Appropriation Act, 2021

1. This Act may be cited as the Appropriation Act, 2021. 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 one hundred and seventy-two billion, nine hundred and eighty-seven million, seventy-seven thousand, five hundred and thirty-five kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2022. (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. 706 No. 53 of 2021] Appropriation SCHEDULE (Section 2) Institution/Programme Appropriation Amount K State House Presidential Advisory Services Presidential Affairs and Initiatives Management and Support Services Office of the Vice-President Government Business Parliamentary Affairs Resettlement Management National Values, Principles and Guidance Management and Support Services National Assembly Legislation Enactment Parliamentary Oversight Parliamentary Representation Parliamentary Budget Approval 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 Gender Equity and Equality Management and Support Service 11,433,181 13,647,454 53,875,058 65,000,000 3,539,564 4,166,594 4,012,952 12,686,641 472,863,832 92,974,630 70,256,475 58,423,958 21,059,950 100,358,555 81,161,560 1,695,601 3,890,711 6,958,833 79,788,059 24,198,138 4,037,314 25,531,375 9,041,404 143,208,001 5,214,923 8,073,092 55,584,746 No. of Head 01 3425 3427 3499 02 3428 3429 3430 3431 3499 03 3400 3404 3405 3417 3499 05 3431 3499 06 4151 4152 4199 07 3406 3499 08 3407 3408 3409 3418 3419 3420 3499 Appropriation [No. 53 of 2021 707 Institution/Programme Appropriation Amount No. of Head 09 5520 5599 10 4119 4120 4199 11 4155 4156 4157 4199 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 Service Crime Prevention and Policing Services Crime Detection and Investigation Services Police Technical and Specialised Services Management and Support Services 12 Office of the Public Protector 4124 4199 Maladministration Redress Services Management and Support Services 14 Ministry of Mines and Minerals Development 2108 2109 2110 2138 2139 2199 Mineral Resource Development and Management Mines Safety Health Environment Mines Development and Management Mines Technical Services Petroleum Exploration Management and Support Services 15 Ministry of Home Affairs and Internal Security 4125 4126 4127 4128 4129 4199 Migration Services Legal Identity, Civil Registration and Citizenship Services National Archives Services Societies Regulations and Standards Internal Security Support Services Management and Support Services 16 Drug Enforcement Commission 4130 4131 4199 17 3435 3436 3438 3459 3499 Drug and Psychotropic Substance Control Anti-Money Laundering Management and Support Services Ministry of Foreign Affairs and International Cooperation Foreign Policy International Relations and Cooperation Protocol and Consular Affairs Central Technical Services Management and Support Services K 5,916,465 4,046,742 5,185,816 3,816,591 4,587,603 988,100,143 266,628,742 173,202,997 163,315,859 10,602,502 8,705,048 8,147,522 34,287,851 27,546,318 460,000 1,255,790 24,225,661 89,660,458 71,504,665 7,510,150 2,937,992 21,521,355 76,426,888 76,996,468 14,919,627 26,355,577 6,840,973 1,620,476,786 2,894,101 3,272,031 123,351,239 708 No. 53 of 2021] Appropriation No. of Head 18 4132 4133 4134 4199 19 3401 3402 3499 21 3439 3440 3460 25 5523 5599 26 3446 3447 3499 27 3442 3443 3444 3445 3499 29 5514 5524 5526 5527 5529 5599 30 4135 4136 4137 4156 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 – Ministry of Finance and National Planning 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 Media 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 and Rural Development Human Settlements Planning and Regulations Local Governance Municipal Infrastructure and Support Delivery Customary Governance Rural Development Management and Support Services Zambia Correctional Services Custodial Services Rehabilitation Services Social Reintegration Correctional Services Training Management and Support Services Appropriation Amount K 517,088,890 1,000,000 2,702,014 96,250,861 22,139,226 20,908,443 14,307,434 368,417,126 6,907,012,498 5,491,150,009 8,440,996 2,381,601 27,281,922 17,750,320 14,434,267 2,387,395 13,131,505 3,993,812 5,869,978 18,299,621 8,522,364 5,389,783,712 68,560,900 85,227,941 130,000,000 83,918,228 391,346,076 88,200,024 23,836,701 40,044,599 85,496,730 Appropriation [No. 53 of 2021 709 Institution/Programme Ministry of Justice Legal Services Good Governance and Human Rights 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 Ministry of Small and Medium Enterprise Development Cooperatives Development and Management Small and Medium Enterprise Development Small and Medium Enterprise Empowerment Management and Support Services Zambia Correctional Service Commission Zambia Correctional Service Human Resource Management Governance and Standards Management and Support Services Ministry of Finance and National Planning Economic Management Fiscal Management Public Financial Management Internal Audit and Risk Management Procurement and Stores Management Development Planning and Coordination Monitoring and Evaluation Management and Support Services Smart Zambia Institute Electronic Government Information Communications Technology Systems Management and Support Services Appropriation Amount K 547,711,986 59,611,572 17,282,052 84,176,949 92,402,791 288,961,162 12,728,613 22,657,916 10,812,694 10,386,813 10,748,619 3,550,000 367,262,867 32,984,062 2,642,759 1,822,094 937,060 60,741,373 1,367,708,354 2,434,194,773 75,923,133 68,563,950 208,523,033 8,301,706 2,215,265,523 20,461,666 101,072,247 16,386,041 No. of Head 31 4138 4139 4199 33 2111 2112 2113 2114 2199 34 4140 4199 35 2149 2150 2151 2199 36 4141 4142 4199 37 3420 3421 3422 3423 3424 3425 3426 3499 39 3415 3416 3499 710 No. 53 of 2021] Appropriation No. of Head Institution/Programme 44 Ministry of Labour and Social Security 2137 2138 2139 2199 45 5451 5452 5453 5454 5455 5599 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 Child Development Management and Support Services 46 Ministry of Health 5531 5532 5533 5534 5599 Primary Health Services Hospital Services Central Technical Services Human Resource Development Management and Support Services 51 Ministry of Transport and Logistics Appropriation Amount K 20,708,352 2,274,935 8,815,991 19,301,271 3,109,064,278 60,710,498 1,211,888,852 3,738,045 4,999,999 34,620,246 4,775,104,214 6,606,335,098 10,356,561 206,441,652 817,860,788 Air, Road, Railway and Maritime Transport Development 390,311,661 2115 2118 2120 2121 2199 Government Asset Management Government Printing Services Pontoon Services Management and Support Services 52 Ministry of Water Development and Sanitation 2118 2119 2199 Water Resource Management and Development Water Supply and Sanitation Management and Support Services 53 Ministry of Green Economy and Environment 2155 2156 2157 2158 2199 Forestry Development and Management Green Economy and Climate Change Meteorological and Weather Services Environmental Protection and Management Management and Support Services 14,063,619 14,548,142 13,746,652 30,115,710 143,476,639 2,004,816,218 51,401,046 303,817,831 330,684,729 15,928,847 149,462,326 17,311,425 Appropriation [No. 53 of 2021 711 No. of Head 54 2121 2122 2123 2124 2199 Institution/Programme Ministry of Infrastructure, Housing and Urban Development Housing Development Public Infrastructure Development Government Asset Management Property Management Services Management and Support Services 62 Ministry of Energy 2101 2102 2103 2104 2199 66 2151 2152 2153 2154 2199 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 Technology and Science Science Research and Development Information Communications Technology Development Skills Development Technology and Innovation Management and Support Services 68 Ministry of Tourism 2127 2128 2129 2199 Wildlife Conservation and Management Tourism Development and Promotion Arts and Culture Preservation and Development Management and Support Services 76 Ministry of Youth, Sport and Arts 5511 5513 5514 5599 Youth Development Sport Development and Management Arts Development and Management Management and Support Services 77 Ministry of Defence 4143 4144 4145 4146 4199 Land and Maritime Defence Air Defence Military National Service Military Technical and Specialised Services Management and Support Services 78 Zambia Security Intelligence Services - Office of the President Appropriation Amount K 105,730,933 365,021,373 82,477,481 13,728,601 52,857,457 4,371,043 1,335,680,502 6,338,415 86,330,394 15,998,315 134,037,009 166,372,723 301,727,673 67,969,973 46,740,994 203,828,057 95,004,056 75,373,543 46,893,644 55,765,999 37,192,062 7,307,766 19,126,351 2,347,371,346 1,443,488,993 1,425,332,355 72,073,124 229,112,203 4154 Specialised and Technical Services 962,976,051 712 No. 53 of 2021] Appropriation No. of Head Institution/Programme 80 Ministry of Education 5501 5502 5503 5505 5506 5599 Early Childhood Education Primary Education Secondary Education Youth and Adult Literacy University Education Management and Support Services 85 Ministry of Lands and Natural Resources 2105 2106 2199 Land Administration and Regulation Natural Resources Management Management and Support Services 86 Ministry of Fisheries and Livestock 2130 2131 2132 2136 2199 Livestock Production and Productivity Improvement Fisheries Production and Productivity Improvement Animal Health Services Technical Services Management and Support Services 87 Anti- Corruption Commission 4148 4149 4199 Corruption Prevention and Education Corruption Investigation and Prosecution Management and Support Services 88 Office of the President - Muchinga Province 6101 6102 6103 6104 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 89 Ministry of Agriculture 2141 2142 2143 2144 2199 Agriculture Development and Productivity Agribusiness Development and Marketing National Food Reserves Management Agriculture Standards and Regulation Management and Support Services 90 Office of the President - Lusaka Province 6101 6102 6103 6104 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Appropriation Amount K 102,615,365 7,961,447,684 3,959,641,117 2,474,838 1,184,493,081 962,724,017 100,386,882 4,574,178 25,211,459 303,411,144 139,605,511 175,041,811 3,776,387 108,613,538 17,075,924 51,032,708 32,961,982 11,107,400 9,328,293 8,614,488 2,350,734 32,041,043 5,751,798,285 67,661,779 1,046,200,000 17,790,529 452,878,310 19,981,017 14,054,028 19,048,750 2,966,294 33,853,387 Appropriation [No. 53 of 2021 713 No. of Head Institution/Programme 91 Office of the President-Copperbelt Province 6101 6102 6103 6104 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 92 Office of the President-Central Province 6101 6102 6103 6104 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management And Support Services 93 Office of the President-Northern Province 6101 6102 6103 6104 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 94 Office of the President-Western Province 6121 6122 6123 6124 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 95 Office of the President-Eastern Province 6125 6126 6127 6128 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 96 Office of the President-Luapula Province 6129 6130 6131 6132 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services Appropriation Amount K 16,255,031 13,239,915 11,678,598 2,088,901 48,595,644 16,226,331 9,814,932 7,645,991 3,602,869 52,905,467 16,311,959 9,892,424 12,126,133 2,292,007 44,012,011 22,402,926 16,560,064 12,393,907 2,585,757 46,544,798 15,936,915 12,741,661 13,912,286 2,098,308 38,959,150 18,206,960 13,281,289 13,701,496 2,777,495 37,123,437 714 No. 53 of 2021] Appropriation No. of Head Institution/Programme 97 Office of the President-North- Western Province 6133 6134 6135 6136 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 98 Office of the President-Southern Province 6117 6118 6119 6120 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 99 Constitutional and Statutory Expenditure – Ministry of Finance and National Planning Public Debt Service Management Centralised Holding Vote 3461 3462 GRAND TOTAL Appropriation Amount K 15,769,939 13,258,333 13,295,116 2,043,080 36,202,680 23,039,371 13,852,301 13,074,358 2,493,532 42,089,818 78,680,141,676 7,391,917,083 172,987,077,535