Appropriation Act, 2019

Appropriation [No. 18 of 2019 409 GOVERNMENT OF ZAMBIA ACT No. 18 of 2019 Date of Assent: 27th December, 2019 AnAct to authorise expenditure from the Consolidated Fund of monies required for the services of the Republic during the financial year ending on 31st December, 2020, not exceeding in the aggregate one hundred and six billion, seven million, six hundred and twelve thousand, two hundred and thirty six kwacha. [27th December, 2019 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2019. 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 one hundred and six billion, seven million, six hundred and twelve thousand, two hundred and thirty six kwacha, as may be required for the services of the Republic during the financial year ending on 31st December, 2020. (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. Enactment Short title Appropriation Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K.40.00 each. 410 No. 18 of 2019] Appropriation FIRST SCHEDULE (Section 2) Institution Office of the President - State House Headquarters Office of the Vice President Human Resources and Administration Resettlement Department Parliamentary Business Department Planning and Information Finance Department Electoral Commission Headquarters Civil 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 Internal Audit Department Office of the Public Protector Human Resources and Administration - Department Office of the Registrar - Department Legal Department Finance Department No. of Head 01 /01 02 /01 /03 /04 /05 /06 05 /01 06 /01 10 //01 11 /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 12 /01 /02 /03 /04 Appropriation Amount K 68,654,825 52,697,933 2,209,339 2,952,633 1,519,104 229,489 241,803,100 10,434,940 6,175,341 729,754,771 67,221,590 46,659,013 61,229,810 95,062,650 32,570,545 93,825,485 31,927,740 152,907,571 162,758,419 82,239,144 36,489,076 56,691,957 46,383,229 33,968,042 44,762,910 83,276,523 35,296,484 9,531,321 226,934 5,211,816 1,049,271 168,316 717,937 Appropriation [No. 18 of 2019 411 No. of Head Institution Appropriation Amount 15 Ministry of Home Affairs /01 /03 /04 /05 /06 /08 /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 /45 /46 /50 /51 /52 /53 /54 /55 /56 /57 /58 /60 Headquarters Passport and Citizenship National Archives of Zambia Immigration Department National Registration Department Research and Information Department 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 Internal Audit Department Registrar of Societies 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 Northern Province - National Archives of Zambia K 41,837,001 6,707,853 5,425,798 63,611,188 73,702,877 5,717,052 143,166 67,676 66,737 66,097 106,205 63,506 92,385 90,150 1,260,266 1,409,384 871,081 935,552 989,408 987,125 1,140,648 1,180,643 1,201,399 1,555,248 2,541,102 1,670,342 1,339,403 1,606,541 1,859,644 1,156,872 1,316,141 1,819,433 1,253,891 1,361,945 62,103 868,265 2,209,121 131,897 159,934 119,864 173,156 139,417 201,326 95,304 Institution Appropriation Amount 412 No. 18 of 2019] Appropriation No. of Head /61 /62 /67 /78 North-Western Province - National Archives of Zambia Western Province - National Archives of Zambia Finance Department National Anti-Terrorism Centre 16 Drug Enforcement Commission //01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 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 17 Ministry of Foreign Affairs /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 /11 /12 /13 /15 /18 /20 /23 /24 /25 /26 /27 /28 /30 /31 /32 /33 Headquarters Mission Abroad - Lubumbashi Mission Abroad - Washington Mission Abroad - New York Mission Abroad - Lilongwe Mission Abroad - London Mission Abroad - Cairo Mission Abroad - Nairobi Mission Abroad - Dar-es-Salaam Mission Abroad - Kinshasa Mission Abroad - Moscow Mission Abroad - Addis Ababa Mission Abroad - Gaborone Mission Abroad - Beijing Mission Abroad - Abuja Mission Abroad - Stockholm Mission Abroad - New Delhi Mission Abroad - Maputo Mission Abroad - Tokyo Mission Abroad - Windhoek Mission Abroad - Brussels Mission Abroad - Luanda Mission Abroad - Harare Mission Abroad - Berlin Mission Abroad - Geneva Mission Abroad - Pretoria K 95,304 95,304 2,974,484 11,710,123 83,841,430 492,240 437,020 455,930 455,090 459,960 498,880 456,950 455,950 595,120 450,960 895,046 23,039,757 16,025,870 26,880,173 29,146,598 14,098,278 34,529,038 15,597,888 13,968,743 13,949,923 15,943,907 24,581,336 24,612,334 14,691,434 36,214,948 16,349,113 22,602,771 25,184,570 12,282,572 33,035,891 13,563,402 33,475,013 22,681,470 22,132,445 32,195,781 32,370,788 24,878,395 Appropriation [No. 18 of 2019 413 No. of Head Institution Appropriation Amount /35 /36 /37 /39 /40 /41 /42 /43 /45 /47 /48 /49 /50 /51 /52 /54 /56 /57 /58 /59 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 Co-ordinator 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 18 Judiciary /01 /02 /03 /04 /05 /06 /07 /08 /10 /11 /12 /13 /14 /15 /16 /17 /18 /19 /20 /21 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 K 26,200,720 28,365,339 28,835,760 1,878,665 4,103,636 3,161,304 4,581,278 23,840,173 15,910,842 19,433,317 28,404,648 903,264 27,882,060 21,430,643 20,024,905 21,296,521 20,915,219 17,257,351 17,171,394 3,273,261 118,481,231 51,795,297 38,339,725 17,935,383 12,332,740 2,454,643 2,363,400 6,600,067 8,580,937 19,890,110 26,977,713 1,065,289 7,455,884 11,552,722 577,989 6,684,284 21,302,735 1,984,502 15,512,493 17,130,587 414 No. 18 of 2019] Appropriation Institution Appropriation Amount No. of Head /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /35 /36 /37 21 /01 26 /01 /02 /03 /04 /05 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 Loans and Investments Ministry of Finance Ministry of Information and Broadcasting Services Human Resources and Administration Zambia News and Information Services Planning and Information Press and Media Development Finance Department 27 Public Service Management Division /01 /02 /03 /04 /05 /06 /07 Administration Recruitment and Placement Human Resources Information and Planning Department of Human Resources Development Technical Services PMEC Support Services Department Finance Department 30 Zambia Correctional Service /01 /02 /03 /04 /05 /06 /07 /08 /09 /10 Zambia Correctional Service-Headquarters Lusaka Province - Zambia Correctional Service Lusaka Central Correctional Facility Mwembeshi Maximum Correctional Facility Chainama East Hospital - Correctional Facility Central Province - Zambia Correctional Service Kabwe Medium Corrrectional Facility Mukobeko Maximum Correctional Facility Zambia Correctional Training College Nansanga Correctional Facility K 443,609 8,342,506 14,526,482 6,439,154 22,705,421 6,951,174 15,619,057 204,853 5,595,049 29,614,855 652,861 506,543 1,122 5,714,639 5,517,662 4,493,586 18,386,916,606 8,642,860 13,517,435 137,051,772 19,544,698 2,499,759 13,788,603 3,348,850 9,680,035 2,748,247 3,726,710 5,986,439 561,450 325,093,735 426,157 75,640 133,925 113,822 483,413 90,969 408,070 285,900 50,000 Appropriation [No. 18 of 2019 415 No. of Head Institution /11 /12 /13 /14 /15 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /35 /36 31 /01 /02 /03 /08 /09 34 /01 36 /02 77 /01 /02 /03 /04 /05 /06 /08 /09 /10 Chitumba Correctional Facility Copperbelt Province -Zambia Correctional Service Kamfinsa - Correctional Facility Kasenji Correctional Facility Chitwi Correctional Facility Chondwe Correctional Facility Northern Province -Zambia Correctional Service Milima Correctional Facility Western Province - Zambia Correctional Service Mongu Central Correctional Facility Nyango Training School Correctional Facility Eastern Province - Zambia Correctional Service Chipata Central Zambia Correctional Facility Chipata Mini Hospital - Zambia Correctional Facility Luapula Province - Zambia Correctional Service Mansa Central Zambia Correctional Facility Muchinga Province - Correctional and Reformatories Chinsali Central Correctional Facility Lumambala Correctional Facility Southern Province - Corrections and Reformatories Livingstone Mini Hospital - Correctional Facility Choma Central Correctional Facility Katombora Reformatory Training School North-Western Province - Zambia Correctional Service Solwezi Central Correctional Facility Ministry of Justice Headquarters Attorney General’s Chambers Administrator General’s Chambers Governance Department Finance Department Human Rights Commission Headquarters Zambia Correctional Service Commission Zambia Correctional Service Commission 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 Appropriation Amount K 50,000 584,793 305,748 83,631 50,000 50,000 327,343 80,971 401,143 72,968 250,000 409,096 109,747 109,648 442,388 68,611 280,464 90,822 50,000 424,471 114,276 67,607 482,602 436,906 77,636 196,440,906 120,317,502 5,016,274 25,640,142 1,685,090 14,057,466 2,957,500 145,341,116 1,696,817,898 1,007,214,237 960,396,241 3,254,799 10,472,787 50,153,216 3,121,176 1,787,531 416 No. 18 of 2019] Appropriation No. of Head 78 /01 87 /01 88 /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 Institution Zambia Security Intelligence Services - Office of the President Headquarters Anti-Corruption Commission 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 89 Ministry of Agriculture /01 /02 /03 /04 /05 /06 /09 /11 /12 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 Appropriation Amount K 786,640,841 81,152,236 9,594,587 2,902,959 260,020 3,983,784 4,216,144 1,481,596 1,836,161 2,838,411 1,341,481 2,449,887 1,138,480 50,000 690,051 143,000 3,677,182 1,278,714 1,222,034 773,441 1,376,005 898,839 881,525 1,361,000 11,035,298 435,686 588,370 164,093 2,277,286 6,524,491 7,115,172 1,204,618,356 10,316,290 23,576,431 1,130,739 1,774,553,398 10,497,927 6,171,837 /13 /16 /17 /18 /19 /20 /21 /22 /23 /24 /25 /26 /27 /28 /29 /30 /31 /32 /33 /34 /36 /37 /39 No. of Head Institution Appropriation [No. 18 of 2019 417 Appropriation Amount K 7,020,069 36,721,042 Agriculture Research Stations Copperbelt Province - Provincial Agriculture Co-ordinating Office Copperbelt Province - District Agriculture Co-ordinating 2,057,395 Office Central Province - Provincial Agriculture Co-ordinating 42,472,248 Office Central Province - District Agriculture Co-ordinating Office Southern Province - Provincial Agriculture Co-ordinating 2,480,620 62,598,731 Office Southern Province - District Agriculture Co-ordinating 2,854,967 Office Northern Province - Provincial Agriculture Co-ordinating 33,614,715 Office Northern Province - District Agriculture Co-ordinating 2,500,373 Office Western Province - Provincial Agriculture Co-ordinating 38,723,002 Office Western Province - District Agriculture Co-ordinating 3,342,581 Office Eastern Province - Provincial Agriculture Co-ordinating 38,626,165 Office Eastern Province - District Agriculture Co-ordinating 2,940,352 Office North- Western Province - Provincial Agriculture Co-ordinating 40,436,030 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 2,313,884 36,781,926 2,276,384 24,828,376 1,564,424 26,359,754 23,788,272 Muchinga Province - District Agriculture Co-ordinating 1,905,651 Office Finance Department 90 Office of the President - Lusaka Province /01 /02 /04 /08 /16 Headquarters Zambia News and Information Services Chiefs and Traditional Affairs Roads Department Forestry Department 4,074,256 9,296,085 2,509,368 161,498 300,000 4,446,691 418 No. 18 of 2019] Appropriation No. of Head Institution Appropriation Amount /18 /23 /24 /25 /40 /41 /42 /43 /44 /46 /48 /49 /52 /53 /55 /56 /57 /62 /63 /64 Survey 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 Department of Public Infrastructure Preventive Maintenance and Services Water Resources Development 91 Office of the President - Copperbelt Province /01 /02 /03 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /45 /46 /47 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 K 2,308,763 2,292,206 3,613,648 1,068,563 5,907,526 1,158,271 916,819 549,777 907,368 1,770,576 608,989 859,001 18,108,674 649,613 649,234 220,500 4,871,869 157,445 9,661,074 5,271,167 8,722,364 4,417,632 206,313 155,651 8,419,209 6,406,160 2,411,176 1,461,488 5,315,175 3,315,031 3,952,741 600,378 688,977 1,245,231 8,183,024 734,981 892,700 386,685 754,259 393,863 963,695 76,051 Appropriation [No. 18 of 2019 419 Institution Appropriation Amount No. of Head /48 /49 /52 /53 /54 /55 /56 Sports Department Provincial Planning Unit District Administration Internal Audit Department Procurement and Supplies Unit Lands and Deeds Department Finance Department 92 Office of the President - Central Province /01 /02 /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 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 and Housing Department Government Transport Control Unit Sports Department Provincial Planning Unit District Administration Internal Audit Department Procurement and Supplies Unit Finance Department 93 Office of the President - Northern Province /01 /02 /04 /09 /16 /17 /18 Headquarters Zambia News and Information Services Chiefs Affairs Buildings Department Forestry Department Lands Department Survey Department K 174,890 891,229 12,310,387 726,317 1,471,120 1,003,817 2,941,330 14,826,639 1,758,488 798,815 6,092,225 6,158,476 1,091,207 2,518,569 968,991 2,770,553 2,375,229 778,807 131,580 1,276,340 295,703 5,781,239 1,438,061 2,513,891 673,560 1,747,467 684,305 1,759,516 105,256 519,539 1,482,748 12,986,507 1,566,577 782,841 6,716,865 12,607,001 4,307,688 134,600 6,338,422 4,956,015 1,108,056 1,107,744 420 No. 18 of 2019] Appropriation No. of Head Institution Appropriation Amount /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /48 /49 /52 /53 /55 /56 /57 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 District Administration Internal Audit Department Procurement and Supplies Department Government Transport Control Finance Department 94 Office of the President - Western Province /01 /02 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 /40 /41 /42 /43 /44 /46 /47 /48 /49 /52 /53 /54 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 K 3,015,151 581,685 3,459,131 638,050 1,063,011 456,199 8,019,186 633,996 686,124 392,582 865,751 1,371,322 435,209 676,838 12,761,404 380,197 673,157 138,307 2,577,715 11,140,396 4,920,469 4,766,837 7,326,130 1,471,364 1,070,955 4,106,162 2,372,384 5,034,569 1,962,812 1,144,703 1,293,659 10,357,606 876,442 877,888 817,070 1,182,319 1,125,457 250,000 755,751 719,656 18,393,283 823,977 245,000 Appropriation [No. 18 of 2019 421 Institution Appropriation Amount No. of Head /55 /56 /57 Procurement and Supplies Department Chiefs and Traditional Affairs Finance Department 95 Office of the President - Eastern Province /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 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 District Administration Internal Audit Department Procurement and Supplies Department Finance Department 96 Office of the President - Luapula Province /01 /02 /04 /09 /16 /17 /18 /19 /23 /24 /25 /35 /36 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 K 912,784 250,000 2,917,287 13,543,005 2,725,502 77,029 5,556,908 7,556,887 2,510,295 1,137,093 3,550,902 1,073,386 4,636,231 629,752 562,921 1,219,877 10,307,688 491,900 598,152 318,565 562,999 762,059 30,573 542,364 167,760 11,443,276 555,291 45,744 1,875,005 11,207,922 3,557,530 181,552 7,053,324 7,623,032 2,642,311 1,420,997 3,779,049 1,455,012 3,736,665 1,080,777 777,768 764,824 422 No. 18 of 2019] Appropriation Institution Appropriation Amount No. of Head /40 /41 /42 /43 /44 /46 /47 /48 /49 /52 /53 /55 /56 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 97 Office of the President - North-Western Province /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 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 98 /01 /02 /04 Office of the President - Southern Province Headquarters Zambia News and Information Services Department Chiefs and Traditional Affairs K 8,944,042 690,871 805,106 416,038 735,946 1,352,663 62,889 456,225 652,941 12,334,761 678,885 868,864 2,487,426 6,760,829 3,747,201 5,033,478 8,556,816 2,377,101 1,805,660 4,387,425 2,030,705 3,663,342 924,135 659,813 702,527 7,774,665 631,299 1,022,760 459,585 691,254 1,080,017 50,000 338,206 600,000 500,000 13,115,831 680,006 715,636 150,000 1,441,560 9,102,768 4,638,782 361,000 Appropriation [No. 18 of 2019 423 No. of Head Institution Appropriation Amount /09 /16 /17 /18 /19 /23 /24 /25 /36 /40 /41 /42 /43 /44 /45 /46 /48 /49 /52 /54 /55 /56 99 /05 /06 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 District Administration Internal Audit Department Procurement and Supplies Finance Department K 6,248,531 7,357,529 2,776,103 1,279,020 5,202,326 1,912,827 5,398,788 1,524,376 1,340,011 12,770,942 1,140,600 902,529 750,132 1,115,599 322,698 1,342,249 730,210 920,000 15,061,344 1,013,187 980,883 4,151,963 Constitutional and Statutory Expenditure Other Debt Service 100,136,628 34,361,643,001 424 No. 18 of 2019] Appropriation SECOND SCHEDULE (Section 2) Institution National Assembly Legislation Enactment Parliamentary Oversight Parliamentary Representation Parliamentary Budget Approval Management and Support Services Ministry Of Gender Gender Equity and Equality Management and Support Services Office of the Auditor General External Audit and Assurance Management and Support Services Cabinet Office - Office of the President Public Service Leadership Public Service Management Development and Coordination Remuneration Management State and Presidential Affairs Policy Analysis and Coordination Management and Support Teaching Service Commission - Office of the President Teaching Service Human Resources Management Management and Support Services Ministry of Chiefs and Traditional Affairs Customary Governance Preservation and Promotion of Traditional Culture Management and Support Services Ministry of Mines and Mineral Development Mineral Resource Development and Management Mines Safety Health Environment Mines Development and Management Petroleum Exploration Mines Technical Services Management and Support Services Disaster Management and Mitigation Unit Disaster Risk Management Disaster and Humanitarian Operations Management Management and Support Services No. of Head 03 /300 /300 /300 /300 /300 04 /400 /400 07 /701 /702 08 /801 /802 /803 /804 /805 /806 09 /900 /900 13 /130 /130 /130 14 /140 /140 /140 /140 /140 /140 19 /340 /340 /340 Appropriation Amount K 420,706,908 58,957,528 57,860,576 28,901,575 27,196,024 18,657,998 7,115,595 74,563,117 26,072,881 4,057,143 28,928,805 5,999,556 167,413,659 8,654,541 34,348,340 5,410,643 2,097,609 67,154,731 720,000 39,895,454 23,774,666 159,778,431 12,493,360 140,000 70,000 13,356,611 5,515,513 9,691,784 8,599,936 Appropriation [No. 18 of 2019 425 No. of Head 25 /250 /250 29 /290 /290 /290 /290 32 /320 /320 /320 33 /330 /330 /330 /330 /330 Institution Local Government Service Commission Local Government Human Resources Management Management and Support Services Ministry of Local Government Human Settlements Planning and Regulations Local Governance Municipal Infrastructure and Support Delivery Management and Support Services Ministry of National Guidance and Religious Affairs National Values, Principles and Guidance Christian and Religious Affairs Management and Support Services Ministry of Commerce, Trade and Industry Competition and Consumer Welfare Standards and Quality Assurance Industrial and Enterprise Development Trade Facilitation, Promotion and Market Access Management and Support Services 37 Ministry of Finance /370 /370 370 /370 /370 /370 38 /380 /380 /380 39 /390 /390 /390 44 /440 /440 /440 /440 45 /450 /450 /450 /450 /450 Economic Management Fiscal Management Public Financial Management Internal Audit and Risk Management Procurement and Stores Management Management and Support Services Ministry of National Development Planning Socio- Economic Development Planning and Coordination Monitoring and Evaluation Management and Support Services Smart Zambia Institute Electronic Government ICT Systems Management and Support Services Ministry of Labour and Social Security Labour and Productivity Services Social Security Services Occupational Safety and Health Management and Support Service Ministry of Community Development and Social Services Social Assistance Social Welfare Community Development Non-Governmental Regulation and Standards Management and Support Services Appropriation Amount K 6,753,269 2,109,355 6,157,043 1,444,647,886 30,672,158 23,105,587 4,092,133 2,183,445 10,804,560 33,870,620 102,303,106 306,239,858 204,336,527 161,297,919 53,775,850 962,379,531 2,060,351,681 49,452,392 44,695,121 1,063,539,303 515,162,330 5,619,811 8,551,330 9,729,200 1,161,950,510 20,823,751 14,665,992 1,899,816 3,378,142 13,030,120 1,070,246,864 39,576,843 281,420,185 5,874,533 33,802,051 426 No. 18 of 2019] Appropriation No. of Head Institution 46 Ministry of Health Primary Health Services Hospital Services Central Technical Services Human Resources Development Management and Support Services Appropriation Amount K 5,005,196,500 2,887,617,852 25,636,579 99,104,141 638,825,972 Ministry of Transport and Communication Air, Road, Maritime and Railway Transport Development Meteorological and Weather Services Information Communications Services Management and Support Services 191,021,229 5,619,874 940,353,633 19,728,543 Ministry of Water Development, Sanitation and Environmental Protection Water Resource Management and Development Water Supply and Sanitation Environmental Management and Protection Management and Support Services Ministry of Housing and Infrastructure Development Housing Development Public Infrastructure Development Management and Support Services Ministry of Energy Petroleum Development and Management Electricity Development and Electrification Management Renewable and Alternative Energy Development and Management Energy Sector Standards and Regulation Management and Support Services Ministry of Works and Supply Government Asset Management Property Management Services Government Printing Services Pontoon Services Management and Support Services Ministry of Higher Education University Education Skills Development Science, Technology and Innovation Management and Support Services Ministry of Tourism and Arts Wildlife Conservation and Management Tourism Development and Promotion Arts and Culture Preservation and Promotion Management and Support Services 44,862,310 2,875,716,606 111,521,571 24,938,280 14,105,628 183,627,174 25,757,929 2,523,601 1,298,072,204 18,754,641 75,069,908 11,139,568 21,520,809 10,017,535 26,197,037 1,803,539 19,746,466 2,029,110,450 244,054,264 95,254,429 38,870,257 155,450,036 63,300,610 43,429,296 25,570,848 /460 /460 /460 /460 /460 51 /510 /510 /510 /510 52 /520 /520 /520 /520 54 /540 /540 /540 62 /620 /620 /620 /620 /620 64 /640 /640 /640 /640 /640 65 /550 /550 /550 /550 68 /680 /680 /680 /680 Appropriation [No. 18 of 2019 427 No. of Head 76 /551 /551 /551 /551 80 /550 /550 /550 /550 /550 85 /210 /210 /210 86 /860 /860 /860 /860 /860 Institution Ministry of Youth, Sport and Child Development Youth Development Child Welfare and Development Sport Development and Management Management and Support Service Ministry of General Education Early Childhood Education Primary Education Secondary Education Youth and Adult Literacy Management and Support Services Ministry of Lands and Natural Resources Land Administration and Regulation Natural Resources Management Management and Support Services Ministry of Fisheries and Livestock Livestock Production and Productivity Improvement Fisheries Production and Productivity Improvement Animal Health Services Technical Support Services Management and Support Services Appropriation Amount K 16,859,715 4,337,434 24,674,196 11,402,582 11,189,445 6,997,985,538 2,239,700,565 583,286 853,531,393 39,366,635 111,091,263 23,132,273 89,393,933 236,269,666 121,183,898 4,662,590 36,953,091 GRAND TOTAL (FIRST AND SECOND SCHEDULES) 106,007,612,236 428