Laws of Zambia Active 2013The Appropriation Act 2013
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[Page 1]
Appropriation
[No. 19 of 2013 319
GOVERNMENT OF ZAMBIA
ACT
No. 19 of 2013
Date of Assent: 20th December, 2013
An Act to authorise expenditure from the general revenues
of the Republic of monies required for the services of the
Republic during the financial year ending on 31st
December, 2014, not exceeding in the aggregate forty-
two billion, six hundred and eighty-two million, thirty-
four thousand, one hundred thirty-four kwacha.
[ 20th December, 2013
ENACTED by the Parliament of Zambia.
1. This Act may be cited as the Appropriation Act, 2013.
Enactment
Short title
2. (1) On the authority of a warrant issued by the President, Appropriation
there may be expended from the general revenues of the Republic,
such monies, not exceeding in the aggregate forty-two billion, six
hundred and eighty-two million, thirty-four thousand, one hundred
and thirty-four kwacha as may be required for the services of the
Republic during the financial year ending on 31st December, 2014.
usand, one hundred
and thirty-four kwacha as may be required for the services of the
Republic during the financial year ending on 31st December, 2014.
(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 sub-heads of estimates may be varied,
except 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.
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K 10.00 each.
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320 No. 19 of 2013] Appropriation
SCHEDULE
(Section 2)
No. of Institution Appropriation Head
Head Amount
K
01 Office of the President—State House
/01 Headquarters 41,503,955
K
01 Office of the President—State House
/01 Headquarters 41,503,955
02 Office of the Vice President
/01 Human Resource and Administration 13,912,951
/03 Resettlement Department 3,976,755
/04 Parliamentary Business Department 3,439,284
03 National Assembly
/01 Headquarters 547,080,239
04 Ministry of Gender and Child Development
/01 Human Resource and Administration Department 9,372,071
/04 Social, Legal and Governance Department 2,410,071
/05 Child Development Department 6,745,201
/06 Gender in Development Department 14,038,158
/07 Planning and Information Department 2,715,787
05 Electoral Commission
/01 Headquarters 107,484,858
06 Public Service Commission—Office of the President
/01 Headquarters 9,399,482
107,484,858
06 Public Service Commission—Office of the President
/01 Headquarters 9,399,482
07 Office of the Auditor General
/01 Headquarters 55,307,289
/02 Lusaka Provincial Office 3,159,128
/03 Kabwe Provincial Office 2,889,268
/04 Ndola Provincial Office 3,208,164
/05 Livingstone Provincial Office 3,177,500
/06 Chipata Provincial Office 3,165,623
/07 Kasama Provincial Office 2,960,221
/08 Mansa Provincial Office 3,140,686
/09 Solwezi Provincial Office 3,043,889
/10 Mongu Provincial Office 2,902,650
/22 Muchinga Provincial Office 3,212,009
08 Cabinet Office—Office of the President
/01 Headquarters 129,364,894
/03 Common Services Accounting Unit 5,471,641
/04 Office of the Former President 1 2,644,661
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Appropriation [No. 19 of 2013 321
No. of Institution Appropriation
Head Amount
K
e of the Former President 1 2,644,661
[Page 3]
Appropriation [No. 19 of 2013 321
No. of Institution Appropriation
Head Amount
K
07 Office of the Auditor General
/01 Headquarters 55,307,289
/02 Lusaka Provincial Office 3,159,128
/03 Kabwe Provincial Office 2,889,268
/04 Ndola Provincial Office 3,208,164
/05 Livingstone Provincial Office 3,177,500
/06 Chipata Provincial Office 3,165,623
/07 Kasama Provincial Office 2,960,221
/08 Mansa Provincial Office 3,140,686
/09 Solwezi Provincial Office 3,043,889
/10 Mongu Provincial Office 2,902,650
/22 Muchinga Provincial Office 3,212,009
08 Cabinet Office—Office of the President
/01 Headquarters 129,364,894
/03 Common Services Accounting Unit 5,471,641
/04 Office of the Former President 1 2,644,661
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No. of Institution Appropriation
Head Amount
K
e of the Former President 1 2,644,661
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Appropriation [No. 19 of 2013 321
No. of Institution Appropriation
Head Amount
K
/06 Office of the Former President 4 2,956,696
/07 Policy Analysis and Co-ordination Department 1,907,618
/08 Management Development Division 1,968,901
09 Teaching Service Commission—Office of the President
/01 Headquarters 8,167,803
10 Police and Prisons Service Commission
/01 Headquarters 6,569,752
11 Zambia Police—Ministry of Home Affairs
/01 Headquarters 266,848,713
/02 Protective Unit 55,750,748
/03 Lilayi Police Training School 32,032,567
/04 State House Police 32,421,010
/05 Mobile Unit 83,825,928
/06 Tazara Police 23,282,233
/07 Para-Military 78,697,172
/08 Airport Division 28,642,356
/09 Lusaka Province 161,909,337
/10 Copperbelt Province 127,397,518
/11 Central Province 51,691,445
/12 Northern Province 20,608,490
/13 Western Province 33,504,133
/14 Eastern Province 31,680,497
/15 Luapula Province 20,178,529
/16 North-Western Province 26,590,876
/17 Southern Province 50,152,151
/18 Muchinga Province 44,212,865
12 Commission for Investigations — Office of the President
/01 Headquarters 7,293,107
13 Ministry of Chiefs and Traditional Affairs
/01 Headquarters 46,311,470
/02 Human Resources and Administration Department 3,084,045
/03 House of Chiefs Department 4,900,433
/05 Chiefs and Traditional Affairs Department 63,376,257
/06 Planning, Research and Information Department 1,139,000
14 Ministry of Mines, Energy and Water Development
/01 Headquarters 196,108,240
/02 Geological Survey Department 13,227,674
/03 Mines Safety Department 4,823,583
/04 Mines Development Department 19,420,501
rs 196,108,240
/02 Geological Survey Department 13,227,674
/03 Mines Safety Department 4,823,583
/04 Mines Development Department 19,420,501
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No.
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No.
of
Head Institution Appropriation
Amount
K
----------------------------------------------------------------------
/05 Energy Department 47,702,139
/06 Water Affairs Department 64,806,058
/07 Planning and Information Department 7,123,612
15 Ministry of Home Affairs 100,869,320
/01 Headquarters 100,869,610
/02 Prisons and Reformatories 198,969,610
/03 Passport and Citizenship 8,698,200
/04 Archives 9,258,719
/05 Immigration Department 39,059,105
/06 National Registration Department 34,606,021
/08 Research and Information Department 12,467,411
/09 Lusaka Province—Prisons and Reformatories 1,765,154
/10 Copperbelt Province—Prisons and Reformatories 2,065,660
/11 Central Province—Prisons and Reformatories 1,939,448
/12 Northern Province—Prisons and Reformatories 1,631,329
/13 Western Province—Prisons and Reformatories 1,433,772
/14 Eastern Province—Prisons and Reformatories 1,651,887
/15 Luapula Province—Prisons and Reformatories 1,636,206
/16 North-Western Province—Prisons and Reformatories 1,590,878
/17 Southern Province—Prisons and Reformatories 1,625,439
/18 Copperbelt Province—Passport and Citizenship 344,558
/19 Central Province—Passport and Citizenship 193,601
/20 Northern Province—Passport and Citizenship 168,190
/21 Western Province—Passport and Citizenship 178,736
/22 Eastern Province—Passport and Citizenship 276,253
/23 Luapula Province—Passport and Citizenship 171,398
/24 North-Western Province—Passport and Citizenship 225,215
/25 Southern Province—Passport and Citizenship 221,722
/26 Lusaka Province—Immigration Department 1,117,800
/27 Copperbelt Province—Immigration Department 1,422,713
/28 Central Province—Immigration Department 694,364
/29 Northern Province—Immigration Department 904,144
/30 Western Province—Immigration Department 841,682
/31 Eastern Province—Immigration Department 1,105,968
/32 Luapula Province—Immigration Department 816,342
/33 North-Western Province—Immigration Department 882,400
/34 Southern Province—Immigration Department 1,230,681
/35 Lusaka Province—National Registration 1,181,386
/36 Copperbelt Province—National Registration 1,803,776
/37 Central Province—National Registration 1,422,899
/38 Northern Province—National Registration 1,057,421
/39 Western Province—National Registration 1,198,270
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/39 Western Province—National Registration 1,198,270
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[No. 19 of 2013 323
Appropriation No.
of Institution Appropriation
Head Amount
K
/40 Eastern Province—National Registration 1,361,817
/41 Luapula Province—National Registration 949,868
/42 North-Western Province—National Registration 1,081,910
/43 Southern Province—National Registration 1,036,197
/44 Mukobeko Maximum Prison 836,250
/46 Societies 3,558,150
/47 Training School 1,051,305
/48 Katombora 1,892,517
/49 Muchinga Province—Prisons and Reformatories 680,672
/50 Muchinga Province—Passport and Citizenship 155,475
/51 Muchinga Province—Immigration Department 764,128
/52 Muchinga Province—National Registration 1,418,931
16 Drug Enforcement Commission
/01 Drug Enforcement Commission—Headquarters 59,026,162
/02 Drug Enforcement Commission—Lusaka Province 591,145
/03 Drug Enforcement Commission—Northern Province 415,766
/04 Drug Enforcement Commission—Western Province 415,041
/05 Drug Enforcement Commission—Eastern Province 414,948
/06 Drug Enforcement Commission—Luapula Province 415,507
/07 Drug Enforcement Commission—North-Western Province 421,765
/08 Drug Enforcement Commission—Southern Province 414,934
/09 Drug Enforcement Commission—Central Province 408,684
/10 Drug Enforcement Commission—Copperbelt Province 565,213
/11 Drug Enforcement Commission—Muchinga Province 384,376
17 Ministry of Foreign Affairs
/01 Headquarters 43,664,581
/02 Mission Abroad—Lubumbashi 5,919,871
/03 Mission Abroad—Washington 15,814,167
/04 Mission Abroad—New York 11,938,943
/05 Mission Abroad—Lilongwe 5,047,433
/06 Mission Abroad—London 18,307,790
/07 Mission Abroad—Cairo 5,327,054
/08 Mission Abroad—Nairobi 6,130,044
/09 Mission Abroad—Dar-Es-Salaam 5,147,570
/10 Mission Abroad—Kinshasa 6,680,394
/11 Mission Abroad—Moscow 11,886,412
/12 Mission Abroad—Addis Ababa 9,512,738
/13 Mission Abroad—Gaborone 6,565,071
/15 Mission Abroad—Beijing 14,653,237
/18 Mission Abroad—Abuja 9,001,220
/20 Mission Abroad—Stockholm 11,348,625
/23 Mission Abroad—New Delhi 8,793,063
15 Mission Abroad—Beijing 14,653,237
/18 Mission Abroad—Abuja 9,001,220
/20 Mission Abroad—Stockholm 11,348,625
/23 Mission Abroad—New Delhi 8,793,063
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324 No. 19 of 2013] Appropriation
No. of
Head Institution Appropriation
Amount
K
Amount
K
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324 No. 19 of 2013] Appropriation
No. of
Head Institution Appropriation
Amount
K
Amount
K
/24 Mission Abroad—Maputo 5,914,771
/25 Mission Abroad—Tokyo 16,498,676
/26 Mission Abroad—Windhoek 7,442,823
/27 Mission Abroad—Brussels 13,900,873
/28 Mission Abroad—Luanda 10,574,251
/30 Mission Abroad—Harare 7,039,227
/31 Mission Abroad—Berlin 13,600,417
/32 Mission Abroad—Geneva 15,781,107
/33 Mission Abroad—Pretoria 10,085,468
/35 Mission Abroad—Ottawa 10,938,257
/36 Mission Abroad—Paris 9,190,383
/37 Mission Abroad—Rome 11,887,891
/39 Zambia Anti-Personnel Mine Actional Center
2,779,910
/40 Development and International Organisations
3,181,560
/41 Protocol Department 2,302,674
/42 Political Affairs Department 3,272,175
/43 Mission Abroad—Brasilia 11,691,874
/45 Mission Abroad—l.uena 7,422,232
/46 Mission Abroad—Abu Dhabi 3,500,001
/47 Mission Abroad—Accra 8,050,047
/48 Mission Abroad—Ankara 7,335,083
/49 Office of National Coordinator for the Great Lakes Region
1,406,277
/50 Mission Abroad—Kuala Lumpur 8,917,801
/51 Mission Abroad—Tel Aviv 3,500,002
/52 Mission Abroad—Riyadh 7,133,422
/53 Mission Abroad—Helsinki 3,500,001
/54 Mission Abroad—Seoul 2,938,439
/55 Mission Abroad—Havana 3,500,001
3,500,001
/54 Mission Abroad—Seoul 2,938,439
/55 Mission Abroad—Havana 3,500,001
18 Judiciary
/01 Headquarters 100,131,973
/02 Supreme Court 7,355,410
/03 High Court 17,063,320
/04 Subordinate Court 10,191,889
/05 Local Courts 9,158,216
/06 Small Claims Court 2,198,257
/07 Sheriff of Zambia 3,344,569
/08 Industrial Relations Court 6,192,188
/10 High Court—Copperbelt 4,733,567
/11 Subordinate Courts—Copperbelt 9,910,398
/12 Local Courts—Copperbelt 19,912,927
/13 High Court—Central Province 1,177,077
/14 Subordinate Courts—Central Province 3,746,738
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Appropriation [No. 19 of 2013 325
—Central Province 1,177,077
/14 Subordinate Courts—Central Province 3,746,738
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Appropriation [No. 19 of 2013 325
No. of Institution Appropriation
Head Amount
K
15 Local Courts—Central Province 8,479,934
/16 High Court—Northern Province 757,707
/17 Subordinate Courts—Northern Province 3,114,653
/18 Local Courts—Northern Province 15,565,308
/19 High Court—Southern Province 2,208,692
/20 Subordinate Courts—Southern Province 9,254,128
/21 Local Courts—Southern Province 12,857,786
/22 High Court—Eastern Province 994,771
/23 Subordinate Courts—Eastern Province 5,046,559
/24 Local Courts—Eastern Province 10,964,178
/25 Subordinate Courts—Luapula Province 3,342,972
/26 Local Courts—Luapula Province 16,416,591
/27 Subordinate Court—North-Western Province 3,565,065
/28 Local Courts—North-Western Province 11,650,389
/29 High Court—Western Province 675,529
/30 Subordinate Court—Western Province 3,677,852
/31 Local Courts—Western Province 21,888,155
/32 High Court—North-Western Province 772,043
/33 High Court—Luapula Province 646,185
/34 High Court—Muchinga Province 139,000
/35 Subordinate Court—Muchinga Province 3,570,912
/36 Local Court—Muchinga Province 4,649,060
19 Disaster Management and Mitigation Unit
/01 Headquarters 67,315,970
Court—Muchinga Province 3,570,912
/36 Local Court—Muchinga Province 4,649,060
19 Disaster Management and Mitigation Unit
/01 Headquarters 67,315,970
20 Loans and Investments — Local Government and
Housing
/04 Physical Planning and Housing Department 11,213,193
/06 Infrastructure and Support Services 508,171,798
/09 Decentralisation Secretariat 18,487,935
21 Loans and Investments
/01 Ministry of Finance 7,766,238,305
25 Local Government Service Commission
/01 Headquarters 6,768,827
26 Ministry of Information and Broadcasting Services
/01 Human Resources and Administration 15,202,395
/02 Zambia News and Information Services 22,610,433
/03 Planning and Information 36,458,808
/04 Press and Media Development 14,871,243
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326 No. 19 of 2013] Appropriation
─────────────── ──────────────────────── ────────────────────────
No. of Institution Appropriation
Head Amount
K
─────────────── ──────────────────────── ────────────────────────
Amount
K
─────────────── ──────────────────────── ────────────────────────
27 Public Service Management Division
/01 Administration 766,753,907
/02 Recruitment and Placement 4,010,985
/03 Human Resources Information and Planning 7,201,349
/04 Human Resource Development 4,160,457
/05 Technical Services 6,772,277
/06 PMEC Support Services Department 13,275,285
29 Ministry of Local Government and Housing
/01 Human Resource and Administration 12,344,311
/03 Chalimbana Local Government Training School 5,380,544
/04 Physical Planning and Housing Department 3,590,969
/05 Local Government Administration Department 842,096,668
/06 Infrastructure and Support Services Department 10,828,426
/07 Government Valuation Department 5,693,311
/09 Decentralisation Secretariat 3,190,259
partment 10,828,426
/07 Government Valuation Department 5,693,311
/09 Decentralisation Secretariat 3,190,259
31 Ministry of Justice
/01 Headquarters 102,073,747
/02 Attorney General's Chambers 132,198,814
/03 Administrator General's Chambers 5,997,964
/08 Governance Department 13,894,300
33 Ministry of Commerce, Trade and Industry
/01 Headquarters 188,681,566
/02 Planning and Information Department 15,164,034
/04 Industry Department 12,160,821
/05 Domestic Trade Department 4,423,016
/06 Foreign Trade Department 16,476,660
34 Human Rights Commission
/01 Headquarters 15,743,722
Trade Department 16,476,660
34 Human Rights Commission
/01 Headquarters 15,743,722
37 Ministry of Finance
/01 Human Resources and Administration 504,268,026
/02 Budget Office 15,672,171
/04 Government Stores 7,679,412
/06 Centralized Computer Services Department 19,802,310
/07 Financial Management and Administration 1,112,605,163
/08 Investment and Debt Management Department 13,721,342
─────────────── ──────────────────────── ────────────────────────
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Appropriation [No. 19 of 2013 327
No. of Appropriation
Head Institution Amount
K
Amount
K
/09 Central Statistical Office 71,913,425
/10 Internal Audit Department 10,736,941
/11 Economic Management Department 13,892,080
/12 National Planning Department 27,302,980
/13 Monitoring and Evaluation Department 9,123,253
/14 National Policy and Programme Implementation Department 8,283,405
tion Department 9,123,253
/14 National Policy and Programme Implementation Department 8,283,405
44 Ministry of Labour and Social Security
/01 Headquarters 13,910,057
/02 Labour Department 5,657,227
/03 National Productivity Development Department 3,881,409
/04 Occupational Safety and Health Services Department 3,560,850
/05 Planning and Research Department 11,879,136
/06 Social Security Department 3,662,198
ch Department 11,879,136
/06 Social Security Department 3,662,198
44 Ministry of Labour and Social Security
/01 Headquarters 13,910,057
/02 Labour Department 5,657,227
/03 National Productivity Development Department 3,881,409
/04 Occupational Safety and Health Services Department 3,560,850
/05 Planning and Research Department 11,879,136
/06 Social Security Department 3,662,198
ch Department 11,879,136
/06 Social Security Department 3,662,198
45 Ministry of Community Development, Mother and
Child Health
/01 Headquarters 14,104,703
/02 Department of Social Welfare 223,925,149
/03 Community Development Department 77,144,127
/05 Planning and Information Department 12,743,413
/06 Department of Registrar for Non-Governmental Organisations 4,384,833
/07 Department of Mother and Child Health 29,396,563
/10 Central Province 155,621,367
/11 Copperbelt Province 268,192,045
/12 Eastern Province 151,302,723
/13 Luapula Province 102,565,761
/14 Lusaka Province 233,750,375
/15 North-Western Province 112,749,479
/16 Northern Province 89,703,995
/17 Southern Province 209,034,556
/18 Western Province 126,085,969
/19 Muchinga Province 79,627,503
126,085,969
/19 Muchinga Province 79,627,503
46 Ministry of Health
/01 Human Resource and Administration 374,055,991
/02 Policy and Planning 127,313,588
/05 Disease Surveillance Control and Research 8,500,000
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328 No. 19 of 2013] Appropriation
────────────────────────────────────────────────────────────────────────────
No. of
Head Institution Appropriation
Amount
K
Amount
K
────────────────────────────────────────────────────────────────────────────
/07 Clinical Care and Diagnostics Services 1,327,322,789
/08 Technical Support 9,038,392
/09 Mobile and Emergency Services 16,854,394
/10 Central Province 83,297,164
/11 Copperbelt Province 100,306,291
/12 Eastern Province 83,448,660
/13 Luapula Province 62,530,813
/14 Lusaka Province 66,072,939
/15 Northwestern Province 70,140,674
/16 Northern Province 66,005,603
/17 Southern Province 158,005,881
/18 Western Province 61,809,290
/19 Muchinga Province 31,687,977
Western Province 61,809,290
/19 Muchinga Province 31,687,977
51 Ministry of Transport, Works, Supply and Communications
/01 Human Resources and Administration Department 350,147,872
/02 Civil Aviation Department 168,583,550
/03 Meteorological Department 13,202,334
/04 Maritime and Inland Waterways Department 150,455,828
/05 Communication Department 21,635,887
/06 Department of Transport 46,051,157
/07 Buildings Department 72,015,521
/08 Government Printing Department 20,943,809
/09 Office Equipment Maintenance Services Department 6,968,888
/10 Planning and Monitoring 14,134,056
Office Equipment Maintenance Services Department 6,968,888
/10 Planning and Monitoring 14,134,056
68 Ministry of Tourism and Arts
/01 Human Resource and Administration 29,564,003
/02 Planning and Information Department 7,606,065
/03 Tourism Development Department 38,921,760
/04 Arts and Culture Department 21,726,406
76 Ministry of Youth and Sport
/01 Headquarters 12,383,750
/02 Youth Affairs Department 43,979,333
/03 Sports Department 20,510,137
77 Ministry of Defence
/01 Headquarters 133,696,688
/02 Zambia Army 1,212,900,571
/03 Zambia Air Force 629,600,467
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Appropriation [No. 19 of 2013 329
3 Zambia Air Force 629,600,467
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Appropriation [No. 19 of 2013 329
No. of
Head Institution Appropriation
Amount
K
/04 Zambia National Service 669,340,344
/05 Defence Force Medical Services 6,698,931
/06 Department of Defence Intelligence 9,213,565
/08 Land Development Branch 3,766,247
/09 Research and Planning 61,469,657
78 Zambia Security Intelligence Services — Office of the President
/01 Headquarters 433,929,460
ecurity Intelligence Services — Office of the President
/01 Headquarters 433,929,460
No. of
Head Institution Appropriation
Amount
K
/04 Zambia National Service 669,340,344
/05 Defence Force Medical Services 6,698,931
/06 Department of Defence Intelligence 9,213,565
/08 Land Development Branch 3,766,247
/09 Research and Planning 61,469,657
78 Zambia Security Intelligence Services — Office of the President
/01 Headquarters 433,929,460
ecurity Intelligence Services — Office of the President
/01 Headquarters 433,929,460
80 Ministry of Education, Science Vocational Training
and Early Education
/01 Headquarters 717,107,896
/02 Human Resources and Administration 33,974,344
/03 Planning and Information Directorate 648,380,361
/04 Standards and Curriculum Directorate 142,014,028
/05 Teacher Education and Specialised Services Directorate 41,390,396
/06 Distance Education Directorate 15,273,645
/08 Regional Headquarters—Lusaka Province 47,026,752
/09 Basic Schools—Lusaka Province 443,764,246
/10 High Schools—Lusaka Province 133,972,723
/11 Teacher Training—Lusaka Province 16,147,559
/12 Regional Headquarters—Copperbelt Province 69,735,975
/13 Basic Schools—Copperbelt Province 814,323,405
/14 High Schools—Copperbelt Province 156,843,127
/15 Teacher Education—Copperbelt Province 44,270,913
/16 Regional Headquarters—Central Province 60,056,746
/17 Basic Schools—Central Province 583,432,822
/18 High Schools—Central Province 117,227,696
/19 Teacher Education—Central Province 15,874,971
/20 Regional Headquarters—Northern Province 55,194,155
/21 Basic Schools—Northern Province 519,503,418
/22 High Schools—Northern Province 73,216,909
/23 Teacher Education—Northern Province 11,693,356
/24 Regional Headquarters—Western Province 51,630,759
/25 Basic Schools—Western Province 366,432,114
/26 High Schools—Western Province 61,625,024
/27 Teacher Education—Western Province 7,824,580
/28 Regional Headquarters—Eastern Province 53,995,796
/29 Basic Schools—Eastern Province 461,510,459
/30 High Schools—Eastern Province 115,229,680
/31 Teacher Education—Eastern Province 10,183,103
/32 Regional Headquarters—Luapula Province 50,414,632
/33 Basic Schools—Luapula Province 365,126,368
Luapula Province 50,414,632
/33 Basic Schools—Luapula Province 365,126,368
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No. of Appropriation
Head Institution Amount
K
Institution Amount
K
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No. of Appropriation
Head Institution Amount
K
Institution Amount
K
/34 High Schools—Luapula Province 115,024,425
/35 Teacher Education—Luapula Province 10,058,496
/36 Regional Headquarters—North-Western Province 50,265,320
/37 Basic Schools—North-Western Province 296,187,513
/38 High Schools—North-Western Province 119,681,875
/39 Teacher Education—North-Western Province 15,135,109
/40 Regional Headquarters—Southern Province 49,153,612
/41 Basic Schools—Southern Province 589,541,957
/42 High Schools—Southern Province 134,511,993
/43 Teacher Education—Southern Province 19,102,373
/44 Department of Vocational Education and Training 20,697,177
/45 Department of Science and Technology 8,891,712
/46 Department of Planning and Development 374,178,752
/47 Regional Headquarters—Muchinga Province 49,844,391
/48 Basic Schools—Muchinga Province 368,582,045
/49 High Schools—Muchinga Province 75,056,224
85 Ministry of Lands, Natural Resources and
Environmental Protection
/01 Human Resource and Administration 40,595,844
/02 Lands and Deeds Department 4,131,849
/03 Lands Department 105,048,615
/04 Survey Department 7,237,314
/07 Planning Department 45,819,652
/08 Natural Resources and Environment Department 50,593,416
/09 Forestry Department 63,299,906
/10 Zambia Forestry College 7,282,400
87 Anti-Corruption Commission
/01 Headquarters 83,839,868
88 Office of the President—Muchinga Province
/01 Headquarters 6,236,456
/02 Zambia News and Information Services 1,049,022
/03 Rural Roads Department 19,159,156
/04 Chiefs and Traditional Affairs 568,823
/09 Buildings Department 657,228
/16 Forestry Department 886,363
/17 Lands Department 456,072
/18 Survey Department 469,504
/19 Water Affairs Department 2,118,991
/23 Labour and Factories Department 430,621
/24 Social Welfare Department 1,070,155
/25 Cultural Services Department 519,273
24 Social Welfare Department 1,070,155
/25 Cultural Services Department 519,273
[Page 13]
Appropriation [No. 19 of 2013 331
No. of Appropriation
Head Institution Amount
K
ution Amount
K
[Page 13]
Appropriation [No. 19 of 2013 331
No. of Appropriation
Head Institution Amount
K
ution Amount
K
/35 Civil Aviation Department 369,380
/36 Meteorological Department 259,425
/40 Community Development Department 682,261
/41 Youth Development Department 669,381
/42 Resettlement Department 1,255,563
/43 Child Affairs Department 209,348
/44 Provincial Local Government Office 231,926
/46 Town and Country Planning Department 379,172
/48 Sports Department 651,126
/49 Provincial Planning 898,034
/51 Provincial Accounting 1,117,426
/52 District Administration 3,126,183
/53 Internal Audit Department 374,816
/55 Procurement and Supplies Department 653,075
/56 Government Transport Control 130,162
lies Department 653,075
/56 Government Transport Control 130,162
/35 Civil Aviation Department 369,380
/36 Meteorological Department 259,425
/40 Community Development Department 682,261
/41 Youth Development Department 669,381
/42 Resettlement Department 1,255,563
/43 Child Affairs Department 209,348
/44 Provincial Local Government Office 231,926
/46 Town and Country Planning Department 379,172
/48 Sports Department 651,126
/49 Provincial Planning 898,034
/51 Provincial Accounting 1,117,426
/52 District Administration 3,126,183
/53 Internal Audit Department 374,816
/55 Procurement and Supplies Department 653,075
/56 Government Transport Control 130,162
lies Department 653,075
/56 Government Transport Control 130,162
89 Ministry of Agriculture and Livestock
/01 Headquarters 9,116,672
/02 Human Resources and Administration 17,876,447
/03 Policy and Planning Department 441,816,926
/04 Agriculture Department 18,447,109
/05 Zambia Agricultural Research Institute 20,439,280
/06 Veterinary Services Department 46,118,454
/07 Livestock Development Department 31,366,655
/08 Fisheries Department 10,976,126
/09 Agribusiness and Marketing Department 1,704,101,590
/10 Co-operatives Department 5,683,266
/11 Seed Control and Certification Institute 16,509,990
/12 National Agriculture Information Services 8,494,384
/13 Agriculture Research Stations 16,010,013
/14 Fisheries Research Stations 18,505,660
/15 Veterinary and Livestock Development Research Stations 20,736,140
/16 Copperbelt Province — Provincial Agriculture Co-ordinating Office 20,796,505
/17 Copperbelt Province — District Agriculture Co-ordinating Office 23,980,804
/18 Central Province — Provincial Agriculture Co-ordinating Office 34,436,058
/19 Central Province — District Agriculture Co-ordinating Office 24,895,275
/20 Southern Province — Provincial Agriculture Co-ordinating Office 73,279,960
/21 Southern Province — District Agriculture Co-ordinating Office 57,591,214
/22 Northern Province — Provincial Agriculture Co-ordinating Office 35,851,858
/23 Northern Province — District Agriculture Co-ordinating Office 22,053,739
/24 Western Province — Provincial Agriculture Co-ordinating Office 29,901,014
/25 Western Province — District Agriculture Co-ordinating Office 25,538,148
/26 Eastern Province — Provincial Agriculture Co-ordinating Office 39,994,007
istrict Agriculture Co-ordinating Office 25,538,148
/26 Eastern Province — Provincial Agriculture Co-ordinating Office 39,994,007
[Page 14]
332 No. 19 of 2013] Appropriation
No. of
Head Institution Appropriation
Amount
K
Amount
K
[Page 14]
332 No. 19 of 2013] Appropriation
No. of
Head Institution Appropriation
Amount
K
Amount
K
/27 Eastern Province - District Agriculture Co-ordinating Office 27,872,869
/28 North-Western Province - Provincial Agriculture Co-ordinating Office 32,305,335
/29 North-Western Province - District Agriculture Co-ordinating Office 24,386,537
/30 Luapula Province - Provincial Agriculture Co-ordinating Office 24,638,688
/31 Luapula Province - District Agriculture Co-ordinating Office 26,068,945
/32 Lusaka Province - - Provincial Agriculture Co-ordinating Office 20,274,710
/33 Lusaka Province - District Agriculture Co-ordinating Office 23,130,973
Agricultural Training Institutions 54,501,045
/36 Muchinga Province - Provincial Agriculture Co-ordinating Office 5,771,841
/37 Muchinga Province - District Agriculture Co-ordinating Office 18,392,341
90 Office of the President — Lusaka Province
/01 Headquarters 9,339,764
/02 Zambia News and Information Services 1,618,028
/03 Rural Roads Department 20,499,493
/08 Roads Department 210,533
/09 Buildings Department 3,098,592
/16 Forestry Department 2,798,089
/18 Survey Department 1,174,172
/19 Water Affairs Department 4,054,766
/23 Labour and Factories Department 1,655,021
/24 Social Welfare Department 2,140,219
/25 Cultural Services Department 907,338
/40 Community Development Department 4,084,470
/41 Youth Development Department 907,657
/42 Resettlement Department 751,564
/43 Child Affairs Department 354,350
/44 Provincial Local Government Office 997,169
/46 Town and Country Planning Department 1,668,778
/48 Sports Department 475,285
/49 Provincial Planning Unit 774,154
/51 Provincial Accounting Unit 2,038,435
/52 District Administration 11,280,808
/53 Internal Audit Department 555,130
/55 Procurement and Supplies Unit 551,468
91 Office of the President — Copperbelt Province
/01 Headquarters 9,229,530
/02 Zambia News and Information Services 2,417,361
/03 Rural Roads Department 20,435,118
/09 Buildings Department 5,058,525
/16 Forestry Department 4,249,454
/17 Lands Department 753,349
/18 Survey Department 993,575
753,349
/18 Survey Department 993,575
[Page 15]
Appropriation [No. 19 of 2013 333
[Page 15]
Appropriation [No. 19 of 2013 333
[Page 15]
Appropriation [No. 19 of 2013 333 No.
[Page 15]
Appropriation [No. 19 of 2013 333 No.
of
Head Institution Appropriation
Amount
K
/19 Water Affairs Department 4,461,973
/23 Labour and Factories Department 2,285,853
/24 Social Welfare Department 2,863,059
/25 Cultural Services Department 812,223
/35 Civil Aviation Department 975,855
/36 Meteorological Department 1,092,415
/40 Community Development Department 5,433,850
/41 Youth Development Department 922,636
/42 Resettlement Department 1,211,480
/43 Child Affairs Department 428,601
/44 Provincial Local Government Office 894,970
/45 Factories Department 695,320
/46 Town and Country Planning Department 743,239
/47 Government Transport Control Unit 165,248
/48 Sports Department 410,179
/49 Provincial Planning Unit 979,481
/51 Provincial Accounting Unit 2,061,683
/52 District Administration 14,845,198
/53 Internal Audit Department 579,603
/54 Procurement and Supplies Unit 708,053
/55 Lands and Deeds Department 898,278
92 Office of the President—Central Province
/01 Headquarters 11,906,044
/02 Zambia News and Information Services 1,150,884
/03 Rural Roads Department 19,039,269
/08 Roads Department 435,810
/09 Buildings Department 2,624,440
/16 Forestry Department 3,019,745
/17 Lands Department 734,910
/18 Survey Department 1,044,574
/19 Water Affairs Department 1,940,725
/23 Labour Department 1,630,817
/24 Social Welfare Department 1,447,205
/25 Cultural Services Department 581,909
/26 Chiefs and Traditional Affairs Department 100,000
/35 Civil Aviation Department 49,005
/36 Meteorological Department 337,542
/37 Road Traffic 156,297
/40 Community Development Department 3,584,420
/41 Youth Development Department 914,818
/42 Resettlement Department 1,774,564
/43 Child Affairs Department 545,801
,818
/42 Resettlement Department 1,774,564
/43 Child Affairs Department 545,801
[Page 16]
334 No. 19 of 2013] Appropriation
No.of Institution Appropriation
Head Amount
K
/44 Provincial Local Government Office 1,115,615
/45 Factories Department 460,923
/46 Physical Planning & Housing Department 1,168,800
/47 Government Transport Control Unit 147,869
/48 Sports Department 489,185
/49 Provincial Planning Unit 1,158,362
/51 Provincial Accounting Unit 2,679,008
/52 District Administration 9,162,686
/53 Internal Audit Department 778,048
/54 Procurement and Supplies Unit 504,395
2,686
/53 Internal Audit Department 778,048
/54 Procurement and Supplies Unit 504,395
[Page 16]
334 No. 19 of 2013] Appropriation
No.of Institution Appropriation
Head Amount
K
/44 Provincial Local Government Office 1,115,615
/45 Factories Department 460,923
/46 Physical Planning & Housing Department 1,168,800
/47 Government Transport Control Unit 147,869
/48 Sports Department 489,185
/49 Provincial Planning Unit 1,158,362
/51 Provincial Accounting Unit 2,679,008
/52 District Administration 9,162,686
/53 Internal Audit Department 778,048
/54 Procurement and Supplies Unit 504,395
2,686
/53 Internal Audit Department 778,048
/54 Procurement and Supplies Unit 504,395
93 Office of the President—Northern Province
/01 Headquarters 11,908,141
/02 Zambia News and Information Services 2,299,068
/03 Rural Roads Department 20,953,548
/04 Chiefs Affairs 211,700
/09 Buildings Department 6,744,803
/16 Forestry Department 2,665,117
/17 Lands Department 725,115
/18 Survey Department 790,028
/19 Water Affairs Department 3,034,859
/23 Labour and Factories Department 572,270
/24 Social Welfare Department 3,037,394
/25 Cultural Services Department 678,096
/35 Civil Aviation Department 1,100,438
/36 Meteorological Department 466,504
/40 Community Development Department 7,988,041
/41 Youth Development Department 1,046,834
/42 Resettlement Department 754,294
/43 Child Affairs Department 428,532
/44 Provincial Local Government Office 1,464,161
/46 Town and Country Planning Department 1,119,173
/48 Sports Department 605,360
/49 Provincial Planning 725,815
/51 Provincial Accounting 1,742,559
/52 District Administration 16,219,942
/53 Internal Audit Department 557,352
/55 Procurement and Supplies Department 592,550
/56 Government Transport Control 206,900
7,352
/55 Procurement and Supplies Department 592,550
/56 Government Transport Control 206,900
94 Office of the President—Western Province
/01 Headquarters 4,829,710
/02 Zambia News and Information Services 1,631,352
/03 Rural Roads 19,454,964
[Page 17]
Appropriation [No. 19 of 2013 335
No. of
Head Institution Appropriation
Amount
K
Amount
K
94 Office of the President—Western Province
/01 Headquarters 4,829,710
/02 Zambia News and Information Services 1,631,352
/03 Rural Roads 19,454,964
[Page 17]
Appropriation [No. 19 of 2013 335
No. of
Head Institution Appropriation
Amount
K
Amount
K
/09 Buildings Department 3,067,495
/16 Forestry Department 5,809,671
/17 Lands Department 354,069
/18 Survey Department 300,155
/19 Water Affairs Department 2,529,676
/23 Labour and Factories Department 555,753
/24 Social Welfare Department 2,017,265
/25 Cultural Services Department 927,253
/35 Civil Aviation Department 840,674
/36 Meteorological Department 999,408
/40 Community Development Department 5,532,102
/41 Youth Development Department 613,080
/42 Resettlement Department 1,036,929
/43 Child Affairs Department 765,827
/44 Provincial Local Government Office 814,428
/46 Town and Country Planning Department 783,832
/47 Government Transport Control Unit 170,060
/48 Sports Department 557,150
/49 Provincial Planning Unit 784,877
/51 Provincial Accounting Unit 1,971,490
/52 District Administration 12,147,916
/53 Internal Audit Department 532,594
/54 Maritime and Inland Waterways - Department 1,324,437
/55 Procurement and Supplies Department 524,207
/56 Chiefs and Traditional Affairs 533,890
curement and Supplies Department 524,207
/56 Chiefs and Traditional Affairs 533,890
/09 Buildings Department 3,067,495
/16 Forestry Department 5,809,671
/17 Lands Department 354,069
/18 Survey Department 300,155
/19 Water Affairs Department 2,529,676
/23 Labour and Factories Department 555,753
/24 Social Welfare Department 2,017,265
/25 Cultural Services Department 927,253
/35 Civil Aviation Department 840,674
/36 Meteorological Department 999,408
/40 Community Development Department 5,532,102
/41 Youth Development Department 613,080
/42 Resettlement Department 1,036,929
/43 Child Affairs Department 765,827
/44 Provincial Local Government Office 814,428
/46 Town and Country Planning Department 783,832
/47 Government Transport Control Unit 170,060
/48 Sports Department 557,150
/49 Provincial Planning Unit 784,877
/51 Provincial Accounting Unit 1,971,490
/52 District Administration 12,147,916
/53 Internal Audit Department 532,594
/54 Maritime and Inland Waterways - Department 1,324,437
/55 Procurement and Supplies Department 524,207
/56 Chiefs and Traditional Affairs 533,890
curement and Supplies Department 524,207
/56 Chiefs and Traditional Affairs 533,890
95 Office of the President--Eastern Province
.01 Headquarters 16,239,726
.02 Zambia News and Information Services 1,469,254
.03 Rural Roads Department 20,336,823
.04 Chiefs and Traditional Affairs 95,119
.09 Buildings Department 3,720,835
.16 Forestry Department 4,194,883
.17 Lands Department 474,350
.18 Survey Department 521,793
.19 Water Affairs Department 2,465,427
.23 Labour and Factories Department 521,716
.24 Social Welfare Department 2,369,498
.25 Cultural Services Department 673,711
.35 Civil Aviation Department 468,027
.36 Meteorological Department 1,167,934
.40 Community Development Department 7,779,547
.41 Youth Development Department 1,210,595
mmunity Development Department 7,779,547
.41 Youth Development Department 1,210,595
[Page 18]
336 No. 19 of 2013] Appropriation
No. of Institution Appropriation
Head Amount
K
/42 Resettlement Department 630,987
/43 Child Affairs Department 399,163
/44 Provincial Local Government Office 503,231
/46 Town and Country Planning Department 1,180,734
/47 Government Transport Control Unit 183,097
/48 Sports Department 487,484
/49 Provincial Planning Unit 649,968
/51 Provincial Accounting Unit 3,113,473
/52 District Administration 6,775,632
/53 Internal Audit Department 437,147
/55 Procurement and Supplies Department 120,984
/53 Internal Audit Department 437,147
/55 Procurement and Supplies Department 120,984
96 Office of the President—Luapula Province
96 Office of the President—Luapula Province
96 Office of the President—Luapula Province
96 Office of the President—Luapula Province
/01 Headquarters 17,610,082
/02 Zambia News and Information Services 1,909,495
/03 Rural Roads Unit 20,795,195
/09 Buildings Department 2,041,695
/16 Forestry Department 3,696,800
/17 Lands Department 590,526
/18 Survey Department 330,510
/19 Water Affairs Department 2,390,023
/23 Labour and Factories Department 455,386
/24 Social Welfare Department 1,107,038
/25 Cultural Services Department 794,626
/35 Civil Aviation Department 818,806
/36 Meteorological Department 472,806
/37 Road Traffic 247,942
/40 Community Development Department 4,847,437
/41 Youth Development Department 874,077
/42 Resettlement Department 2,170,452
/43 Child Affairs Department 459,918
/44 Provincial Local Government Office 680,496
/46 Town and Country Planning Department 1,633,521
/48 Sports Department 496,630
/49 Provincial Planning Unit 1,096,929
/51 Provincial Accounting Unit 1,826,035
/52 District Administration 2,013,836
/53 Internal Audit Department 565,877
/55 Procurement and Supplies Department 432,310
/53 Internal Audit Department 565,877
/55 Procurement and Supplies Department 432,310
97 Office of the President—North-Western Province
/01 Headquarters 11,050,729
/02 Zambia News and Information Services 2,902,935
/03 Rural Roads Department 20,159,330
[Page 19]
Appropriation [No. 19 of 2013 337
No. of Appropriation
Head Institution Amount
K
Institution Amount
K
97 Office of the President—North-Western Province
/01 Headquarters 11,050,729
/02 Zambia News and Information Services 2,902,935
/03 Rural Roads Department 20,159,330
[Page 19]
Appropriation [No. 19 of 2013 337
No. of Appropriation
Head Institution Amount
K
Institution Amount
K
/09 Buildings Department 3,256,898
/16 Forestry Department 3,886,163
/17 Lands Department 595,047
/18 Survey Department 581,114
/19 Water Affairs Department 4,665,945
/23 Labour and Factories Department 678,832
/24 Social Welfare Department 1,258,544
/25 Cultural Services Department 915,879
/35 Civil Aviation Department 868,076
/36 Meteorological Department 721,703
/40 Community Development Department 2,900,347
/41 Youth Development Department 749,342
/42 Resettlement Department 1,723,607
/43 Child Affairs Department 516,952
/44 Provincial Local Government Office 789,655
/46 Physical Planning & Housing Department 1,325,267
/47 Government Transport Control Unit 142,869
/48 Sports Department 874,044
/49 Provincial Planning Unit 521,755
/51 Provincial Accounting Unit 1,770,884
/52 District Administration 8,339,763
/53 Internal Audit Department 410,742
/54 Procurement and Supplies Unit 629,654
/58 Chiefs & Traditional Affairs 263,373
plies Unit 629,654
/58 Chiefs & Traditional Affairs 263,373
/09 Buildings Department 3,256,898
/16 Forestry Department 3,886,163
/17 Lands Department 595,047
/18 Survey Department 581,114
/19 Water Affairs Department 4,665,945
/23 Labour and Factories Department 678,832
/24 Social Welfare Department 1,258,544
/25 Cultural Services Department 915,879
/35 Civil Aviation Department 868,076
/36 Meteorological Department 721,703
/40 Community Development Department 2,900,347
/41 Youth Development Department 749,342
/42 Resettlement Department 1,723,607
/43 Child Affairs Department 516,952
/44 Provincial Local Government Office 789,655
/46 Physical Planning & Housing Department 1,325,267
/47 Government Transport Control Unit 142,869
/48 Sports Department 874,044
/49 Provincial Planning Unit 521,755
/51 Provincial Accounting Unit 1,770,884
/52 District Administration 8,339,763
/53 Internal Audit Department 410,742
/54 Procurement and Supplies Unit 629,654
/58 Chiefs & Traditional Affairs 263,373
plies Unit 629,654
/58 Chiefs & Traditional Affairs 263,373
98 Office of the President—Southern Province
/01 Headquarters 9,495,270
/02 Zambia News and Information Services Department 2,542,317
/03 Rural Roads Department 21,197,330
/09 Buildings Department 3,295,536
/16 Forestry Department 5,491,540
/17 Lands Department 2,763,182
/18 Survey Department 2,210,342
/19 Water Affairs Department 4,163,068
/23 Labour and Factories Department 963,199
/24 Social Welfare Department 4,579,103
/25 Cultural Services Department 1,876,972
/36 Meteorological Department 1,734,771
/40 Community Development Department 4,943,321
/41 Youth Development Department 1,456,892
/42 Resettlement Department 3,090,234
/43 Child Affairs Department 1,141,229
/44 Provincial Local Government Office 1,402,101
ffairs Department 1,141,229
/44 Provincial Local Government Office 1,402,101
[Page 20]
338 No. 19 of 2013] Appropriation
[Page 20]
338 No. 19 of 2013] Appropriation
[Page 20]
338 No. 19 of 2013] Appropriation ──────────────────────────────────────────────────────────────────────────────
No.
[Page 20]
338 No. 19 of 2013] Appropriation ──────────────────────────────────────────────────────────────────────────────
No.
of Appropriation
Head Institution Amount
K
──────────────────────────────────────────────────────────────────────────────
/45 Factories Department 1,219,530
/46 Town and Country Planning Department 1,736,093
/48 Sports Department 1,717,440
/49 Provincial Planning Unit 1,697,919
/51 Provincial Accounting Unit 2,740,724
/52 District Administration 12,036,472
/54 Internal Audit Department 1,056,280
/55 Procurement and Supplies 776,293
99 Constitutional and Statutory Expenditure
/01 Debt Service—External 1,822,367,331
/02 Debt Service—Internal 2,250,497,257
/04 Contingency 50,000,000
/05 Other 600,000,000
──────────────────────────────────────────────────────────────────────────────
GRAND TOTAL 42,682,034,134
──────────────────────────────────────────────────────────────────────────────Have questions about this law?
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