| No. of Head | Institution | Appropriation amount |
|---|
| | | K |
| 01 | State House | |
| 3425 | Presidential Advisory Services | 500,000 |
| 3427 | Presidential Affairs and Initiatives | 300,000 |
| 3499 | Management and Support Services | 4,200,000 |
| 02 | Office of the Vice-President | |
| 3428 | Government Business | 60,000,000 |
| 3429 | Parliamentary Affairs | 2,000,000 |
| 03 | National Assembly | |
| 3404 | Parliamentary Oversight | 65,000,000 |
| 05 | Electoral Commission of Zambia | |
| 3499 | Management and Support Services | 5,000,000 |
| 07 | Office of the Auditor-General | |
| 3406 | External Audit and Assurance | 5,546,860 |
| 3499 | Management and Support Services | 3,800,000 |
| 08 | Cabinet Office - Office of the President | |
| 3418 | State and Presidential Affairs | 100,000,000 |
| 3466 | Gender Equity and Equality | 2,693,170 |
| 3499 | Management and Support Service | 5,000,000 |
| 11 | Zambia Police Service | |
| 4155 | Crime Prevention and Policing Services | 10,000,000 |
| 4157 | Police Technical and Specialised Services | 47,744,115 |
| 12 | Office of the Public Protector | |
| 4199 | Management and Support Services | 1,345,513 |
| 14 | Ministry of Mines and Minerals Development | |
| 2108 | Mineral Resource Development and Management | 5,000,000 |
| 2110 | Mines Development and Management | 4,620,000 |
| 2199 | Management and Support Service | 267,000 |
| 17 | Ministry of Foreign Affairs and International Cooperation | |
| 3435 | Foreign Policy | 20,000,000 |
| 3436 | International Relations and Cooperation | 235,647,786 |
| 3499 | Management and Support Services | 199,009,512 |
| 18 | Judiciary | |
| 4199 | Management and Support Services | 63,181,250 |
| 19 | Disaster Management and Mitigation Unit | |
| 3401 | Disaster Risk Management | 1,600,000 |
| 3499 | Management and Support Services | 2,161,258 |
| 21 | Ministry of Finance and National Planning Loans and Investments | |
| 3439 | Financial Investment Management | 110,000,000 |
| 3440 | Project Investment Management | 1,257,841,812 |
| 23 | Ministry of Home Affairs and Internal Security National Immigration Services | |
| 4043 | Migration Services | 9,500,000 |
| 4199 | Management and Support Services | 5,500,000 |
| 26 | Ministry of Information and Media | |
| 3447 | Information Services and Management | 10,000,000 |
| 29 | Ministry of Local Government and Rural Development | |
| 5525 | Local Governance | 298,249,818 |
| 5536 | Rural Development | 11,056,500 |
| 5599 | Management and Support Services | 47,000,000 |
| 30 | Zambia Correctional Services | |
| 4135 | Custodial Services | 91,508,889 |
| 31 | Ministry of Justice | |
| 4165 | Legal Services | 2,001,300 |
| 33 | Ministry of Commerce, Trade and Industry | |
| 2113 | Industrial and Enterprise Development | 101,200,000 |
| 34 | Human Rights Commission | |
| 4140 | Promotion and Protection of Human Rights | 3,105,000 |
| 4199 | Management and Support Services | 3,695,000 |
| 35 | Ministry of Small and Medium Enterprise Development | |
| 2159 | Small and Medium Enterprise Empowerment | 15,000,000 |
| 37 | Ministry of Finance and National Planning | |
| 3420 | Economic Management | 7,500,000 |
| 3421 | Fiscal Management | 60,280,799 |
| 3422 | Public Financial Management | 5,000,000 |
| 3423 | Internal Audit and Risk Management | 5,500,000 |
| 3424 | Procurement and Stores Management | 8,500,000 |
| 3467 | Development Planning and Coordination | 64,830,100 |
| 3499 | Management and Support Services | 6,500,000 |
| 39 | Smart Zambia Institute | |
| 3415 | Electronic Government | 39,912,000 |
| 3416 | Information Communications Technology Systems | 202,013,536 |
| 45 | Ministry of Community Development and Social Services | |
| 5451 | Social Assistance | 1,507,023,081 |
| 5453 | Community Development | 153,738,802 |
| 46 | Ministry of Health | |
| 5531 | Primary Health Services | 2,199,188,861 |
| 5532 | Hospital Services | 352,000,000 |
| 5534 | Human Resource Development | 2,000,000 |
| 5599 | Management and Support Services | 14,859,482 |
| 53 | Ministry of Green Economy and Environment | |
| 2156 | Green Economy and Climate Change | 9,500,000 |
| 62 | Ministry of Energy | |
| 2102 | Electricity Development and Electrification Management | 30,000,000 |
| 66 | Ministry of Technology and Science | |
| 2152 | Information Communications Technology Development | 542,562,788 |
| 68 | Ministry of Tourism | |
| 2127 | Wildlife Conservation and Management | 27,701,685 |
| 2128 | Tourism Development and Promotion | 47,030,162 |
| 76 | Ministry of Youth, Sport and Arts | |
| 5511 | Youth Development | 6,000,000 |
| 5513 | Sport Development and Management | 13,000,000 |
| 77 | Ministry of Defence | |
| 4167 | Land and Maritime Defence | 280,805,355 |
| 4168 | Air Defence | 523,457,671 |
| 4169 | Military National Service | 96,000,000 |
| 4170 | Military Technical and Specialised Services | 40,653,296 |
| 4199 | Management and Support Services | 15,430,335 |
| 78 | Zambia Security Intelligence Service - Office of the President | |
| 4154 | Specialised and Technical Services | 220,000,000 |
| 80 | Ministry of Education | |
| 5501 | Early Childhood Education | 85,305,478 |
| 5502 | Primary Education | 149,616,279 |
| 5503 | Secondary Education | 1,124,566,100 |
| 5506 | University Education | 17,000,000 |
| 5599 | Management and Support Services | 1,341,420 |
| 85 | Ministry of Lands and Natural Resources | |
| 2105 | Land Administration and Regulation | 15,000,000 |
| 86 | Ministry of Fishes and Livestock | |
| 2130 | Livestock Production and Productivity Improvement | 233,000,000 |
| 2131 | Fisheries Production and Productivity Improvement | 57,025,938 |
| 89 | Ministry of Agriculture | |
| 2143 | National Food Reserves Management | 500,000,000 |
| 90 | Office of the President-Lusaka Province | |
| 6102 | Natural Resource Management | 1,971,785 |
| 92 | Office of the President - Central Province | |
| 6199 | Management and Support Services | 8,626,615 |
| 93 | Office of the President - Northern Province | |
| 6101 | Community Development and Social Services | 337,143 |
| 6102 | Natural Resource Management | 1,154,000 |
| 6103 | Economic Development | 821,854 |
| 6104 | Local Government Services | 25,564 |
| 6199 | Management and Support Services | 8,601,805 |
| 96 | Office of the President - Luapula Province | |
| 6102 | Natural Resource Management | 771,494 |
| 97 | Office of the President - North Western Province | |
| 6199 | Management and Support Services | 6,079,090 |
| 98 | Office of the President - Southern Province | |
| 6102 | Natural Resource Management | 4,157,272 |
| 6103 | Economic Development | 446,712 |
| 6104 | Local Government Services | 415,659 |
| 6199 | Management and Support Services | 6,318,930 |
| | GRAND TOTAL | 11,513,845,873 |