The Appropriation Act (2014)

Appropriation [No. 14 of 2014 87
Enacted
Short title
Appropriation
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 the 31st De-
cember 2015, not exceeding in the aggregate forty-six
billion, six hundred and sixty-six million, five hundred and
sixty thousand, seven hundred and thirty-six kwacha. [23rd December, 2014
ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2014. 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 forty-six billion, six
hundred and sixty-six million, five hundred and sixty thousand, seven
hundred and thirty-six kwacha as may be required for the services
of the Republic during the financial year ending on 31st December,
2015.

sand, seven
hundred and thirty-six kwacha as may be required for the services
of the Republic during the financial year ending on 31st December,
2015.

(2) The monies referred to in subsection (1) shall be appropri-
ated to the services of the Republic specified in the second column
of both the First Schedule and the Second Schedule, in amounts
not exceeding the amounts indicated in the third column of both the
First Schedule and the Second Schedule. (3) On the written authority of the Secretary to the Treasury,
the amounts shown under the subheads in the First Schedule and
under the programmes in the Second Schedule, may be varied,
except that the amounts appropriated to each subhead in the First
Schedule and the amounts appropriated to each programme in the
Second Schedule shall not thereby be altered. GOVERNMENT OF ZAMBIA
ACT
No. 14 of 2014
Date of Assent: 23rd December, 2014
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K18.00 each.

of Assent: 23rd December, 2014
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K18.00 each.

88 No.

88 No.

14 of 2014] Appropriation
01 Office of the President - State House
01 Headquarters 43,516,920
02 Office of the Vice President
01 Human Resource and Administration 13,958,195
03 Resettlement Department 3,976,601
04 Parliamentary Business Department 3,452,830
03 National Assembly
01 Headquarters 439,215,228
04 Ministry of Gender and Child Development
01 Human Resource and Administration Department 11,005,654
04 Gender Rights and Protection Department 2,507,957
05 Child Development Department 7,001,595
06 Gender in Development Department 19,835,037
07 Planning and Information Department 2,275,494
05 Electoral Commission of Zambia
01 Headquarters 241,483,352
06 Public Service Commission—Office of the President
01 Headquarters 10,829,690
07 Office of the Auditor-General
01 Headquarters 76,917,958
02 Lusaka Provincial Office 3,647,947
03 Kabwe Provincial Office 3,360,847
04 Ndola Provincial Office 3,771,668
05 Livingstone Provincial Office 3,578,874
06 Chipata Provincial Office 3,585,069
07 Kasama Provincial Office 3,129,079
08 Mansa Provincial Office 3,287,856
09 Solwezi Provincial Office 3,360,050
10 Mongu Provincial Office 3,012,266
22 Muchinga Provincial Office 3,755,965
08 Cabinet Office-Office of the President
01 Headquarters 136,236,927
03 Common Services Accounting Unit 5,471,641
04 Office of the Former President 1 2,644,661
06 Office of the Former President 4 2,956,696
1
No.

236,927
03 Common Services Accounting Unit 5,471,641
04 Office of the Former President 1 2,644,661
06 Office of the Former President 4 2,956,696
1
No.

of
Head
2
Institution
3
Appropriation
Amount
K
FIRST SCHEDULE
(Section 2)

of
Head
2
Institution
3
Appropriation
Amount
K
FIRST SCHEDULE
(Section 2)

1
No.

1
No.

of
Head
2
Institution
3
Appropriation
Amount
K
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 8,267,584
10 Police and Prisons Service Commission
01 Headquarters 6,896,746
11 Zambia Police—Ministry of Home Affairs
01 Headquarters 292,991,226
02 Protective Unit 68,189,525
03 Lilayi Police Training School 34,528,160
04 State House Police 34,925,586
05 Mobile Unit 90,577,573
06 Tazara Police 25,064,874
07 Para-Military 85,066,827
08 Airport Division 30,888,681
09 Lusaka Province 175,117,003
10 Copperbelt Province 137,737,445
11 Central Province 55,786,903
12 Northern Province 22,128,066
13 Western Province 36,136,152
14 Eastern Province 34,140,305
15 Luapula Province 21,656,880
16 North-Western Province 28,618,670
17 Southern Province 54,093,876
18 Muchinga Province 47,695,369
12 Commisssion for Investigations—Office of the
President
01 Headquarters 7,733,580
13 Ministry of Chiefs and Traditional Affairs
01 Headquarters 71,725,259
02 Human Resources and Administration Department 2,583,451
03 House of Chiefs Department 2,779,359
05 Chiefs and Traditional Affairs Department 60,811,585
06 Planning, Research and Information Department 2,916,204
14 Ministry of Mines, Energy and Water Development
01 Headquarters 207,438,206
02 Geological Survey Department 16,685,384
03 Mines Safety Department 7,961,000
04 Mines Development Department 9,538,701
05 Energy Department 41,851,774
Appropriation [No.

epartment 16,685,384
03 Mines Safety Department 7,961,000
04 Mines Development Department 9,538,701
05 Energy Department 41,851,774
Appropriation [No.

14 of 2014 89

1
No.

of
Head
2
Institution
3
Appropriation
Amount
K
07 Planning and Information Department 9,004,090
08 Department of Water Resources Development 174,827,121
15 Ministry of Home Affairs
01 Headquarters 115,774,933
02 Prisons and Reformatories 205,173,036
03 Passport and Citizenship 8,758,200
04 National Archives 7,642,744
05 Immigration Department 45,071,239
06 National Registration Department 57,577,090
08 Research and Information Department 13,497,037
09 Lusaka Province - Prisons and Reformatories 2,005,401
10 Copperbelt Province - Prisons and Reformatories 2,289,256
11 Central Province - Prisons and Reformatories 2,056,864
12 Northern Province - Prisons and Reformatories 1,752,958
13 Western Province - Prisons and Reformatories 1,561,581
14 Eastern Province - Prisons and Reformatories 1,717,505
15 Luapula Province - Prisons and Reformatories 1,627,925
16 North-Western Province - Prisons and Reformatories 1,721,777
17 Southern Province - Prisons and Reformatories 1,780,393
18 Copperbelt Province - Passport and Citizenship 354,558
19 Central Province - Passport and Citizenship 203,601
20 Northern Province - Passport and Citizenship 178,190
21 Western Province - Passport and Citizenship 188,736
22 Eastern Province - Passport and Citizenship 286,253
23 Luapula Province - Passport and Citizenship 181,398
24 North-Western Province - Passport and Citizenship 235,000
25 Southern Province - Passport and Citizenship 231,722
26 Lusaka Province - Immigration Department 1,297,696
27 Copperbelt Province - Immigration Department 1,471,278
28 Central Province - Immigration Department 784,364
29 Northern Province - Immigration Department 983,644
30 Western Province - Immigration Department 883,682
31 Eastern Province - Immigration Department 1,259,147
32 Luapula Province - Immigration Department 857,017
33 North-Western Province - Immigration Department 912,300
34 Southern Province - Immigration Department 1,284,830
35 Lusaka Province - National Registration 1,266,272
36 Copperbelt Province - National Registration 1,936,991
37 Central Province - National Registration 1,335,397
38 Northern Province - National Registration 1,130,886
39 Western Province - National Registration 1,287,135
40 Eastern Province - National Registration 1,463,604
41 Luapula Province - National Registration 1,014,685
42 North-Western Province - National Registration 1,142,714
43 Southern Province - National Registration 1,406,649
44 Mukobeko Maximum Prison 636,250
90 No.

th-Western Province - National Registration 1,142,714
43 Southern Province - National Registration 1,406,649
44 Mukobeko Maximum Prison 636,250
90 No.

14 of 2014] Appropriation

14 of 2014] Appropriation

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

14 of 2014 91
46 Societies 3,918,136
47 Training School 1,067,305
48 Katombora 2,057,000
49 Muchinga Province - Prisons and Reformatories 912,593
50 Muchinga Province - Passport and Citizenship 164,475
51 Muchinga Province-Immigration Department 801,834
52 Muchinga Province -National Registration 1,623,389
53 Lusaka Province - National Archives of Zambia 355,800
54 Copperbelt Province - National Archives of Zambia 376,900
55 Central Province - National Archives of Zambia 326,400
56 Eastern Province - National Archives of Zambia 350,700
57 Luapula Province - National Archives of Zambia 350,400
58 Southern Province - National Archives of Zambia 438,500
59 Mwembeshi Maximum Prison 250,000
16 Drug Enforcement Commission
01 Drug Enforcement Commission - Headquarters 68,619,638
02 Drug Enforcement Commission - Lusaka Province 620,424
03 Drug Enforcement Commission - Northern Province 432,748
04 Drug Enforcement Commission - Western Province 431,774
05 Drug Enforcement Commission - Eastern Province 431,765
06 Drug Enforcement Commission - Luapula Province 432,369
07 Drug Enforcement Commission - North-Western Province 438,707
08 Drug Enforcement Commission - Southern Province 431,880
09 Drug Enforcement Commission - Central Province 425,321
10 Drug Enforcement Commission - Copperbelt Province 583,293
11 Drug Enforcement Commission - Muchinga Province 400,798
17 Ministry of Foreign Affairs
01 Headquarters 47,370,444
02 Mission Abroad - Lubumbashi 6,842,678
03 Mission Abroad - Washington 14,158,708
04 Mission Abroad - New York 14,353,029
05 Mission Abroad - Lilongwe 6,412,945
06 Mission Abroad - London 19,291,474
07 Mission Abroad - Cairo 7,649,602
08 Mission Abroad - Nairobi 8,877,570
09 Mission Abroad - Dar-Es-Salaam 5,485,933
10 Mission Abroad - Kinshasa 7,850,858
11 Mission Abroad - Moscow 11,724,437
12 Mission Abroad - Addis Ababa 12,016,437
13 Mission Abroad - Gaborone 7,212,746
15 Mission Abroad - Beijing 15,781,558
18 Mission Abroad - Abuja 11,010,585
20 Mission Abroad - Stockholm 12,351,593
23 Mission Abroad - New Delhi 9,728,208
24 Mission Abroad - Maputo 6,746,029

ission Abroad - Abuja 11,010,585
20 Mission Abroad - Stockholm 12,351,593
23 Mission Abroad - New Delhi 9,728,208
24 Mission Abroad - Maputo 6,746,029

1
No. of
Head
2
Institution
3
Appropriation
Amount
92 No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
92 No.

14 of 2014] Appropriation
25 Mission Abroad - Tokyo 16,464,214
26 Mission Abroad - Windhoek 8,240,585
27 Mission Abroad - Brussels 16,000,695
28 Mission Abroad - Luanda 11,693,220
30 Mission Abroad - Harare 8,866,324
31 Mission Abroad - Berlin 15,153,622
32 Mission Abroad - Geneva 18,363,032
33 Mission Abroad - Pretoria 11,598,254
35 Mission Abroad - Ottawa 12,168,295
36 Mission Abroad - Paris 12,940,940
37 Mission Abroad - Rome 14,488,714
39 Zambia Anti-Personnel Mine Actional Center 2,133,385
40 Development and International Organisations 3,331,560
41 Protocol Department 2,589,380
42 Political Affairs Department 3,422,174
43 Mission Abroad - Brasilia 12,627,276
45 Mission Abroad - Luena 7,536,547
46 Mission Abroad - Abu Dhabi 6,878,857
47 Mission Abroad - Accra 8,793,521
48 Mission Abroad - Ankara 11,581,470
49 Office of National Cordinator for the Great Lakes Region 1,231,922
50 Mission Abroad-Kuala Lumpar 12,846,794
51 Missions Abroad- Tel Aviv 6,103,457
52 Mission Abroad - Riyadh 9,153,215
53 Missions Abroad - Helnsiki 7,020,199
54 Mission Abroad - Seoul 8,910,463
55 Missions Abroad- Havana 7,500,894
18 Judiciary
01 Headquarters 70,509,533
02 Supreme Court 15,030,664
03 High Court 29,095,544
04 Subordinate Court 12,476,598
05 Local Courts 11,511,920
06 Small Claims Court 2,933,071
07 Sheriff of Zambia 2,892,598
08 Industrial Relations Court 6,492,428
10 High Court - Copperbelt 7,139,042
11 Subordinate Courts - Copperbelt 12,047,417
12 Local Courts - Copperbelt 23,691,135
13 High Court - Central Province 1,674,180
14 Subordinate Courts - Central Province 3,877,481
15 Local Courts - Central Province 10,649,658
16 High Court - Northern Province 987,124
17 Subordinate Courts - Northern Province 3,152,912
18 Local Courts - Northern Province 17,429,617
19 High Court - Southern Province 1,952,760
K

7,124
17 Subordinate Courts - Northern Province 3,152,912
18 Local Courts - Northern Province 17,429,617
19 High Court - Southern Province 1,952,760
K

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

14 of 2014 93
20 Subordinate Courts - Southern Province 10,524,156
21 Local Courts - Southern Province 15,820,188
22 High Court - Eastern Province 737,668
23 Subordinate Courts - Eastern Province 5,537,724
24 Local Courts - Eastern Province 12,890,046
25 Subordinate Courts - Luapula Province 3,397,424
26 Local Courts - Luapula Province 17,973,654
27 Subordinate Court - North-Western Province 3,326,948
28 Local Courts - North-Western Province 13,535,772
29 High Court - Western Province 633,300
30 Subordinate Court - Western Province 4,241,604
31 Local Courts - Western Province 24,105,666
32 High Court - North-Western Province 835,740
33 High Court - Luapula Province 732,136
34 High Court - Muchinga Province 78,882
35 Subordinate Court - Muchinga Province 8,137,716
36 Local Court - Muchinga Province 5,721,772
19 Disaster Management and Mitigation
01 Headquarters 68,055,938
20 Loans and Investments—Local Government and
Housing
04 Physical Planning and Housing Department 9,776,725
06 Housing and Infrastructure Development 644,487,385
09 Decentralisation Secretariat 9,225,000
21 Loans and Investments
01 Ministry of Finance 7,551,674,077
25 Local Government Service Commission
01 Headquarters 7,750,080
26 Ministry of Information and Broadcasting Services
01 Human Resources and Administration 14,377,943
02 Zambia News and Information Services 20,561,273
03 Planning And Information 61,911,141
04 Press and Media Development 14,010,507
27 Public Service Management Division
01 Administration 819,990,552
02 Recruitment and Placement 4,045,102
03 Human Resources Information and Planning 8,071,852
04 Human Resource Development 4,246,757
05 Technical Services 6,942,752
06 PMEC Support Services Department 11,591,031

ormation and Planning 8,071,852
04 Human Resource Development 4,246,757
05 Technical Services 6,942,752
06 PMEC Support Services Department 11,591,031

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
94 No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
94 No.

14 of 2014] Appropriation
29 Ministry of Local Government and Housing
01 Human Resource and Administration 15,169,106
03 Chalimbana Local Government Training School 5,159,288
04 Physical Planning and Housing Department 3,335,197
05 Local Government Administration Department 884,269,190
06 Housing and Infrastructure Development 12,278,091
07 Government Valuation Department 5,208,094
31 Ministry of Justice
01 Headquarters 116,721,474
02 Attorney General’s Chambers 150,642,011
03 Administrator General’s Chambers 4,894,491
08 Governance Department 16,287,722
33 Ministry of Commerce, Trade and Industry
01 Headquarters 236,257,927
02 Planning and Information Department 15,271,059
04 Industry Department 13,387,076
05 Domestic Trade Department 7,817,061
06 Foreign Trade Department 15,751,225
34 Human Rights Commission
01 Headquarters 15,424,805
37 Ministry of Finance
01 Human Resources and Administration 507,146,802
02 Budget Office 15,595,926
04 Government Stores 7,570,625
06 Centralised Computer Services Department 19,802,310
07 Financial Management and Administration 993,121,655
08 Investment and Debt Management Department 12,937,659
09 Central Statistical Office 70,298,855
10 Internal Audit Department 11,020,451
11 Economic Management Department 13,924,139
12 National Planning Department 27,115,756
13 Monitoring and Evaluation Department 8,725,513
14 National Policy and Programme Implementation
Department 7,935,082
44 Ministry of Labour and Social Security
01 Headquarters 16,169,220
02 Labour Department 9,189,804
03 National Productivity Development Department 3,759,865
04 Occupational Safety and Health Services Department 4,144,497
05 Planning and Research Department 10,514,271
06 Social Security Department 4,150,561

04 Occupational Safety and Health Services Department 4,144,497
05 Planning and Research Department 10,514,271
06 Social Security Department 4,150,561

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

14 of 2014 95
45 Ministry of Community Development, Mother and
Child Health
01 Headquarters 44,812,710
02 Department of Social Welfare 205,879,812
03 Community Development Department 80,222,933
05 Planning and Information Department 15,657,826
06 Department of Registrar for Non-Governmental Organisations 4,537,045
07 Mother and Child Health 33,195,586
10 Central Province 168,629,425
11 Copperbelt Province 286,240,255
12 Eastern Province 162,138,862
13 Luapula Province 109,837,276
14 Lusaka Province 247,998,369
15 North-Western Province 120,680,523
16 Northern Province 95,417,224
17 Southern Province 230,195,059
18 Western Province 135,208,872
19 Muchinga Province 87,505,897
46 Ministry of Health
01 Human Resource and Administration 379,866,232
02 Policy and Planning 210,932,980
05 Disease Surveillance Control and Research 24,110,003
07 Clinical Care & Diagnostics Services 1,327,069,511
08 Technical Support 10,194,261
09 Mobile and Emergency Services 19,866,443
10 Central Province 84,010,382
11 Copperbelt Province 97,258,014
12 Eastern Province 82,378,790
13 Luapula Province 62,473,562
14 Lusaka Province 67,038,907
15 North-Western Province 67,604,610
16 Northern Province 64,266,084
17 Southern Province 165,629,828
18 Western Province 61,078,525
19 Muchinga Province 34,302,090
51 Ministry of Transport, Works, Supply and
Communications
01 Human Resources and Administration Department 393,943,280
02 Civil Aviation Department 5,009,082
03 Meteorological Department 25,480,766
04 Maritime and Inland Waterways Department 72,205,092
05 Communication Department 21,636,878
06 Department of Transport 81,239,637
07 Buildings Department 135,074,095
08 Government Printing Department 23,917,825

unication Department 21,636,878
06 Department of Transport 81,239,637
07 Buildings Department 135,074,095
08 Government Printing Department 23,917,825

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
96 No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
96 No.

14 of 2014] Appropriation
09 Office Equipment Maintenance Services Department 8,262,702
10 Planning and Monitoring 22,030,429
68 Ministry of Tourism and Arts
01 Human Resource and Administration 150,335,913
02 Planning and Information Department 8,767,772
03 Tourism Development Department 38,969,838
04 Arts and Culture Department 19,636,424
76 Ministry of Youth and Sport
01 Headquarters 12,814,276
02 Youth Affairs Department 53,028,537
03 Sports Department 23,490,137
77 Ministry of Defence
01 Headquarters 187,663,628
02 Zambia Army 1,356,275,811
03 Zambia Air Force 758,411,598
04 Zambia National Service 830,794,298
05 Defence Force Medical Services 6,764,647
06 Department of Defence Intelligence 9,303,952
08 Land Development Branch 3,803,196
09 Research and Planning 62,083,719
78 Zambia Security Intelligence Services—Office of the
President
01 Headquarters 501,301,315
85 Ministry of Lands, Natural Resources and
Environmental Protection
01 Human Resource and Administration 45,905,548
02 Lands and Deeds Department 4,971,932
03 Lands Department 109,552,966
04 Survey Department 9,042,617
07 Planning Department 44,426,166
08 Natural Resources and Environment Department 65,049,551
09 Forestry Department 50,549,443
10 Zambia Forestry College 8,723,719
87 Anti-Corruption Commission
01 Headquarters 79,924,032
88 Office of the President—Muchinga Province
01 Headquarters 8,585,595
02 Zambia News and Information Services 1,916,026
03 Rural Roads Department 13,441,191

ce of the President—Muchinga Province
01 Headquarters 8,585,595
02 Zambia News and Information Services 1,916,026
03 Rural Roads Department 13,441,191

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

14 of 2014 97
04 Chiefs and Traditional Affairs 717,900
09 Buildings Department 1,982,453
16 Forestry Department 1,769,356
17 Lands Department 624,923
18 Survey Department 896,375
19 Water Affairs Department 2,875,941
23 Labour and Factories Department 967,667
24 Social Welfare Department 1,493,989
25 Cultural Services Department 1,325,466
35 Civil Aviation Department 387,408
36 Meteorological Department 355,099
40 Community Development Department 3,232,881
41 Youth Development Department 1,342,086
42 Resettlement Department 1,293,957
43 Child Affairs Department 522,485
44 Provincial Local Government Office 751,236
46 Town and Country Planning Department 1,179,896
48 Sports Department 880,987
49 Provincial Planning 1,260,634
51 Provincial Accounting 1,618,521
52 District Administration 8,851,813
53 Internal Audit Department 463,097
55 Procurement and Supplies Department 773,821
56 Government Transport Control 169,964
89 Ministry of Agriculture and Livestock
01 Headquarters 43,104,251
02 Human Resources and Administration 24,167,658
03 Policy and Planning Department 761,285,216
04 Agriculture Department 32,605,031
05 Zambia Agricultural Research Institute 21,171,376
06 Veterinary Services Department 42,126,232
07 Livestock Development Department 35,221,961
08 Fisheries Department 17,742,309
09 Agribusiness and Marketing Department 2,338,156,276
10 Co-Operatives Department 7,747,159
11 Seed Control and Certification Institute 18,131,912
12 National Agriculture Information Services 14,009,065
13 Agriculture Research Stations 29,675,000
14 Fisheries Research Stations 19,098,360
15 Veterinary and Livestock Development Research Stations 19,141,745
16 Copperbelt Province-Provincial Agriculture Co-Ordinating
Office 37,211,917
17 Copperbelt Province-District Agriculture Co-Ordinating
Office 21,917,870
18 Central Province - Provincial Agriculture Co-Ordinating
Office 44,300,103

Copperbelt Province-District Agriculture Co-Ordinating
Office 21,917,870
18 Central Province - Provincial Agriculture Co-Ordinating
Office 44,300,103

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
98 No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
98 No.

14 of 2014] Appropriation
19 Central Province-District Agriculture Co-Ordinating
Office 25,476,940
20 Southern Province-Provincial Agriculture Co-Ordinating
Office 52,680,231
21 Southern Province-District Agriculture Co-Ordinating
Office 32,301,956
22 Northern Province-Provincial Agriculture Co-Ordinating
Office 37,280,537
23 Northern Province-District Agriculture Co-Ordinating
Office 19,585,827
24 Western Province-Provincial Agriculture Co-Ordinating
Office 42,816,566
25 Western Province-District Agriculture Co-Ordinating
Office 33,624,322
26 Eastern Province-Provincial Agriculture Co-Ordinating
Office 41,497,622
27 Eastern Province-District Agriculture Co-Ordinating Office 22,071,991
28 North-Western Province-Provincial Agriculture
Co-Ordinating Office 37,839,882
29 North-Western-District Agriculture Co-Ordinating Office 22,004,199
30 Luapula Province-Provincial Agriculture Co-Ordinating
Office 33,224,498
31 Luapula Province-District Agriculture Co-Ordinating Office 28,651,779
32 Lusaka Province-Provincial Agriculture Co-Ordinating
Office 28,660,322
33 Lusaka Province-District Agriculture Co-Ordinating Office 24,107,007
34 Agricultural Training Institutions 60,152,765
36 Muchinga Province-Provincial Agriculture Co-Ordinating
Office 21,625,443
37 Muchinga Province-District Agriculture Co-Ordinating
Office 18,039,117
90 Office of the President—Lusaka Province
01 Headquarters 9,485,731
02 Zambia News and Information Services 1,990,166
03 Rural Roads Department 20,742,291
08 Roads Department 237,500
09 Buildings Department 5,386,302
16 Forestry Department 3,035,546
18 Survey Department 1,275,460
19 Water Affairs Department 4,200,077
23 Labour and Factories Department 1,757,612
24 Social Welfare Department 2,780,979
25 Cultural Services Department 935,427
40 Community Development Department 4,438,471
41 Youth Development Department 945,182
42 Resettlement Department 808,172

l Services Department 935,427
40 Community Development Department 4,438,471
41 Youth Development Department 945,182
42 Resettlement Department 808,172

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

14 of 2014 99
43 Child Affairs Department 425,365
44 Provincial Local Government Office 845,241
46 Town and Country Planning Department 1,708,875
48 Sports Department 512,311
49 Provincial Planning Unit 784,135
51 Provincial Accounting Unit 2,054,287
52 District Administration 12,709,525
53 Internal Audit Department 579,783
55 Procurement and Supplies Unit 585,404
91 Office of the President—Copperbelt Province
01 Headquarters 9,513,807
02 Zambia News and Information Services 2,695,370
03 Rural Roads Department 20,585,478
04 Chiefs and Traditional Affairs 473,991
09 Buildings Department 5,687,304
16 Forestry Department 4,009,868
17 Lands Department 873,992
18 Survey Department 1,145,114
19 Water Affairs Department 4,764,143
23 Labour and Factories Department 2,176,757
24 Social Welfare Department 3,045,951
25 Cultural Services Department 863,075
35 Civil Aviation Department 717,550
36 Meteorological Department 692,420
40 Community Development Department 5,579,153
41 Youth Development Department 1,061,800
42 Resettlement Department 1,234,644
43 Child Affairs Department 404,610
44 Provincial Local Government Office 942,759
45 Factories Department 688,491
46 Town and Country Planning Department 813,887
47 Government Transport Control Unit 177,471
48 Sports Department 330,406
49 Provincial Planning Unit 898,041
51 Provincial Accounting Unit 2,659,830
52 District Administration 15,012,004
53 Internal Audit Department 606,532
54 Procurement and Supplies Unit 710,358
55 Lands and Deeds Department 982,163
92 Office of the President—Central Province
01 Headquarters 12,494,358
02 Zambia News and Information Services 1,493,350
03 Rural Roads Department 19,358,544
08 Roads Department 575,330
09 Buildings Department 3,534,691

8
02 Zambia News and Information Services 1,493,350
03 Rural Roads Department 19,358,544
08 Roads Department 575,330
09 Buildings Department 3,534,691

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
100 No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
100 No.

14 of 2014] Appropriation
16 Forestry Department 3,804,288
17 Lands Department 953,353
18 Survey Department 998,187
19 Water Affairs Department 2,591,982
23 Labour Department 2,134,628
24 Social Welfare Department 1,872,512
25 Cultural Services Department 826,496
36 Meteorological Department 1,089,892
37 Road Traffic 206,335
40 Community Development Department 4,579,376
41 Youth Development Department 1,179,479
42 Resettlement Department 2,457,115
43 Child Affairs Department 670,914
44 Provincial Local Government Office 1,418,600
45 Factories Department 608,641
46 Physical Planning & Housing Department 1,498,947
47 Government Transport Control Unit 197,869
48 Sports Department 610,437
49 Provincial Planning Unit 1,458,433
51 Provincial Accounting Unit 3,226,844
52 District Administration 11,107,377
53 Internal Audit Department 983,630
54 Procurement and Supplies Unit 652,116
93 Office of the President—Northern Province
01 Headquarters 13,579,598
02 Zambia News and Information Services 2,315,118
03 Rural Roads Department 20,736,556
04 Chiefs Affairs 252,600
09 Buildings Department 7,162,801
16 Forestry Department 2,747,836
17 Lands Department 536,319
18 Survey Department 643,268
19 Water Affairs Department 3,161,711
23 Labour and Factories Department 625,850
24 Social Welfare Department 2,990,293
25 Cultural Services Department 712,727
35 Civil Aviation Department 1,063,927
36 Meteorological Department 469,632
40 Community Development Department 7,902,245
41 Youth Development Department 755,462
42 Resettlement Department 737,971
43 Child Affairs Department 491,376
44 Provincial Local Government Office 1,248,897
46 Town and Country Planning Department 1,131,808
48 Sports Department 708,070
49 Provincial Planning 836,312
51 Provincial Accounting 1,922,829

8,897
46 Town and Country Planning Department 1,131,808
48 Sports Department 708,070
49 Provincial Planning 836,312
51 Provincial Accounting 1,922,829

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

14 of 2014 101
52 District Administration 14,522,933
53 Internal Audit Department 615,956
55 Procurement and Supplies Department 814,844
56 Government Transport Control 205,768
94 Office of the President—Western Province
01 Headquarters 6,398,560
02 Zambia News and Information Services 3,279,468
03 Rural Roads 19,467,302
09 Buildings Department 4,493,417
16 Forestry Department 5,814,321
17 Lands Department 624,232
18 Survey Department 378,408
19 Water Affairs Department 3,701,364
23 Labour and Factories Department 1,778,116
24 Social Welfare Department 3,466,888
25 Cultural Services Department 1,625,852
35 Civil Aviation Department 896,240
36 Meteorological Department 1,212,175
40 Community Development Department 7,431,388
41 Youth Development Department 677,736
42 Resettlement Department 792,760
43 Child Affairs Department 670,396
44 Provincial Local Government Office 1,022,725
46 Town and Country Planning Department 661,045
47 Government Transport Control Unit 163,660
48 Sports Department 502,311
49 Provincial Planning Unit 935,480
51 Provincial Accounting Unit 2,511,495
52 District Administration 15,487,910
53 Internal Audit Department 654,670
54 Maritime and Inland Waterways - Department 138,007
55 Procurement and Supplies Department 191,574
56 Chiefs and Traditional Affairs 500,630
95 Office of the President—Eastern Province
01 Headquarters 11,003,046
02 Zambia News and Information Services 1,778,798
03 Rural Roads Department 20,795,903
04 Chiefs and Traditional Affairs 310,796
09 Buildings Department 8,609,627
16 Forestry Department 4,282,836
17 Lands Department 515,653
18 Survey Department 545,060
19 Water Affairs Department 3,868,311
23 Labour and Factories Department 564,663

nt 4,282,836
17 Lands Department 515,653
18 Survey Department 545,060
19 Water Affairs Department 3,868,311
23 Labour and Factories Department 564,663

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
102 No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
102 No.

14 of 2014] Appropriation
24 Social Welfare Department 2,410,691
25 Cultural Services Department 711,534
35 Civil Aviation Department 570,048
36 Meteorological Department 1,098,621
40 Community Development Department 8,045,108
41 Youth Development Department 1,251,001
42 Resettlement Department 1,221,130
43 Child Affairs Department 462,448
44 Provincial Local Government Office 524,695
46 Town and Country Planning Department 1,353,958
47 Government Transport Control Unit 183,097
48 Sports Department 533,106
49 Provincial Planning Unit 678,063
51 Provincial Accounting Unit 2,935,184
52 District Administration 6,938,171
53 Internal Audit Department 561,971
55 Procurement and Supplies Department 171,729
96 Office of the President—Luapula Province
01 Headquarters 21,458,522
02 Zambia News and Information Services 2,331,688
03 Rural Roads Unit 21,303,808
04 Chiefs and Traditional Affairs 82,036
09 Buildings Department 2,489,909
16 Forestry Department 4,447,067
17 Lands Department 663,758
18 Survey Department 388,148
19 Water Affairs Department 2,869,490
23 Labour and Factories Department 522,982
24 Social Welfare Department 1,283,349
25 Cultural Services Department 868,078
35 Civil Aviation Department 947,384
36 Meteorological Department 553,827
37 Road Traffic 312,867
40 Community Development Department 5,977,181
41 Youth Development Department 1,015,621
42 Resettlement Department 2,246,831
43 Child Affairs Department 491,671
44 Provincial Local Government Office 796,872
46 Town and Country Planning Department 1,689,170
48 Sports Department 563,955
49 Provincial Planning Unit 1,157,020
51 Provincial Accounting Unit 2,069,221
52 District Administration 2,084,007
53 Internal Audit Department 615,673
55 Procurement and Supplies Department 502,419

ial Accounting Unit 2,069,221
52 District Administration 2,084,007
53 Internal Audit Department 615,673
55 Procurement and Supplies Department 502,419

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

1
No. of
Head
2
Institution
3
Appropriation
Amount
K
Appropriation [No.

14 of 2014 103
97 Office of the President—North-Western Province
01 Headquarters 10,724,614
02 Zambia News and Information Services 2,913,994
03 Rural Roads Department 18,275,811
09 Buildings Department 3,266,795
16 Forestry Department 4,536,705
17 Lands Department 637,466
18 Survey Department 612,533
19 Water Affairs Department 6,285,438
23 Labour and Factories Department 819,010
24 Social Welfare Department 2,002,646
25 Cultural Services Department 1,151,440
35 Civil Aviation Department 970,162
36 Meteorological Department 797,846
40 Community Development Department 3,380,684
41 Youth Development Department 926,274
42 Resettlement Department 2,235,164
43 Child Affairs Department 481,700
44 Provincial Local Government Office 941,651
46 Physical Planning & Housing Department 1,520,995
47 Government Transport Control Unit 142,869
48 Sports Department 874,044
49 Provincial Planning Unit 552,096
51 Provincial Accounting Unit 2,033,903
52 District Administration 10,553,774
53 Internal Audit Department 840,321
54 Procurement and Supplies Unit 608,001
58 Chiefs & Traditional Affairs 267,373
98 Office of the President—Southern Province
01 Headquarters 10,745,269
02 Zambia News and Information Services Department 3,827,305
03 Rural Roads Department 21,114,514
04 Chiefs and Traditional Affairs 200,000
09 Buildings Department 3,558,852
16 Forestry Department 6,665,899
17 Lands Department 2,859,393
18 Survey Department 2,290,231
19 Water Affairs Department 4,789,308
23 Labour and Factories Department 984,381
24 Social Welfare Department 4,735,688
25 Cultural Services Department 1,925,576
36 Meteorological Department 1,775,142
40 Community Development Department 5,472,692
41 Youth Development Department 1,423,646
42 Resettlement Department 3,151,563
43 Child Affairs Department 1,152,451
44 Provincial Local Government Office 1,437,034

opment Department 1,423,646
42 Resettlement Department 3,151,563
43 Child Affairs Department 1,152,451
44 Provincial Local Government Office 1,437,034

104 No. 14 of 2014] Appropriation
SECOND SCHEDULE
(Section 2)
80 Ministry of Education, Science, Vocational Training and
Early Education
/5501 Early Childhood Education 46,587,001
/5502 Primary Education 5,318,203,379
/5503 Secondary Education 2,111,692,224
/5504 Tertiary/Higher Education 1,183,502,640
/5505 Youth and Adult Literacy 1,402,354
/5506 Skills Development 153,335,054
/5507 Science, Technology and Innovation 78,374,135
/5508 Management and Support Services 522,057,658
GRAND TOTAL (First Schedule & Second Schedule) 46,666,560,736
1
No. of
Head
2
Institution
3
Appropriation
Amount
K
45 Factories Department 1,240,737
46 Town and Country Planning Department 1,772,547
48 Sports Department 1,739,131
49 Provincial Planning Unit 1,714,535
51 Provincial Accounting Unit 2,841,584
52 District Administration 12,540,050
54 Internal Audit Department 1,070,876
55 Procurement and Supplies 787,508
99 Constitutional and Statutory Expenditure
01 Debt Service - External 2,391,676,712
02 Debt Service - Internal 2,196,160,098
04 Contingency 50,000,000
05 Other 751,980,486
1
No. of
Head
2
Institution
3
Appropriation
Amount
K