2013 EXPENDITURE BY FUNCTIONS OF GOVERNMENT Functions General Public Services Executive o/w Grants to Local Authorities Constituency Development

Fund Legislation General Government Services o/w Domestic Debt Interest External Debt Compensation and Awards Resource Mobilisation (ZRA) Centralised Administrative Services o/w Recapitalisation of Government Printers Infrastructure in New Provinces/Districts Defence Public Order and Safety Economic Affairs General Economic, Commercial and Labour Affairs o/w Empowerment Funds Rehabilitation of Nitrogen Chemicals of Zambia MFEZ Development Agriculture, Forestry and Fishing o/w Farmer Input Support Programme Food Reserve Agency Fuel and Energy o/w ZESCO Power Generation, Transmission & Distribution Mining Transport o/w Road infrastructure Railway Infrastructure Communication Tourism Environmental Protection Housing and Community Amenities o/w Water Supply and Sanitation Health o/w Drugs and Medical Supplies Infrastructure Development Recreation, Culture and Religion Education o/w Infrastructure Development Social Protection o/w Public Service Pension Fund Social Welfare (including Cash Transfers) Grand Total Allocations (K' Billion) 8,441.1 1,020.4 498.6 150.0 643.5 6,064.7 1,521.3 1,026.4 200.0 405.7 492.6 50.0 204.0 2,035.6 1,347.0 8,897.0 926.8 103.9 255.0 57.3 1,865.4 500.0 300.0 1,445.0 984.3 81.2 4,392.1 3,434.4 642.6 122.7 63.8 74.2 1,007.8 783.8 3,638.1 594.1 390.1 252.3 5,626.8 663.3 892.2 616.9 83.1 32,212.2 % OF BUDGET 26.2%

6.3% 4.2% 27.6%

0.2% 3.1% 2.4% 11.3%

0.8% 17.5% 2.8%

100.0%

Economic Affairs 77. Mr. Speaker, in line with development agenda, substantial resources have been allocated for economic affairs programmes. The outlay has been increased from the 2012 allocation of K8.1 trillion to 10

K8.9 trillion, with the bulk of the allocation going to agriculture, energy and transport. 78. Sir, as I have already stated, the agriculture sector is expected to contribute over half of the new employment opportunities over the next five years. I have therefore allocated