Laws of Zambia Active 2023The Appropriation Act, 2023
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Appropriation [No. 29 of 2023 459 An Act to authorise expenditure from the Consolidated Fund of monies required for the services of the Republic during the financial year ending 31st December, 2024, not exceeding in the aggregate one hundred and seventy- seven billion, eight hundred and ninety-one million, eight hundred and sixty-eight thousand, eight hundred and ninety-three Kwacha. [26th December, 2023 ENACTED by the Parliament of Zambia. 1. This Act may be cited as the Appropriation Act, 2023. 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 seventy-seven billion, eight hundred and ninety-one million, eight hundred and sixty-eight thousand, eight hundred and ninety-three Kwacha as may be required for the services of the Republic during the financial year ending on 31st December, 2024. (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. 29 of 2023 Date of Assent: 22nd December, 2023 Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K20.00 each. of Assent: 22nd December, 2023 Single copies of this Act may be obtained from the Government Printer, P.O. Box 30136, 10101 Lusaka, Price K20.00 each. 460 No. 29 of 2023] Appropriation SCHEDULE (Section 2) No. 460 No. 29 of 2023] Appropriation SCHEDULE (Section 2) No. of Appropriation Head Institution/Programme Amount 01 State House 3425 Presidential Advisory Services 26,601,685 3427 Presidential Affairs and Initiatives 22,149,614 3499 Management and Support Services 95,430,543 02 Office of the Vice-President 3428 Government Business 93,250,000 3429 Parliamentary Affairs 10,067,603 3430 Resettlement Management 19,883,075 3465 National Values, Principles and Guidance 5,954,819 3499 Management and Support Services 30,720,787 03 National Assembly 3400 Legislation Enactment 1,091,444,084 3404 Parliamentary Oversight 163,723,160 3405 Parliamentary Representation 86,870,677 3417 Parliamentary Budget Approval 75,143,946 3499 Management and Support Services 28,412,164 05 Electoral Commission of Zambia 3431 Elections Management 96,867,900 3499 Management and Support Services 91,787,263 06 Civil Service Commission 3463 Civil Service Human Resource Management 5,823,677 3464 Governance and Standards 5,173,898 3499 Management and Support Services 10,876,828 07 Office of the Auditor-General 3406 External Audit and Assurance 152,317,805 3499 Management and Support Services 115,386,264 08 Cabinet Office - Office of the President 3407 Public Service Leadership 4,037,315 3408 Public Service Management Development and Coordination 29,333,301 3409 Policy Analysis and Coordination 10,443,628 3418 State and Presidential Affairs 406,311,884 3466 Gender Equity and Equality 67,784,737 3499 Management and Support Services 130,419,689 09 Teaching Service Commission - Office of the President 5520 Teaching Service Human Resource Management 14,265,000 5599 Management and Support Services 6,926,102 K rvice Commission - Office of the President 5520 Teaching Service Human Resource Management 14,265,000 5599 Management and Support Services 6,926,102 K No. No. of Appropriation Head Institution/Programme Amount K 10 Zambia Police Service Commission 4060 Governance and Standards 6,715,421 4119 Human Resource Management 9,792,895 4199 Management and Support Services 8,421,412 11 Zambia Police Service 4155 Crime Prevention and Policing Services 1,589,318,067 4156 Crime Detection and Investigation Services 389,848,959 4157 Police Technical and Specialised Services 391,420,890 4199 Management and Support Services 267,035,487 12 Office of the Public Protector 4171 Maladministration Redress Services 23,751,250 4199 Management and Support Services 16,046,223 14 Ministry of Mines and Minerals Development 2108 Mineral Resource Development and Management 198,718,272 2109 Mines Safety Health Environment 382,025,651 2110 Mines Development and Management 53,776,092 2138 Mines Technical Services 131,451,936 2139 Petroleum Exploration 1,750,000 2199 Management and Support Services 39,557,644 15 Ministry of Home Affairs and Internal Security 4176 Legal Identity, Civil Registration and Citizenship Services 328,500,529 4177 National Archives Services 17,333,858 4178 Societies Regulations and Standards 4,556,992 4179 Internal Security Support Services 36,373,062 4180 Forensic Services Management 28,733,863 4199 Management and Support Services 133,275,321 16 Drug Enforcement Commission 4173 Drug and Psychotropic Substance Control 121,191,909 4174 Anti-Money Laundering 15,891,901 4199 Management and Support Services 52,995,590 17 Ministry of Foreign Affairs and International Cooperation 3435 Foreign Policy 23,166,546 3436 International Relations and Cooperation 1,340,112,538 3438 Protocol and Consular Affairs 5,938,233 3459 Central Technical Services 3,954,938 3499 Management and Support Services 146,371,467 18 Judiciary 4158 Adjudication Services 723,441,471 4159 Legal and Law Reporting 6,500,000 4160 Judicial Enforcement 3,439,150 4199 Management and Support Services 157,317,200 Appropriation [No. 441,471 4159 Legal and Law Reporting 6,500,000 4160 Judicial Enforcement 3,439,150 4199 Management and Support Services 157,317,200 Appropriation [No. 29 of 2023 461 No. of Appropriation Head Institution/Programme Amount K 19 Disaster Management and Mitigation Unit 3401 Disaster Risk Management 48,120,810 3402 Disaster and Humanitarian Operations Management 54,842,325 3499 Management and Support Services 22,474,644 21 Loans and Investments - Ministry of Finance and National Planning 3439 Financial Investment Management 594,289,750 3440 Project Investment Management 10,809,475,808 3441 Centralised Strategic Payments 7,405,081,145 23 Ministry of Home Affairs and Internal Security - National Immigration Services 4175 Migration Services 264,011,669 4199 Management and Support Services 78,547,752 25 Local Government Service Commission 5523 Local Government Human Resource Management 17,634,794 5599 Management and Support Services 6,243,610 26 Ministry of Information and Media 3446 Media Development, Standards and Regulation 89,752,122 3447 Information Services and Management 53,412,703 3499 Management and Support Services 47,680,861 27 Public Service Management Division 3442 Human Resource Development 4,215,214 3443 Human Resource Information and Planning 25,678,096 3444 Human Resource Technical Services 9,617,491 3445 Recruitment and Placement 7,868,835 3499 Management and Support Services 32,172,230 28 Emoluments Commission 3419 Remuneration Management 14,529,970 3499 Management and Support Services 17,089,465 29 Ministry of Local Government and Rural Development 5524 Human Settlements Planning and Regulations 10,490,623 5525 Local Governance 6,690,788,537 5526 Municipal Infrastructure and Support Delivery 116,246,291 5535 Customary Governance 142,518,529 5536 Rural Development 76,369,306 5599 Management and Support Services 708,799,250 462 No. Delivery 116,246,291 5535 Customary Governance 142,518,529 5536 Rural Development 76,369,306 5599 Management and Support Services 708,799,250 462 No. 29 of 2023] Appropriation 29 of 2023] Appropriation No. No. of Appropriation Head Institution/Programme Amount 30 Zambia Correctional Services 4135 Custodial Services 593,762,396 4136 Rehabilitation Services 304,175,024 4137 Social Reintegration 29,288,914 4156 Correctional Services Training 63,306,089 4199 Management and Support Services 192,806,497 31 Ministry of Justice 4165 Legal Services 1,050,962,255 4166 Good Governance and Human Rights 86,832,384 4199 Management and Support Services 42,523,205 33 Ministry of Commerce, Trade and Industry 2111 Competition and Consumer Welfare 52,841,527 2112 Standards and Quality Assurance 164,172,566 2113 Industrial and Enterprise Development 470,946,498 2114 Trade Facilitation, Promotion and Market Access 12,638,112 2199 Management and Support Services 44,890,429 34 Human Rights Commission 4140 Promotion and Protection of Human Rights 20,235,629 4199 Management and Support Services 20,486,678 35 Ministry of Small and Medium Enterprise Development 2149 Cooperatives Development and Management 45,749,711 2150 Small and Medium Enterprise Development and Empowerment 439,811,279 2199 Management and Support Services 50,137,988 36 Zambia Correctional Service Commission 4120 Governance and Standards 4,572,291 4141 Zambia Correctional Service Human Resource Management 7,820,365 4199 Management and Support Services 2,394,090 37 Ministry of Finance and National Planning 3413 Monitoring and Evaluation 13,416,742 3420 Economic Management 80,732,929 3421 Fiscal Management 2,588,065,732 3422 Public Financial Management 2,758,771,544 3423 Internal Audit and Risk Management 121,080,438 3424 Procurement and Stores Management 75,434,113 3467 Development Planning and Coordination 430,626,276 3499 Management and Support Services 4,030,730,339 K Appropriation [No. s Management 75,434,113 3467 Development Planning and Coordination 430,626,276 3499 Management and Support Services 4,030,730,339 K Appropriation [No. 29 of 2023 463 No. of Appropriation Head Institution/Programme Amount K39 Smart Zambia Institute 3415 Electronic Government 157,338,923 3416 Information and Communications Technology Systems 246,647,641 3499 Management and Support Services 54,943,866 44 Ministry of Labour and Social Security 2145 Labour and Productivity Services 33,710,748 2146 Social Security Services 3,832,007 2147 Occupational Safety and Health 22,459,836 2199 Management and Support Services 39,711,733 45 Ministry of Community Development and Social Services 5451 Social Assistance 4,123,963,083 5452 Social Welfare 55,819,714 5453 Community Development 1,330,753,394 5454 Non-Governmental Regulation and Standards 6,786,827 5456 Child Development 29,275,001 5599 Management and Support Services 34,882,108 46 Ministry of Health 5531 Primary Health Services 7,526,482,775 5532 Hospital Services 9,344,925,764 5533 Central Technical Services 16,555,809 5534 Human Resource Development 250,829,628 5599 Management and Support Services 1,593,465,814 51 Ministry of Transport and Logistics 2115 Air, Road, Railway and Maritime Transport Development 388,172,671 2123 Government Asset Management 15,673,731 2125 Government Printing Services 38,211,162 2126 Pontoon Services 23,172,288 2199 Management and Support Services 39,527,206 52 Ministry of Water Development and Sanitation 2118 Water Resource Management and Development 537,763,486 2119 Water Supply and Sanitation 1,544,660,254 2199 Management and Support Services 50,821,118 53 Ministry of Green Economy and Environment 2155 Forestry Development and Management 141,838,171 2156 Green Economy and Climate Change 451,351,769 2157 Meteorological and Weather Services 25,904,015 2158 Environmental Protection and Management 157,361,898 2199 Management and Support Services 35,783,079 464 No. gical and Weather Services 25,904,015 2158 Environmental Protection and Management 157,361,898 2199 Management and Support Services 35,783,079 464 No. 29 of 2023] Appropriation 29 of 2023] Appropriation K 54 Ministry of Infrastructure, Housing and Urban Development 2121 Housing Development 101,927,234 2122 Public Infrastructure Development 389,688,572 2123 Government Asset Management 92,890,632 2124 Property Management Services 13,444,115 2199 Management and Support Services 64,418,685 62 Ministry of Energy 2101 Petroleum Development and Management 276,108,635 2102 Electricity Development and Electrification Management 1,501,207,613 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 30,571,288 66 Ministry of Technology and Science 2151 Science Research and Development 197,753,455 2152 Information Communications Technology Development 186,466,897 2153 Skills Development 517,351,173 2154 Technology and Innovation 70,659,973 2199 Management and Support Services 57,687,062 68 Ministry of Tourism 2127 Wildlife Conservation and Management 351,040,876 2128 Tourism Development and Promotion 160,739,005 2129 Culture Preservation and Development 83,739,261 2199 Management and Support Services 173,977,485 76 Ministry of Youth, Sport and Arts 5511 Youth Development 50,244,649 5513 Sport Development and Management 161,562,012 5537 Arts Development and Management 18,354,594 5599 Management and Support Services 37,853,353 77 Ministry of Defence 4167 Land and Maritime Defence 4,011,115,714 4168 Air Defence 2,344,613,290 4169 Military National Service 2,405,813,732 4170 Military Technical and Specialised Services 139,503,363 4199 Management and Support Services 230,883,106 No. itary National Service 2,405,813,732 4170 Military Technical and Specialised Services 139,503,363 4199 Management and Support Services 230,883,106 No. of Appropriation Head Institution/Programme Amount Appropriation [No. 29 of 2023 465 of Appropriation Head Institution/Programme Amount Appropriation [No. 29 of 2023 465 No. No. of Appropriation Head Institution/Programme Amount K 78 Zambia Security Intelligence Service - Office of the President – Special Division 4154 Specialised and Technical Services 1,630,972,680 80 Ministry of Education 5501 Early Childhood Education 528,985,748 5502 Primary Education 13,302,545,500 5503 Secondary Education 5,519,230,733 5505 Youth and Adult Literacy 5,369,365 5506 University Education 2,007,753,100 5599 Management and Support Services 1,805,119,726 85 Ministry of Lands and Natural Resources 2105 Land Administration and Regulation 202,254,055 2106 Natural Resources Management 12,587,178 2199 Management and Support Services 63,197,602 86 Ministry of Fisheries and Livestock 2130 Livestock Production and Productivity Improvement 177,821,979 2131 Fisheries Production and Productivity Improvement 169,165,664 2132 Animal Health Services 498,822,748 2136 Technical Services 19,599,259 2199 Management and Support Services 208,500,012 87 Anti-Corruption Commission 4148 Corruption Prevention and Education 33,119,342 4149 Corruption Investigation and Prosecution 94,404,646 4199 Management and Support Services 53,280,700 88 Office of the President - Muchinga Province 6101 Community Development and Social Services 18,976,017 6102 Natural Resource Management 13,167,747 6103 Economic Development 14,200,550 6104 Local Government Services 4,460,186 6199 Management and Support Services 53,167,015 89 Ministry of Agriculture 2141 Agriculture Development and Productivity 10,222,074,515 2142 Agribusiness Development and Marketing 14,823,734 2143 National Food Reserves Management 1,766,200,000 2144 Agriculture Standards and Regulation 57,114,004 2199 Management and Support Services 691,897,559 466 No. l Food Reserves Management 1,766,200,000 2144 Agriculture Standards and Regulation 57,114,004 2199 Management and Support Services 691,897,559 466 No. 29 of 2023] Appropriation 29 of 2023] Appropriation K No. K No. of Appropriation Head Institution/Programme Amount 90 Office of the President - Lusaka Province 6101 Community Development and Social Services 30,830,077 6102 Natural Resource Management 20,756,252 6103 Economic Development 28,878,510 6104 Local Government Services 5,188,507 6199 Management and Support Services 65,615,439 91 Office of the President - Copperbelt Province 6101 Community Development and Social Services 26,051,557 6102 Natural Resource Management 20,013,462 6103 Economic Development 14,950,359 6104 Local Government Services 2,926,633 6199 Management and Support Services 66,091,217 92 Office of the President - Central Province 6101 Community Development and Social Services 21,505,240 6102 Natural Resource Management 13,211,182 6103 Economic Development 13,661,384 6104 Local Government Services 4,778,502 6199 Management and Support Services 74,654,497 93 Office of the President - Northern Province 6101 Community Development and Social Services 20,446,184 6102 Natural Resource Management 15,319,467 6103 Economic Development 18,038,382 6104 Local Government Services 3,594,833 6199 Management and Support Services 63,720,037 94 Office of the President - Western Province 6101 Community Development and Social Services 29,749,303 6102 Natural Resource Management 20,181,625 6103 Economic Development 17,495,880 6104 Local Government Services 3,554,998 6199 Management and Support Services 68,230,076 Appropriation [No. 1,625 6103 Economic Development 17,495,880 6104 Local Government Services 3,554,998 6199 Management and Support Services 68,230,076 Appropriation [No. 29 of 2023 467 No. of Appropriation Head Institution/Programme Amount 95 Office of the President - Eastern Province 6101 Community Development and Social Services 21,325,161 6102 Natural Resource Management 17,571,031 6103 Economic Development 27,608,263 6104 Local Government Services 3,006,401 6199 Management and Support Services 62,008,132 96 Office of the President - Luapula Province 6101 Community Development and Social Services 25,704,646 6102 Natural Resource Management 18,226,692 6103 Economic Development 18,625,580 6104 Local Government Services 3,993,250 6199 Management and Support Services 58,863,684 97 Office of the President - North-Western Province 6101 Community Development and Social Services 21,067,769 6102 Natural Resource Management 16,470,066 6103 Economic Development 17,084,265 6104 Local Government Services 2,892,553 6199 Management and Support Services 63,403,137 98 Office of the President - Southern Province 6101 Community Development and Social Services 30,763,847 6102 Natural Resource Management 18,604,471 6103 Economic Development 16,275,300 6104 Local Government Services 2,911,941 6199 Management and Support Services 68,765,735 99 Constitutional and Statutory Expenditure - Ministry of Finance and National Planning 3448 Public Debt Service Management 38,917,265,681 3462 Centralised Holding Vote 5,806,776,650 GRAND TOTAL 177,891,868,893 K 468 No. National Planning 3448 Public Debt Service Management 38,917,265,681 3462 Centralised Holding Vote 5,806,776,650 GRAND TOTAL 177,891,868,893 K 468 No. 29 of 2023] Appropriation
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