1

2

3

No. of
Head

Service

Appropriation

K

03/01

National Assembly

489,457,123

05/01

Elections Office (Office of the Vice President)

39,091,885

07

Office of the Auditor-General:

/01

0.166667,NM,NO,0.4375,NM,NO>   Headquarters

68,000,693

/03

0.166667,NM,NO,0.4375,NM,NO>   Kabwe Regional Office

1,232,351

08

Cabinet Office (Office of the President):

/01

0.166667,NM,NO,0.4375,NM,NO>   Headquarters

176,925,932

/03

0.166667,NM,NO,0.4375,NM,NO>   Common Services Unit

16,288,810

10/01

Police and Prisons Service Commission (Office of the President)

2,934,975

11

Zambia Police (Ministry of Home Affairs):

/01

0.166667,NM,NO,0.4375,NM,NO>Headquarters

317,571,474

/02

0.166667,NM,NO,0.4375,NM,NO>Protective Unit

21,544,195

/04

0.166667,NM,NO,0.4375,NM,NO>State House

90,065,189

/14

0.166667,NM,NO,0.4375,NM,NO>Mobile Unit

39,697,676

/15

0.166667,NM,NO,0.4375,NM,NO>Tazara Police Unit

60,038,925

/16

0.166667,NM,NO,0.4375,NM,NO>Para-military

122,455,616

13

Ministry of Energy and Water Development:

/01

Headquarters

66,592,413

14

Ministry of Mines and Minerals Development:

/01

Headquarters

29,513,764

/04

Mines Development

9,118,907

15

Ministry of Home Affairs:

/01

Headquarters

43,096,616

/03

Passport and Citizenship

7,829,038

/04

Archives

21,933,477

17

Ministry of Foreign Affairs

/02

Missions Abroad "“ Lubumbashi

9,857,441

/03

Missions Abroad "“ Washington

2,983,868

/15

Missions Abroad "“ Beijing

313,383

/17

Missions Abroad "“ Rome

2,466,238

/18

Missions Abroad "“ Lagos

3,912,877

/25

Missions Abroad "“ Tokyo

2,852,694

19

Ministry of Environment and Natural Resources:

/01

Headquarters

38,687,774

/02

Forestry Department

135,749,986

26

Ministry of Information and Broadcasting Services:

/02

Zambia information Services

4,248,404

/05

Zambia News Agency

10,498,278

27

Establishment Division (Office of the President):

/01

Headquarters

14,313,599

29

Ministry of Local Government and Housing:

/01

Headquarters

728,767,072

31

Ministry of Legal Affairs:

/01

Headquarters

30,990,296

/05

Judicial Department

164,312,520

/06

Subordinate Courts

176,815,804

37

Ministry of Finance:

/01

Headquarters

1,162,481,905

/05

Customs and Excise Department

139,377,447

38

National Commission for Development Planning (Office of the President)

/02

Census and Statistics

52,553,317

/03

Economic Co-operation Division

16,047,999

45

Ministry of Community Development and Social Services:

/01

Headquarters

37,493,260

64

Ministry of Works and Supply:

/03

Roads Department

1,252,961,868

/05

Office Equipment, Supply and Maintenance Services

19,304,055

76

Ministry of Youth, Sport and Child Development:

/01

Headquarters

24,322,219

77

Ministry of Defence:

/02

Zambia Army

1,426,213,759

/03

Zambia Air Force

81,195,357

/05

Defence Medical Services

60,815,060

/06

Department of Defence Intelligence

36,110,288

/07

Defence Computer Services

45,044,589

/08

Land Development Services

154,849

78/01

Office of the President "“ Special Division

413,634,466

80

Ministry of Education:

/02

Sundry Services

1,257,807,840

/04

Teacher Training

44,226,579

85

Ministry of Lands:

/01

Headquarters

156,160,996

89

Ministry of Agriculture, Food and Fisheries:

/07

Natural Resources Development College

10,574,470

90

Office of the President "“ Lusaka Province:

/01

Headquarters

47,731,965

/02

Primary Schools

447,356,028

/03

Local Courts

43,041,418

/05

Secondary Schools

131,735,105

/08

Roads Department

7,633,803

/11

Provincial Medical Office

14,435,339

/24

Social Development

56,666

/26

Department of Agriculture

12,567,079

/29

National Farming Information Services

736,702

/30

Fisheries Department

1,424,987

/31

Agricultural Extension

3,369,896

/33

Prisons and Reformatories

23,978,165

/38

National Registration

1,689,811

91

Office of the President "“ Copperbelt Province:

/01

Headquarters

2,496,977

/04

Education "“ Regional Headquarters

176,220,803

/06

Zambia Information Services

2,642,677

/07

Zambia News Agency

6,495,124

/10

Zambia Police

406,386,040

/22

Technical Education and Vocational Training

24,745,411

/26

Department of Agriculture

9,608,039

/28

Agricultural Research

3,347,173

/30

Fisheries Department

2,123,861

/31

Agricultural Extension

14,270,330

/32

Department of Marketing and Co-operatives

4,259,148

/37

Road Traffic Commission

1,920,352

/38

National Registration

54,091,237

/39

Immigration Department

25,655,659

92

Office of the President "“ Central Province:

/01

Headquarters

136,240,406

/02

Primary Schools

541,391,376

/03

Local Courts

12,725,451

/04

Education "“ Regional Headquarters

12,341,087

/06

Zambia Information Services

197,846

/07

Zambia News Agency

5,310,055

/11

Provincial Medical Office

266,691,918

/14

Liteta Leprosarium

647,814

/17

Lands Department

1,767,879

/19

Department of Water Affairs

7,740,503

/21

Teacher Training

20,549,038

/22

Technical Education and Vocational Training

16,250,244

/23

Labour and Factories

1,839,391

/24

Social Development

1,835,277

/26

Department of Agriculture

2,582,588

/28

Agriculture Research

1,155,032

/31

Agricultural Extension

23,999,769

/32

Department of Marketing and Co-operatives

15,548,972

/34

Passport and Citizenship

209,475

/36

Meteorological Department

1,730,543

/37

Road Traffic Commission

2,965,644

/39

Immigration Department

10,937,597

93

Office of the President "“ Northern Province:

/02

Primary Schools

208,401,350

/03

Local Courts

9,402,294

/06

Zambia Information Services

4,818,819

/07

Zambia News Agency

2,996,044

/09

Buildings Department

27,681,720

/11

Provincial Medical Office

25,377,747

/19

Department of Water Affairs

7,436,122

/20

Natural Resources Department

20,112,763

/21

Teacher Training

109,488,671

/23

Labour and Factories

54,588,151

/25

Cultural Services

36,911,836

/27

Veterinary and Tsetse Control Services

64,893,585

/29

National Farming Information Services

587,186,718

/32

Department of Marketing and Co-operatives

392,628,939

/34

Passport and Citizenship

3,763,056

/35

Civil Aviation Department

8,091,496

/38

National Registration

16,507,278

/39

Immigration Department

16,856,665

94

Office of the President "“ Western Province:

/01

Headquarters

28,154,286

/02

Primary Schools

261,678,528

/03

Local Courts

9,695,527

/06

Zambia Information Services

33,564,680

/07

Zambia News Agency

196,700,961

/09

Buildings Department

14,110,191

/11

Provincial Medical Office

58,127,221

/24

Social Development

35,625,619

/25

Cultural Services

16,581,102

/26

Department of Agriculture

169,209,292

/33

Prisons and Reformatories

12,290,317

/36

Meteorological Department

42,987,020

/37

Road Traffic Commission

11,895,318

/38

National Registration

7,686,187

/39

Immigration Department

50,646,071

95

Office of the President "“ Eastern Province:

/01

Headquarters

354,868,520

/02

Primary Schools

447,906,988

/03

Local Courts

29,218,777

/06

Zambia Information Services

1,117,227

/07

Zambia News Agency

316,302

/24

Social Development

784,619

/32

Department of Marketing and Co-operatives

36,100,116

/36

Meteorological Department

3,667,666

/37

Road Traffic Commission

1,507,245

/38

National Registration

2,759,056

/39

Immigration Department

11,554,145

96

Office of the President "“ Luapula Province:

/01

Headquarters

100,861,445

/03

Local Courts

13,751,269

/06

Zambia Information Services

616,359

/07

Zambia News Agency

524,694

/10

Zambia Police

42,496,790

/33

Prisons and Reformatories

15,083,960

/35

Department of Civil Aviation

2,596,723

/38

National Registration

6,706,965

/39

Immigration Department

32,831,371

97

Office of the President "“ North-Western Province:

/01

Headquarters

40,977,701

/02

Primary Schools

811,404,502

/03

Local Courts

34,959,734

/06

Zambia Information Services

1,410,650

/11

Provincial Medical Office

69,330,904

/24

Social Development

3,028,548

/27

Veterinary and Tsetse Control Services

17,170,029

/29

National Farming Information Services

2,391,676

/31

Agricultural Extension

10,640,249

/32

Department of Marketing and Co-operatives

8,784,672

/33

Prisons and Reformatories

23,497,448

/37

Road Traffic Commission

397,190

/38

National Registration

1,527,413

/39

Immigration Department

4,828,368

98

Office of the President "“ Southern Province:

/02

Primary Schools

1,063,292,345

/03

Local Courts

856,771

/07

Zambia News Agency

2,412,077

/11

Provincial Medical Office

154,152,456

/16

Forestry Department

18,103,418

/18

Survey Department

345,360

/20

Natural Resources Department

14,027,771

/22

Technical Education and Vocational Training

34,255,180

/25

Cultural Services

4,269,469

/26

Department of Agriculture

27,473,219

/28

Agricultural Research

27,713,859

/30

Fisheries Department

1,653,559

/31

Agricultural Extension

47,700,060

/32

Department of Marketing and Co-operatives

781,544

/33

Prisons and Reformatories

8,736,656

/34

Passport and Citizenship

1,308,740

/36

Meteorological Department

2,098,857

/37

Road Traffic Commission

247,137

/38

National Registration

11,852,368

/39

Immigration Department

12,193,134

Total

17,856,506,191