Appropriation Act, 2022

Appropriation [No. 30 of 2022 563 GOVERNMENT OF ZAMBIA ACT No. 30 of 2022 Date of Assent: 23rd December, 2022 An Act to authorise expenditure from the Consolidated Fund of monies required for the services of the Republic during the financial year ending on 31st December, 2023, not exceeding in the aggregate one hundred and sixty-seven billion, three hundred and twenty-one million, seven hundred and thirty-three thousand, five hundred and sixty- three kwacha. [27th December, 2022 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2022. 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 sixty-seven billion, three hundred and twenty-one million, seven hundred and thirty- three thousand, five hundred and sixty-three kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2023. (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. Enactment Short title Appropriation Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K20.00 each. 564 No. 30 of 2022] Appropriation SCHEDULE (Section 2) Institution/Programme No. of Head 01 State House Appropriation Amount K 3425 3427 3499 3428 3429 3430 3465 3499 3400 3404 3405 3417 3499 3431 3499 3463 3464 3499 3406 3499 3407 3408 3409 3418 3466 3499 5520 5599 02 03 05 06 07 08 09 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 Gender Equity and Equality Management and Support Services Teaching Service Commission - Office of the President Teaching Service Human Resource Management Management and Support Services 16,975,247 19,207,214 82,422,480 93,250,000 4,567,602 19,883,075 4,954,819 37,316,589 538,054,777 150,576,603 79,376,905 44,877,119 20,880,022 110,553,056 88,789,718 3,067,710 3,722,608 8,201,235 112,395,223 43,734,172 4,037,314 29,533,302 10,852,628 344,178,779 46,864,359 109,802,614 7,750,790 4,953,303 Appropriation [No. 30 of 2022 565 No. of Head Institution/Programme 10 Zambia Police Service Commission Appropriation Amount K 11 12 14 15 16 17 18 4060 4119 4199 4155 4156 4157 4199 4171 4199 2108 2109 2110 2138 2139 2199 4176 4177 4178 4179 4199 4173 4174 4199 3435 3436 3438 3459 3499 4158 4159 4160 4199 Governance and Standards Human Resource Management 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 Office of the Public Protector Maladministration Redress Services Management and Support Services Ministry of Mines and Minerals 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 and Internal Security 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 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 Judiciary Adjudication Services Legal and Law Reporting Judicial Enforcement Management and Support Services 3,999,890 8,439,216 6,387,625 1,408,867,889 326,153,863 190,791,016 220,653,064 17,534,978 12,325,761 15,971,349 126,644,320 49,648,222 52,140,997 850,000 29,993,745 275,526,906 12,705,026 4,549,079 36,488,813 95,786,327 95,244,218 12,407,136 81,372,647 11,582,178 1,338,415,463 3,449,260 3,612,471 135,182,928 583,445,071 2,500,000 2,838,202 150,162,444 566 No. 30 of 2022] Appropriation No. of Head Institution/Programme 19 Disaster Management and Mitigation Unit 3401 3402 3499 Disaster Risk Management Disaster and Humanitarian Operations Management Management and Support Services 21 Loans and Investments - Ministry of Finance and National Planning 3439 3440 3441 Financial Investment Management Project Investment Management Centralised Strategic Payments 23 National Immigration Services – Ministry of Home Affairs and Internal Security Migration Services Management and Support Services 4043 4199 25 Local Government Service Commission 5523 5599 Local Government Human Resource Management Management and Support Services 26 Ministry of Information and Media 3446 3447 3499 Media Development, Standards and Regulation Information Services and Management Management and Support Services 27 Public Service Management Division 3442 3443 3444 3445 3499 Human Resource Development Human Resource Information and Planning Human Resource Technical Services Recruitment and Placement Management and Support Services 28 Emoluments Commission 3419 3499 Remuneration Management Management and Support Services 29 Ministry of Local Government and Rural Development 5524 5525 5526 5535 5536 5599 Human Settlements Planning and Regulations Local Governance Municipal Infrastructure and Support Delivery Customary Governance Rural Development Management and Support Services Appropriation Amount K 20,215,245 44,530,014 14,570,237 255,000,000 7,422,524,193 7,404,796,561 124,029,933 37,297,140 13,185,099 3,418,862 48,586,037 31,464,659 42,936,220 2,562,395 13,160,697 7,808,519 6,434,028 19,788,915 13,596,718 17,678,792 9,660,943 6,092,547,571 71,685,290 144,401,613 70,254,064 61,211,508 Appropriation [No. 30 of 2022 567 No. of Head Institution/Programme 30 Zambia Correctional Services 4135 4136 4137 4156 4199 31 4165 4166 4199 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 33 Ministry of Commerce, Trade and Industry 34 35 36 37 2111 2112 2113 2114 2199 4140 4199 2149 2150 2159 2199 4120 4141 4199 3413 3420 3421 3422 3423 3424 3467 3499 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 Governance and Standards Zambia Correctional Service Human Resource Management Management and Support Services Ministry of Finance and National Planning Monitoring and Evaluation Economic Management Fiscal Management Public Financial Management Internal Audit and Risk Management Procurement and Stores Management Development Planning and Coordination Management and Support Services Appropriation Amount K 513,545,816 145,314,470 29,188,914 62,306,089 148,661,051 748,007,731 66,970,117 36,777,007 42,241,528 152,088,857 237,450,491 121,102,586 38,314,247 19,449,464 13,304,563 43,140,695 19,832,255 398,860,644 39,564,915 2,624,670 4,690,608 2,082,420 10,748,345 71,149,312 2,326,986,428 2,300,150,324 87,536,138 69,376,416 173,958,014 2,593,115,388 568 No. 30 of 2022] Appropriation No. of Head Institution/Programme Appropriation Amount 39 Smart Zambia Institute 44 45 3415 3416 3499 2145 2146 2147 2199 5451 5452 5453 5454 5456 5599 Electronic Government Information and Communications Technology 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 Services 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 51 2115 2123 2125 2126 2199 52 2118 2119 2199 Primary Health Services Hospital Services Central Technical Services Human Resource Development Management and Support Services Ministry of Transport and Logistics Air, Road, Railway and Maritime Transport Development Government Asset Management Government Printing Services Pontoon Services Management and Support Services Ministry of Water Development and Sanitation 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 K 18,049,118 132,411,791 46,107,324 30,905,267 3,233,555 14,782,524 36,400,327 3,725,425,936 42,703,492 1,379,432,418 5,900,413 38,528,931 78,728,744 6,405,310,728 8,106,666,136 13,702,137 236,245,389 1,318,449,184 409,535,086 15,414,967 29,580,861 24,100,374 41,136,787 338,630,604 1,879,320,691 47,068,500 193,943,968 330,697,260 20,911,566 174,714,516 54,481,676 Appropriation [No. 30 of 2022 569 No. of Head Institution/Programme 54 Ministry of Infrastructure, Housing and Urban Development Housing Development Public Infrastructure Development Government Asset Management Property Management Services Management and Support Services 2121 2122 2123 2124 2199 62 Ministry of Energy Appropriation Amount K 111,912,145 414,205,522 86,885,176 12,980,016 66,198,315 Petroleum Development and Management 255,513,961 Electricity Development and Electrification Management 1,672,331,364 2101 2102 2103 2104 2199 Renewable and Alternative Energy Development and Management Energy Sector Standards and Regulation Management and Support Services 66 Ministry of Technology and Science 2151 2152 2153 2154 2199 Science Research and Development Information Communications Technology Development Skills Development Technology and Innovation Management and Support Services 68 Ministry of Tourism 76 77 2127 2128 2129 2199 5511 5513 5537 5599 4167 4168 4169 4170 4199 Wildlife Conservation and Management Tourism Development and Promotion Culture Preservation and Development Management and Support Services Ministry of Youth, Sport and Arts Youth Development Sport Development and Management Arts 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 8,215,279 90,647,014 21,430,480 134,037,009 176,814,779 335,770,340 67,969,973 55,131,438 300,205,503 154,293,198 87,516,816 47,089,115 90,114,227 125,493,276 8,307,766 45,556,521 3,194,484,216 1,994,428,493 1,964,170,100 104,480,683 204,892,146 570 No. 30 of 2022] Appropriation No. of Head Institution/Programme Appropriation Amount K Zambia Security Intelligence Service - Office of the President 4154 Specialised and Technical Service 1,386,104,046 78 80 85 86 87 Ministry of Education Early Childhood Education Primary Education Secondary Education Youth and Adult Literacy University Education 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 Anti-Corruption Commission Corruption Prevention and Education Corruption Investigation and Prosecution Management and Support Services 5501 5502 5503 5505 5506 5599 2105 2106 2199 2130 2131 2132 2136 2199 4148 4149 4199 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 462,191,493 12,153,983,169 4,971,129,444 4,768,118 1,546,165,884 1,159,073,288 138,083,171 4,094,178 52,603,945 239,421,865 194,198,407 407,299,437 12,489,086 144,486,148 35,609,285 79,016,837 57,842,822 12,851,387 10,364,539 11,577,404 2,761,896 44,690,070 2141 2142 2143 2144 2199 Agriculture Development and Productivity 10,067,769,062 Agribusiness Development and Marketing National Food Reserves Management Agriculture Standards and Regulation Management and Support Services 12,079,112 686,200,000 28,566,001 530,495,479 Appropriation [No. 30 of 2022 571 No. of Head Institution/Programme 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 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 6101 6102 6103 6104 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 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 29,824,303 20,085,144 26,847,165 4,226,754 50,993,846 18,276,378 14,526,139 13,141,321 2,650,113 62,632,715 19,710,829 11,946,092 8,877,668 4,392,089 64,146,262 19,768,202 12,541,483 16,339,408 3,233,707 59,869,421 25,297,277 18,848,708 14,224,731 2,636,800 58,320,976 20,666,973 15,622,381 14,351,258 2,415,205 49,319,350 572 No. 30 of 2022] Appropriation No. of Head Institution/Programme 96 Office of the President - Luapula Province 6101 6102 6103 6104 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 97 Office of the President - North-Western Province 6101 6102 6103 6104 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 6101 6102 6103 6104 6199 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 99 Constitutional and Statutory Expenditure - Ministry 3448 3462 of Finance and National Planning Public Debt Service Management Centralised Holding Vote GRAND TOTAL Appropriation Amount K 23,263,758 16,905,093 16,811,904 3,535,023 46,405,868 19,116,512 16,032,182 16,269,999 2,634,948 48,509,386 26,702,018 16,609,194 14,804,251 2,648,892 52,425,164 48,764,338,486 6,201,143,350 167,321,733,563