22 of 2017] Appropriation No. of Head Institution Appropriation Amount 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 59 01 02 03 04 05 06 07 08 10 11 12 13 14 15 16 18 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 Missions Abroad—Tel Aviv Mission Abroad—Riyadh Mission Abroad—Seoul Missions Abroad—Canberra Missions Abroad—Guangzhou Missions Abroad—Dubai Finance Department Judiciary 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 K 23,877,720 10,523,490 17,138,220 18,741,030 9,164,560 27,119,710 10,841,406 28,103,879 16,858,960 14,641,780 25,477,820 24,447,328 18,843,160 22,553,510 21,625,040 24,000,720 2,116,100 3,958,690 3,291,120 5,277,719 17,120,720 11,551,760 12,622,890 21,776,070 1,004,100 20,507,151 15,003,465 13,571,637 14,697,554 16,195,375 13,321,715 12,117,430 4,638,970 120,263,770 47,050,930 35,634,800 14,651,950 10,711,800 2,303,870 2,137,690 5,961,870 7,385,640 16,288,220 24,165,270 896,030 5,664,230 10,202,890 532,440 Appropriation [No. 22 of 2017 691 No. of Head Institution Appropriation Amount 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 01 02 04 06 01 01 01 02 03 04 05 01 02 03 04 05 06 07 19 20 21 25 26 27 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 Finance Department Disaster Management and Mitigation Unit Headquarters Loans and Investments—Local Government Planning and Information Physical Planning and Housing Department Housing and Infrastructure Development Loans and Investments Ministry of Finance Local Government Service Commission Headquarters Ministry of Information and Broadcasting Services Human Resources and Administration Zambia News and Information Services Planning and Information Press and Media Development Finance Department Public Service Management Division Administration Recruitment and Placement Human Resources Information and Planning Human Resource Development Technical Services Pmec Support Services Department Finance Department K 4,811,310 19,182,390 1,722,000 12,884,420 15,195,080 410,710 6,367,350 13,062,180 4,863,780 20,307,790 5,314,960 14,047,580 194,950 5,008,950 26,704,200 595,050 464,630 3,000 4,994,980 4,975,570 3,996,040 54,487,820 2,265,300 5,547,860 39,203,490 10,238,300,250 10,656,150 46,350,320 25,919,270 33,152,460 18,086,720 1,692,710 15,523,900 3,561,270 9,932,300 3,705,520 4,998,800 9,185,740 519,650 692 No. 22 of 2017] Appropriation No. of Head 29 31 32 33 01 02 03 04 05 06 13 01 02 03 08 09 01 02 03 04 05 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 38 Institution Ministry of Local Government Human Resource and Administration Planning and Information Chalimbana Local Government Training School Physical Planning Department Local Government Administration Department Housing and Infrastructure Development Finance Department Ministry of Justice Headquarters Attorney General’s Chambers Administrator General’s Chambers Governance Department Finance Department Ministry of National Guidance and Religious Affairs Human Resource and Administration Christian Affairs and Religion Department National Guidance Department Department of Finance Planning and Research Ministry of Commerce, Trade and Industry Headquarters Planning and Information Department Industry Department Domestic Trade Department Foreign Trade Department Co-operatives Department Copperbelt Province—Provincial Agriculture Co-ordination Copperbelt Province—District Agriculture Co-ordinating Central Province—Provincial Agriculture Co-ordinating Central Province—District Agriculture Co-ordinating Office Southern Province—Provincial Agriculture Co-ordinating Southern Province—District Agriculture Co-ordinating Northern Province—Provincial Agriculture Co-ordinating Northern Province—District Agriculture Co-ordinating Western Province—Provincial Agriculture Co-ordinating Western Province—District Agriculture Co-ordinating Eastern Province—Provincial Agriculture Co-ordinating Eastern Province—District Agriculture Co-ordinating North- Western Province—Provincial Agriculture Co-ordinating 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 Lusaka Province—District Agriculture Co-ordinating Office Agricultural Training Institutions Muchinga Province—Provincial Agriculture Co-ordinating Muchinga Province —District Agriculture Co-ordinating Finance Department Appropriation Amount K 53,846,960 3,538,410 4,974,170 2,919,350 1,355,119,130 4,425,570 3,582,700 207,348,550 331,391,580 4,239,490 6,930,310 1,398,000 14,945,830 2,105,450 3,391,700 1,812,710 1,813,960 239,779,660 63,037,600 150,465,460 3,368,590 22,698,690 11,098,170 96,000 600,000 96,000 660,000 96,000 780,000 96,000 660,000 96,000 960,000 96,000 540,000 96,000 660,000 96,000 660,000 96,000 480,000 5,125,920 96,000 540,000 1,127,900 Appropriation [No. 22 of 2017 693 No. of Head Institution 34 36 37 38 44 46 01 02 01 02 04 07 08 10 11 15 16 17 19 20 21 01 02 03 04 05 06 07 08 39 01 01 02 03 04 05 06 07 01 02 03 04 07 10 11 12 Human Rights Commission Headquarters Zambia Correctional Service Commission Zambia Correctional Services Commission Ministry of Finance Human Resources and Administration Budget Office Government Stores Office of the Accountant General (OAG) Investment and Debt Management Department Internal Audit Department Economic Management Department Treasury Services and Cash Management Department (OAG) Local Government and Project Management Policy, Research and Standards Department (OAG) Financial Reporting and Information Department (OAG) Revenue Financial Management Department (OAG) Finance Department Ministry of National Development Planning Human Resources and Administration Developemnt Planning Central Statistical Office Monitoring and Evaluation Department Public Investments Planning Department Development Cooperation Population and Development Finance Department Smart Zambia Institute E- Government Division 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 Finance Department Ministry of Health Human Resource and Administration Policy and Planning Public Health Health Promotion, Environmental and Social Determinants Clinical Care & Diagnostics Services Central Province Copperbelt Province Eastern Province Appropriation Amount K 13,809,290 7,578,900 2,029,409,500 20,643,510 7,472,140 1,283,893,200 12,882,510 16,851,370 19,111,500 5,353,620 3,395,160 7,769,730 8,714,970 38,347,530 4,862,060 15,951,540 545,087,520 69,637,560 4,450,440 3,408,010 3,703,010 3,206,240 1,385,010 76,220,600 19,922,120 5,908,740 2,928,720 2,925,600 6,385,860 2,722,010 1,900,650 568,923,640 311,944,930 103,401,770 9,907,640 1,298,241,030 565,417,660 826,851,770 372,809,010 694 No. 22 of 2017] Appropriation No. of Head Institution Appropriation Amount 13 14 15 16 17 18 19 01 02 03 04 05 06 10 01 02 03 04 06 07 01 02 03 04 05 01 02 04 05 07 01 02 07 08 09 10 12 01 02 03 04 51 52 54 62 64 68 Luapula Province Lusaka Province Northwestern Province Northen Province Southern Province Western Province Muchinga Province Ministry of Transport and Communication Human Resources and Administration Department Finance 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 Environmental Management Department of Water Resources Development Planning and Information Department Water Supply and Sanitation Finance Department Ministry of Housing and Infrastructure Development Human Resource and Administration Housing Development Public Infrastructure Department Planning, Research and Monitoring Finance Department Ministry of Energy Human Resources and Administration Energy Department Planning and Information Department Department of Petroleum Finance Department Ministry of Works and Supply Human Resources and Administration Department Government Valuation Department Preventive and Maintenance Services Department Government Printing Department Office Equipment Maintenance Services Department Planning and Monitoring Department Finance Department Ministry of Tourism and Arts Human Resource and Administration Planning and Information Department Tourism Development Department Arts and Culture Department K 302,789,660 873,153,420 276,230,280 240,614,170 572,957,170 300,905,940 200,021,730 305,237,870 3,860,230 9,724,340 7,142,690 8,575,040 5,564,690 6,574,940 75,576,010 301,942,880 44,962,000 11,478,130 544,043,000 8,458,420 162,946,480 23,648,590 88,902,440 7,306,110 904,450 102,072,250 254,500,820 2,668,090 2,068,100 1,291,830 29,102,840 8,006,660 24,461,330 21,970,310 7,891,870 7,106,290 5,537,370 70,896,810 6,542,870 39,758,450 11,432,760 Appropriation [No. 22 of 2017 695 No. of Head Institution 05 06 07 01 02 03 04 05 01 02 03 04 05 06 08 09 10 01 01 02 03 04 05 07 08 09 10 01 02 03 06 07 08 14 15 34 38 01 76 77 78 85 86 87 National Parks and Wildlife Area Management National Parks and Wildlife Regions Finance Department Ministry of Youth, Sport and Child Development Headquarters Youth Affairs Department Sports Department Child Development Department Finance 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 Finance Department 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 Finance Department Planning Department Climate Change and Natural Resources Management 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 Agricultural Training Institutions Finance Department Anti-Corruption Commission Headquarters Appropriation Amount K 153,579,870 16,129,190 5,329,920 52,813,410 64,264,640 59,868,680 6,455,400 2,336,840 158,571,220 1,492,512,800 879,760,420 906,615,760 4,662,400 8,764,630 51,747,520 13,090,020 1,297,790 756,109,050 23,135,340 3,835,780 43,181,850 7,116,730 2,806,710 69,393,520 28,710,430 82,820,300 5,970,960 18,233,380 22,007,530 537,898,120 58,603,420 14,658,980 15,944,050 9,988,590 12,469,460 7,737,370 2,975,260 85,048,710 696 No. 22 of 2017] Appropriation No. of Head 88 01 02 04 09 16 17 18 19 23 24 25 35 36 37 40 41 42 43 44 46 48 49 51 52 53 55 56 57 58 59 60 61 01 02 03 04 05 09 11 12 13 34 39 01 02 04 08 89 90 Institution Appropriation Amount Office of the President—Muchinga Province Headquarters Zambia News and Information Services 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 Smart Zambia 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 Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office 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 Agricultural Training Institutions Finance Department Office of the President—Lusaka Province Headquarters Zambia News and Information Services Chiefs and Traditional Affairs Roads Department K 18,384,860 2,420,200 350,450 19,277,320 2,976,090 1,187,930 1,234,590 3,992,750 1,620,320 2,035,850 1,143,290 188,370 820,720 216,500 4,296,570 1,818,510 2,328,720 786,640 1,025,850 1,289,620 884,000 2,471,770 2,594,470 9,040,390 634,000 713,510 105,120 1,527,480 9,741,630 4,615,350 27,214,650 5,934,850 24,027,230 14,348,220 1,144,171,990 121,107,700 29,956,920 3,287,610,120 13,543,460 14,359,660 11,599,530 29,403,110 11,173,150 16,753,730 2,612,230 468,790 273,000 Appropriation [No. 22 of 2017 697 No. of Head Institution Appropriation Amount 09 16 18 19 23 24 25 40 41 42 43 44 46 48 49 51 52 53 55 57 58 59 60 61 01 02 04 09 16 17 18 19 23 24 25 35 36 40 41 42 43 44 45 46 47 48 49 51 91 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 Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office Office of the President—Copperbelt Province Headquarters Zambia News and Information Services 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 K 18,001,370 3,549,370 1,852,730 4,764,480 2,004,660 3,175,070 1,048,450 5,150,860 1,562,750 1,888,600 558,920 963,340 1,883,210 634,480 4,178,490 2,794,420 14,777,180 843,020 706,720 2,073,160 11,082,460 4,296,770 32,035,770 5,085,060 19,709,220 3,681,820 363,900 8,392,960 4,662,420 1,273,730 1,670,920 4,904,880 2,658,990 3,546,410 1,045,850 812,090 811,410 6,778,140 1,343,260 1,354,920 549,960 1,258,030 769,380 1,164,600 446,960 499,490 1,849,450 4,879,130 698 No. 22 of 2017] Appropriation No. of Head Institution Appropriation Amount 52 53 54 55 56 58 59 60 61 01 02 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 55 58 59 60 61 01 02 04 09 92 93 District Administration Internal Audit Department Procurement and Supplies Unit Lands and Deeds Department Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office Office of the President—Central Province Headquarters Zambia News and Information Services 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 & Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit Provincial Accounting Unit District Administration Internal Audit Department Procurement and Supplies Unit Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office Office of the President—Northern Province Headquarters Zambia News and Information Services Chiefs Affairs Buildings Department K 14,708,360 1,036,260 1,213,250 1,426,240 1,976,920 11,615,410 4,970,400 40,842,820 8,370,540 21,174,390 1,744,610 700,590 14,971,860 4,753,060 1,464,270 1,428,580 4,377,460 2,552,730 2,216,400 847,100 287,490 1,282,240 252,450 5,433,830 1,382,830 3,938,480 670,570 1,823,370 696,090 1,761,020 345,540 657,990 2,259,010 3,811,860 13,988,470 1,535,300 870,540 2,325,100 16,142,110 5,357,590 26,842,640 7,194,560 25,424,650 3,382,080 298,820 19,082,480 Appropriation [No. 22 of 2017 699 No. of Head Institution Appropriation Amount 16 17 18 19 23 24 25 35 36 40 41 42 43 44 46 48 49 51 52 53 55 56 57 58 59 60 61 01 02 09 16 17 18 19 23 24 25 35 36 40 41 42 43 44 46 47 48 49 94 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 Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office 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 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 K 3,204,320 609,710 746,820 3,095,140 589,050 3,333,950 837,310 1,149,220 581,200 8,147,060 812,540 758,340 496,040 1,250,630 1,562,910 691,540 880,660 3,281,810 14,825,000 644,480 743,430 345,000 1,841,900 21,270,040 5,587,380 30,231,750 7,126,510 19,918,846 4,190,950 26,427,930 6,686,050 721,740 488,470 3,771,250 2,059,030 4,362,980 2,227,390 1,090,330 1,196,070 8,689,780 863,970 2,343,380 902,250 904,130 1,032,220 158,000 590,620 1,047,000 700 No. 22 of 2017] Appropriation No. of Head Institution Appropriation Amount 51 52 53 54 55 56 57 58 59 60 61 01 02 04 09 16 17 18 19 23 24 25 35 36 40 41 42 43 44 46 47 48 49 51 52 53 55 56 58 59 60 61 01 02 04 09 16 95 96 Provincial Accounting Unit District Administration Internal Audit Department Maritime and Inland Waterways - Department Procurement and Supplies Department Chiefs and Traditional Affairs Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office Office of the President—Eastern Province Headquarters Zambia News and Information Services 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 Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office Office of the President—Luapula Province Headquarters Zambia News and Information Services Chiefs and Traditional Affairs Buildings Department Forestry Department K 2,805,660 20,009,000 722,140 348,450 761,540 179,090 2,540,044 17,424,510 7,756,000 30,763,320 8,822,800 23,823,020 3,254,790 410,800 14,798,140 4,534,980 598,880 618,140 3,943,080 942,820 3,353,290 820,020 575,170 1,342,710 8,859,070 951,530 1,188,840 442,410 851,000 1,296,870 183,090 625,150 1,546,060 3,167,040 8,971,650 874,360 221,720 2,294,730 16,358,320 4,281,710 27,343,770 6,264,260 20,574,120 2,503,460 157,060 16,539,080 6,137,770 Appropriation [No. 22 of 2017 701 No. of Head Institution Appropriation Amount 17 18 19 23 24 25 35 36 40 41 42 43 44 46 47 48 49 51 52 53 55 56 58 59 60 61 01 02 09 16 17 18 19 23 24 25 35 36 40 41 42 43 44 46 47 48 49 51 97 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 Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office Districtagriculture Co-ordinating Office Office of the President—North-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 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 K 894,570 682,800 3,217,670 1,297,640 3,150,740 936,900 950,480 778,260 8,678,620 723,050 2,204,630 453,860 970,070 1,816,040 122,000 470,390 2,393,660 2,308,110 12,987,240 832,850 826,130 2,136,990 11,173,600 5,169,950 23,413,000 7,085,160 20,584,230 3,419,960 15,749,760 5,909,830 1,149,870 622,580 5,959,710 2,143,090 2,914,560 1,389,960 1,001,970 742,090 6,417,310 939,760 2,259,850 615,970 1,006,310 1,517,630 129,870 492,200 1,430,200 2,422,610 702 No. 22 of 2017] Appropriation No. of Head Institution Appropriation Amount 52 53 54 58 59 60 61 62 63 01 02 04 09 16 17 18 19 23 24 25 36 40 41 42 43 44 45 46 48 49 51 52 54 55 56 58 59 60 61 01 05 98 99 District Administration Internal Audit Department Procurement and Supplies Unit Chiefs and Traditional Affairs Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office Office of the President—Southern Province Headquarters Zambia News and Information Services 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 Finance Department Provincial Fisheries and Livestock Co-ordinating Office District Fisheries and Livestock Co-ordinating Office Provincial Agriculture Co-ordinating Office District Agriculture Co-ordinating Office Constitutional and Statutory Expenditure Debt Service Other K 14,596,750 1,040,390 867,390 277,380 1,541,560 11,023,860 5,767,950 19,655,670 8,114,840 21,422,910 4,400,020 319,600 19,097,450 7,318,400 3,203,530 2,706,020 4,952,290 1,287,510 4,979,500 2,180,760 2,135,420 5,607,540 1,443,540 3,077,440 1,097,670 1,666,220 1,147,870 2,009,410 1,896,740 2,354,000 3,348,190 14,953,010 1,473,360 1,131,720 1,435,830 20,360,200 8,453,240 15,170,200 8,866,020 14,241,063,280 1,889,967,550 Appropriation [No. 22 of 2017 703 SECOND SCHEDULE (Section 2) No. of Head Institution 45 65 80 Ministry of Community Development and Social Servics Social Assistance Social Welfare Community Development Non-Governmental Regulation and Standards 4501 4502 4503 4504 4505 Management and Support Services Ministry of Higher Education University Education 5504 Skills Development 5506 5507 Science, Technology and Innovation 5508 Management and Support Services Ministry of General Education Early Childhood Education 5501 Primary Education 5502 Secondary Education 5503 5504 Youth and Adult Literacy 5508 Management and Support Services Appropriation Amount K 738,267,100 44,434,264 170,352,735 7,718,362 59,294,671 1,434,081,084 360,966,283 127,223,807 51,735,535 115,397,558 6,225,937,320 2,292,161,783 1,201,684 942,590,540 Grand Total (First and Second Schedules) 71,662,661,467 704