Appropriation Act, 2023

Appropriation [No. 29 of 2023 459 GOVERNMENT OF ZAMBIA ACT No. 29 of 2023 Date of Assent: 22nd December, 2023 An Act to authorise expenditure from the Consolidated Fund of monies required for the services of the Republic during the financial year ending 31st December, 2024, not exceeding in the aggregate one hundred and seventy- seven billion, eight hundred and ninety-one million, eight hundred and sixty-eight thousand, eight hundred and ninety-three Kwacha. [26th December, 2023 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2023. 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-seven billion, eight hundred and ninety-one million, eight hundred and sixty-eight thousand, eight hundred and ninety-three Kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2024. (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. 460 No. 29 of 2023] Appropriation SCHEDULE (Section 2) Institution/Programme 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 Gender Equity and Equality Management and Support Services Teaching Service Commission - Office of the President Teaching Service Human Resource Management Management and Support Services Appropriation Amount K 26,601,685 22,149,614 95,430,543 93,250,000 10,067,603 19,883,075 5,954,819 30,720,787 1,091,444,084 163,723,160 86,870,677 75,143,946 28,412,164 96,867,900 91,787,263 5,823,677 5,173,898 10,876,828 152,317,805 115,386,264 4,037,315 29,333,301 10,443,628 406,311,884 67,784,737 130,419,689 14,265,000 6,926,102 No. of Head 01 3425 3427 3499 02 3428 3429 3430 3465 3499 03 3400 3404 3405 3417 3499 05 3431 3499 06 3463 3464 3499 07 3406 3499 08 3407 3408 3409 3418 3466 3499 09 5520 5599 Appropriation [No. 29 of 2023 461 No. of Head Institution/Programme 10 4060 4119 4199 11 4155 4156 4157 4199 12 4171 4199 14 2108 2109 2110 2138 2139 2199 15 4176 4177 4178 4179 4180 4199 16 4173 4174 4199 17 3435 3436 3438 3459 3499 18 4158 4159 4160 4199 Zambia Police Service Commission 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 Forensic Services Management 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 Appropriation Amount K 6,715,421 9,792,895 8,421,412 1,589,318,067 389,848,959 391,420,890 267,035,487 23,751,250 16,046,223 198,718,272 382,025,651 53,776,092 131,451,936 1,750,000 39,557,644 328,500,529 17,333,858 4,556,992 36,373,062 28,733,863 133,275,321 121,191,909 15,891,901 52,995,590 23,166,546 1,340,112,538 5,938,233 3,954,938 146,371,467 723,441,471 6,500,000 3,439,150 157,317,200 462 No. 29 of 2023] Appropriation No. of Head 19 3401 3402 3499 21 3439 3440 3441 Institution/Programme 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 23 Ministry of Home Affairs and Internal Security - 4175 4199 25 5523 5599 26 3446 3447 3499 27 3442 3443 3444 3445 3499 28 3419 3499 29 5524 5525 5526 5535 5536 5599 National Immigration Services Migration Services Management and Support Services 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 Emoluments Commission Remuneration Management 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 Appropriation Amount K 48,120,810 54,842,325 22,474,644 594,289,750 10,809,475,808 7,405,081,145 264,011,669 78,547,752 17,634,794 6,243,610 89,752,122 53,412,703 47,680,861 4,215,214 25,678,096 9,617,491 7,868,835 32,172,230 14,529,970 17,089,465 10,490,623 6,690,788,537 116,246,291 142,518,529 76,369,306 708,799,250 Appropriation [No. 29 of 2023 463 No. of Head Institution/Programme 30 4135 4136 4137 4156 4199 31 4165 4166 4199 33 2111 2112 2113 2114 2199 34 4140 4199 35 2149 2150 2199 36 4120 4141 4199 37 3413 3420 3421 3422 3423 3424 3467 3499 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 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 and 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 593,762,396 304,175,024 29,288,914 63,306,089 192,806,497 1,050,962,255 86,832,384 42,523,205 52,841,527 164,172,566 470,946,498 12,638,112 44,890,429 20,235,629 20,486,678 45,749,711 439,811,279 50,137,988 4,572,291 7,820,365 2,394,090 13,416,742 80,732,929 2,588,065,732 2,758,771,544 121,080,438 75,434,113 430,626,276 4,030,730,339 464 No. 29 of 2023] Appropriation No. of Head Institution/Programme Appropriation Amount 39 3415 3416 3499 44 2145 2146 2147 2199 45 5451 5452 5453 5454 5456 5599 46 5531 5532 5533 5534 5599 51 2115 2123 2125 2126 2199 52 2118 2119 2199 53 2155 2156 2157 2158 2199 Smart Zambia Institute 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 Ministry of Health 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 Ministry of Green Economy and Environment Forestry Development and Management Green Economy and Climate Change Meteorological and Weather Services Environmental Protection and Management Management and Support Services K 157,338,923 246,647,641 54,943,866 33,710,748 3,832,007 22,459,836 39,711,733 4,123,963,083 55,819,714 1,330,753,394 6,786,827 29,275,001 34,882,108 7,526,482,775 9,344,925,764 16,555,809 250,829,628 1,593,465,814 388,172,671 15,673,731 38,211,162 23,172,288 39,527,206 537,763,486 1,544,660,254 50,821,118 141,838,171 451,351,769 25,904,015 157,361,898 35,783,079 Appropriation [No. 29 of 2023 465 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 101,927,234 389,688,572 92,890,632 13,444,115 64,418,685 2101 2102 2103 2104 2199 66 2151 2152 2153 2154 2199 68 2127 2128 2129 2199 76 5511 5513 5537 5599 77 4167 4168 4169 4170 4199 Petroleum Development and Management 276,108,635 Electricity Development and Electrification Management 1,501,207,613 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 Ministry of Tourism 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 30,571,288 197,753,455 186,466,897 517,351,173 70,659,973 57,687,062 351,040,876 160,739,005 83,739,261 173,977,485 50,244,649 161,562,012 18,354,594 37,853,353 4,011,115,714 2,344,613,290 2,405,813,732 139,503,363 230,883,106 466 No. 29 of 2023] Appropriation Institution/Programme Appropriation Amount K Zambia Security Intelligence Service - Office of the President – Special Division Specialised and Technical Services 1,630,972,680 No. of Head 78 4154 80 5501 5502 5503 5505 5506 5599 Ministry of Education 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 528,985,748 13,302,545,500 5,519,230,733 5,369,365 2,007,753,100 1,805,119,726 202,254,055 12,587,178 63,197,602 177,821,979 169,165,664 498,822,748 19,599,259 208,500,012 33,119,342 94,404,646 53,280,700 18,976,017 13,167,747 14,200,550 4,460,186 53,167,015 10,222,074,515 14,823,734 1,766,200,000 57,114,004 691,897,559 Appropriation [No. 29 of 2023 467 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 Appropriation Amount K 30,830,077 20,756,252 28,878,510 5,188,507 65,615,439 26,051,557 20,013,462 14,950,359 2,926,633 66,091,217 21,505,240 13,211,182 13,661,384 4,778,502 74,654,497 20,446,184 15,319,467 18,038,382 3,594,833 63,720,037 29,749,303 20,181,625 17,495,880 3,554,998 68,230,076 468 No. 29 of 2023] Appropriation No. of Head Institution/Programme 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 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 Community Development and Social Services Natural Resource Management Economic Development Local Government Services Management and Support Services 6101 6102 6103 6104 6199 99 3448 3462 Appropriation Amount K 21,325,161 17,571,031 27,608,263 3,006,401 62,008,132 25,704,646 18,226,692 18,625,580 3,993,250 58,863,684 21,067,769 16,470,066 17,084,265 2,892,553 63,403,137 30,763,847 18,604,471 16,275,300 2,911,941 68,765,735 Constitutional and Statutory Expenditure - Ministry of Finance and National Planning Public Debt Service Management Centralised Holding Vote GRAND TOTAL 38,917,265,681 5,806,776,650 177,891,868,893