The Appropriation Act 2011

An Act to authorise expenditure from the general revenues
of the Republic of moneys required for the services of
the Republic during the financial year ending on the 31st
December, 2012, not exceeding in the aggregate twenty-seven
trillion, six hundred and ninety-eight billion, two hundred
and eighty-one million, nine hundred and twenty-nine
thousand, eight hundred and thirty-four kwacha. [ 29th December, 2011
ENACTED by the Parliament of Zambia
1. This Act may be cited as the Appropriation Act, 2011. 2. (1) On the authority of a warrant issued by the President,
there may be expended from the general revenues of the Republic,
such monies, not exceeding in the aggregate twenty-seven trillion,
six hundred and ninety-eight billion, two hundred and eighty-one million,
nine hundred and twenty-nine thousand, eight hundred and thirty-
four kwacha, as may be required for the services of the Republic
during the financial year ending on 31st December, 2012. (2) The moneys 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.

ces 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,
Ministry of Finance, the amounts shown under the sub-heads of
estimates may be varied:
Provided that—
(a) the amounts appropriated to each Head shall not thereby
be altered; and
(b)any of the amounts shown under Head 20 or 21 shall
not be varied. Appropriation [No. 32 of 2011 579
Enactment
Short title
Appropriation
GOVERNMENT OF ZAMBIA
ACT
No. 32 of 2011
Date of Assent: 28th December, 2011
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K11,000

Date of Assent: 28th December, 2011
Single copies of this Act may be obtained from the Government Printer
P.O. Box 30136, 10101 Lusaka. Price K11,000

APPROPRIATION
SCHEDULE
(Section 2)
No.

APPROPRIATION
SCHEDULE
(Section 2)
No.

of Institution Appropriation
Head Amount
01 Office of the President —State House
/01 Headquarters 34,517,737,951
02 Office of the Vice President
/01 Human Resource and Administration 8,733,238,304
/03 Resettlement Department 3,806,994,263
/04 Parliamentary Business Department 3,238,029,124
03 National Assembly
/01 Headquarters 256,602,591,408
04 Gender and Child Development Division
/01 Human Resource and Administration Department 7,026,716,005
/02 Economic and Finance Department 12,286,785,389
/03 Information and Documentation Department 724,567,079
/04 Social, Legal and Governance Department 473,108,600
/05 Department of Child Development 8,548,347,136
05 Electoral Commission
/ 01 Headquarters 48,802,115,126
06 Public Service Commission—Office of the President
/01 Headquarters 5,429,162,790
07 Office of the Auditor-General
/01 Headquarters 56,221,718,324
/02 Lusaka Provincial Office 2,196,741,093
/03 Kabwe Provincial Office 2,330,203,084
/04 Ndola Provincial Office 2,270,222,752
/05 Livingstone Provincial Office 2,342,004,627
/06 Chipata Provincial Office 2,234,072,854
/07 Kasama Provincial Office 2,462,456,368
/08 Mansa Provincial Office 2,354,470,142
/09 Solwezi Provincial Office 2,563,151,299
580 No.

2,234,072,854
/07 Kasama Provincial Office 2,462,456,368
/08 Mansa Provincial Office 2,354,470,142
/09 Solwezi Provincial Office 2,563,151,299
580 No.

32 of 2011] Appropriation

32 of 2011] Appropriation

Appropriation [No. 32 of 2011 581
No.

Appropriation [No. 32 of 2011 581
No.

of Institution Appropriation
Head Amount
/10 Mongu Provincial Office 2,276,244,848
/13 Lusaka District Office 42,951,000
/14 Kabwe District Office 37,343,000
/15 Ndola District Office 54,728,700
/16 Livingstone District Office 57,048,090
/17 Chipata District Office 52,356,364
/18 Kasama District Office 53,690,000
/19 Mansa District Office 56,930,000
/20 Solwezi District Office 51,374,000
/21 Mongu District Office 75,259,000
08 Cabinet Office —Office of the President
/01 Headquarters 101,237,880,089
/03 Common Services Accounting Unit 4,744,663,757
/04 Office of the Former President 1 1,623,146,378
/06 Office of the Former President 4 2,908,986,933
/07 Policy Analysis and Co-Ordination Department 2,260,238,163
/08 Management Development Division 1,893,210,803
09 Teaching Service Commission—Office of the President
/01 Headquarters 3,230,340,484
10 Police and Prisons Service Commission
/01 Headquarters 3,315,564,443
11 Zambia Police—Ministry of Home Affairs
/01 Headquarters 244,567,315,049
/02 Protective Unit 30,406,193,790
/03 Lilayi Police Training School 17,333,059,502
/04 State House Police 20,222,264,872
/05 Mobile Unit 40,801,665,781
/06 Tazara Police 13,054,915,322
/07 Para-Military 36,743,047,457
/08 Airport Division 16,956,823,084
/09 Lusaka Province 91,170,914,455
/10 Copperbelt Province 86,239,311,088

915,322
/07 Para-Military 36,743,047,457
/08 Airport Division 16,956,823,084
/09 Lusaka Province 91,170,914,455
/10 Copperbelt Province 86,239,311,088

582 No.

582 No.

32 of 2011 ] Appropriation
/11 Central Province 32,063,287,984
/12 Northern Province 17,645,494,780
/13 Western Province 20,754,630,004
/14 Eastern Province 21,073,931,421
/15 Luapula Province 9,485,439,303
/16 North-Western Province 15,622,167,244
/17 Southern Province 28,434,721,481
12 Commission for Investigations—Office of the President
/01 Headquarters 5,026,101,235
13 Ministry of Chiefs and Traditional Affairs
/01 Headquarters 4,720,765,460
/02 Human Resources Department 4,925,000,000
/03 House of Chiefs Department 37,450,070,071
/04 Cultural Services Department 20,906,955,824
14 Ministry of Mines and Natural Resources
/01 Headquarters 16,973,966,380
/02 Geological Survey Department 12,164,312,196
/03 Mines Safety Department 4,661,740,858
/04 Mines Development Department 5,650,682,865
/05 Natural Resources Department 26,519,010,196
/06 Forestry Department 26,166,885,195
/07 Zambia Forestry College 9,317,940,163
15 Ministry of Home Affairs
/01 Headquarters 92,501,909,703
/02 Prisons and Reformatories 86,553,879,674
/03 Passport and Citizenship 7,111,221,734
/04 Archives 2,936,307,899
/05 Immigration Department 24,691,334,948
/06 National Registration Department 25,575,805,768
/08 Research and Information Department 3,264,406,497
/09 Lusaka Province—Prisons and Reformatories 878,581,554
/10 Copperbelt Province — Prisons and Reformatories 1,262,333,482
No.

partment 3,264,406,497
/09 Lusaka Province—Prisons and Reformatories 878,581,554
/10 Copperbelt Province — Prisons and Reformatories 1,262,333,482
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 583
/11 Central Province — Prisons and Reformatories 977,873,314
/12 Northern Province — Prisons and Reformatories 904,430,525
/13 Western Province — Prisons and Reformatories 671,886,816
/14 Eastern Province — Prisons and Reformatories 743,629,802
/15 Luapula Province — Prisons and Reformatories 698,167,990
/16 North-Western Province — Prisons and Reformatories 725,180,358
/17 Southern Province — Prisons and Reformatories 809,471,087
/18 Copperbelt Province — Passport and Citizenship 315,957,956
/19 Central Province — Passport and Citizenship 123,068,014
/20 Northern Province — Passport and Citizenship 131,489,523
/21 Western Province — Passport and Citizenship 109,591,081
/22 Eastern Province — Passport and Citizenship 167,118,040
/23 Luapula Province — Passport and Citizenship 106,311,395
/24 North-Western Province — Passport and Citizenship 171,209,108
/25 Southern Province — Passport and Citizenship 187,495,972
/26 Lusaka Province — Immigration Department 1,025,950,705
/27 Copperbelt Province — Immigration Department 1,059,430,192
/28 Central Province — Immigration Department 650,442,252
/29 Northern Province — Immigration Department 705,002,642
/30 Western Province — Immigration Department 659,518,601
/31 Eastern Province — Immigration Department 699,021,781
/32 Luapula Province — Immigration Department 659,518,601
/33 North-Western Province — Immigration Department 720,053,498
/34 Southern Province — Immigration Department 917,372,502
/35 Lusaka Province — National Registration 633,807,406
/36 Copperbelt Province — National Registration 1,089,206,065
/37 Central Province — National Registration 708,683,499
/38 Northern Province — National Registration 1,025,021,371
/39 Western Province — National Registration 701,087,042
/40 Eastern Province — National Registration 727,629,674
/41 Luapula Province — National Registration 595,364,236
/42 North-Western Province — National Registration 529,835,608
/43 Southern Province — National Registration 731,927,681
No.

Registration 595,364,236
/42 North-Western Province — National Registration 529,835,608
/43 Southern Province — National Registration 731,927,681
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

584 No.

584 No.

32 of 2011 ] Appropriation
/44 Mukobeko Maximum Prison 428,411,240
/46 Societies 1,206,980,352
/47 Training School 677,822,934
/48 Katombora 1,581,435,859
16 Drug Enforcement Commission
/01 Drug Enforcement Commission — Headquarters 27,417,753,464
/02 Drug Enforcement Commission — Lusaka Province 405,899,638
/03 Drug Enforcement Commission — Northern Province 251,075,942
/04 Drug Enforcement Commission — Western Province 228,167,227
/05 Drug Enforcement Commission — Eastern Province 228,167,227
/06 Drug Enforcement Commission — Luapula Province 228,167,227
/07 Drug Enforcement Commission — North-Western Province 228,167,227
/08 Drug Enforcement Commission — Southern Province 251,075,942
/09 Drug Enforcement Commission — Central Province 228,167,227
/10 Drug Enforcement Commission — Copperbelt Province 451,717,047
17 Ministry of Foreign Affairs
/01 Headquarters 10,695,547,731
/02 Mission Abroad — Lubumbashi 5,929,336,404
/03 Mission Abroad — Washington 12,838,625,798
/04 Mission Abroad — New York 12,381,017,077
/05 Mission Abroad — Lilongwe 4,475,076,799
/06 Mission Abroad — London 18,032,016,023
/07 Mission Abroad — Cairo 6,201,125,014
/08 Mission Abroad — Nairobi 5,750,714,498
/09 Mission Abroad — Dar-Es-Salaam 6,743,674,023
/10 Mission Abroad — Kinshasa 8,492,305,347
/11 Mission Abroad — Moscow 9,320,644,432
/12 Mission Abroad — Addis Ababa 9,824,734,787
/13 Mission Abroad — Gaborone 4,349,277,613
/15 Mission Abroad — Beijing 12,110,316,042
/18 Mission Abroad — Abuja 8,354,168,972
/20 Mission Abroad — Stockholm 12,263,184,608
No.

e 4,349,277,613
/15 Mission Abroad — Beijing 12,110,316,042
/18 Mission Abroad — Abuja 8,354,168,972
/20 Mission Abroad — Stockholm 12,263,184,608
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 585
/23 Mission Abroad — New Delhi 7,134,712,386
/24 Mission Abroad — Maputo 4,616,085,565
/25 Mission Abroad — Tokyo 14,736,204,975
/26 Mission Abroad — Windhoek 4,827,494,989
/27 Mission Abroad — Brussels 15,446,796,998
/28 Mission Abroad — Luanda 9,348,615,240
/30 Mission Abroad — Harare 6,209,475,023
/31 Mission Abroad — Berlin 11,739,952,835
/32 Mission Abroad — Geneva 13,171,508,281
/33 Mission Abroad — Pretoria 7,987,712,641
/35 Mission Abroad — Ottawa 10,632,997,768
/36 Mission Abroad — Paris 10,251,954,465
/37 Mission Abroad — Rome 11,637,956,499
/39 Zambia Anti-Personnel Mine Action Center 1,129,345,740
/40 Development and International Organisations 3,009,544,547
/41 Protocol Department 2,202,361,582
/42 Political Affairs Department 2,999,540,230
/43 Mission Abroad — Brasilia 9,904,103,682
/45 Mission Abroad — Luena 5,423,816,375
/47 Mission Abroad — Accra 7,687,875,504
/48 Mission Abroad — Ankara 6,956,248,080
/49 Office of National Coordinator for the Great Lakes Region 1,047,113,410
/50 Mission Abroad — Kuala Lumpar 9,072,995,504
18 Judiciary
/01 Headquarters 86,764,488,057
/02 Supreme Court 4,303,978,556
/03 High Court 4,802,257,534
/04 Subordinate Court 8,496,604,728
/05 Local Courts 8,692,073,085
/06 Small Claims Court 2,157,844,695
/07 Sheriff of Zambia 1,829,892,983
/08 Industrial Relations Court 4,339,115,253
/10 High Court — Copperbelt 3,860,663,379
No.

ims Court 2,157,844,695
/07 Sheriff of Zambia 1,829,892,983
/08 Industrial Relations Court 4,339,115,253
/10 High Court — Copperbelt 3,860,663,379
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

586 No.

586 No.

32 of 2011 ] Appropriation
/11 Subordinate Courts — Copperbelt 6,961,147,078
/12 Local Courts — Copperbelt 11,846,794,989
/13 High Court — Central Province 3,846,381,004
/14 Subordinate Courts — Central Province 2,369,779,436
/15 Local Courts — Central Province 6,929,140,768
/16 High Court — Northern Province 3,562,759,140
/17 Subordinate Courts — Northern Province 3,470,952,475
/18 Local Courts — Northern Province 12,681,752,807
/19 High Court — Southern Province 1,066,960,458
/20 Subordinate Courts — Southern Province 6,021,075,114
/21 Local Courts — Southern Province 8,942,556,799
/22 High Court — Eastern Province 3,572,761,366
/23 Subordinate Courts — Eastern Province 5,315,628,436
/24 Local Courts — Eastern Province 9,488,233,417
/25 Subordinate Courts — Luapula Province 2,789,531,114
/26 Local Courts — Luapula Province 10,827,355,771
/27 Subordinate Court — North-Western Province 2,620,996,545
/28 Local Courts — North-Western Province 7,837,126,548
/29 High Court — Western Province 319,200,818
/30 Subordinate Court — Western Province 2,508,311,166
/31 Local Courts — Western Province 14,957,485,923
/32 High Court — North-Western Province 466,930,721
/33 High Court — Luapula Province 546,622,726
19 Disaster Management and Mitigation Unit
/01 Headquarters 67,654,093,720
20 Loans and Investments — Local Government, Housing,
Early Education and Environmental Protection
/04 Physical Planning and Housing Department 11,113,600,000
/06 Infrastructure and Support Services 304,473,201,801
/09 Decentralisation Secretariat 21,975,723,199
21 Loans and Investments — Ministry of Finance
/01 Loans and Investments — Ministry of Finance 5,583,967,892,951
No.

sation Secretariat 21,975,723,199
21 Loans and Investments — Ministry of Finance
/01 Loans and Investments — Ministry of Finance 5,583,967,892,951
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 587
26 Ministry of Information, Broadcasting and Tourism
/01 Headquarters 12,299,554,363
/02 Zambia News and Information Services 17,012,624,887
/03 Press and Planning 33,499,674,798
/04 Tourism Development Department 47,052,138,076
27 Public Service Management Division
/01 Administration 483,044,292,700
/02 Recruitment and Placement 3,199,340,432
/03 Human Resources Information and Planning 4,966,294,872
/04 Human Resource Development 3,390,141,147
/05 Technical Services 26,502,619,828
/06 Pmec Support Services Department 12,892,617,932
29 Ministry of Local Government, Housing, Early
Education and Environmental Protection
/01 Human Resource and Administration 22,388,832,916
/03 Chalimbana Local Government Training School 4,827,879,261
/04 Physical Planning and Housing Department 3,534,844,702
/05 Local Government Administration Department 416,119,886,092
/06 Infrastructure and Support Services Department 20,471,049,728
/07 Government Valuation Department 4,434,195,472
/08 Environment Department 5,080,034,154
/09 Decentralisation Secretariat 3,745,504,045
/11 Planning and Information Department 7,563,948,503
31 Ministry of Justice
/01 Headquarters 65,630,143,573
/02 Attorney General’s Chambers 216,054,301,452
/03 Administrator General’s Chambers 3,876,229,968
/08 Governance Department 9,579,901,086
33 Ministry of Commerce, Trade and Industry
/01 Headquarters 42,812,424,980
/02 Planning and Information Department 25,698,639,997
/04 Industry Department 11,809,472,689
/05 Domestic Trade Department 3,379,000,575
No.

,424,980
/02 Planning and Information Department 25,698,639,997
/04 Industry Department 11,809,472,689
/05 Domestic Trade Department 3,379,000,575
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

588 No.

588 No.

32 of 2011 ] Appropriation
/06 Foreign Trade Department 6,507,992,126
34 Human Rights Commission
/01 Headquarters 10,731,058,517
37 Ministry of Finance
/01 Human Resources and Administration 381,655,398,709
/02 Budget Office 9,738,371,129
/04 Government Stores 6,115,442,868
/06 Centralized Computer Services Department 14,505,289,589
/07 Financial Management and Accounting Department 569,528,286,139
/08 Investment and Debt Management Department 9,189,007,214
/09 Central Statistical Office 61,697,850,861
/10 Internal Audit Department 9,414,053,182
/11 Economic Management Department 9,441,003,089
/12 National Planning Department 17,715,729,028
/13 Monitoring and Evaluation Department 9,536,271,061
/14 National Policy and Programme Implementation Department 10,039,184,562
44 Ministry of Labour, Youth and Sport
/01 Headquarters 18,286,075,875
/02 Labour Department 4,554,933,368
/03 National Productivity Development Department 2,728,366,557
/04 Occupational Safety and Health Services Department 2,842,731,124
/05 Planning and Research Department 7,109,405,969
/06 Social Security Department 3,256,278,568
/08 Sports Department 17,856,040,491
/09 Youth Affairs Department 79,909,317,675
45 Ministry of Community Development, Mother
and Child Health
/01 Headquarters 11,093,033,923
/02 Social Welfare Department 79,810,105,800
/03 Community Development Department 50,597,820,475
/05 Planning and Information Department 14,028,179,566
/06 Department of Registrar for Non-Governmental
Organisations 1,700,000,000
No.

50,597,820,475
/05 Planning and Information Department 14,028,179,566
/06 Department of Registrar for Non-Governmental
Organisations 1,700,000,000
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 589
46 Ministry of Health
/01 Human Resource and Administration 392,568,415,905
/02 Directorate of Planning and Development 101,681,708,050
/06 Public Health and Research 19,527,404,226
/07 Clinical Care and Diagnostics Services 736,104,285,596
/08 Technical Support 4,165,495,396
/09 Mobile and Emergency Services 9,367,631,484
/10 Central Province 118,855,815,034
/11 Copperbelt Province 200,550,529,455
/12 Eastern Province 141,718,958,384
/13 Luapula Province 96,563,723,960
/14 Lusaka Province 172,268,815,075
/15 North-western Province 102,366,549,070
/16 Northern Province 139,979,703,999
/17 Southern Province 223,928,263,150
/18 Western Province 107,286,496,036
51 Ministry of Transport, Works, Supply and
Communications
/01 Headquarters 138,107,492,953
/02 Civil Aviation Department 43,321,361,090
/03 Meteorological Department 8,781,814,941
/04 Maritime and Inland Waterways Department 9,032,203,679
/05 Communication Department 9,033,144,882
/06 Human Resources and Administration Department 57,371,183,722
/07 Buildings Department 65,813,253,699
/08 Government Printing Department 17,067,245,647
/09 Office Equipment Maintenance Services Department 5,916,810,917
/10 Planning and Monitoring 5,892,491,169
77 Ministry of Defence
/01 Headquarters 127,063,140,035
/02 Zambia Army 762,658,396,083
/03 Zambia Air Force 500,436,591,514
/04 Zambia National Service 303,415,403,626
/05 Defence Medical Services 6,646,354,267
No.

a Army 762,658,396,083
/03 Zambia Air Force 500,436,591,514
/04 Zambia National Service 303,415,403,626
/05 Defence Medical Services 6,646,354,267
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

590 No.

590 No.

32 of 2011 ] Appropriation
/06 Department of Defence Intelligence 9,074,931,968
/08 Land Development Services 3,834,463,154
/09 Research and Planning 79,869,417,000
78 Zambia Security Intelligence Services - Office of the
President
/01 Headquarters 313,402,179,141
80 Ministry of Education, Science and Vocational
Training
/01 Headquarters 738,831,380,648
/02 Human Resources and Administration 29,406,539,477
/03 Planning and Information Directorate 765,682,875,550
/04 Standards and Curriculum Directorate 56,123,846,373
/05 Teacher Education and Specialised Services Directorate 16,454,742,736
/06 Distance Education Directorate 6,848,718,580
/08 Regional Headquarters — Lusaka Province 6,552,419,274
/09 Basic Schools — Lusaka Province 185,754,245,314
/10 High Schools — Lusaka Province 68,593,143,122
/11 Teacher Training — Lusaka Province 9,988,751,050
/12 Regional Headquarters — Copperbelt Province 21,435,709,397
/13 Basic Schools — Copperbelt Province 394,897,568,362
/14 High Schools — Copperbelt Province 79,642,150,078
/15 Teacher Education — Copperbelt Province 23,717,296,675
/16 Regional Headquarters — Central Province 14,050,786,910
/17 Basic Schools — Central Province 276,401,010,743
/18 High Schools — Central Province 50,447,196,939
/19 Teacher Education — Central Province 11,379,012,322
/20 Regional Headquarters — Northern Province 15,654,167,060
/21 Basic Schools — Northern Province 416,331,068,927
/22 High Schools — Northern Province 65,111,522,024
/23 Teacher Education — Northern Province 6,633,813,880
/24 Regional Headquarters — Western Province 10,056,250,697
/25 Basic Schools — Western Province 207,849,408,374
/26 High Schools — Western Province 37,812,634,536
No.

quarters — Western Province 10,056,250,697
/25 Basic Schools — Western Province 207,849,408,374
/26 High Schools — Western Province 37,812,634,536
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 591
/27 Teacher Education — Western Province 5,366,123,190
/28 Regional Headquarters — Eastern Province 12,380,601,493
/29 Basic Schools — Eastern Province 238,569,708,913
/30 High Schools — Eastern Province 63,404,531,960
/31 Teacher Education — Eastern Province 5,703,630,967
/32 Regional Headquarters — Luapula Province 11,272,531,129
/33 Basic Schools — Luapula Province 178,039,965,596
/34 High Schools — Luapula Province 58,396,809,466
/35 Teacher Education — Luapula Province 5,555,195,526
/36 Regional Headquarters — North-Western Province 9,481,997,277
/37 Basic Schools — North-Western Province 139,623,898,471
/38 High Schools — North-Western Province 58,971,602,450
/39 Teacher Education — North-Western Province 8,090,639,575
/40 Regional Headquarters — Southern Province 11,003,536,622
/41 Basic Schools — Southern Province 301,033,357,557
/42 High Schools — Southern Province 70,744,371,101
/43 Teacher Education — Southern Province 11,174,206,693
/44 Department of Vocational Education and Training 20,973,254,761
/45 Department of Science and Technology 8,544,408,482
/46 Department of Planning and Development 116,880,062,116
85 Ministry of Lands, Energy and Water Development
/01 Human Resource and Administration 487,535,697,177
/02 Lands and Deeds Department 2,240,238,311
/03 Lands Department 3,899,848,692
/04 Survey Department 6,481,295,857
/05 Energy Department 47,876,251,102
/06 Water Affairs Department 54,179,674,594
/07 Planning and Information Department 29,136,494,342
87 Anti-Corruption Commission
/01 Headquarters 60,162,453,812
89 Ministry of Agriculture and Livestock
/01 Headquarters 15,501,392,042
No.

136,494,342
87 Anti-Corruption Commission
/01 Headquarters 60,162,453,812
89 Ministry of Agriculture and Livestock
/01 Headquarters 15,501,392,042
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

592 No.

592 No.

32 of 2011 ] Appropriation
/02 Human Resources and Administration 13,520,466,496
/03 Policy and Planning Department 362,804,884,219
/04 Agriculture Department 34,535,782,255
/05 Zambia Agricultural Research Institute 10,414,406,338
/06 Veterinary Services Department 36,249,967,616
/07 Livestock Development Department 12,323,543,043
/08 Fisheries Department 6,786,594,421
/09 Agri-business and Marketing Department 803,377,299,746
/10 Co-operatives Department 4,772,751,573
/11 Seed Control and Certification Institute 5,903,585,441
/12 National Agriculture Information Services 5,098,337,673
/13 Agriculture Research Stations 2,873,926,875
/14 Fisheries Research Stations 6,885,477,890
/15 Veterinary and Livestock Development Research Stations 17,120,324,160
/16 Copperbelt Province — Provincial Agriculture Co-ordinating
Office 23,159,711,234
/17 Copperbelt Province — District Agriculture Co-ordinating Office 8,795,116,924
/18 Central Province — Provincial Agriculture Co-ordinating Office 16,574,361,487
/19 Central Province — District Agriculture Co-ordinating Office 11,687,374,051
/20 Southern Province — Provincial Agriculture Co-ordinating Office 28,357,273,212
/21 Southern Province — District Agriculture Co-ordinating Office 16,832,181,254
/22 Northern Province — Provincial Agriculture Co-ordinating Office 24,424,597,755
/23 Northern Province — District Agriculture Co-ordinating Office 15,074,177,767
/24 Western Province — Provincial Agriculture Co-ordinating Office 15,601,724,489
/25 Western Province — District Agriculture Co-ordinating Office 7,944,641,336
/26 Eastern Province — Provincial Agriculture Co-ordinating Office 19,804,185,049
/27 Eastern Province — District Agriculture Co-ordinating Office 10,250,741,732
/28 North-Western Province — Provincial Agriculture Co-ordinating
Office 16,538,398,053
/29 North-Western Province— District Agriculture Co-ordinating
Office 8,449,178,227
/30 Luapula Province — Provincial Agriculture Co-ordinating Office 15,191,382,360
/31 Luapula Province — District Agriculture Co-ordinating Office 8,838,981,619
No.

ovince — Provincial Agriculture Co-ordinating Office 15,191,382,360
/31 Luapula Province — District Agriculture Co-ordinating Office 8,838,981,619
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 593
/32 Lusaka Province — Provincial Agriculture Co-ordinating Office 14,323,891,167
/33 Lusaka Province — District Agriculture Co-ordinating Office 4,609,207,280
/34 Agricultural Training Institutions 30,711,820,536
90 Office of the President — Lusaka Province
/01 Headquarters 7,294,627,687
/02 Zambia News and Information Services 785,288,927
/03 Rural Roads Department 10,818,111,654
/08 Roads Department 162,500,000
/09 Buildings Department 2,756,489,001
/16 Forestry Department 1,789,761,368
/18 Survey Department 681,683,860
/19 Water Affairs Department 1,664,350,946
/23 Labour and Factories Department 1,064,077,251
/24 Social Welfare Department 1,332,837,475
/25 Cultural Services Department 538,051,429
/40 Community Development Department 2,098,613,235
/41 Youth Development Department 582,078,213
/42 Resettlement Department 602,983,380
/43 Child Affairs Department 259,157,714
/44 Provincial Local Government Office 601,344,353
/46 Town and Country Planning Department 1,285,808,971
/48 Sports Department 419,214,197
/49 Provincial Planning Unit 676,782,535
/51 Provincial Accounting Unit 1,383,655,150
/52 District Administration 3,628,026,817
/53 Internal Audit Department 438,069,461
/55 Procurement And Supplies Unit 382,292,519
91 Office of the President — Copperbelt Province
/01 Headquarters 7,750,844,253
/02 Zambia News and Information Services 1,303,330,077
/03 Rural Roads Department 10,836,538,489
/09 Buildings Department 3,718,849,518
/16 Forestry Department 2,325,028,844
No.

tion Services 1,303,330,077
/03 Rural Roads Department 10,836,538,489
/09 Buildings Department 3,718,849,518
/16 Forestry Department 2,325,028,844
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

594 No.

594 No.

32 of 2011 ] Appropriation
/17 Lands Department 472,654,939
/18 Survey Department 434,203,397
/19 Water Affairs Department 2,395,745,205
/23 Labour and Factories Department 1,428,919,831
/24 Social Welfare Department 1,558,494,530
/25 Cultural Services Department 669,036,459
/35 Civil Aviation Department 516,559,818
/36 Meteorological Department 533,821,842
/37 Road Traffic 402,953,482
/40 Community Development Department 3,491,494,253
/41 Youth Development Department 764,346,119
/42 Resettlement Department 1,206,253,119
/43 Child Affairs Department 203,605,687
/44 Provincial Local Government Office 473,780,773
/45 Factories Department 272,238,847
/46 Town and Country Planning Department 679,095,710
/47 Government Transport Control Unit 166,259,143
/48 Sports Department 280,696,292
/49 Provincial Planning Unit 1,247,755,138
/51 Provincial Accounting Unit 2,012,533,873
/52 District Administration 5,430,344,565
/53 Internal Audit Department 479,475,713
/54 Procurement and Supplies Unit 248,601,553
/55 Lands and Deeds Department 358,486,633
92 Office of the President — Central Province
/01 Headquarters 9,707,501,744
/02 Zambia News and Information Services 682,819,876
/03 Rural Roads Department 10,555,773,462
/08 Roads Department 308,651,344
/09 Buildings Department 1,417,035,775
/16 Forestry Department 1,474,798,318
/17 Lands Department 508,788,056
/18 Survey Department 450,886,437
No.

44
/09 Buildings Department 1,417,035,775
/16 Forestry Department 1,474,798,318
/17 Lands Department 508,788,056
/18 Survey Department 450,886,437
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 595
/19 Water Affairs Department 1,167,640,499
/23 Labour Department 898,670,505
/24 Social Welfare Department 839,358,968
/25 Cultural Services Department 555,009,050
/35 Civil Aviation Department 45,014,426
/36 Meteorological Department 544,608,259
/37 Road Traffic 73,315,408
/40 Community Development Department 2,082,101,885
/41 Youth Development Department 513,754,784
/42 Resettlement Department 1,085,586,199
/43 Child Affairs Department 336,827,513
/44 Provincial Local Government Office 754,576,501
/45 Factories Department 335,116,010
/46 Physical Planning and Housing Department 675,884,871
/47 Government Transport Control Unit 60,000,000
/48 Sports Department 309,209,571
/49 Provincial Planning Unit 924,339,825
/51 Provincial Accounting Unit 1,977,746,865
/52 District Administration 4,087,018,465
/53 Internal Audit Department 529,997,148
/54 Procurement and Supplies Unit 345,031,348
93 Office of the President — Northern Province
/01 Headquarters 8,649,737,275
/02 Zambia News and Information Services 1,132,647,323
/03 Rural Roads Department 10,883,688,966
/09 Buildings Department 3,552,495,485
/16 Forestry Department 1,788,680,291
/17 Lands Department 392,225,085
/18 Survey Department 384,745,477
/19 Water Affairs Department 1,976,570,702
/23 Labour and Factories Department 485,323,516
/24 Social Welfare Department 1,605,511,007
/25 Cultural Services Department 591,627,108
No.

6,570,702
/23 Labour and Factories Department 485,323,516
/24 Social Welfare Department 1,605,511,007
/25 Cultural Services Department 591,627,108
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

596 No.

596 No.

32 of 2011 ] Appropriation
/35 Civil Aviation Department 629,283,539
/36 Meteorological Department 403,309,281
/37 Road Traffic 67,639,251
/40 Community Development Department 4,171,540,485
/41 Youth Development Department 547,381,007
/42 Resettlement Department 483,355,111
/43 Child Affairs Department 438,984,585
/44 Provincial Local Government Office 988,928,706
/46 Town and Country Planning Department 904,925,431
/48 Sports Department 442,961,283
/49 Provincial Planning Unit 796,522,876
/51 Provincial Accounting Unit 1,331,011,359
/52 District Administration 10,697,134,233
/53 Internal Audit Department 393,388,688
/55 Procurement and Supplies Department 306,309,164
/56 Government Transport Control 218,923,000
94 Office of the President —Western Province
/01 Headquarters 6,618,540,199
/02 Zambia News and Information Services 832,974,890
/07 Rural Roads Department 10,849,198,274
/09 Buildings Department 1,802,297,544
/16 Forestry Department 2,251,064,084
/17 Lands Department 333,467,859
/18 Survey Department 397,129,084
/19 Water Affairs Department 1,280,494,056
/23 Labour and Factories Department 372,399,266
/24 Social Welfare Department 1,033,778,967
/25 Cultural Services Department 468,577,304
/35 Civil Aviation Department 588,987,171
/36 Meteorological Department 929,077,000
/40 Community Development Department 2,935,216,167
/41 Youth Development Department 437,012,208
/42 Resettlement Department 1,027,842,358
No.

,077,000
/40 Community Development Department 2,935,216,167
/41 Youth Development Department 437,012,208
/42 Resettlement Department 1,027,842,358
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 597
/43 Child Affairs Department 394,633,501
/44 Provincial Local Government Office 728,069,793
/46 Town and Country Planning Department 524,712,411
/47 Government Transport Control Unit 239,636,000
/48 Sports Department 464,411,350
/49 Provincial Planning Unit 1,325,077,296
/51 Provincial Accounting Unit 1,944,805,397
/52 District Administration 4,548,323,850
/53 Internal Audit Department 577,236,522
/54 Maritime and Inland Waterways —Department 200,411,810
/55 Procurement and Supplies Department 466,264,468
95 Office of the President — Eastern Province
/01 Headquarters 6,542,393,350
/02 Zambia News and Information Services 896,726,395
/03 Rural Roads Department 10,984,929,156
/09 Buildings Department 2,658,012,069
/16 Forestry Department 1,996,499,223
/17 Lands Department 379,408,313
/18 Survey Department 505,345,551
/19 Water Affairs Department 2,903,903,037
/23 Labour and Factories Department 380,067,426
/24 Social Welfare Department 1,300,168,670
/25 Cultural Services Department 860,535,547
/35 Civil Aviation Department 500,306,670
/36 Meteorological Department 1,066,233,070
/40 Community Development Department 4,436,321,752
/41 Youth Development Department 674,341,653
/42 Resettlement Department 780,745,956
/43 Child Affairs Department 323,600,218
/44 Provincial Local Government Office 491,606,676
/46 Town and Country Planning Department 971,265,583
/47 Government Transport Control Unit 263,409,989
/48 Sports Department 457,810,166
No.

1,606,676
/46 Town and Country Planning Department 971,265,583
/47 Government Transport Control Unit 263,409,989
/48 Sports Department 457,810,166
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

598 No.

598 No.

32 of 2011 ] Appropriation
/49 Provincial Planning Unit 1,108,375,000
/51 Provincial Accounting Unit 2,413,648,499
/52 District Administration 4,617,681,859
/53 Internal Audit Department 351,628,209
/55 Procurement and Supplies Department 271,248,280
96 Office of the President — Luapula Province
/01 Headquarters 8,777,619,453
/02 Zambia News and Information Services 1,125,183,568
/03 Rural Roads Unit 11,022,145,507
/09 Buildings Department 1,024,312,581
/16 Forestry Department 2,114,649,461
/17 Lands Department 502,033,869
/18 Survey Department 319,315,978
/19 Water Affairs Department 1,603,453,305
/23 Labour and Factories Department 470,578,406
/24 Social Welfare Department 797,530,841
/25 Cultural Services Department 624,465,130
/35 Civil Aviation Department 599,483,996
/36 Meteorological Department 425,220,696
/37 Road Traffic 115,481,182
/40 Community Development Department 2,759,341,208
/41 Youth Development Department 611,532,956
/42 Resettlement Department 970,645,183
/43 Child Affairs Department 367,621,733
/44 Provincial Local Government Office 728,103,872
/46 Town and Country Planning Department 989,693,295
/48 Sports Department 416,909,297
/49 Provincial Planning Unit 1,250,422,240
/51 Provincial Accounting Unit 1,849,267,335
/52 District Administration 2,426,065,833
/53 Internal Audit Department 475,545,809
/55 Procurement and Supplies Department 363,610,442
No.

49,267,335
/52 District Administration 2,426,065,833
/53 Internal Audit Department 475,545,809
/55 Procurement and Supplies Department 363,610,442
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

Appropriation [No.

Appropriation [No.

32 of 2011 599
97 Office of the President — North-Western Province
/01 Headquarters 9,589,848,204
/02 Zambia News and Information Services 1,080,378,351
/03 Rural Roads Department 10,560,620,473
/09 Buildings Department 1,286,490,295
/16 Forestry Department 1,812,787,812
/17 Lands Department 267,994,628
/18 Survey Department 368,039,305
/19 Water Affairs Department 2,647,279,800
/23 Labour and Factories Department 383,033,093
/24 Social Welfare Department 829,716,373
/25 Cultural Services Department 597,012,241
/35 Civil Aviation Department 679,184,695
/36 Meteorological Department 508,699,481
/40 Community Development Department 1,374,569,057
/41 Youth Development Department 416,828,296
/42 Resettlement Department 1,415,246,022
/43 Child Affairs Department 382,891,067
/44 Provincial Local Government Office 512,623,489
/46 Physical Planning and Housing Department 1,086,845,221
/47 Government Transport Control Unit 109,513,208
/48 Sports Department 798,591,529
/49 Provincial Planning Unit 581,027,188
/51 Provincial Accounting Unit 1,602,891,014
/52 District Administration 5,061,508,748
/53 Internal Audit Department 406,739,507
/54 Procurement and Supplies Unit 334,540,817
98 Office of the President — Southern Province
/01 Headquarters 20,349,837,409
/02 Zambia News and Information Services Department 1,932,104,262
/03 Rural Roads Department 11,133,544,160
/08 Roads Department 96,000,000
/09 Buildings Department 2,063,383,729
No.

Services Department 1,932,104,262
/03 Rural Roads Department 11,133,544,160
/08 Roads Department 96,000,000
/09 Buildings Department 2,063,383,729
No.

of Institution Appropriation
Head Amount

of Institution Appropriation
Head Amount

600 No. 32 of 2011 ] Appropriation
/16 Forestry Department 3,273,522,127
/17 Lands Department 612,400,696
/18 Survey Department 857,141,912
/19 Water Affairs Department 2,143,256,198
/23 Labour and Factories Department 816,898,014
/24 Social Welfare Department 1,945,176,612
/25 Cultural Services Department 1,016,679,336
/36 Meteorological Department 911,414,630
/37 Road Traffic 135,000,000
/40 Community Development Department 2,911,019,432
/41 Youth Development Department 561,255,033
/42 Resettlement Department 1,892,490,976
/43 Child Affairs Department 735,038,895
/44 Provincial Local Government Office 919,036,778
/45 Factories Department 494,599,760
/46 Town and Country Planning Department 665,158,517
/48 Sports Department 513,616,416
/49 Provincial Planning Unit 1,572,775,057
/51 Provincial Accounting Unit 2,088,910,748
/52 District Administration 4,782,429,927
/54 Internal Audit Department 1,013,920,428
/55 Procurement and Supplies 487,975,313
99 Constitutional And Statutory Expenditure
/01 Debt Service — External 1,416,820,292,566
/02 Debt Service — Internal 1,650,107,938,451
/04 Contingency 90,100,000,000
/05 Other 590,153,000,000
G RAND T OTAL 27,698,281,929,834
No.

20,292,566
/02 Debt Service — Internal 1,650,107,938,451
/04 Contingency 90,100,000,000
/05 Other 590,153,000,000
G RAND T OTAL 27,698,281,929,834
No.

of Institution Appropriation
Head Amount