Appropriation Act, 2018

1. This Act may be cited as the Appropriation Act, 2018. Short title Appropriation

2. (1) On the authority of a warrant issued by the President, there may be expended from the Consolidated Fund, such monies, not exceeding in the aggregate eighty-six billion, eight hundred and seven million, eight hundred and ninety-four thousand, seven hundred and twenty-seven kwacha, as may be required for the services of the Republic during the financial year ending on 31st December, 2019. (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 Schedule and the Second Schedule, in amounts not exceeding the amounts indicated in the third column of both the First Schedule and the Second Schedule. (3) On the written authority of the Secretary to the Treasury, the amounts shown under the sub-heads in the First Schedule and under the programmes in the Second 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 Second Schedule shall not be altered by the variation. Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K44.00 each. 430 No. 22 of 2018] Appropriation No. of Head FIRST SCHEDULE (Section 2) Institution 01 02 03 04 05 06 07 08 /01 /01 /03 /04 /05 /06 Office of the President—State House Headquarters Office of the Vice-President Human Resource and Administration Resettlement Department Parliamentary Business Department Planning and Information Finance Department National Assembly 01 Headquarters Ministry of Gender /01 /02 /03 /05 /06 Human Resource and Administration Department Planning and Information Department Gender in Development Department Gender Rights and Protection Department Finance Department Electoral Commission /01 Headquarters Civil Service Commission—Office of the President /01 Headquarters Office of the Auditor-General /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /22 /23 /01 /02 /04 /06 /07 /08 /11 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 Office of the Former President 1 Office of the Former President 4 Policy Analysis and Co-ordination Department Management Development Division Finance Department Appropriation Amount K 68,877,221 54,848,603 2,727,962 3,575,367 1,952,620 259,780 777,896,107 5,011,077 7,237,108 14,988,138 1,971,701 702,379 131,369,992 11,785,787 82,356,367 3,318,237 3,304,483 3,583,608 3,081,626 3,181,089 3,079,476 2,512,892 3,120,750 3,238,563 3,453,180 1,634,366 245,392,460 4,007,999 3,035,816 2,934,538 5,050,020 8,948,549 7,653,077 Appropriation [No. 22 of 2017 431 No. of Head Institution 09 10 11 12 13 14 Teaching Service Commission—Office of the President /01 Headquarters Zambia Police Service Commission 01 Headquarters Zambia Police—Ministry of Home Affairs /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /20 /01 /02 /03 /04 /01 /02 /03 /05 /06 /07 /01 /02 /03 /04 /07 /11 /12 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 Internal Audit Department Office of the Public Protector 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 Minerals Development Headquarters Geological Survey Department Mines Safety Department Mines Development Department Planning and Information Department Mining Cadastre Department Finance Department Appropriation Amount K 8,497,760 7,450,899 269,092,594 66,274,464 49,754,257 58,970,084 96,004,722 31,996,650 95,626,634 32,182,014 173,604,113 161,907,048 79,868,598 35,711,930 55,135,914 45,085,809 33,123,976 43,551,533 82,104,000 24,137,478 1,627,004 6,937,514 1,601,583 316,600 953,864 42,053,688 22,658,302 3,910,470 46,944,981 972,600 1,239,662 33,641,417 1,069,316 872,070 616,105 592,854 451,815 2,080,350 432 No. 22 of 2018] Appropriation No. of Head Institution 15 Ministry of Home Affairs Appropriation Amount K /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 /45 /46 /47 /48 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 Internal Audit Department Registrar of Societies Zambia Correctional Training School Katombora Reformatory Training School 84,744,544 252,200,634 7,070,439 6,681,650 72,318,117 51,947,655 8,547,184 698,107 867,287 686,487 454,370 577,309 625,026 678,550 618,544 639,300 213,193 105,848 97,411 99,432 154,532 93,431 127,958 125,567 1,260,266 1,409,384 871,081 935,552 989,408 987,125 1,140,648 1,180,643 1,201,399 1,597,348 2,558,554 1,714,689 1,377,614 1,649,347 1,908,445 1,190,678 1,354,441 1,866,079 623,038 1,393,776 3,001,516 464,475 749,331 Appropriation [No. 22 of 2017 433 No. of Head Institution Appropriation Amount /49 /50 /51 /52 /53 /54 /55 /56 /57 /58 /59 /60 /61 /62 /63 /64 /65 /66 /67 /68 /69 /70 /71 /72 /73 /74 /75 /76 /77 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /01 /02 /03 /04 16 17 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 Lusaka Central Correctional Facility Kasenji Correctional Facility Kabwe Medium Corrrectional Facility Milima Correctional Facility Mongu Central Correctional Facility Chipata Central Correctional Facility Mansa Central Correctional Facility Solwezi Central Correctional Facility Choma Central Correctional Facility Chisali Central Correctional Facility 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 K 321,261 87,308 868,265 2,261,662 152,808 185,725 165,159 196,497 165,323 230,609 220,999 133,680 133,680 133,680 498,341 120,493 120,493 120,493 5,334,519 112,160 112,098 112,094 112,098 112,098 112,098 112,098 112,098 112,098 112,084 79,404,409 492,240 455,020 455,930 455,090 459,960 498,880 456,950 455,950 595,120 440,960 887,763 28,907,332 12,419,400 19,340,280 24,135,200 434 No. 22 of 2018] Appropriation No. of Head Institution 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 /59 /01 /02 /03 /04 05 18 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 Cooperation 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—Guanzhou Missions Abroad—Dubai Finance Department Judiciary Headquarters Supreme Court High Court Subordinate Court Local Courts K 8,848,092 26,776,680 11,227,490 10,159,990 10,799,063 12,248,670 17,430,189 18,594,348 10,427,840 23,877,720 10,523,490 17,794,192 18,741,030 9,164,560 25,119,710 10,841,406 26,103,879 16,858,960 14,641,780 24,263,791 24,447,328 18,843,160 22,553,510 21,625,040 22,000,720 2,116,100 4,258,690 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 12,773,402 6,022,450 117,699,619 51,963,106 38,340,100 17,931,641 12,325,655 Appropriation [No. 22 of 2017 435 No. of Head Institution Appropriation Amount /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 37 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 Finance Department 21 25 26 27 Loans and Investments /01 Ministry of Finance Local Government Service Commission /01 Headquarters Ministry of Information and Broadcasting Services /01 /02 /03 /04 /05 /01 /02 /03 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 K 2,458,239 2,361,989 6,609,936 8,611,232 19,892,592 26,964,410 1,072,405 7,460,829 11,547,928 580,678 6,690,677 21,291,819 1,989,774 15,507,346 17,121,663 446,037 8,344,582 14,518,903 6,443,304 22,691,768 6,953,560 15,610,775 208,266 5,598,631 29,596,915 656,241 508,417 1,377 5,720,164 5,516,465 4,503,895 13,585,609,566 9,882,490 22,073,514 18,684,882 477,888,552 18,290,410 3,525,235 14,953,102 3,475,060 8,804,470 436 No. 22 of 2018] Appropriation No. of Head Institution 29 31 32 33 /04 /05 /06 /07 /01 /02 /03 /04 /05 /06 /13 /14 /01 /02 /03 /08 /09 /10 /01 /02 /03 /04 /05 /01 /02 /04 /05 /06 /10 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 Department of Human Resources Development Technical Services PMEC Support Services Department Finance Department 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 Internal Audit Department Ministry of Justice Headquarters Attorney-General’s Chambers Administrator-General’s Chambers Governance Department Finance Department Planning 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 Co-operative Office Copperbelt Province—District Co-operative Office Central Province—Provincial Co-operative Office Central Province—District Co-operative Office Southern Province—Provincial Co-operative Office Southern Province—District Co-operative Office Northern Province—Provincial Co-operative Office Northern Province—District Co-operative Office Western Province—Provincial Co-operative Office Western Province—District Co-operative Office Eastern Province—Provincial Co-operative Office Eastern Province—District Co-operative Office North-Western Province—Provincial Co-operative Office Appropriation Amount K 3,398,960 4,156,730 8,491,051 561,450 37,577,655 4,099,760 5,465,592 7,246,049 1,440,479,619 45,446,356 4,726,118 1,185,934 202,299,582 220,522,554 4,707,226 3,629,426 1,848,000 350,000 12,012,383 1,319,650 2,111,660 1,392,146 2,122,893 260,479,271 48,952,089 192,100,104 2,456,770 86,239,003 11,693,650 618,500 100,000 683,500 110,000 753,500 130,000 618,500 110,000 888,500 160,000 573,500 140,000 663,500 Appropriation [No. 22 of 2017 437 Institution Appropriation Amount No. of Head /29 /30 /31 /32 /33 /34 /36 /37 /38 North-Western Province—District Co-operative Office Luapula Province—Provincial Co-operative Office Luapula Province—District Co-operative Office Lusaka Province—Provincial Co-operative Office Lusaka Province—District Co-operative Office Co-operative Training Institutions Muchinga Province—Provincial Co-operative Office Muchinga Province—District Co-operative Office Finance Department 34 36 37 Human Rights Commission /01 Headquarters Zambia Correctional Service Commission /02 Zambia Correctional Service Commission Ministry of Finance Human Resources and Administration Budget Office Government Stores Office of the Accountant-General (OAG) Investment and Debt Management Department Economic Management Department Treasury Services and Cash Management Department (OAG) Local Government and Project Management Department (OAG) Policy, Research and Standards Department (OAG) Financial Reporting and Information Department (OAG) Revenue Financial Management Department (OAG) Finance Department Budget and Economic Affairs Finance Department Public Private Partnership Policy and Quality Assurance Department Stock Verification Department Local Authorities Audit Department Specialised Audit Department Risk Management Department Treasury Audit Services Department Audit Operations Department Budget and Economic Affairs Internal Audit Department (BEA) Internal Audit Department /01 /02 /04 /07 /08 /11 /15 /16 /17 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 38 Ministry of National Development Planning 01 02 03 04 Human Resources and Administration Development Planning Central Statistical Office Monitoring and Evaluation Department K 110,000 663,500 120,000 528,500 80,000 3,524,645 618,500 90,000 1,300,741 15,254,343 3,528,634 2,186,116,498 17,865,415 4,393,077 1,603,588,510 9,280,287 15,456,829 4,110,487 2,501,702 5,025,432 6,904,384 19,746,418 4,011,905 2,865,415 5,877,800 2,816,091 1,947,132 2,635,973 5,768,603 1,347,636 1,795,545 4,575,498 1,815,136 1,795,547 37,951,119 460,362,231 142,840,766 3,742,729 438 No. 22 of 2018] Appropriation No. of Head Institution Appropriation Amount 39 44 46 /05 /06 /07 /08 Public Investments Planning Department Development Cooperation Population and Development Finance Department Smart Zambia Institute /01 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 and Diagnostics Services Central Province Copperbelt Province Eastern Province Luapula Province Lusaka Province North-Western Province Northen Province Southern Province Western Province Muchinga Province Internal Audit Department Finance Monitoring and Evaluation Physical Planning and Medical Technology Training and Development Nursing Services National Malaria Elimination Centre /01 /02 /03 /04 /05 /06 /10 /01 /02 /03 /04 /07 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /32 /33 /34 /35 /36 /37 51 Ministry of Transport and Communication 01 02 03 04 05 06 10 Human Resources and Administration Department Finance Department Meteorological Department Maritime and Inland Waterways Department Communication Department Department of Transport Planning and Monitoring K 3,092,547 3,614,004 1,987,021 906,424 685,940,517 9,886,230 7,578,408 3,455,183 3,600,196 6,455,146 2,247,030 3,539,150 435,664,204 17,922,824 520,982,217 9,506,733 920,990,559 425,229,575 803,180,340 412,210,472 344,646,564 1,164,707,432 344,630,405 295,270,921 582,966,413 335,842,103 620,622,108 1,079,382 2,805,911 7,262,038 245,555,136 23,036,089 906,941 4,912,549 396,152,548 3,896,223 8,262,992 4,386,955 491,696,687 5,688,192 5,264,970 Appropriation [No. 22 of 2017 439 No. of Head Institution 52 Ministry of Water Development, Sanitation 54 64 68 77 /01 /02 /03 /04 /06 /07 /01 /02 /03 /04 /05 /06 /01 /02 /08 /09 /10 /12 /13 /01 /02 /03 /04 /05 /06 /07 /01 /02 /03 /04 /05 /06 /08 /09 /10 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 Internal Audit Department Ministry of Works and Supply Human Resources and Administration Department Government Valuation Department Government Printing Department Office Equipment Maintenance Services Department Planning and Monitoring Department Finance Department Preventive and Maintenance Services Department 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 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 78 Zambia Security Intelligence Services—Office of the President /01 Headquarters Appropriation Amount K 73,192,925 291,393,904 51,102,545 7,785,858 1,991,125,668 5,878,267 149,106,666 16,783,974 94,782,593 6,253,063 2,976,162 1,950,740 20,033,009 4,439,496 27,839,035 4,053,610 4,040,086 3,332,521 17,468,626 87,860,390 5,750,616 36,744,869 11,736,367 156,536,716 20,449,191 3,539,125 162,949,560 1,622,448,076 947,910,376 970,867,900 3,401,455 8,560,212 50,319,319 4,000,506 2,208,130 789,216,108 440 No. 22 of 2018] Appropriation No. of Head Institution 86 Ministry of Fisheries and Livestock Appropriation Amount K /01 /02 /03 /04 /06 /07 /08 /09 /14 /15 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 Headquarters Human Resources and Administration Policy and Planning Department Internal Audit Department Veterinary Services Department Livestock Development Department Fisheries Department Fisheries and Livestock Marketing Department Fisheries Research Stations Veterinary and Livestock Development Research Stations Copperbelt Province—Provincial Fisheries and Livestock Co-ordinating Office Copperbelt Province—District Fisheries and Livestock Co-ordinating Office Central Province—Provincial Fisheries and Livestock Co-ordinating Office Central Province—District Fisheries and Livestock Co-ordinating Office Southern Province—Provincial Fisheries and Livestock Co-ordinating Office Southern Province—District Fisheries and Livestock Co-ordinating Office Northern Province—Provincial Fisheries and Livestock Co-ordinating Office Northern Province—District Fisheries and Livestock Co-ordinating Office Western Province—Provincial Fisheries and Livestock Co-ordinating Office Western Province—District Fisheries and Livestock Co-ordinating Office Eastern Province—Provincial Fisheries and Livestock Co-ordinating Office Eastern Province—District Fisheries and Livestock Co-ordinating Office North-Western Province—Fisheries and Livestock Co-ordinating Office North-Western Province—District Fisheries and Livestock Co-ordinating Office Luapula Province—Provincial Fisheries and Livestock Co-ordinating Office Luapula Province—District Fisheries and Livestock Co-ordinating Office Lusaka Province—Provincial Fisheries and Livestock Co-ordinating Office Lusaka Province—District Fisheries and Livestock Co-ordinating Office 21,477,783 17,518,841 843,053,072 1,181,249 33,117,347 12,181,444 12,411,166 4,649,035 7,191,952 9,311,562 13,194,459 4,012,675 17,596,430 4,831,076 20,477,189 6,611,269 13,170,683 4,588,970 19,369,978 6,226,951 11,443,040 3,559,355 10,726,849 4,819,112 10,704,757 4,035,843 16,292,639 3,686,544 Appropriation [No. 22 of 2017 441 Institution Appropriation Amount No. of Head /34 /36 /37 /38 Agricultural Training Institutions Muchinga Province—Provincial Fisheries and Livestock Co-ordinating Office Muchinga Province—District Fisheries and Livestock Co-ordinating Office Finance Department Anti-Corruption Commission 87 88 89 01 Headquarters 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 District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control Finance Department Ministry of Agriculture Headquarters Human Resources and Administration Policy and Planning Department Agriculture Department Zambia Agricultural Research Institute Internal Audit Department Agribusiness and Marketing Department Seed Control and Certification Institute National Agriculture Information Services /01 /02 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /37 /40 /41 /42 /43 /44 /46 /48 /49 /52 /53 /55 /56 /57 /01 /02 /03 /04 /05 /06 /09 /11 /12 K 7,925,853 6,863,947 4,338,629 4,005,915 80,723,478 15,244,054 2,771,329 400,000 7,450,130 3,057,513 938,170 1,247,782 3,333,548 1,367,965 2,346,347 1,348,935 200,000 777,545 130,000 4,579,773 1,380,882 1,162,158 900,464 1,108,653 1,008,629 896,400 800,000 9,651,735 588,366 763,511 150,000 2,734,815 10,204,266 8,255,246 1,424,984,277 71,629,348 27,757,813 1,567,361 2,171,048,448 11,822,842 7,337,404 442 No. 22 of 2018] Appropriation No. of Head Institution Appropriation Amount /13 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /36 /37 /38 /01 /02 /04 /08 90 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 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 Province—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 Finance Department Office of the President—Lusaka Province Headquarters Zambia News and Information Services Chiefs and Traditional Affairs Roads Department K 8,095,368 38,242,665 6,153,939 45,848,274 2,348,976 62,080,332 6,844,740 33,834,699 5,253,120 40,105,168 6,457,791 39,878,314 4,485,683 41,792,487 5,653,927 36,604,151 5,223,539 26,161,640 2,998,678 28,755,802 24,793,836 4,579,801 2,914,616 13,774,248 2,712,573 248,459 300,000 Appropriation [No. 22 of 2017 443 No. of Head Institution Appropriation Amount 91 /09 /16 /18 /19 /23 /24 /25 /40 /41 /42 /43 /44 /46 /48 /49 /52 /53 /55 /56 /57 /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /45 /46 /47 /48 /49 /52 /53 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 District Administration Internal Audit Department Procurement and Supplies Unit Housing and Infrastructure Development Department Finance Department 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 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 District Administration Internal Audit Department K 10,460,294 4,610,477 2,328,841 5,484,121 2,385,135 3,735,414 1,150,001 6,087,383 1,413,348 2,375,023 618,236 980,000 1,902,611 705,000 1,407,000 16,191,790 736,416 725,562 580,000 5,135,733 9,501,493 3,709,564 2,519,223 311,991 8,562,762 5,007,686 2,257,401 1,889,201 5,506,725 3,278,891 3,891,767 718,545 837,550 1,398,114 7,892,250 924,810 1,130,939 521,999 1,113,814 651,512 931,397 331,480 433,565 1,921,195 14,003,809 961,430 444 No. 22 of 2018] Appropriation No. of Head Institution Appropriation Amount 92 93 /54 /55 /56 /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 /52 /53 /54 /55 /01 /02 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 Procurement and Supplies Unit Lands and Deeds Department Finance 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 District Administration Internal Audit Department Procurement and Supplies Unit Finance Department Office of the President—Northern Province Headquarters Zambia News and Information Services 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 K 1,216,675 1,199,957 4,411,378 17,217,709 1,914,032 24,713 770,649 6,080,476 5,302,495 1,628,148 1,825,032 3,693,597 2,807,328 2,387,928 888,457 298,234 1,344,008 286,908 5,873,306 1,439,186 2,916,329 685,596 1,866,809 689,999 1,844,539 238,567 632,390 2,744,012 14,815,229 1,567,022 845,351 6,591,944 16,875,009 3,891,280 262,378 9,207,472 4,549,638 931,266 1,212,655 3,478,080 715,007 3,681,586 928,502 1,213,104 593,525 Appropriation [No. 22 of 2017 445 No. of Head Institution Appropriation Amount /40 /41 /42 /43 /44 /46 /48 /49 /52 /53 /55 /56 /57 /01 /02 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /52 /53 /54 /55 /56 /57 01 02 04 09 16 94 95 Community Development Department Youth Development Department Resettlement Department Child Affairs Department Provincial Local Government Office Town and Country Planning Department Sports Department Provincial Planning District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control Finance Department 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 District Administration Internal Audit Department Maritime and Inland Waterways - Department Procurement and Supplies Department Chiefs and Traditional Affairs Finance Department Office of the President—Eastern Province Headquarters Zambia News and Information Services Chiefs and Traditional Affairs Buildings Department Forestry Department K 8,310,789 677,900 748,566 490,195 1,351,664 1,688,974 620,809 750,014 13,432,185 639,545 859,382 269,367 4,983,383 20,631,358 4,511,987 5,825,776 7,779,337 982,182 1,233,078 4,081,973 2,520,428 5,153,916 2,330,820 1,159,794 1,622,227 11,560,634 1,104,662 2,034,460 851,916 1,236,739 1,186,099 323,800 708,999 1,000,000 19,580,559 981,063 335,500 844,396 214,916 6,793,049 17,515,142 3,571,679 337,649 7,430,467 5,185,056 446 No. 22 of 2018] Appropriation No. of Head Institution Appropriation Amount 96 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /52 /53 /55 /56 /01 /02 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /52 /53 /55 56 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 District Administration Internal Audit Department Procurement and Supplies Department Finance Department Office of the President—Luapula Province Headquarters Zambia News and Information Services Chiefs and Traditional Affairs Preventive Maintenance Department Forestry Department Lands Department Survey Department Water Resources Development 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 and Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit District Administration Internal Audit Department Procurement and Supplies Department Finance Department K 1,159,972 1,059,294 4,163,650 1,104,143 3,841,948 811,164 859,673 1,388,316 10,144,631 904,650 1,153,728 437,950 858,479 1,227,692 160,318 667,569 742,220 9,917,126 817,343 200,515 2,789,001 13,872,965 3,545,193 131,552 9,998,756 6,580,005 1,157,558 986,422 3,366,222 1,412,636 3,655,613 1,068,279 945,022 756,689 9,005,793 661,390 1,300,973 409,247 756,163 1,495,488 62,889 461,774 825,678 14,330,849 715,583 785,925 2,652,990 Appropriation [No. 22 of 2017 447 Institution Appropriation Amount K 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 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 Finance Department 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 15,058,359 4,253,091 5,715,608 6,455,163 999,659 645,206 6,211,457 2,210,095 4,005,942 1,258,935 978,314 813,923 8,436,594 798,849 2,000,989 561,650 917,544 1,338,025 129,870 538,394 975,301 2,295,999 14,520,378 1,001,366 833,646 309,840 1,541,560 13,604,115 4,946,727 414,364 4,122,821 8,158,028 4,059,385 3,417,365 5,418,155 1,386,246 5,488,920 2,236,422 2,099,500 6,204,930 1,359,817 2,795,956 1,031,764 1,705,424 No. of Head 97 /01 /02 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /51 /52 /53 /54 /58 /59 /01 /02 /04 /09 /16 /17 /18 /19 /23 /24 /25 /36 /40 /41 /42 /43 /44 98 448 No. 22 of 2018] Appropriation No. of Head /45 /46 /48 /49 /52 /54 /55 /56 05 06 99 Institution Factories Department Town and Country Planning Department Sports Department Provincial Planning Unit District Administration Internal Audit Department Procurement and Supplies Finance Department Constitutional and Statutory Expenditure Other Debt Service Appropriation Amount K 1,293,612 1,970,507 1,701,216 3,176,150 13,114,455 1,477,503 1,044,805 5,163,471 554,739,043 23,573,355,209 Appropriation [No. 22 of 2017 449 No. of Head SECOND SCHEDULE (Section 2) Institution/Programme 19 Disaster Management and Mitigation Unit Disaster Risk Management Disaster and Humanitarian Operations Management /3401 /3402 /3403 Management and Support Services 45 Ministry of Community Development and Social Services /4501 /4502 /4503 /4504 /4505 Management and Support Services Social Assistance Social Welfare Community Development Non-Governmental Regulation and Standards 62 /6201 /6202 /6203 Ministry of Energy Petroleum Development and Management Electricity Development and Electrification Management Renewable and Alternative Energy Development and Management /6204 /6205 Management and Support Services Energy Sector Standards and Regulation 65 Ministry of Higher Education University Education /5504 Skills Development /5506 /5507 Science, Technology and Innovation /5508 Management and Support Services 76 Ministry of Youth, Sport and Child Development Youth Development Child Welfare and Development Sport Development and Management /5511 /5512 /5513 /5514 Management and Support Services 80 Ministry of General Education Early Childhood Education /5501 Primary Education /5502 Secondary Education /5503 /5505 Youth and Adult Literacy /5508 Management and Support Services 85 Ministry of Lands and Natural Resources Land Administration and Regulation Natural Resources Management /2105 /2106 /2107 Management and Support Services GRAND TOTAL (First Schedule & Second Schedule) Appropriation Amount K 5,777,591 14,058,942 8,035,765 711,701,049 42,743,747 119,625,580 6,017,294 42,995,458 3,185,462 186,361,999 5,164,791 70,069,908 13,944,440 1,130,909,984 255,871,411 95,063,630 37,472,814 77,975,902 7,350,790 26,287,461 19,537,359 13,844,175 6,983,489,297 2,235,392,437 827,410 889,389,823 55,285,256 124,300,317 48,831,356 86,807,894,727 450