The Appropriation Act, 2019

Appropriation [No. 18 of 2019 409
AnAct to authorise expenditure from the Consolidated Fund
of monies required for the services of the Republic during
the financial year ending on 31st December, 2020, not
exceeding in the aggregate one hundred and six billion,
seven million, six hundred and twelve thousand, two
hundred and thirty six kwacha. [27th December, 2019
ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2019. 2. (1) On the authority of a warrant issued by the President,
there may be expended from the Consolidated Fund, such monies,
not exceeding in the aggregate one hundred and six billion, seven
million, six hundred and twelve thousand, two hundred and thirty
six kwacha, as may be required for the services of the Republic
during the financial year ending on 31st December, 2020. (2) The monies referred to in subsection (1) shall be
appropriated 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.

hedule 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 sub-heads in the First Schedule and
under the programmes in the Second Schedule, may be varied,
except that the amounts appropriated to each sub-head in the First
Schedule and the amounts appropriated to each programme in the
Second Schedule shall not be altered by the variation. Enactment
Short title
Appropriation
GOVERNMENT OF ZAMBIA
ACT
No. 18 of 2019
Date of Assent: 27th December, 2019
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K.40.00 each.

f Assent: 27th December, 2019
Single copies of this Act may be obtained from the Government Printer,
P.O. Box 30136, 10101 Lusaka, Price K.40.00 each.

FIRST SCHEDULE
(Section 2)
No.

FIRST SCHEDULE
(Section 2)
No.

of Appropriation
Head Institution Amount
01 Office of the President - State House
/01 Headquarters 68,654,825
02 Office of the Vice President
/01 Human Resources and Administration 52,697,933
/03 Resettlement Department 2,209,339
/04 Parliamentary Business Department 2,952,633
/05 Planning and Information 1,519,104
/06 Finance Department 229,489
05 Electoral Commission
/01 Headquarters 241,803,100
06 Civil Service Commission - Office of the President
/01 Headquarters 10,434,940
10 Zambia Police Service Commission
//01 Headquarters 6,175,341
11 Zambia Police - Ministry of Home Affairs
/01 Headquarters 729,754,771
/02 Protective Unit 67,221,590
/03 Lilayi Police Training School 46,659,013
/04 State House Police 61,229,810
/05 Mobile Unit 95,062,650
/06 Tazara Police 32,570,545
/07 Para-Military 93,825,485
/08 Airport Division 31,927,740
/09 Lusaka Province 152,907,571
/10 Copperbelt Province 162,758,419
/11 Central Province 82,239,144
/12 Northern Province 36,489,076
/13 Western Province 56,691,957
/14 Eastern Province 46,383,229
/15 Luapula Province 33,968,042
/16 North-Western Province 44,762,910
/17 Southern Province 83,276,523
/18 Muchinga Province 35,296,484
/19 Finance Department 9,531,321
/20 Internal Audit Department 226,934
12 Office of the Public Protector
/01 Human Resources and Administration - Department 5,211,816
/02 Office of the Registrar - Department 1,049,271
/03 Legal Department 168,316
/04 Finance Department 717,937
410 No.

stration - Department 5,211,816
/02 Office of the Registrar - Department 1,049,271
/03 Legal Department 168,316
/04 Finance Department 717,937
410 No.

18 of 2019] Appropriation
K

18 of 2019] Appropriation
K

No.

No.

of Appropriation
Head Institution Amount
15 Ministry of Home Affairs
/01 Headquarters 41,837,001
/03 Passport and Citizenship 6,707,853
/04 National Archives of Zambia 5,425,798
/05 Immigration Department 63,611,188
/06 National Registration Department 73,702,877
/08 Research and Information Department 5,717,052
/18 Copperbelt Province - Passport and Citizenship 143,166
/19 Central Province - Passport and Citizenship 67,676
/20 Northern Province - Passport and Citizenship 66,737
/21 Western Province - Passport and Citizenship 66,097
/22 Eastern Province - Passport and Citizenship 106,205
/23 Luapula Province - Passport and Citizenship 63,506
/24 North-Western Province - Passport and Citizenship 92,385
/25 Southern Province - Passport and Citizenship 90,150
/26 Lusaka Province - Immigration Department 1,260,266
/27 Copperbelt Province - Immigration Department 1,409,384
/28 Central Province - Immigration Department 871,081
/29 Northern Province - Immigration Department 935,552
/30 Western Province - Immigration Department 989,408
/31 Eastern Province - Immigration Department 987,125
/32 Luapula Province - Immigration Department 1,140,648
/33 North-Western Province - Immigration Department 1,180,643
/34 Southern Province - Immigration Department 1,201,399
/35 Lusaka Province - National Registration 1,555,248
/36 Copperbelt Province - National Registration 2,541,102
/37 Central Province - National Registration 1,670,342
/38 Northern Province - National Registration 1,339,403
/39 Western Province - National Registration 1,606,541
/40 Eastern Province - National Registration 1,859,644
/41 Luapula Province - National Registration 1,156,872
/42 North-Western Province - National Registration 1,316,141
/43 Southern Province - National Registration 1,819,433
/45 Internal Audit Department 1,253,891
/46 Registrar of Societies 1,361,945
/50 Muchinga Province - Passport and Citizenship 62,103
/51 Muchinga Province-Immigration Department 868,265
/52 Muchinga Province -National Registration 2,209,121
/53 Lusaka Province - National Archives of Zambia 131,897
/54 Copperbelt Province - National Archives of Zambia 159,934
/55 Central Province - National Archives of Zambia 119,864
/56 Eastern Province - National Archives of Zambia 173,156
/57 Luapula Province - National Archives of Zambia 139,417
/58 Southern Province - National Archives of Zambia 201,326
/60 Northern Province - National Archives of Zambia 95,304
Appropriation [No.

mbia 139,417
/58 Southern Province - National Archives of Zambia 201,326
/60 Northern Province - National Archives of Zambia 95,304
Appropriation [No.

18 of 2019 411
K

18 of 2019 411
K

/61 North-Western Province - National Archives of Zambia 95,304
/62 Western Province - National Archives of Zambia 95,304
/67 Finance Department 2,974,484
/78 National Anti-Terrorism Centre 11,710,123
16 Drug Enforcement Commission
//01 Drug Enforcement Commission - Headquarters 83,841,430
/02 Drug Enforcement Commission - Lusaka Province 492,240
/03 Drug Enforcement Commission - Northern Province 437,020
/04 Drug Enforcement Commission - Western Province 455,930
/05 Drug Enforcement Commission - Eastern Province 455,090
/06 Drug Enforcement Commission - Luapula Province 459,960
/07 Drug Enforcement Commission - North-Western Province 498,880
/08 Drug Enforcement Commission - Southern Province 456,950
/09 Drug Enforcement Commission - Central Province 455,950
/10 Drug Enforcement Commission - Copperbelt Province 595,120
/11 Drug Enforcement Commission - Muchinga Province 450,960
/12 Finance Department 895,046
17 Ministry of Foreign Affairs
/01 Headquarters 23,039,757
/02 Mission Abroad - Lubumbashi 16,025,870
/03 Mission Abroad - Washington 26,880,173
/04 Mission Abroad - New York 29,146,598
/05 Mission Abroad - Lilongwe 14,098,278
/06 Mission Abroad - London 34,529,038
/07 Mission Abroad - Cairo 15,597,888
/08 Mission Abroad - Nairobi 13,968,743
/09 Mission Abroad - Dar-es-Salaam 13,949,923
/10 Mission Abroad - Kinshasa 15,943,907
/11 Mission Abroad - Moscow 24,581,336
/12 Mission Abroad - Addis Ababa 24,612,334
/13 Mission Abroad - Gaborone 14,691,434
/15 Mission Abroad - Beijing 36,214,948
/18 Mission Abroad - Abuja 16,349,113
/20 Mission Abroad - Stockholm 22,602,771
/23 Mission Abroad - New Delhi 25,184,570
/24 Mission Abroad - Maputo 12,282,572
/25 Mission Abroad - Tokyo 33,035,891
/26 Mission Abroad - Windhoek 13,563,402
/27 Mission Abroad - Brussels 33,475,013
/28 Mission Abroad - Luanda 22,681,470
/30 Mission Abroad - Harare 22,132,445
/31 Mission Abroad - Berlin 32,195,781
/32 Mission Abroad - Geneva 32,370,788
/33 Mission Abroad - Pretoria 24,878,395
No.

Abroad - Harare 22,132,445
/31 Mission Abroad - Berlin 32,195,781
/32 Mission Abroad - Geneva 32,370,788
/33 Mission Abroad - Pretoria 24,878,395
No.

of Appropriation
Head Institution Amount
K
412 No. 18 of 2019] Appropriation

of Appropriation
Head Institution Amount
K
412 No. 18 of 2019] Appropriation

No.

No.

of Appropriation
Head Institution Amount
/35 Mission Abroad - Ottawa 26,200,720
/36 Mission Abroad - Paris 28,365,339
/37 Mission Abroad - Rome 28,835,760
/39 Zambia Anti-Personnel Mine Actional Centre 1,878,665
/40 Development Cooperation and International Organisations 4,103,636
/41 Protocol Department 3,161,304
/42 Political Affairs Department 4,581,278
/43 Mission Abroad - Brasilia 23,840,173
/45 Mission Abroad - Luena 15,910,842
/47 Mission Abroad - Accra 19,433,317
/48 Mission Abroad - Ankara 28,404,648
/49 Office of National Co-ordinator for the Great Lakes Region 903,264
/50 Mission Abroad-Kuala Lumpar 27,882,060
/51 Missions Abroad- Tel Aviv 21,430,643
/52 Mission Abroad - Riyadh 20,024,905
/54 Mission Abroad - Seoul 21,296,521
/56 Missions Abroad - Canberra 20,915,219
/57 Missions Abroad - Guanzhou 17,257,351
/58 Missions Abroad - Dubai 17,171,394
/59 Finance Department 3,273,261
18 Judiciary
/01 Headquarters 118,481,231
/02 Supreme Court 51,795,297
/03 High Court 38,339,725
/04 Subordinate Court 17,935,383
/05 Local Courts 12,332,740
/06 Small Claims Court 2,454,643
/07 Sheriff of Zambia 2,363,400
/08 Industrial Relations Court 6,600,067
/10 High Court - Copperbelt 8,580,937
/11 Subordinate Courts - Copperbelt 19,890,110
/12 Local Courts - Copperbelt 26,977,713
/13 High Court - Central Province 1,065,289
/14 Subordinate Courts - Central Province 7,455,884
/15 Local Courts - Central Province 11,552,722
/16 High Court - Northern Province 577,989
/17 Subordinate Courts - Northern Province 6,684,284
/18 Local Courts - Northern Province 21,302,735
/19 High Court - Southern Province 1,984,502
/20 Subordinate Courts - Southern Province 15,512,493
/21 Local Courts - Southern Province 17,130,587
K
Appropriation [No.

Southern Province 1,984,502
/20 Subordinate Courts - Southern Province 15,512,493
/21 Local Courts - Southern Province 17,130,587
K
Appropriation [No.

18 of 2019 413

No.

of Appropriation
Head Institution Amount
K
/22 High Court - Eastern Province 443,609
/23 Subordinate Courts - Eastern Province 8,342,506
/24 Local Courts - Eastern Province 14,526,482
/25 Subordinate Courts - Luapula Province 6,439,154
/26 Local Courts - Luapula Province 22,705,421
/27 Subordinate Court - North-Western Province 6,951,174
/28 Local Courts - North-Western Province 15,619,057
/29 High Court - Western Province 204,853
/30 Subordinate Court - Western Province 5,595,049
/31 Local Courts - Western Province 29,614,855
/32 High Court - North-Western Province 652,861
/33 High Court - Luapula Province 506,543
/34 High Court - Muchinga Province 1,122
/35 Subordinate Court - Muchinga Province 5,714,639
/36 Local Court - Muchinga Province 5,517,662
/37 Finance Department 4,493,586
21 Loans and Investments
/01 Ministry of Finance 18,386,916,606
26 Ministry of Information and Broadcasting Services
/01 Human Resources and Administration 8,642,860
/02 Zambia News and Information Services 13,517,435
/03 Planning and Information 137,051,772
/04 Press and Media Development 19,544,698
/05 Finance Department 2,499,759
27 Public Service Management Division
/01 Administration 13,788,603
/02 Recruitment and Placement 3,348,850
/03 Human Resources Information and Planning 9,680,035
/04 Department of Human Resources Development 2,748,247
/05 Technical Services 3,726,710
/06 PMEC Support Services Department 5,986,439
/07 Finance Department 561,450
30 Zambia Correctional Service
/01 Zambia Correctional Service-Headquarters 325,093,735
/02 Lusaka Province - Zambia Correctional Service 426,157
/03 Lusaka Central Correctional Facility 75,640
/04 Mwembeshi Maximum Correctional Facility 133,925
/05 Chainama East Hospital - Correctional Facility 113,822
/06 Central Province - Zambia Correctional Service 483,413
/07 Kabwe Medium Corrrectional Facility 90,969
/08 Mukobeko Maximum Correctional Facility 408,070
/09 Zambia Correctional Training College 285,900
/10 Nansanga Correctional Facility 50,000
414 No.

/08 Mukobeko Maximum Correctional Facility 408,070
/09 Zambia Correctional Training College 285,900
/10 Nansanga Correctional Facility 50,000
414 No.

18 of 2019] Appropriation

18 of 2019] Appropriation

No.

No.

of Appropriation
Head Institution Amount
K
/11 Chitumba Correctional Facility 50,000
/12 Copperbelt Province -Zambia Correctional Service 584,793
/13 Kamfinsa - Correctional Facility 305,748
/14 Kasenji Correctional Facility 83,631
/15 Chitwi Correctional Facility 50,000
/17 Chondwe Correctional Facility 50,000
/18 Northern Province -Zambia Correctional Service 327,343
/19 Milima Correctional Facility 80,971
/20 Western Province - Zambia Correctional Service 401,143
/21 Mongu Central Correctional Facility 72,968
/22 Nyango Training School Correctional Facility 250,000
/23 Eastern Province - Zambia Correctional Service 409,096
/24 Chipata Central Zambia Correctional Facility 109,747
/25 Chipata Mini Hospital - Zambia Correctional Facility 109,648
/26 Luapula Province - Zambia Correctional Service 442,388
/27 Mansa Central Zambia Correctional Facility 68,611
/28 Muchinga Province - Correctional and Reformatories 280,464
/29 Chinsali Central Correctional Facility 90,822
/30 Lumambala Correctional Facility 50,000
/31 Southern Province - Corrections and Reformatories 424,471
/32 Livingstone Mini Hospital - Correctional Facility 114,276
/33 Choma Central Correctional Facility 67,607
/34 Katombora Reformatory Training School 482,602
/35 North-Western Province - Zambia Correctional Service 436,906
/36 Solwezi Central Correctional Facility 77,636
31 Ministry of Justice
/01 Headquarters 196,440,906
/02 Attorney General’s Chambers 120,317,502
/03 Administrator General’s Chambers 5,016,274
/08 Governance Department 25,640,142
/09 Finance Department 1,685,090
34 Human Rights Commission
/01 Headquarters 14,057,466
36 Zambia Correctional Service Commission
/02 Zambia Correctional Service Commission 2,957,500
77 Ministry of Defence
/01 Headquarters 145,341,116
/02 Zambia Army 1,696,817,898
/03 Zambia Air Force 1,007,214,237
/04 Zambia National Service 960,396,241
/05 Defence Force Medical Services 3,254,799
/06 Department of Defence Intelligence 10,472,787
/08 Land Development Branch 50,153,216
/09 Research and Planning 3,121,176
/10 Finance Department 1,787,531
Appropriation [No.

Intelligence 10,472,787
/08 Land Development Branch 50,153,216
/09 Research and Planning 3,121,176
/10 Finance Department 1,787,531
Appropriation [No.

18 of 2019 415

No.

of Appropriation
Head Institution Amount
K
78 Zambia Security Intelligence Services - Office of the
President
/01 Headquarters 786,640,841
87 Anti-Corruption Commission
/01 Headquarters 81,152,236
88 Office of the President - Muchinga Province
/01 Headquarters 9,594,587
/02 Zambia News and Information Services 2,902,959
/04 Chiefs and Traditional Affairs 260,020
/09 Buildings Department 3,983,784
/16 Forestry Department 4,216,144
/17 Lands Department 1,481,596
/18 Survey Department 1,836,161
/19 Water Affairs Department 2,838,411
/23 Labour and Factories Department 1,341,481
/24 Social Welfare Department 2,449,887
/25 Cultural Services Department 1,138,480
/35 Civil Aviation Department 50,000
/36 Meteorological Department 690,051
/37 Smart Zambia 143,000
/40 Community Development Department 3,677,182
/41 Youth Development Department 1,278,714
/42 Resettlement Department 1,222,034
/43 Child Affairs Department 773,441
/44 Provincial Local Government Office 1,376,005
/46 Town and Country Planning Department 898,839
/48 Sports Department 881,525
/49 Provincial Planning 1,361,000
/52 District Administration 11,035,298
/53 Internal Audit Department 435,686
/55 Procurement and Supplies Department 588,370
/56 Government Transport Control 164,093
/57 Finance Department 2,277,286
89 Ministry of Agriculture
/01 Headquarters 6,524,491
/02 Human Resources and Administration 7,115,172
/03 Policy and Planning Department 1,204,618,356
/04 Agriculture Department 10,316,290
/05 Zambia Agricultural Research Institute 23,576,431
/06 Internal Audit Department 1,130,739
/09 Agribusiness and Marketing Department 1,774,553,398
/11 Seed Control and Certification Institute 10,497,927
/12 National Agriculture Information Services 6,171,837
416 No.

eting Department 1,774,553,398
/11 Seed Control and Certification Institute 10,497,927
/12 National Agriculture Information Services 6,171,837
416 No.

18 of 2019] Appropriation

18 of 2019] Appropriation

No.

No.

of Appropriation
Head Institution Amount
K
/13 Agriculture Research Stations 7,020,069
/16 Copperbelt Province - Provincial Agriculture Co-ordinating 36,721,042
Office
/17 Copperbelt Province - District Agriculture Co-ordinating 2,057,395
Office
/18 Central Province - Provincial Agriculture Co-ordinating 42,472,248
Office
/19 Central Province - District Agriculture Co-ordinating Office 2,480,620
/20 Southern Province - Provincial Agriculture Co-ordinating 62,598,731
Office
/21 Southern Province - District Agriculture Co-ordinating 2,854,967
Office
/22 Northern Province - Provincial Agriculture Co-ordinating 33,614,715
Office
/23 Northern Province - District Agriculture Co-ordinating 2,500,373
Office
/24 Western Province - Provincial Agriculture Co-ordinating 38,723,002
Office
/25 Western Province - District Agriculture Co-ordinating 3,342,581
Office
/26 Eastern Province - Provincial Agriculture Co-ordinating 38,626,165
Office
/27 Eastern Province - District Agriculture Co-ordinating 2,940,352
Office
/28 North- Western Province - Provincial Agriculture Co-ordinating 40,436,030
Office
/29 North- Western - District Agriculture Co-ordinating Office 2,313,884
/30 Luapula Province - Provincial Agriculture Co-ordinating 36,781,926
Office
/31 Luapula Province - District Agriculture Co-ordinating Office 2,276,384
/32 Lusaka Province - Provincial Agriculture Co-ordinating 24,828,376
Office
/33 Lusaka Province - District Agriculture Co-ordinating Office 1,564,424
/34 Agricultural Training Institutions 26,359,754
/36 Muchinga Province - Provincial Agriculture Co-ordinating 23,788,272
Office
/37 Muchinga Province - District Agriculture Co-ordinating 1,905,651
Office
/39 Finance Department 4,074,256
90 Office of the President - Lusaka Province
/01 Headquarters 9,296,085
/02 Zambia News and Information Services 2,509,368
/04 Chiefs and Traditional Affairs 161,498
/08 Roads Department 300,000
/16 Forestry Department 4,446,691
Appropriation [No.

mation Services 2,509,368
/04 Chiefs and Traditional Affairs 161,498
/08 Roads Department 300,000
/16 Forestry Department 4,446,691
Appropriation [No.

18 of 2019 417

No.

of Appropriation
Head Institution Amount
K
/18 Survey Department 2,308,763
/23 Labour and Factories Department 2,292,206
/24 Social Welfare Department 3,613,648
/25 Cultural Services Department 1,068,563
/40 Community Development Department 5,907,526
/41 Youth Development Department 1,158,271
/42 Resettlement Department 916,819
/43 Child Affairs Department 549,777
/44 Provincial Local Government Office 907,368
/46 Town and Country Planning Department 1,770,576
/48 Sports Department 608,989
/49 Provincial Planning Unit 859,001
/52 District Administration 18,108,674
/53 Internal Audit Department 649,613
/55 Procurement and Supplies Unit 649,234
/56 Housing and Infrastructure Development Department 220,500
/57 Finance Department 4,871,869
/62 Department of Public Infrastructure 157,445
/63 Preventive Maintenance and Services 9,661,074
/64 Water Resources Development 5,271,167
91 Office of the President - Copperbelt Province
/01 Headquarters 8,722,364
/02 Zambia News and Information Services 4,417,632
/03 Rural Roads Department 206,313
/04 Chiefs and Traditional Affairs 155,651
/09 Buildings Department 8,419,209
/16 Forestry Department 6,406,160
/17 Lands Department 2,411,176
/18 Survey Department 1,461,488
/19 Water Affairs Department 5,315,175
/23 Labour and Factories Department 3,315,031
/24 Social Welfare Department 3,952,741
/25 Cultural Services Department 600,378
/35 Civil Aviation Department 688,977
/36 Meteorological Department 1,245,231
/40 Community Development Department 8,183,024
/41 Youth Development Department 734,981
/42 Resettlement Department 892,700
/43 Child Affairs Department 386,685
/44 Provincial Local Government Office 754,259
/45 Factories Department 393,863
/46 Town and Country Planning Department 963,695
/47 Government Transport Control Unit 76,051
418 No.

Office 754,259
/45 Factories Department 393,863
/46 Town and Country Planning Department 963,695
/47 Government Transport Control Unit 76,051
418 No.

18 of 2019] Appropriation

18 of 2019] Appropriation

No.

No.

of Appropriation
Head Institution Amount
K
/48 Sports Department 174,890
/49 Provincial Planning Unit 891,229
/52 District Administration 12,310,387
/53 Internal Audit Department 726,317
/54 Procurement and Supplies Unit 1,471,120
/55 Lands and Deeds Department 1,003,817
/56 Finance Department 2,941,330
92 Office of the President - Central Province
/01 Headquarters 14,826,639
/02 Zambia News and Information Services 1,758,488
/08 Roads Department 798,815
/09 Buildings Department 6,092,225
/16 Forestry Department 6,158,476
/17 Lands Department 1,091,207
/18 Survey Department 2,518,569
/19 Water Affairs Department 968,991
/23 Labour Department 2,770,553
/24 Social Welfare Department 2,375,229
/25 Cultural Services Department 778,807
/26 Chiefs and Traditional Affairs Department 131,580
/36 Meteorological Department 1,276,340
/37 Road Traffic 295,703
/40 Community Development Department 5,781,239
/41 Youth Development Department 1,438,061
/42 Resettlement Department 2,513,891
/43 Child Affairs Department 673,560
/44 Provincial Local Government Office 1,747,467
/45 Factories Department 684,305
/46 Physical Planning and Housing Department 1,759,516
/47 Government Transport Control Unit 105,256
/48 Sports Department 519,539
/49 Provincial Planning Unit 1,482,748
/52 District Administration 12,986,507
/53 Internal Audit Department 1,566,577
/54 Procurement and Supplies Unit 782,841
/55 Finance Department 6,716,865
93 Office of the President - Northern Province
/01 Headquarters 12,607,001
/02 Zambia News and Information Services 4,307,688
/04 Chiefs Affairs 134,600
/09 Buildings Department 6,338,422
/16 Forestry Department 4,956,015
/17 Lands Department 1,108,056
/18 Survey Department 1,107,744
Appropriation [No.

/09 Buildings Department 6,338,422
/16 Forestry Department 4,956,015
/17 Lands Department 1,108,056
/18 Survey Department 1,107,744
Appropriation [No.

18 of 2019 419

No.

of Appropriation
Head Institution Amount
K
/19 Water Affairs Department 3,015,151
/23 Labour and Factories Department 581,685
/24 Social Welfare Department 3,459,131
/25 Cultural Services Department 638,050
/35 Civil Aviation Department 1,063,011
/36 Meteorological Department 456,199
/40 Community Development Department 8,019,186
/41 Youth Development Department 633,996
/42 Resettlement Department 686,124
/43 Child Affairs Department 392,582
/44 Provincial Local Government Office 865,751
/46 Town and Country Planning Department 1,371,322
/48 Sports Department 435,209
/49 Provincial Planning 676,838
/52 District Administration 12,761,404
/53 Internal Audit Department 380,197
/55 Procurement and Supplies Department 673,157
/56 Government Transport Control 138,307
/57 Finance Department 2,577,715
94 Office of the President - Western Province
/01 Headquarters 11,140,396
/02 Zambia News and Information Services 4,920,469
/09 Buildings Department 4,766,837
/16 Forestry Department 7,326,130
/17 Lands Department 1,471,364
/18 Survey Department 1,070,955
/19 Water Affairs Department 4,106,162
/23 Labour and Factories Department 2,372,384
/24 Social Welfare Department 5,034,569
/25 Cultural Services Department 1,962,812
/35 Civil Aviation Department 1,144,703
/36 Meteorological Department 1,293,659
/40 Community Development Department 10,357,606
/41 Youth Development Department 876,442
/42 Resettlement Department 877,888
/43 Child Affairs Department 817,070
/44 Provincial Local Government Office 1,182,319
/46 Town and Country Planning Department 1,125,457
/47 Government Transport Control Unit 250,000
/48 Sports Department 755,751
/49 Provincial Planning Unit 719,656
/52 District Administration 18,393,283
/53 Internal Audit Department 823,977
/54 Maritime and Inland Waterways - Department 245,000
420 No.

it 719,656
/52 District Administration 18,393,283
/53 Internal Audit Department 823,977
/54 Maritime and Inland Waterways - Department 245,000
420 No.

18 of 2019] Appropriation

18 of 2019] Appropriation

No.

No.

of Appropriation
Head Institution Amount
K
/55 Procurement and Supplies Department 912,784
/56 Chiefs and Traditional Affairs 250,000
/57 Finance Department 2,917,287
95 Office of the President - Eastern Province
/01 Headquarters 13,543,005
/02 Zambia News and Information Services 2,725,502
/04 Chiefs and Traditional Affairs 77,029
/09 Buildings Department 5,556,908
/16 Forestry Department 7,556,887
/17 Lands Department 2,510,295
/18 Survey Department 1,137,093
/19 Water Affairs Department 3,550,902
/23 Labour and Factories Department 1,073,386
/24 Social Welfare Department 4,636,231
/25 Cultural Services Department 629,752
/35 Civil Aviation Department 562,921
/36 Meteorological Department 1,219,877
40 Community Development Department 10,307,688
/41 Youth Development Department 491,900
/42 Resettlement Department 598,152
/43 Child Affairs Department 318,565
/44 Provincial Local Government Office 562,999
/46 Town and Country Planning Department 762,059
/47 Government Transport Control Unit 30,573
/48 Sports Department 542,364
/49 Provincial Planning Unit 167,760
/52 District Administration 11,443,276
/53 Internal Audit Department 555,291
/55 Procurement and Supplies Department 45,744
/56 Finance Department 1,875,005
96 Office of the President - Luapula Province
/01 Headquarters 11,207,922
/02 Zambia News and Information Services 3,557,530
/04 Chiefs and Traditional Affairs 181,552
/09 Preventive Maintenance Department 7,053,324
/16 Forestry Department 7,623,032
/17 Lands Department 2,642,311
/18 Survey Department 1,420,997
/19 Water Resources Development Department 3,779,049
/23 Labour and Factories Department 1,455,012
/24 Social Welfare Department 3,736,665
/25 Cultural Services Department 1,080,777
/35 Civil Aviation Department 777,768
/36 Meteorological Department 764,824
Appropriation [No.

nt 3,736,665
/25 Cultural Services Department 1,080,777
/35 Civil Aviation Department 777,768
/36 Meteorological Department 764,824
Appropriation [No.

18 of 2019 421

No.

of Appropriation
Head Institution Amount
K
/40 Community Development Department 8,944,042
/41 Youth Development Department 690,871
/42 Resettlement Department 805,106
/43 Child Affairs Department 416,038
/44 Provincial Local Government Office 735,946
/46 Physical Planning and Housing Department 1,352,663
/47 Government Transport Control Unit 62,889
/48 Sports Department 456,225
/49 Provincial Planning Unit 652,941
/52 District Administration 12,334,761
/53 Internal Audit Department 678,885
/55 Procurement and Supplies Department 868,864
/56 Finance Department 2,487,426
97 Office of the President - North-Western Province
/01 Headquarters 6,760,829
/02 Zambia News and Information Services 3,747,201
/09 Buildings Department 5,033,478
/16 Forestry Department 8,556,816
/17 Lands Department 2,377,101
/18 Survey Department 1,805,660
/19 Water Affairs Department 4,387,425
/23 Labour and Factories Department 2,030,705
/24 Social Welfare Department 3,663,342
/25 Cultural Services Department 924,135
/35 Civil Aviation Department 659,813
/36 Meteorological Department 702,527
/40 Community Development Department 7,774,665
/41 Youth Development Department 631,299
/42 Resettlement Department 1,022,760
/43 Child Affairs Department 459,585
/44 Provincial Local Government Office 691,254
/46 Physical Planning and Housing Department 1,080,017
/47 Government Transport Control Unit 50,000
/48 Sports Department 338,206
/49 Provincial Planning Unit 600,000
/51 Provincial Accounting Unit 500,000
/52 District Administration 13,115,831
/53 Internal Audit Department 680,006
/54 Procurement and Supplies Unit 715,636
/58 Chiefs and Traditional Affairs 150,000
/59 Finance Department 1,441,560
98 Office of the President - Southern Province
/01 Headquarters 9,102,768
/02 Zambia News and Information Services Department 4,638,782
/04 Chiefs and Traditional Affairs 361,000
422 No.

n Province
/01 Headquarters 9,102,768
/02 Zambia News and Information Services Department 4,638,782
/04 Chiefs and Traditional Affairs 361,000
422 No.

18 of 2019] Appropriation

No. of Appropriation
Head Institution Amount
K
/09 Buildings Department 6,248,531
/16 Forestry Department 7,357,529
/17 Lands Department 2,776,103
/18 Survey Department 1,279,020
/19 Water Affairs Department 5,202,326
/23 Labour and Factories Department 1,912,827
/24 Social Welfare Department 5,398,788
/25 Cultural Services Department 1,524,376
/36 Meteorological Department 1,340,011
/40 Community Development Department 12,770,942
/41 Youth Development Department 1,140,600
/42 Resettlement Department 902,529
/43 Child Affairs Department 750,132
/44 Provincial Local Government Office 1,115,599
/45 Factories Department 322,698
/46 Town and Country Planning Department 1,342,249
/48 Sports Department 730,210
/49 Provincial Planning Unit 920,000
/52 District Administration 15,061,344
/54 Internal Audit Department 1,013,187
/55 Procurement and Supplies 980,883
/56 Finance Department 4,151,963
99 Constitutional and Statutory Expenditure
/05 Other 100,136,628
/06 Debt Service 34,361,643,001
Appropriation [No. 18 of 2019 423

partment 4,151,963
99 Constitutional and Statutory Expenditure
/05 Other 100,136,628
/06 Debt Service 34,361,643,001
Appropriation [No. 18 of 2019 423

No.

No.

of Appropriation
Head Institution Amount
K
03 National Assembly
/300 Legislation Enactment 420,706,908
/300 Parliamentary Oversight 58,957,528
/300 Parliamentary Representation 57,860,576
/300 Parliamentary Budget Approval 28,901,575
/300 Management and Support Services 27,196,024
04 Ministry Of Gender
/400 Gender Equity and Equality 18,657,998
/400 Management and Support Services 7,115,595
07 Office of the Auditor General
/701 External Audit and Assurance 74,563,117
/702 Management and Support Services 26,072,881
08 Cabinet Office - Office of the President
/801 Public Service Leadership 4,057,143
/802 Public Service Management Development and Coordination 28,928,805
/803 Remuneration Management 5,999,556
/804 State and Presidential Affairs 167,413,659
/805 Policy Analysis and Coordination 8,654,541
/806 Management and Support 34,348,340
09 Teaching Service Commission - Office of the President
/900 Teaching Service Human Resources Management 5,410,643
/900 Management and Support Services 2,097,609
13 Ministry of Chiefs and Traditional Affairs
/130 Customary Governance 67,154,731
/130 Preservation and Promotion of Traditional Culture 720,000
/130 Management and Support Services 39,895,454
14 Ministry of Mines and Mineral Development
/140 Mineral Resource Development and Management 23,774,666
/140 Mines Safety Health Environment 159,778,431
/140 Mines Development and Management 12,493,360
/140 Petroleum Exploration 140,000
/140 Mines Technical Services 70,000
/140 Management and Support Services 13,356,611
19 Disaster Management and Mitigation Unit
/340 Disaster Risk Management 5,515,513
/340 Disaster and Humanitarian Operations Management 9,691,784
/340 Management and Support Services 8,599,936
SECOND SCHEDULE
(Section 2)
424 No.

,513
/340 Disaster and Humanitarian Operations Management 9,691,784
/340 Management and Support Services 8,599,936
SECOND SCHEDULE
(Section 2)
424 No.

18 of 2019] Appropriation

18 of 2019] Appropriation

25 Local Government Service Commission
/250 Local Government Human Resources Management 6,753,269
/250 Management and Support Services 2,109,355
29 Ministry of Local Government
/290 Human Settlements Planning and Regulations 6,157,043
/290 Local Governance 1,444,647,886
/290 Municipal Infrastructure and Support Delivery 30,672,158
/290 Management and Support Services 23,105,587
32 Ministry of National Guidance and Religious Affairs
/320 National Values, Principles and Guidance 4,092,133
/320 Christian and Religious Affairs 2,183,445
/320 Management and Support Services 10,804,560
33 Ministry of Commerce, Trade and Industry
/330 Competition and Consumer Welfare 33,870,620
/330 Standards and Quality Assurance 102,303,106
/330 Industrial and Enterprise Development 306,239,858
/330 Trade Facilitation, Promotion and Market Access 204,336,527
/330 Management and Support Services 161,297,919
37 Ministry of Finance
/370 Economic Management 53,775,850
/370 Fiscal Management 962,379,531
370 Public Financial Management 2,060,351,681
/370 Internal Audit and Risk Management 49,452,392
/370 Procurement and Stores Management 44,695,121
/370 Management and Support Services 1,063,539,303
38 Ministry of National Development Planning
/380 Socio- Economic Development Planning and Coordination 515,162,330
/380 Monitoring and Evaluation 5,619,811
/380 Management and Support Services 8,551,330
39 Smart Zambia Institute
/390 Electronic Government 9,729,200
/390 ICT Systems 1,161,950,510
/390 Management and Support Services 20,823,751
44 Ministry of Labour and Social Security
/440 Labour and Productivity Services 14,665,992
/440 Social Security Services 1,899,816
/440 Occupational Safety and Health 3,378,142
/440 Management and Support Service 13,030,120
45 Ministry of Community Development and Social Services
/450 Social Assistance 1,070,246,864
/450 Social Welfare 39,576,843
/450 Community Development 281,420,185
/450 Non-Governmental Regulation and Standards 5,874,533
/450 Management and Support Services 33,802,051
No.

43
/450 Community Development 281,420,185
/450 Non-Governmental Regulation and Standards 5,874,533
/450 Management and Support Services 33,802,051
No.

of Appropriation
Head Institution Amount
K
Appropriation [No. 18 of 2019 425

of Appropriation
Head Institution Amount
K
Appropriation [No. 18 of 2019 425

46 Ministry of Health
/460 Primary Health Services 5,005,196,500
/460 Hospital Services 2,887,617,852
/460 Central Technical Services 25,636,579
/460 Human Resources Development 99,104,141
/460 Management and Support Services 638,825,972
51 Ministry of Transport and Communication
/510 Air, Road, Maritime and Railway Transport Development 191,021,229
/510 Meteorological and Weather Services 5,619,874
/510 Information Communications Services 940,353,633
/510 Management and Support Services 19,728,543
52 Ministry of Water Development, Sanitation and
Environmental Protection
/520 Water Resource Management and Development 44,862,310
/520 Water Supply and Sanitation 2,875,716,606
/520 Environmental Management and Protection 111,521,571
/520 Management and Support Services 24,938,280
54 Ministry of Housing and Infrastructure Development
/540 Housing Development 14,105,628
/540 Public Infrastructure Development 183,627,174
/540 Management and Support Services 25,757,929
62 Ministry of Energy
/620 Petroleum Development and Management 2,523,601
/620 Electricity Development and Electrification Management 1,298,072,204
/620 Renewable and Alternative Energy Development and
Management 18,754,641
/620 Energy Sector Standards and Regulation 75,069,908
/620 Management and Support Services 11,139,568
64 Ministry of Works and Supply
/640 Government Asset Management 21,520,809
/640 Property Management Services 10,017,535
/640 Government Printing Services 26,197,037
/640 Pontoon Services 1,803,539
/640 Management and Support Services 19,746,466
65 Ministry of Higher Education
/550 University Education 2,029,110,450
/550 Skills Development 244,054,264
/550 Science, Technology and Innovation 95,254,429
/550 Management and Support Services 38,870,257
68 Ministry of Tourism and Arts
/680 Wildlife Conservation and Management 155,450,036
/680 Tourism Development and Promotion 63,300,610
/680 Arts and Culture Preservation and Promotion 43,429,296
/680 Management and Support Services 25,570,848
No.

m Development and Promotion 63,300,610
/680 Arts and Culture Preservation and Promotion 43,429,296
/680 Management and Support Services 25,570,848
No.

of Appropriation
Head Institution Amount
K
426 No. 18 of 2019] Appropriation

76 Ministry of Youth, Sport and Child Development
/551 Youth Development 16,859,715
/551 Child Welfare and Development 4,337,434
/551 Sport Development and Management 24,674,196
/551 Management and Support Service 11,402,582
80 Ministry of General Education
/550 Early Childhood Education 11,189,445
/550 Primary Education 6,997,985,538
/550 Secondary Education 2,239,700,565
/550 Youth and Adult Literacy 583,286
/550 Management and Support Services 853,531,393
85 Ministry of Lands and Natural Resources
/210 Land Administration and Regulation 39,366,635
/210 Natural Resources Management 111,091,263
/210 Management and Support Services 23,132,273
86 Ministry of Fisheries and Livestock
/860 Livestock Production and Productivity Improvement 89,393,933
/860 Fisheries Production and Productivity Improvement 236,269,666
/860 Animal Health Services 121,183,898
/860 Technical Support Services 4,662,590
/860 Management and Support Services 36,953,091
GRAND TOTAL (FIRST AND SECOND SCHEDULES) 106,007,612,236
No. of Appropriation
Head Institution Amount
K
Appropriation [No. 18 of 2019 427

428