No. of Head |
Institution/ Programme |
Appropriation Amount |
|
|
K |
01 |
State House |
|
/3425 |
Presidential Advisory Services |
10,078,645 |
/3427 |
Presidential Affairs and Initiatives |
13,649,630 |
/3499 |
Management and Support Services |
53,560,082 |
02 |
Office of the Vice-President |
|
/3428 |
Government Business |
50,000,000 |
/3429 |
Parliamentary Affairs |
3,074,564 |
/3430 |
Resettlement Management |
2,259,470 |
/3499 |
Management and Support Services |
15,566,858 |
03 |
National Assembly |
|
/3400 |
Legislation Enactment |
656,069,638 |
/3404 |
Parliamentary Oversight |
57,538,229 |
/3405 |
Parliamentary Representation |
66,511,857 |
/3417 |
Parliamentary Budget Approval |
28,539,775 |
/3499 |
Management and Support Services |
18,075,975 |
04 |
Ministry of Gender |
|
/5519 |
Gender Equity and Equality |
45,822,478 |
/5599 |
Management and Support Services |
8,242,904 |
05 |
Electoral Commission of Zambia |
|
/3431 |
Elections Management |
600,963,031 |
/3499 |
Management and Support Services |
67,775,667 |
06 |
Civil Service Commission |
|
/4151 |
Civil Service Human Resource Management |
1,835,983 |
/4152 |
Governance and Standards |
2,305,222 |
/4199 |
Management and Support Services |
6,483,304 |
07 |
Office of the Auditor-General |
|
/3406 |
External Audit and Assurance |
69,472,504 |
/3499 |
Management and Support Services |
28,852,371 |
08 |
Cabinet Office - Office of the President |
|
/3407 |
Public Service Leadership |
4,057,143 |
/3408 |
Public Service Management Development and Coordination |
28,928,805 |
/3409 |
Policy Analysis and Coordination |
8,654,541 |
/3418 |
State and Presidential Affairs |
222,965,267 |
/3419 |
Remuneration Management |
5,999,376 |
/3499 |
Management and Support Services |
32,841,711 |
09 |
Teaching Service Commission - Office of the President |
|
/5520 |
Teaching Service Human Resource Management |
5,129,963 |
/5599 |
Management and Support Services |
2,574,851 |
10 |
Zambia Police Service Commission |
|
/4119 |
Human Resources and Management |
3,371,951 |
/4120 |
Governance and Standards |
2,133,106 |
/4199 |
Management and Support Services |
3,567,624 |
11 |
Zambia Police |
|
/4121 |
Crime Prevention and Policing Services |
902,583,703 |
/4122 |
Crime Detection and Investigation Services |
284,493,417 |
/4123 |
Police Technical and Specialised Services |
263,513,736 |
/4199 |
Management and Support Services |
133,983,667 |
12 |
Office of the Public Protector |
|
/4124 |
Mal-administration redress services |
4,502,912 |
/4199 |
Management and Support Services |
4,087,430 |
13 |
Ministry of Chiefs and Traditional Affairs |
|
/3450 |
Customary Governance |
72,174,731 |
/3499 |
Management and Support Services |
39,168,311 |
14 |
Ministry of Mines and Mineral Development |
|
/2108 |
Mineral Resources Development and Management |
8,578,189 |
/2109 |
Mines Safety Healthy Environment |
423,135,726 |
/2110 |
Mines Development and Management |
14,163,646 |
/2138 |
Mines Technical Services |
497,928 |
/2139 |
Petroleum Exploration |
1,058,237 |
/2199 |
Management and Support Services |
19,359,676 |
15 |
Ministry of Home Affairs |
|
/4125 |
Migration Services |
79,250,608 |
/4126 |
Legal Identity, Civil Registration and Citizenship Services |
71,197,057 |
/4127 |
National Archives Services |
7,322,341 |
/4128 |
Societies Regulations and Standards |
1,154,558 |
/4129 |
Internal Security Support Services |
20,823,145 |
/4199 |
Management and Support Services |
44,475,759 |
16 |
Drug Enforcement Commission |
|
/4130 |
Drug and Psychotropic Substances Control |
59,394,131 |
/4131 |
Anti-Money laundering |
8,057,852 |
/4199 |
Management and Support Services |
22,117,489 |
17 |
Ministry of Foreign Affairs |
|
/3435 |
Foreign Policy |
6,719,685 |
/3436 |
International Relations and Cooperation |
1,316,903,123 |
/3438 |
Protocol and Consular Affairs |
2,830,711 |
/3459 |
Central Technical Services |
2,812,683 |
/3499 |
Management and Support Services |
17,606,784 |
18 |
Judiciary |
|
/4132 |
Adjudication services |
431,820,474 |
/4133 |
Legal/Law Reporting |
1,000,000 |
/4134 |
Judicial Enforcement |
2,402,342 |
/4199 |
Management and Support Services |
75,797,749 |
19 |
Disaster Management and Mitigation unit |
|
/5535 |
Disaster Risk Management |
54,748,488 |
/5536 |
Disaster and Humanitarian Operations Management |
8,938,435 |
/5599 |
Management and Support Services |
7,003,371 |
21 |
Loans and Investments |
|
/3439 |
Financial Investment Management |
2,067,329,017 |
/3440 |
Project Investment Management |
8,298,498,989 |
/3460 |
Centralised Strategic Payments |
3,190,032,122 |
25 |
Local Government Service Commission |
|
/5523 |
Local Government Human Resource Management |
7,463,109 |
/5599 |
Management and Support Services |
2,209,005 |
26 |
Ministry of Information and Broadcasting Services |
|
/3446 |
Media Development, Standards and Regulation |
19,376,197 |
/3447 |
Information Services and Management |
15,950,004 |
/3499 |
Management and Support Services |
11,619,906 |
27 |
Public Service Management Division |
|
/3442 |
Human Resource Development |
1,431,355 |
/3443 |
Human Resource Information and Planning |
9,172,479 |
/3444 |
Human Resource Technical Services |
2,638,713 |
/3445 |
Recruitment and Placement |
3,955,080 |
/3499 |
Management and Support Services |
13,894,119 |
29 |
Ministry of Local Government |
|
/5514 |
Human Settlements Planning and Regulations |
3,862,879 |
/5524 |
Local Governance |
1,444,165,286 |
/5526 |
Municipal Infrastructure and Support Delivery |
28,504,935 |
/5599 |
Management and Support Services |
17,988,765 |
30 |
Zambia Correctional Services |
|
/4135 |
Custodial Services |
262,574,639 |
/4136 |
Rehabilitation Services |
40,862,283 |
/4137 |
Social Reintegration |
17,709,410 |
/4156 |
Correctional Services Training |
12,683,100 |
/4199 |
Management and Support Services |
46,536,233 |
31 |
Ministry of Justice |
|
/4138 |
Legal Services |
286,446,896 |
/4139 |
Good Governance and Human Rights |
28,455,273 |
/4199 |
Management and Support Services |
14,435,912 |
32 |
Ministry of National Guidance and Religious Affairs |
|
/5446 |
National Values, Principles and Guidance |
3,949,871 |
/5447 |
Christian and Religious Affairs |
1,790,900 |
/5499 |
Management and Support Services |
10,403,776 |
33 |
Ministry of Commerce, Trade and Industry |
|
/2111 |
Competition and Consumer Welfare |
72,771,160 |
/2112 |
Standards and Quality Assurance |
72,368,055 |
/2113 |
Industrial and Enterprise Development |
412,770,844 |
/2114 |
Trade Facilitation, Promotion and Market Access |
60,884,805 |
/2199 |
Management and Support Services |
20,230,268 |
34 |
Human Rights Commission |
|
/4140 |
Promotion and protection of Human Rights |
10,572,689 |
/4199 |
Management and Support Services |
6,608,355 |
36 |
Zambia Correctional Service Commission |
|
/4141 |
Zambia Correctional Service Human Resource Management |
3,069,583 |
/4142 |
Governance and Standards |
212,6 |
/4199 |
Management and Support Services |
697,868 |
37 |
Ministry of Finance |
|
/3420 |
Economic Management |
52,914,158 |
/3421 |
Fiscal Management |
966,925,439 |
/3422 |
Public Financial Management |
1,834,459,448 |
/3423 |
Internal Audit and Risk Management |
62,285,632 |
/3424 |
Procurement and Stores Management |
59,739,004 |
/3499 |
Management and Support Services |
1,127,827,667 |
38 |
Ministry of National Development Planning |
|
/3412 |
Socio-Economic Development Planning and Coordination |
764,184,756 |
/3413 |
Monitoring and Evaluation |
6,190,334 |
/3499 |
Management and Support Services |
9,132,157 |
39 |
Smart Zambia Institute |
|
/3415 |
Electronic Government |
15,490,523 |
/3416 |
ICT Systems |
69,974,089 |
/3499 |
Management and Support Services |
14,329,341 |
44 |
Ministry of Labour and Social Security |
|
/2137 |
Labour and Productivity Services |
13,142,263 |
/2138 |
Social Security Services |
1,970,772 |
/213 |
Occupational Safety and Health |
3,344,536 |
/2199 |
Management and Support Services |
14,993,410 |
45 |
Ministry of Community Development and Social Services |
|
/5451 |
Social Assistance |
2,345,736,854 |
/5452 |
Social Welfare |
42,331,222 |
/5453 |
Community Development |
1,238,444,613 |
/5454 |
Non-Governmental Regulation and Standards |
5,545,643 |
/5599 |
Management and Support Services |
35,893,868 |
46 |
Ministry of Health |
|
/5531 |
Primary Health Services |
3,157,949,717 |
/5532 |
Hospital Services |
5,103,602,377 |
/5533 |
Central Technical Services |
423,966 |
/5534 |
Human Resource Development |
120,943,443 |
/5599 |
Management and Support Services |
847,719,496 |
51 |
Ministry of Transport and Communication |
|
/2115 |
Air, Road, Railway and Maritime Transport Development |
225,429,647 |
/2116 |
Meteorological and Weather Services |
6,145,941 |
/2117 |
Information Communication Technology (ICT) Development |
156,745,983 |
/2199 |
Management and Support Services |
20,437,323 |
52 |
Ministry of Water Development, Sanitation and Environmental Protection |
|
/2118 |
Water Resource Management and Development |
58,779,253 |
/2119 |
Water Supply and Sanitation |
1,961,805,107 |
/2120 |
Environmental Management and Protection |
104,574,643 |
/2199 |
Management and Support Services |
40,313,365 |
54 |
Ministry of Housing and Infrastructure Development |
|
/2121 |
Housing Development |
7,866,595 |
/2122 |
Public Infrastructure Development |
182,579,618 |
/2199 |
Management and Support Services |
22,520,601 |
62 |
Ministry of Energy |
|
/2101 |
Petroleum Development and Management |
4,597,286 |
/2102 |
Electricity Development and Electrification Management |
802,738,011 |
/2103 |
Renewable and Alternative Energy Development and Management |
6,005,900 |
/2104 |
Energy Sector Standards and Regulation |
75,069,908 |
/2199 |
Management and Support Services |
14,404,265 |
64 |
Ministry of Works and Supply |
|
/2123 |
Government Asset Management |
86,679 |
/2124 |
Property Management Services |
7,325,892 |
/2125 |
Government Printing Services |
15,780,819 |
/2126 |
Pontoon Services |
14,989,126 |
/2199 |
Management and Support Services |
21,714,818 |
65 |
Ministry of Higher Education |
|
/5504 |
University Education |
1,560,643,259 |
/5506 |
Skills Development |
243,929,924 |
/5507 |
Science, Technology and Innovation |
93,284,651 |
/5599 |
Management and Support Services |
44,260,762 |
68 |
Ministry of Tourism and Arts |
|
/2107 |
Management and Support Services |
21,652,880 |
/2127 |
Wildlife Conservation and Management |
168,004,243 |
/2128 |
Tourism Development and Promotion |
67,722,140 |
/2129 |
Management and Support Services |
43,235,171 |
76 |
Ministry of Youth, Sport and Child Development |
|
/5511 |
Youth Development |
143,368,393 |
/5512 |
Child Welfare and Development |
4,020,424 |
/5513 |
Sport Development and Management |
24,189,531 |
/5599 |
Management and Support Services |
10,202,063 |
77 |
Ministry of Defence |
|
/4143 |
Land and Maritime Defence |
1,793,997,617 |
/4144 |
Air Defence |
1,130,784,912 |
/4145 |
Military National Service |
1,185,701,221 |
/4146 |
Military Technical and Specialised Services |
62,797,477 |
/4199 |
Management and Support Services |
171,539,493 |
78 |
Zambia Security Intelligence Services - Office of the President |
|
/4154 |
Specialised and Technical Services |
845,381,809 |
80 |
Ministry of General Education |
|
/5501 |
Early Childhood Education |
12,993,445 |
/5502 |
Primary Education |
7,059,578,035 |
/5503 |
Secondary Education |
2,545,502,948 |
/5505 |
Youth and Adult Literacy |
2,492,950 |
/5599 |
Management and Support Services |
864,686,758 |
85 |
Ministry of Lands and Natural Resources |
|
/2105 |
Land Administration and Regulation |
42,955,558 |
/2106 |
Natural Resources Management |
136,157,645 |
/2199 |
Management and Support Services |
38,780,090 |
86 |
Ministry of Fisheries and Livestock |
|
/2130 |
Livestock Production and Productivity Improvement |
204,446,768 |
/2131 |
Fisheries Production and Productivity Improvement |
397,170,248 |
/2132 |
Animal Health Services |
74,871,187 |
/2136 |
Technical Services |
3,805,117 |
/2199 |
Management and Support Services |
101,429,484 |
87 |
Anti-Corruption Commission |
|
/4148 |
Corruption Prevention and Education |
13,957,863 |
/4149 |
Corruption Investigation and Prosecution |
34,840,489 |
/4199 |
Management and Support Services |
23,989,391 |
88 |
Muchinga Province |
|
/6101 |
Community Development and Social Services |
9,769,228 |
/6102 |
Natural Resource Management |
8,021,198 |
/6103 |
Economic Development |
7,541,548 |
/6104 |
Local Government Services |
1,917,036 |
/6199 |
Management and Support Services |
24,329,364 |
89 |
Ministry of Agriculture |
|
/2137 |
Agriculture Development and Productivity |
6,076,403,321 |
/2138 |
Agribusiness Development and Marketing |
74,864,149 |
/2139 |
National Food Reserves Management |
592,757,094 |
/2140 |
Agriculture Standards and Regulation |
18,823,395 |
/2199 |
Management and Support Services |
446,954,836 |
90 |
Lusaka Province |
|
/6105 |
Community Development and Social Services |
14,014,848 |
/6106 |
Natural Resource Management |
10,330,667 |
/6107 |
Economic Development |
15,475,897 |
/6108 |
Local Government Services |
2,731,058 |
/6199 |
Management and Support Services |
36,057,244 |
91 |
Copperbelt Province |
|
/6109 |
Community Development and Social Services |
14,199,066 |
/6110 |
Natural Resource Management |
12,304,901 |
/6111 |
Economic Development |
11,250,449 |
/6112 |
Local Government Services |
1,718,282 |
/6199 |
Management and Support Services |
39,203,610 |
92 |
Central Province |
|
/6113 |
Community Development and Social Services |
14,449,949 |
/6114 |
Natural Resource Management |
8,606,947 |
/6115 |
Economic Development |
6,110,212 |
/6116 |
Local Government Services |
3,221,142 |
/6199 |
Management and Support Services |
44,824,093 |
93 |
Northern Province |
|
/6117 |
Community Development and Social Services |
13,144,501 |
/6118 |
Natural Resource Management |
7,781,104 |
/6119 |
Economic Development |
9,936,783 |
/6120 |
Local Government Services |
1,522,701 |
/6199 |
Management and Support Services |
38,004,149 |
94 |
Western Province |
|
/6121 |
Community Development and Social Services |
20,402,645 |
/6122 |
Natural Resource Management |
13,537,915 |
/6123 |
Economic Development |
11,643,027 |
/6124 |
Local Government Services |
2,237,538 |
/6199 |
Management and Support Services |
39,638,521 |
95 |
Eastern Province |
|
/6125 |
Community Development and Social Services |
15,614,886 |
/6126 |
Natural Resource Management |
11,368,239 |
/6127 |
Economic Development |
10,834,710 |
/6128 |
Local Government Services |
1,767,399 |
/6199 |
Management and Support Services |
32,244,305 |
96 |
Luapula Province |
|
/6129 |
Community Development and Social Services |
16,031,421 |
/6130 |
Natural Resource Management |
11,508,846 |
/6131 |
Economic Development |
12,527,042 |
/6132 |
Local Government Services |
2,373,512 |
/6199 |
Management and Support Services |
28,391,014 |
97 |
North-Western Province |
|
/6133 |
Community Development and Social Services |
13,859,262 |
/6134 |
Natural Resource Management |
11,445,466 |
/6135 |
Economic Development |
11,490,605 |
/6136 |
Local Government Services |
1,700,268 |
/6199 |
Management and Support Services |
29,394,076 |
98 |
Southern Province |
|
/6117 |
Community Development and Social Services |
21,427,250 |
/6118 |
Natural Resource Management |
12,578,573 |
/6119 |
Economic Development |
10,449,109 |
/6120 |
Local Government Services |
2,205,272 |
/6199 |
Management and Support Services |
34,875,777 |
99 |
Constitutional and Statutory Expenditure |
|
/3461 |
Public Debt Service Management |
46,083,659,539 |
/3462 |
Centralised Holding Vote |
1,597,457,637 |
|
TOTAL |
119,616,011,615 |