Laws of Zambia Active 2022The Appropriation Act, 2022
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Appropriation [No. 30 of 2022 563 An Act to authorise expenditure from the Consolidated Fund of monies required for the services of the Republic during the financial year ending on 31st December, 2023, not exceeding in the aggregate one hundred and sixty-seven billion, three hundred and twenty-one million, seven hundred and thirty-three thousand, five hundred and sixty- three kwacha. [27th December, 2022 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2022. 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 sixty-seven billion, three hundred and twenty-one million, seven hundred and thirty- three thousand, five hundred and sixty-three kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2023. (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. ces of the Republic specified in the second column of the Schedule in amounts not exceeding the amounts indicated in the third column of the Schedule. (3) On the written authority of the Secretary to the Treasury, the amounts shown under the programmes in the Schedule, may be varied, except that the amounts appropriated to each programme in the Schedule shall not be altered by the variation. Enactment Short title Appropriation GOVERNMENT OF ZAMBIA ACT No. 30 of 2022 Date of Assent: 23rd December, 2022 Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K20.00 each. of Assent: 23rd December, 2022 Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K20.00 each. 564 No. 30 of 2022] Appropriation SCHEDULE (Section 2) No. 564 No. 30 of 2022] Appropriation SCHEDULE (Section 2) No. of Appropriation Head Institution/Programme Amount 01 State House 3425 Presidential Advisory Services 16,975,247 3427 Presidential Affairs and Initiatives 19,207,214 3499 Management and Support Services 82,422,480 02 Office of the Vice-President 3428 Government Business 93,250,000 3429 Parliamentary Affairs 4,567,602 3430 Resettlement Management 19,883,075 3465 National Values, Principles and Guidance 4,954,819 3499 Management and Support Services 37,316,589 03 National Assembly 3400 Legislation Enactment 538,054,777 3404 Parliamentary Oversight 150,576,603 3405 Parliamentary Representation 79,376,905 3417 Parliamentary Budget Approval 44,877,119 3499 Management and Support Services 20,880,022 05 Electoral Commission of Zambia 3431 Elections Management 110,553,056 3499 Management and Support Services 88,789,718 06 Civil Service Commission 3463 Civil Service Human Resource Management 3,067,710 3464 Governance and Standards 3,722,608 3499 Management and Support Services 8,201,235 07 Office of the Auditor-General 3406 External Audit and Assurance 112,395,223 3499 Management and Support Services 43,734,172 08 Cabinet Office - Office of the President 3407 Public Service Leadership 4,037,314 3408 Public Service Management Development and Coordination 29,533,302 3409 Policy Analysis and Coordination 10,852,628 3418 State and Presidential Affairs 344,178,779 3466 Gender Equity and Equality 46,864,359 3499 Management and Support Services 109,802,614 09 Teaching Service Commission - Office of the President 5520 Teaching Service Human Resource Management 7,750,790 5599 Management and Support Services 4,953,303 K ervice Commission - Office of the President 5520 Teaching Service Human Resource Management 7,750,790 5599 Management and Support Services 4,953,303 K Appropriation [No. 30 of 2022 565 No. Appropriation [No. 30 of 2022 565 No. of Appropriation Head Institution/Programme Amount K 10 Zambia Police Service Commission 4060 Governance and Standards 3,999,890 4119 Human Resource Management 8,439,216 4199 Management and Support Services 6,387,625 11 Zambia Police Service 4155 Crime Prevention and Policing Services 1,408,867,889 4156 Crime Detection and Investigation Services 326,153,863 4157 Police Technical and Specialised Services 190,791,016 4199 Management and Support Services 220,653,064 12 Office of the Public Protector 4171 Maladministration Redress Services 17,534,978 4199 Management and Support Services 12,325,761 14 Ministry of Mines and Minerals Development 2108 Mineral Resource Development and Management 15,971,349 2109 Mines Safety Health Environment 126,644,320 2110 Mines Development and Management 49,648,222 2138 Mines Technical Services 52,140,997 2139 Petroleum Exploration 850,000 2199 Management and Support Services 29,993,745 15 Ministry of Home Affairs and Internal Security 4176 Legal Identity, Civil Registration and Citizenship Services 275,526,906 4177 National Archives Services 12,705,026 4178 Societies Regulations and Standards 4,549,079 4179 Internal Security Support Services 36,488,813 4199 Management and Support Services 95,786,327 16 Drug Enforcement Commission 4173 Drug and Psychotropic Substance Control 95,244,218 4174 Anti-Money Laundering 12,407,136 4199 Management and Support Services 81,372,647 17 Ministry of Foreign Affairs and International Cooperation 3435 Foreign Policy 11,582,178 3436 International Relations and Cooperation 1,338,415,463 3438 Protocol and Consular Affairs 3,449,260 3459 Central Technical Services 3,612,471 3499 Management and Support Services 135,182,928 18 Judiciary 4158 Adjudication Services 583,445,071 4159 Legal and Law Reporting 2,500,000 4160 Judicial Enforcement 2,838,202 4199 Management and Support Services 150,162,444 ation Services 583,445,071 4159 Legal and Law Reporting 2,500,000 4160 Judicial Enforcement 2,838,202 4199 Management and Support Services 150,162,444 No. No. of Appropriation Head Institution/Programme Amount K 19 Disaster Management and Mitigation Unit 3401 Disaster Risk Management 20,215,245 3402 Disaster and Humanitarian Operations Management 44,530,014 3499 Management and Support Services 14,570,237 21 Loans and Investments - Ministry of Finance and National Planning 3439 Financial Investment Management 255,000,000 3440 Project Investment Management 7,422,524,193 3441 Centralised Strategic Payments 7,404,796,561 23 National Immigration Services – Ministry of Home Affairs and Internal Security 4043 Migration Services 124,029,933 4199 Management and Support Services 37,297,140 25 Local Government Service Commission 5523 Local Government Human Resource Management 13,185,099 5599 Management and Support Services 3,418,862 26 Ministry of Information and Media 3446 Media Development, Standards and Regulation 48,586,037 3447 Information Services and Management 31,464,659 3499 Management and Support Services 42,936,220 27 Public Service Management Division 3442 Human Resource Development 2,562,395 3443 Human Resource Information and Planning 13,160,697 3444 Human Resource Technical Services 7,808,519 3445 Recruitment and Placement 6,434,028 3499 Management and Support Services 19,788,915 28 Emoluments Commission 3419 Remuneration Management 13,596,718 3499 Management and Support Services 17,678,792 29 Ministry of Local Government and Rural Development 5524 Human Settlements Planning and Regulations 9,660,943 5525 Local Governance 6,092,547,571 5526 Municipal Infrastructure and Support Delivery 71,685,290 5535 Customary Governance 144,401,613 5536 Rural Development 70,254,064 5599 Management and Support Services 61,211,508 566 No. rt Delivery 71,685,290 5535 Customary Governance 144,401,613 5536 Rural Development 70,254,064 5599 Management and Support Services 61,211,508 566 No. 30 of 2022] Appropriation 30 of 2022] Appropriation No. No. of Appropriation Head Institution/Programme Amount 30 Zambia Correctional Services 4135 Custodial Services 513,545,816 4136 Rehabilitation Services 145,314,470 4137 Social Reintegration 29,188,914 4156 Correctional Services Training 62,306,089 4199 Management and Support Services 148,661,051 31 Ministry of Justice 4165 Legal Services 748,007,731 4166 Good Governance and Human Rights 66,970,117 4199 Management and Support Services 36,777,007 33 Ministry of Commerce, Trade and Industry 2111 Competition and Consumer Welfare 42,241,528 2112 Standards and Quality Assurance 152,088,857 2113 Industrial and Enterprise Development 237,450,491 2114 Trade Facilitation, Promotion and Market Access 121,102,586 2199 Management and Support Services 38,314,247 34 Human Rights Commission 4140 Promotion and Protection of Human Rights 19,449,464 4199 Management and Support Services 13,304,563 35 Ministry of Small and Medium Enterprise Development 2149 Cooperatives Development and Management 43,140,695 2150 Small and Medium Enterprise Development 19,832,255 2159 Small and Medium Enterprise Empowerment 398,860,644 2199 Management and Support Services 39,564,915 36 Zambia Correctional Service Commission 4120 Governance and Standards 2,624,670 4141 Zambia Correctional Service Human Resource Management 4,690,608 4199 Management and Support Services 2,082,420 37 Ministry of Finance and National Planning 3413 Monitoring and Evaluation 10,748,345 3420 Economic Management 71,149,312 3421 Fiscal Management 2,326,986,428 3422 Public Financial Management 2,300,150,324 3423 Internal Audit and Risk Management 87,536,138 3424 Procurement and Stores Management 69,376,416 3467 Development Planning and Coordination 173,958,014 3499 Management and Support Services 2,593,115,388 K Appropriation [No. s Management 69,376,416 3467 Development Planning and Coordination 173,958,014 3499 Management and Support Services 2,593,115,388 K Appropriation [No. 30 of 2022 567 No. of Appropriation Head Institution/Programme Amount K 39 Smart Zambia Institute 3415 Electronic Government 18,049,118 3416 Information and Communications Technology Systems 132,411,791 3499 Management and Support Services 46,107,324 44 Ministry of Labour and Social Security 2145 Labour and Productivity Services 30,905,267 2146 Social Security Services 3,233,555 2147 Occupational Safety and Health 14,782,524 2199 Management and Support Services 36,400,327 45 Ministry of Community Development and Social Services 5451 Social Assistance 3,725,425,936 5452 Social Welfare 42,703,492 5453 Community Development 1,379,432,418 5454 Non-Governmental Regulation and Standards 5,900,413 5456 Child Development 38,528,931 5599 Management and Support Services 78,728,744 46 Ministry of Health 5531 Primary Health Services 6,405,310,728 5532 Hospital Services 8,106,666,136 5533 Central Technical Services 13,702,137 5534 Human Resource Development 236,245,389 5599 Management and Support Services 1,318,449,184 51 Ministry of Transport and Logistics 2115 Air, Road, Railway and Maritime Transport Development 409,535,086 2123 Government Asset Management 15,414,967 2125 Government Printing Services 29,580,861 2126 Pontoon Services 24,100,374 2199 Management and Support Services 41,136,787 52 Ministry of Water Development and Sanitation 2118 Water Resource Management and Development 338,630,604 2119 Water Supply and Sanitation 1,879,320,691 2199 Management and Support Services 47,068,500 53 Ministry of Green Economy and Environment 2155 Forestry Development and Management 193,943,968 2156 Green Economy and Climate Change 330,697,260 2157 Meteorological and Weather Services 20,911,566 2158 Environmental Protection and Management 174,714,516 2199 Management and Support Services 54,481,676 568 No. gical and Weather Services 20,911,566 2158 Environmental Protection and Management 174,714,516 2199 Management and Support Services 54,481,676 568 No. 30 of 2022] Appropriation 30 of 2022] Appropriation No. No. of Appropriation Head Institution/Programme Amount K 54 Ministry of Infrastructure, Housing and Urban Development 2121 Housing Development 111,912,145 2122 Public Infrastructure Development 414,205,522 2123 Government Asset Management 86,885,176 2124 Property Management Services 12,980,016 2199 Management and Support Services 66,198,315 62 Ministry of Energy 2101 Petroleum Development and Management 255,513,961 2102 Electricity Development and Electrification Management 1,672,331,364 2103 Renewable and Alternative Energy Development and Management 8,215,279 2104 Energy Sector Standards and Regulation 90,647,014 2199 Management and Support Services 21,430,480 66 Ministry of Technology and Science 2151 Science Research and Development 134,037,009 2152 Information Communications Technology Development 176,814,779 2153 Skills Development 335,770,340 2154 Technology and Innovation 67,969,973 2199 Management and Support Services 55,131,438 68 Ministry of Tourism 2127 Wildlife Conservation and Management 300,205,503 2128 Tourism Development and Promotion 154,293,198 2129 Culture Preservation and Development 87,516,816 2199 Management and Support Services 47,089,115 76 Ministry of Youth, Sport and Arts 5511 Youth Development 90,114,227 5513 Sport Development and Management 125,493,276 5537 Arts Development and Management 8,307,766 5599 Management and Support Services 45,556,521 77 Ministry of Defence 4167 Land and Maritime Defence 3,194,484,216 4168 Air Defence 1,994,428,493 4169 Military National Service 1,964,170,100 4170 Military Technical and Specialised Services 104,480,683 4199 Management and Support Services 204,892,146 Appropriation [No. Service 1,964,170,100 4170 Military Technical and Specialised Services 104,480,683 4199 Management and Support Services 204,892,146 Appropriation [No. 30 of 2022 569 No. of Appropriation Head Institution/Programme Amount K 78 Zambia Security Intelligence Service - Office of the President 4154 Specialised and Technical Service 1,386,104,046 80 Ministry of Education 5501 Early Childhood Education 462,191,493 5502 Primary Education 12,153,983,169 5503 Secondary Education 4,971,129,444 5505 Youth and Adult Literacy 4,768,118 5506 University Education 1,546,165,884 5599 Management and Support Services 1,159,073,288 85 Ministry of Lands and Natural Resources 2105 Land Administration and Regulation 138,083,171 2106 Natural Resources Management 4,094,178 2199 Management and Support Services 52,603,945 86 Ministry of Fisheries and Livestock 2130 Livestock Production and Productivity Improvement 239,421,865 2131 Fisheries Production and Productivity Improvement 194,198,407 2132 Animal Health Services 407,299,437 2136 Technical Services 12,489,086 2199 Management and Support Services 144,486,148 87 Anti-Corruption Commission 4148 Corruption Prevention and Education 35,609,285 4149 Corruption Investigation and Prosecution 79,016,837 4199 Management and Support Services 57,842,822 88 Office of the President - Muchinga Province 6101 Community Development and Social Services 12,851,387 6102 Natural Resource Management 10,364,539 6103 Economic Development 11,577,404 6104 Local Government Services 2,761,896 6199 Management and Support Services 44,690,070 89 Ministry of Agriculture 2141 Agriculture Development and Productivity 10,067,769,062 2142 Agribusiness Development and Marketing 12,079,112 2143 National Food Reserves Management 686,200,000 2144 Agriculture Standards and Regulation 28,566,001 2199 Management and Support Services 530,495,479 570 No. nal Food Reserves Management 686,200,000 2144 Agriculture Standards and Regulation 28,566,001 2199 Management and Support Services 530,495,479 570 No. 30 of 2022] Appropriation 30 of 2022] Appropriation K No. K No. of Appropriation Head Institution/Programme Amount 90 Office of the President - Lusaka Province 6101 Community Development and Social Services 29,824,303 6102 Natural Resource Management 20,085,144 6103 Economic Development 26,847,165 6104 Local Government Services 4,226,754 6199 Management and Support Services 50,993,846 91 Office of the President - Copperbelt Province 6101 Community Development and Social Services 18,276,378 6102 Natural Resource Management 14,526,139 6103 Economic Development 13,141,321 6104 Local Government Services 2,650,113 6199 Management and Support Services 62,632,715 92 Office of the President - Central Province 6101 Community Development and Social Services 19,710,829 6102 Natural Resource Management 11,946,092 6103 Economic Development 8,877,668 6104 Local Government Services 4,392,089 6199 Management and Support Services 64,146,262 93 Office of the President - Northern Province 6101 Community Development and Social Services 19,768,202 6102 Natural Resource Management 12,541,483 6103 Economic Development 16,339,408 6104 Local Government Services 3,233,707 6199 Management and Support Services 59,869,421 94 Office of the President - Western Province 6101 Community Development and Social Services 25,297,277 6102 Natural Resource Management 18,848,708 6103 Economic Development 14,224,731 6104 Local Government Services 2,636,800 6199 Management and Support Services 58,320,976 95 Office of the President - Eastern Province 6101 Community Development and Social Services 20,666,973 6102 Natural Resource Management 15,622,381 6103 Economic Development 14,351,258 6104 Local Government Services 2,415,205 6199 Management and Support Services 49,319,350 Appropriation [No. 2,381 6103 Economic Development 14,351,258 6104 Local Government Services 2,415,205 6199 Management and Support Services 49,319,350 Appropriation [No. 30 of 2022 571 No. of Appropriation Head Institution/Programme Amount 96 Office of the President - Luapula Province 6101 Community Development and Social Services 23,263,758 6102 Natural Resource Management 16,905,093 6103 Economic Development 16,811,904 6104 Local Government Services 3,535,023 6199 Management and Support Services 46,405,868 97 Office of the President - North-Western Province 6101 Community Development and Social Services 19,116,512 6102 Natural Resource Management 16,032,182 6103 Economic Development 16,269,999 6104 Local Government Services 2,634,948 6199 Management and Support Services 48,509,386 98 Office of the President - Southern Province 6101 Community Development and Social Services 26,702,018 6102 Natural Resource Management 16,609,194 6103 Economic Development 14,804,251 6104 Local Government Services 2,648,892 6199 Management and Support Services 52,425,164 99 Constitutional and Statutory Expenditure - Ministry of Finance and National Planning 3448 Public Debt Service Management 48,764,338,486 3462 Centralised Holding Vote 6,201,143,350 GRAND TOTAL 167,321,733,563 K 572 No. 30 of 2022] Appropriation
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