Appropriation Act, 2020

1. This Act may be cited as the Appropriation Act, 2020. 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, monies, not exceeding in the aggregate one hundred and nineteen billion, six hundred and sixteen million, eleven thousand, six hundred and fifteen kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2021. (2) The monies referred to in subsection (1) shall be appropriated to the services of the Republic specified in the second column of the Schedule in amounts not exceeding the amounts indicated in the third column of the Schedule. (3) On the written authority of the Secretary to the Treasury, the amounts shown under the programmes in the Schedule, may be varied, except that the amounts appropriated to each programme in the 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 K20.00 each. 354 No. 26 of 2020] Appropriation SCHEDULE (Section 2) Institution/Programme Appropriation Amount State House Presidential Advisory Services Presidential Affairs and Initiatives Management and Support Services Office of the Vice-President Government Business Parliamentary Affairs Resettlement Management Management and Support Services 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 Electoral Commission of Zambia Elections Management Management and Support Services Civil Service Commission Civil Service Human Resource Management Governance and Standards 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 Policy Analysis and Coordination State and Presidential Affairs Remuneration Management Management and Support K 10,078,645 13,649,630 53,560,082 50,000,000 3,074,564 2,259,470 15,566,858 656,069,638 57,538,229 66,511,857 28,539,775 18,075,975 45,822,478 8,242,904 600,963,031 67,775,667 1,835,983 2,305,222 6,483,304 69,472,504 28,852,371 4,057,143 28,928,805 8,654,541 222,965,267 5,999,376 32,841,711 No. of Head 01 /3425 /3427 /3499 02 /3428 /3429 /3430 /3499 03 /3400 /3404 /3405 /3417 /3499 04 /5519 /5599 05 /3431 /3499 06 /4151 /4152 /4199 07 /3406 /3499 08 /3407 /3408 /3409 /3418 /3419 /3499 Appropriation [No. 26 of 2020 355 No. of Head 09 /5520 /5599 10 /4119 /4120 /4199 11 /4121 /4122 /4123 /4199 12 /4124 /4199 13 /3450 /3499 14 /2108 /2109 /2110 /2138 /2139 /2199 15 /4125 /4126 /4127 /4128 /4129 /4199 16 /4130 /4131 /4199 17 /3435 /3436 /3438 /3459 /3499 Institution/Programme Teaching Service Commission - Office of the President Teaching Service Human Resource Management Management and Support Services Zambia Police Service Commission Human Resource and Management Governance and Standards Management and Support Services Zambia Police Crime Prevention and Policing Services Crime Detection and Investigation Services Police Technical and Specialised Services Management and Support Services Office of the Public Protector Mal-administration redress services Management and Support Services Ministry of Chiefs and Traditional Affairs Customary Governance Management and Support Services Ministry of Mines and Mineral Development Mineral Resource Development and Management Mines Safety Health Environment Mines Development and Management Mines Technical Services Petroleum Exploration Management and Support Services Ministry of Home Affairs Migration Services Legal Identity, Civil Registration and Citizenship Services National Archives Services Societies Regulations and Standards Internal Security Support Services Management and Support Services Drug Enforcement Commission Drug and Psychotropic Substances Control Anti-Money laundering Management and Support Services Ministry of Foreign Affairs Foreign Policy International Relations and Cooperation Protocol and Consular Affairs Central Technical Services Management and Support Services Appropriation Amount K 5,129,963 2,574,851 3,371,951 2,133,106 3,567,624 902,583,703 284,493,417 263,513,736 133,983,667 4,502,912 4,087,430 72,174,731 39,168,311 8,578,189 423,135,726 14,163,646 497,928 1,058,237 19,359,676 79,250,608 71,197,057 7,322,341 1,154,558 20,823,145 44,475,759 59,394,131 8,057,852 22,117,489 6,719,685 1,316,903,123 2,830,711 2,812,683 17,606,784 356 No. 26 of 2020] Appropriation No. of Head 18 /4132 /4133 /4134 /4199 19 /5535 /5536 /5599 21 /3439 /3440 /3460 25 /5523 /5599 26 /3446 /3447 /3499 27 /3442 /3443 /3444 /3445 /3499 29 /5514 /5524 /5526 /5599 30 /4135 /4136 /4137 /4156 /4199 31 /4138 /4139 /4199 Institution/Programme Judiciary Adjudication services Legal/ Law Reporting Judicial Enforcement Management and Support Services Disaster Management and Mitigation Unit Disaster Risk Management Disaster and Humanitarian Operations Management Management and Support Services Loans and Investments Financial Investment Management Project Investment Management Centralised Strategic Payments Local Government Service Commission Local Government Human Resource Management Management and Support Services Ministry of Information and Broadcasting Services Media Development, Standards and Regulation Information Services and Management Management and Support Services Public Service Management Division Human Resource Development Human Resource Information and Planning Human Resource Technical Services Recruitment and Placement Management and Support Services Ministry of Local Government Human Settlements Planning and Regulations Local Governance Municipal Infrastructure and Support Delivery Management and Support Services Zambia Correctional Services Custodial Services Rehabilitation Services Social Reintegration Correctional Services Training Management and Support Services Ministry of Justice Legal Services Good Governance and Human Rights Management and Support Services Appropriation Amount K 431,820,474 1,000,000 2,402,342 75,797,749 54,748,488 8,938,435 7,003,371 2,067,329,017 8,298,498,989 3,190,032,122 7,463,109 2,209,005 19,376,197 15,950,004 11,619,906 1,431,355 9,172,479 2,638,713 3,955,080 13,894,119 3,862,879 1,444,165,286 28,504,935 17,988,765 262,574,639 40,862,283 17,709,410 12,683,100 46,536,233 286,446,896 28,455,273 14,435,912 Appropriation [No. 26 of 2020 357 Institution/Programme 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 Human Rights Commission Promotion and Protection of Human Rights Management and Support Services Zambia Correctional Service Commission Zambia Correctional Service Human Resource Management Governance and Standards Management and Support Services Ministry of Finance 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 Appropriation Amount K 3,949,871 1,790,900 10,403,776 72,771,160 72,368,055 412,770,844 60,884,805 20,230,268 K 10,572,689 6,608,355 3,069,583 212,6 697,868 52,914,158 966,925,439 1,834,459,448 62,285,632 59,739,004 1,127,827,667 764,184,756 6,190,334 9,132,157 15,490,523 69,974,089 14,329,341 13,142,263 1,970,772 3,344,536 14,993,410 No. of Head 32 /5446 /5447 /5499 33 /2111 /2112 /2113 /2114 /2199 34 /4140 /4199 36 /4141 /4142 /4199 37 /3420 /3421 /3422 /3423 /3424 /3499 38 /3412 /3413 /3499 39 /3415 /3416 /3499 44 /2137 /2138 /213 /2199 358 No. 26 of 2020] Appropriation No. of Head 45 /5451 /5452 /5453 /5454 /5599 46 /5531 /5532 /5533 /5534 /5599 51 /2115 /2116 /2117 /2199 52 /2118 /2119 /2120 /2199 54 /2121 /2122 /2199 62 /2101 /2102 /2103 /2104 /2199 64 /2123 /2124 /2125 /2126 /2199 Institution/Programme Ministry of Community Development and Social Services Social Assistance Social Welfare Community Development Non-Governmental Regulation and Standards Management and Support Services Ministry of Health Primary Health Services Hospital Services Central Technical Services Human Resource Development Management and Support services Ministry of Transport and Communication Air, Road, Railway and Maritime Transport Development Meteorological and Weather Services Information Communications Technology (ICT) Development Management and Support Services 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 Appropriation Amount K 2,345,736,854 42,331,222 1,238,444,613 5,545,643 35,893,868 3,157,949,717 5,103,602,377 423,966 120,943,443 847,719,496 225,429,647 6,145,941 156,745,983 20,437,323 58,779,253 1,961,805,107 104,574,643 40,313,365 7,866,595 182,579,618 22,520,601 4,597,286 802,738,011 6,005,900 75,069,908 14,404,265 86,679,115 7,325,892 15,780,819 14,989,126 21,714,818 Appropriation [No. 26 of 2020 359 No. of Head 65 /5504 /5506 /5507 /5599 68 /2107 /2127 /2128 /2129 76 /5511 /5512 /5513 /5599 77 /4143 /4144 /4145 /4146 /4199 78 /4154 80 /5501 /5502 /5503 /5505 /5599 85 /2105 /2106 /2199 86 /2130 /2131 /2132 /2136 /2199 Institution/Programme Ministry of Higher Education University Education Skills Development Science, Technology and Innovation Management and Support Services Ministry of Tourism and Arts Management and Support Services Wildlife Conservation and Management Tourism Development and Promotion Arts and Culture Preservation and Development Ministry of Youth, Sport and Child Development Youth Development Child Welfare and Development Sport Development and Management Management and Support Services Ministry of Defence Land and Maritime Defence Air Defence Military National Service Military Technical and Specialised Services Management and Support Services Zambia Security Intelligence Services -Office of the President Specialised and Technical Services 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 Services Management and Support Services Appropriation Amount K 1,560,643,259 243,929,924 93,284,651 44,260,762 21,652,880 168,004,243 67,722,140 43,235,171 143,368,393 4,020,424 24,189,531 10,202,063 1,793,997,617 1,130,784,912 1,185,701,221 62,797,477 171,539,493 845,381,809 12,993,445 7,059,578,035 2,545,502,948 2,492,950 864,686,758 42,955,558 136,157,645 38,780,090 204,446,768 397,170,248 74,871,187 3,805,117 101,429,484 360 No. 26 of 2020] Appropriation No. of Head 87 /4148 /4149 /4199 88 /6101 /6102 /6103 /6104 /6199 89 /2137 /2138 /2139 /2140 /2199 90 /6105 /6106 /6107 /6108 /6199 91 /6109 /6110 /6111 /6112 /6199 92 /6113 /6114 /6115 /6116 /6199 93 /6117 /6118 /6119 /6120 /6199 Institution/Programme Appropriation Amount Anti- Corruption Commission Corruption Prevention and Education Corruption Investigation and Prosecution Management and Support Services Muchinga Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Ministry of Agriculture Agriculture Development and Productivity Agribusiness Development and Marketing National Food Reserves Management Agriculture Standards and Regulation Management and Support Services Lusaka Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Copperbelt Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Central Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Northern Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services K 13,957,863 34,840,489 23,989,391 9,769,228 8,021,198 7,541,548 1,917,036 24,329,364 6,076,403,321 74,864,149 592,757,094 18,823,395 446,954,836 14,014,848 10,330,667 15,475,897 2,731,058 36,057,244 14,199,066 12,304,901 11,250,449 1,718,282 39,203,610 14,449,949 8,606,947 6,110,212 3,221,142 44,824,093 13,144,501 7,781,104 9,936,783 1,522,701 38,004,149 No. of Head 94 /6121 /6122 /6123 /6124 /6199 95 /6125 /6126 /6127 /6128 /6199 96 /6129 /6130 /6131 /6132 /6199 97 /6133 /6134 /6135 /6136 /6199 98 /6117 /6118 /6119 /6120 /6199 99 /3461 /3462 Appropriation [No. 26 of 2020 361 Institution/Programme Appropriation Amount K Western Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Eastern Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Luapula Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services North- Western Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Southern Province Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Constitutional and Statutory Expenditure Public Debt Service Management Centralised Holding Vote TOTAL 20,402,645 13,537,915 11,643,027 2,237,538 39,638,521 15,614,886 11,368,239 10,834,710 1,767,399 32,244,305 16,031,421 11,508,846 12,527,042 2,373,512 28,391,014 13,859,262 11,445,466 11,490,605 1,700,268 29,394,076 21,427,250 12,578,573 10,449,109 2,205,272 34,875,777 46,083,659,539 1,597,457,637 119,616,011,615 362