No. of Head |
Institution/Programme |
Appropriation Amount
|
|
|
K |
02 |
Office of the Vice-President |
|
/01 |
Human Resource and Administration |
20,000,000 |
/04 |
Parliamentary Business Department |
1,000,000 |
05 |
Electoral Commission |
|
/01 |
Headquarters |
350,000,000 |
11 |
Zambia Police - Ministry of Home Affairs |
|
/01 |
Headquarters |
43,000,000 |
12 |
Office of the Public Protector |
|
/01 |
Human Resource and Administration - Department |
700,000 |
15 |
Ministry of Home Affairs |
|
/01 |
Headquarters |
40,441,427 |
/06 |
National Registration Repartment |
28,709,768 |
/29 |
Northern Province - Immigration Department |
9,398 |
/46 |
Registrar of Societies |
500,000 |
16 |
Drug Enforcement Commission |
|
/01 |
Drug Enforcement Commission - Headquarters |
145,800 |
17 |
Ministry of Foreign Affairs |
|
/01 |
Headquarters |
614,971,791 |
21 |
Loans and Investments |
|
/01 |
Ministry of Finance |
900,000,000 |
26 |
Ministry of Information and Broadcasting Services |
|
/03 |
Planning and Information |
116,606,108 |
31 |
Ministry of Justice |
|
/01 |
Headquarters |
2,500,000 |
/02 |
Attorney-General's Chambers |
440,000,000 |
34 |
Human Rights Commission |
|
/01 |
Headquarters |
2,321,150 |
77 |
Ministry of Defence |
|
/01 |
Headquarters |
166,735,597 |
/02 |
Zambia Army |
63,378,234 |
/03 |
Zambia Air Force |
232,206,990 |
/04 |
Zambia National Service |
2,581,026 |
/06 |
Department of Defence Intelligence |
4,000,000 |
/08 |
Land Development Branch |
28,000,000 |
78 |
Zambia Security Intelligence Services - Office of the President |
|
/01 |
Headquarters |
100,000,000 |
87 |
Anti-Corruption Commission |
|
/01 |
Headquarters |
3,500,000 |
89 |
Ministry of Agriculture |
|
/03 |
Policy and Planning Department |
36,867,267 |
/09 |
Agribusiness and Marketing Department |
1,700,000,000 |
/30 |
Luapula Province — Provincial Agriculture Coordinating Office |
387,775 |
91 |
Office of the President - Copperbelt Province |
|
/01 |
Headquarters |
1,781,517 |
92 |
Office of the President - Central Province |
|
/01 |
Headquarters |
350,917 |
99 |
Constitutional and Statutory Expenditure |
|
/06 |
Debt Service |
5,713,659,138 |
|
SUB TOTAL |
10,614,353,903 |
03 |
National Assembly |
|
/3000 |
Legislative Enactment |
35,971,188 |
/3002 |
Parliamentary Representation |
19,541,317 |
/3005 |
Management and Support Services |
400,000 |
04 |
Ministry of Gender |
|
/4001 |
Gender Equity and Equality |
64,000 |
/4002 |
Management and Support Services |
161,000 |
07 |
Auditor-General |
|
/702 |
Management and Support Services |
34,115,066 |
08 |
Cabinet Office |
|
/804 |
State and Presidential Affairs |
120,000,000 |
14 |
Ministry of Mines and Mineral Development |
|
/1403 |
Mines Development and Management |
2,741,727 |
19 |
Disaster Management Mitigation Unit |
|
/3401 |
Disaster Risk Management |
450,000,000 |
29 |
Ministry of Local Government |
|
/2902 |
Local Governance |
158,861,005 |
33 |
Ministry of Commerce, Trade and Industry |
|
/3302 |
Standards and Quality Assurance |
2,083,333 |
37 |
Ministry of Finance |
|
/3701 |
Economic Management |
338,223 |
/3702 |
Fiscal Management |
2,143,900 |
/3703 |
Public Financial Management |
1,232,294,686 |
/3704 |
Internal Audit and Risk Management |
65,428 |
/3706 |
Management and Support Services |
586,603,845 |
38 |
Ministry of National Development Planning |
|
/3801 |
Socio-Economic Development Planning and Coordination |
156,048,755 |
39 |
Smart Zambia Institute |
|
/3900 |
Electronic Government |
5,255,160 |
44 |
Ministry of Labour and Social Security |
|
/4404 |
Management and Support Services |
1,600,000 |
45 |
Ministry of Community Development and SocialServices |
|
/4501 |
Social Assistance |
335,000,000 |
/4502 |
Social Welfare |
33,350,000 |
/4503 |
Community Development |
60,483,000 |
46 |
Ministry of Health |
|
/4601 |
Primary Health Services |
503,056,613 |
4605 |
Management and Support Services |
6,516,926 |
51 |
Ministry of Transport and Communications |
|
/5101 |
Air, Road, Maritime and Railway Transport Development |
38,000,000 |
52 |
Ministry of Water Development, Sanitation and Environmental Protection |
|
/5201 |
Water Resource Management Development |
34,456,609 |
54 |
Ministry of Housing and Infrastructure Development |
|
/5402 |
Public Infrastructure Development |
56,476,947 |
62 |
Ministry of Energy |
|
/6201 |
Petroleum Development Management |
1,300,000 |
64 |
Ministry of Works and Supply |
|
/6401 |
Government Asset Management |
9,374,960 |
/6403 |
Government Printing Services |
9,000,000 |
65 |
Ministry of Higher Education |
|
/5504 |
University Education |
80,000,000 |
68 |
Ministry of Tourism and Arts |
|
/6803 |
Arts and Culture Preservation Promotion |
30,000,000 |
76 |
Ministry of Youth, Sport and Child Development |
|
/5511 |
Youth Development |
470,000,000 |
80 |
Ministry of General Education |
|
/5503 |
Secondary Education |
15,000,000 |
/5508 |
Management and Support Services |
26,847,202 |
85 |
Ministry of Lands and Natural Resources |
|
/2107 |
Management and Support Services |
4,710,496 |
86 |
Ministry of Fisheries and Livestock |
|
/8601 |
Livestock Production and Productivity Improvement |
112,883,197 |
/8602 |
Fisheries Production and Productivity Improvement |
188,876,616 |
/8603 |
Animal Health Extension |
26,242,372 |
|
SUB TOTAL |
4,849,863,571 |
|
GRAND TOTAL (FIRST AND SECOND SCHEDULE) |
15,464,217,474 |