Yellowbook 2015

ACTIVITY BASED ANNUAL BUDGET
HEAD
Page 1
01/01 OFFICE OF THE PRESIDENT - STATE HOUSE - HEADQUARTERS
Programmes under this Head will be accounted for by the

Principal PrivateSecretary, State House
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resources and Administration Unit

Programme: 3000 Personal Emoluments
Activities:
001 Salaries Division I
5,397,827
5,397,827
2,763,230
002 Salaries Division II
2,856,628
2,856,628
4,118,820
003 Salaries Division III
4,107,561
4,107,561
6,667,920
327,933
327,933
421,000
1,934,012
1,934,012
1,867,742
14,623,961
14,623,961
15,838,712
2,114,731
2,114,731
32,278
32,278
34,100
011 Utility Bills
5,747,572
5,747,572
3,940,800
019 Maintenance of Buildings, Grounds, Plant, Equipment and

Provision of Utility Services
1,133,400
1,133,400
1,233,460
9,027,981
9,027,981
7,658,973
Activities:
005 Long Term Training - Local
105,000
105,000
105,000
008 Short Term Training - Foreign
105,000
105,000
250,000
210,000
210,000
355,000
320,000
320,000
320,000
320,000
320,000
320,000
267,459
267,459
442,592
267,459
267,459
442,592
995,000
995,000
1,421,177
995,000
995,000
1,421,177
9,028,000
9,028,000
9,595,021
9,028,000
9,028,000
9,595,021
174,000
174,000
193,000
174,000
174,000
193,000
500,001
500,001
500,001
500,001
500,001
500,001
005 Other Emoluments

006 Salaries - Super Scale
Programme Total
Programme:
3001 General Administration
Activities:
001 Personnel Related Costs
003 Office Administration

009 Recreation Programme
Programme Total
Programme:
3005 Grants to Institutions - Operational
Activities:
011 State Lodge Farm
Programme Total
Programme:
3047 Monitoring and Evaluation
Activities:
027 Monitoring of National Development Programmes
Programme Total
Programme:
3084 Procurement and Supplies Management
Activities:
017 Procurement of Office Material
Programme Total
Programme:
3107 Transport Management
Activities:
Programme Total
Programme:
3109 National Budget Preparation
Activities:
001 Budget Preparation
Programme Total
Programme:
2,410,313
3003 Capacity Building
Programme Total
Programme:
40,300
3112 Records Management
Activities:
002 Record Management
Programme Total
Page 2
HEAD
01/01 OFFICE OF THE PRESIDENT - STATE HOUSE - HEADQUARTERS

Principal PrivateSecretary, State House
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3135 State House General Operations
Activities:
001 Catering
2,141,156
2,141,156
2,440,025
002 House Keeping - State House
1,017,156
1,017,156
1,229,204
003 House Keeping - Kabelenga State Lodge
296,840
296,840
296,893
2,222,563
2,222,563
2,222,563
005 Management of State House Wild Animals
170,000
170,000
417,960
006 Kitwe Presidential Logde
109,120
109,120
132,099
004 Landscaping and Gardening
007 Mongu Presidential Lodge
80,018
80,018
95,000
320,700
320,700
358,700
6,357,553
6,357,553
7,192,444
Unit Total
41,503,955
41,503,955
43,516,920
Department Total
41,503,955
41,503,955
43,516,920
Head Total
41,503,955
008 State House Golf Course

Programme Total
41,503,955
43,516,920
HEAD
Page 3
02/01 OFFICE OF THE VICE PRESIDENT - HUMAN RESOURCE AND ADMINISTRATION

Permanent Secretary (Administration), Office of the Vice
President
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,934,626
680,008
680,008
680,008
1,439,521
1,439,521
1,496,450
206,826
206,826
208,534
4,260,981
4,260,981
4,319,618

Programme Total
Programme:
1,934,626
1,934,626
Activities:
491,733
491,733
540,808
6,000,000
6,000,000
6,050,000
011 Utility Bills
49,868
49,868
52,321
069 Maintenance of Government house
30,000
30,000
30,000
625,000
625,000
225,000
7,196,601
7,196,601
6,898,129
Activities:
001 Africa Public Service Day
8,011
8,011
8,011
004 Agriculture and Commercial Show
8,000
8,000
8,000
006 International Aids Day
8,000
8,000
8,000
007 International Trade Fair
8,000
8,000
8,000
008 International Women's Day
16,000
16,000
16,000
009 International Labour Day
16,000
16,000
16,000
015 Youth Day
12,000
12,000
12,000
023 Gender Activism Week
4,000
4,000
4,000
024 Inter-Company Relay
8,000
8,000
8,000
88,011
88,011
88,011
35,000
35,000
35,000
35,000
35,000
35,000
1,080,000
1,080,000
1,104,000
1,080,000
1,080,000
1,104,000
Activities:
028 Zambia Institute of Human Resource Management
Conventions
21,900
21,900
23,323
054 CIPS Subscription and Membership
18,000
18,000
39,900
39,900
23,323
75,000
75,000
165,000
75,000
75,000
165,000
007 Operations of the Vice President's Bureau
077 Public Functions
Programme Total
Programme:
3002 Events
Programme Total
Programme:
Activities:
023 Staff Training
Programme Total
Programme:
Activities:
005 Management and Operations of Government House
Programme Total
Programme:
3006 Contributions and Subscriptions to Organisations
Programme Total
Programme:
3007 Dismantling of Arrears
Activities:
001 Goods and Services Arrears
Programme Total
Page 4
HEAD

President
Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
3008 Cross Cutting Issues
Activities:
002 HIV/AIDS Workplace Activities
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
61,208
61,208
83,699
61,208
61,208
83,699
3009 Financial Controls and Procedures
Activities:
009 Audit of Grant Aid
12,500
12,500
15,000
060 Procurement Management & Inspections
9,000
9,000
9,585
075 Audit Verifications
9,000
9,000
35,000
30,500
30,500
59,585
Activities:
005 Bank Charges
25,000
25,000
25,000
033 Financial Management System
13,000
13,000
13,000
075 Audit of Resettlement Schemes
5,000
5,000
45,000
43,000
43,000
83,000
14,000
14,000
55,000
14,000
14,000
55,000
Activities:
003 Advertising and Evaluation of Tenders
80,000
80,000
85,000
005 Ministerial Tender Committee Meetings
30,000
30,000
31,950
7,000
7,000
7,195
150,000
150,000
85,000
267,000
267,000
209,145
5,500
5,500
35,000
11,000
11,000
14,000
16,500
16,500
49,000
101,000
101,000
150,000
18,000
18,000
19,500
008 Motor Vehicle Insurance
278,250
278,250
300,000
010 Procurement of Motor Vehicles
180,000
180,000
200,000
577,250
577,250
669,500
Activities:
75,000
75,000
62,185
009 Preparation and Consolidation of Annual Work Plans
10,000
10,000
11,000
85,000
85,000
73,185
Programme Total
Programme:
3010 Financial Management and Accounting
Programme Total
Programme:
3011 Management Information Systems
Activities:
005 Development and Installation of New Application Systems
Programme Total
Programme:
006 Procurement Plans

010 Other Purchases
Programme Total
Programme:
3103 Human Resource Management
Activities:
003 Monitoring and Evaluation of HRA Performance
009 Recruitment and Induction of Staff
Programme Total
Programme:
Activities:
004 Fleet Servicing
007 Parking Fees
Programme Total
Programme:
Programme Total
HEAD

President
Approved
Estimates
ZMW
Programme:
Page 5
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Registry Management
43,000
43,000
43,000
43,000
43,000
43,000
Unit Total
13,912,951
13,912,951
13,958,195
Department Total
13,912,951
13,912,951
13,958,195
Programme Total
Page 6
HEAD
02/03 OFFICE OF THE VICE PRESIDENT - RESETTLEMENT DEPARTMENT

President
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
631,094
631,094
631,094
297,049
297,049
297,049
523,767
523,767
523,767
1,451,910
1,451,910
1,451,910
Activities:
131,483
131,483
131,859
011 Utility Bills
129,300
129,300
213,200
Programme Total
260,783
260,783
345,059
Activities:
5,200
5,200
4,758
4,000
4,000
3,690
8,000
8,000
7,630
4,000
4,000
4,460
4,000
4,000
4,850
012 International Secretaries Day
8,292
8,292
2,550
015 Youth Day
1,540
1,540
2,000
019 World Aids Day Participation
1,440
1,440
800
36,472
36,472
30,738
Activities:
001 Staff Development
45,224
45,224
34,550
10,443
10,443
12,846
014 Study Tours and Exchange Programme
40,250
40,250
45,000
95,917
95,917
92,396
Programme Total
Programme:
Programme:
3002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
004 Fleet Servicing
66,462
66,462
85,925
113,612
113,612
123,398
4,040
4,040
4,620
26,000
26,000
33,500
19,000
19,000
11,200
229,114
229,114
258,643
006 Procurement of Fuel and Lubricants

007 Parking Fees
Programme Total
Programme:
Activities:
Programme Total
Unit Total
60,069
60,069
20,006
101,342
101,342
36,701
161,411
161,411
56,707
2,235,607
2,235,607
2,235,453
HEAD
Page 7
02/03 OFFICE OF THE VICE PRESIDENT - RESETTLEMENT DEPARTMENT

President
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Resettlement Schemes Development Unit

Programme: 3011 Management Information Systems
Activities:
004 Data Collection
70,000
70,000
70,000
127,160
127,160
127,160
197,160
197,160
197,160
Activities:
001 Scheme Access Road Development
386,256
386,256
386,256
002 Scheme Water Supply Improvement
357,000
357,000
357,000
003 Construction of Office Block
100,450
100,450
100,450
017 Rehabilitation of Plant and Equipment
41,940
41,940
41,940
018 Housing
68,872
68,872
68,872
021 Dip Tank Construction
61,200
61,200
61,200
1,015,718
1,015,718
1,015,718
186,567
186,567
186,567
55,392
55,392
55,392
241,959
241,959
241,959
Activities:
001 Monitoring of National Land Resettlement Programme
72,309
72,309
72,309
003 Stakeholders' Consultative Meetings
66,495
66,495
66,495
005 Settler Educational Exchange Visits
26,546
26,546
26,546
120,961
120,961
120,961
286,311
286,311
286,311
Unit Total
1,741,148
1,741,148
1,741,148
Department Total
3,976,755
3,976,755
3,976,601
047 Geographical Information System

Programme Total
Programme:
3012 Infrastructure Development
Programme Total
Programme:
3031 Scheme Establishment and Resettlement
Activities:
001 Facilitation of Resettlement of Displaced Persons
002 Identification of Safer Lands for Displaced Persons
Programme Total
Programme:
006 Land Resources Survey

Programme Total
Page 8
HEAD
02/04 OFFICE OF THE VICE PRESIDENT - PARLIAMENTARY BUSINESS DEPARTMENT

President
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resource and Administration Unit

Activities:
Programme Total
Programme:
1,300,781
1,300,781
1,300,781
87,367
87,367
87,367
1,388,148
1,388,148
1,388,148
184,138
184,138
192,346
Activities:
005 Support to Permanent Secretary's Office
011 Utility Bills
8,208
8,208
Programme Total
192,346
192,346
228,346
Activities:
3,564
3,564
14,299
8,000
8,000
8,000
7,645
7,645
8,000
570
570
1,885
1,885
21,664
21,664
32,299
Activities:
004 In-house Training
84,000
84,000
84,000
007 Short term Training - Local
49,000
49,000
52,000
133,000
133,000
136,000
3,000
3,000
3,000
3,000
35,000
35,000
56,663
35,000
35,000
56,663
8,736
8,736
8,736
8,736
8,736
8,736
Activities:
004 Fleet Servicing
60,500
60,500
70,900
005 Procurement and Installation of Fleet Tracking Software
10,400
10,400
Programme:

Programme Total
Activities:
004 Membership to Professional Bodies
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Staff Performance Assesment
Programme Total
Programme:
2,000
Programme Total
Programme:
3002 Events
Programme:
36,000

Programme Total
65,280
65,280
65,280
100,000
100,000
100,000
236,180
236,180
236,180
HEAD
02/04 OFFICE OF THE VICE PRESIDENT - PARLIAMENTARY BUSINESS DEPARTMENT

President
Approved
Estimates
ZMW
Programme:
Page 9
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
19,577
19,577
19,577
38,000
38,000
38,000
57,577
57,577
57,577
2,075,651
2,075,651
2,143,949
Activities:
014 Hardware Equipment Procurement
87,500
87,500
027 Maintenance of IT Equipment
10,000
10,000
17,500
97,500
97,500
17,500
45,681
45,681
45,000
100,000
100,000
73,500
70,940
70,940
Programme Total
Unit Total
02 Good Governance Unit
Programme Total
Programme:
3036 Inter - Parliamentary Relations
Activities:
001 Inter Parliamentary Meetings
002 International Parliamentary Union Conference

003 SADC Parliamentary Meetings
011 Inter- Parliament Attachment
Programme Total
35,000
151,621
216,621
216,621
305,121
84,520
84,520
125,220
84,520
84,520
125,220
Activities:
001 Covering Parliamentary Debates
46,540
46,540
16,540
004 Production of Annual Reports
85,000
85,000
40,000
008 Production of Government Action Taken Reports
55,000
55,000
55,000
Programme:
Activities:
001 Monitoring the Implementation and Utilisation of
Constitue
Programme Total
Programme:
3051 Parliamentary Business
009 Production of President's Opening Speech to Parliament
30,700
30,700
15,000
500,000
500,000
600,000
011 Government IEC Materials
60,000
60,000
10,000
014 Parliamentary Liaison Officers Meeting
24,500
24,500
24,500
010 Government Action Taken Reports
016 Parliamentary Planning Committee

017 President's Opening Speech to Parliament
019 Vice President's Daily Parliamentary Folder

Programme Total
Programme:
6,000
6,000
63,252
63,252
6,000
4,000
4,000
4,000
874,992
874,992
771,040
90,000
90,000
90,000
90,000
90,000
90,000
3203 African Peer Review Mechanism
Activities:
001 Coordination and logistics
Programme Total
Unit Total
1,363,633
1,363,633
1,308,881
Department Total
3,439,284
3,439,284
3,452,830
21,328,990
Head Total
21,328,990
21,387,626
Page 10
HEAD
03/01 NATIONAL ASSEMBLY - HEADQUARTERS
Programmes under this Head will be accounted for by the Clerk

of the National Assembly
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Office of the Clerk

Activities:
240,097,453
240,097,453
247,875,370
7,129,762
7,129,762
3,747,675
247,227,215
247,227,215
251,623,045
Programme Total
Programme:
Activities:
017 Members' Gratuity
147,432,078
147,432,078
018 Human Resources Policy and Management
1,493,830
1,493,830
6,993,830

4,673,695
4,673,695
7,673,695
153,599,603
153,599,603
14,667,525
254,209
254,209
254,209
91,238
91,238
91,238
345,447
345,447
345,447
33,682,752
33,682,752
64,799,502
33,682,752
33,682,752
64,799,502
1,534,677
1,534,677
1,696,866
1,534,677
1,534,677
1,696,866
450,000
450,000
500,000
450,000
450,000
500,000
Activities:
019 Information and Communication Technology
1,830,942
1,830,942
1,830,942
045 Provision and Management of Information
1,864,819
1,864,819
2,364,819
3,695,761
3,695,761
4,195,761
20,000,000
20,000,000
15,042,298
20,000,000
20,000,000
15,042,298
1,671,022
1,671,022
1,671,022
1,671,022
1,671,022
1,671,022
Programme Total
Programme:
Activities:
025 MPs Training -Induction and General
Programme Total
Programme:
Activities:
009 Running of Parliamentary Offices(1)
Programme Total
Programme:
Activities:
030 Inter-Parliamentary Organisations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
023 Construction of Constituency Offices(3)
Programme Total
Programme:
3036 Inter-Parliamentary Relations
Activities:
001 Inter Parliamentary Meetings
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 11
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3042 Legislation
Activities:
001 Official Opening of Parliament
1,312,848
1,312,848
1,312,848
002 Recording of Parliament Debates and Proceedings
1,901,892
1,901,892
1,901,892
003 Sittings of the House - General
28,366,712
28,366,712
28,366,712
004 Sittings of the House - Budget
25,267,470
25,267,470
25,267,470
56,848,922
56,848,922
56,848,922
Activities:
001 Committee on Reforms and Modernisation - Sittings and
Tours
1,031,156
1,031,156
1,031,156
002 Committee on Agriculture and Lands - Sittings and Tours
1,859,652
1,859,652
1,859,652
003 Committee on Communication and Transport - Sittings

and Tours
1,149,326
1,149,326
1,149,326
004 Committee on Delegated Legislation - Sittings and Tours
1,207,826
1,207,826
1,207,826
005 Committee on Economic Affairs and Labour - Sittings and

Tours
1,214,268
1,214,268
1,214,268
006 Committee on Education, Science and Technology Sittings and Tours
1,210,646
1,210,646
1,210,646
007 Committee on Energy, Environment and Tourism - Sittings

and Tours
1,707,594
1,707,594
1,707,594
008 Committee on Government Assurances - Sittings and Tours
1,074,658
1,074,658
1,074,658
009 Committee on Health, Community Development and Social

Welfare - Sittings
1,477,400
1,477,400
1,477,400
010 Committee on Information and Broadcasting - Sittings and

Tours
1,322,548
1,322,548
1,322,548
011 Committee on Legal Affairs - Sittings and Tours
1,276,628
1,276,628
1,276,628
012 Committee on Local Governance, Housing and Chiefs

Affairs - Sittings and Tours
1,245,282
1,245,282
1,245,282
013 Committee on National Security and Foreign Affairs Sittings and Tours
1,380,132
1,380,132
1,380,132
014 Committee on Privileges and Support Services - Sittings
530,262
530,262
530,262
015 Committee on Sport, Youth and Child Affairs - Sittings

and Tours
1,194,808
1,194,808
1,194,808
016 Estimates Committee - Sittings and Tours
1,367,544
1,367,544
1,367,544
017 Public Accounts Committee - Sittings and Tours
1,978,824
1,978,824
1,978,824
018 Standing Orders Committee Sittings
537,250
537,250
537,250
019 Advertisement and Publicity of Committee Sittings and

Tours
408,234
408,234
408,234
020 Establishment of Budget Office
500,000
500,000
500,000
021 SADCPAC/EAPAC Accountability Conference
200,000
200,000
23,874,038
23,874,038
Programme Total
Programme:
3052 Parliamentary Oversight
Programme Total
23,674,038
Page 12
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3081 Paliamentary Regional conferences - ZIM-ZAM
Activities:
001 Transport Logistics
55,000
55,000
55,000
5,000
5,000
5,000
003 Information and Communication Technology
80,000
80,000
80,000
004 Administrative and Secretarial Costs
30,000
30,000
30,000
210,000
210,000
210,000
006 Protocol and Public Relations
20,000
20,000
20,000
007 Conference Uniforms
77,411
77,411
77,411
008 Public Address and Recording Equipment
50,000
50,000
50,000
527,411
527,411
527,411
1,305,388
1,305,388
1,305,388
1,305,388
1,305,388
1,305,388
544,762,236
544,762,236
436,897,225
1,969,658
1,969,658
1,969,658
1,969,658
1,969,658
1,969,658
Activities:
91,240
91,240
91,240
053 Human Resources Management and Office Administration
227,960
227,960
227,960
319,200
319,200
319,200
29,145
29,145
29,145
29,145
29,145
29,145
2,318,003
2,318,003
2,318,003
547,080,239
547,080,239
439,215,228
547,080,239
002 Medical Facilities
005 Delegation Accommodation Arrangements
Programme Total
Programme:
3131 Security
Activities:
005 Security and Related Services
Programme Total
Unit Total
02 Office of the Former Speaker
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
013 Maintenance of Buildings and Rehabilitation of
Infrastructure
Programme Total
Unit Total
Department Total
(1)
KFW
Grant
22,116,750
Irish Government
Grant
1,143,600
UNDP/UNCDF
Grant
3,247,498
EU
Grant
7,651,200
(3)
Head Total
547,080,239
439,215,228
HEAD
Page 13
04/01 MINISTRY OF GENDER AND CHILD DEVELOPMENT - HUMAN RESOURCE AND ADMINISTRATION
DEPARTMENT

Permanent Secretary Gender and Child Development Division
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Administration Unit
Programme: 5001 General Administration
Activities:
006 Support to Minister's Office
011 Utility Bills
1,220,328
1,220,328
600,000
324,000
282,000
282,000
362,000
118 Office Maintenance
30,000
30,000
30,000
161 Safety and Security
28,778
28,778
162 Asset Inventory Management
25,000
25,000
24,000
163 Ministerial Tours-Local
74,663
74,663
100,002
164 Backstopping by Permanent Secretaries
121,470
121,470
133,000
165 Public Functions and Administration
189,798
189,798
50,000
167 Ministers Constituency Visits
150,000
150,000
120,000
10,000
10,000
168 Suppliers Registration
187 Deputy Minister - Child Development Constituency Visits
120,000
188 Deputy Minister -Gender Constituency Visits
120,000
2,132,037
2,132,037
Activities:
005 World AIDS Day
007 Labour Day Celebration
55,000
010 Exhibition at Trade Fair and Agriculture and Commercial

show
150,000
020 International Women's Day Commemoration
100,250
022 Public Service Day
48,360
025 Local, Regional and International Conferences
100,000
062 Youth Day
40,000
Programme Total
510,210
Programme Total
Programme:
Programme:
1,983,002
5002 Events
16,600
Activities:
700,000
700,000
700,000
002 Personnel Related Arrears
250,000
250,000
370,000
018 Separation Packages - Arrears
250,000
250,000
151,458
1,200,000
1,200,000
1,221,458
50,000
50,000
49,125
50,000
50,000
49,125
Activities:
002 Maintenance of Vehicles
300,000
300,000
300,000
005 Insurance of Motor Vehicle
180,000
180,000
300,000
006 Purchase of Fuel and Lubricants
300,000
300,000
384,000
2,500
2,500
782,500
782,500
Programme Total
Programme:
Activities:
107 HIV/AIDS Awareness and Mitigation
Programme Total
Programme:
007 Transport and Logistics

Programme Total
984,000
Page 14
HEAD
DEPARTMENT

Programme:
020 Procurement of Equipment and Furniture
Programme Total
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
750,000
301,141
301,141
200,000
301,141
301,141
950,000
500,000
500,000
500,000
500,000
4,965,678
4,965,678
5136 Bilateral, Multilateral, Regional Cooperation
Activities:
001 Bilateral, Multilateral, Regional Cooperation
Programme Total
Unit Total
2014
Supplementary
Estimates or
Savings Declared
Activities:
014 Procurement of Motor Vehicle
Programme:
Approved
Estimates
5,697,795
HEAD
Page 15
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Human Resource Management Unit

Activities:
849,828
849,828
1,220,542
1,084,419
1,084,419
1,272,126
306,466
306,466
476,386
37,541
37,541
37,541
2,278,254
2,278,254
3,006,595
175,850
Programme Total
Programme:
Activities:
008 Long Term Training
109,179
109,179
024 Professional Accounting Training - Audit
14,000
14,000
026 Professional Accounting Training - Accounts
45,500
45,500
189,809
189,809
3,500
3,500
49,141
108 Short-Term Training
56,000
56,000
314,543
120 Short Term Training-ESAMI(Audit)
35,000
35,000
122 ZICA/ACCA/CIMA/CIMA CPD Conferences
58,034
58,034
142 Institute of Internal Auditors(IIA)
69,571
69,571
029 Training - Eastern and Southern Africa Accountants

General Conference
030 Training Needs Assesment & Database
143 Review of Training Plan
28,000
-
3,500
3,500
109,830
109,830
93,072
93,072
786,995
786,995
627,189
Activities:
022 Subscriptions to Professional Bodies and Organisations
11,395
11,395
15,000
147 ZIHRM Convetions
23,721
23,721
49,426
35,116
35,116
64,426
Activities:
018 Review of Job Descriptions
72,021
72,021
62,767
021 Personnel Management
24,468
24,468
038 Payment of Separation Packages
21,000
21,000
045 PMP Institutionalisation
63,811
63,811
73,811
046 Public Service Ministry Tours
26,436
26,436
109,777
047 Recruitment and Induction
95,594
95,594
90,000
303,330
303,330
336,355
12,290
12,290
12,290
12,290
144 Short Term Training-ESAMI(Accts)
145 Short Term Training-ESAMI(HR)

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
59,655
5031 Procurement Management
Activities:
006 Procurement of Office Furniture & Equipment
Programme Total
Page 16
HEAD
DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5137 Payroll Management and Establishment Control
Activities:
001 Payroll Processing
59,152
59,152
002 Undertake Quarterly Cleaning Up of Payroll
29,039
29,039
003 Payroll and Financial Management System
4,000
4,000
005 Management and Establishment End User Training
7,100
7,100
20,923
99,291
99,291
100,150
3,515,276
3,515,276
4,134,715
Activities:
004 Registry Inspections and Evaluation
14,000
14,000
113 Development and Implementation of Electronic Records
14,000
14,000
Programme Total
Unit Total
79,227
03 Records Management Unit

Programme: 5034 Records Management
114 Records Management Cadre Induction/Refresher Courses
13,952
18,938
18,938
100,000
100,000
39,232
Programme Total
146,938
146,938
53,184
Unit Total
146,938
146,938
53,184
Activities:
001 Audit Committee Meetings
39,580
39,580
61,769
002 Audit of Gender Mainstreaming Activities
24,619
24,619
003 Audit of Grant Aided Institutions
37,272
37,272
79,228
004 Audit of Street Children Fund
93,342
93,342
49,904
005 Special Audit
68,346
68,346
118,435
118,435
118,435
Programme Total
381,594
381,594
309,336
Unit Total
381,594
381,594
309,336
Activities:
027 IFMIS Implementation
36,000
36,000
68,102
059 Preparation of Financial Reports
18,000
18,000
44,971
116 Reorganisation of Registry
04 Internal Audit Unit

Programme: 5163 Audit Inspections
006 Women Economic Empowerment Fund
05 Financial Management Unit(FMU)

Programme: 5009 Financial Management and Accounting
071 Bank Charges

074 Standing Imprest
075 Quarterly Heads of Accounting Meetings

078 Inspections, Monitoring and Evaluation
38,340
38,340
57,510
120,000
120,000
120,000
12,335
12,335
36,823
105,578
080 Audit Querry Field Follow up
58,410
58,410
081 Enhancement of Commitment Control System/Financial

Management System
24,000
24,000
234,288
Programme Total
307,085
307,085
667,272
Unit Total
307,085
307,085
667,272
HEAD
Page 17
DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
42,352
42,352
06 Procurement and Supplies Unit

Activities:
Programme Total
Programme:
5138 Procurement of Goods and Services
Activities:
001 Consolidation of Procurement Plan
10,000
10,000
30,000
002 Ministry Procurement Commiittee Meetings
11,000
11,000
11,000
003 Procurement of Reports and Tender Documents
10,000
10,000
30,000
4,500
4,500
10,000
20,000
20,000
20,000
55,500
55,500
101,000
004 Stores Management and Asset Register
005 Inventory Management

Programme Total
Unit Total
Department Total
55,500
55,500
143,352
9,372,071
9,372,071
11,005,654
Page 18
HEAD
04/04 MINISTRY OF GENDER AND CHILD DEVELOPMENT - GENDER RIGHTS AND PROTECTION DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
1,028,826
34,385
Programme Total
1,063,211
Unit Total
1,063,211
02 Gender Rights and Protection

HEAD
Page 19

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Gender Rights, Monitoring and Compliance Unit

Activities:
760,272
760,272
34,385
34,385
794,657
794,657
6,184
6,184
20,295
6,184
6,184
20,295
33,834
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
119 Training of Parliamentarians of the Committee on
Governance,
Programme Total
Programme:
Programme Total

Programme Total
Programme Total
91,015
91,015
46,597
46,597
46,597
46,597
226,000
226,000
33,834
21,781
226,000
226,000
21,781
42,600
42,600
42,600
42,600
42,600
42,600
3155 Promotion of Gender Balance
Activities:
007 Sensitise Service Providers on The Anti - GBV Act
009 Committee Meetings

017 Publicise The Anti-GBV Act in all Community Radio
Stations in all Major Languages
Programme Total
Programme:
84,015
Activities:
004 Fleet Servicing
Programme:
7,000
Activities:
Programme:
3053 Parliamentary Reforms and Oversight Functions
Activities:
009 Parliamentary Liaison
Programme:
7,000
84,015
95,362
95,362
125,338
125,338
57,510
57,510
278,210
278,210
3158 Adapdation and Application of Regional and International Instruments
Activities:
006 Coordinate the Process of Domesticating the CEDAW
53,911
53,911
38,752
007 Coordinate the Process of domesticating the SADC

Protocol
53,911
53,911
40,712
008 Update CEDAW Country Report
85,042
85,042
192,864
192,864
Programme Total
79,464
Page 20
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3177 Coordination of the National Gender Policy
Activities:
001 Consultative Meetings on the Review of the National
Gender Policy
002 Gender Mainstreaming
73,800
73,800
95,925
95,925
180,505
180,505
350,230
350,230
208,832
208,832
208,832
002 SADC Ministers of Gender Meetings
88,441
88,441
88,441
003 Great Lakes Ministers Regional Meetings
84,441
84,441
79,347
003 Coordination of Anti Gender Based Violence Quarterly

Meetings
Programme Total
Programme:
3178 Cordination of Regional and International Meetings
Activities:
001 United Nations Commission on the Status of
Women(UNCSW)
004 Participate in COMESA Gender Meetings
Programme Total
Programme:
381,714
381,714
60,973
437,593
3191 Promotion of Gender Equality
Activities:
001 Enactment and Operationalisation of the Gender Equality
Act
84,339
84,339
2,410,071
2,410,071
719,906
Activities:
047 Monitoring Anti GBV Activities by the Committee
59,378
048 Monitoring of Partners on Anti - GBV Activities
59,378
049 Monitoring the Dissemination of the Braille Anti GBV Act
6,973
050 Monitoring the Implementation of the Re Entry Policy
53,616
051 Monitoring the Rehabilitation of Vulnerable Girls
33,190
212,535
Programme Total
Unit Total
04 Anti - Gender Based Violence Unit

Programme: 3047 Monitoring and Evaluation
Programme Total
Programme:
3190 Anti Gender Based Violence
Activities:
001 Committee Meetings
125,139
002 Cordination of Activities Against Gender Based

Violence(GBV)
148,561
003 Publicise the Anti- GBV Act in all Radio Stations in all
Major Languages
57,510
004 Review the Anti-GBV Act
36,657
005 Sensitise Service Providers on the Anti-GBV Act
144,438
Programme Total
512,305
Unit Total
724,840
2,410,071
2,410,071
Department Total
2,507,957
HEAD
Page 21
04/05 MINISTRY OF GENDER AND CHILD DEVELOPMENT - CHILD DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Child Protection Unit

Programme: 5015 Child Protection
Activities:
001 Rehabilitation and Reintegration of Street Children
3,988,000
3,988,000
3,458,117
13,294
13,294
200,000
021 Campaign Against Child Marriages
6,869
6,869
108,565
022 National Consultation Meeting on Street Children
019 Strengthening the Capacity of OVC Duty Bearers (Capacity

Bui
023 Nutrition Campaigns

070 Support to ZP Child Protection Unit
50,000
69,493
216,000
216,000
216,000
Programme Total
4,224,163
4,224,163
4,102,175
Unit Total
4,224,163
4,224,163
4,102,175
Page 22
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Child Development
Activities:
1,025,483
1,025,483
1,025,483
247,530
247,530
247,530
212,169
212,169
212,169
49,726
49,726
49,726
1,534,908
1,534,908
1,534,908
Activities:
45,768
45,768
13,890
040 Utility Bills
15,336
15,336
Programme Total
61,104
61,104
Programme Total
Programme:
Programme:
13,890
5002 Events
Activities:
015 International Children's Day of Broadcasting
22,175
016 Commemoration of the Day of the African Child
53,835
103 International Day of The Girl Child
32,880
108,890
Programme Total
Programme:
Activities:
230 Chikumbi & Mufulira Street Children's Home
504,000
504,000
504,000
283 Children's Homes
200,000
200,000
200,000
704,000
704,000
704,000
20,000
20,000
21,560
Programme Total
Programme:
Activities:
001 Rehabilitation of Reading and Recreation Centres
289 Rehabilitation of Chikumbi Children's Home
Programme Total
150,000
20,000
20,000
171,560
Activities:
018 Domestication of Convention on the Rights of the Child
(CRC)
9,606
9,606
101,960
028 Establishment of the Zambia Council for the Child
9,600
9,600
4,560
19,206
19,206
106,520
Programme:
5030 Policy and Planning
Programme Total
Programme:
Activities:
022 Inspection of Child Care Institutions
37,322
023 Monitoring the NPA
29,522
025 Research on Child Development
38,122
104,966
Programme Total
Programme:
Activities:
Programme Total
122,475
122,475
47,374
122,475
122,475
47,374
HEAD

Approved
Estimates
ZMW
Programme:
Page 23
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5097 Child Development Advocacy
Activities:
007 Production of TV and Radio Programmes
20,537
20,537
18,500
015 Awareness Campaign on Legitimacy, Maintenance and

Affiliation Acts
9,798
9,798
9,800
016 Girl Child Mentoring
017 Hold Meetings With Parliamentary Caucus on Children
9,798
9,798
9,800
018 National Steering Committee on OVCs
9,606
9,606
9,606
019 NCP Revision and Dissemination
9,606
9,606
9,606
59,345
59,345
107,312
Unit Total
2,521,038
2,521,038
2,899,420
Department Total
6,745,201
6,745,201
7,001,595
Programme Total
50,000
Page 24
HEAD
04/06 MINISTRY OF GENDER AND CHILD DEVELOPMENT - GENDER IN DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Gender in Development
Activities:
719,017
719,017
987,571
28,037
28,037
28,037
747,054
747,054
1,015,608
64,298
64,298
23,423
64,298
64,298
23,423
Activities:
46,060
46,060
37,600
058 Gender Responsive Budgeting-Training for MGCD Staff
39,928
39,928
85,988
85,988
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
37,600
Activities:
500,000
6,000
506,000
Programme Total
Programme:
Activities:
004 Fleet Servicing
Programme Total
Programme:
160,000
-
160,000
-
60,000
30,000
160,000
160,000
90,000
11,589,966
3150 Economic Empowerment of Women
Activities:
003 Technology Support to Women Groups
12,356,351
12,356,351
004 Women's Exposure Visits
214,500
006 Impact Assessment of Women Economic Empowerment
538,966
008 National Women EXPO
371,357
010 Orientation of DC and PCDC
1,619,087
011 Provincial Women EXPO
1,964,001
012 Support to District Gender Sub Committee
600,000
013 Support To The Establishment of Women's Bank
1,000,000
12,356,351
12,356,351
17,897,877
Programme Total
HEAD
04/06 MINISTRY OF GENDER AND CHILD DEVELOPMENT - GENDER IN DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 25
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Conduct Gender Audit in Institutions
10,100
10,100
010 Finalise GRB Guidelines
94,532
94,532
011 50/50 Campaign

012 COMESA Gender Ministers Meeting
103,680
103,680
59,680
-
25,644
40,000
013 GRB Implementation
12,023
014 Mainstream Gender Equity For Food Security and Nutrition
58,472
015 Meeting to Audit and Engender Sector Policies
57,039
57,039
9,030
9,030
018 Stakeholder Consultative Meeting to Review Progress in

Women Empowerment Programmes
200,000
200,000
019 Women's Exposure Visits
150,086
150,086
624,467
624,467
264,529
Unit Total
14,038,158
14,038,158
19,835,037
Department Total
14,038,158
14,038,158
19,835,037
016 PITC Meetings
Programme Total
59,680
9,030
Page 26
HEAD
04/07 MINISTRY OF GENDER AND CHILD DEVELOPMENT - PLANNING AND INFORMATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Planning Unit
Activities:
719,017
719,017
1,098,610
28,037
28,037
28,037
747,054
747,054
1,126,647
50,000
50,000
20,000
50,000
50,000
20,000
Activities:
48,360
48,360
006 International Aids Day
16,600
16,600
47,160
47,160
121,163
121,163
40,775
40,775
110,557
110,557
70,895
70,895
22,175
22,175
047 Commemoration of the day of the African Child
32,745
32,745
048 International Day of the Girl Child
19,026
19,026
529,456
529,456
Activities:
30,213
30,213
037 Short Term Training
31,311
31,311
31,311
61,524
61,524
31,311
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
014 Women's Day Celebrations

015 Youth Day
016 Trade Fair and Agriculture Show
Programme Total
Programme:
Programme Total
Programme:
Activities:
6,390
6,390
6,390
150,000
150,000
150,000
156,390
156,390
156,390
Activities:
002 Support to Administration of Research and Development
50,831
50,831
003 Surveys
50,020
50,020
007 Impact Analysis Studies
36,210
36,210
045 Great Lakes Regional Centre

Programme Total
Programme:
3069 Research and Development
053 Conduct Research on Emerging Gender and Child

Development Issues
Programme Total
Programme:
16,210
30,831
137,061
137,061
47,041
20,768
20,768
70,768
20,768
20,768
70,768
Activities:
002 Fleet Servicing
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
Total Authorised
ZMW
2015
ZMW
133,949
133,949
133,949
133,949
133,949
133,949
44,691
44,691
44,691
3119 Planning
Activities:
013 Quarterly Performance Review
014 Preparation of Annual Report
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 27
44,691
40,000
44,691
84,691
5029 Parliamentary and Cabinet Business
Activities:
004 Preparation and Analysis of Cabinet Memoranda
6,611
6,611
45,000
50,000
6,611
6,611
95,000
1,887,504
1,887,504
1,765,797
Activities:
019 SAG Meetings
25,001
25,001
25,001
023 Development, Monitoring and Evaluation Tools
14,000
14,000
60,001
035 Quarterly Performance Review with Gender Focal Points
24,676
24,676
24,676
036 Provincial Monitoring and Evaluation Meetings
100,000
100,000
037 Provincial Monitoring and Evaluation Visits
100,000
100,000
038 Monitoring and Evaluation - Various(Child)
014 Analysis of Parliamnetary Queries and Preparation of

Responses
Programme Total
Unit Total
02 Monitoring and Evaluation Unit
100,001
64,596
64,596
039 Monitoring the Resettlement of Graduates from Skills

Training Centres -Child
5,200
5,200
040 Development of National Directory on Child Care

Institutions- Child
4,473
4,473
041 Inspections,Monitoring and Evaluation - Accounts
32,660
32,660
042 Inspections,Monitoring and Evaluation - Social
39,689
39,689
052 PITC Meetings
9,030
Programme Total
410,295
410,295
218,709
Unit Total
410,295
410,295
218,709
Page 28
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Information, Education and Communication Unit

Activities:
20,000
20,000
63,000
007 Network Maintenance
60,000
60,000
63,783
023 Library Materials, Periodicals and Publications
50,000
50,000
30,000
025 Maintaining Effective and Efficient Internet/Intranet/WebFa
40,000
037 Resource Centre Management
20,768
20,768
059 Support and Maintenance of Operational Application

Systems
33,015
33,015
062 Enhancement of the Ministerial Website
40,000
40,000
223,783
223,783
196,783
Activities:
001 Production of Radio and Television Programmes
47,925
47,925
47,925
003 Publications of Brochures and Pamphlets
43,456
43,456
43,456
005 Publication and Distribution of News Letters
50,000
50,000
006 Sensitization Seminars
52,824
52,824
2,824
194,205
194,205
94,205
Programme Total
Programme:
3066 Publicity
Programme Total
Unit Total
Department Total
Head Total
417,988
417,988
290,988
2,715,787
2,715,787
2,275,494
35,281,288
35,281,288
42,625,737
HEAD
Page 29
05/01 ELECTORAL COMMISSION - HEADQUARTERS

Director, Electoral Commission
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
8,711,868
8,711,868
9,340,585
13,981,323
13,981,323
12,737,173
10,622,795
10,622,795
11,123,658
2,598,993
2,598,993
3,348,612
4,055,148
4,055,148
4,283,446
39,970,127
39,970,127
40,833,474
695,553
695,553
1,145,000
002 Non - Personnel Related costs
4,817,599
4,817,599
7,653,120
034 Operations for the Institution
1,136,579
1,136,579
2,420,000
6,649,731
6,649,731
11,218,120
Activities:
010 International Women's Day Celebrations
48,000
48,000
150,000
012 Labour Day Celebrations
40,000
40,000
150,000
023 World AIDS Day
48,000
48,000
150,000
031 Special Events, Launches and Farewells
64,000
64,000
160,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
055 Secretary's Day

Programme Total
50,000
200,000
200,000
660,000
Activities:
001 Training Abroad
941,654
941,654
801,126
004 Local Courses
356,755
356,755
289,330
Programme:
011 Long Term Training (6 months above)
016 Seminars and Workshops

Programme Total
Programme:
Programme Total
Programme Total
Programme Total
693,666
1,694,022
1,694,022
1,833,122
420,160
420,160
139,650
420,160
420,160
139,650
381,340
381,340
642,000
642,000
706,900
642,000
642,000
706,900
2,269,490
2,269,490
7,741,394
2,269,490
2,269,490
7,741,394
51,845,530
51,845,530
63,514,000
4102 Procurement and Suppy
Activities:
001 Office Operations
Programme Total
Unit Total
49,000
353,613
4096 Corporate Governance
Activities:
001 Commission and Management Committee Meetings
Programme:
42,000
4062 Strategic Planning
Activities:
001 Monitoring and Evaluation of Strategic Plans
Programme:
Activities:
012 Annual Subscriptions to Professional Bodies
Programme:
42,000
353,613
Page 30
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Finance Unit
Activities:
001 Bank Charges
80,000
80,000
009 Maintenance Fee for Pastel Accounting Package
40,000
40,000
010 Maintenance Fee for Payroll Package
12,000
12,000
013 Public Accounts Committee Matters
75,000
75,000
65,880
022 Year and Stock Take
344,770
344,770
313,200
025 Budget Preparations
178,740
178,740
268,540
125,640
148 Engagement of External Auditor
450,000
149 Development of District Finance Training Manual
378,000
150 Development of Financial Procedures Manual
336,000
Programme Total
730,510
730,510
1,937,260
Unit Total
730,510
730,510
1,937,260
140,250
140,250
140,250
140,250

Programme: 4011 Information Management
Activities:
023 Procurement Manuals and Policy Documents
Programme Total
Programme:
Activities:
012 Office Administration (Procurement)
018 Preparation of Procurement Plan
127,525
127,525
34,050
48,000
020 Technical Tender Evaluation
189,600
042 Procurement Committee
78,000
Programme Total
127,525
127,525
349,650
Unit Total
267,775
267,775
349,650
04 Public Relations Unit

Programme: 4002 Events
Activities:
020 Shows and Exibitions
035 Participation in Trade Fair and Agricultural Shows
125,904
125,904
190,650
-
364,500
051 Attendance at Provincial Agriculture Shows
116,154
Programme Total
125,904
125,904
671,304
Activities:
001 Publicity Documentaries Via Electronic Media
661,000
661,000
857,000
002 Promotional Materials
105,000
105,000
005 Production of Corporate Materials
163,500
163,500
Programme:
4071 Corporate Image Building
011 Stakeholder Interaction Conference

014 Dissemination of Communication Strategy
015 Editorial & Website Committee
215,000
215,000
179,750
300,000
-
14,300
Programme Total
1,144,500
1,144,500
1,351,050
Unit Total
1,270,404
1,270,404
2,022,354
HEAD
Page 31

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Legal Unit
Programme: 4055 Review of the Electroral and General Legislation
Activities:
003 Gazeting of Statutory Orders and Statutory Instruments
30,000
30,000
50,000
004 Prosecution of Malpractices
55,000
55,000
150,000
005 Conflict Management & Mediation

007 Litigation
008 Review of Legislation
009 Compilation of Election Petition Report
75,000
75,000
776,765
214,375
214,375
179,475
54,580
54,580
466,820
10,500
Programme Total
428,955
428,955
1,633,560
Unit Total
428,955
428,955
1,633,560
1,786,000
1,786,000
2,294,500
Programme Total
1,786,000
1,786,000
2,662,105
Unit Total
1,786,000
1,786,000
2,662,105
109,883
109,883
109,883
109,883
4,000,000
4,000,000
305,792
305,792
06 Information and Technology Unit

Programme: 4097 Enhancement of Information Management Systems
Activities:
001 Maintenance and Development of Information and
Programmes
003 ICT Governance (Implementation & Training)
367,605
07 Elections Unit
Activities:
009 International Conferences
Programme Total
Programme:
4056 Elections
Activities:
001 Bye-Elections
003 Observing of Elections
004 Continuous Voter Registration
4,000,000
248,640
132,500,000
007 Review of Electoral Stationary
408,280
408,280
010 Relocating Polling Stations
226,790
226,790
012 Establishment of District Liaison Committees
188,925
188,925
44,226,241
44,226,241
014 International and Regional Meetings(ECF)
198,828
198,828
015 Election Master Trainer and Logistics Systems
212,380
212,380
016 Familiarisation Tours by ECZ Staff
287,675
287,675
013 Constitutional and Referendum Related Processes
163,970
-
017 International and Regional Conferences
215,786
018 Membership Subscription Fees
155,900
019 2016 Tripartite Elections Preparatory Activities
29,863,157
Programme Total
50,054,911
50,054,911
167,147,453
Unit Total
50,164,794
50,164,794
167,147,453
Page 32
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
019 Audit Committee
109,600
075 Risk Awareness and Training
369,750
479,350
09 Internal Audit
Programme: 4009 Financial Controls and Procedures
Programme Total
Programme:
4011 Information Management
Activities:
007 Enhancement of Audit Management Information System
342,050
342,050
Programme Total
342,050
342,050
Unit Total
342,050
342,050
479,350
150,000
150,000
186,200
10 Voter Education Unit

Programme: 4057 Voter Education
Activities:
003 Development of Audio and Video Education
Documentaries
005 Monitoring And Evaluation of VE Clubs
011 Review of Perforamnce of VE Clubs
120,400
120,400
81,680
513,000
012 Commuinty Outreach Programmes-Lusaka Province

Agriculture District Shows
9,680
013 Local Outreach Programmes
10,200
014 Publicity and Voter Education Committee/NVEC Meetings
45,600
015 Voter Education Club Materials
122,500
016 Establishment of Additional Voter Education Clubs in High

Schools
28,440
28,440
69,760
350,000
350,000
699,000
Programme Total
648,840
648,840
1,737,620
Unit Total
648,840
648,840
1,737,620
Department Total
107,484,858
107,484,858
241,483,352
Head Total
107,484,858
017 Voter Education Information Resource Centre
107,484,858
241,483,352
HEAD
Page 33
06/01 PUBLIC SERVICE COMMISSION - OFFICE OF THE PRESIDENT - HEADQUARTERS

Secretary, Public Service Commission
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,831,677
2,831,677
3,813,994
895,047
895,047
771,430
622,487
622,487
628,066
130,476
130,476
156,405
4,479,687
4,479,687
5,369,895
Programme Total
Programme:
Activities:
1,672,431
1,672,431
1,119,432
011 Utility Bills
113,444
113,444
112,000
Programme Total
1,785,875
1,785,875
1,231,432
Activities:
12,000
12,000
60,000
12,000
12,000
50,000
4,000
4,000
8,000
017 Public Functions and Ceremonies
4,000
4,000
10,000
063 Public Service Commission Strategic Plan
8,000
8,000
15,000
40,000
40,000
143,000
Activities:
28,000
28,000
48,000
42,000
42,000
50,000
70,000
70,000
98,000
170,000
170,000
100,000
170,000
170,000
100,000
20,000
20,000
25,000
20,000
20,000
25,000
Programme:
3002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
50,000
44,000
020 Information, Education and Communication Activities

Conducte
16,000
034 Registry Improvements and Automation
2,240
2,240
5,000
2,240
2,240
115,000
4,000
4,000
5,200
4,000
4,000
5,200
Programme Total
Programme:
Activities:
005 Facilitation of Parliamentary Business
Programme Total
Page 34
HEAD
06/01 PUBLIC SERVICE COMMISSION - OFFICE OF THE PRESIDENT - HEADQUARTERS

Secretary, Public Service Commission
Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
2015
ZMW
120,000
120,000
343,000
120,000
120,000
343,000
30,000
30,000
45,000
30,000
30,000
45,000
Activities:
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
3115 Management of Government Assets
Activities:
005 Office Furniture and Equipment
135,300
010 Renovations
64,700
Programme Total
200,000
6,721,802
6,721,802
Unit Total
7,675,527
02 Appointments and Separations Unit

Programme: 3122 Commissions Operations
Activities:
005 Support to Administration of Research and Development
006 Foreign Assignments

007 Appointments & Placements
29,018
29,018
33,371
203,129
203,129
170,000
29,744
29,744
29,744
1,703,369
1,703,369
1,292,628
203,129
203,129
203,129
Programme Total
2,168,389
2,168,389
1,728,872
Unit Total
2,168,389
2,168,389
1,728,872
1,049,291
1,049,291
1,249,291
1,049,291
1,049,291
1,249,291
176,000
176,000
Unit Total
1,049,291
1,049,291
1,425,291
Department Total
9,939,482
9,939,482
10,829,690
Head Total
9,939,482
010 Provincial Operations
024 Co-ordination of Human Resource Sector Performance
03 Appeals and Discipline Unit

Activities:
Programme Total
Programme:
3171 Public Service Reform Programme
Activities:
Programme Total
9,939,482
10,829,690
HEAD
Page 35
07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS

Auditor General, Office of the Auditor General.
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
18,604,128
18,604,128
19,144,976
2,970,740
2,970,740
3,060,846
1,490,824
1,490,824
1,491,804
81,577
81,577
545,652
23,147,269
23,147,269
24,243,278

Programme Total
Programme:
Activities:
1,461,658
1,461,658
1,461,656
011 Utility Bills
750,459
750,459
750,000
Programme Total
2,212,117
2,212,117
2,211,656
Activities:
39,331
39,331
36,745
62,068
62,068
63,243
34,155
34,155
39,527
28,985
28,985
32,547
015 Youth Day
16,000
16,000
26,468
Programme Total
180,539
180,539
198,530
Activities:
007 Short Term Training - Local
639,000
639,000
638,313
270,236
270,236
285,083
023 Staff Training
118,965
118,965
140,942
1,028,201
1,028,201
1,064,338
20,600
20,600
18,269
20,600
20,600
18,269
315,000
315,000
319,864
20,600
20,600
20,918
376,800
376,800
377,320
889,460
889,460
890,000
889,460
889,460
890,000
150,000
150,000
150,000
150,000
150,000
150,000
Programme:
Programme:
3002 Events
Programme Total
Programme:
3006 Contributions to Organisations
Activities:
001 African Organisation of Supreme Audit Institutions-English
002 International Organisation of Supreme Audit Institutions
(IN

005 SADC Organisation of Supreme Audit Institutions
(SADCOSAI) a
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 36
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3009 Financial Controls & Procedures
Activities:
017 Audit Committee Operations
58,000
58,000
44,479
200,788
200,788
215,843
258,788
258,788
260,322
Activities:
171,850
171,850
195,983
014 Inspection of Provincial Office Accounts
223,086
223,086
231,605
90,158
90,158
95,216
141,069
141,069
190,072
044 Bank Accounts Monitoring and Inspections
144,911
144,911
165,260
055 Audit Fees
550,000
550,000
459,972
1,321,074
1,321,074
1,338,108
336,759
336,759
337,272
336,759
336,759
337,272
304,109
304,109
304,726
304,109
304,109
304,726
33,840
33,840
172,758
33,840
33,840
172,758
019 Internal Audit
Programme Total
Programme:
3010 Financial Management & Accounting
028 Continuous Professional Development
Programme Total
Programme:
Activities:
Infrastructure
Programme Total
Programme:
3066 Publicity
Activities:
002 Public Relations
Programme Total
Programme:
Activities:
Programme Total
Programme:
3103 Human Resources Management
Activities:
021 Human Resource Placements

Programme Total
Programme:

Programme Total
Programme Total
80,600
1,018,793
850,701
60,000
1,079,377
1,079,377
991,301
3,000,000
3,000,000
3,000,000
850,000
850,000
940,000
3,850,000
3,850,000
3,940,000
81,968
81,968
81,000
81,968
81,968
81,000
140,733
140,733
140,982
140,733
140,733
140,982
35,391,034
35,391,034
36,701,591
Activities:
Programme Total
Unit Total
60,584
Activities:
Programme:
Activities:
001 Purchase of Motor Vehicles
Programme:
60,584
1,018,793
HEAD
Page 37

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Page 38
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Planning and Information Unit

Activities:
165,786
165,786
166,501
165,786
165,786
166,501
Activities:
013 Shows and Exhibitions
90,042
90,042
90,200
058 Preparation for Hosting 2015 Public Debt Audit Meeting
40,000
40,000
700,000
130,042
130,042
790,200
Activities:
88,497
88,497
88,973
004 Anti-Corruption Activities
80,120
80,120
80,727
168,617
168,617
169,700
99,189
99,189
100,000
99,189
99,189
100,000
Programme Total
Programme:
3002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
3011 Managing Information Systems
Activities:
008 Connectivity Between Operations and CCSD Offices
65,560
65,560
65,648
012 Management Information System
194,515
194,515
194,718
017 Systems Implementation
107,441
107,441
108,023
018 Implementation of IT Support
155,729
155,729
155,775
064 Procurement & Maintenance of IT Equipment
795,063
795,063
794,637
1,318,308
1,318,308
1,318,801
250,000
250,000
100,000
250,000
250,000
100,000
84,225
84,225
81,462
026 Technical Cooperation-AFROSAI
552,450
552,450
500,779
027 Technical Cooperation-Commonwealth
195,830
195,830
192,840
028 Technical Cooperation-INTOSAI
321,500
321,500
300,982
029 Technical Cooperation-SADCOPAC
150,078
150,078
259,822
1,304,083
1,304,083
1,335,885
202,797
202,797
442,155
202,797
202,797
442,155
Programme Total
Programme:
Activities:
006 Extention of Training Center
Programme Total
Programme:
3038 International Relations
Activities:
025 Technical Cooperation - Exchange Visit A
Programme Total
Programme:
Activities:
004 M & E of Ministerial Programmes
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 39
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3068 Quality Control
Activities:
001 Production of the Auditor General's Report
957,680
957,680
1,197,999
002 Quality Control Reviews
332,690
332,690
334,799
003 Sensitisation on Audit Quality Methodology
603,992
603,992
603,951
1,894,362
1,894,362
2,136,749
Activities:
001 Research
210,000
210,000
249,224
003 Surveys
96,725
96,725
125,277
306,725
306,725
374,501
Programme Total
Programme:
Programme Total
Programme:
3082 Restructuring and Institutional Development
Activities:
001 Restructuring and Institutional Development(1)
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
18,000,000
200,000
200,000
200,000
200,000
200,000
200,000
41,949
41,949
42,001
41,949
41,949
42,001
822,450
822,450
819,999
822,450
822,450
819,999
696,589
696,589
692,907
33,992
33,992
37,793
730,581
730,581
730,700
7,634,889
7,634,889
26,727,192
3120 Reporting and Coordination
Activities:
002 Public Accounts Committee Verifications
005 Preparation of Annual Administration and Operations
Reports
Programme Total
Unit Total
18,000,000
3119 Planning
Activities:
008 Annual Planning Meeting
Programme:
Activities:
Programme:
Activities:
023 Office Furniture and Fittings
Programme:
Page 40
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Revenue Audit Unit

Activities:
Programme Total
Programme:
123,324
123,324
124,001
123,324
123,324
124,001
3013 Auditing
Activities:
017 Audit of Client 1337
1,920
1,920
1,901
150,000
150,000
136,715
158,667
158,667
137,506
97,011
97,011
72,264
72,264
61,728
070 Audit of Client 2215/03
96,741
96,741
90,233
70,588
70,588
99,036
115,574
115,574
95,075
13,279
13,279
13,469
124,115
124,115
114,442
68,351
68,351
71,307
83,315
83,315
47,978
107,496
107,496
97,979

29,931
69,365
69,365
46,058
46,058
62,942
50,794
130,962
130,962
126,503
78,752
78,752
83,631
75,367
75,367
80,110
89,743
89,743
97,011
97,063
97,063
89,352
56,296
60,000

126,858
-
126,858
-
83,631
59,045
302 Audit of Client2280
188,324
188,324
307 Audit of Client 5217/02/10/45
149,492
149,492
47,094
-
311 Audit of Client 5217/05/09/24
170,245
170,245
334 Audit of Clients 2217/09/24/33
52,042
422 Audit of Client 2217/11/18/47
138,347
430 Audit of Client 2217/25/07/24
126,096
432 Audit of 2217/06/20/31
167,910
167,910
29,234
29,234
486 Audit of Clients 2217/15/23/25

494 Audit of Client 2217/08/12/24

Programme Total
50,272
50,272
2,628,966
2,628,966
124,125
26,234
123,245
82,398
122,365
2,688,561
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Unit Total
Page 41
40,526
40,526
40,526
40,526
40,526
40,526
2,792,816
2,792,816
2,853,088
Page 42
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Public Debt and Investment Unit

Activities:
Programme Total
161,602
161,602
171,800
161,602
161,602
171,800
HEAD

Approved
Estimates
ZMW
Programme:
Page 43
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3013 Auditing
Activities:
97,580
97,580
100,665
100,665
23,190
23,190
83,365
83,365
98,340
98,340
100,274
93,633
41,884
75,203
91,653
15,718
37,397
104,715
104,715
104,315
104,315
94,291
94,291
69,291
69,291
68,283
63,140
63,140
58,846
84,805
84,805
79,038
83,965
83,965
78,255
73,572
-
42,686
154,021
154,021
99,640
99,640
82,400
82,400
166,362
63,755
63,755
78,060
107,365
107,365
143,548
-
92,119
1,049,376
127,441
127,441
152,480
152,480
118,775
-
85,269
66,583
20,845

81,565
-
80,465
81,565
-
80,465
76,112
67,235
80,352
41,489


90,872
69,942
90,872
89,043
105,540
69,942
65,302
64,112
68,790
68,790
5,592
103,040
103,040
110,992
100,665
100,665
2,390,103
2,390,103
Programme Total
3,383,148
Page 44
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Unit Total
2014
Supplementary
Estimates or
Savings Declared
40,683
40,683
42,336
40,683
40,683
42,336
2,592,388
2,592,388
3,597,284
HEAD
Page 45

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Ministerial Appropriation Audit Unit

Activities:
150,310
150,310
150,920
150,310
150,310
150,920
Activities:
86,561
86,561
102,258
86,150
86,150
92,803
95,952
95,952
102,397
78,911
78,911
95,715
108,226
108,226
139,540
64,011
64,011
81,523
54,695
54,695
62,846
45,985
45,985
67,150
122,530
122,530
114,747
85,301
85,301
8,940
100,702
100,702
103,063
126,226
126,226
120,285
93,102
93,102
94,094
72,561
72,561
76,475
37,211
37,211
42,125
129,151
129,151
125,567
247 Audit of client 5215
127,501
127,501
126,762
25,714
25,714
27,384
44,011
44,011
64,602
131,651
131,651
127,408
126,601
126,601
127,454
154,601
154,601
149,710
118,601
118,601
112,985
67,451
67,451
67,414
120,200
120,200
111,834
140,000
140,000
134,780
94,111
94,111
103,881
93,161
93,161
95,439
72,414
72,414
80,512
136,551
136,551
131,656
Programme Total
Programme:
3013 Auditing
27,971
445 Audit of Client 5217/37/36/32/27
250,960
250,960
240,088
448 Audit of Client 5217/06/20/31
250,960
250,960
248,160
449 Audit of Client 5217/02/10/13
249,960
249,960
233,636
450 Audit of Client 5217/05/09/45
232,960
232,960
231,792
89,452
89,452
93,219
70,361
70,361
71,123
3,984,496
3,984,496
4,037,338
Programme Total
Page 46
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Unit Total
2014
Supplementary
Estimates or
Savings Declared
10,000
10,000
10,000
10,000
10,000
10,000
4,144,806
4,144,806
4,198,258
HEAD
Page 47

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Specialised Audit and Consultancy Unit

Activities:
Programme Total
100,980
100,980
101,200
100,980
100,980
101,200
Page 48
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3013 Auditing
Activities:
79,574
79,574
83,987
83,987

91,397
91,397
68,067
-
65,051
-
105,115
63,758
82,831

83,987
83,987
86,625
86,625
77,113
79,159
61,247
80,990
62,995
62,995
87,804
87,804
81,483
53,070
60,311
85,187
85,187
95,471
95,471
89,254
89,254
95,187
95,187

76,954
142,249
76,683
62,036
44,068
76,954
57,543
78,454
78,454
67,814
67,814
70,221
69,537
69,537
98,652

77,954
77,954
-
69,789
83,987
89,754
89,754
81,204
81,204
53,150
83,987
52,517
96,929
-
48,626
68,695
68,695
62,465
88,272
88,272
65,481
66,995
66,995
61,604
64,325
64,325
68,928
85,137
85,137
19,817
82,787
82,787
85,382
85,382
55,573
53,850
69,703
57,888
83,987
83,987
HEAD
Page 49

Approved
Estimates
ZMW
Programme Total
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
2,192,706
2,192,706
2,265,967
10,317
10,317
10,317
10,317
10,317
10,317
Activities:
001 Special Assignment 1
20,000
20,000
17,874
20,000
20,000
12,099
Programme:
Activities:
Programme Total
Programme:
3121 Special Assignments
12,429
12,099
Programme Total
40,000
40,000
54,501
2,344,003
2,344,003
2,431,985
123,600
123,600
123,599
123,600
123,600
123,599
Activities:
107,120
107,120
112,777
165,672
165,672
161,223
272,792
272,792
274,000
10,961
10,961
10,961
10,961
10,961
10,961
407,353
407,353
408,560
55,307,289
55,307,289
76,917,958
Unit Total
07 Provincial Appropriation Unit

Activities:
Programme Total
Programme:
3013 Auditing
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
(1)
NORAD
Grant
18,000,000
Page 50
HEAD
07/02 OFFICE OF THE AUDITOR GENERAL - LUSAKA PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Provincial Appropriation Audits Unit

Activities:
1,279,788
1,279,788
1,457,553
318,957
318,957
456,223
280,743
280,743
381,095
20,159
20,159
71,000
1,899,647
1,899,647
2,365,871
124,275
124,275
124,890
124,275
124,275
124,890
Activities:
4,000
4,000
4,038
4,000
4,000
4,038
2,000
2,000
1,923
10,000
10,000
9,999
19,989
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
Activities:
12,736
12,736
8,743
8,743
8,687
53,553
53,553
22,885
44,111
44,111
49,014
38,605
38,605
35,494
14,185
14,185
12,752
30,973
30,973
59,228
14,867
14,867
8,369
31,630
31,630
36,168
24,996
24,996
48,156
35,222
35,222
29,248
29,249
29,249
35,675
26,363
26,363
22,037
32,854
32,854
28,214
26,055
26,055
21,917
11,568
11,568
3,985
17,427
17,427
15,222
21,442
21,442
18,012
10,460
10,460
9,245
9,070
9,070
14,002
3,359
3,359
3,188
14,878
14,878
16,736
512,346
512,346
518,223
10,224
10,224
11,300
10,224
10,224
11,300
2,556,492
2,556,492
3,030,283
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 51

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Chongwe District Audits Unit

Programme: 3013 Auditing
Activities:
22,688
22,688
23,125
21,411
21,411
20,196
22,563
22,563
21,407
21,670
21,670
21,861
21,672
21,672
26,163
Programme Total
110,004
110,004
112,752
Unit Total
110,004
110,004
112,752
Activities:
21,584
21,584
23,052
11,584
11,584
18,409
21,052
21,052
21,537
22,533
22,533
20,882
23,671
23,671
17,625
Programme Total
100,424
100,424
101,505
Unit Total
100,424
100,424
101,505
Activities:
25,839
25,839
23,865
26,037
26,037
27,482
25,760
25,760
26,974
26,434
26,434
27,669
22,710
22,710
22,830
Programme Total
126,780
126,780
128,820
Unit Total
126,780
126,780
128,820
Activities:
32,142
32,142
32,594
29,899
29,899
30,161
34,217
34,217
34,053
34,538
34,538
34,054
11,841
11,841
13,038
Programme Total
142,637
142,637
143,900
Unit Total
142,637
142,637
143,900
09 Kafue District Audits Unit

10 Luangwa District Audits Unit

13 Lusaka District Audit Unit

Page 52
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Chirundu District Audit Unit

Activities:
8,166
8,166
9,788
8,248
8,248
9,753
8,656
8,656
9,782
8,444
8,444
9,778
Programme Total
33,514
33,514
39,101
Unit Total
33,514
33,514
39,101
Activities:
7,228
7,228
3,365
7,652
7,652
9,411
7,204
7,204
9,641
7,274
7,274
9,564
Programme Total
29,358
29,358
31,981
Unit Total
29,358
29,358
31,981
Activities:
4,504
4,504
7,608
7,746
7,746
7,454
7,233
7,233
7,455
7,599
7,599
7,472
Programme Total
27,082
27,082
29,989
Unit Total
27,082
27,082
29,989
Activities:
8,003
8,003
7,394
8,091
8,091
7,410
8,647
8,647
7,416
8,096
8,096
7,396
32,837
32,837
29,616
15 Rufusa District Audit Unit

16 Chilanga District Audit Unit

17 Shibuyunji District Audit Unit

Programme Total
Unit Total
Department Total
32,837
32,837
29,616
3,159,128
3,159,128
3,647,947
HEAD
Page 53
07/03 OFFICE OF THE AUDITOR GENERAL - KABWE PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Provincial Appropriation Audit Unit

Activities:
995,886
995,886
1,259,588
410,732
410,732
480,313
176,480
176,480
222,187
20,159
20,159
76,000
1,603,257
1,603,257
2,038,088
126,776
126,776
127,002
126,776
126,776
127,002
Activities:
4,120
4,120
4,000
4,120
4,120
6,000
2,060
2,060
4,500
10,300
10,300
14,500
Activities:
46,363
46,363
28,476
25,846
25,846
23,619
59,945
59,945
61,979
45,855
45,855
54,441
28,840
28,840
34,508
18,733
18,733
8,376
38,390
38,390
34,340
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
9,000
9,000
39,114
24,664
24,664
32,497
29,174
29,174
28,477
37,691
37,691
40,202
35,168
35,168
17,589
40,198
40,198
48,243
49,415
49,415
12,564
15,807
15,807
20,101
17,468
17,468
43,972
32,722
32,722
38,276
37,730
37,730
43,552
39,104
39,104
28,980
632,113
632,113
639,306
10,968
10,968
17,300
10,968
10,968
17,300
2,383,414
2,383,414
2,836,196
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 54
HEAD
07/03 OFFICE OF THE AUDITOR GENERAL - KABWE PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Chibombo District Audit Unit

Activities:
22,802
22,802
14,536
18,772
18,772
20,433
26,978
26,978
27,883
24,414
24,414
25,415
24,180
24,180
28,981
Programme Total
117,146
117,146
117,248
Unit Total
117,146
117,146
117,248
Activities:
27,585
27,585
27,221
23,429
23,429
24,747
25,276
25,276
25,541
28,915
28,915
28,282
23,440
23,440
23,509
Programme Total
128,645
128,645
129,300
Unit Total
128,645
128,645
129,300
Activities:
30,156
30,156
28,379
21,687
21,687
21,413
29,429
29,429
29,583
20,652
20,652
22,015
20,814
20,814
21,413
Programme Total
122,738
122,738
122,803
Unit Total
122,738
122,738
122,803
Activities:
33,930
33,930
38,700
12,454
12,454
16,600
36,717
36,717
40,800
35,425
35,425
37,400
18,799
18,799
21,800
Programme Total
137,325
137,325
155,300
Unit Total
137,325
137,325
155,300
2,889,268
2,889,268
3,360,847
09 Mumbwa District Audit Unit

10 Serenje District Audit Unit

13 Kabwe District Audit Unit

Department Total
HEAD
Page 55
07/04 OFFICE OF THE AUDITOR GENERAL - NDOLA PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,203,660
1,203,660
1,398,468
409,406
409,406
612,229
211,234
211,234
280,370
20,159
20,159
71,000
1,844,459
1,844,459
2,362,067
119,710
119,710
119,519
119,710
119,710
119,519
Activities:
4,000
4,000
4,000
4,000
4,000
4,000
2,000
2,000
2,000
24,000
24,000
24,500
34,000
34,000
34,500
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
Activities:
34,485
13,705
25,830
25,830
32,400
56,928
56,928
38,657
33,601
33,601
27,700
27,508
27,508
22,198
31,546
31,546
28,007
12,453
12,453
5,194
38,010
38,010
30,712
35,373
35,373
27,065
33,857
33,857
31,468
25,035
45,320
45,320
35,648
30,980
30,980
29,064
26,438
26,438
24,325
33,091
33,091
27,836
31,518
31,518
26,356
32,989
32,989
36,767
27,192
27,192
22,757


Programme Total
Programme:
33,207
33,207
18,737
24,768
22,397
555,841
555,841
585,281
10,300
10,300
12,300
10,300
10,300
12,300
Activities:
Programme Total
Page 56
HEAD

Approved
Estimates
ZMW
Unit Total
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
2,564,310
2,564,310
3,113,667
Activities:
30,171
30,171
22,449
23,837
23,837
31,398
25,176
25,176
23,421
26,569
26,569
22,937
26,342
26,342
25,157
32,091
32,091
30,591
22,119
22,119
30,591
Programme Total
186,305
186,305
186,544
Unit Total
186,305
186,305
186,544
Activities:
15,563
15,563
19,942
15,602
15,602
19,957
19,007
19,007
17,972
15,644
15,644
17,826
15,728
15,728
17,909
26,045
26,045
17,727
15,514
15,514
17,727
Programme Total
123,103
123,103
129,060
Unit Total
123,103
123,103
129,060
Activities:
21,476
21,476
20,721
22,371
22,371
23,338
22,582
22,582
31,232
23,819
23,819
24,421
25,072
25,072
23,148
26,499
26,499
23,547
22,363
22,363
23,547
Programme Total
164,182
164,182
169,954
Unit Total
164,182
164,182
169,954
08 Kitwe District Audits Unit

09 Luanshya District Audit Unit

10 Chingola District Audit Unit

HEAD
Page 57

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
13 Ndola District Audit Unit

Activities:
25,571
25,571
26,774
21,115
21,115
25,815
21,199
21,199
24,471
26,102
26,102
25,584
25,879
25,879
25,341
23,308
23,308
22,229
27,090
27,090
22,229
Programme Total
170,264
170,264
172,443
Unit Total
170,264
170,264
172,443
3,208,164
3,208,164
3,771,668
Department Total
Page 58
HEAD
07/05 OFFICE OF THE AUDITOR GENERAL - LIVINGSTONE PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,253,562
1,253,562
1,274,412
330,994
330,994
410,046
245,988
245,988
245,988
20,159
20,159
73,000
1,850,703
1,850,703
2,003,446
125,096
125,096
128,001
125,096
125,096
128,001
Activities:
4,120
4,120
4,403
4,120
4,120
4,403
2,060
2,060
3,082
16,000
16,000
17,612
26,300
26,300
29,500
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
Activities:
3,892
3,892
4,594
23,622
23,622
23,156
24,092
24,092
23,442
3,927
3,927
21,967
42,637
42,637
39,071
24,084
24,084
47,752
47,014
47,014
48,037
54,212
54,212
68,558
41,949
41,949
59,040
40,695
40,695
43,329
37,608
37,608
136,553
23,410
23,410
26,047
41,177
41,177
57,304
31,877
31,877
41,241
31,788
31,788
46,885
50,271
50,271
59,908
80,906
80,906
70,327
31,797
31,797
39,939
34,463
34,463
36,640
36,609
36,609
38,636
706,030
706,030
932,426
10,447
10,447
10,577
10,447
10,447
10,577
2,718,576
2,718,576
3,103,950
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 59

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Choma District Audit Unit

Activities:
19,615
19,615
26,033
18,909
18,909
19,002
25,071
25,071
28,323
20,627
20,627
26,523
17,764
17,764
22,933
19,588
19,588
Programme Total
121,574
121,574
122,814
Unit Total
121,574
121,574
122,814
Activities:
19,004
19,004
21,331
21,469
21,469
17,916
20,463
20,463
20,606
21,718
21,718
20,944
20,824
20,824
20,750
18,413
18,413
20,186
Programme Total
121,891
121,891
121,733
Unit Total
121,891
121,891
121,733
Activities:
20,970
20,970
19,601
17,918
17,918
20,754
18,878
18,878
19,049
18,555
18,555
18,833
19,824
19,824
18,985
16,669
16,669
15,758
Programme Total
112,814
112,814
112,980
Unit Total
112,814
112,814
112,980
Activities:
16,387
16,387
18,371
16,209
16,209
18,371
15,284
15,284
17,943
21,049
21,049
24,689
16,858
16,858
18,371
16,858
16,858
19,652
Programme Total
102,645
102,645
117,397
Unit Total
102,645
102,645
117,397
09 Mazabuka District Audit Unit

10 Monze District Audit Unit

13 Livingstone District Audit Unit

Page 60
HEAD

Approved
Estimates
ZMW
Department Total
3,177,500
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,177,500
2015
ZMW
3,578,874
HEAD
Page 61
07/06 OFFICE OF THE AUDITOR GENERAL - CHIPATA PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,253,562
1,253,562
1,289,230
303,912
303,912
555,571
245,988
245,988
305,589
20,159
20,159
74,000
1,823,621
1,823,621
2,224,390
125,389
125,389
126,198
125,389
125,389
126,198
Activities:
4,320
4,320
4,968
6,120
6,120
7,038
2,060
2,060
2,369
12,500
12,500
14,375
Activities:
25,960
25,960
25,886
25,270
25,270
25,941
34,028
34,028
34,930
55,415
55,415
52,665
49,662
49,662
49,541
31,816
31,816
32,581
48,380
48,380
49,663
16,145
16,145
16,514
56,830
56,830
59,502
57,966
57,966
59,502
82,220
82,220
83,906
20,096
20,096
20,530
24,593
24,593
24,993
30,800
30,800
31,617
559,181
559,181
567,771
10,500
10,500
12,075
10,500
10,500
12,075
2,531,191
2,531,191
2,944,809
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 62
HEAD
07/06 OFFICE OF THE AUDITOR GENERAL - CHIPATA PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Katete District Audits Unit

Activities:
21,210
21,210
22,065
40,390
40,390
40,407
29,740
29,740
29,545
27,967
27,967
27,807
324 Audit of Client3829/05
18,827
18,827
18,789
27,210
27,210
27,192
Programme Total
165,344
165,344
165,805
Unit Total
165,344
165,344
165,805
Activities:
28,710
28,710
28,778
22,490
22,490
22,544
34,502
34,502
34,584
30,148
30,148
30,220
25,631
25,631
25,693
21,102
21,102
21,152
Programme Total
162,583
162,583
162,971
Unit Total
162,583
162,583
162,971
Activities:
30,240
30,240
31,198
32,800
32,800
33,840
42,628
42,628
43,979
28,680
28,680
29,589
17,786
17,786
18,350
Programme Total
152,134
152,134
156,956
Unit Total
152,134
152,134
156,956
Activities:
33,202
33,202
33,236
26,311
26,311
26,338
19,618
19,618
19,638
27,960
27,960
27,988
22,690
22,690
22,713
24,590
24,590
24,615
Programme Total
154,371
154,371
154,528
Unit Total
154,371
154,371
154,528
3,165,623
3,165,623
3,585,069
09 Lundazi District Audits Unit

10 Petauke District Audits Unit

13 Chipata District Audit Unit

Department Total
HEAD
Page 63
07/07 OFFICE OF THE AUDITOR GENERAL - KASAMA PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
788,113
788,113
885,384
567,203
567,203
567,203
245,988
245,988
245,988
13,350
13,350
76,000
1,614,654
1,614,654
1,774,575
125,062
125,062
125,702
125,062
125,062
125,702
Activities:
4,240
4,240
4,143
4,000
4,000
6,857
4,000
4,000
1,000
12,240
12,240
12,000
Activities:
007 Audit of client 1380/02
29,974
29,974
29,737
10,671
10,671
13,554
56,169
56,169
15,608
41,085
41,085
39,019
15,477
15,477
18,401
14,614
14,614
55,325
59,803
59,803
57,091
47,300
47,300
46,166
55,695
55,695
49,698
41,480
41,480
46,083
57,448
57,448
50,930
27,694
27,694
33,763
44,657
44,657
42,141
52,259
52,259
47,398
40,935
40,935
37,541
23,214
23,214
23,494
53,278
53,278
55,777
28,500
28,500
28,340
26,180
26,180
39,429
24,930
24,930
25,054
751,363
751,363
754,549
31,570
31,570
31,000
31,570
31,570
31,000
2,534,889
2,534,889
2,697,826
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 64
HEAD
07/07 OFFICE OF THE AUDITOR GENERAL - KASAMA PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Luwingu District Audit Office

Activities:
17,870
17,870
14,983
18,900
18,900
15,543
18,890
18,890
13,802
17,991
17,991
15,729
15,543
Programme Total
73,651
73,651
75,600
Unit Total
73,651
73,651
75,600
Activities:
18,418
18,418
19,048
19,370
19,370
19,124
18,330
18,330
19,505
18,477
18,477
18,895
19,007
19,007
19,429
Programme Total
93,602
93,602
96,001
Unit Total
93,602
93,602
96,001
Activities:
41,244
41,244
39,263
40,275
40,275
35,142
32,991
32,991
36,515
37,034
37,034
37,566
32,995
32,995
36,515
Programme Total
184,539
184,539
185,001
Unit Total
184,539
184,539
185,001
Activities:
14,395
14,395
16,193
15,456
15,456
13,886
14,510
14,510
15,135
14,511
14,511
13,924
14,668
14,668
15,513
Programme Total
73,540
73,540
74,651
Unit Total
73,540
73,540
74,651
2,960,221
2,960,221
3,129,079
09 Mbala District Audit Unit

10 Mporokoso District Audit Office

13 Kasama District Audit Unit

Department Total
HEAD
Page 65
07/08 OFFICE OF THE AUDITOR GENERAL - MANSA PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,097,017
1,097,017
1,154,615
356,569
356,569
356,569
245,988
245,988
245,988
20,159
20,159
75,000
1,719,733
1,719,733
1,832,172
128,398
128,398
137,656
128,398
128,398
137,656
Activities:
4,000
4,000
4,600
4,000
4,000
4,600
2,060
2,060
3,000
10,060
10,060
12,200
Activities:
56,110
56,110
59,800
31,180
31,180
48,108
40,385
40,385
36,441
39,900
39,900
44,341
42,365
42,365
43,208
12,611
12,611
9,157
49,905
49,905
48,086
54,700
54,700
52,995
36,528
36,528
33,530
44,750
44,750
42,440
64,965
64,965
61,424
55,620
55,620
65,954
56,415
56,415
48,491
585,434
585,434
593,975
21,396
21,396
27,555
21,396
21,396
27,555
2,465,021
2,465,021
2,603,558
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
Programme Total
Programme:
3109 Preparation of National Budget
Activities:
Programme Total
Unit Total
Page 66
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Kawambwa District Audit Unit

Activities:
42,535
42,535
43,100
30,887
30,887
30,826
40,655
40,655
39,539
33,923
33,923
33,261
42,732
42,732
42,444
30,145
30,145
33,730
Programme Total
220,877
220,877
222,900
Unit Total
220,877
220,877
222,900
Activities:
28,835
28,835
28,512
35,740
35,740
35,451
30,545
30,545
30,107
18,473
18,473
18,289
30,770
30,770
30,763
21,050
21,050
22,979
Programme Total
165,413
165,413
166,101
Unit Total
165,413
165,413
166,101
Activities:
25,715
25,715
25,828
25,005
25,005
25,550
30,560
30,560
30,287
19,062
19,062
20,439
023 Audit of client 1389
22,585
22,585
22,391
18,532
18,532
19,603
Programme Total
141,459
141,459
144,098
Unit Total
141,459
141,459
144,098
Activities:
24,014
24,014
24,850
25,595
25,595
25,422
20,394
20,394
20,930
23,546
23,546
23,989
28,055
28,055
28,386
26,312
26,312
27,622
Programme Total
147,916
147,916
151,199
Unit Total
147,916
147,916
151,199
09 Nchelenge District Audit Unit

10 Samfya District Audit Unit

13 Mansa District Audit unit

HEAD
Page 67

Approved
Estimates
ZMW
Department Total
3,140,686
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,140,686
2015
ZMW
3,287,856
Page 68
HEAD
07/09 OFFICE OF THE AUDITOR GENERAL - SOLWEZI PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
965,621
965,621
1,114,267
382,146
382,146
470,071
280,743
280,743
280,743
20,159
20,159
77,000
1,648,669
1,648,669
1,942,081
125,684
125,684
127,893
125,684
125,684
127,893
Activities:
6,120
6,120
7,038
6,120
6,120
7,038
2,060
2,060
2,369
14,300
14,300
16,445
Activities:
17,286
17,286
17,109
13,185
13,185
12,949
47,847
47,847
48,950
50,833
50,833
56,735
46,955
46,955
47,710
31,336
31,336
32,142
31,267
31,267
10,359
27,193
27,193
29,769
39,002
39,002
40,664
33,493
33,493
33,549
52,415
52,415
64,502
25,218
25,218
25,638
29,767
29,767
29,782
27,966
27,966
24,912
28,237
28,237
30,440
58,985
58,985
57,654
17,243
17,243
18,031
578,228
578,228
580,895
17,572
17,572
18,000
17,572
17,572
18,000
2,384,453
2,384,453
2,685,314
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 69

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Zambezi District Audit Unit

Activities:
21,739
21,739
22,589
26,293
26,293
26,540
44,770
44,770
46,815
52,535
52,535
54,691
27,229
27,229
15,367
12,900
12,900
26,482
25,762
25,762
25,160
23,358
23,358
23,497
Programme Total
234,586
234,586
241,141
Unit Total
234,586
234,586
241,141
Activities:
19,774
19,774
19,333
10,637
10,637
10,439
14,896
14,896
14,560
30,344
30,344
30,168
15,653
15,653
15,358
20,512
20,512
19,794
16,522
16,522
15,643
15,208
15,208
15,129
15,397
15,397
17,040
Programme Total
158,943
158,943
157,464
Unit Total
158,943
158,943
157,464
Activities:
14,996
14,996
15,085
14,459
14,459
14,347
21,039
21,039
22,155
13,317
13,317
13,994
32,189
32,189
34,419
18,866
18,866
20,452
21,751
21,751
23,539
24,357
24,357
23,486
13,556
13,556
8,139
Programme Total
174,530
174,530
175,616
Unit Total
174,530
174,530
175,616
09 Mwinilunga Audit Unit

10 Kabompo District Unit

Page 70
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
13 Solwezi District Audit Unit

Activities:
9,973
14,095
14,095
13,809
14,255
14,255
13,252
13,126
13,126
12,935
13,705
13,705
13,598
13,196
13,196
13,135
13,702
13,702
13,513
9,298
9,298
10,300
Programme Total
91,377
91,377
100,515
Unit Total
91,377
91,377
100,515
3,043,889
3,043,889
3,360,050
Department Total
HEAD
Page 71
07/10 OFFICE OF THE AUDITOR GENERAL - MONGU PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
969,557
969,557
969,557
355,066
355,066
355,067
289,619
289,619
320,541
20,159
20,159
73,000
1,634,401
1,634,401
1,718,165
125,365
125,365
127,000
125,365
125,365
127,000
Activities:
6,120
6,120
6,769
6,120
6,120
6,769
2,060
2,060
2,962
14,300
14,300
16,500
Activities:
15,986
15,986
16,240
61,938
61,938
65,131
18,576
18,576
43,138
50,025
50,025
42,546
60,373
60,373
57,094
9,328
9,328
8,543
45,108
45,108
42,461
51,550
51,550
49,736
63,889
63,889
61,662
63,767
63,767
57,349
14,961
14,961
25,376
36,765
36,765
35,525
492,266
492,266
504,801
28,114
28,114
29,400
28,114
28,114
29,400
2,294,446
2,294,446
2,395,866
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Programme Total
Programme:
3013 Auditing
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 72
HEAD
07/10 OFFICE OF THE AUDITOR GENERAL - MONGU PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Kaoma District Audit Unit

Activities:
35,377
35,377
35,438
30,886
30,886
30,547
36,055
36,055
36,400
41,246
41,246
41,531
38,120
38,120
38,084
Programme Total
181,684
181,684
182,000
Unit Total
181,684
181,684
182,000
Activities:
25,991
25,991
27,312
22,386
22,386
22,718
20,893
20,893
22,719
22,407
22,407
23,540
22,495
22,495
22,309
Programme Total
114,172
114,172
118,598
Unit Total
114,172
114,172
118,598
Activities:
40,886
40,886
41,261
40,940
40,940
41,745
46,916
46,916
46,831
29,809
29,809
29,231
28,124
28,124
29,633
Programme Total
186,675
186,675
188,701
Unit Total
186,675
186,675
188,701
Activities:
19,606
19,606
20,902
17,499
17,499
17,365
28,329
28,329
28,620
31,992
31,992
31,514
28,247
28,247
28,700
Programme Total
125,673
125,673
127,101
Unit Total
125,673
125,673
127,101
2,902,650
2,902,650
3,012,266
09 Senanga District Audit Unit

10 Sesheke District Audit Unit

13 Mongu District Audit Unit

Department Total
HEAD
Page 73
07/22 OFFICE OF THE AUDITOR GENERAL - MUCHINGA PROVINCIAL OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,241,327
1,241,327
1,241,327
668,440
668,440
668,440
209,560
209,560
209,560
2,526
2,526
74,000
2,121,853
2,121,853
2,193,327
125,500
125,500
126,000
125,500
125,500
126,000
Activities:
32,006
32,006
42,586
32,006
32,006
33,760
33,008
33,008
35,230
32,006
32,006
27,101
33,164
33,164
35,618
27,467
27,467
30,584
32,006
32,006
26,017
43,334
43,334
43,361
22,008
22,008
26,713
25,804
25,804
21,603
25,802
25,802
25,475
56,737
56,737
45,915
35,026
35,026
29,114
26,058
26,058
29,810
25,567
25,567
29,114
481,999
481,999
482,001
11,849
11,849
13,900
11,849
11,849
13,900
2,741,201
2,741,201
2,815,228

Programme Total
Programme:
Activities:
Programme Total
Programme:
3013 Auditing
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 74
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
15,989
21,546
28,949
08 Mpika District Audit Unit


25,171
25,171
21,837
25,445
25,445
24,426
25,990
25,990
21,270
26,162
26,162
23,687
29,500
29,500
24,427
20,725
18,505
25,400
25,400
23,687
Programme Total
157,668
157,668
245,048
Unit Total
157,668
157,668
245,048
10 Nakonde District Audit Unit

Activities:
37,000
27,678
27,678
29,200
27,851
27,851
32,800
27,995
27,995
32,000
28,369
28,369
31,900
28,356
28,356
33,000
42,500
42,500
43,000
Programme Total
182,749
182,749
238,900
Unit Total
182,749
182,749
238,900
18 Chama District Audit Unit

Activities:
21,000
25,686
25,686
31,800
25,960
25,960
31,200
26,104
26,104
31,200
26,477
26,477
32,100
26,164
26,164
31,700
Programme Total
130,391
130,391
179,000
Unit Total
130,391
130,391
179,000
HEAD
Page 75

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
25,000
24,000
26,389
25,000
25,000
Programme Total
125,389
Unit Total
125,389
Activities:
26,800
22,500
25,000
28,000
25,800
24,300
Programme Total
152,400
Unit Total
152,400
3,212,009
3,212,009
86,166,427
19 Isoka District Audit Unit

Programme: 3013 General Administration - (PRP)
20 Mafinga District Audit Unit

Department Total
Head Total
86,166,427
3,755,965
111,407,579
Page 76
HEAD
08/01 CABINET OFFICE - OFFICE OF THE PRESIDENT - HEADQUARTERS

Permanent Secretary (Administration), Cabinet Office
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
15,572,819
15,572,819
15,572,819
1,682,228
1,682,228
1,682,228
2,891,148
2,891,148
2,690,798
380,592
380,592
374,582
20,526,787
20,526,787
20,320,427

Programme Total
Programme:
Activities:
008 Public Affairs and Summit Meetings
2,352,662
2,352,662
2,612,322
200,000
65,270,016
65,270,016
68,859,868
011 Utility Bills
254,100
254,100
324,100

103,300
103,300
315,197
033 Support Services to the Second President's Family
829,600
829,600
1,579,600
037 Support Services to the Third President's Family
829,600
829,600
1,579,600
59,626
59,626
59,626
1,500,000

056 Support Services to the First Lady
1,500,000
1,500,000
081 Restructuring of Cabinet Office and Cabinet Business
263,500
263,500
082 Operationalisation of Remuneration Division
300,000
300,000
200,000
71,762,404
71,762,404
77,230,313
Activities:
181,859
181,859
181,859
38,400
38,400
110,000
37,630
37,630
80,000
Programme Total
Programme:
3002 Events
015 Youth Day
30,000
56,624
060 Sixteen Days of Gender Activism
20,000
Programme Total
Programme:
Programme Total
257,889
478,483
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Activities:
004 Government Communication
Programme Total
Programme:
3004 Grants to Institutions - Capital
Activities:
003 NIPA
Programme:
257,889
3006 Contributions and Subscriptions to International Organisations: Such as CAFRAD, AAPM, CAPAM
Activities:
029 Affilliation Fees
047 Support Services to the 2015 Zambia AAPM Round Table

Conference
Programme Total
430,684
430,684
430,684
430,684
300,684
2,000,000
2,300,684
HEAD

Approved
Estimates
ZMW
Programme:
Page 77
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,000,000
1,000,000
800,000
002 Personnel related arrears
1,000,000
1,000,000
1,000,000
2,000,000
2,000,000
1,800,000
198,910
198,910
198,910
16,008
16,008
16,008
214,918
214,918
214,918
500,000
500,000
500,000
500,000
10,000
10,000
10,000
10,000
10,000
10,000
Activities:
153,930
153,930
153,930
004 Enhancement of Procurement Procedures
100,000
100,000
100,000
64,360
64,360
64,360
63,640
63,640
63,640
007 Subscription and Membership
14,355
14,355
14,355
022 ZIPS Conference and Seminars
70,148
70,148
70,148
466,433
466,433
466,433
1,180,770
1,180,770
1,180,770
1,180,770
1,180,770
1,180,770
Programme Total
Programme:
Activities:
003 HIV/AIDS Awareness, Prevention, treatment, care and

Support
Programme Total
Programme:
Activities:
024 Construction of Storey Car park
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
3102 General Public Affairs
Activities:
008 Support Services to Adhoc Commissions and Committees
Programme Total
Programme:
Activities:
1,000
1,000
1,000
006 Human Resource Placements - Provincial Tours
120,000
120,000
77,630
119,439
119,439
119,439
44,671
44,671
44,671
285,110
285,110
242,740
Activities:
800,000
800,000
6,000,000
002 Fleet Servicing
200,000
200,000
200,000
300,000
300,000
500,000
200,000
200,000
400,000
1,500,000
1,500,000
7,100,000
012 Process Human Resource Cases
Programme Total
Programme:
Programme Total
Page 78
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
200,000
200,000
200,000
200,000
200,000
200,000
Activities:
16,000
16,000
16,000
003 Refurbishment of Records Storage Shed
52,000
52,000
90,200
90,200
90,200
006 General Registry and Courier Services
25,000
25,000
30,000
008 Archiving and Revising File Index
52,090
52,090
99,090
235,290
235,290
235,290
130,188
130,188
294,188
130,188
130,188
294,188
474,000
474,000
521,900
474,000
474,000
521,900
104,174,473
104,174,473
116,596,146
Activities:
001 Consultative Meetings with Provincial Permanent
Secretaries
336,132
336,132
336,132
013 Monitoring Implementation of Policies and Programmes
709,182
709,182
709,182
Programme Total
1,045,314
1,045,314
1,045,314
Unit Total
1,045,314
1,045,314
1,045,314
377,472
377,472
377,472
377,472
377,472
377,472
Programme Total
Programme:
Programme Total
Programme:
Activities:
005 Preparation of Annual Administration and Operations
Reports
Programme Total
Programme:
3141 Human Resource Development
Activities:
003 Human Resource Capacity Development
Programme Total
Unit Total
02 Provincial Administration Unit
Programme: 3123 Policy Formulation and Development
03 State Functions Unit

Activities:
Programme Total
Programme:
3002 Events
Activities:
527,014
527,014
527,014
1,116,661
1,116,661
1,116,661
027 Zambia Independence Day Celebrations
1,314,597
1,314,597
1,314,597
028 Africa Freedom Day
1,406,719
1,406,719
1,406,719
349,812
349,812
349,812
3,716,624
3,716,624
Programme Total
8,431,427
8,431,427
4,914,803
Unit Total
8,808,899
8,808,899
5,292,275
029 Remembrance Day
041 Preparations of the 50th Anniversary

061 Post Celebration of the 50th Independence Anniversary
200,000
HEAD
Page 79

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Civil Service Travel Office

Activities:
26,208
26,208
914,208
26,208
26,208
914,208
4,800,000
4,800,000
3,920,000
166,000
166,000
102,000
34,000
34,000
200,000
5,000,000
5,000,000
4,222,000
Activities:
001 Procurement of Ticketing Equipment
30,000
30,000
002 Maintenance of Ticketing Equipment
30,000
30,000
60,000
60,000
60,000
60,000
100,000
100,000
75,000
50,000
50,000
15,000
100,000
100,000
50,000
250,000
250,000
140,000
5,336,208
5,336,208
5,336,208
10,000,000
10,000,000
5,000,000
Programme Total
10,000,000
10,000,000
5,000,000
Unit Total
10,000,000
10,000,000
5,000,000
Activities:
1,205,868
129,480
221,832
1,557,180
Activities:
585,000
011 Utility Bills
150,000
089 Administration
93,925
090 Services
140,879
440,000
Programme Total
1,409,804
Unit Total
2,966,984
Programme Total
Programme:
3159 Travel Management and Logistics
Activities:
001 Air Fares VVIP
002 IATA Fees

003 Air Fares for Other Public Service Workers
Programme Total
Programme:
3173 Automation of Ticketing
Programme Total
Programme:
3179 Inspections on Enforcement and Stakeholder Consultation
Activities:
001 Provincial Visits to enhence enforcement
002 Travel Data Analysis
003 Consultation of Stakeholders
Programme Total
Unit Total
05 Private Sector Development Reform
Programme: 1136 Private Sector Development (PSD) Programme
Activities:
003 Support to PSD Programme
06 Decetralisation Secretariat
Programme Total
Programme:
Page 80
HEAD

Approved
Estimates
ZMW
Department Total
129,364,894
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
129,364,894
2015
ZMW
136,236,927
HEAD
Page 81
08/03 CABINET OFFICE - OFFICE OF THE PRESIDENT - COMMON SERVICES ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Accounts Unit
Activities:
1,522,515
1,522,515
1,522,515
682,025
682,025
682,025
373,448
373,448
373,448
2,577,988
2,577,988
2,577,988
275,914
275,914
275,914
275,914
275,914
275,914
Activities:
100,787
100,787
100,787
038 Short Term Training (ESAAG)
139,564
139,564
139,564
240,351
240,351
240,351
Activities:
53,620
53,620
53,620
93,299
93,299
93,299
146,919
146,919
146,919
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
97,725
97,725
97,725
109,885
109,885
144,253
014 Inspection of Provincial Office Accounts
121,052
121,052
171,052
022 Routine Accounting Services
145,900
145,900
145,900
024 Asset Management
141,505
141,505
141,505
165,292
165,292
215,292
032 Answering of Audit Queries
82,992
82,992
32,992
84,368
84,368
037 Review of the Financial Report in line with IPSAS
40,000
40,000
40,000
6,000
6,000
6,000
994,719
994,719
994,719
Activities:
002 Fleet Servicing
65,000
65,000
65,000
62,000
62,000
62,000
60,000
60,000
60,000
187,000
187,000
187,000
Activities:
95,000
95,000
95,000
80,000
80,000
80,000
175,000
175,000
175,000
4,597,891
4,597,891
4,597,891
041 Management of Bank Accounts

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Page 82
HEAD
08/03 CABINET OFFICE - OFFICE OF THE PRESIDENT - COMMON SERVICES ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
32,750
32,750
78,740
32,750
32,750
78,740
140,000
140,000
148,314
140,000
140,000
148,314
Activities:
002 Annual Verification of Assets In MPSAs
50,000
50,000
005 Audit of Arrears
39,000
39,000
50,000
50,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
013 Quarterly Audit Performance Review
19,000
15,000
15,000
150,000
150,000
10,000
10,000
5,000
5,000
021 Production of Internal Audit Work Plans
20,000
20,000
023 Special Assignment
50,000
50,000
80,000
357,000
015 Audit Command Language

018 Payroll Audit
062 Auditing of Presidential Funds
15,196
-
200,000
200,000
064 Post Auditing Services
22,000
22,000
065 Audit of Transport Management
20,000
20,000
631,000
631,000
471,196
50,000
50,000
80,500
50,000
50,000
80,500
20,000
20,000
55,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
002 Fleet Servicing
Programme Total
Unit Total
Department Total
40,000
20,000
20,000
95,000
873,750
873,750
873,750
5,471,641
5,471,641
5,471,641
HEAD
Page 83
08/04 CABINET OFFICE - OFFICE OF THE PRESIDENT - OFFICE OF THE FORMER PRESIDENT 1

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
737,264
737,264
737,264
193,456
193,456
193,456
335,060
335,060
335,060
1,265,780
1,265,780
1,265,780
1,378,881
1,378,881
1,378,881
Programme Total
1,378,881
1,378,881
1,378,881
Unit Total
2,644,661
2,644,661
2,644,661
Department Total
2,644,661
2,644,661
2,644,661
Programme Total
Programme:
Activities:
Page 84
HEAD
08/06 CABINET OFFICE - OFFICE OF THE PRESIDENT - OFFICE OF THE FORMER PRESIDENT 4

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
737,264
737,264
737,264
299,537
299,537
299,537
481,350
481,350
481,350
1,518,151
1,518,151
1,518,151
Activities:
766,545
766,545
1,016,545
034 Rentals for the Former Fourth Republican President.
422,000
422,000
422,000
1,188,545
1,188,545
1,438,545
250,000
250,000
250,000
250,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
2,956,696
2,956,696
2,956,696
Department Total
2,956,696
2,956,696
2,956,696
HEAD
Page 85
08/07 CABINET OFFICE - OFFICE OF THE PRESIDENT - POLICY ANALYSIS AND CO-ORDINATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Cabinet Documentation Unit

Activities:
319,098
319,098
319,098
319,098
319,098
319,098
Activities:
002 Orientation on the Management of Cabinet Memorandum
120,000
120,000
120,000
003 Facillitation of Cabinet and Cabinet Committees
199,761
199,761
199,761
319,761
319,761
319,761
Activities:
003 Servicing and Managing IT Equipment in Cabinet
Documentation Unit
187,930
187,930
187,930
241,430
241,430
164,842
429,360
429,360
352,772
1,068,219
1,068,219
991,631
Activities:
006 Exchange Policy Programs
53,680
53,680
53,680
026 Inspection, Monitoring and evaluation
82,430
82,430
114,018
Programme Total
136,110
136,110
167,698
Unit Total
136,110
136,110
167,698
Activities:
001 Analysis of Policy and Cabinet Memoranda
198,593
198,593
198,593
002 Dissemination of Procedures and Guidelines
198,696
198,696
198,696
Programme Total
397,289
397,289
397,289
Unit Total
397,289
397,289
397,289
Programme Total
Programme:
3136 Cabinet and Cabinet Committees
Programme Total
Programme:
3137 Maintenance of Cabinet Documents
Programme Total
Unit Total
02 Policy Implementation Monitoring and Evaluation

03 Finance, Economic, Social and Human Development Unit

Programme: 3138 Management of the Policy Process
Page 86
HEAD
08/07 CABINET OFFICE - OFFICE OF THE PRESIDENT - POLICY ANALYSIS AND CO-ORDINATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Government Wide Monitoring and Evaluation

Programme: 3185 E - Government
Activities:
001 Automation and Management of Cabinet Business
40,000
40,000
40,000
002 Change Management
50,000
50,000
50,000
003 Enterprise Agreement
21,000
21,000
21,000
004 Rolling Out E-Government Services
40,000
40,000
40,000
151,000
151,000
151,000
Activities:
001 Analyse and Evaluation Results from Ministry of Finance
50,000
50,000
50,000
002 Rolling out Government Wide Monitoring to MPSAs
55,000
55,000
55,000
105,000
105,000
105,000
25,000
25,000
Programme Total
Programme:
3186 Government Wide Monitoring and Evaluation
Programme Total
Programme:
3187 Social Protection
Activities:
001 Social Policy Analysis and Co-ordination
026 Inspection, Monitoring and Evaluation
Programme Total
Programme:
70,000
25,000
25,000
70,000
25,000
25,000
25,000
25,000
25,000
25,000
306,000
306,000
351,000
1,907,618
1,907,618
1,907,618
3188 Job Creation
Activities:
001 Economic Policy Analysis and Co-ordination
Programme Total
Unit Total
Department Total
HEAD
Page 87
08/08 CABINET OFFICE - OFFICE OF THE PRESIDENT - MANAGEMENT DEVELOPMENT DIVISION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
314,905
314,905
314,905
314,905
314,905
314,905
Activities:
006 Long -Term Training - Foreign
98,000
98,000
98,000
94,058
94,058
94,058
Programme Total
192,058
192,058
192,058
Unit Total
506,963
506,963
506,963
385,001
385,001
45,339
45,339
Programme Total
Programme:
02 Strategic Planning Unit

Programme: 3119 Planning
Activities:
002 Performance Audits
005 Strategic Plan Review
017 Institutional Assesment
385,001
018 Strategic Management and Quality Assurance
45,339
Programme Total
430,340
430,340
430,340
Unit Total
430,340
430,340
430,340
Activities:
332,791
332,791
532,793
029 Restructuring of Provinces and Districts
200,002
200,002
030 Restructuring of City, Munincipal and District Councils
174,495
174,495
03 Organisation Design and Systems Unit

Programme: 3082 Restructuring and Institutional Development
031 Reorganisation of MPSAs for E - Government

Implementation
174,495
Programme Total
707,288
707,288
707,288
Unit Total
707,288
707,288
707,288
04 Performance Management Systems Unit

Programme: 3139 Development and Implementation of Citizens Charter
Activities:
001 Development of Citizens Charters
60,000
60,000
60,000
002 Sensitisation on Service Delivery Charters
60,000
60,000
60,000
120,000
120,000
120,000
Activities:
006 Job Description/Specification Writing for City, Municipal
an
60,000
60,000
007 Job Descriptions Writing/Review
94,310
94,310
94,310
012 Rolling out Revised Performance Management System
50,000
50,000
50,000
Programme Total
Programme:
3140 Performance Management Systems
014 Job Description/Specification and Performance Contracts

for Permanent Secretaries and Heads of Departments
60,000
Programme Total
204,310
204,310
204,310
Unit Total
324,310
324,310
324,310
Page 88
HEAD
08/08 CABINET OFFICE - OFFICE OF THE PRESIDENT - MANAGEMENT DEVELOPMENT DIVISION

Approved
Estimates
ZMW
Department Total
Head Total
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,968,901
1,968,901
144,314,411
144,314,411
2015
ZMW
1,968,901
151,186,444
HEAD
Page 89
09/01 TEACHING SERVICE COMMISSION - OFFICE OF THE PRESIDENT - HEADQUARTERS

Secretary, Teaching Service Commission
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,344,369
2,344,369
2,378,224
662,081
662,081
722,120
220,254
220,254
223,236
96,801
96,801
99,707
3,323,505
3,323,505
3,423,287
Programme Total
Programme:
Activities:
1,926,785
1,926,785
1,659,420
040 Utility Bills
370,358
370,358
433,300
Programme Total
2,297,143
2,297,143
2,092,720
Programme:
5002 Events
Activities:
005 World AIDS Day
4,397
4,397
2,150
28,188
28,188
35,470
12,056
12,056
10,164
10,164
10,164
12,988
12,988
21,472
67,793
67,793
69,256
140,000
140,000
169,550
140,000
140,000
169,550
Activities:
001 Suppliers of Goods and Services
172,100
172,100
199,151
300,000
300,000
472,100
472,100
199,151
126,560
126,560
70,000
126,560
126,560
70,000
Programme Total
Programme:
Activities:
155 Long/ShortTraining
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Unit Total
Activities:
058 Preparation of Workplans, Annual Reports and Budgets
Programme:
265,000
265,000
6,427,101
6,427,101
6,288,964
Page 90
HEAD
09/01 TEACHING SERVICE COMMISSION - OFFICE OF THE PRESIDENT - HEADQUARTERS

Secretary, Teaching Service Commission
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Teaching Profession Management Unit

Programme: 5012 Cross Cutting Issues
Activities:
003 HIV/AIDS Awareness, Prevention, Treatment, Care and
Support
Programme Total
Programme:
014 Provincial Operations

Programme Total
Programme Total
10,000
8,000
8,000
10,000
762,765
1,625,461
1,625,461
697,491
1,625,461
1,625,461
1,460,256
18,610
18,610
12,370
18,610
18,610
12,370
88,631
88,631
345,994
88,631
88,631
345,994
Activities:
001 Monitoring and Evaluation - Various
Programme Total
Programme:
8,000
Activities:
019 Mainstream Gender
Programme:
5016 Commission Operations
Activities:
013 Placement and Interviews
Programme:
8,000
Activities:
150,000
150,000
Unit Total
1,740,702
1,740,702
1,978,620
Department Total
8,167,803
8,167,803
8,267,584
Head Total
8,167,803
Programme Total
8,167,803
8,267,584
HEAD
Page 91
10/01 POLICE AND PRISONS SERVICE COMMISSION - HEADQUARTERS

Secretary, Police and Prisons Service Commission
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,218,537
2,218,537
2,405,133
461,351
461,351
576,445
243,532
243,532
259,312
87,703
87,703
97,227
3,011,123
3,011,123
3,338,117
Programme Total
Programme:
Activities:
1,185,053
1,185,053
1,291,310
009 Utility Bills
268,026
268,026
180,000
Programme Total
1,453,079
1,453,079
1,471,310
Activities:
10,960
10,960
42,300
32,000
32,000
50,000
6,500
6,500
21,300
12,162
12,162
35,550
1,600
1,600
6,000
63,222
63,222
155,150
79,205
79,205
173,890
79,205
79,205
173,890
Programme:
4002 Events
023 World AIDS Day

055 Secretary's Day
Programme Total
Programme:
Activities:
026 Short Term / Long Term Training
Programme Total
Programme:
Activities:
50,000
50,000
285,000
231,505
231,505
140,000
281,505
281,505
425,000
Activities:
005 Gender Awareness
16,100
16,100
15,400
012 HIV/AIDS Programmes
16,500
16,500
8,500
076 HIV/ AIDS Care,Support and Treatment
16,500
16,500
72,253
49,100
49,100
96,153
60,000
60,000
100,000
60,000
60,000
100,000
1,510,837
1,510,837
681,270
14,989
14,989
3,390
1,525,826
1,525,826
684,660
003 Goods and Services

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
002 Processing of Action Sheets in the Provinces
003 Processing of Cases from Ministry of Home Affairs
Programme Total
Page 92
HEAD
10/01 POLICE AND PRISONS SERVICE COMMISSION - HEADQUARTERS

Secretary, Police and Prisons Service Commission
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
003 Monitoring and Evaluation Programmes
021 Human Resource Reforms
Programme Total
46,692
-
46,692
-
152,400
300,066
46,692
46,692
452,466
Unit Total
6,569,752
6,569,752
6,896,746
Department Total
6,569,752
6,569,752
6,896,746
Head Total
6,569,752
6,569,752
6,896,746
HEAD
Page 93
11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS

Permanent Secretary, Ministry of Home Affairs
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
25,655,534
25,655,534
27,776,882
28,394,839
28,394,839
41,242,689
7,272,258
7,272,258
7,873,570
27,825,737
27,825,737
30,125,825
009 Other Related Pes
1,961,353
1,961,353
2,100,000
91,109,721
91,109,721
109,118,966
52,540
52,540
60,000
52,540
52,540
60,000
Activities:
17,133
17,133
17,133
017 Police Day
20,200
20,200
20,200
033 Agricultural and Commercial Shows -Regions
20,927
20,927
20,927
29,167
29,167
29,167
87,427
87,427
87,427
109,370
109,370
93,037
109,370
109,370
93,037
Activities:
004 International Police (INTERPOL) Subscription
270,000
270,000
270,000
006 Logistical Support to Defence and Security Chiefs
110,672
110,672
110,672
380,672
380,672
380,672
60,194
60,194
70,194
60,194
60,194
70,194
Activities:
043 Rehabilitation of Police Camps
900,000
900,000
432,077
044 Rehabilitation of Police Stations
424,800
424,800
432,077
049 Rehabilitation of Water and Sewer Systems
271,432
271,432
432,077
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
023 Grants to Police Messes
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4012 Infrastructure Development - (PRP)
112 Installation of Borehole and Water Reticulation System

Programme Total
Programme:
300,000
1,596,232
1,596,232
1,596,231
747,807
747,807
974,266
747,807
747,807
974,266
4013 Operations
Activities:
046 Divisional Inspection
Programme Total
Page 94
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total
ZMW
222,712
222,712
222,712
222,712
51,500
51,500
56,500
51,500
51,500
56,500
Activities:
006 Job Description/Specification
Programme Total
Programme:
ZMW
2015
Activities:
002 Conducting Records Surveys
Programme:
ZMW
Total Authorised
Activities:
005 Inspection, Monitoring & Evaluation
Programme:
2014
Supplementary
Estimates or
Savings Declared
200,000
200,000
Activities:
008 Establihment Review
171,790
171,790
171,790
009 Payroll Monitoring and Maintenance
103,360
103,360
103,360
275,150
275,150
275,150
Activities:
002 Joint Bilateral Operations
199,567
199,567
200,560
003 JPCDS Meetings
864,280
864,280
902,800
1,320,673
1,320,673
1,344,200
240,815
240,815
254,257
20,028
20,028
31,110
2,645,363
2,645,363
2,732,927
97,338,688
97,338,688
115,645,370
57,180
57,180
Programme Total
Programme:
4113 International and Local Co-operation
004 SARPCCO Meetings

005 Interpol Regional Meetings
006 CJOCS Meetings
Programme Total
Unit Total
02 Criminal Investigations Unit
Activities:
Programme Total
Programme:
4023 Crime Detection and Prevention
Activities:
004 Crime Statistics
45,000
45,000
50,000
005 Crime Detection
363,400
363,400
364,000
008 Investigation and Prosecutions
170,000
170,000
175,000
21,176
21,176
26,732
039 Forensic Investigation
340,200
340,200
343,000
046 Government Joint Investigations Team
301,543
301,543
315,000
Programme Total
1,241,319
1,241,319
1,273,732
Unit Total
1,241,319
1,241,319
1,330,912
038 Purchase of Investigation Materials
HEAD
Page 95

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Criminal Investigations Unit ( Forensic Science)

Activities:
009 Utility Bills
15,000
15,000
15,150
Programme Total
15,000
15,000
15,150
101,535
101,535
102,550
101,535
101,535
102,550
410,500
410,500
414,605
Programme Total
410,500
410,500
414,605
Unit Total
527,035
527,035
532,305
20,000
20,000
20,642
20,000
20,000
20,642
112,517
112,517
113,200
112,517
112,517
113,200
40,000
40,000
40,400
40,000
40,000
40,400
172,517
172,517
174,242
Activities:
009 Utility Bills
12,000
12,000
11,400
Programme Total
12,000
12,000
11,400
189,000
189,000
191,000
189,000
189,000
191,000
Programme:
Activities:
017 Specialised Training
Programme Total
Programme:
Activities:
044 Procurement of Forensic Materials
04 Criminal Investigations Unit ( Fingerprints)

Activities:
Programme Total
Programme:
Activities:
005 Crime Detection
Programme Total
Programme:
4058 Plant and Equipment
Activities:
019 Maintenance of Equipment
Programme Total
Unit Total
05 Criminal Investigations Unit (Criminal Records Office)
Programme:
4013 Operations
Activities:
046 Divisional Inspection
Programme Total
Programme:
Activities:
003 Attending Courts
90,320
90,320
92,320
275,540
275,540
277,809
Programme Total
365,860
365,860
370,129
Unit Total
566,860
566,860
572,529
038 Purchase of Investigation Materials
Page 96
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Criminal Investigations Unit ( Fraud)

Activities:
57,701
57,701
57,701
57,701
Activities:
016 Fraud Investigations
310,200
310,200
316,000
018 Intellectual Property Enforcement
210,000
210,000
210,500
Programme Total
520,200
520,200
526,500
Unit Total
577,901
577,901
526,500
741,361
741,361
748,775
Programme Total
741,361
741,361
748,775
Unit Total
741,361
741,361
748,775
31,803,641
31,803,641
31,809,270
31,803,641
31,803,641
31,809,270
Activities:
001 Insurance
800,000
800,000
918,822
003 Logistics Co-ordination
290,999
290,999
313,697
189,000
189,000
203,742
1,000,003
1,000,003
1,077,902
2,280,002
2,280,002
2,514,163
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
35,583,643
35,583,643
35,823,433
Programme Total
Programme:
07 Police Intelligence Unit

Programme: 4023 Crime Detection and Prevention
Activities:
009 Intelligence Gathering
08 Service Motor Transport Unit

Programme: 4031 Internal and External Operations
Activities:
032 Zambia Police Fleet Management
Programme Total
Programme:
4035 Internal and External Operations
010 Maintenace of Motor Vehicles
Programme Total
Programme:
Activities:
018 Procurement of Vehicles
Programme Total
Unit Total
HEAD
Page 97

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Marine Unit
Programme: 4003 Capacity Building
Activities:
62,836
62,836
69,970
62,836
62,836
69,970
Activities:
016 Marine Patrols
108,150
108,150
113,558
024 Procurement of Boats
655,080
655,080
655,080
75,643
75,643
64,425
838,873
838,873
833,063
28,564
28,564
29,992
28,564
28,564
29,992
930,273
930,273
933,025
61,200
61,200
61,200
61,200
61,200
61,200
218,674
218,674
220,861
66,542
66,542
67,207
164,800
164,800
166,448
Programme Total
450,016
450,016
454,516
Unit Total
511,216
511,216
515,716
Programme Total
Programme:
026 Procurement of Marine Kits

Programme Total
Programme:
4035 Logistics and Transport Management
Activities:
004 Replacement Parts
Programme Total
Unit Total
10 Human Resource and Administration Unit (Mounted Section)
Programme: 4012 Infrastructure Development
Activities:
201 Construction of Stables
Programme Total
Programme:
Activities:
031 Stable Management and Horse Patrols
041 Purchase of Horse Accessories and Boxes
042 Purchase of Horses
Page 98
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Human Resources and Administration Unit ( Training)

Activities:
50,000
50,000
50,500
50,000
50,000
50,500
Activities:
001 Training Abroad
146,885
146,885
148,353
010 Training (Colleges and Universities) for Police Officers
308,547
308,547
311,632
021 In-Service Training
312,994
312,994
316,123
768,426
768,426
776,108
200,000
200,000
200,000
200,000
200,000
200,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
027 Settlement of Outstanding Bills -Training
Programme Total
Programme:
4103 Recruitment
Activities:
003 Recruit Training
2,312,404
2,312,404
2,335,528
004 Recruitment and Training
329,262
329,262
332,554
005 Training of Police Reserves
147,283
147,283
148,759
Programme Total
2,788,949
2,788,949
2,816,841
Unit Total
3,807,375
3,807,375
3,843,449
93,940
93,940
93,940
93,940
93,940
93,940
Activities:
001 Audit of Expenditure
347,723
347,723
347,723
012 Payroll Audit
129,200
129,200
129,200
017 Verification of Projects
102,000
102,000
122,131
33,800
33,800
23,800
021 Revenue Audit
292,483
292,483
292,483
026 Audit of Assets
14,000
14,000
14,000
919,206
919,206
929,337
1,013,146
1,013,146
1,023,277
12 Human Resources and Administration Unit( Audit)

Activities:
Programme Total
Programme:
019 Audit Committee
Programme Total
Unit Total
HEAD
Page 99

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
13 Human Resources and Administration Unit ( Sport)

Activities:
11,000
11,000
11,000
11,000
11,000
11,000
Activities:
008 INGEPOL Games
18,800
18,800
18,800
018 SARPCCO Games
37,513
37,513
37,513
56,313
56,313
56,313
40,000
40,000
40,000
40,000
40,000
40,000
Activities:
002 Other Sports Discipline
120,000
120,000
126,007
005 Nkwazi Football Club - League
243,000
243,000
243,000
008 Rugby Club - League
130,421
130,421
130,421
Programme Total
493,421
493,421
499,428
Unit Total
600,734
600,734
606,741
Activities:
022 Financial Management Training
143,849
143,849
145,287
207,814
207,814
209,892
028 ZICA/ACCA/CIMA CPD Conferences
64,694
64,694
65,340
416,357
416,357
420,519
Activities:
001 Bank Charges
577,914
577,914
583,683
002 Closure And Opening of Accounts
176,460
176,460
178,224
207,556
207,556
209,631
014 Public Losses
143,200
143,200
144,632
015 Revenue Collection and Inspection
862,040
862,040
870,670
019 Other Related IFMIS Activities
140,582
140,582
141,987
023 Preparation of Monthly Financial Reports
179,934
179,934
181,733
397,000
397,000
400,974
Programme Total
2,684,686
2,684,686
2,711,534
Unit Total
3,101,043
3,101,043
3,132,053
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
008 Subscriptions to International and Local Organisations
Programme Total
Programme:
4051 Sports and recreation
14 Human Resources and Administration Unit (Accounts)

Programme Total
Programme:
Page 100
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
15 Human Resources and Administration Unit (Armoury)

Activities:
Programme Total
Programme:
Programme Total
50,000
50,500
50,000
50,000
50,500
28,000
28,000
35,000
28,000
28,000
35,000
Activities:
026 Settlement of Bills - Fire -Arms
Programme Total
Programme:
Activities:
Programme:
50,000
190,000
190,000
Activities:
183 Rehabilitation of Armouries
174,038
174,038
174,038
174,038
174,038
174,038
80,000
80,000
90,000
80,000
80,000
90,000
Activities:
007 Procurement of Armoury Consumables
495,000
495,000
448,958
025 Procurement of Fire-Arms
200,000
200,000
232,502
041 Repair of Police Guns
60,000
60,000
62,856
047 Destruction of Unrepairable Fire-arms
30,000
30,000
31,000
785,000
785,000
775,316
86,995
86,995
89,479
86,995
86,995
89,479
1,204,033
1,204,033
1,404,333
Programme Total
Programme:
4013 Operations
Activities:
054 Inspection of Armouries
Programme Total
Programme:
Programme Total
Programme:
4044 Uniforms and Rations
Activities:
005 Procurement of Uniforms
Programme Total
Unit Total
HEAD
Page 101

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Inspections Unit
Activities:
009 Utility Bills
379,105
379,105
233,333
027 Repair of Water and Sewer Systems
237,616
237,616
238,333
616,721
616,721
471,666
3,500,000
3,500,000
3,500,000
Programme Total
Programme:
Activities:
014 Settlement of Outstanding Bills - Electricity
016 Settlement of Outstanding Bills - Rentals
500,000
500,000
500,000
020 Settlement of Outstanding Bills - Water
3,500,000
3,500,000
3,500,000
2,500,000
2,500,000
2,500,000
10,000,000
10,000,000
10,000,000
Activities:
051 Construction and Procurement of Housing Units
1,319,000
1,319,000
3,290,000
052 Construction of Forensic Laboratory
Programme Total
Programme:
2,936,000
2,936,000
1,810,844
065 Construction of Hospital Infrastructure
500,000
500,000
500,000
192 Construction of Conference Centre
500,000
500,000
500,000
6,845,844
6,845,844
6,000,000
12,100,844
12,100,844
12,100,844
250,000
250,000
250,000
250,000
250,000
250,000
600,000
600,000
759,721
600,000
600,000
759,721
23,567,565
23,567,565
23,582,231
133,694
133,694
134,992
133,694
133,694
134,992
Activities:
422,300
422,300
425,522
793,618
793,618
802,571
1,215,918
1,215,918
1,228,093
56,650
56,650
57,240
56,650
56,650
57,240
1,406,262
1,406,262
1,420,325
200 Construction of Police Station and Posts

Programme Total
Programme:
Activities:
006 Projects Implementation and Monitoring
Programme Total
Programme:
Activities:
006 Procurement of Office Equipment and Furniture
Programme Total
Unit Total
17 Engineering and Mechanical Workshop Unit
Programme: 4013 Operations
Activities:
057 Inspection of Garages
Programme Total
Programme:
Programme Total
Programme:
Activities:
010 Procurement of Protective Clothing
Programme Total
Unit Total
Page 102
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
18 Human Resources and Administration Unit ( Stationery)

Programme: 4007 Dismantling of Arrears
Activities:
017 Settlement of Outstanding Bills - Stationery
1,000,000
1,000,000
810,000
1,000,000
1,000,000
810,000
353,706
353,706
353,706
353,706
353,706
353,706
273,150
273,150
279,419
273,150
273,150
279,419
1,626,856
1,626,856
1,443,125
331,000
331,000
334,230
39,126
39,126
39,517
370,126
370,126
373,747
Activities:
48,000
48,000
48,480
040 Youth Day Celebrations
21,791
21,791
22,089
12,931
12,931
13,060
4,447
4,447
4,491
87,169
87,169
88,120
49,133
49,133
49,624
49,133
49,133
49,624
130,121
130,121
131,422
Programme Total
130,121
130,121
131,422
Unit Total
636,549
636,549
642,913
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
021 Procurement of Printers and Consumables
Programme Total
Unit Total
19 Human Resources and Administration Unit ( Personnel)

Activities:

Programme Total
Programme:
4002 Events
055 Secretary's Day

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
HEAD
Page 103

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
20 Operations Unit
Activities:
001 Anti-Terrorism and Crime Syndicate Operations
358,828
358,828
420,000
022 Peace Keeping Mission
189,108
189,108
112,850
027 Procurement of Tents
699,616
699,616
305,822
029 SADC Stand by Force
53,560
53,560
124,135
210,120
210,120
225,000
039 Operations and Support Services
1,547,624
1,547,624
980,000
043 Public Order Maintenance
1,582,537
1,582,537
2,520,000
Programme Total
4,641,393
4,641,393
4,687,807
Unit Total
4,641,393
4,641,393
4,687,807
1,000,000
1,000,000
1,001,110
581,000
581,000
595,700
Programme Total
1,581,000
1,581,000
1,596,810
Unit Total
1,581,000
1,581,000
1,596,810
Activities:
019 Settlement of Outstanding Bills - Uniforms
4,000,000
4,000,000
4,000,000
021 Settlement of Outstanding Bills -Commodities
6,000,000
6,000,000
6,000,000
10,000,000
10,000,000
10,000,000
Activities:
003 Procurement of Commodities
26,100,500
26,100,500
27,282,834
10,079,701
10,079,701
17,079,701
36,180,201
36,180,201
44,362,535
2,113,534
2,113,534
1,134,669
2,113,534
2,113,534
1,134,669
48,293,735
48,293,735
55,497,204
034 Firearms Collections (Amnesty)
21 Traffic Unit
Programme: 4040 Road Traffic Management
Activities:
002 Procurement of Traffic Equipment
006 Traffic Operations
22 Quartermasters Unit
Programme Total
Programme:
Programme Total
Programme:
Activities:
015 Procurement of Specialised Equipment
Programme Total
Unit Total
Page 104
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
23 Medical Services Unit

Activities:
10,000
10,000
56,100
56,100
66,100
66,100
Programme Total
Programme:
16,000
16,000
Activities:
154,910
154,910
5,300
5,300
5,300
5,300
5,300
5,300
198,401
198,401
199,780
198,401
198,401
199,780
30,000
30,000
30,000
30,000
30,000
30,000
Activities:
002 Local Treatment
111,800
111,800
111,800
004 Procurement of Medical Drugs
488,639
488,639
500,004
005 Specialised Treatment (Abroad)
66,200
66,200
66,200
587,489
587,489
587,489
32,600
32,600
32,600
1,286,728
1,286,728
1,298,093
32,400
32,400
31,035
32,400
32,400
31,035
1,618,929
1,618,929
1,735,118
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
058 Inspection of Medical Centre
Programme Total
Programme:
4026 Health Management
006 Hospital Consumables

008 Medical Board
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 105

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
24 Information Technology and Communication Unit

Activities:
009 Utility Bills
408,000
408,000
408,000
Programme Total
408,000
408,000
408,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
60,000
60,000
60,300
60,000
60,000
60,300
263,600
263,600
285,616
263,600
263,600
285,616
Activities:
002 Requisition of Communication Equipment
808,174
808,174
808,174
005 Acquisition of PABXs Accessories
439,972
439,972
439,972
Programme Total
1,248,146
1,248,146
1,248,146
Unit Total
3,479,746
3,479,746
3,502,062
12,000
12,000
12,120
12,000
12,000
12,120
270,000
270,000
272,700
89,602
89,602
90,498
359,602
359,602
363,198
200,125
200,125
200,125
Programme Total
200,125
200,125
200,125
Unit Total
571,727
571,727
575,443
Programme:
Activities:
016 Subscriptions
Programme Total
Programme:
Activities:
018 Servicing of Equipment
Programme Total
Programme:
4013 Operations
Activities:
055 Inspection of Communication Systems
Programme Total
Programme:
25 Human Resources and Administration Unit (Police Farm)

Activities:
Programme Total
Programme:
4024 Farm Management
Activities:
001 Animal Production
006 Field Crop and Vegetables
Programme Total
Programme:
Activities:
Page 106
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
26 Research and Development Unit

Activities:
21,630
21,630
21,846
21,630
21,630
21,846
70,000
70,000
70,700
70,000
70,000
70,700
120,631
120,631
165,362
120,631
120,631
165,362
21,012
21,012
26,222
170,386
170,386
232,090
24,000
24,000
134,239
215,398
215,398
392,551
43,759
43,759
54,197
43,759
43,759
54,197
258,525
258,525
258,525
258,525
Activities:
007 Networking of Divisions
1,307,000
1,307,000
1,307,000
010 Procurement of IT hardware
1,000,000
1,000,000
2,307,000
2,307,000
1,307,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
035 Research Projects
Programme Total
Programme:
Activities:
001 Annual Reports
009 Strategic Plan

Programme Total
Programme:
Activities:
001 Cabinet and Parliamentary Business
Programme Total
Programme:
Activities:
006 Job Description/Specification
Programme Total
Programme:
4108 Public Awareness
Programme Total
Programme:
4111 Crime Prevention and Detection - Modernasation
Activities:
003 Procurement of Digital Forensic Equipment
4,087,600
4,087,600
4,087,600
006 Procurement of AFIS/CADIB Equipment
3,000,000
007 Procurement of Bomb Disposal Kit
400,000
008 Procurement of Dogs and Accessories

009 Procurement of Mobile Forensic Vehicle
810,000
810,000
6,000,000
6,000,000
010 Procurement of Pin Marking Machine
302,400
302,400
011 Procurement of Quarantine Vehicle
350,000
350,000
012 Procurement of Radiation Detector

Programme Total
11,550,000
11,550,000
350,000
300,000
8,137,600
HEAD

Approved
Estimates
ZMW
Programme:
Page 107
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4112 Traffic Operation - Modernisation
Activities:
001 Procurement of Specialised High way Patrol Vehicles
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
1,220,100
1,220,100
1,220,100
1,220,100
1,220,100
1,220,100
Activities:
001 Construction of Police Academy
2,500,000
2,500,000
2,500,000
002 Procurement of Band Instruments
2,200,000
2,200,000
900,000
900,000
Programme Total
Programme:
4114 Capacity Building - Modernisation
Activities:
001 Training of end User
Programme Total
Programme:
4130 Plant and Equipment - Modernisation
003 Procurement of Bay Filling Cabinets
004 Procurement of Computers
3,000,000
005 Procurement of Driving Simulators
560,000
006 Procurement of Engineering Equipments
4,300,000
4,300,000
007 Procurement of Medical Equipment
1,000,000
1,000,000
008 Procurement of Motor Bikes-Community Policing
1,000,000
009 Procurement of Motor Vehicle Tracking System
1,500,000
010 Procurement of Photocopiers
1,545,900
011 Procurement of Printers
906,500
Programme Total
10,900,000
10,900,000
15,312,400
Unit Total
30,207,043
30,207,043
30,181,756
Activities:
005 Counselling and Sensitisation
61,596
61,596
62,176
006 Juvenile Justice
73,644
73,644
74,224
008 Production of Education Material
66,792
66,792
67,372
202,032
202,032
203,772
30,135
30,135
30,717
30,135
30,135
30,717
232,167
232,167
234,489
4,300,000
27 Victim Support Unit

Programme: 4021 Community Services
Programme Total
Programme:
Activities:
001 Anti-Human Trafficking Programmes
Programme Total
Unit Total
Page 108
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
28 Community Services Division

Activities:
056 Inspection of CSD Units
61,700
61,700
62,172
61,700
61,700
62,172
Activities:
002 Community Awareness and Sensitisation
33,150
33,150
63,000
007 Procurement of Community Policing Bicycles
28,200
28,200
28,672
009 Road Safety Sensitisation Campaigns
28,070
28,070
31,814
011 School Liaison
69,660
69,660
019 Sensitisation Programmes in Schools and Colleges
62,649
62,649
100,605
Programme Total
221,729
221,729
224,091
Unit Total
283,429
283,429
286,263
150,638
150,638
153,960
150,638
150,638
153,960
181,538
181,538
181,538
Programme Total
181,538
181,538
181,538
Unit Total
332,176
332,176
335,498
63,733
63,733
64,370
63,733
63,733
64,370
202,000
202,000
204,020
82,000
82,000
82,820
105,259
105,259
106,312
Programme Total
389,259
389,259
393,152
Unit Total
452,992
452,992
457,522
266,848,713
266,848,713
292,991,226
Programme Total
Programme:
4021 Community Services
29 Legal and Profesional Standards

Activities:
001 Integrity Committee
Programme Total
Programme:
4022 Legal Costs
Activities:
002 Legal and Professional Standards
30 Heritage and Corporate Image Unit

Activities:
017 Public Awareness and Sensitization
Programme Total
Programme:
Activities:
010 Publication of Corporate Newsletter

012 News Gathering
Department Total
HEAD
Page 109
11/02 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - PROTECTIVE UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
7,279,214
7,279,214
7,881,102
45,015,056
45,015,056
48,737,162
1,138,485
1,138,485
1,232,622
53,432,755
53,432,755
57,850,886
Activities:
121,484
121,484
122,699
009 Utility Bills
627,976
627,976
634,257
Programme Total
749,460
749,460
756,956
Activities:
103,300
103,300
103,300
103,288
103,288
103,288
46,900
46,900
Programme Total
Programme:
Programme:
189 Maintenance of Buildings

405 Rehabilitation of State Lodge
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
253,488
253,488
8,253,488
62,418
62,418
63,041
62,418
62,418
63,041
267,980
267,980
270,660
267,980
267,980
270,660
254,397
254,397
256,941
254,397
254,397
256,941
302,775
302,775
305,803
302,775
302,775
305,803
55,323,273
55,323,273
67,757,775
Activities:
Programme Total
Unit Total
46,900
8,000,000
Activities:
Programme:
Activities:
036 Station Imprest
Programme:
4013 Operations
Activities:
028 Station Inspections
Programme:
Page 110
HEAD
11/02 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - PROTECTIVE UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Operations Unit
Activities:
Programme Total
Programme:
118,578
118,578
119,764
118,578
118,578
119,764
Activities:
57,783
57,783
58,361
251,114
251,114
253,625
Programme Total
308,897
308,897
311,986
Unit Total
427,475
427,475
431,750
55,750,748
55,750,748
68,189,525
008 Guard Duties and Patrols
Department Total
HEAD
Page 111
11/03 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LILAYI POLICE TRAINING SCHOOL

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,285,195
4,285,195
4,639,520
24,180,396
24,180,396
26,179,771
1,504,026
1,504,026
1,628,388
29,969,617
29,969,617
32,447,679
Programme Total
Programme:
Activities:
64,300
64,300
115,659
115,659
181,756
009 Utility Bills
531,563
531,563
536,879
Programme Total
711,522
711,522
718,635
74,787
74,787
75,535
74,787
74,787
75,535
Activities:
100,000
100,000
100,000
100,000
100,000
100,000
109,882
109,882
109,882
309,882
309,882
309,882
122,087
122,087
123,308
122,087
122,087
123,308
119,735
119,735
120,935
119,735
119,735
120,935
119,738
119,738
120,935
119,738
119,738
120,935
31,427,368
31,427,368
33,916,909
62,161
62,161
62,783
Programme Total
62,161
62,161
62,783
Unit Total
62,161
62,161
62,783
Programme:
Activities:
034 Training Materials
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Procurement of Foods Rations
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Activities:
035 Scenes of Crime Materials
Page 112
HEAD
11/03 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LILAYI POLICE TRAINING SCHOOL

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Operations Unit
Activities:
020 Kernel Management
Programme Total
Programme:
285,258
285,258
449,342
285,258
285,258
449,342
33,747
Activities:
33,413
33,413
159,635
159,635
Programme Total
193,048
193,048
33,747
Unit Total
478,306
478,306
483,089
64,732
64,732
65,379
Programme Total
64,732
64,732
65,379
Unit Total
64,732
64,732
65,379
32,032,567
32,032,567
34,528,160

Activities:
Department Total
HEAD
Page 113
11/04 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - STATE HOUSE POLICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,382,386
4,382,386
4,744,747
25,110,269
25,110,269
27,186,532
550,373
550,373
595,881
Programme Total
30,043,028
30,043,028
32,527,160
Unit Total
30,043,028
30,043,028
32,527,160
Activities:
204,751
204,751
237,393
009 Utility Bills
484,720
484,720
487,641
Programme Total
689,471
689,471
725,034
Activities:
100,000
100,000
100,000
109,882
109,882
109,882
123,658
123,658
123,658
333,540
333,540
333,540
130,000
130,000
130,000
130,000
130,000
130,000
1,153,011
1,153,011
1,188,574
427,635
427,635
429,600
Programme Total
427,635
427,635
429,600
Unit Total
427,635
427,635
429,600
392,000
392,000
372,000
392,000
392,000
372,000
277,908
277,908
280,824
Programme Total
277,908
277,908
280,824
Unit Total
669,908
669,908
652,824
02 Human Resources Management Unit

Programme:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Transport Unit
Programme: 4035 Logistics and Transport Management
Activities:
002 Motor Vehicle Maintenance and Running Costs
04 Operations Unit
Activities:
020 Kernel Management
Programme Total
Programme:
Activities:
Page 114
HEAD
11/04 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - STATE HOUSE POLICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
127,428
127,428
127,428
Programme Total
127,428
127,428
127,428
Unit Total
127,428
127,428
127,428
32,421,010
32,421,010
34,925,586
Department Total
HEAD
Page 115
11/05 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - MOBILE UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
7,677,835
7,677,835
8,312,683
72,800,699
72,800,699
78,820,283
952,582
952,582
1,031,347
Programme Total
81,431,116
81,431,116
88,164,313
Unit Total
81,431,116
81,431,116
88,164,313
74,000
74,000
48,000
009 Utility Bills
500,322
500,322
360,000
Programme Total
574,322
574,322
408,000
Activities:
280,000
280,000
300,000
170,000
170,000
150,000
100,000
100,000
100,000
550,000
550,000
550,000
Activities:
049 Inspection of Platoons
85,074
85,074
48,000
054 Inspection of Armouries
80,000
80,000
90,000
165,074
165,074
138,000
100,000
100,000
148,000
100,000
100,000
148,000
144,000
144,000
149,144
144,000
144,000
149,144
1,533,396
1,533,396
1,393,144
200,000
200,000
320,856
Programme Total
200,000
200,000
320,856
Unit Total
200,000
200,000
320,856

Activities:
Programme:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
004 Procurement of Foods Rations
Programme Total
Unit Total
03 Transport Unit
Activities:
Page 116
HEAD
11/05 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - MOBILE UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Operations Unit
Activities:
52,000
52,000
68,000
52,000
52,000
68,000
Activities:
48,000
48,000
56,260
008 Guard Duties and Patrols
56,004
56,004
56,260
505,412
505,412
518,740
Programme Total
609,416
609,416
631,260
Unit Total
661,416
661,416
699,260
83,825,928
83,825,928
90,577,573
Programme Total
Programme:
Department Total
HEAD
Page 117
11/06 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - TAZARA POLICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,285,534
2,285,534
2,474,515
18,602,470
18,602,470
20,140,630
478,038
478,038
517,565
21,366,042
21,366,042
23,132,710
Activities:
100,008
100,008
130,000
009 Utility Bills
506,784
506,784
360,000
Programme Total
606,792
606,792
490,000
Activities:
179,591
179,591
200,000
139,317
139,317
118,908
318,908
318,908
318,908
82,524
82,524
90,000
82,524
82,524
90,000
182,503
182,503
186,000
182,503
182,503
186,000
100,476
100,476
150,000
100,476
100,476
150,000
111,276
111,276
101,954
111,276
111,276
101,954
22,768,521
22,768,521
24,469,572
62,177
62,177
80,000
Programme Total
62,177
62,177
80,000
Unit Total
62,177
62,177
80,000
65,842
65,842
70,000
Programme Total
65,842
65,842
70,000
Unit Total
65,842
65,842
70,000
Programme Total
Programme:
Programme:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
03 Community Services Unit

Activities:
018 Crime Prevention and Awareness
Page 118
HEAD
11/06 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - TAZARA POLICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Operation Unit
Activities:
40,582
40,582
85,302
220,948
220,948
230,000
Programme Total
261,530
261,530
315,302
Unit Total
261,530
261,530
315,302
124,163
124,163
130,000
Programme Total
124,163
124,163
130,000
Unit Total
124,163
124,163
130,000
23,282,233
23,282,233
25,064,874
05 Police Intelligence Unit.

Activities:
Department Total
HEAD
Page 119
11/07 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - PARA-MILITARY

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
8,024,345
8,024,345
8,687,844
68,295,981
68,295,981
73,943,089
551,421
551,421
597,016
76,871,747
76,871,747
83,227,949
Programme Total
Programme:
Activities:
58,011
58,011
84,819
009 Utility Bills
377,360
377,360
304,581
Programme Total
435,371
435,371
389,400
32,445
32,445
35,629
32,445
32,445
35,629
Activities:
103,300
103,300
305,050
103,300
103,300
105,000
273,450
273,450
70,000
480,050
480,050
480,050
97,000
97,000
100,000
97,000
97,000
100,000
73,542
73,542
58,796
73,542
73,542
58,796
47,174
47,174
76,554
47,174
47,174
76,554
57,989
57,989
69,171
57,989
57,989
69,171
78,095,318
78,095,318
84,437,549
Programme:
Activities:
038 Procurement of Training Materials
Programme Total
Programme:
Programme Total
Programme:
4013 Operations
Activities:
049 Inspection of Platoons
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 120
HEAD
11/07 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - PARA-MILITARY

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Operations Unit
Activities:
31,312
31,312
36,697
31,312
31,312
36,697
Activities:
31,312
31,312
36,697
042 Rotation of Officers
85,181
85,181
93,541
454,049
454,049
462,343
Programme Total
570,542
570,542
592,581
Unit Total
601,854
601,854
629,278
78,697,172
78,697,172
85,066,827
Programme Total
Programme:
Department Total
HEAD
Page 121
11/08 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - AIRPORT DIVISION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,432,988
2,432,988
2,634,162
24,273,880
24,273,880
26,280,985
293,533
293,533
317,804
27,000,401
27,000,401
29,232,951
Programme Total
Programme:
Activities:
87,000
87,000
87,980
009 Utility Bills
459,797
459,797
400,259
Programme Total
546,797
546,797
488,239
Activities:
104,000
104,000
104,000
104,000
104,000
104,000
56,382
56,382
56,382
264,382
264,382
264,382
23,821
23,821
25,917
23,821
23,821
25,917
131,715
131,715
143,306
131,715
131,715
143,306
148,720
148,720
251,419
148,720
148,720
251,419
164,732
164,732
89,615
164,732
164,732
89,615
28,280,568
28,280,568
30,495,829
Activities:
77,525
77,525
84,574
35,773
35,773
38,921
Programme Total
113,298
113,298
123,495
Unit Total
113,298
113,298
123,495
Programme:

Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 122
HEAD
11/08 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - AIRPORT DIVISION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Community Services Unit (Victim Support Unit)

Activities:
38,702
38,702
42,108
Programme Total
38,702
38,702
42,108
Unit Total
38,702
38,702
42,108
04 Operations Unit
Activities:
25,000
25,000
27,200
103,840
103,840
111,978
46,400
46,400
50,483
Programme Total
175,240
175,240
189,661
Unit Total
175,240
175,240
189,661
34,548
34,548
37,588
Programme Total
34,548
34,548
37,588
Unit Total
34,548
34,548
37,588
28,642,356
28,642,356
30,888,681
045 Liason and Diplomatic Escorts
05 Traffic Unit
Activities:
Department Total
HEAD
Page 123
11/09 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resource Development Unit

Activities:
20,480,213
20,480,213
22,173,636
135,073,084
135,073,084
146,241,709
3,940,669
3,940,669
4,266,506
159,493,966
159,493,966
172,681,851
Activities:
108,773
108,773
109,861
009 Utility Bills
520,626
520,626
525,832
Programme Total
629,399
629,399
635,693
60,000
60,000
60,000
100,000
100,000
100,000
165,240
165,240
165,240
87,936
87,936
87,936
24,000
24,000
24,000
437,176
437,176
437,176
122,892
122,892
124,121
122,892
122,892
124,121
142,149
142,149
143,570
142,149
142,149
143,570
160,825,582
160,825,582
174,022,411
187,189
187,189
189,061
Programme Total
187,189
187,189
189,061
Unit Total
187,189
187,189
189,061
Programme Total
Programme:
Programme:
Activities:
004 Cell Rehabilitation
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Unit Total
Activities:

Activities:
010 School Awareness Programme on Sexual Offence
20,482
20,482
20,687
135,181
135,181
136,533
Programme Total
155,663
155,663
157,220
Unit Total
155,663
155,663
157,220
Page 124
HEAD
11/09 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Operations Unit
Activities:
022 Traditional Ceremonies
Programme Total
Programme:
15,122
15,122
15,273
15,122
15,122
15,273
Activities:
61,446
61,446
62,060
233,394
233,394
235,728
Programme Total
294,840
294,840
297,788
Unit Total
309,962
309,962
313,061
63,699
63,699
64,336
Programme Total
63,699
63,699
64,336
Unit Total
63,699
63,699
64,336
90,735
90,735
91,642
Programme Total
90,735
90,735
91,642
Unit Total
90,735
90,735
91,642
165,904
165,904
167,563
Programme Total
165,904
165,904
167,563
Unit Total
165,904
165,904
167,563
110,603
110,603
111,709
Programme Total
110,603
110,603
111,709
Unit Total
110,603
110,603
111,709
161,909,337
161,909,337
175,117,003
05 Traffic Unit
Activities:

Activities:
07 Motor Transport Unit

Activities:
08 Mounted Unit
Activities:
Department Total
HEAD
Page 125
11/10 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
10,245,350
10,245,350
11,092,495
111,609,971
111,609,971
120,838,530
2,936,370
2,936,370
3,179,166
124,791,691
124,791,691
135,110,191
Activities:
114,540
114,540
120,400
009 Utility Bills
604,796
604,796
578,000
Programme Total
719,336
719,336
698,400
50,000
50,000
50,000
100,000
100,000
100,000
113,176
113,176
113,176
150,000
150,000
150,000
50,000
50,000
50,000
463,176
463,176
463,176
144,606
144,606
154,346
144,606
144,606
154,346
116,328
116,328
186,480
116,328
116,328
186,480
140,640
140,640
160,800
140,640
140,640
160,800
165,988
165,988
105,840
165,988
165,988
105,840
126,541,765
126,541,765
136,879,233
18,540
18,540
18,540
148,500
148,500
153,660
Programme Total
167,040
167,040
172,200
Unit Total
167,040
167,040
172,200
Programme Total
Programme:
Programme:
Activities:

Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
007 Interpol Operations
Page 126
HEAD
11/10 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
121,748
121,748
121,748
Programme Total
121,748
121,748
121,748
Unit Total
121,748
121,748
121,748
55,256
55,256
45,200
55,256
55,256
45,200
35,185
35,185
37,200
35,185
35,185
37,200
04 Operations Unit
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
35,184
35,184
35,184
279,820
279,820
280,000
Programme Total
315,004
315,004
315,184
Unit Total
405,445
405,445
397,584
71,070
71,070
76,200
Programme Total
71,070
71,070
76,200
Unit Total
71,070
71,070
76,200
90,450
90,450
90,480
Programme Total
90,450
90,450
90,480
Unit Total
90,450
90,450
90,480
127,397,518
127,397,518
137,737,445
05 Traffic Unit
Activities:

Activities:
Department Total
HEAD
Page 127
11/11 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
8,978,478
8,978,478
9,720,871
38,665,485
38,665,485
41,862,571
1,650,070
1,650,070
1,786,507
49,294,033
49,294,033
53,369,949
Programme Total
Programme:
Activities:
51,748
51,748
52,265
009 Utility Bills
516,720
516,720
521,887
Programme Total
568,468
568,468
574,152
Activities:
100,000
100,000
100,000
113,176
113,176
113,176
100,000
100,000
100,000
100,000
100,000
100,000
30,000
30,000
30,000
443,176
443,176
443,176
63,860
63,860
64,499
63,860
63,860
64,499
144,448
144,448
145,892
144,448
144,448
145,892
96,350
96,350
97,314
96,350
96,350
97,314
183,688
183,688
185,525
183,688
183,688
185,525
50,794,023
50,794,023
54,880,507
163,300
163,300
164,933
Programme Total
163,300
163,300
164,933
Unit Total
163,300
163,300
164,933
Programme:

Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
Page 128
HEAD
11/11 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
88,625
88,625
89,511
Programme Total
88,625
88,625
89,511
Unit Total
88,625
88,625
89,511
20,498
20,498
20,703
20,498
20,498
20,703
66,559
66,559
67,225
66,559
66,559
67,225
04 Operations Unit
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
30,900
30,900
31,209
343,640
343,640
347,076
Programme Total
374,540
374,540
378,285
Unit Total
461,597
461,597
466,213
122,100
122,100
123,321
Programme Total
122,100
122,100
123,321
Unit Total
122,100
122,100
123,321
61,800
61,800
62,418
Programme Total
61,800
61,800
62,418
Unit Total
61,800
61,800
62,418
51,691,445
51,691,445
55,786,903
05 Traffic Unit
Activities:

Activities:
Department Total
HEAD
Page 129
11/12 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,819,970
3,819,970
4,135,827
13,614,169
13,614,169
14,739,867
698,187
698,187
755,917
18,132,326
18,132,326
19,631,611
Activities:
142,000
142,000
144,000
009 Utility Bills
502,100
502,100
420,000
Programme Total
644,100
644,100
564,000
Activities:
100,000
100,000
100,000
147,936
147,936
100,000
165,177
165,177
110,000
Programme Total
Programme:
Programme:
100,000
33,996
33,996
37,109
447,109
447,109
447,109
67,200
67,200
67,800
67,200
67,200
67,800
196,000
196,000
197,965
196,000
196,000
197,965
180,400
180,400
220,000
180,400
180,400
220,000
210,000
210,000
212,000
210,000
210,000
212,000
19,877,135
19,877,135
21,340,485
178,050
178,050
224,000
Programme Total
178,050
178,050
224,000
Unit Total
178,050
178,050
224,000
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
Page 130
HEAD
11/12 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
40,000
40,000
41,681
40,000
40,000
41,681
65,719
65,719
66,000
65,719
65,719
66,000
105,719
105,719
107,681
Activities:
51,446
51,446
55,000
016 Marine Patrols
32,000
32,000
32,000
200,642
200,642
203,000
Programme Total
284,088
284,088
290,000
Unit Total
284,088
284,088
290,000
73,498
73,498
75,000
Programme Total
73,498
73,498
75,000
Unit Total
73,498
73,498
75,000
90,000
90,000
90,900
Programme Total
90,000
90,000
90,900
Unit Total
90,000
90,000
90,900
20,608,490
20,608,490
22,128,066
Programme Total
Programme:
Activities:
Programme Total
Unit Total
04 Operations Unit
05 Traffic Unit
Activities:

Activities:
Department Total
HEAD
Page 131
11/13 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,456,038
4,456,038
4,824,489
26,902,017
26,902,017
29,126,432
293,532
293,532
317,803
31,651,587
31,651,587
34,268,724
61,500
61,500
81,000
61,500
61,500
81,000
31,713,087
31,713,087
34,349,724
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Activities:
62,334
62,334
70,334
009 Utility Bills
616,156
616,156
525,154
Programme Total
678,490
678,490
595,488
Activities:
45,000
45,000
50,000
70,000
70,000
65,000
113,176
113,176
113,176
100,000
100,000
100,000
36,215
36,215
36,215
364,391
364,391
364,391
48,150
48,150
48,150
48,150
48,150
48,150
128,500
128,500
130,500
128,500
128,500
130,500
Programme:

Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
51,384
51,384
Activities:
Programme Total
Unit Total
31,092
31,092
31,092
31,092
31,092
31,092
1,250,623
1,250,623
1,221,005
Page 132
HEAD
11/13 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
40,140
40,140
40,140
40,140
40,140
40,140
61,605
61,605
71,605
61,605
61,605
71,605
101,745
101,745
111,745
Activities:
21,543
21,543
21,543
016 Marine Patrols
41,882
41,882
41,882
231,736
231,736
241,736
Programme Total
295,161
295,161
305,161
Unit Total
295,161
295,161
305,161
80,623
80,623
85,623
Programme Total
80,623
80,623
85,623
Unit Total
80,623
80,623
85,623
62,894
62,894
62,894
Programme Total
62,894
62,894
62,894
Unit Total
62,894
62,894
62,894
33,504,133
33,504,133
36,136,152
Programme Total
Programme:
Activities:
Programme Total
Unit Total
04 Operation Unit
05 Traffic Unit
Activities:

Activities:
Department Total
HEAD
Page 133
11/14 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,001,424
4,001,424
4,332,285
24,364,388
24,364,388
26,378,977
1,174,128
1,174,128
1,271,212
29,539,940
29,539,940
31,982,474
Activities:
115,860
115,860
127,238
009 Utility Bills
590,339
590,339
530,000
Programme Total
706,199
706,199
657,238
47,937
47,937
60,000
110,241
110,241
150,000
200,000
200,000
100,000
25,000
25,000
50,000
30,000
30,000
53,178
413,178
413,178
413,178
81,000
81,000
84,000
81,000
81,000
84,000
132,000
132,000
132,000
132,000
132,000
132,000
52,000
52,000
54,000
52,000
52,000
54,000
120,000
120,000
122,000
120,000
120,000
122,000
31,044,317
31,044,317
33,444,890
162,000
162,000
163,800
Programme Total
162,000
162,000
163,800
Unit Total
162,000
162,000
163,800
Programme Total
Programme:
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
Page 134
HEAD
11/14 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Community Services Development Unit

Activities:
78,400
78,400
78,000
Programme Total
78,400
78,400
78,000
Unit Total
78,400
78,400
78,000
35,880
35,880
75,600
35,880
35,880
75,600
04 Operations Unit
Activities:
Programme Total
Programme:
Activities:
30,900
30,900
40,000
198,200
198,200
204,800
Programme Total
229,100
229,100
244,800
Unit Total
264,980
264,980
320,400
64,800
64,800
66,000
Programme Total
64,800
64,800
66,000
Unit Total
64,800
64,800
66,000
66,000
66,000
67,215
Programme Total
66,000
66,000
67,215
Unit Total
66,000
66,000
67,215
31,680,497
31,680,497
34,140,305
05 Traffic Unit
Activities:

Activities:
Department Total
HEAD
Page 135
11/15 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,878,824
2,878,824
3,116,862
14,489,060
14,489,060
15,687,099
256,841
256,841
278,078
17,624,725
17,624,725
19,082,039
Programme Total
Programme:
Activities:
40,000
40,000
45,000
009 Utility Bills
527,500
527,500
429,533
Programme Total
567,500
567,500
474,533
80,000
80,000
80,000
101,983
101,983
105,000
210,000
210,000
206,000
33,176
33,176
34,000
25,000
25,000
25,000
450,159
450,159
450,000
80,000
80,000
80,000
80,000
80,000
80,000
200,000
200,000
250,000
200,000
200,000
250,000
80,000
80,000
123,926
80,000
80,000
123,926
113,502
113,502
80,000
113,502
113,502
80,000
19,115,886
19,115,886
20,540,498
200,000
200,000
200,381
Programme Total
200,000
200,000
200,381
Unit Total
200,000
200,000
200,381
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
Page 136
HEAD
11/15 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
250,000
250,000
250,000
Programme Total
250,000
250,000
250,000
Unit Total
250,000
250,000
250,000
48,000
48,000
63,000
48,000
48,000
63,000
Activities:
30,000
30,000
31,000
016 Marine Patrols
60,000
60,000
89,000
194,643
194,643
202,001
Programme Total
284,643
284,643
322,001
Unit Total
332,643
332,643
385,001
130,000
130,000
130,000
Programme Total
130,000
130,000
130,000
Unit Total
130,000
130,000
130,000
150,000
150,000
151,000
Programme Total
150,000
150,000
151,000
Unit Total
150,000
150,000
151,000
20,178,529
20,178,529
21,656,880
04 Operations Unit
Activities:
Programme Total
Programme:
05 Traffic Unit
Activities:

Activities:
Department Total
HEAD
Page 137
11/16 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,372,398
3,372,398
3,651,247
20,414,739
20,414,739
22,102,748
514,730
514,730
557,291
24,301,867
24,301,867
26,311,286
Programme Total
Programme:
Activities:
67,748
67,748
71,748
009 Utility Bills
570,020
570,020
570,020
Programme Total
637,768
637,768
641,768
Activities:
100,000
100,000
50,000
163,176
163,176
213,176
150,000
150,000
150,000
38,304
38,304
38,304
451,480
451,480
451,480
54,796
54,796
58,796
54,796
54,796
58,796
155,612
155,612
159,612
155,612
155,612
159,612
69,916
69,916
69,916
69,916
69,916
69,916
123,938
123,938
123,938
123,938
123,938
123,938
25,795,377
25,795,377
27,816,796
135,757
135,757
135,757
Programme Total
135,757
135,757
135,757
Unit Total
135,757
135,757
135,757
Programme:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Criminal Investigations Department
Activities:
Page 138
HEAD
11/16 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
59,616
59,616
59,616
Programme Total
59,616
59,616
59,616
Unit Total
59,616
59,616
59,616
33,784
33,784
33,784
33,784
33,784
33,784
46,350
46,350
46,350
46,350
46,350
46,350
Activities:
23,014
23,014
23,014
016 Marine Patrols
21,581
21,581
21,581
306,642
306,642
313,017
Programme Total
351,237
351,237
357,612
Unit Total
431,371
431,371
437,746
92,700
92,700
92,700
Programme Total
92,700
92,700
92,700
Unit Total
92,700
92,700
92,700
76,055
76,055
76,055
Programme Total
76,055
76,055
76,055
Unit Total
76,055
76,055
76,055
26,590,876
26,590,876
28,618,670
04 Operations Unit
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
05 Traffic Unit
Activities:

Activities:
Department Total
HEAD
Page 139
11/17 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,128,170
4,128,170
4,469,511
40,259,877
40,259,877
43,588,797
3,014,994
3,014,994
3,264,291
47,403,041
47,403,041
51,322,599
Activities:
132,009
132,009
125,626
009 Utility Bills
517,353
517,353
525,760
Programme Total
649,362
649,362
651,386
Activities:
100,000
100,000
100,000
100,000
100,000
100,000
113,176
113,176
113,177
113,176
113,176
113,176
106,080
106,080
106,080
532,432
532,432
532,433
74,855
74,855
71,442
74,855
74,855
71,442
146,878
146,878
146,803
146,878
146,878
146,803
80,774
80,774
80,882
80,774
80,774
80,882
272,230
272,230
273,186
272,230
272,230
273,186
49,159,572
49,159,572
53,078,731
183,240
183,240
186,368
Programme Total
183,240
183,240
186,368
Unit Total
183,240
183,240
186,368
Programme Total
Programme:
Programme:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
Page 140
HEAD
11/17 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
018 Crime prevention and Awareness
90,513
90,513
91,478
Programme Total
90,513
90,513
91,478
Unit Total
90,513
90,513
91,478
32,317
32,317
34,226
32,317
32,317
34,226
123,724
123,724
124,272
123,724
123,724
124,272
Activities:
30,134
30,134
31,846
016 Marine Patrols
55,475
55,475
60,468
300,489
300,489
306,033
Programme Total
386,098
386,098
398,347
Unit Total
542,139
542,139
556,845
94,619
94,619
96,000
Programme Total
94,619
94,619
96,000
Unit Total
94,619
94,619
96,000
82,068
82,068
84,454
Programme Total
82,068
82,068
84,454
Unit Total
82,068
82,068
84,454
50,152,151
50,152,151
54,093,876
04 Operations Unit
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
05 Traffic Unit
Activities:

Activities:
Department Total
HEAD
Page 141
11/18 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
5,899,100
5,899,100
6,386,872
34,484,989
34,484,989
37,336,408
1,508,641
1,508,641
1,633,384
41,892,730
41,892,730
45,356,664
Activities:
150,000
150,000
146,869
009 Utility Bills
507,000
507,000
512,070
Programme Total
657,000
657,000
658,939
Activities:
119,588
119,588
119,783
123,968
123,968
124,207
104,828
104,828
105,244
64,794
64,794
64,941
50,000
50,000
50,000
463,178
463,178
464,175
47,385
47,385
47,858
47,385
47,385
47,858
150,000
150,000
151,500
150,000
150,000
151,500
100,000
100,000
105,637
100,000
100,000
105,637
150,000
150,000
151,500
150,000
150,000
151,500
43,460,293
43,460,293
46,936,273
179,970
179,970
181,769
Programme Total
179,970
179,970
181,769
Unit Total
179,970
179,970
181,769
Programme Total
Programme:
Programme:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
036 Station Imprest
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
Page 142
HEAD
11/18 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
80,000
80,000
80,800
Programme Total
80,000
80,000
80,800
Unit Total
80,000
80,000
80,800
26,880
26,880
27,148
26,880
26,880
27,148
04 Operations Unit
Activities:
Programme Total
Programme:
Activities:
40,000
40,000
40,400
255,503
255,503
257,059
Programme Total
295,503
295,503
297,459
Unit Total
322,383
322,383
324,607
104,980
104,980
106,029
Programme Total
104,980
104,980
106,029
Unit Total
104,980
104,980
106,029
65,239
65,239
65,891
Programme Total
65,239
65,239
65,891
Unit Total
65,239
65,239
65,891
44,212,865
44,212,865
47,695,369
1,169,426,568
05 Traffic Unit
Activities:

Activities:
Department Total
Head Total
1,169,426,568
1,275,343,121
HEAD
Page 143
12/01 COMMISSION FOR INVESTIGATIONS - OFFICE OF THE PRESIDENT - HEADQUARTERS

Secretary, Commission for Investigations
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
793,631
793,631
1,697,696
856,164
856,164
463,952
442,903
442,903
365,000
62,781
62,781
69,304
2,155,479
2,155,479
2,595,952
Programme Total
Programme:
Activities:
1,086,243
1,086,243
950,707
009 Utility Bills
163,780
163,780
150,400
032 Staff Restructuring
613,638
613,638
60,000
1,863,661
1,863,661
1,161,107
Activities:
25,128
25,128
25,300
31,092
31,092
31,092
12,136
12,136
12,136
023 World AIDS Day
4,000
4,000
4,000
030 16 Days of Gender Activism
4,000
4,000
4,000
12,400
12,400
12,400
88,756
88,756
88,928
71,229
71,229
80,000
Programme Total
Programme:
4002 Events

Programme Total
Programme:
Activities:
126 Short Term Training(6 Months & Below)
Programme Total
Programme:
83,867
71,229
71,229
163,867
20,000
20,000
20,000
20,000
20,000
20,000
Activities:
011 Subscription to International Organisations
Programme Total
Programme:
Activities:
210,000
210,000
195,000
35,000
35,000
40,000
004 Utility services
35,000
35,000
30,000
280,000
280,000
265,000
50,000
50,000
50,000
50,000
50,000
50,000
Programme Total
Programme:
Activities:
010 HIV/AIDS Awareness and Food Supplements
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
33,000
60,000
60,000
120,000
60,000
60,000
153,000
Page 144
HEAD
12/01 COMMISSION FOR INVESTIGATIONS - OFFICE OF THE PRESIDENT - HEADQUARTERS

Secretary, Commission for Investigations
Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Insurance

007 Procurement of Motor cycle
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
100,000
100,000
110,000
90,000
90,000
90,000
191,000
191,000
381,000
381,000
8,000
208,000
Activities:
014 Procurement
15,000
Programme Total
15,000
Programme:
4107 Investigation of Mal-Administration in Government and Parast
Activities:
001 Own Initiative Investigations
120,010
120,010
189,314
002 Preparation of the Annual Reports
118,248
118,248
118,248
003 On the Spot Investigations
249,000
249,000
406,750
004 Inspections
684,960
684,960
450,000
005 Provincial Tours
560,730
560,730
669,680
006 Preparation of Case Summaries
100,000
007 Electronic Case Management System
300,000
1,732,948
1,732,948
2,233,992
Activities:
001 Publications of Brochures and Pamphlets
128,734
128,734
128,734
002 Electronic Media - (TV and Radio)
200,000
200,000
200,000
011 Sensitization Activities
200,000
200,000
200,000
528,734
528,734
528,734
61,300
61,300
250,000
61,300
61,300
250,000
Unit Total
7,293,107
7,293,107
7,733,580
Department Total
7,293,107
7,293,107
7,733,580
Head Total
7,293,107
Programme Total
Programme:
4108 Public Awareness
Programme Total
Programme:
4109 Regional and International Ombudsman
Activities:
001 International Ombudsman Conferences
Programme Total
7,293,107
7,733,580
HEAD
Page 145
13/01 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HEADQUARTERS

Permanent Secretary, Ministry of Chiefs and Traditional Affairs
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resource and Administration

Activities:
2,201,517
2,201,517
5,983,668
5,490,132
5,490,132
10,398,258
8,464,636
8,464,636
12,263,340
245,827
245,827
811,107
16,402,112
16,402,112
29,456,373
Activities:
220,198
220,198
243,000
542,000
542,000
527,000
240,000
240,000
233,000
250,500
250,500
244,800
500,000
500,000
1,500,000
040 Utility Bills
150,500
150,500
146,400

Programme Total
Programme:
152 Protocal Services
25,000
25,000
24,360
185,500
185,500
180,600
2,113,698
2,113,698
3,099,160
Activities:
005 World AIDS Day
30,000
30,000
48,000
48,000
198 Services to the HRA Director
Programme Total
Programme:
5002 Events
008 Exhibition and Shows
49,850
140,000
140,000
36,000
36,000
22,000
22,000
100,000
100,000
22,000
22,000
398,000
398,000
49,850
2,500,000
2,500,000
2,200,000
300,000
300,000
300,000
2,800,000
2,800,000
2,500,000
Activities:
318 National Museum Board
9,400,000
9,400,000
16,434,600
323 National Heritage Conservations Commission
6,600,000
6,600,000
12,066,476
16,000,000
16,000,000
28,501,076
053 State Functions

Programme Total
Programme:
Activities:
026 Heritage Site Management
033 Support to Museums
Programme Total
Programme:
Programme Total
Page 146
HEAD
13/01 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
025 UNESCO
20,000
20,000
19,480
043 ICCRROM
30,000
30,000
29,220
044 World Heritage Contribution
60,000
60,000
58,440
074 ICOM
25,000
25,000
24,350
076 ICOMOS
40,000
40,000
38,960
079 SADCM
25,000
25,000
24,350
200,000
200,000
194,800
400,000
400,000
380,000
400,000
400,000
380,000
Activities:
Support
50,000
50,000
50,000
50,000
100,000
100,000
Activities:
001 Parliamentary Sessions and Cabinet Matters
50,000
50,000
008 Production of Annual Report
25,000
25,000
75,000
75,000
Activities:
5,822,660
5,822,660
5,600,000
052 Procurement of Motor Vehicles - Chiefs Vehicles
1,000,000
1,000,000
974,000
061 Procurement of Office Furniture and Equipment
1,000,000
1,000,000
970,000
7,822,660
7,822,660
7,544,000
Programme Total
Programme:
Activities:
323 Rehabilitation of Offices at Provincial and District Levels
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
46,311,470
46,311,470
71,725,259
Department Total
46,311,470
46,311,470
71,725,259
HEAD
Page 147
13/02 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HUMAN RESOURCES AND ADMINISTRATION
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Accounts Unit
Activities:
005 Financial Management System/IFMIS
010 Production of Financial Reports
343,276
343,276
289,000
46,224
46,224
60,100
114,240
114,240
138,800
Programme Total
503,740
503,740
487,900
Unit Total
503,740
503,740
487,900
Activities:
005 General Audits
226,146
226,146
220,226
008 Verification Audit
118,170
118,170
115,098
013 Inspections and Other Audits
120,000
120,000
110,880
011 Review and Expenditure Tracking

020 Audit of Projects
40,000
Programme Total
464,316
464,316
486,204
Unit Total
464,316
464,316
486,204
Activities:
023 General Procurement
78,108
78,108
76,077
053 Stores Management
134,920
134,920
130,412
060 Contract Monitoring & Management
161,441
161,441
150,244
Programme Total
374,469
374,469
356,733
Unit Total
374,469
374,469
356,733
Activities:
005 Updating Filing / Record Index
50,000
50,000
50,000
007 Establish Improved Filing Systems in Institutions
80,000
80,000
80,000
100,000
100,000
100,000
Programme Total
230,000
230,000
230,000
Unit Total
230,000
230,000
230,000
Activities:
252,000
252,000
122,724
296,800
296,800
400,600
548,800
548,800
523,324

Programme: 5031 Procurement Management

009 Registry Operations

Programme Total
Programme:
5129 Training of Traditional Leaders (Chiefs)
Activities:
001 Orientation of Newly installed Chiefs
50,000
50,000
400,000
400,000
Programme Total
450,000
450,000
Unit Total
998,800
998,800
002 Training of Chiefs for Development
523,324
Page 148
HEAD
13/02 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HUMAN RESOURCES AND ADMINISTRATION
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Programme: 5026 Human Resource Management
Activities:
003 Recruitment and placement
217,390
217,390
83,240
67,550
67,550
113,200
048 Staff Audit
59,280
59,280
92,100
053 Orientation of old & New recruited officers
94,500
94,500
105,600
054 Installation of Performance Management Package
74,000
74,000
105,150
Programme Total
512,720
512,720
499,290
Unit Total
512,720
512,720
499,290
3,084,045
3,084,045
2,583,451
Department Total
HEAD
Page 149
13/03 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HOUSE OF CHIEFS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
842,884
842,884
319,005
319,005
330,377
330,377
56,825
56,825
1,549,091
1,549,091
315,142
315,142
308,310
63,000
63,000
60,000
378,142
378,142
368,310
Activities:
001 Participation in Regional and International Meetings
80,000
80,000
77,920
090 Provincial Council of Chiefs Meetings
36,000
36,000
116,000
116,000
Programme Total
Programme:
Activities:
199 Services to Clerks' Office
Programme Total
Programme:
5002 Events
Programme Total
Programme:
77,920
Activities:
009 Systems Research
100,000
100,000
012 Development of Information, Education and

Communication Materials
20,000
20,000
022 Database Creation
45,000
45,000
5,000
5,000
170,000
170,000
Activities:
022 Maintainance
200,000
200,000
249,600
026 Rehabilitation of Office Buildings
150,000
150,000
76,800
027 Newsletter
Programme Total
Programme:
331 Consulting Services

Programme Total
Programme:
350,000
350,000
14,500
340,900
Activities:
350,000
350,000
40,000
40,000
60,000
60,000
450,000
450,000
3,013,233
3,013,233
Programme Total
Unit Total
787,130
Page 150
HEAD
13/03 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HOUSE OF CHIEFS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 House of Chiefs Unit

Activities:
038 Orientation of Members of the House of Chiefs
228,200
228,200
204,145
228,200
228,200
204,145
Activities:
001 Collection and Analysis of Data
160,000
160,000
020 Distribution of Bulletin
200,000
200,000
360,000
360,000
Activities:
005 House of Chiefs Sessions
640,000
640,000
103,360
010 Resolution of Succession Disputes
125,000
125,000
120,750
011 Resolution of Boundary Disputes
140,000
140,000
130,360
Programme Total
Programme:
Programme Total
Programme:
5064 House of Chiefs Sessions
013 Collection and analysis of motions
014 Standing Committee
70,000
015 Transport refund for the Chiefs
100,000
016 Accommodation Charges for Chiefs
400,000
017 Transcribing and recording
50,000
100,000
020 Statutory membership allowances
021 Preparation of Verbatim Report

022 Printing and Distribution of votes and proceedins
023 Provincial Council of Chiefs Meetings
024 Purchase of Gowns for members of the House of Chiefs
025 Elections/By - Elections (House of Chiefs Members)

026 House of Chiefs Committee Meetings
Programme Total
15,000
180,000
-
15,000
180,000
-
150,840
14,610
194,800
35,064
45,580
100,000
100,000
97,400
99,000
99,000
175,320
1,299,000
1,299,000
1,788,084
Unit Total
1,887,200
1,887,200
1,992,229
Department Total
4,900,433
4,900,433
2,779,359
HEAD
Page 151
13/05 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - CHIEFS AND TRADITIONAL AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
259,620
259,620
679,408
679,408
047 Services to the Directors
54,000
54,000
100,000
993,028
993,028
370,320
Programme Total
Programme:
Programme Total
250,100
250,100
Activities:
156 Retainers Terminal Benefits and Long Service Bonus
161 Chiefs Subsidies and Retainers Wages
Programme Total
Programme:
Activities:
152 Training of Chiefs on various programmes
Programme:
270,320
1,600,000
1,600,000
1,600,000
30,919,320
30,919,320
30,919,320
32,519,320
32,519,320
32,519,320
600,000
600,000
531,106
600,000
600,000
531,106
34,112,348
34,112,348
33,670,846
Activities:
Programme Total
Unit Total
02 Chiefs Affairs Unit
Programme: 5057 Village Registration
Activities:
001 Printing of Village Registers
464,000
464,000
370,000
002 Chiefs Master Registers
45,000
45,000
63,072
003 Distribution and Supervision of Village Registration
70,250
70,250
120,000
579,250
579,250
553,072
Activities:
001 Conflict Resolutions
838,050
838,050
815,920
012 Chiefs Welfare
866,790
866,790
849,060
1,704,840
1,704,840
1,664,980
3,300,000
3,300,000
2,950,010
238 Construction of Chiefs Palaces
20,215,500
20,215,500
18,902,495
239 Rehabilitation of Chiefs Palaces
1,000,000
1,000,000
970,000
Programme Total
24,515,500
24,515,500
23,345,387
Unit Total
26,799,590
26,799,590
25,563,439
Programme Total
Programme:
5117 Governance
Programme Total
Programme:
5128 Chiefdom Development
Activities:
001 Chiefdom Development
002 Chiefdom profiling
522,882
Page 152
HEAD
13/05 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - CHIEFS AND TRADITIONAL AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Traditional Affairs Unit

Activities:
253,107
253,107
253,107
253,107
Activities:
002 Policy Exchange Programmes
358,000
358,000
003 Chiefdom Profiling
557,887
557,887
004 Folklore and Intangible Heritage
543,000
543,000
Programme Total
Programme:
005 Foreign and local bilateral study tours
006 Preservation of customs and traditions

402,325
402,325
103,000
730,000
1,861,212
1,861,212
1,139,000
Activities:
001 Food and Nutrition in Chiefdoms
50,000
50,000
48,700
002 Water and Sanitation in Chiefdoms
50,000
50,000
48,700
003 Alcohol and Substance Abuse
50,000
50,000
48,700
004 Environment and Conservation
50,000
50,000
48,700
005 Female Chiefs as Peace Ambassadors
50,000
50,000
48,700
006 Prevention of Mother to Child Transmission
50,000
50,000
48,700
Programme Total
Programme:
306,000
5130 Cross Cutting Issues in Chiefdoms
007 Sensitisation on male circumscision
48,700
008 Sensitisation on the fight against child marriage
48,700
009 Sexual and Gender Based Violence
Programme Total
Unit Total
Department Total
50,000
50,000
48,700
350,000
350,000
438,300
2,464,319
2,464,319
1,577,300
63,376,257
63,376,257
60,811,585
HEAD
Page 153
13/06 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - PLANNING, RESEARCH AND INFORMATION
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 General Administration Unit

Activities:
Programme Total
Programme:
25,000
25,000
25,000
25,000
14,000
14,000
300,000
100,000
400,000
5002 Events
Activities:
005 World AIDS Day

show
230,000
053 State Functions
236,876
110 Gender and Development
102,764
Programme Total
14,000
14,000
Activities:
027 Newsletter
10,000
10,000
031 Database Management
50,000
50,000
068 Identification and modification of a server room
50,000
50,000
Programme:
569,640
069 Develop tools for data collection on website Creation
50,000
50,000
100,000
100,000
260,000
260,000
260,000
260,000
Activities:
015 Cabinet Business
20,000
20,000
106,360
20,000
20,000
168,700
40,000
40,000
275,060
100,000
100,000
200,000
070 Management Information System Development

Programme Total
Programme:
Programme Total
Programme:
Activities:
041 Develop Strategic Plan- Institutions
054 Legislation Review
50,000
50,000
161,154
106 Monitoring and Evaluation of Programmes
100,000
100,000
200,000
250,000
250,000
400,000
164 Policy Development
200,000
200,000
350,000
100,000
100,000
100,350
800,000
800,000
1,411,504
Unit Total
1,139,000
1,139,000
2,916,204
Department Total
1,139,000
1,139,000
2,916,204
118,811,205
118,811,205
Programme Total
Head Total
140,815,858
Page 154
HEAD
14/01 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - HEADQUARTERS

Permanent Secretary, Mines, Energy and water Development
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
16,698,685
16,698,685
18,985,967
13,296,915
13,296,915
9,293,700
4,251,156
749,506
749,506
351,331
30,745,106
30,745,106
32,882,154
Activities:
918,291
918,291
1,332,600
352,547
352,547
422,432
617,297
617,297
680,000
009 Utility Bills
405,757
405,757
489,527
120 Fleet Management
370,510
370,510
380,690
135 Cooperative Promotion and Development
35,000
35,000
33,600
159 Establishment of Government Assets Register
20,262
20,262
150,262
2,719,664
2,719,664
3,489,111
Activities:
49,854
49,854
99,708
79,138
79,138
150,000
109,212
109,212
207,717
024 Other Functions and Ceremonies
22,383
22,383
30,000
034 Secretaries Day
26,831
26,831
50,000
76,452
76,452
100,452
046 Zambia International Trade Fair
94,367
94,367
300,000
458,237
458,237
937,877
65,000,000
65,000,000
55,598,892
65,000,000
65,000,000
55,598,892
Programme Total
Programme:
Programme Total
Programme:
1002 Events
020 Labour Day
Programme Total
Programme:
Activities:
002 Rural Electrification Authority
Programme Total
Programme:
Activities:
030 Office for Promoting Private Power Investment
2,878,239
2,878,239
2,900,000
034 Rural Electrification Authority
13,808,000
13,808,000
15,108,000
039 Support to the Mining Bureaux
2,400,000
2,400,000
2,400,000
042 Water Resources Management Authority
3,160,871
3,160,871
15,033,847
055 EITI Secretariat
2,498,502
2,498,502
3,948,502
650,000
650,000
680,000
2,000,000
2,000,000
59,441,357
59,441,357
59,441,357
86,836,969
86,836,969
99,511,706
056 National Water and Sanitation Council

100 Water Sector Reform Support Unit
101 Energy Regulation Board
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 155
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
475,983
475,983
1,000,000
600,000
600,000
4,000,000
1,075,983
1,075,983
5,000,000
Activities:
109,659
109,659
020 HIV / AIDS Activities
209,829
209,829
Programme Total
Programme:
039 Participate in Inter-Company Relay
230,000
150,000
059 Support to Members of Staff Living With HIV/AIDS
238,151
238,151
228,625
067 Keep Zambia Clean
196,278
196,278
288,427
070 Support to People with Disabilities
132,866
132,866
200,000
121 Travel Agent office (Protocol) Ticketing and Insurance
190,000
190,000
250,000
1,076,783
1,076,783
1,347,052
Programme Total
Programme:
1061 Documentation (Records) Management
Activities:
015 Transferring of Inactive Files to National Archives
37,559
37,559
36,057
016 Inspection of Provincial Registries
100,000
100,000
96,000
022 Creation of Records Centre Headquarters
150,240
150,240
144,230
023 Creation of Records Centre Provincial
506,555
506,555
486,293
794,354
794,354
762,580
62,347
62,347
62,347
62,347
62,347
62,347
112,279
112,279
112,279
112,279
300,000
300,000
300,000
300,000
300,000
300,000
716,578
716,578
687,915
716,578
716,578
687,915
189,898,300
189,898,300
200,579,634
Programme Total
Programme:
1066 Energy Exploration and Installation
Activities:
005 Support to the Petroleum Committee (Ministers)
Programme Total
Programme:
1127 Parliamentary Business and Cabinet Affairs
Activities:
Programme Total
Programme:
1152 Restructuring and Establishment of New Units
Activities:
005 Preparation of the Structure
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 156
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
001 APAS Workshops and Office Management
70,735
70,735
70,735
005 Development and Maintenance of HRD Database
10,850
10,850
9,548
007 M & E of Training Programmes
14,280
14,280
20,400
016 Foreign Short Courses-ESAMI
497,719
497,719
250,000
017 Foreign Short Courses
022 Long-Term Training

024 Membership Subscription
036 Staff Orientation

045 Training Needs Assessment
282,806
282,806
54,040
54,040
97,375
-
97,375
-
129,598
228,867
120,000
123,242
30,000
068 Sensitisation of Members of Staff on Government

Operations(PMP)
70,000
70,000
120,000
117 Preparation of Job Descriptions
36,470
36,470
232,094
1,134,275
1,134,275
1,334,484
Activities:
001 Payroll Inspections and Establishment Register Control
98,092
98,092
132,000
003 Preparation of Salary Inputs
40,000
40,000
Programme Total
Programme:
1132 Payroll Management
40,000
005 Staff Audit (Head Count)
210,793
006 Staff Separation (Retirements)
486,000
Programme Total
138,092
138,092
868,793
83,393
83,393
100,000
101,262
101,262
101,262
184,655
184,655
201,262
35,000
35,000
35,000
35,000
1,492,022
1,492,022
2,404,539
77,600
77,600
68,083
008 Insurance
650,000
650,000
570,282
020 Production of Asset Register
162,585
162,585
142,645
021 Production of Tender Documents
298,800
298,800
262,154
024 Registration of Suppliers
36,950
36,950
32,418
027 Tender Committee Meetings
31,000
31,000
27,198
Programme:
1146 Recruitment, Selection and Placement
Activities:
001 Public Service Commission Tours
002 Staff Engagement Interviews
Programme Total
Programme:
1234 Anti-Corruption
Activities:
002 Anti Corruption
Programme Total
Unit Total
Activities:
002 Consolidation of Procurement Plans
086 Procurement Inspections
50,000
089 Procurement of Goods and services
670,000
670,000
587,829
090 Procurement of Office Equipment
868,325
868,325
711,830
Programme Total
2,795,260
2,795,260
2,452,439
Unit Total
2,795,260
2,795,260
2,452,439
HEAD
Page 157

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
8,000
Programme Total
8,000
Unit Total
8,000

Activities:
174 Staff Discipline
12 Financial Management Unit

Activities:
082 Regional and International Conferences-ESSAG
Programme Total
Programme:
74,936
74,936
77,000
74,936
74,936
77,000
59,275
59,275
180,000
Activities:
002 Audit Queries Management
012 Financial Managements and Accounting
60,000
017 General Accounting Unit Office management
19,000
020 Inspection of Provincial Accounting Books
394,407
394,407
30,000
30,000
40,000
427,332
427,332
327,545
80,000
80,000
81,737
042 Revenue Collection and Returns
130,000
130,000
130,000
86,932
86,932
175,000
Programme Total
1,207,946
1,207,946
1,305,282
Unit Total
1,282,882
1,282,882
1,382,282
100,000
100,000
71,536
63,290
63,290
63,290
031 Audit of Books of Accounts and Stores at all Provincial

Offices
177,935
177,935
177,935
041 Quarterly Audit of Non-tax revenue
100,152
100,152
100,152
048 Verification of Responses to Audit Queries
100,035
100,035
100,035
98,364
98,364
98,364
Programme Total
639,776
639,776
611,312
Unit Total
639,776
639,776
611,312
196,108,240
196,108,240
207,438,206
025 Non Tax Revenue Collection Monitoring
064 Inspection of Projects
292,000
13 Audit Unit
Activities:
004 Audit Committees
058 Audit of Departments & Bureaux
Department Total
Page 158
HEAD
14/02 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - GEOLOGICAL SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
56,000
56,000
130,000
409,500
409,500
570,000
465,500
465,500
700,000
185,000
185,000
100,000
15,000
15,000
20,000
200,000
200,000
120,000
1,713,900
1,713,900
1,109,900
1,713,900
1,713,900
1,109,900
Activities:
386,500
386,500
361,500
020 Utility Bills
141,500
141,500
300,050
Programme Total
528,000
528,000
661,550
600,000
600,000
600,000
600,000
600,000
600,000
Activities:
540,000
540,000
470,000
250,000
250,000
200,000
790,000
790,000
670,000
4,297,400
4,297,400
3,861,450
Programme Total
Programme:
Activities:
012 Comprehensive Nuclear Test Ban Treaty Organization
036 Intrenational Union of Geological Sciences
Programme Total
Programme:
Activities:
073 Construction of Sample Sheds ( Kapopo)
Programme Total
Programme:
Programme:
Activities:
017 Procurement of Goods and Equipment
Programme Total
Programme:
Programme Total
Unit Total
02 Regional Mapping Unit

Programme: 1086 Geological and Structural Mapping
Activities:
003 Geochemical Mapping
1,328,360
1,328,360
713,256
005 1326NW Geological Mapping
675,086
006 1327 Lufwanyama Geological mapping
673,214
007 Geological Mapping of 1031SW in Kasama
670,279
008 Geological Mapping of 1031NW and 0931SW (Kasama)
675,392
675,392
009 Geological Mapping of 1128SE and 1128SW (Chembe)
285,812
285,812
010 Geological Mapping of 1330SW (Chibale-Serenje)
262,818
262,818
168,033
011 Geological Mapping of 1029 NE (Kawambwa-Luwingu)
299,167
299,167
502,965
85,000
85,000
107,000
Programme Total
2,936,549
2,936,549
3,509,833
Unit Total
2,936,549
2,936,549
3,509,833
012 Map Production
HEAD
Page 159

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
305,000
305,000
03 Economical Geology Unit

Activities:
Programme Total
Programme:
1119 Mineral Exploration and Resource Survey
Activities:
001 Advisory Services to Small-Scale Miners
190,980
190,980
230,000
002 Inspection Visits to Mining Rights Areas
190,980
190,980
329,000
003 Survey for Non Traditional Mineral Commodities
536,700
536,700
460,200
918,660
918,660
1,019,200
Activities:
003 Inspection and monitoring of Prospects
200,000
200,000
130,000
008 Support to Petroleum Technical Committee
140,000
140,000
100,000
340,000
340,000
230,000
Programme Total
Programme:
1129 Petroleum Exploration
Programme Total
Programme:
Activities:
033 Procurement Of Water and Land Transport
Programme Total
Unit Total
1,250,000
1,250,000
1,258,660
1,258,660
2,804,200
126,853
126,853
126,853
126,853
364,980
364,980
388,000
71,737
71,737
253,500
105,900
105,900
04 Geophysics Unit
Activities:
464 Construction of Kalomo and Mansa Seismic Stations
Programme Total
Programme:
1158 Seismology and Geophysical Exploration
Activities:
001 Geo-Physical Exploration
002 Monitor Seismic Activities in Zambia
004 Produce Seismic Bulletins for Information Dissemination
005 Rehabilitation of Seismic Stations
66,640
66,640
710,000
710,000
50,000
50,000
Programme Total
1,369,257
1,369,257
813,875
Unit Total
1,496,110
1,496,110
813,875
147,007
147,007
128,978
Programme Total
147,007
147,007
128,978
Unit Total
147,007
147,007
128,978
007 Procurement of Geophysical Equipment

008 Undertake Research Associated with Seismic Activities in
Zambia and the Region
172,375
05 Technical Records Unit

Activities:
010 Digitization of Library, Mining Records and Archives
Page 160
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Laboratories Unit
Activities:
033 Regional and International Conferences / Meetings
16,000
16,000
16,000
16,000
Activities:
001 Procurement of Chemical Analysis Equipment
440,000
440,000
2,350,000
003 Chemical analysis of Mineral Materials
440,000
440,000
251,500
Programme Total
Programme:
1209 Chemical and Mineral Analysis
007 Rehabilitation of Chemistry Laboratory

008 Sample Analysis at Labs, Mines, Exploration and
Processing Sites
180,000
200,000
200,000
246,000
1,080,000
1,080,000
3,027,500
Activities:
001 Gemmological Services
339,910
339,910
339,910
002 Procurement of Gemmological and Lapidary Equipment
237,000
237,000
600,000
60,000
60,000
150,000
636,910
636,910
1,089,910
Activities:
001 Monitoring Processing and Export of Minerals
444,692
444,692
352,994
003 Promotion of Value Addition to Minerals
189,346
189,346
189,346
019 Procurement of Metallurgical and Mineral Processing

Equipment
170,000
170,000
600,000
020 Rehabilitation of Metallurgical and Mineral processing

Laboratory
70,000
70,000
150,000
874,038
874,038
1,292,340
485,000
485,000
157,298
485,000
485,000
157,298
3,091,948
3,091,948
5,567,048
13,227,674
13,227,674
16,685,384
Programme Total
Programme:
1210 Gemmology and Lapidary
003 Rehabilitation of Gemmology Laboratory
Programme Total
Programme:
1211 Metallurgy and Mineral Processing
Programme Total
Programme:
1212 Mineralogy and Petrology
Activities:
002 Mineralogical and Petrological Analysis of Mineral
Materials
Programme Total
Unit Total
Department Total
HEAD
Page 161
14/03 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - MINES SAFETY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
305,021
305,021
264,000
009 Utility Bills
90,000
90,000
110,000
Programme Total
395,021
395,021
374,000
Activities:
015 Independence Day Celebrations
40,000
40,000
75,000
12,000
12,000
25,000
020 Labour Day
40,000
40,000
60,000
12,000
12,000
30,000
104,000
104,000
190,000
175,000
175,000
50,000
7,000
7,000
182,000
182,000
50,000
50,000
50,000
40,000
50,000
50,000
40,000
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
10,000
070 Support to People with Disabilities
5,000
15,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
016 Procurement of Goods

Programme Total
10,000
7,642
10,000
10,000
7,642
275,262
275,262
275,262
275,262
115,000
115,000
Activities:
002 Maintenance of Motor Vehicles
Programme Total
Unit Total
Activities:
003 Equipment and Materials Procurement
Programme:
10,000
100,000
100,000
1,016,283
1,016,283
891,642
Page 162
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Environment Unit
Programme: 1093 Inspections
Activities:
010 Inspections - Others
648,000
648,000
105,054
013 Inspections-Environment
436,000
436,000
335,000
049 Environmental Audits & Risk Assessment

Programme Total
Programme:
180,000
1,084,000
1,084,000
620,054
500,000
500,000
660,000
660,000
1,084,000
1,084,000
1,780,054
409,000
409,000
543,000
1400 Modernisation of Environmental Unit - (PRP)
Activities:
001 Procurement of Laboratory Equipment
Programme Total
Programme:
1401 Environmental Impact Assessment - (PRP)
Activities:
001 Mining Projects Environmental Impact Report Reviews
Programme Total
Unit Total
04 Machinery Unit
Activities:
011 Inspections of Machinery at Mines
051 Examination of Winding Engine Drivers
155,000
052 Machinery Safety Audits and Risk Assessment
354,314
054 Examination and Testing
174,500
174,500
056 Occupational Safety and Risk Assessment Sensitisation
160,000
160,000
743,500
743,500
1,052,314
Programme Total
Programme:
1405 Modernisation of Machinery Unit
Activities:
001 Procurement of Testing Equipment
Programme Total
Unit Total
900,000
900,000
743,500
743,500
1,952,314
Activities:
014 Inspections-Explosives
588,300
588,300
723,000
031 Sensitisation of Small Scale Miners on SHE
400,000
400,000
409,091
05 Explosive Unit
055 Explosives Management Audits

Programme Total
Programme:
988,300
988,300
185,000
1,317,091
1399 Management of Explosives - (PRP)
Activities:
001 Procurement of Explosive Testing Equipment
Programme Total
Unit Total
400,000
400,000
988,300
988,300
1,717,091
HEAD
Page 163

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Mining Unit
Programme: 1093 Inspections - (PRP)
Activities:
009 Inspections - Large Mining
703,200
703,200
500,000
012 Inspections- Small Mines
288,300
288,300
255,000
050 Mining Safety Audits and Risk Assessment

Programme Total
Programme:
991,500
991,500
114,899
869,899
1382 Modernisation of Mining Unit - (PRP)
Activities:
002 Mines Safety Information Management
Programme Total
Unit Total
Department Total
750,000
750,000
991,500
991,500
1,619,899
4,823,583
4,823,583
7,961,000
Page 164
HEAD
14/04 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - MINES DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
207,477
207,477
210,001
009 Utility Bills
196,800
196,800
160,000
Programme Total
404,277
404,277
370,001
13,655
13,655
86,980
13,655
13,655
86,980
189,900
189,900
197,305
189,900
189,900
197,305
Activities:
209,850
209,850
184,113
100,000
100,000
123,736
Programme Total
309,850
309,850
307,849
Unit Total
917,682
917,682
962,135
138,000
138,000
372,000
138,000
138,000
372,000
Programme:
Activities:
039 Staff Training and Development
Programme Total
Programme:
Activities:
Programme Total
Programme:
02 Mining Unit
Activities:
Programme Total
Programme:
1104 Large Scale Mining Development
Activities:
001 Collaboration with other institutions
002 Large Scale Mining Inspections and Monitoring of

Operations
Programme Total
Programme:
50,000
50,000
34,000
816,000
816,000
816,000
866,000
866,000
850,000
1159 Small Scale Mining Development
Activities:
001 Inspection of Regional Mining Bureaux
41,000
41,000
38,000
004 Technical Services to Small-Scale Miners
714,000
714,000
800,000
005 Inspections and Assessment of Mining Sites and

Programmes of Operations
714,000
714,000
800,000
1,469,000
1,469,000
1,638,000
12,158,025
12,158,025
2,900,000
760,000
760,000
Programme Total
12,918,025
12,918,025
2,900,000
Unit Total
15,391,025
15,391,025
5,760,000
Programme Total
Programme:
1403 Modernisation of Mines Department
Activities:
001 Procurement of Capital goods
002 Procurement of Consultancy services
HEAD
Page 165
14/04 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - MINES DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Survey Unit
Programme: 1036 Cadastre and Geographical Information Systems
Activities:
003 Survey and Demarcation of Mining Plots
114,000
114,000
125,000
005 Survey and Demacation of Mining Plots in Emerald area
114,000
114,000
125,000
92,000
92,000
92,000
320,000
320,000
342,000
Activities:
001 Maintenance & Servicing of Office and Survey Equipment.
227,100
227,100
40,000
002 Mining Advisory Committee meeting
250,000
250,000
270,306
003 Payment of FlexiCadastre System Contract Agreement

Charges (SLA & SMA)
330,572
330,572
330,572
004 Payment of Utility & Service Charges
98,400
98,400
98,400
005 Procurement of Goods and Services .
314,260
314,260
234,800
006 Revenue Collection Audits and Mining Rights Conflict

Resolutions.
562,800
562,800
579,740
007 Service of Contract Management
264,000
264,000
264,000
Programme Total
2,047,132
2,047,132
1,817,818
Unit Total
2,367,132
2,367,132
2,159,818
420,000
420,000
371,904
420,000
420,000
371,904
129,141
129,141
113,302
50,000
50,000
43,868
179,141
179,141
157,170
145,521
145,521
127,674
Programme Total
145,521
145,521
127,674
Unit Total
744,662
744,662
656,748
19,420,501
19,420,501
9,538,701
006 Survey and Demacation of Mining Plots in Mapatizya Area

Programme Total
Programme:
1402 Mining Cadastre Unit Operations
05 Projects and Minerals Economics Unit

Activities:
Programme Total
Programme:
1095 Investment Promotion
Activities:
007 International Trade Shows and Investment Conferences
012 Participation in Mining Shows
Programme Total
Programme:
1097 Issuance of Non-Mining Licences
Activities:
011 Processing of Gemstone
Cert./Exports/Imports/Transportation Permits and
Publications
Department Total
Page 166
HEAD
14/05 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - ENERGY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
009 Utility Bills
018 Staff Meetings
184,692
184,692
382,558
78,000
78,000
75,000
579,646
579,646
345,150
25,000
25,000
25,000
239,660
239,660
492,000
1,106,998
1,106,998
1,319,708
Activities:
12,000
12,000
12,000
020 Labour Day
12,000
12,000
12,000
24,000
24,000
24,000
6,000
6,000
6,000
034 Secretaries Day
6,000
6,000
6,000
8,000
8,000
8,000
68,000
68,000
68,000
524,132
524,132
324,131
524,132
524,132
324,131
10,450
10,450
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
044 Participation in Africa Energy Commission and
International
Programme Total
Programme:
Programme Total
Programme Total
10,000
10,450
10,450
10,000
88,000
88,000
30,000
88,000
88,000
30,000
148,890
148,890
140,090
148,890
148,890
140,090
79,300
79,300
120,000
79,300
79,300
120,000
Activities:
Programme Total
Programme:
1030 Bilateral, Multilateral and Regional Co-operation
Activities:
001 Attending Workshops, International Conventions and
Conference
Programme:
Activities:
058 Support of HIV/AIDS Activities
Programme:
1092 Information Provision and Dissermination
Activities:
017 Dissemination of Energy Statistics and Forecasting of
Energy
Programme Total
150,000
150,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 167
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
009 Establishment of Database Management System
106,600
106,600
014 Hardware and Software Maintenance
201,832
201,832
036 Contribution to the Production of the SADC Energy

Statistica
210,296
210,296
037 Development of Electronic Library
100,640
100,640
619,368
619,368
151,832
100,000
100,000
94,703
100,000
100,000
94,703
2,745,138
2,745,138
2,408,464
Programme Total
Programme:
1140 Project Inspections
Activities:
004 Inspection and Monitoring of Projects
Programme Total
Unit Total
151,832
Page 168
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Technical Unit
Programme: 1031 Bio-fuels Development
Activities:
001 Public Awareness on Bio Fuels
708,200
708,200
358,200
231,850
231,850
150,850
004 Promotion of Biofuels Production and Use
2,282,750
2,282,750
182,750
005 Research and Development in Biofuels
1,250,000
1,250,000
600,000
1,600,000
4,472,800
4,472,800
2,891,800
Activities:
003 Promotion of Efficient Woodfuel Utilisation
1,217,071
1,217,071
1,317,081
007 Biomass Ressource Assessment
2,083,534
2,083,534
983,534
3,300,605
3,300,605
2,300,615
Activities:
001 Energy Audits
659,817
659,817
259,382
005 Promotion of Energy Efficiency
596,268
596,268
796,261
007 Promotion of Use of Solar Water Heaters
1,354,312
1,354,312
1,254,304
009 Promotion of the Increased Use of Liquified Petroleum Gas
1,634,720
1,634,720
634,300
849,450
849,450
5,094,567
5,094,567
2,944,247
149,121
003 Promotion of Oil Extraction Technology for Small Scale

Farme
007 Setting up Additional Infrastructure for Blending

Programme Total
Programme:
1035 Management of Wood fuel Sector
Programme Total
Programme:
1065 Energy Effieciency and Conservation
010 Develop and Implement an Energy Efficiency Strategy
Programme Total
Programme:
1067 Energy Sector Reform Programme
Activities:
004 Development of the Feed in Tariff policy
249,121
249,121
006 Implementation of Grid Code
4,250
4,250
008 Adoption of Electricity and Energy Regulation Bills
4,100
4,100
009 Implementation of Open Access and Transmission Tariff

Code
3,000
3,000
61,350
260,471
260,471
210,471
100,500
100,500
110,500
100,500
100,500
110,500
1,074,370
Programme Total
Programme:
Activities:
024 Energy Resource and Options Dissemination Through
ZGEN
Programme Total
Programme:
1112 Management of Petroleum Sector
Activities:
001 Management of Petroleum Supply
1,599,450
1,599,450
002 Promotion of the Use of Cleaner Fuels
539,725
539,725
003 Rehabilitation and Management of GRZ and Bulk Fuel

Depots
469,880
469,880
367,480
011 Subscription to Platts Crude oil and Petroleum Products

Marketwire
500,000
500,000
500,000
012 Implementation of Uniform Petroleum Pricing (UPP)

013 Construction of Fuel Dispensing Facilities
Programme Total
745,440
745,440
310,165
6,173,540
6,173,540
13,203,831
10,028,035
10,028,035
15,455,846
HEAD

Approved
Estimates
ZMW
Programme:
Page 169
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1150 Renewable and Alternative Energy Development and Promotion
Activities:
003 Installation of Wind Energy Systems
400,000
400,000
200,000
004 Promotion of Generation and Use of Biogas
300,000
300,000
100,000
3,085,000
3,085,000
1,085,000
470,192
470,192
300,000
2,650,000
2,650,000
512,003
512,003
212,003
3,815,911
3,815,911
6,965,911
Programme Total
11,233,106
11,233,106
8,862,914
Unit Total
34,490,084
34,490,084
32,776,393
4,515,501
005 Promotion of Electricity Generation From Renewable

Energy Resources for Isolated Minigrids
007 Renewable Energy Resource Mapping
008 Promoting the utilization of solar energy for water pumping
010 Information Disemination on Renewable Energy

011 Promotion of use of Solar Energy
03 Electrification and Power Development Unit

Programme: 1064 Electricity Generation and Trasmission Line Development
Activities:
001 Assessment of New Potential Power Generation Projects
4,515,501
4,515,501
004 Promotion of Coal, Uranium and Other Energy Minerals
4,515,501
4,515,501
4,715,501
812,675
812,675
812,675
812,675
812,675
812,675
172,494
172,494
172,494
172,494
172,494
172,494
4,966,247
4,966,247
966,247
4,966,247
4,966,247
966,247
Programme Total
Programme:
1206 National Power Systems Development Plan
Activities:
001 Implementation of National Power System Master Plan
Programme Total
Programme:
1208 Rural Electrification Master Plan
Activities:
001 Implementation of REMP
Programme Total
Programme:
200,000
1258 Infrastructure Maintenance and Development
Activities:
003 Construction of Mini-Grid Power Plant
Programme Total
Unit Total
10,466,917
10,466,917
6,666,917
Department Total
47,702,139
47,702,139
41,851,774
Page 170
HEAD
14/06 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
281,798
281,798
009 Utility Bills
200,000
200,000
215,500
215,500
077 Running and Maintenance of Plant and Machinery
872,659
872,659
44,000
44,000
223,500
223,500
1,837,457
1,837,457
Activities:
80,000
80,000
098 World Water Days, World Water Week, Africa Water Week
88,640
88,640
168,640
168,640
088 Registry Record and Data Management

Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
81,200
81,200
280,000
280,000
121,800
121,800
483,000
483,000
160,000
160,000
50,000
50,000
210,000
210,000
1,554,000
1,554,000
1,554,000
1,554,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
233 Construction of DWA office Blocks
Programme Total
Programme:
Activities:
008 Insurance
580,000
580,000
2,318,000
2,318,000
2,898,000
2,898,000
1,160,000
1,160,000
Programme Total
1,160,000
1,160,000
Unit Total
8,311,097
8,311,097
Programme Total
Programme:
Activities:
HEAD
Page 171

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Surface Water Unit

Programme: 1012 Infrastructure Development - (PRP)
Activities:
002 Assessment of Hydraulic Structures
347,697
347,697
14,645,971
14,645,971
072 Construction of SADC Hydrological Data Capture Platform
115,900
115,900
094 Details Design of Dams
695,395
695,395
251 Project Preperation and Constrution of Multi-purpose Dams
695,395
695,395
1,738,486
1,738,486
18,238,844
18,238,844
6,470,000
6,470,000
6,470,000
6,470,000
4,860,161
4,860,161
4,860,161
4,860,161
29,569,005
29,569,005
2,050,500
2,050,500
2,050,500
2,050,500
1,948,272
1,948,272
1,948,272
1,948,272
2,720,000
2,720,000
Programme Total
2,720,000
2,720,000
Unit Total
6,718,772
6,718,772
036 Construction of Earth Dams
336 Undertake Rehabilitation of Hydrometric Stations

Programme Total
Programme:
1142 Infrastructure Management
Activities:
013 Maintenance of Dams
Programme Total
Programme:
1302 Specialised Plant and Equipment for Water Resources Developm - (PRP)
Activities:
004 Purchace of Dam Construction Machinery
Programme Total
Unit Total
04 Water Resources Management Unit
Activities:
196 Upgrading of National and Provincial Water Quality
Laborator
Programme Total
Programme:
1113 Management of Shared Water Bodies
Activities:
002 Transboundary Water Resources Management
Programme Total
Programme:
1187 Water Resource Management and Information Systems
Activities:
001 Decision Support System for Water Resources Management
Page 172
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Ground Water Resource Unit

Activities:
108 Groundwater Development for Drought Prone/Cholera
Areas and Emergencies
3,600,000
3,600,000
188 Water Resources Development for Health, Education and

Strategic Institutions
5,196,000
5,196,000
382 Groundwater Resources Mapping, Construction of

Exploratory and Monitoring Boreholes
1,500,000
1,500,000
10,296,000
10,296,000
9,911,184
9,911,184
9,911,184
9,911,184
Unit Total
20,207,184
20,207,184
Department Total
64,806,058
64,806,058
Programme Total
Programme:
1302 Specialised Plant and Equipment for Water Resources Developm
Activities:
003 Purchase of Rigs, Accessories and Support Vehicles
Programme Total
HEAD
Page 173
14/07 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - PLANNING AND INFORMATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
009 Utility Bills
445 Purchase of Motor Bikes
Programme Total
101,750
17,500
17,500
52,000
100,000
100,000
445,000
101,750
120,000
25,000
219,250
219,250
642,000
Activities:
11,200
11,200
35,000
020 Labour Day
12,000
12,000
50,000
Programme:
1002 Events
19,091
19,091
50,000
9,240
9,240
20,000
042 World Water Day
80,000
80,000
98,000
12,980
12,980
25,000
095 Energy Week
12,000
12,000
20,000
156,511
156,511
298,000
Programme Total
Programme:
Activities:
054 Sensitisation Meetings
5,500
5,500
21,500
13,200
13,200
25,000
18,700
18,700
296,500
Activities:
Conference
25,000
25,000
155,000
026 SADC Activities
33,200
33,200
035 Bilateral Planning Meetings
59,000
59,000
70,000
117,200
117,200
225,000
147,279
147,279
165,267
61,500
61,500
61,500
208,779
208,779
226,767

Programme Total
Programme:
Programme Total
Programme:
009 Parliamentary/Cabinet Liaison Meetings
Programme Total
1136 Private Sector Development (PSD) Programme
Activities:
001 Public/Private Sector Development Activities
Programme Total
Programme:
Activities:
Programme:
250,000
60,000
60,000
1165 Strategic and Operational Planning
Activities:
002 Undertake Review of Strategic Plan
38,200
38,200
003 Quarterly Review Meetings
78,000
78,000
50,000
116,200
116,200
50,000
Programme Total
Page 174
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1166 Supervision of Statutory Bodies
Activities:
004 Produce Annual Reports
70,000
70,000
80,000
70,000
70,000
80,000
500,000
500,000
500,000
500,000
500,000
500,000
1,406,640
1,406,640
2,378,267
121,245
121,245
130,702
121,245
121,245
130,702
290,000
290,000
312,620
290,000
290,000
312,620
150,000
150,000
115,259
150,000
150,000
115,259
Activities:
004 Energy Sector Advisory Group
296,000
296,000
300,000
010 Review of Sector Performance
136,800
136,800
147,470
014 Energy Accounting and Forecasting
188,000
188,000
100,000
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Energy Planning Unit
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
045 Information Dissemination
Programme Total
Programme:
1203 Sectoral Planning and Development
019 Review of Energy Sector Legislation

Programme Total
350,004
620,800
620,800
897,474
Activities:
002 Undertake Research and Development (LPG, Solar)
163,383
163,383
100,000
004 Energy Planning Models
109,000
109,000
70,000
272,383
272,383
170,000
1,454,428
1,454,428
1,626,055
Programme:
1204 Sector Research and Development
Programme Total
Unit Total
HEAD
Page 175

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Water Planning Unit

Programme: 1003 Capacity Buildiing
Activities:
180,000
180,000
50,000
180,000
180,000
50,000
100,000
100,000
50,000
100,000
100,000
50,000
200,000
200,000
360,000
200,000
200,000
360,000
269,544
269,544
269,544
269,544
Activities:
015 Water Sector Advisory Group
300,000
300,000
343,047
016 Dissemination and Sensitisation
130,000
130,000
80,000
71,997
71,997
117,000
501,997
501,997
540,047
1,251,541
1,251,541
1,000,047
Programme Total
Programme:
1050 Coordination of Ministerial and Inter-Ministerial Programmes
Activities:
002 Meeting - InterMinisterial
Programme Total
Programme:
Activities:
007 Monitoring Water Resource Development for Productive
Use and Infrustrucre Development
Programme Total
Programme:
Activities:
090 Monitoring the Rehabilitation and Construction of Earth
Dams
Programme Total
Programme:
1203 Sectoral Policy and Development
017 Sectoral Planning Meeting

Programme Total
Unit Total
Page 176
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Database and Information Unit

Activities:
049 ICT Capacity Development
197,505
197,505
212,910
197,505
197,505
212,910
Activities:
023 Data Collection and Inventory Record Update
150,000
150,000
161,700
149 Resource Centre
137,390
137,390
148,106
Programme Total
Programme:
182 Television Documentaries on Water Resources, Energy

and Mining
Programme Total
300,000
287,390
287,390
609,806
Activities:
011 Management of Information Wide Area Network(WAN)
298,620
298,620
321,912
029 Provision of Internet Services
272,800
272,800
571,420
571,420
321,912
680,434
680,434
679,119
680,434
680,434
679,119
1,736,749
1,736,749
1,823,747
Programme:
Programme Total
Programme:
Activities:
016 Maintenance of Ministry's ICT Infrastructure
Programme Total
Unit Total
HEAD
Page 177

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Mines Planning Unit

Programme: 1006 Contributions and Subscriptions to Organisations
Activities:
032 International Copper Study Group
085 OECD Policy Dialogue on Natural Resources
Programme Total
Programme:
140,000
150,000
60,000
140,000
140,000
210,000
106,028
106,028
93,024
Activities:
006 Generate and Disseminate Mining Information
016 Joint Permanent Commission
017 Participate in Local and International Forum
Programme Total
Programme:
140,000
66,886
66,886
18,946
504,000
504,000
490,018
676,914
676,914
601,988
Activities:
100,000
100,000
87,736
069 Prepartion of Annual Report
21,356
21,356
18,736
081 Sector Advisory Group Meetings
11,984
11,984
10,514
133,340
133,340
116,986
Programme Total
Programme:
Activities:
Programme Total
Programme:
98,806
98,806
1133 Policy formulation and Development
Activities:
038 Review of Explosives Act and Regulations
94,000
94,000
214,000
075 Review of Petroleum Act
130,000
130,000
250,000
084 Development of the Uranuim policy
100,000
100,000
10,000
324,000
324,000
474,000
Programme Total
Programme:
Activities:
038 Integrity Checks of Mineral Exports
95,800
95,800
150,000
002 Incentives and mechanisms for Local Business

Development
200,000
003 Validation and Gap Analysis for Local Business

Development
228,394
578,394
Unit Total
1,274,254
1,274,254
2,175,974
Department Total
7,123,612
7,123,612
9,004,090
Programme Total
Programme:
1404 Local Business Development
Activities:
001 Development of Enforcement guidelines for Local Business
Development
Programme Total
Page 178
HEAD
14/08 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - DEPARTMENT OF WATER RESOURCES
DEVELOPMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
247,237
009 Utility Bills
175,471
189,070
765,633
38,604
196,089
1,612,104
Activities:
70,189
042 World Water Day
77,769
147,958
Activities:
71,241
245,660
106,862
423,763
Activities:
140,377
43,868
184,245
1,363,412
1,363,412
Activities:
008 Insurance
508,867
2,033,712
2,542,579
1,017,733
Programme Total
1,017,733
Unit Total
7,291,794
01 HUMAN RESOURCE AND ADMINISTRATION

Programme Total
Programme:
1002 Events
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
521 Construction of DWRD office block
Programme Total
Programme:
Programme Total
Programme:
Activities:
HEAD
Page 179
14/08 MINISTRY OF MINES, ENERGY AND WATER DEVELOPMENT - DEPARTMENT OF WATER RESOURCES
DEVELOPMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 WATER INFRASTRUCTURE DEVELOPMENT

Programme: 1302 Specialised Plant and Equipment for Water Resources Developm - (PRP)
Activities:
006 Maintenance of Rigs, and procurement of support vehicles
1,000,000
007 Purchase of Dam construction machinery
4,639,021
5,639,021
2,500,000
2,500,000
6,020,069
6,020,069
Programme Total
Programme:
1394 Hydrogeomatics - (PRP)
Activities:
001 Dams Inventory and Aquifer Mapping
Programme Total
Programme:
1395 Water Resources Infrastructure Management - (PRP)
Activities:
001 Rehabilitation and Maintenance of Dams
Programme Total
Programme:
1396 Groundwater Resources Infrastructure Development - (PRP)
Activities:
001 Construction of Groundwater exploratory boreholes
5,757,550
002 Feasibility Studies for Groundwater Infrastrucure

Development
495,395
003 Water development for strategic interventions and

emergencies
4,639,762
10,892,707
Programme Total
Programme:
1398 Surface Water Resources Infrastructure Development - (PRP)
Activities:
001 Construction of Dams
14,000,000
002 Feasibility Studies for Surface water Infrastructure
792,030
003 Small dams development Project - AfDB(1)
4,681,500
004 Water Resourcs Development Project - WB(3)
120,010,000
Programme Total
139,483,530
Unit Total
164,535,327
1,500,000
1,500,000
Programme Total
3,000,000
Unit Total
3,000,000
Department Total
174,827,121
353,211,807
03 INTERNATIONAL WATERS
Programme: 1397 Management of International Shared Water Bodies - (PRP)
Activities:
001 Transboundary Water Resources Management - Congo
Basin
002 Transboundary Water Resources Management - Zambezi
Basin
(1)
AfDB
Grant
4,531,500
World Bank
Loan
120,000,000
(3)
Head Total
353,211,807
467,306,276
Page 180
HEAD
15/01 MINISTRY OF HOME AFFAIRS - HEADQUARTERS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,724,488
3,724,488
4,085,919
3,459,523
3,459,523
3,770,880
979,958
979,958
2,347,154
673,944
673,944
774,524
8,837,913
8,837,913
10,978,477
Activities:
837,360
837,360
1,237,360
005 Support to Permenent Secretary's Office
225,000
225,000
250,000
550,000
550,000
600,058
009 Utility Bills
219,800
219,800
219,800
024 Police & Prisons Service and Public Service Commissions

Tour
168,450
168,450
208,450
2,000,610
2,000,610
2,515,668
Activities:
18,000
18,000
18,000
14,000
14,000
24,000
14,923
14,923
19,923
023 World AIDS Day
14,682
14,682
14,682
9,628
9,628
19,628
6,740
6,740
6,740
8,184
8,184
13,184
045 Make Zambia Clean and Health Campaign
17,000
047 Public Service Day Celebrations
9,628
9,628
9,628
055 Secretary's Day
7,702
7,702
7,702
103,487
103,487
150,487
Activities:
275,100
275,100
375,100
364,000
364,000
264,000
639,100
639,100
639,100
Activities:
002 Commission for Refugees
3,385,879
3,385,879
3,535,879
013 Police Public Complaints Authority
3,059,797
3,059,797
3,209,797
030 Parole Board
480,000
031 DNA Laboratory
1,000,000
6,445,676
6,445,676
8,225,676
110,000
110,000
110,000
57,000
57,000
57,000
167,000
167,000
167,000
Programme Total
Programme:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 181
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
010 Settlement of Outstanding Bills - Prisons Welfare
029 Outstanding Bills-Insurance
400,036
-
400,036
-
820,037
22,180,000
450,000
450,000
1,250,000
850,036
850,036
24,250,037
Activities:
75,650
75,650
75,650
009 HIV/ AIDS and Counselling
56,939
56,939
56,939
196,900
196,900
196,900
057 Disability
34,000
34,000
34,000
Programme Total
363,489
363,489
363,489
22,594,000
22,594,000
15,394,000
22,594,000
22,594,000
15,394,000
Activities:
009 International and Regional Co-operation
500,000
500,000
650,000
015 JPCDS Meetings
420,000
420,000
570,000
1,000,000
1,000,000
1,920,000
1,920,000
1,220,000
Activities:
001 Insurance
400,000
400,000
400,000
500,000
500,000
600,000
240,000
240,000
240,000
1,140,000
1,140,000
1,240,000
Programme Total
Programme:
Programme:
Activities:
008 Prison Farms Expansion
Programme Total
Programme:
054 Support to DNA Laboratory

Programme Total
Programme:
Programme Total
Programme:
Activities:
208,000
208,000
218,000
003 Inspection of Records
80,855
80,855
90,855
005 Management of Records
72,000
72,000
92,000
360,855
360,855
400,855
Activities:
003 Annual Staff Appraisal
172,331
172,331
172,331
007 Head Count
167,494
167,494
147,494
008 Processing of Displinary Cases
38,476
38,476
58,476
009 Office Operations-HR
56,941
56,941
56,941
010 Restructuring Logistics
259,384
259,384
259,384
011 Institutionalisation of Performance Management Package
135,630
135,630
215,630
830,256
830,256
910,256
Programme Total
Programme:
Programme Total
Page 182
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4089 Media Liaison and Public Relations
Activities:
003 Production of Newsletter
130,000
130,000
130,000
60,000
60,000
40,000
120,000
120,000
190,000
310,000
310,000
360,000
2,464,000
2,464,000
400,000
400,000
100,000
2,864,000
2,864,000
100,000
49,426,422
49,426,422
66,915,045
Activities:
007 Audit of Revenue (Local)
55,151
55,151
65,151
008 Audit Operations
60,661
60,661
60,661
010 Logistical Support
31,593
31,593
31,593
011 Monitoring of Projects
85,431
85,431
95,431
012 Payroll Audit
23,888
23,888
35,888
013 Pre-Audit and Post Auditing
15,533
15,533
15,533
014 Special Audit Assignments
22,430
22,430
22,430
015 Stores Inspection and Verification
107,976
107,976
117,976
018 Revenue Monitoring and Inspection-Provinces
102,747
102,747
102,747
5,820
5,820
8,820
026 Audit of Assets
13,160
13,160
13,160
034 Routine Auditing Servicing
58,409
58,409
68,409
Programme Total
582,799
582,799
637,799
Unit Total
582,799
582,799
637,799
110,000
110,000
140,200
004 Participation in Shows

Programme Total
Programme:
4100 Prison Farms and Industries
Activities:
002 Acquisition of Centre Pivots
004 Industrial Hammer Mill (Maintenance)
Programme Total
Unit Total

019 Audit Committee

Activities:
004 Tendering
010 Inspection and Tours
80,000
80,000
80,000
156,371
156,371
186,371
44,225
44,225
104,225
Programme Total
390,596
390,596
510,796
Unit Total
390,596
390,596
510,796
HEAD
Page 183

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Accounts Unit
Activities:
005 Financial Management
311,263
311,263
396,000
008 Seminar for Revenue Collector and Cashiers
104,791
104,791
330,000
150,400
150,400
139,500
305,256
305,256
461,365
017 Running Costs of Accounting Units
146,000
146,000
111,800
018 Payroll Verification
102,000
102,000
111,000
301,405
301,405
493,000
89,000
89,000
99,600
032 Quarterly Assessment of Budget Performance
96,500
96,500
63,100
162,238
162,238
165,800

101,900
Programme Total
1,768,853
1,768,853
2,473,065
Unit Total
1,768,853
1,768,853
2,473,065
Page 184
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Infrastructure Development Unit

Activities:
002 Archives Building Extension
500,000
500,000
070 Construction of Kamapanda Border Control
1,000,000
1,000,000
071 Construction of Kambimba Border Control
1,000,000
1,000,000
086 Construction of National Registration Offices
2,100,000
2,100,000
2,200,000
087 Construction of Office Building (Immigration

Headquarters )
10,000,000
10,000,000
10,000,000
088 Construction of MHA Office Complex
650,000
8,000,000
8,000,000
190 Construction of Chipungu Boarder Post
600,000
600,000
197 Construction of Nsumbu Boarder Post
100,000
100,000
218 Construction of Lukulu Border Control
600,000
600,000
219 Construction of Mwandi Border Post
500,000
500,000
220 Construction of Prisons Facilitities
15,288,228
221 Construction of Immigration Offices
13,300,000
24,400,000
24,400,000
41,438,228
Activities:
004 Rehabilitation of Refugee Camps and Offices
400,000
400,000
400,000
006 Rehabilitation of MHA-HQ Offices
450,000
450,000
Programme Total
Programme:
4078 Infrastructure Rehabilitation
007 Rehabilitation of Prisons Facilities
008 Rehabilitation of Immigration Offices and Boarder Posts
2,000,000
600,000
600,000
600,000
1,000,000
1,000,000
800,000
2,450,000
2,450,000
3,800,000
1,330,250
1,330,250
800,000
800,000
005 Prisons Rehabilitation
1,000,000
1,000,000
007 Construction - Monze Prison
1,500,000
1,500,000
009 Expansion of Prison Staff Training College
500,000
500,000
010 Construction of Mwembeshi Prison
800,000
800,000
012 Construction of Luwingu Prison
1,300,000
1,300,000
013 Construction of Kalabo Prison
1,000,000
1,000,000
009 Rehabilitation of DNRPC Offices

Programme Total
Programme:
4101 Prison Infrastructure Development
Activities:
001 Sinking of Boreholes
003 Construction of Livingstone Prison (Female Section)
079 Construction of Maize Storage Facilities
1,500,000
1,500,000
12,120,400
12,120,400
Programme Total
21,850,650
21,850,650
Unit Total
48,700,650
48,700,650
45,238,228
100,869,320
100,869,320
115,774,933
117 Prison Cell Expansion
Department Total
HEAD
Page 185
15/02 MINISTRY OF HOME AFFAIRS - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Prisons and Reformatories Unit

Activities:
12,115,381
12,115,381
13,205,765
85,016,095
85,016,095
87,286,671
39,143,801
39,143,801
47,166,743
1,825,900
1,825,900
2,098,398
138,101,177
138,101,177
149,757,577
Activities:
597,857
597,857
397,857
009 Utility Bills
100,000
100,000
100,000
Programme Total
697,857
697,857
497,857
Programme Total
Programme:
Programme:
4002 Events
Activities:
003 Prisons Day
200,000
200,000
200,000
20,000
20,000
20,000
16,000
16,000
16,000
016 Pass Out Parade
144,285
144,285
144,285
023 World AIDS Day
12,000
12,000
12,000
40,000
40,000
40,000
034 Independence Day
12,000
12,000
12,000
40,000
40,000
40,000
16,000
16,000
16,000
500,285
500,285
500,285
175,000
175,000
205,000
84,000
84,000
54,000
259,000
259,000
259,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
014 International Correctional Prisons Association (ICPA)
Member
Programme Total
Programme:
30,000
30,000
110,000
110,000
140,000
140,000
140,000
Activities:
009 Other PE Related Arrears
010 Settlement of Outstanding Bills - Prisons Welfare

Programme Total
Programme:
30,000
110,000
2,000,000
2,000,000
1,180,000
30,000,000
30,000,000
32,000,000
32,000,000
1,180,000
320,000
320,000
350,000
320,000
320,000
350,000
Activities:
077 HIV/AIDS and Wellness
Programme Total
Page 186
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
160,000
160,000
165,000
160,000
160,000
165,000
Activities:
100,000
100,000
200,000
200,000
200,000
355,000
355,000
360,000
041 Revenue Monitoring-PIRF
200,000
200,000
210,000
855,000
855,000
770,000
520,000
520,000
120,000
520,000
520,000
120,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
008 Database Development and Maintenance
Programme Total
Programme:
4013 Operations
Activities:
008 Intelligence Operations
80,000
80,000
90,000
2,200,517
2,200,517
1,300,000
030 Consultative Meetings
70,000
70,000
70,000
048 Metering and Wiring
100,000
100,000
50,000
50,000
250,000
250,000
2,750,517
2,750,517
1,520,000
150,000
150,000
2,000,000
150,000
150,000
2,000,000
200,000
200,000
200,000
200,000
010 Operations
059 Legal Operations

087 Transfer of Inmates
Programme Total
Programme:
Programme Total
Activities:
009 Treatment of Prisoners/Officers
Programme Total
Programme:
Activities:
007 Irrigation Equipment
Programme:
60,000
Activities:
015 JPCDS Meetings
400,000
400,000
200,000
046 African Correctional Services Association (ACSA)
60,000
60,000
50,000
050 Prisons & Corrections SADC Sub Sub Committee
50,000
50,000
80,000
051 SADC Games
29,457
29,457
539,457
539,457
Activities:
001 Insurance
400,000
400,000
200,000
800,000
800,000
1,000,000
015 Maintenace of Motor Vehicles and Running Costs
300,000
300,000
900,000
1,500,000
1,500,000
2,100,000
Programme Total
Programme:
330,000
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 187
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
90,000
90,000
185,000
90,000
90,000
185,000
Activities:
001 Offender Management
100,000
100,000
008 Parole Management
450,000
450,000
550,000
550,000
Activities:
013 Research and Planning
120,000
120,000
60,000
60,000
Programme Total
Programme:
Programme Total
Programme:
Programme Total
100,000
80,000
200,000
180,000
180,000
380,000
670,000
670,000
670,000
670,000
670,000
670,000
220,000
220,000
250,000
13,506,317
13,506,317
40,006,317
60,000
60,000
62,000
025 Cleaning Services
120,000
120,000
120,000
027 Prisoners Beddings
250,000
250,000
270,000
028 Prisoners Kitchen Utensils
150,000
150,000
150,000
029 Prisoners Uniforms
500,000
500,000
1,550,000
Programme:
4051 Sports and Recreation
Activities:
006 Sporting Activities
Programme Total
Programme:
Activities:
015 Procurement of Food Rations
024 Acquisition of Prisoners' Adult Educational Material
031 Security Fitting and Gadgets
300,000
300,000
3,000,000
3,000,000
180,000
180,000
18,286,317
18,286,317
43,708,317
Activities:
001 Chaplaincy
100,000
100,000
120,000
Programme Total
100,000
100,000
120,000
100,000
100,000
120,000
100,000
100,000
120,000
Activities:
001 Animal Husbandry Management
200,000
200,000
200,000
005 Industrial Workshop
100,000
100,000
100,000
300,000
300,000
300,000
198,969,610
198,969,610
205,173,036
032 Staff Uniforms

033 Acquisition of Messes Requisites
Programme Total
Programme:
Programme:
Programme Total
4100 Prison Farms and Industries
Programme Total
Unit Total
4054 Cultural and Religious Matters
Activities:
Programme:
1,300,000
Page 188
HEAD

Approved
Estimates
ZMW
Department Total
198,969,610
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
198,969,610
2015
ZMW
205,173,036
HEAD
Page 189
15/03 MINISTRY OF HOME AFFAIRS - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
340,000
340,000
300,000
009 Utility Bills
75,000
75,000
85,000
Programme Total
415,000
415,000
385,000
Activities:
13,948
13,948
13,948
28,400
28,400
28,400
023 World AIDS Day
25,572
25,572
25,572
4,272
4,272
4,272
37,777
37,777
37,777
109,969
109,969
109,969
126,000
126,000
146,000
126,000
126,000
146,000
Programme:
4002 Events

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
005 Outstanding Bills
2,000,000
230,231
230,231
240,231
230,231
230,231
2,240,231
112,000
112,000
132,000
112,000
112,000
132,000
58,000
58,000
68,000
58,000
58,000
68,000
2,500,000
2,500,000
2,600,000
004 Zambian Citizenship Board
220,000
220,000
200,000
012 Processing of Travel Documents
300,000
300,000
320,000
4,370,000
4,370,000
2,270,000
7,390,000
7,390,000
5,390,000
57,000
57,000
67,000
57,000
57,000
67,000
100,000
100,000
110,000
100,000
100,000
110,000
Programme Total
Programme:
Activities:
002 Computerisation of Records
Programme Total
Programme:
4028 Human Rights Investigations
Activities:
Programme Total
Programme:
4032 Issuance of National Identity Documents
Activities:
002 Maintenance of Digitised MRPs Network
049 Digitalisation of National Travel Documents

Programme Total
Programme:
4034 Legislation
Activities:
006 Legislation Review and Printing of Acts
Programme Total
Programme:
Activities:
002 Procurement of Equipment
Programme Total
Page 190
HEAD
15/03 MINISTRY OF HOME AFFAIRS - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
100,000
100,000
110,000
100,000
100,000
110,000
Unit Total
8,698,200
8,698,200
8,758,200
Department Total
8,698,200
8,698,200
8,758,200
Programme Total
HEAD
Page 191
15/04 MINISTRY OF HOME AFFAIRS - NATIONAL ARCHIVES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
673,849
673,849
743,633
743,633
810,560
997,686
997,686
1,087,478
237,067
237,067
272,447
2,652,235
2,652,235
2,904,980
233,595
233,595
233,575
Programme Total
Programme:
734,495
Activities:
049 Utilities
Programme Total
156,000
233,595
233,595
389,575
Activities:
5,040
5,040
5,040
8,022
8,022
8,022
14,408
14,408
14,408
023 World AIDS Day
6,480
6,480
6,480
4,800
4,800
4,800
2,800
2,800
2,800
5,558
5,558
5,558
055 Secretary's Day
6,480
6,480
6,480
056 National Library Week
3,600
3,600
3,600
57,188
57,188
57,188
Programme:
4002 Events
014 National Archives Exhibition Day
Programme Total
Programme:
Activities:
73,990
73,990
145,000
109,578
109,578
32,000
183,568
183,568
177,000
54,000
54,000
54,000
54,000
54,000
54,000
Activities:
100,000
100,000
300,000
144,000
144,000
100,000
100,000
100,000
344,000
344,000
400,000
117,196
117,196
157,196
117,196
117,196
157,196

Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Page 192
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
186,750
186,750
186,750
186,750
186,750
186,750
Activities:
001 Insurance
124,000
124,000
100,000
200,750
200,750
224,750
324,750
324,750
324,750
Programme Total
Programme:
Programme Total
Programme:
Activities:
79,000
79,000
79,000
1,400,000
1,400,000
920,000
Programme Total
1,479,000
1,479,000
999,000
Unit Total
5,632,282
5,632,282
5,650,439
046 Procurement of Movable Assets
HEAD
Page 193

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Archives and Records Management Unit

Activities:
1,100,000
1,100,000
740,000
1,100,000
1,100,000
740,000
Activities:
006 Opening Up of Provincial Record Centres in
Solwezi,Mongu and, Kasama and Chinsal
176,000
176,000
180,000
007 Processing and Shelving of Archives
122,044
122,044
008 Records Apraisals
185,000
185,000
230,361
010 Collecting, Classification and Shelving of Archives
140,000
140,000
160,000
013 Coordination Records Surveys
149,999
149,999
169,999
773,043
773,043
740,360
Activities:
50,163
50,163
59,578
59,578
003 Collecting, Processing and Shelving of Records
54,900
54,900
164,641
164,641
Activities:
52,970
52,970
91,845
91,845
60,080
60,080
204,895
204,895
Activities:
52,970
52,970
60,800
60,800
60,969
60,969
174,739
174,739
Activities:
52,970
52,970
60,800
60,800
62,400
62,400
176,170
176,170
Activities:
52,970
52,970
91,937
91,937
60,080
60,080
204,987
204,987
Programme Total
Programme:
Programme Total
Programme:
4075 Luapula Province Records Management
Programme Total
Programme:
4076 Copperbelt Province Records Management
Programme Total
Programme:
4077 Eastern Province Records Management
Programme Total
Programme:
4079 Central Province Records Management
Programme Total
Programme:
4081 Southern Province Records Management
Programme Total
Page 194
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4087 Lusaka Province Records Management
Activities:
52,970
52,970
78,968
78,968
64,079
64,079
196,017
196,017
2,994,492
2,994,492
1,480,360
Activities:
060 National Bibliography Compilation
170,000
170,000
50,000
090 Sensitisation of Publishers
160,000
160,000
160,000
Programme Total
330,000
330,000
210,000
Unit Total
330,000
330,000
210,000
148,234
148,234
80,000
53,711
53,711
121,945
100,000
100,000
100,000
Programme Total
301,945
301,945
301,945
Unit Total
301,945
301,945
301,945
9,258,719
9,258,719
7,642,744
Programme Total
Unit Total
03 Library Management Unit

Programme: 4013 Operations-Library Management
04 Records Preservation and Conservation Unit

Programme: 4013 Operations-Preservation and Conservation
Activities:
053 Fumigating of Depositories in Archives
061 Recording Audio Video Visaul Tapes from ZIS & ZNBC
082 Restoration of Archival and Library Materials
Department Total
HEAD
Page 195
15/05 MINISTRY OF HOME AFFAIRS - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
666,320
666,320
726,289
19,983,485
19,983,485
21,781,999
2,190,351
2,190,351
5,887,483
1,249,792
1,249,792
1,436,311
24,089,948
24,089,948
29,832,082
Activities:
352,801
352,801
100,000
009 Utility Bills
145,000
145,000
130,000
031 Staff Transfers
185,343
185,343
200,343
683,144
683,144
430,343
Programme Total
Programme:
Programme Total
Programme:
4002 Events
Activities:
6,000
6,000
6,000
12,585
12,585
12,585
023 World AIDS Day
8,000
8,000
6,800
6,800
8,050
8,050
22,850
12,075
12,075
12,075
4,830
4,830
4,830
4,800
4,800
4,800
055 Secretary's Day
4,800
4,800
4,800
67,940
67,940
67,940
385,000
385,000
355,000
70,000
70,000
100,000
455,000
455,000
455,000
100,000
100,000
100,000
100,000
100,000
100,000
1,150,000
1,150,000
1,470,000
Programme Total
Programme:

Programme Total
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
018 Settlement of Outstanding Bills - Telephone Bills
30,000
30,000
30,000
1,020,000
1,020,000
700,000
2,200,000
2,200,000
2,200,000
Activities:
004 Gender
50,000
50,000
50,000
85,000
85,000
95,000
135,000
135,000
145,000
030 Settlement of Outstanding Bills

Programme Total
Programme:
Programme Total
Page 196
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
012 Payroll Audit
50,000
50,000
40,000
021 Revenue Audit
200,000
200,000
230,000
026 Audit of Assets
100,000
100,000
80,000
350,000
350,000
350,000
Activities:
001 Bank Charges
31,000
31,000
31,000
60,000
60,000
50,000
210,000
210,000
260,000
80,000
80,000
80,000
150,000
150,000
120,000
40,000
40,000
30,000
571,000
571,000
571,000
Programme Total
Programme:
152 Financial Management (IFMIS Implementation)
Programme Total
Programme:
Activities:
011 LAN Development and Maintenance
1,080,000
1,080,000
1,080,000
012 Maintenance of Computer System
175,000
175,000
195,000
017 Procurement and Installation of Computers
150,000
150,000
170,000
038 Zambia Immigration Management Service Roll-Out
720,000
720,000
820,000
120,000
120,000
100,000
2,245,000
2,245,000
2,365,000
Activities:
013 Effecting Removals of Prohibited Immigrants
600,000
600,000
620,000
052 Employment Permits Committee
120,000
120,000
20,000
085 Clean Up Operations
500,000
500,000
550,000
086 Senior and Regional Immigration Officres' Conference
150,000
150,000
Programme Total
Programme:
4013 Operations-Migration Control
088 Issuance of Visas and Permits
662,801
089 Conducting of Sting Operations and Chase- Ups
370,000
1,370,000
1,370,000
2,222,801
Activities:
100,000
100,000
120,000
180,000
180,000
200,000
50,000
50,000
50,000
130,000
130,000
110,000
460,000
460,000
480,000
500,000
500,000
500,000
500,000
500,000
500,000
Programme Total
Programme:
017 Frauds Prevention

049 Risk Management and Compliance
Programme Total
Programme:
4030 Information Technology-Specialised Systems
Activities:
010 Radio Communications
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 197
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4034 Legislation
Activities:
007 Procurement of Law and Order Books
5,600
5,600
15,600
80,000
80,000
70,000
85,600
85,600
85,600
300,000
300,000
350,000
1,146,473
1,146,473
1,146,473
800,000
800,000
1,000,000
2,246,473
2,246,473
2,496,473
125,000
125,000
150,000
95,000
95,000
20,000
220,000
220,000
170,000
600,000
600,000
800,000
600,000
600,000
800,000
70,000
70,000
70,000
70,000
70,000
70,000
Activities:
500,000
500,000
500,000
610,000
610,000
1,110,000
1,110,000
500,000
170,000
170,000
190,000
170,000
170,000
190,000
70,000
70,000
012 Sensitisisng the Public on New Immg. Act
Programme Total
Programme:
Activities:
001 Insurance

Programme Total
Programme:
Activities:
017 Immigration Perception Survey
Programme Total
Programme:
Activities:
Programme Total
Programme:
4048 Governance
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
002 Performance Audits
Programme Total
Programme:
Activities:
033 Senior and Regional Immigration Officers Conference
Programme Total
80,000
120,000
70,000
70,000
Activities:
005 Conducting of Sting Operations and Chase-Ups
370,000
370,000
400,000
400,000
380,000
015 JPCDS Meetings
330,000
330,000
300,000
1,100,000
1,100,000
680,000
Programme:
200,000
Programme Total
Page 198
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4088 Media Liaison and Public Affairs
Activities:
160,000
160,000
160,000
160,000
160,000
160,000
Unit Total
39,059,105
39,059,105
45,071,239
Department Total
39,059,105
39,059,105
45,071,239
Programme Total
HEAD
Page 199
15/06 MINISTRY OF HOME AFFAIRS - NATIONAL REGISTRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,785,651
2,785,651
3,041,931
6,107,209
6,107,209
6,669,072
1,760,449
1,760,449
1,922,410
964,658
964,658
1,108,623
11,617,967
11,617,967
12,742,036

Programme Total
Programme:
Activities:
352,474
352,474
307,474
009 Utility Bills
75,000
75,000
100,000
Programme Total
427,474
427,474
407,474
Programme:
4002 Events
Activities:
6,783
6,783
6,783
15,220
15,220
15,220
023 World AIDS Day
12,209
12,209
12,209
4,985
4,985
4,985
22,383
22,383
22,383
61,580
61,580
61,580

Programme Total
Programme:
Activities:
Programme Total
Programme:
98,000
98,000
125,000
147,000
147,000
147,000
245,000
245,000
272,000
Activities:
004 Utility Services
1,016,000
416,000
416,000
300,000
416,000
416,000
1,316,000
206,000
206,000
206,000
206,000
206,000
206,000
Activities:
021 Revenue Audit
48,000
48,000
68,000
026 Audit of Assets
43,000
43,000
43,000
90,000
90,000
70,000
181,000
181,000
181,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 200
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Bank Charges
7,000
7,000
7,000
75,000
75,000
55,000
240,000
240,000
280,000
140,000
140,000
100,000
245,000
245,000
265,000
707,000
707,000
707,000
Activities:
010 Operations
437,500
437,500
437,500
Programme Total
437,500
437,500
437,500
75,000
75,000
75,000
75,000
75,000
75,000
10,300,000
10,300,000
9,300,000
810,000
810,000
910,000
008 Periodic Mobile Registration
4,060,000
4,060,000
25,000,000
010 Births, Marriages and Deaths Registration
1,562,500
1,562,500
1,400,500
013 Digitization of National Registration Cards
1,670,000
1,670,000
2,700,000
600,000
600,000
632,000
19,002,500
19,002,500
39,942,500
44,000
44,000
44,000
44,000
44,000
44,000
Activities:
001 Insurance
300,000
300,000
350,000
210,000
210,000
210,000
014 Procurement of Motor Vehicles and Boats
190,000
190,000
140,000
700,000
700,000
700,000
100,000
100,000
100,000
100,000
100,000
100,000
215,000
215,000
165,000
60,000
60,000
60,000
110,000
110,000
160,000
385,000
385,000
385,000
34,606,021
34,606,021
57,577,090
Programme Total
Programme:
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
001 Continuous Registration
005 Computerization of Birth, Marriage, Death and Adoption
Regis
048 Village/Community Vital Registration
Programme Total
Programme:
4034 Legislation
Activities:
006 Legislation Review and Printing of Acts
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
003 Inspection of Records
004 Maintenance of Records
Programme Total
Unit Total
HEAD
Page 201

Approved
Estimates
ZMW
Department Total
34,606,021
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
34,606,021
2015
ZMW
57,577,090
Page 202
HEAD
15/08 MINISTRY OF HOME AFFAIRS - RESEARCH AND INFORMATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,768,974
2,768,974
3,023,720
1,882,993
1,882,993
2,056,228
71,137
71,137
77,682
429,512
429,512
493,612
5,152,616
5,152,616
5,651,242
263,782
263,782
273,782
263,782
263,782
273,782
3,983
3,983
3,983
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
4,000
4,000
4,000
24,858
24,858
14,858
023 World AIDS Day
7,200
7,200
7,200
5,551
5,551
5,551
4,288
4,288
4,288
6,653
6,653
6,653
055 Secretary's Day
4,000
4,000
4,000
60,533
60,533
50,533
Activities:
140,000
140,000
160,000
140,000
140,000
120,000
280,000
280,000
280,000
Activities:
180,874
180,874
430,874
110,000
110,000
100,000
290,874
290,874
530,874
Activities:
46,000
46,000
46,000
057 Disability
20,000
20,000
20,000
078 HIV/AIDS Awareness
60,000
60,000
70,000
126,000
126,000
136,000
500,000
500,000
500,000
500,000
500,000
500,000
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
Programme:
Page 203
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
014 Maintenance of Website
70,000
70,000
100,000
320,000
320,000
440,000
60,000
60,000
60,000
016 Acquisition of Computer Hardware and Software
500,000
500,000
350,000
155 Maintenance of Ministerial ICT Equipment
150,000
150,000
150,000
156 Systems Development and Upgrade
200,000
200,000
200,000
1,300,000
1,300,000
1,300,000
140,000
140,000
1,200,000
1,200,000
1,340,000
1,340,000
Activities:
056 Coordination of Joint Permanent Commission Meetings
100,000
100,000
60,000
057 SADC Consultative Meetings
100,000
100,000
120,000
058 Coordination of International Meetings
200,000
200,000
220,000
400,000
400,000
400,000
Programme Total
Programme:
Activities:
019 Non-Custodial Sentence Programmes
045 Establishment of an Anti-Terrorism Centre

Programme Total
Programme:
Programme Total
Programme:
Activities:
001 Insurance
83,216
83,216
75,216
295,390
295,390
300,390
378,606
378,606
375,606
Activities:
029 Evaluation of Contracts
50,000
50,000
55,000
030 Monitoring and Evaluation Committee Meetings
50,000
50,000
50,000
400,000
400,000
550,000
15,000
15,000
10,000
515,000
515,000
665,000
Activities:
015 Crime Trend Tracking
100,000
100,000
100,000
021 Public Safety and Security Studies
200,000
200,000
400,000
300,000
300,000
500,000
50,000
50,000
50,000
50,000
50,000
50,000
Programme Total
Programme:
031 Monitoring of Infrastructure Projects

065 Database Development
Programme Total
Programme:
Programme Total
Programme:
4095 Co-ordination and Overseeing Implementation of Ministry Plans
Activities:
004 Decentralisation Implementation Plan
Programme Total
Page 204
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
003 Cabinet and Parliamentary Liaison Committee Meetings
004 Annual Reports
008 Preparation of Parliamentary Responses
150,000
150,000
150,000
50,000
50,000
50,000
20,000
20,000
20,000
220,000
220,000
440,000
440,000
100,000
100,000
20,000
20,000
150,000
150,000
004 Review of the National Plan of Action
50,000
50,000
005 Training of Law Enforcement Officers
250,000
250,000
570,000
570,000
009 Preparation of Action Tacken Reports

Programme Total
Programme:
220,000
4122 Coordination of Anti-Human Trafficking
Activities:
001 Awarenes Compaigns and National Symposium
002 Database Development
003 National Committee Meetings
Programme Total
Programme:
4123 Review of Policy, Legislation and Implementation Plans
Activities:
150,000
150,000
275,000
021 Review of Ministerial Programme Implementation
200,000
200,000
240,000
022 R-SNDP Annual Perfomance Review
100,000
100,000
55,000
50,000
50,000
50,000
500,000
500,000
620,000
023 Strategic Plan Annual Perfomance Review
Programme Total
Programme:
4133 Development and Cordination of Crime Prevention Programmes
Activities:
001 Anti Human Trafficking
604,000
002 Non Custodial Sentencing
140,000
003 Establishment of the Centre Against Terrorism
1,200,000
1,944,000
Unit Total
12,467,411
12,467,411
13,497,037
Department Total
12,467,411
12,467,411
13,497,037
Programme Total
HEAD
Page 205
15/09 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
76,000
76,000
76,000
009 Utility Bills
292,616
292,616
100,616
Programme Total
368,616
368,616
176,616
41,538
41,538
41,538
41,538
41,538
41,538
500,000
500,000
500,000
500,000
500,000
500,000
Activities:
047 District Office Administration
255,000
255,000
083 Station Operations Grant
490,000
490,000
1,142,247
745,000
745,000
1,142,247
70,000
70,000
85,000
70,000
70,000
85,000
Activities:
001 Chaplaincy
60,000
60,000
60,000
Programme Total
60,000
60,000
60,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
1,785,154
1,785,154
2,005,401
Department Total
1,785,154
1,785,154
2,005,401
Page 206
HEAD
15/10 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
105,176
105,176
95,176
009 Utility Bills
321,398
321,398
131,398
Programme Total
426,574
426,574
226,574
45,496
45,496
35,496
45,496
45,496
35,496
500,000
500,000
500,000
500,000
500,000
500,000
Activities:
401,288
401,288
564,685
564,685
1,389,569
965,973
965,973
1,389,569
67,617
67,617
77,617
67,617
67,617
77,617
Activities:
001 Chaplaincy
60,000
60,000
60,000
Programme Total
60,000
60,000
60,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
2,065,660
2,065,660
2,289,256
Department Total
2,065,660
2,065,660
2,289,256
HEAD
Page 207
15/11 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
85,061
85,061
80,061
009 Utility Bills
295,062
295,062
100,062
Programme Total
380,123
380,123
180,123
44,382
44,382
34,382
44,382
44,382
34,382
500,000
500,000
500,000
500,000
500,000
500,000
Activities:
350,797
350,797
535,083
535,083
1,203,296
885,880
885,880
1,203,296
69,063
69,063
79,063
69,063
69,063
79,063
Activities:
001 Chaplaincy
60,000
60,000
60,000
Programme Total
60,000
60,000
60,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
1,939,448
1,939,448
2,056,864
Department Total
1,939,448
1,939,448
2,056,864
Page 208
HEAD
15/12 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
85,480
85,480
70,480
009 Utility Bills
252,375
252,375
57,375
Programme Total
337,855
337,855
127,855
38,009
38,009
30,009
38,009
38,009
30,009
416,667
416,667
416,667
416,667
416,667
416,667
Activities:
262,958
262,958
453,605
453,605
1,046,192
716,563
716,563
1,046,192
62,235
62,235
72,235
62,235
62,235
72,235
Activities:
001 Chaplaincy
60,000
60,000
60,000
Programme Total
60,000
60,000
60,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
1,631,329
1,631,329
1,752,958
Department Total
1,631,329
1,631,329
1,752,958
HEAD
Page 209
15/13 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
43,815
43,815
43,815
009 Utility Bills
191,329
191,329
96,329
Programme Total
235,144
235,144
140,144
43,243
43,243
33,243
43,243
43,243
33,243
416,667
416,667
416,667
416,667
416,667
416,667
Activities:
211,212
211,212
404,171
404,171
848,192
615,383
615,383
848,192
63,335
63,335
73,335
63,335
63,335
73,335
Activities:
001 Chaplaincy
60,000
60,000
50,000
Programme Total
60,000
60,000
50,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
1,433,772
1,433,772
1,561,581
Department Total
1,433,772
1,433,772
1,561,581
Page 210
HEAD
15/14 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
64,386
64,386
60,386
009 Utility Bills
193,472
193,472
97,472
Programme Total
257,858
257,858
157,858
41,367
41,367
31,367
41,367
41,367
31,367
416,666
416,666
416,666
416,666
416,666
416,666
Activities:
247,000
247,000
478,996
478,996
991,614
725,996
725,996
991,614
60,000
60,000
70,000
60,000
60,000
70,000
Activities:
001 Chaplaincy
60,000
60,000
50,000
Programme Total
60,000
60,000
50,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
4054 Culural and Religious Matters
Unit Total
1,561,887
1,561,887
1,717,505
Department Total
1,561,887
1,561,887
1,717,505
HEAD
Page 211
15/15 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
58,246
58,246
50,246
009 Utility Bills
201,047
201,047
138,047
Programme Total
259,293
259,293
188,293
42,506
42,506
32,506
42,506
42,506
32,506
416,667
416,667
416,667
416,667
416,667
416,667
Activities:
267,000
267,000
525,740
525,740
865,459
792,740
792,740
865,459
65,000
65,000
75,000
65,000
65,000
75,000
Activities:
001 Chaplaincy
60,000
60,000
50,000
Programme Total
60,000
60,000
50,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
1,636,206
1,636,206
1,627,925
Department Total
1,636,206
1,636,206
1,627,925
Page 212
HEAD
15/16 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
65,478
65,478
60,478
009 Utility Bills
158,572
158,572
63,572
Programme Total
224,050
224,050
124,050
56,344
56,344
46,344
56,344
56,344
46,344
416,666
416,666
416,666
416,666
416,666
416,666
Activities:
257,000
257,000
511,818
511,818
1,009,717
768,818
768,818
1,009,717
65,000
65,000
75,000
65,000
65,000
75,000
Activities:
001 Chaplaincy
60,000
60,000
50,000
Programme Total
60,000
60,000
50,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
4054 Cultural Religious Matters
Unit Total
1,590,878
1,590,878
1,721,777
Department Total
1,590,878
1,590,878
1,721,777
HEAD
Page 213
15/17 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
74,280
74,280
70,280
009 Utility Bills
205,575
205,575
70,000
Programme Total
279,855
279,855
140,280
42,547
42,547
32,547
42,547
42,547
32,547
416,666
416,666
416,666
416,666
416,666
416,666
Activities:
350,000
350,000
415,511
415,511
1,070,040
765,511
765,511
1,070,040
60,860
60,860
70,860
60,860
60,860
70,860
Activities:
001 Chaplaincy
60,000
60,000
50,000
Programme Total
60,000
60,000
50,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
1,625,439
1,625,439
1,780,393
Department Total
1,625,439
1,625,439
1,780,393
Page 214
HEAD
15/18 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
62,500
62,500
57,500
049 Utilities
74,000
74,000
79,000
136,500
136,500
136,500
208,058
208,058
218,058
Programme Total
208,058
208,058
218,058
Unit Total
344,558
344,558
354,558
Department Total
344,558
344,558
354,558
Programme Total
Programme:
Activities:
HEAD
Page 215
15/19 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
50,460
50,460
45,460
009 Utility Bills
35,641
35,641
40,641
Programme Total
86,101
86,101
86,101
107,500
107,500
117,500
Programme Total
107,500
107,500
117,500
Unit Total
193,601
193,601
203,601
Department Total
193,601
193,601
203,601
Programme:
Activities:
Page 216
HEAD
15/20 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
33,000
33,000
28,000
009 Utility Bills
30,300
30,300
35,300
Programme Total
63,300
63,300
63,300
104,890
104,890
114,890
Programme Total
104,890
104,890
114,890
Unit Total
168,190
168,190
178,190
Department Total
168,190
168,190
178,190
Programme:
Activities:
HEAD
Page 217
15/21 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
43,220
43,220
38,220
009 Utility Bills
35,516
35,516
40,516
Programme Total
78,736
78,736
78,736
100,000
100,000
110,000
Programme Total
100,000
100,000
110,000
Unit Total
178,736
178,736
188,736
Department Total
178,736
178,736
188,736
Programme:
Activities:
Page 218
HEAD
15/22 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
80,500
80,500
75,500
009 Utility Bills
33,000
33,000
38,000
Programme Total
113,500
113,500
113,500
162,753
162,753
172,753
Programme Total
162,753
162,753
172,753
Unit Total
276,253
276,253
286,253
Department Total
276,253
276,253
286,253
Programme:
Activities:
HEAD
Page 219
15/23 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
50,398
50,398
45,398
009 Utility Bills
33,000
33,000
38,000
Programme Total
83,398
83,398
83,398
88,000
88,000
98,000
88,000
88,000
98,000
Unit Total
171,398
171,398
181,398
Department Total
171,398
171,398
181,398
Programme:
Activities:
Programme Total
Page 220
HEAD
15/24 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
50,000
50,000
45,000
009 Utility Bills
31,000
31,000
36,000
Programme Total
81,000
81,000
81,000
144,215
144,215
154,000
Programme Total
144,215
144,215
154,000
Unit Total
225,215
225,215
235,000
Department Total
225,215
225,215
235,000
Programme:
Activities:
HEAD
Page 221
15/25 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
53,722
53,722
48,722
009 Utility Bills
38,000
38,000
43,000
Programme Total
91,722
91,722
91,722
130,000
130,000
140,000
Programme Total
130,000
130,000
140,000
Unit Total
221,722
221,722
231,722
Department Total
221,722
221,722
231,722
Programme:
Activities:
Page 222
HEAD
15/26 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
78,500
78,500
68,500
009 Utility Bills
228,000
228,000
133,000
Programme Total
306,500
306,500
201,500
Activities:
2,400
2,400
2,400
4,000
4,000
4,000
1,200
1,200
1,200
1,200
1,200
1,200
8,800
8,800
8,800
Activities:
21,000
21,000
21,000
10,500
10,500
10,500
31,500
31,500
31,500
50,000
50,000
160,000
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
58,000
50,000
50,000
218,000
1,000
1,000
1,000
40,000
40,000
40,000
41,000
41,000
41,000
25,000
25,000
654,800
654,800
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
001 Bank Charges
Programme:
Activities:
30,000
30,000
25,000
25,000
50,000
50,000
027 Border Management
60,000
60,000
029 Monitoring of Immigrants and Visitors
66,800
66,800
183,000
183,000
048 Effecting Removals of PI's and Deportations
25,000
25,000
30,000
30,000
469,800
469,800
Programme Total
HEAD
15/26 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 223
150,000
150,000
25,000
25,000
25,000
175,000
175,000
25,000
4035 Logistics and Transport Management - (PRP)
Activities:
001 Insurance
30,000
62,096
92,096
Programme Total
Programme:
4091 Operations/Border Management
Activities:
001 Office Administration - Internal Controls
35,200
35,200
35,200
35,200
Unit Total
1,117,800
1,117,800
1,297,696
Department Total
1,117,800
1,117,800
1,297,696
Programme Total
Page 224
HEAD
15/27 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
92,500
92,500
97,500
009 Utility Bills
178,000
178,000
108,000
Programme Total
270,500
270,500
205,500
Activities:
4,000
4,000
4,000
4,400
4,400
4,400
4,000
4,000
4,000
3,200
3,200
3,200
15,600
15,600
15,600
Activities:
35,000
35,000
30,000
21,000
21,000
26,000
56,000
56,000
56,000
Activities:
158,000
158,000
110,000
110,000
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
4007 Dismantaling of Arrears

Programme Total
Programme:
168,000
268,000
268,000
268,000
70,000
70,000
70,000
70,000
Activities:
Programme Total
Programme:
100,000
Activities:
001 Bank Charges
1,000
70,000
71,000
24,884
24,884
667,613
667,613
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
HEAD
15/27 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 225
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
46,743
46,743
11,686
11,686
39,432
39,432
017 Frauds Prevention
11,686
11,686
92,325
92,325
95,441
95,441
78,685
78,685
36,615
36,615
412,613
412,613
Programme Total
Programme:
Activities:
100,000
100,000
15,000
15,000
055 Deportations and Removal of Prohibited Immigrants
80,000
80,000
195,000
195,000
Programme Total
Programme:
27,681
27,681
Activities:
001 Insurance
35,000
100,000
135,000
Programme Total
Programme:
Activities:
135,000
135,000
135,000
135,000
Unit Total
1,422,713
1,422,713
1,471,278
Department Total
1,422,713
1,422,713
1,471,278
Programme Total
Page 226
HEAD
15/28 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
80,000
80,000
70,000
009 Utility Bills
110,000
110,000
120,000
Programme Total
190,000
190,000
190,000
Activities:
2,000
2,000
2,000
3,600
3,600
3,600
4,800
4,800
4,800
3,600
3,600
3,600
14,000
14,000
14,000
Activities:
24,500
24,500
19,500
17,500
17,500
22,500
42,000
42,000
42,000
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
60,000
80,000
20,000
80,000
80,000
80,000
1,000
1,000
1,000
16,000
16,000
16,000
17,000
17,000
17,000
10,000
10,000
336,364
336,364
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme:
4010 Financial management
Activities:
001 Bank Charges
Programme:
80,000
Activities:
30,000
30,000
10,000
10,000
20,864
20,864
75,500
75,500
43,000
43,000
30,000
30,000
209,364
209,364
Programme Total
HEAD
15/28 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 227
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
87,000
87,000
15,000
15,000
15,000
102,000
102,000
15,000
Programme Total
Programme:
Activities:
001 Insurance
20,000
60,000
80,000
Programme Total
Programme:
Activities:
40,000
40,000
40,000
40,000
Unit Total
694,364
694,364
784,364
Department Total
694,364
694,364
784,364
Programme Total
Page 228
HEAD
15/29 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
30,000
30,000
40,000
009 Utility Bills
125,000
125,000
130,000
Programme Total
155,000
155,000
170,000
Activities:
4,000
4,000
4,000
2,720
2,720
2,720
3,600
3,600
3,600
4,000
4,000
4,000
14,320
14,320
14,320
Activities:
14,000
14,000
14,000
14,000
14,000
14,000
28,000
28,000
28,000
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
55,000
60,000
25,000
60,000
60,000
80,000
1,000
1,000
1,000
16,000
16,000
26,000
17,000
17,000
27,000
17,124
17,124
497,200
497,200
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
001 Bank Charges
Programme:
60,000
Activities:
15,000
15,000
10,000
10,000
15,000
15,000
60,000
60,000
110,000
110,000
85,566
85,566
20,000
20,000
315,566
315,566
Programme Total
HEAD
15/29 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 229
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
ZMW
Activities:
92,000
92,000
15,000
15,000
40,000
40,000
147,000
147,000
Programme Total
Programme:
2015
20,000
20,000
Activities:
001 Insurance
30,000
100,000
130,000
Programme Total
Programme:
Activities:
167,258
167,258
Programme Total
167,258
167,258
Unit Total
904,144
904,144
983,644
Department Total
904,144
904,144
983,644
Page 230
HEAD
15/30 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
120,000
120,000
100,000
009 Utility Bills
87,000
87,000
92,000
Programme Total
207,000
207,000
192,000
Activities:
2,400
2,400
2,400
4,000
4,000
4,000
4,000
4,000
4,000
2,000
2,000
2,000
12,400
12,400
12,400
Activities:
14,000
14,000
14,000
14,000
14,000
14,000
28,000
28,000
28,000
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
65,000
100,000
45,000
100,000
100,000
110,000
1,000
16,000
16,000
21,000
16,000
16,000
22,000
11,000
11,000
397,282
397,282
4013 Operations
Activities:
Programme Total
Programme:
Activities:
013 Maintenance of Computers
Programme:
4010 A Financial management and Accounting
Activities:
001 Bank Charges
Programme:
100,000
Activities:
30,000
30,000
10,000
10,000
15,000
15,000
64,282
64,282
48,000
48,000
130,000
130,000
20,000
20,000
317,282
317,282

Programme Total
HEAD
15/30 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 231
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
95,000
95,000
26,000
26,000
26,000
121,000
121,000
26,000
Programme Total
Programme:
Activities:
001 Insurance
25,000
60,000
85,000
Programme Total
Programme:
Activities:
40,000
40,000
40,000
40,000
Unit Total
841,682
841,682
883,682
Department Total
841,682
841,682
883,682
Programme Total
Page 232
HEAD
15/31 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
110,000
110,000
110,000
009 Utility Bills
120,000
120,000
60,000
Programme Total
230,000
230,000
170,000
Activities:
3,800
3,800
3,800
4,800
4,800
4,800
3,600
3,600
3,600
4,000
4,000
4,000
16,200
16,200
16,200
Activities:
35,000
35,000
35,000
14,000
14,000
14,000
49,000
49,000
49,000
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
85,000
135,000
120,000
55,000
55,000
40,000
190,000
190,000
245,000
1,000
1,000
1,000
25,000
25,000
25,000
26,000
26,000
26,000
33,179
33,179
570,268
570,268
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
001 Bank Charges
Programme:
135,000
Activities:
25,000
25,000
10,000
10,000
25,000
25,000
75,268
75,268
274,500
274,500
30,000
30,000
30,000
30,000
469,768
469,768
Programme Total
HEAD
15/31 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 233
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
60,000
60,000
15,000
15,000
39,500
75,000
75,000
39,500
Programme Total
Programme:
Activities:
001 Insurance
20,000
90,000
110,000
Programme Total
Programme:
Activities:
50,000
50,000
50,000
50,000
Unit Total
1,105,968
1,105,968
1,259,147
Department Total
1,105,968
1,105,968
1,259,147
Programme Total
Page 234
HEAD
15/32 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
105,000
105,000
105,000
009 Utility Bills
115,000
115,000
50,000
Programme Total
220,000
220,000
155,000
Activities:
3,600
3,600
3,600
2,800
2,800
2,800
2,000
2,000
2,000
2,000
2,000
2,000
10,400
10,400
10,400
Activities:
10,500
10,500
10,500
14,000
14,000
14,000
24,500
24,500
24,500
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
45,000
80,000
40,000
80,000
80,000
85,000
1,000
15,000
15,000
15,000
15,000
15,000
16,000
10,000
10,000
415,117
415,117
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
001 Bank Charges
Programme:
80,000
Activities:
20,000
20,000
10,000
10,000
20,000
20,000
94,282
94,282
59,020
59,020
32,000
32,000
20,000
20,000
255,302
255,302
Programme Total
HEAD
15/32 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 235
135,100
135,100
25,000
25,000
25,000
160,100
160,100
25,000
Activities:
001 Insurance
20,000
96,000
116,000
Programme Total
Programme:
Activities:
51,000
51,000
51,000
51,000
Unit Total
816,302
816,302
857,017
Department Total
816,302
816,302
857,017
Programme Total
Page 236
HEAD
15/33 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
105,000
105,000
105,000
009 Utility Bills
125,000
125,000
50,000
Programme Total
230,000
230,000
155,000
Activities:
2,400
2,400
2,400
3,600
3,600
3,600
3,200
3,200
3,200
3,200
3,200
3,200
12,400
12,400
12,400
Activities:
21,000
21,000
21,000
14,000
14,000
14,000
35,000
35,000
35,000
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
60,000
110,000
50,000
110,000
110,000
110,000
1,000
16,000
16,000
21,000
16,000
16,000
22,000
20,000
20,000
433,000
433,000
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
001 Bank Charges
Programme:
110,000
Activities:
12,000
12,000
10,000
10,000
15,000
15,000
80,000
80,000
65,000
65,000
133,000
133,000
20,000
20,000
335,000
335,000

Programme Total
HEAD
15/33 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 237
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
95,000
95,000
15,000
15,000
15,900
110,000
110,000
15,900
Programme Total
Programme:
Activities:
001 Insurance
30,000
79,000
109,000
Programme Total
Programme:
Activities:
34,000
34,000
34,000
34,000
Unit Total
882,400
882,400
912,300
Department Total
882,400
882,400
912,300
Programme Total
Page 238
HEAD
15/34 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
115,000
115,000
115,000
009 Utility Bills
170,000
170,000
70,000
Programme Total
285,000
285,000
185,000
Activities:
2,400
2,400
2,400
4,000
4,000
4,000
2,400
2,400
2,400
2,400
2,400
2,400
11,200
11,200
11,200
Activities:
24,481
24,481
24,481
17,500
17,500
17,500
41,981
41,981
41,981
Programme:
4002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
56,500
56,500
56,500
170,000
170,000
70,000
226,500
226,500
126,500
Activities:
001 Bank Charges
1,000
1,000
1,000
30,000
1,000
1,000
31,000
54,149
54,149
625,000
625,000

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
30,000
30,000
11,000
11,000
25,000
25,000
94,000
94,000
125,000
125,000
140,000
140,000
30,000
30,000
455,000
455,000
Programme Total
HEAD
15/34 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 239
120,000
120,000
20,000
20,000
40,000
140,000
140,000
40,000
Activities:
001 Insurance
50,000
120,000
170,000
Programme Total
Programme:
Activities:
70,000
70,000
70,000
70,000
Unit Total
1,230,681
1,230,681
1,284,830
Department Total
1,230,681
1,230,681
1,284,830
Programme Total
Page 240
HEAD
15/35 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
232,955
232,955
254,387
572,842
572,842
625,543
805,797
805,797
879,930
125,142
125,142
45,142
20,000
20,000
20,000
145,142
145,142
65,142
59,500
59,500
321,200
59,500
59,500
321,200
170,929
170,929
170,929
170,929
Unit Total
1,181,368
1,181,368
1,266,272
Department Total
1,181,368
1,181,368
1,266,272
Programme Total
Programme:
Activities:
049 Utilities
Programme Total
Programme:
4013 Operations
Activities:
084 District Continious Registration
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 241
15/36 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
625,146
625,146
682,659
695,674
695,674
759,676
1,320,820
1,320,820
1,442,335
106,654
106,654
96,654
20,000
20,000
20,000
126,654
126,654
116,654
88,500
88,500
378,002
88,500
88,500
378,002
267,802
267,802
267,802
267,802
Unit Total
1,803,776
1,803,776
1,936,991
Department Total
1,803,776
1,803,776
1,936,991
Programme Total
Programme:
Activities:
049 Utilities
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 242
HEAD
15/37 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
390,568
390,568
426,500
482,235
482,235
526,601
872,803
872,803
953,101
Activities:
80,000
80,000
70,000
049 Utilities
20,000
20,000
20,000
100,000
100,000
90,000
88,000
88,000
292,296
88,000
88,000
292,296
182,096
182,096
182,096
182,096
Unit Total
1,242,899
1,242,899
1,335,397
Department Total
1,242,899
1,242,899
1,335,397
Programme Total
Programme:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 243
15/38 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
278,546
278,546
304,172
391,733
391,733
427,772
670,279
670,279
731,944
Activities:
73,142
73,142
63,142
009 Utility Bills
21,500
21,500
21,500
Programme Total
94,642
94,642
84,642
65,500
65,500
314,300
65,500
65,500
314,300
227,000
227,000
227,000
227,000
Unit Total
1,057,421
1,057,421
1,130,886
Department Total
1,057,421
1,057,421
1,130,886
Programme Total
Programme:
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 244
HEAD
15/39 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
313,044
313,044
341,844
525,710
525,710
574,075
838,754
838,754
915,919
Activities:
81,516
81,516
71,516
009 Utility Bills
18,000
18,000
18,000
Programme Total
99,516
99,516
89,516
55,500
55,500
281,700
55,500
55,500
281,700
204,500
204,500
204,500
204,500
Unit Total
1,198,270
1,198,270
1,287,135
Department Total
1,198,270
1,198,270
1,287,135
Programme Total
Programme:
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 245
15/40 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
367,038
367,038
400,806
612,159
612,159
668,478
979,197
979,197
1,069,284
Activities:
99,500
99,500
89,500
009 Utility Bills
14,000
14,000
14,000
Programme Total
113,500
113,500
103,500
88,500
88,500
290,820
88,500
88,500
290,820
180,620
180,620
180,620
180,620
Unit Total
1,361,817
1,361,817
1,463,604
Department Total
1,361,817
1,361,817
1,463,604
Programme Total
Programme:
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 246
HEAD
15/41 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
265,102
265,102
289,491
312,266
312,266
340,994
577,368
577,368
630,485
Programme Total
Programme:
Activities:
108,000
108,000
98,000
009 Utility Bills
27,000
27,000
27,000
Programme Total
135,000
135,000
125,000
55,500
55,500
259,200
55,500
55,500
259,200
182,000
182,000
Programme Total
182,000
182,000
Unit Total
949,868
949,868
1,014,685
Department Total
949,868
949,868
1,014,685
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
HEAD
Page 247
15/42 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
276,828
276,828
302,296
384,082
384,082
419,418
660,910
660,910
721,714
Activities:
99,500
99,500
89,500
009 Utility Bills
18,500
18,500
18,500
Programme Total
118,000
118,000
108,000
105,500
105,500
313,000
105,500
105,500
313,000
197,500
197,500
197,500
197,500
Unit Total
1,081,910
1,081,910
1,142,714
Department Total
1,081,910
1,081,910
1,142,714
Programme Total
Programme:
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 248
HEAD
15/43 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
429,168
429,168
468,651
535,529
535,529
584,798
964,697
964,697
1,053,449
Activities:
84,500
84,500
74,500
049 Utilities
30,500
30,500
30,500
115,000
115,000
105,000
93,500
93,500
248,200
93,500
93,500
248,200
133,000
133,000
133,000
133,000
Unit Total
1,306,197
1,306,197
1,406,649
Department Total
1,306,197
1,306,197
1,406,649
Programme Total
Programme:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 249
15/44 MINISTRY OF HOME AFFAIRS - MUKOBEKO MAXIMUM PRISON

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
62,864
62,864
52,864
009 Utility Bills
95,886
95,886
80,886
Programme Total
158,750
158,750
133,750
52,500
52,500
37,500
52,500
52,500
37,500
260,000
260,000
160,000
260,000
260,000
160,000
365,000
365,000
305,000
Programme Total
365,000
365,000
305,000
Unit Total
836,250
836,250
636,250
Department Total
836,250
836,250
636,250
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
043 Procurement of Prison Requirements
Page 250
HEAD
15/46 MINISTRY OF HOME AFFAIRS - SOCIETIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
009 Utility Bills
Programme Total
Programme:
170,014
170,014
170,014
170,014
210,000
70,000
280,000
4002 Events
Activities:
6,000
6,000
6,000
12,000
12,000
12,000
6,536
6,536
6,536
023 World AIDS Day
8,000
8,000
8,000
4,800
4,800
4,800
2,800
2,800
2,800
8,000
8,000
8,000
48,136
48,136
48,136
Activities:
70,000
70,000
95,000
70,000
70,000
95,000
140,000
140,000
190,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
004 Utility Services
Programme Total
Programme:
150,000
72,500
72,500
72,500
72,500
222,500
300,000
300,000
300,000
300,000
300,000
300,000
Activities:
Programme Total
Programme:
72,500
Activities:
004 Computerisation Project
1,500,000
1,500,000
1,400,000
036 Printing and Distribution of Registration Forms
139,500
139,500
139,500
050 Random Inspections and Registration of Societies
516,000
516,000
516,000
051 Registration and Regulation of Societies
145,000
145,000
165,000

Programme Total
Programme:
100,000
2,300,500
2,300,500
2,320,500
200,000
200,000
250,000
200,000
200,000
250,000
200,000
200,000
180,000
200,000
200,000
180,000
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
15/46 MINISTRY OF HOME AFFAIRS - SOCIETIES

Approved
Estimates
ZMW
Programme:
Page 251
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
127,000
127,000
127,000
127,000
127,000
127,000
Unit Total
3,558,150
3,558,150
3,918,136
Department Total
3,558,150
3,558,150
3,918,136
Programme Total
Page 252
HEAD
15/47 MINISTRY OF HOME AFFAIRS - TRAINING SCHOOL

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
187,063
187,063
157,063
009 Utility Bills
148,000
148,000
148,000
Programme Total
335,063
335,063
305,063
70,311
70,311
90,311
70,311
70,311
90,311
64,604
64,604
60,604
64,604
64,604
60,604
581,327
581,327
611,327
581,327
581,327
611,327
Unit Total
1,051,305
1,051,305
1,067,305
Department Total
1,051,305
1,051,305
1,067,305
Programme:
4002 Events
Activities:
016 Pass Out Parade
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
045 Procurement of Training Requirements
Programme Total
HEAD
Page 253
15/48 MINISTRY OF HOME AFFAIRS - KATOMBORA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
148,320
148,320
158,000
009 Utility Bills
110,594
110,594
117,000
Programme Total
258,914
258,914
275,000
82,564
82,564
99,000
82,564
82,564
99,000
71,039
71,039
Programme:
Activities:
Programme Total
Programme:
Activities:
035 Correctional & Skills Development
Programme Total
1,283,000
71,039
71,039
1,180,000
1,180,000
390,000
390,000
400,000
Programme Total
1,570,000
1,570,000
400,000
Unit Total
1,982,517
1,982,517
2,057,000
Department Total
1,982,517
1,982,517
2,057,000
Programme:
1,283,000
Activities:
Page 254
HEAD
15/49 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE - PRISONS AND REFORMATORIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
46,772
46,772
65,000
009 Utility Bills
78,000
78,000
88,000
Programme Total
124,772
124,772
153,000
11,900
11,900
16,000
11,900
11,900
16,000
Activities:
172,000
172,000
295,000
295,000
654,593
467,000
467,000
654,593
17,000
17,000
67,000
17,000
17,000
67,000
Activities:
001 Chaplaincy
60,000
60,000
22,000
Programme Total
60,000
60,000
22,000
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
680,672
680,672
912,593
Department Total
680,672
680,672
912,593
HEAD
Page 255
15/50 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE - PASSPORT AND CITIZENSHIP

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
50,000
50,000
45,000
049 Utilities
30,475
30,475
34,475
80,475
80,475
79,475
75,000
75,000
85,000
75,000
75,000
85,000
Unit Total
155,475
155,475
164,475
Department Total
155,475
155,475
164,475
Programme Total
Programme:
Activities:
Programme Total
Page 256
HEAD
15/51 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE-IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
127,942
127,942
127,942
009 Utility Bills
27,500
27,500
52,000
Programme Total
155,442
155,442
179,942
Activities:
2,000
2,000
2,000
2,400
2,400
2,400
2,000
2,000
2,000
2,000
2,000
2,000
8,400
8,400
8,400
42,000
42,000
42,000
8,400
8,400
8,400
50,400
50,400
50,400
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
25,000
60,000
30,000
60,000
60,000
55,000
1,000
1,000
1,000
20,000
20,000
20,000
21,000
21,000
21,000
13,206
13,206
335,886
335,886
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
001 Bank Charges
Programme:
60,000
Activities:
30,000
30,000
10,000
10,000
15,000
15,000
75,386
75,386
75,500
75,500
30,000
30,000
10,000
10,000
245,886
245,886
Programme Total
HEAD
15/51 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE-IMMIGRATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 257
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
ZMW
Activities:
50,000
50,000
15,000
15,000
40,000
40,000
105,000
105,000
Programme Total
Programme:
2015
20,000
20,000
Activities:
001 Insurance
18,000
100,000
118,000
Programme Total
Programme:
Activities:
118,000
118,000
Programme Total
118,000
118,000
Unit Total
764,128
764,128
801,834
Department Total
764,128
764,128
801,834
Page 258
HEAD
15/52 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE -NATIONAL REGISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
311,127
311,127
339,751
905,804
905,804
989,138
1,216,931
1,216,931
1,328,889
Activities:
34,500
34,500
76,000
049 Utilities
12,000
12,000
26,500
46,500
46,500
102,500
105,500
105,500
192,000
105,500
105,500
192,000
50,000
50,000
50,000
50,000
Unit Total
1,418,931
1,418,931
1,623,389
Department Total
1,418,931
1,418,931
1,623,389
Programme Total
Programme:
Programme Total
Programme:
4013 Operations
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 259
15/53 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - NATIONAL ARCHIVES OF ZAMBIA

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
60,000
009 Utility Bills
57,900
Programme Total
117,900
3,000
3,000
Activities:
001 Insurance
9,000
45,900
54,900
Activities:
100,000
80,000
Programme Total
180,000
Unit Total
355,800
Department Total
355,800

Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Page 260
HEAD
15/54 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - NATIONAL ARCHIVES OF ZAMBIA

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
43,200
009 Utility Bills
50,700
Programme Total
93,900
10,000
10,000
3,000
3,000
Activities:
001 Insurance
9,000
71,000
80,000
30,000
30,000
Activities:
95,000
65,000
Programme Total
160,000
Unit Total
376,900
Department Total
376,900

Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
HEAD
Page 261
15/55 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - NATIONAL ARCHIVES OF ZAMBIA

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
73,800
009 Utility Bills
18,100
Programme Total
91,900
3,000
3,000
Activities:
001 Insurance
9,000
54,900
63,900
30,000
30,000
Activities:
67,600
70,000
Programme Total
137,600
Unit Total
326,400
Department Total
326,400

Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Page 262
HEAD
15/56 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - NATIONAL ARCHIVES OF ZAMBIA

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
37,200
009 Utility Bills
67,500
Programme Total
104,700
3,000
3,000
Activities:
001 Insurance
9,000
59,000
68,000
30,000
30,000
Activities:
80,000
65,000
Programme Total
145,000
Unit Total
350,700
Department Total
350,700

Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
HEAD
Page 263
15/57 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - NATIONAL ARCHIVES OF ZAMBIA

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
60,000
009 Utility Bills
67,500
Programme Total
127,500
3,000
3,000
Activities:
001 Insurance
9,000
45,900
54,900
30,000
30,000
Activities:
70,000
65,000
Programme Total
135,000
Unit Total
350,400
Department Total
350,400

Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Page 264
HEAD
15/58 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - NATIONAL ARCHIVES OF ZAMBIA

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
60,000
009 Utility Bills
67,500
Programme Total
127,500
20,000
20,000
3,000
3,000
Activities:
001 Insurance
9,000
69,000
78,000
30,000
30,000
Activities:
100,000
80,000
Programme Total
180,000
Unit Total
438,500
Department Total
438,500

Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
HEAD
Page 265
15/59 MINISTRY OF HOME AFFAIRS - MWEMBESHI MAXIMUM PRISON

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
30,000
009 Utility Bills
35,000
Programme Total
65,000
35,000
35,000
50,000
50,000
100,000
Programme Total
100,000
Unit Total
250,000
Department Total
250,000
451,624,840

Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Head Total
451,624,840
507,215,370
Page 266
HEAD
16/01 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - HEADQUARTERS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
22,733,297
22,733,297
29,174,022
8,711,869
8,711,869
10,538,394
5,442,574
5,442,574
6,508,503
1,106,633
1,106,633
1,293,838
37,994,373
37,994,373
47,514,757
Activities:
2,665,765
2,665,765
2,333,985
009 Utility Bills
1,087,371
1,087,371
1,172,186
Programme Total
3,753,136
3,753,136
3,506,171
Activities:
5,007
5,007
6,007
8,917
8,917
8,917
37,106
37,106
37,106
3,771
3,771
3,771
055 Secretary's Day
2,223
2,223
2,223
57,024
57,024
58,024
2,022,725
2,022,725
2,023,725
2,022,725
2,022,725
2,023,725
34,999
34,999
36,999
34,999
34,999
36,999
Activities:
041 Construction and Maintenance of Office Blocks
400,000
400,000
400,000
062 Construction of Drug Rehabilitation Centres
500,000
500,000
500,000
198 Construction of Office Building- DEC Kabwe
1,000,000
1,000,000
1,000,000
199 Construction of Office Building- DEC Ndola
1,000,000
1,000,000
1,000,000
182,855
182,855
182,855
3,082,855
3,082,855
3,082,855
510,000
510,000
510,000
510,000
510,000
510,000
Activities:
15,496
15,496
15,496
009 Strategic Plan
30,279
30,279
45,775
45,775
Programme Total
Programme:
Programme:
4002 Events
041 World Anti-Drug Day
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
222 Construction and Maintenance of Kennels

Programme Total
Programme:
Activities:
006 Community Awareness and Rehabilitation of Drug Addicts
Programme Total
Programme:
Programme Total
15,496
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
Total Authorised
ZMW
2015
ZMW
178,412
178,412
150,412
178,412
178,412
150,412
30,035
30,035
58,035
30,035
30,035
58,035
Activities:
003 Publicity
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
4048 Governance
Activities:
044 Publication of Books
Programme:
Page 267
4123 Review of Policy, Legislation and Implementation Plans
Activities:
001 Strategic Plan Annual Performance Review
50,279
50,279
47,709,334
47,709,334
57,006,753
278,564
278,564
278,564
278,564
278,564
278,564
100,564
100,564
142,564
100,564
100,564
142,564
Activities:
001 Insurance
672,859
672,859
687,859
196,982
196,982
216,981
1,499,785
1,499,785
1,499,785
2,369,626
2,369,626
2,404,625
172,362
172,362
172,362
28,455
28,455
55,455
200,817
200,817
227,817
90,159
90,159
188,159
90,159
90,159
188,159
3,039,730
3,039,730
3,241,729
Programme Total
Unit Total
02 Stores Unit
Programme: 4020 Commission Operations
Activities:
014 Kennel Management
Programme Total
Programme:
4023 Uniforms
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 268
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Human Resources Development Unit

Activities:
39,278
39,278
39,278
39,666
39,666
39,666
031 Induction Investigations Course

033 Basic Police Training
125,315
125,315
125,315
65,178
65,178
65,178
Programme Total
269,437
269,437
269,437
Unit Total
269,437
269,437
269,437
14,972
14,972
9,645
9,645
9,645
011 Investigations
798,438
798,438
858,438
032 Criminal Detection and Prosecution
342,832
342,832
372,832
1,165,887
1,165,887
1,240,915
30,646
30,646
38,617
30,646
30,646
38,617
20,720
20,720
20,720
20,720
20,720
20,720
1,217,253
1,217,253
1,300,252
25,361
25,361
10,001
Programme Total
25,361
25,361
10,001
Unit Total
25,361
25,361
10,001
6,004,673
6,004,673
6,064,761
6,004,673
6,004,673
6,064,761
Activities:
010 International Seminars on Drugs and Anti-Money
Laundering (A
181,036
181,036
181,036
013 Joint Cross-Border Operations (JPOC)
161,158
161,158
128 Inteligence Course
04 Anti Money Laundering Unit

Activities:
002 Anti-Money Laundering Supervisory Authority Meetings
Programme Total
Programme:
4047 Corruption Prevention
Activities:
011 Corruption Prevention Exercise
Programme Total
Programme:
Activities:
033 Maintenance of Exhibits
Programme Total
Unit Total

Activities:
06 Security Unit
Programme: 4020 Commission Operations
Activities:
015 Identification and Investigation of Drug Syndicates
Programme Total
Programme:
015 JPCDS Meetings

049 Opening of Drug Liason Offices in Missions
Programme Total
Unit Total
161,158
161,430
161,430
503,624
503,624
342,194
6,508,297
6,508,297
6,406,955
HEAD
Page 269

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Accounts Unit
Activities:
35,000
35,000
35,000
030 General Accounting
94,115
94,115
94,115
25,067
25,067
25,067
Programme Total
154,182
154,182
154,182
Unit Total
154,182
154,182
154,182
71,853
71,853
71,853
Programme Total
71,853
71,853
71,853
Unit Total
71,853
71,853
71,853
30,715
30,715
158,476
Programme Total
30,715
30,715
158,476
Unit Total
30,715
30,715
158,476
59,026,162
59,026,162
68,619,638
08 Audit Unit
Programme: 4009 Financial Control and Procedures
Activities:
036 Routine Audits (Local)
09 Chemical Services Unit

Programme: 4020 Commissions Operations
Activities:
018 Investigations and Operations
Department Total
Page 270
HEAD
16/02 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - LUSAKA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
112,758
112,758
115,758
009 Utility Bills
54,466
54,466
58,714
Programme Total
167,224
167,224
174,472
1,848
1,848
4,284
1,848
1,848
4,284
9,456
9,456
9,856
9,456
9,456
9,856
202,270
202,270
202,270
202,270
202,270
202,270
49,017
49,017
49,017
49,017
49,017
49,017
Activities:
19,311
19,311
19,311
059 Office Accommodation
48,005
48,005
67,200
67,316
67,316
86,511
62,318
62,318
62,318
62,318
62,318
62,318
31,696
31,696
31,696
31,696
31,696
31,696
Unit Total
591,145
591,145
620,424
Department Total
591,145
591,145
620,424
Programme:
4002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
021 Investigations - Lusaka
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 271
16/03 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - NORTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
69,624
69,624
72,624
009 Utility Bills
67,264
67,264
72,511
Programme Total
136,888
136,888
145,135
Activities:
1,524
1,524
1,524
2,340
2,340
4,776
1,177
1,177
1,177
981
981
981
1,328
1,328
1,328
3,461
3,461
6,561
2,799
Programme:
4002 Events
Programme Total
10,811
10,811
19,146
4,620
4,620
5,020
4,620
4,620
5,020
154,538
154,538
154,538
154,538
154,538
154,538
41,550
41,550
41,550
41,550
41,550
41,550
15,473
15,473
15,473
15,473
15,473
15,473
33,651
33,651
33,651
33,651
33,651
33,651
18,235
18,235
18,235
18,235
18,235
18,235
Unit Total
415,766
415,766
432,748
Department Total
415,766
415,766
432,748
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
023 Investigations - Northern Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 272
HEAD
16/04 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
69,264
69,264
72,264
009 Utility Bills
64,199
64,199
69,207
Programme Total
133,463
133,463
141,471
Activities:
1,724
1,724
1,724
2,132
2,132
4,568
1,278
1,278
1,278
999
999
999
1,299
1,299
1,299
3,498
3,498
6,598
2,789
Programme:
4002 Events
Programme Total
10,930
10,930
19,255
4,895
4,895
5,295
4,895
4,895
5,295
150,538
150,538
150,538
150,538
150,538
150,538
42,967
42,967
42,967
42,967
42,967
42,967
19,573
19,573
19,573
19,573
19,573
19,573
34,554
34,554
34,554
34,554
34,554
34,554
18,121
18,121
18,121
18,121
18,121
18,121
Unit Total
415,041
415,041
431,774
Department Total
415,041
415,041
431,774
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
024 Investigations - Western Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 273
16/05 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - EASTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
67,424
67,424
70,424
009 Utility Bills
65,264
65,264
70,355
Programme Total
132,688
132,688
140,779
Activities:
1,724
1,724
1,724
2,180
2,180
4,616
1,177
1,177
1,177
998
998
998
1,248
1,248
1,248
3,262
3,262
6,362
2,790
Programme:
4002 Events
Programme Total
10,589
10,589
18,915
4,876
4,876
5,276
4,876
4,876
5,276
155,644
155,644
155,644
155,644
155,644
155,644
40,067
40,067
40,067
40,067
40,067
40,067
19,573
19,573
19,573
19,573
19,573
19,573
33,585
33,585
33,585
33,585
33,585
33,585
17,926
17,926
17,926
17,926
17,926
17,926
Unit Total
414,948
414,948
431,765
Department Total
414,948
414,948
431,765
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
020 Investigations - Eastern Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 274
HEAD
16/06 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - LUAPULA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
68,614
68,614
71,614
009 Utility Bills
65,814
65,814
70,947
Programme Total
134,428
134,428
142,561
Activities:
1,728
1,728
1,728
2,260
2,260
4,696
1,157
1,157
1,157
942
942
942
1,467
1,467
1,467
3,358
3,358
6,458
2,793
Programme:
4002 Events
Programme Total
10,912
10,912
19,241
4,902
4,902
5,302
4,902
4,902
5,302
153,448
153,448
153,448
153,448
153,448
153,448
40,729
40,729
40,729
40,729
40,729
40,729
19,573
19,573
19,573
19,573
19,573
19,573
33,719
33,719
33,719
33,719
33,719
33,719
17,796
17,796
17,796
17,796
17,796
17,796
Unit Total
415,507
415,507
432,369
Department Total
415,507
415,507
432,369
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
018 Investigations - Luapula Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 275
16/07 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - NORTH-WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
70,406
70,406
73,406
009 Utility Bills
67,005
67,005
72,231
Programme Total
137,411
137,411
145,637
Activities:
1,611
1,611
1,611
2,097
2,097
4,533
978
978
978
962
962
962
1,571
1,571
1,571
3,289
3,289
6,389
2,780
Programme:
4002 Events
Programme Total
10,508
10,508
18,824
4,519
4,519
4,919
4,519
4,519
4,919
160,635
160,635
160,635
160,635
160,635
160,635
37,267
37,267
37,267
37,267
37,267
37,267
19,573
19,573
19,573
19,573
19,573
19,573
33,759
33,759
33,759
33,759
33,759
33,759
18,093
18,093
18,093
18,093
18,093
18,093
Unit Total
421,765
421,765
438,707
Department Total
421,765
421,765
438,707
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
022 Investigations - North Western Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 276
HEAD
16/08 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - SOUTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
69,226
69,226
72,226
009 Utility Bills
66,864
66,864
72,079
Programme Total
136,090
136,090
144,305
Activities:
1,683
1,683
1,683
2,020
2,020
4,456
1,017
1,017
1,017
1,158
1,158
1,158
1,320
1,320
1,320
3,574
3,574
6,674
2,795
Programme:
4002 Events
055 Secretary's Day
926
926
926
11,698
11,698
20,029
4,913
4,913
5,313
4,913
4,913
5,313
154,870
154,870
154,870
154,870
154,870
154,870
35,909
35,909
35,909
35,909
35,909
35,909
19,173
19,173
19,173
19,173
19,173
19,173
34,119
34,119
34,119
34,119
34,119
34,119
18,162
18,162
18,162
18,162
18,162
18,162
Unit Total
414,934
414,934
431,880
Department Total
414,934
414,934
431,880
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
019 Investigations - Southern Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 277
16/09 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - CENTRAL PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
73,924
73,924
76,924
009 Utility Bills
62,964
62,964
67,875
Programme Total
136,888
136,888
144,799
Activities:
1,710
1,710
1,710
2,292
2,292
4,728
1,144
1,144
1,144
996
996
996
1,296
1,296
1,296
3,428
3,428
6,528
2,790
Programme:
4002 Events
Programme Total
10,866
10,866
19,192
4,964
4,964
5,364
4,964
4,964
5,364
153,121
153,121
153,121
153,121
153,121
153,121
40,420
40,420
40,420
40,420
40,420
40,420
13,606
13,606
13,606
13,606
13,606
13,606
32,090
32,090
32,090
32,090
32,090
32,090
16,729
16,729
16,729
16,729
16,729
16,729
Unit Total
408,684
408,684
425,321
Department Total
408,684
408,684
425,321
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
016 Investigations - Central Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 278
HEAD
16/10 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - COPPERBELT PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
120,757
120,757
123,757
009 Utility Bills
80,465
80,465
86,741
Programme Total
201,222
201,222
210,498
Activities:
1,899
1,899
1,899
2,040
2,040
4,476
1,942
1,942
1,942
2,399
2,399
2,399
1,755
1,755
1,755
8,385
8,385
11,485
2,868
055 Secretary's Day
1,004
1,004
1,004
19,424
19,424
27,828
8,454
8,454
8,854
8,454
8,454
8,854
202,115
202,115
202,115
202,115
202,115
202,115
34,981
34,981
34,981
34,981
34,981
34,981
19,182
19,182
19,182
19,182
19,182
19,182
48,674
48,674
48,674
48,674
48,674
48,674
31,161
31,161
31,161
31,161
31,161
31,161
Unit Total
565,213
565,213
583,293
Department Total
565,213
565,213
583,293
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
017 Investigations - Copperbelt Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 279
16/11 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
39,424
39,424
42,424
009 Utility Bills
60,124
60,124
64,814
Programme Total
99,548
99,548
107,238
Activities:
1,728
1,728
1,728
2,330
2,330
4,766
1,193
1,193
1,193
995
995
995
1,328
1,328
1,328
3,378
3,378
6,478
2,796
Programme:
4002 Events
Programme Total
10,952
10,952
19,284
4,909
4,909
5,309
4,909
4,909
5,309
162,635
162,635
162,635
162,635
162,635
162,635
40,099
40,099
40,099
40,099
40,099
40,099
16,020
16,020
16,020
16,020
16,020
16,020
33,081
33,081
33,081
33,081
33,081
33,081
17,132
17,132
17,132
17,132
17,132
17,132
Unit Total
384,376
384,376
400,798
Department Total
384,376
384,376
400,798
63,473,541
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
064 Investigations and Intelligence
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Head Total
63,473,541
73,248,717
Page 280
HEAD
17/01 MINISTRY OF FOREIGN AFFAIRS - HEADQUARTERS

Permanent Secretary, Ministry of Foreign Affairs
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,623,147
2,623,147
4,000,825
2,299,536
2,299,536
2,221,440
1,104,306
1,104,306
1,505,560
1,236,928
1,236,928
2,659,331
285,037
285,037
604,291
7,548,954
7,548,954
10,991,447
Activities:
108,708
108,708
314,777
011 Utility Bills
138,142
138,142
148,917
10,918
10,918
10,918
2,000,000
2,000,000
2,000,000
2,257,768
2,257,768
2,474,612
44,000
57,432
Programme Total
Programme:

075 Operationalisation of New Missions Abroad

Programme Total
Programme:
3002 Comemoration of National and International events
Activities:
44,000
43,718
113,441
26,963
26,963
40,667
40,667
58,557
45,000
37,646
37,646
015 Youth Day
11,090
11,090
28,727
24,000
24,000
37,936
184,366
184,366
384,811
180,914
180,914
230,990
180,914
180,914
230,990
1,080,820
1,080,820
1,080,820
1,080,820
1,080,820
1,080,820
Activities:
175,629
175,629
250,000
327,737
327,737
326,952
503,366
503,366
576,952
59,155
59,155
36,730
59,155
59,155
36,730
Programme Total
Programme:
Activities:
023 Staff Training
Programme Total
Programme:
Activities:
001 Institute of Diplomacy and International Studies
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
027 Inspections in Missions Abroad
Programme Total
Programme:
Page 281
131,107
131,107
45,784
131,107
131,107
45,784
3011 Information, Communication and Technology Management
Activities:
18,326
090 Training VPN & MILS
19,987
19,987
21,986
092 Cypher System
74,506
74,506
65,985
104 Purchase Of Office Equipments
28,994
105 Training in CISCO
20,723
107 Conveyance And Receipt of Diplomatic Bags

108 Purchase of Mils one (x 10 Units)
Programme Total
Programme:
62,847
69,077
189,015
189,015
171,264
346,355
346,355
396,355
26,650,000
26,650,000
26,426,830
26,650,000
26,650,000
26,426,830
47,463
47,463
51,165
Activities:
Infrastructure
Programme Total
Programme:
62,847
3045 Missions Abroad
Activities:
001 Board of Survey
002 Familiarisation Tour of Missions Abroad
47,828
47,828
68,369
004 Transportation of Diplomats
843,499
843,499
540,000
005 Opening of New Missions
544,888
544,888
254,299
007 Performance Audit
353,360
008 Updating Of Asset Register in Missions Abroad
186,000
1,483,678
1,483,678
32,349
32,349
Programme Total
Programme:
Activities:
009 Requisition of Office Furniture
Programme Total
Programme:
44,000
32,349
32,349
44,000
175,488
175,488
173,975
Activities:
007 Executive Functions
014 Hosting of Locally Engaged Staff From Mission

Programme Total
Programme:
1,453,193
76,960
175,488
175,488
250,935
340,000
340,000
390,000
340,000
340,000
390,000
Activities:
Programme Total
Page 282
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
016 Office Requistions
67,791
67,791
23,735
25,697
017 Mission Re - Organisation & Archieving
144,098
018 Archieving of Records at Headquarters
14,000
Programme Total
Programme:
008 Security Awareness
Programme Total
67,791
207,530
174,846
174,846
202,652
28,126
28,126
30,320
202,972
202,972
232,972
89,739
89,739
89,739
89,739
359,991
359,991
359,991
359,991
41,694,813
41,694,813
27,212
27,212
3180 Mission Re-organisation and Achiving
Activities:
001 Mission Re-Organisation of Records
Programme Total
Programme:
3131 SECURITY
Activities:
007 Inspection of Missions
Programme:
67,791
3189 Conferences and Seminars
Activities:
001 Heads of Mission Conferences
Programme Total
Unit Total
45,223,961
05 Legal Unit
Activities:
Programme Total
Programme:
Activities:
099 Database for Agreement and Treaties
33,361
33,361
100,269
33,361
33,361
100,269
37,425
37,425
Programme Total
37,425
37,425
Unit Total
70,786
70,786
Programme Total
Programme:
3174 Consultative Forum
Activities:
127,481
HEAD
Page 283

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Programme: 3084 Procurement and Supplies Management
Activities:
249,405
249,405
170,709
002 Tender Adverts and Publication
27,668
27,668
35,425
50,150
50,150
47,950

Programme Total
36,000
327,223
327,223
290,084
125,085
125,085
212,244
Programme Total
125,085
125,085
212,244
Unit Total
452,308
452,308
502,328
Programme:
Activities:
003 Monitoring of Renovations in Missions
Page 284
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
13 Plaining and Information Unit

Activities:
5,828
5,828
95,003
5,828
5,828
95,003
Activities:
11,000
11,000
8,000
13,254
13,254
032 Provision of Internet Service
15,649
15,649
094 Acquisition of licence software
14,087
14,087
9,200
9,200
Programme Total
Programme:
095 Development of ICT Sector Policy ,Standards and User

Guidelines
096 development of foreign relations statistics
20,000
-
9,627
9,627
097 Computarisation and Digitalisation of the Library
13,254
13,254
098 Rehabilitation of the Network Topology-Main Building
10,243
10,243
109 Wireless Internet Connectivity
36,000
36,000
30,000
132,314
132,314
83,000
86,866
86,866
82,000
86,866
86,866
82,000
29,092
29,092
95,003
29,092
29,092
95,003
Activities:
033 World Economic Forum
15,735
15,735
047 Regional and International Conferences
33,434
33,434
49,169
49,169
46,275
46,275
94,750
46,275
46,275
94,750
Activities:
020 Parliamentary Sessions Monitoring and Policy Matters
75,860
75,860
063 Parliamentary and Cabinet Liason
65,320
65,320
99,545
141,180
141,180
99,545
25,982
25,982
25,982
25,982
25,982
25,982
Programme Total
Programme:
Programme Total
3021 Strategic Planning and management
Activities:
009 Review of Ministerial Strategic Planning
Programme Total
Programme:
3038 International Relations
Programme Total
Programme:
Activities:
004 M & E of Ministerial Programmes
Programme Total
Programme:
Programme Total
Programme:
3017 Ministerial Budget Preparation
Activities:
020 Preparation of Reports, Work Plans and Budgeting
Programme:
25,000
3066 Publicity
Activities:
008 Publication of Public Relations Materials
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 285
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3123 Policy Formulation
Activities:
014 Diaspora Policy
32,313
32,313
015 Review of Foreign Policy
26,264
26,264
58,577
58,577
575,283
575,283
575,283
8,792
8,792
17,583
8,792
8,792
17,583
Activities:
83,805
83,805
31,938
016 Maintenance of Accounts Records
54,173
54,173
54,750
Programme Total
Unit Total
14 Financial Management and Accounts
Activities:
039 Office Requisites
Programme Total
Programme:
027 Inspections in Missions Abroad

029 Banking Matters
185,589
36,052
36,052
33,152
124,341
124,341
55,546
064 Enhancement of IFMIS
68,395
68,395
68,000
072 Eastern and Southern African Association for Accountant

Generals (ESAAG)
57,039
57,039
86,039
Programme Total
423,805
423,805
515,014
Unit Total
432,597
432,597
532,597
Activities:
003 Office Requisites
13,680
13,680
23,848
23,848
29,510
040 Project and Contracting Audits
44,092
44,092
113,654
310,319
310,319
215,630
46,855
46,855
50,000
Programme Total
438,794
438,794
408,794
Unit Total
438,794
438,794
408,794
43,664,581
43,664,581
47,370,444
030 Audits and Public Account Committee Matters

041 Audit Inspections of Missions Abroad

042 Systems,Performance,Operational Efficiency and
Compliance
Department Total
Page 286
HEAD
17/02 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LUBUMBASHI

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
278,325
95,354
95,354
114,000
4,976,170
4,976,170
6,224,018
5,349,849
5,349,849
6,652,658
Activities:
45,467
45,467
85,384
011 Utility Bills
15,523
15,523
33,555
Programme Total
60,990
60,990
118,939
Programme Total
Programme:
Programme:
314,640
3002 Events
Activities:
Programme Total
Programme:
278,325
26,984
26,984
Activities:
010 Rehabilitation of Properties
450,000
450,000
450,000
450,000
26,569
26,569
44,097
26,569
26,569
44,097
32,463
32,463
32,463
32,463
Unit Total
5,919,871
5,919,871
6,842,678
Department Total
5,919,871
5,919,871
6,842,678
Programme Total
Programme:
3056 Political and Economic Relations
Activities:
001 Political and Economical Cooperation
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 287
17/03 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - WASHINGTON

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,126,104
1,126,104
1,026,000
13,768,805
13,768,805
12,633,953
14,894,909
14,894,909
13,659,953
Activities:
144,698
144,698
218,369
011 Utility Bills
121,617
121,617
170,263
Programme Total
266,315
266,315
388,632
Programme Total
Programme:
Programme:
3002 Events
Activities:
Programme Total
Programme:
Programme Total
14,679
14,679
500,000
500,000
500,000
500,000
90,127
90,127
95,444
90,127
90,127
95,444
62,816
62,816
62,816
62,816
Activities:
Programme Total
Programme:
Activities:
011 Rehabilitation of Residence
Programme:
Activities:
Programme Total
Unit Total
15,814,167
15,814,167
14,158,708
Department Total
15,814,167
15,814,167
14,158,708
Page 288
HEAD
17/04 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - NEW YORK

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,220,664
1,220,664
1,063,800
9,951,431
9,951,431
12,932,384
11,172,095
11,172,095
13,996,184
Activities:
91,940
91,940
173,658
011 Utility Bills
57,758
57,758
103,963
Programme Total
149,698
149,698
277,621
Programme Total
Programme:
Programme:
3002 Events
Activities:
Programme Total
Programme:
Programme Total
18,174
18,174
500,000
500,000
500,000
500,000
55,000
55,000
61,050
55,000
55,000
61,050
62,150
62,150
62,150
62,150
Activities:
002 Political and Economic Cooperation
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme Total
Unit Total
11,938,943
11,938,943
14,353,029
Department Total
11,938,943
11,938,943
14,353,029
HEAD
Page 289
17/05 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LILONGWE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
578,878
154,585
154,585
75,600
3,930,196
3,930,196
5,574,694
4,663,659
4,663,659
6,229,172
Activities:
59,430
59,430
109,207
011 Utility Bills
13,887
13,887
28,329
Programme Total
73,317
73,317
137,536
Programme Total
Programme:
Programme:
578,878
3002 Events
Activities:
Programme Total
Programme:
578,878
19,492
19,492
Activities:
011 Rehabilitation of Residence
250,000
250,000
250,000
250,000
22,288
22,288
26,745
22,288
22,288
26,745
38,169
38,169
38,169
38,169
Unit Total
5,047,433
5,047,433
6,412,945
Department Total
5,047,433
5,047,433
6,412,945
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 290
HEAD
17/06 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LONDON

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,299,759
1,299,759
1,009,660
16,693,532
16,693,532
17,854,312
17,993,291
17,993,291
18,863,972
Activities:
97,600
97,600
184,890
011 Utility Bills
75,171
75,171
135,129
Programme Total
172,771
172,771
320,019
Programme Total
Programme:
Programme:
3002 Events
Activities:
Programme Total
Programme:
15,028
15,028
Activities:
Programme Total
Programme:
84,050
84,050
92,455
84,050
84,050
92,455
50,678
50,678
50,678
50,678
Activities:
Programme Total
Unit Total
18,300,790
18,300,790
19,291,474
Department Total
18,300,790
18,300,790
19,291,474
HEAD
Page 291
17/07 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - CAIRO

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
499,432
142,829
142,829
75,600
4,552,783
4,552,783
6,842,561
5,195,044
5,195,044
7,417,593
Activities:
44,977
44,977
124,623
011 Utility Bills
12,829
12,829
37,534
Programme Total
57,806
57,806
162,157
Programme Total
Programme:
Programme:
499,432
3002 Events
Activities:
Programme Total
Programme:
499,432
17,833
17,833
Activities:
32,019
32,019
52,019
32,019
32,019
52,019
42,185
42,185
42,185
42,185
Unit Total
5,327,054
5,327,054
7,649,602
Department Total
5,327,054
5,327,054
7,649,602
Programme Total
Programme:
3189 conferences and Seminars
Activities:
Programme Total
Page 292
HEAD
17/08 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - NAIROBI

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
499,432
191,182
191,182
75,600
4,998,836
4,998,836
7,591,944
5,689,450
5,689,450
8,166,976
Activities:
58,794
58,794
108,913
011 Utility Bills
20,699
20,699
43,841
Programme Total
79,493
79,493
152,754
Programme Total
Programme:
Programme:
499,432
3002 Events
Activities:
Programme Total
Programme:
499,432
12,209
12,209
Activities:
300,000
300,000
500,000
300,000
300,000
500,000
25,632
25,632
45,631
25,632
25,632
45,631
35,469
35,469
35,469
35,469
Unit Total
6,130,044
6,130,044
8,877,570
Department Total
6,130,044
6,130,044
8,877,570
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 293
17/09 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - DAR-ES-SALAAM

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
479,474
144,383
144,383
42,000
4,419,903
4,419,903
4,790,650
5,043,760
5,043,760
5,312,124
Activities:
41,236
41,236
95,164
011 Utility Bills
10,321
10,321
24,018
Programme Total
51,557
51,557
119,182
Programme Total
Programme:
Programme:
479,474
3002 Events
Activities:
Programme Total
Programme:
479,474
13,779
13,779
Activities:
20,848
20,848
40,848
20,848
20,848
40,848
31,405
31,405
31,405
31,405
Unit Total
5,147,570
5,147,570
5,485,933
Department Total
5,147,570
5,147,570
5,485,933
Programme Total
Programme:
Activities:
Programme Total
Page 294
HEAD
17/10 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - KINSHASA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
499,432
121,087
121,087
114,000
5,744,762
5,744,762
6,560,709
6,365,281
6,365,281
7,165,749
Activities:
48,507
48,507
102,732
011 Utility Bills
11,651
11,651
24,679
Programme Total
60,158
60,158
127,411
Programme Total
Programme:
Programme:
491,040
3002 Events
Activities:
Programme Total
Programme:
499,432
17,653
17,653
3012 Infrastracture Development
Activities:
200,000
200,000
500,000
200,000
200,000
500,000
20,045
20,045
40,045
20,045
20,045
40,045
34,910
34,910
34,910
34,910
Unit Total
6,680,394
6,680,394
7,850,858
Department Total
6,680,394
6,680,394
7,850,858
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 295
17/11 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - MOSCOW

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
578,878
83,943
83,943
75,600
10,794,913
10,794,913
10,646,262
11,457,734
11,457,734
11,295,762
Programme Total
Programme:
578,878
573,900
Activities:
129,420
129,420
227,927
011 Utility Bills
71,094
71,094
131,868
Programme Total
200,514
200,514
359,795
Programme:
3002 Events
Activities:
Programme Total
Programme:
11,177
11,177
Activities:
100,000
100,000
100,000
100,000
54,546
54,546
57,703
54,546
54,546
57,703
73,618
73,618
73,618
73,618
Unit Total
11,886,412
11,886,412
11,724,437
Department Total
11,886,412
11,886,412
11,724,437
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 296
HEAD
17/12 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ADDIS ABABA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
926,961
143,926
143,926
38,200
7,878,352
7,878,352
10,807,776
8,949,239
8,949,239
11,772,937
Activities:
68,014
68,014
140,451
011 Utility Bills
12,506
12,506
33,759
Programme Total
80,520
80,520
174,210
Programme Total
Programme:
Programme:
926,961
3002 Events
Activities:
Programme Total
Programme:
926,961
18,410
18,410
Activities:
400,000
400,000
400,000
400,000
47,810
47,810
50,880
47,810
47,810
50,880
35,169
35,169
35,169
35,169
Unit Total
9,512,738
9,512,738
12,016,437
Department Total
9,512,738
9,512,738
12,016,437
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 297
17/13 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - GABORONE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
499,432
137,562
137,562
75,600
5,784,388
5,784,388
6,414,025
6,421,382
6,421,382
6,989,057
Activities:
54,241
54,241
103,596
011 Utility Bills
18,518
18,518
39,219
Programme Total
72,759
72,759
142,815
Programme Total
Programme:
Programme:
499,432
3002 Events
Activities:
Programme Total
Programme:
499,432
11,237
11,237
Activities:
39,636
39,636
69,637
39,636
39,636
69,637
31,294
31,294
31,294
31,294
Unit Total
6,565,071
6,565,071
7,212,746
Department Total
6,565,071
6,565,071
7,212,746
Programme Total
Programme:
Activities:
Programme Total
Page 298
HEAD
17/15 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - BEIJING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,161,581
1,161,581
1,161,581
13,229,562
13,229,562
14,267,936
14,391,143
14,391,143
15,429,517
Activities:
89,070
89,070
190,886
011 Utility Bills
27,813
27,813
58,909
Programme Total
116,883
116,883
249,795
Programme Total
Programme:
Programme:
3002 Events
Activities:
Programme Total
Programme:
15,606
15,606
Activities:
Programme Total
Programme:
56,640
56,640
86,640
56,640
56,640
86,640
88,571
88,571
88,571
88,571
Activities:
Programme Total
Unit Total
14,653,237
14,653,237
15,781,558
Department Total
14,653,237
14,653,237
15,781,558
HEAD
Page 299
17/18 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ABUJA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
479,474
225,865
225,865
114,000
8,108,712
8,108,712
9,639,944
8,814,051
8,814,051
10,233,418
Activities:
78,417
78,417
154,786
011 Utility Bills
24,802
24,802
53,088
Programme Total
103,219
103,219
207,874
Programme Total
Programme:
Programme:
3002 Events
Programme Total
14,908
14,908
500,000
500,000
Activities:
Programme Total
Programme:
479,474
Activities:
Programme:
479,474
Activities:
41,835
41,835
54,385
41,835
41,835
54,385
42,115
42,115
42,115
42,115
Unit Total
9,001,220
9,001,220
11,010,585
Department Total
9,001,220
9,001,220
11,010,585
Programme Total
Programme:
Activities:
Programme Total
Page 300
HEAD
17/20 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - STOCKHOLM

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
578,878
107,239
107,239
10,357,823
10,357,823
11,378,030
11,043,940
11,043,940
11,956,908
Activities:
90,915
90,915
151,710
011 Utility Bills
86,198
86,198
174,119
Programme Total
177,113
177,113
325,829
Programme Total
Programme:
Programme:
578,878
3002 Events
Activities:
Programme Total
Programme:
578,878
12,840
12,840
Activities:
49,594
49,594
56,016
49,594
49,594
56,016
77,978
77,978
77,978
77,978
Unit Total
11,348,625
11,348,625
12,351,593
Department Total
11,348,625
11,348,625
12,351,593
Programme Total
Programme:
3189 Conferences and seminars
Activities:
Programme Total
HEAD
Page 301
17/23 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - NEW DELHI

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
578,878
137,562
137,562
75,600
7,836,614
7,836,614
8,753,722
8,553,054
8,553,054
9,408,200
Activities:
97,947
97,947
189,798
011 Utility Bills
19,726
19,726
41,777
Programme Total
117,673
117,673
231,575
Programme Total
Programme:
Programme:
578,878
3002 Events
Activities:
Programme Total
Programme:
578,878
12,432
12,432
Activities:
46,001
46,001
76,001
46,001
46,001
76,001
76,335
76,335
76,335
76,335
Unit Total
8,793,063
8,793,063
9,728,208
Department Total
8,793,063
8,793,063
9,728,208
Programme Total
Programme:
Activities:
Programme Total
Page 302
HEAD
17/24 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - MAPUTO

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
578,878
41,832
41,832
75,600
5,127,013
5,127,013
5,942,338
5,747,723
5,747,723
6,508,978
Activities:
67,616
67,616
146,979
011 Utility Bills
11,265
11,265
23,857
Programme Total
78,881
78,881
170,836
Programme Total
Programme:
Programme:
491,040
3002 Events
Activities:
Programme Total
Programme:
578,878
13,433
13,433
Activities:
40,602
40,602
52,782
40,602
40,602
52,782
47,565
47,565
47,565
47,565
Unit Total
5,914,771
5,914,771
6,746,029
Department Total
5,914,771
5,914,771
6,746,029
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 303
17/25 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - TOKYO

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
885,923
100,418
100,418
33,600
14,978,010
14,978,010
14,690,365
15,964,351
15,964,351
15,609,888
Programme Total
Programme:
885,923
885,923
Activities:
106,293
106,293
177,176
011 Utility Bills
76,966
76,966
152,295
Programme Total
183,259
183,259
329,471
Programme:
3002 Events
Activities:
Programme Total
Programme:
7,012
7,012
Activities:
007 Office Renovations and Maintenance
200,000
200,000
450,000
200,000
200,000
450,000
67,171
67,171
67,843
67,171
67,171
67,843
83,895
83,895
83,895
83,895
Unit Total
16,498,676
16,498,676
16,464,214
Department Total
16,498,676
16,498,676
16,464,214
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 304
HEAD
17/26 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - WINDHOEK

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
984,693
41,394
41,394
76,460
6,299,800
6,299,800
6,903,292
7,325,887
7,325,887
7,553,652
Activities:
50,717
50,717
310,245
011 Utility Bills
15,493
15,493
44,487
Programme Total
66,210
66,210
354,732
Programme Total
Programme:
Programme:
573,900
3002 Events
Activities:
Programme Total
Programme:
984,693
12,885
12,885
Activities:
36,418
36,418
300,000
36,418
36,418
300,000
14,308
14,308
19,316
14,308
14,308
19,316
Unit Total
7,442,823
7,442,823
8,240,585
Department Total
7,442,823
7,442,823
8,240,585
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 305
17/27 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - BRUSSELS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,055,179
1,055,179
1,055,179
12,413,376
12,413,376
14,523,198
13,468,555
13,468,555
15,578,377
Programme Total
Programme:
Activities:
106,435
106,435
186,122
011 Utility Bills
67,665
67,665
136,684
Programme Total
174,100
174,100
322,806
Programme:
3002 Events
Activities:
Programme Total
Programme:
Programme Total
13,435
13,435
100,000
100,000
100,000
100,000
71,731
71,731
86,077
71,731
71,731
86,077
86,487
86,487
86,487
86,487
Activities:
Programme Total
Programme:
3012 Infrastracture Development
Activities:
Programme:
Activities:
Programme Total
Unit Total
13,900,873
13,900,873
16,000,695
Department Total
13,900,873
13,900,873
16,000,695
Page 306
HEAD
17/28 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LUANDA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
638,998
184,631
184,631
114,000
9,552,495
9,552,495
10,753,195
10,376,124
10,376,124
11,420,095
Activities:
79,454
79,454
152,974
011 Utility Bills
33,480
33,480
70,909
Programme Total
112,934
112,934
223,883
Programme Total
Programme:
Programme:
552,900
3002 Events
Activities:
Programme Total
Programme:
638,998
12,679
12,679
Activities:
26,116
26,116
36,563
26,116
26,116
36,563
59,077
59,077
59,077
59,077
Unit Total
10,574,251
10,574,251
11,693,220
Department Total
10,574,251
10,574,251
11,693,220
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 307
17/30 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - HARARE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
499,432
174,706
174,706
114,000
5,959,241
5,959,241
8,053,849
6,633,379
6,633,379
8,667,281
Activities:
59,889
59,889
105,163
011 Utility Bills
21,731
21,731
38,460
Programme Total
81,620
81,620
143,623
Programme Total
Programme:
Programme:
499,432
3002 Events
Activities:
Programme Total
Programme:
499,432
10,108
10,108
Activities:
250,000
250,000
250,000
250,000
39,922
39,922
45,312
39,922
39,922
45,312
34,306
34,306
34,306
34,306
Unit Total
7,039,227
7,039,227
8,866,324
Department Total
7,039,227
7,039,227
8,866,324
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 308
HEAD
17/31 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - BERLIN

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,044,111
1,044,111
1,030,200
12,260,568
12,260,568
13,757,687
13,304,679
13,304,679
14,787,887
Activities:
88,037
88,037
156,851
011 Utility Bills
59,834
59,834
126,727
Programme Total
147,871
147,871
283,578
Programme Total
Programme:
Programme:
3002 Events
Activities:
Programme Total
Programme:
10,716
10,716
Activities:
Programme Total
Programme:
62,181
62,181
71,441
62,181
62,181
71,441
85,686
85,686
85,686
85,686
Activities:
Programme Total
Unit Total
13,600,417
13,600,417
15,153,622
Department Total
13,600,417
13,600,417
15,153,622
HEAD
Page 309
17/32 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - GENEVA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,212,173
1,212,173
1,005,460
14,287,849
14,287,849
17,021,485
15,500,022
15,500,022
18,026,945
Programme Total
Programme:
Activities:
103,537
103,537
191,845
011 Utility Bills
68,213
68,213
81,856
Programme Total
171,750
171,750
273,701
Programme:
3002 Events
Activities:
Programme Total
Programme:
11,703
11,703
Activities:
Programme Total
Programme:
25,683
25,683
50,683
25,683
25,683
50,683
83,652
83,652
83,652
83,652
Activities:
Programme Total
Unit Total
15,781,107
15,781,107
18,363,032
Department Total
15,781,107
15,781,107
18,363,032
Page 310
HEAD
17/33 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - PRETORIA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,083,440
1,083,440
1,054,260
8,732,418
8,732,418
10,294,385
9,815,858
9,815,858
11,348,645
Activities:
59,911
59,911
130,442
011 Utility Bills
20,154
20,154
47,824
Programme Total
80,065
80,065
178,266
Programme Total
Programme:
Programme:
3002 Events
Activities:
Programme Total
Programme:
13,005
13,005
Activities:
Programme Total
Programme:
55,088
55,088
58,338
55,088
55,088
58,338
54,457
54,457
54,457
54,457
Activities:
Programme Total
Unit Total
10,005,468
10,005,468
11,598,254
Department Total
10,005,468
10,005,468
11,598,254
HEAD
Page 311
17/35 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - OTTAWA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
732,915
732,915
759,480
10,019,522
10,019,522
10,917,012
10,752,437
10,752,437
11,676,492
Activities:
57,583
57,583
377,172
011 Utility Bills
27,074
27,074
57,342
Programme Total
84,657
84,657
434,514
Programme Total
Programme:
Programme:
3002 Events
Activities:
Programme Total
Programme:
13,100
13,100
Activities:
Programme Total
Programme:
24,189
24,189
44,189
24,189
24,189
44,189
76,974
76,974
76,974
76,974
Activities:
Programme Total
Unit Total
10,938,257
10,938,257
12,168,295
Department Total
10,938,257
10,938,257
12,168,295
Page 312
HEAD
17/36 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - PARIS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
578,878
83,943
83,943
75,600
8,300,115
8,300,115
11,994,014
8,962,936
8,962,936
12,648,492
Activities:
72,698
72,698
132,974
011 Utility Bills
45,773
45,773
96,948
Programme Total
118,471
118,471
229,922
Programme Total
Programme:
Programme:
578,878
3002 Events
Activities:
Programme Total
Programme:
578,878
12,485
12,485
Activities:
25,040
25,040
50,041
25,040
25,040
50,041
83,936
83,936
83,936
83,936
Unit Total
9,190,383
9,190,383
12,940,940
Department Total
9,190,383
9,190,383
12,940,940
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 313
17/37 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ROME

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
808,430
79,537
79,537
75,600
10,750,338
10,750,338
13,290,098
11,638,305
11,638,305
14,174,128
Activities:
91,622
91,622
155,832
011 Utility Bills
43,158
43,158
91,412
Programme Total
134,780
134,780
247,244
Programme Total
Programme:
Programme:
808,430
3002 Events
Activities:
Programme Total
Programme:
808,430
12,255
12,255
Activities:
30,870
30,870
55,087
30,870
30,870
55,087
83,936
83,936
83,936
83,936
Unit Total
11,887,891
11,887,891
14,488,714
Department Total
11,887,891
11,887,891
14,488,714
Programme Total
Programme:
Activities:
Programme Total
Page 314
HEAD
17/39 MINISTRY OF FOREIGN AFFAIRS - ZAMBIA ANTI-PERSONNEL MINE ACTIONAL CENTER

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Zambia Mine Action Centre

Activities:
1,119,185
1,119,185
930,228
205,848
205,848
98,280
1,325,033
1,325,033
1,028,508
58,550
58,550
146,680
58,550
58,550
146,680
8,080
8,080
20,000
8,080
8,080
20,000
38,500
38,500
55,000
38,500
38,500
55,000
55,500
55,500
72,897
55,500
55,500
72,897
Activities:
002 Cluster Munitions Program
910,000
910,000
300,000
003 Demining Operations
102,000
102,000
122,000
005 Emergency Response (Demining and Risk Awareness)
41,000
41,000
51,000
008 Mine Risk Education (Awareness)
50,500
50,500
50,500
009 Quality Assurance Control
16,200
16,200
16,200
113,200
113,200
133,200
011 Small Arms Light Weapons
20,449
20,449
41,850
012 Arms Trade Treaty Programs
20,449
20,449
21,850
013 Mine Ban Treaty Program
20,449
20,449
41,850

Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Activities:
002 Trade Fair/Shows
Programme Total
Programme:
Activities:
023 Staff Training
Programme Total
Programme:
3011 Management Information Sytems
Activities:
006 Information Management System (IMSMA)
Programme Total
Programme:
3079 Zambia Mine Action Programme
010 Victim Assistance
015 Certain Conventional Weapons Program
31,850
Programme Total
1,294,247
1,294,247
810,300
Unit Total
2,779,910
2,779,910
2,133,385
Department Total
2,779,910
2,779,910
2,133,385
HEAD
Page 315
17/40 MINISTRY OF FOREIGN AFFAIRS - DEVELOPMENT AND INTERNATIONAL ORGANISATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Development Cooperation and International Organisation

Activities:
1,897,206
1,897,206
1,897,206
1,897,206
1,897,206
1,897,206
45,437
45,437
110,873
45,437
45,437
110,873
198,225
198,225
218,225
002 North African Countries
69,298
69,298
69,298
003 West African Countries
126,421
126,421
146,421
393,944
393,944
433,944
2,336,587
2,336,587
2,442,023
16,324
16,324
24,574
5,000
5,000
033 World Economic Forum
17,021
17,021
17,021
038 Africa - Korea Summit
17,315
17,315
17,315
039 French - Afro Meetings
16,168
16,168
20,732
040 Africa - Arab Summit
17,168
17,168
041 TICAD Meeting
26,336
26,336
26,336
043 Africa - EU Summit
14,022
14,022
14,022
044 Strategic International Partnerships
14,168
14,168
14,168
045 World Trade Organization Meeting
13,320
13,320
13,320
048 To Attend UNCTAD Meeting
13,169
13,169
13,169
049 Attend the EU-ACP Selected Meetings
Programme Total
Programme:
Activities:
Programme Total
Programme:
3040 Joint Permanent Commissions
Activities:
001 Eastern and Southern African Countries
Programme Total
Unit Total
02 Development Co-operation
Programme: 3038 International Relations
Activities:
008 ECOSOC Meetings
028 Technical Cooperation-INTOSAI
13,169
13,169
13,169
052 Africa - India Partnership Meetings
5,000
5,000
5,000
053 Africa - South America Meeting
5,000
5,000
5,000
054 Africa - Turkey Meetings
5,000
5,000
5,000
055 Nordic - Africa Foreign Affairs Ministers Meetings
19,429
19,429
19,429
057 Bilateral Technical Meetings & Global Development

Initiatives
5,000
5,000
9,000
058 Training Of Officers
5,000
5,000
059 FOCAC Meetings
5,000
5,000
5,000
061 South - South Cooperation Serminars and Meetings
4,000
4,000
063 AGOA Meetings
5,000
5,000
5,000
068 Undertake Research on International Organisations, RECs

and Foreign Countries
5,000
Programme Total
241,609
241,609
232,255
Unit Total
241,609
241,609
232,255
Page 316
HEAD
17/40 MINISTRY OF FOREIGN AFFAIRS - DEVELOPMENT AND INTERNATIONAL ORGANISATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 International Organisations
Programme: 3038 International Relations
Activities:
006 Commonwealth Seminars and Meetings
46,090
46,090
8,250
8,250
11,784
11,784
272,547
272,547
284,047
064 Post 2015 Development Agenda Meeting
6,250
6,250
6,250
065 United Nations Specialised Meetings
6,250
6,250
6,250
066 Non Aligned Movement Summit
6,250
6,250
067 Attend the Comprehensive Test Ban Treaty Organisation
008 ECOSOC Meetings

013 Review Zambia's membership in participation in
International
032 United Nations General Assembly
069 Operationalisation of OPCW National Authority
52,090
6,750
11,784
15,108
15,108
17,108
Programme Total
372,529
372,529
384,279
Unit Total
372,529
372,529
384,279
04 Regional Intergration Unit

Programme: 3030 Government Portfolio Management - (PRP)
Activities:
013 Africa Union Summit
23,112
014 SADC Consultative Conference
10,000
015 SADC Technical Meetings
9,000
016 Undertake three study tours (South Africa, Kenya and

Nigeria) on the management of the NEPAD national
Secretariat
7,500
017 Participate in COMESA - EAC SADC Tripatite Senior

Officials Meeting
10,000
018 SADC Summit (August)
92,904
92,904
70,000
019 SADC Ministers Meetingon Finance and In
43,921
43,921
19,700
020 Attend the SADC Regional Meeting on the North-South

Corridor Development
10,000
050 SADC Extra Ordinary Summit
14,426
14,426
14,426
051 To attend the Conference of African Ministers in Charge of

Intergration
20,619
20,619
20,300
052 SADC Council of Ministers (february)
6,995
6,995
26,995
053 Participate In COMESA - EAC SADC Tripatite Summit
6,995
6,995
6,995
16,995
16,995
16,995
055 Attend The COMESA Technical Meetings
6,995
6,995
6,995
056 Attend African Union Meetings
6,995
6,995
6,995
057 Hold 4 SADC National Committee Meetings
6,995
6,995
6,995
058 SADC Ministerial Taskforce on Regional Integration
6,995
6,995
6,995
Programme Total
230,835
230,835
273,003
Unit Total
230,835
230,835
273,003
3,181,560
3,181,560
3,331,560
054 Attend the COMESA Summit
Department Total
HEAD
Page 317
17/41 MINISTRY OF FOREIGN AFFAIRS - PROTOCOL DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 State Functions/Consular Directorate

Programme: 3000 Personal Emoluments - (PRP)
Activities:
1,252,708
1,252,708
1,389,414
1,252,708
1,252,708
1,389,414
142,027
142,027
237,280
142,027
142,027
237,280
Activities:
001 Consular Services
46,833
46,833
50,486
002 Registration of Newly Arrived Diplomats
50,276
50,276
54,198
97,109
97,109
104,684
103,071
103,071
224,505
103,071
103,071
224,505
1,594,915
1,594,915
1,955,883
46,642
46,642
137,181
28,788
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
3061 Protocol Services
Activities:
001 Official National Events
Programme Total
Unit Total
02 State Functions
Programme: 3061 Protocol Services
Activities:
001 Official National Events
003 Presidential and State Functions
26,705
26,705
004 State Visits
135,204
135,204
49,227
007 State Visits by Foreign Heads of State and Government

Offici
134,446
134,446
144,934
009 State Visits by Foreign Heads of State and Government

Offici
87,258
87,258
74,064
Programme Total
430,255
430,255
434,194
Unit Total
430,255
430,255
434,194
Activities:
82,238
82,238
88,654
002 Registration of Newly Arrived Diplomats
83,109
83,109
59,592
014 Retreat
73,078
73,078
28,930
Programme Total
238,425
238,425
177,176
Unit Total
238,425
238,425
177,176
39,079
39,079
22,127
Programme Total
39,079
39,079
22,127
Unit Total
39,079
39,079
22,127
Programme: 3018 Consular Services
04 Languages
Programme: 3041 Languages Services
Activities:
001 Interpretation and Translation
Page 318
HEAD
17/41 MINISTRY OF FOREIGN AFFAIRS - PROTOCOL DEPARTMENT

Approved
Estimates
ZMW
Department Total
2,302,674
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2,302,674
2015
ZMW
2,589,380
HEAD
Page 319
17/42 MINISTRY OF FOREIGN AFFAIRS - POLITICAL AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Political Affairs Unit

Activities:
Programme Total
Programme:
2,316,700
2,316,700
2,316,700
2,316,700
2,316,700
46,929
46,929
56,929
46,929
46,929
56,929
70,561
70,561
81,561
Activities:
Programme Total
Programme:
2,316,700
3063 Public Diplomacy
Activities:
001 Awareness Campaign on Zambia's Foreign Policy
003 Column in Print Media
7,302
7,302
7,302
005 Briefing with the Diplomatic Corps
67,102
67,102
67,102
006 Lobbying International Organisations
69,429
69,429
69,429
007 Campaigns and Launch of Diaspora Policy

Programme Total
14,000
214,394
214,394
239,394
2,578,023
2,578,023
2,613,023
19,879
19,879
23,879
9,035
9,035
9,035
034 Attend Council of Ministers Meeting

(AU,SADC,COMESA, GLR)
40,722
40,722
40,722
035 Lobbying
10,157
10,157
14,157
042 Annual Summit - COMESA
24,694
24,694
24,694
043 Annual Summit - ICGLR
13,480
13,480
15,480
044 Annual Summit - SADC
29,410
29,410
29,410
045 Annual Summits - AU
33,702
33,702
33,702
046 Extra - Ordinary Summit ( AU, SADC and ICGLR
27,874
27,874
46,874
7,524
7,524
13,524
41,787
41,787
41,787
Programme Total
258,264
258,264
293,264
Unit Total
258,264
258,264
293,264
Unit Total
02 Africa, African Union and Middle East
Programme: 3014 Bilateral and Multilateral Relations
Activities:
010 Ministerial Visits
012 Presidential/State Visits to African Regions
047 JPC 's with African Countries
062 Monitoring Elections in SADC/COMESA Countries
03 America's and the Caribbean

Programme: 3014 Bilateral Relations Between Zambia, the America's and Caribbean Region
Activities:
21,512
21,512
29,012
012 Presidential/State Visits to African Regions
27,734
27,734
29,234
022 Technical/Bilateral Consultation
42,208
42,208
42,208
048 UN General Assembly
26,000
050 USA - Africa Business Summit
19,300
19,300
19,300
061 Summit: Africa-South America
33,897
33,897
33,897
Programme Total
144,651
144,651
179,651
Unit Total
144,651
144,651
179,651
Page 320
HEAD
17/42 MINISTRY OF FOREIGN AFFAIRS - POLITICAL AFFAIRS DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
04 Asia and Pacific

Programme: 3014 Bilateral Relations Between Zambia and the Asia and Pacific Region
Activities:
002 International Meetings
003 Attend Council of Ministers Meetings
28,294
28,294
28,294
5,734
5,734
8,633
18,157
18,157
20,157
013 Undertake Technical Visits to Asian Regions
7,524
7,524
15,524
052 Annual Summits in Asian and Pacific Region
31,991
31,991
31,991
053 Attend Forum on Korea - Africa
12,030
12,030
12,030
054 Bilateral Consultations
44,354
44,354
44,354
055 Attend Forum on China - Africa Cooperation
11,356
11,356
12,556
8,607
8,607
19,507
Programme Total
168,047
168,047
193,046
Unit Total
168,047
168,047
193,046
056 Attend Tokyo Internantional Conference on Africa

Development
05 European Affairs
Programme: 3014 Bilateral and Multilateral Relation Between Zambia and the European Region
Activities:
24,672
24,672
24,672
030 Technical/Ministerial Bilateral Meetings
10,996
10,996
10,996
054 Bilateral Consultations
30,750
30,750
30,750
057 Annual Summits - EU
10,764
10,764
17,681
8,514
8,514
20,089
059 Presidential/State Visits
19,500
19,500
20,500
060 Annual Meetings - CHOGM
17,994
17,994
18,502
Programme Total
123,190
123,190
143,190
Unit Total
123,190
123,190
143,190
3,272,175
3,272,175
3,422,174
058 Attend France - Africa Summit
Department Total
HEAD
Page 321
17/43 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - BRASILIA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
578,874
121,087
121,087
114,000
10,787,938
10,787,938
11,675,402
11,487,899
11,487,899
12,363,302
Programme Total
Programme:
578,874
573,900
Activities:
85,226
85,226
185,697
011 Utility Bills
8,562
8,562
20,548
Programme Total
93,788
93,788
206,245
Programme:
3002 Events
Activities:
Programme Total
Programme:
12,688
12,688
Activities:
25,041
25,041
45,041
25,041
25,041
45,041
85,146
85,146
85,146
85,146
Unit Total
11,691,874
11,691,874
12,627,276
Department Total
11,691,874
11,691,874
12,627,276
Programme Total
Programme:
Activities:
Programme Total
Page 322
HEAD
17/45 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LUENA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
254,067
138,557
138,557
114,000
6,899,289
6,899,289
6,964,451
7,291,913
7,291,913
7,331,231
Activities:
50,278
50,278
106,488
011 Utility Bills
21,880
21,880
46,340
Programme Total
72,158
72,158
152,828
Programme Total
Programme:
Programme:
252,780
3002 Events
Activities:
Programme Total
Programme:
254,067
10,404
10,404
Activities:
17,084
17,084
42,084
17,084
17,084
42,084
41,077
41,077
41,077
41,077
Unit Total
7,422,232
7,422,232
7,536,547
Department Total
7,422,232
7,422,232
7,536,547
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 323
17/46 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ABU DHABI

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
108,060
42,000
42,000
33,600
2,163,296
2,163,296
5,391,861
2,313,356
2,313,356
5,770,186
Programme Total
Programme:
108,060
344,725
Activities:
977,586
977,586
877,135
011 Utility Bills
77,395
77,395
81,962
Programme Total
1,054,981
1,054,981
959,097
13,622
13,622
Programme:
3002 Events
Activities:
Programme Total
Programme:
Activities:
53,689
53,689
53,689
53,689
53,689
53,689
77,975
77,975
82,263
77,975
77,975
82,263
Unit Total
3,500,001
3,500,001
6,878,857
Department Total
3,500,001
3,500,001
6,878,857
Programme Total
Programme:
Activities:
Programme Total
Page 324
HEAD
17/47 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ACCRA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
638,998
121,087
121,087
114,000
7,170,052
7,170,052
7,856,910
7,930,137
7,930,137
8,603,610
Programme Total
Programme:
638,998
632,700
Activities:
59,109
59,109
108,220
011 Utility Bills
3,398
3,398
22,339
Programme Total
62,507
62,507
130,559
Programme:
3002 Events
Activities:
Programme Total
Programme:
12,950
12,950
Activities:
26,401
26,401
46,402
26,401
26,401
46,402
31,002
31,002
31,002
31,002
Unit Total
8,050,047
8,050,047
8,793,521
Department Total
8,050,047
8,050,047
8,793,521
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 325
17/48 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ANKARA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
617,981
124,199
124,199
6,406,055
6,406,055
10,636,640
7,148,235
7,148,235
11,254,621
Activities:
54,670
54,670
167,908
011 Utility Bills
13,565
13,565
49,784
Programme Total
68,235
68,235
217,692
Programme Total
Programme:
Programme:
617,981
3002 Events
Activities:
Programme Total
Programme:
617,981
14,045
14,045
Activities:
55,111
55,111
95,112
55,111
55,111
95,112
63,502
63,502
63,502
63,502
Unit Total
7,335,083
7,335,083
11,581,470
Department Total
7,335,083
7,335,083
11,581,470
Programme Total
Programme:
Activities:
Programme Total
Page 326
HEAD
17/49 MINISTRY OF FOREIGN AFFAIRS - OFFICE OF NATIONAL CORDINATOR FOR THE GREAT LAKES REGION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
450,244
450,244
490,926
43,680
43,680
43,680
285,037
285,037
778,961
778,961
534,606
Activities:
380,223
380,223
307,211
011 Utility Bills
19,495
19,495
36,860
Programme Total
399,718
399,718
344,071
30,386
30,386
24,285
024 Attend GLR Regional International Committee

Meetings(RIMC)
30,371
30,371
24,285
025 Attend GLR National Coordinators Meetings(NCM)
30,371
30,371
194,280
91,128
91,128
242,850
Programme:
3014 Bilateral and Multilateral Relations
Activities:
001 Annual Summits(AU/COMESA/SADC /ICGLR)
Programme Total
Programme:
3035 Institutionalisation and Operationalisation of the Pact for the Great Lakes Region
Activities:
001 Promotional/Sensitisation Workshop
13,931
13,931
22,020
002 Pact Follow Up Meetings
9,532
9,532
27,420
006 Country Review of Pact Implementation Mechanism
8,577
8,577
007 Editing, Graphic design and Printing of the PACT and

Summit Declarations
9,902
9,902
008 National Coordination Mechanism Retreat
7,159
Programme Total
Programme:
41,942
41,942
56,599
3054 Good Governance and Democracy
Activities:
001 Awareness Campaigns Through the Media
6,149
6,149
005 Enhancing Capacity of the National Coordination

Mechanism
26,842
26,842
006 National Coordination Mechanism support to Levy

Mwanawasa Re
6,785
6,785
39,776
39,776
28,973
Programme Total
Programme:
28,973
3055 Peace and Stability Building
Activities:
001 Familiarization Tours of National Coordinators Meeting
9,145
9,145
9,000
19,234
19,234
2,803
28,379
28,379
11,803
Activities:
016 Coordination & Implementation of Economic projects
6,647
6,647
2,010
032 Monitoring of Economic Projects
6,647
6,647
13,294
13,294
002 Peace Facilitation, Mediation and Reconciliation

Programme Total
Programme:
3060 Economic Development and Regional Integration
Programme Total
2,010
HEAD
17/49 MINISTRY OF FOREIGN AFFAIRS - OFFICE OF NATIONAL CORDINATOR FOR THE GREAT LAKES REGION

Approved
Estimates
ZMW
Programme:
Page 327
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3133 Humanitarian and Social Issues
Activities:
001 Sensitisation, Verification, Integration and Repatriation of
13,079
13,079
11,010
13,079
13,079
11,010
Unit Total
1,406,277
1,406,277
1,231,922
Department Total
1,406,277
1,406,277
1,231,922
Programme Total
Page 328
HEAD
17/50 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD-KUALA LUMPAR

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
797,889
207,657
207,657
33,600
7,725,553
7,725,553
11,748,604
8,731,099
8,731,099
12,580,093
Activities:
83,724
83,724
173,149
011 Utility Bills
12,104
12,104
25,634
Programme Total
95,828
95,828
198,783
Programme Total
Programme:
Programme:
797,889
3002 Events
Activities:
Programme Total
Programme:
797,889
13,670
13,670
Activities:
29,782
29,782
54,248
29,782
29,782
54,248
61,092
61,092
61,092
61,092
Unit Total
8,917,801
8,917,801
12,846,794
Department Total
8,917,801
8,917,801
12,846,794
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 329
17/51 MINISTRY OF FOREIGN AFFAIRS - MISSIONS ABROAD- TEL AVIV

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
160,520
160,520
168,546
2,073,580
2,073,580
4,961,861
2,234,100
2,234,100
5,130,407
Programme Total
Programme:
Activities:
1,118,135
1,118,135
822,926
011 Utility Bills
61,547
61,547
82,813
Programme Total
1,179,682
1,179,682
905,739
13,622
13,622
Programme:
3002 Events
Activities:
019 Independence Celebrations
Programme Total
Programme:
Activities:
001 Political and Economic Co-operation
Programme Total
Programme:
45,594
45,594
53,689
45,594
45,594
53,689
40,626
40,626
40,626
40,626
Activities:
001 Heads of Mission Conference
Programme Total
Unit Total
3,500,002
3,500,002
6,103,457
Department Total
3,500,002
3,500,002
6,103,457
Page 330
HEAD
17/52 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - RIYADH

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
402,343
53,619
53,619
33,600
6,219,049
6,219,049
8,218,434
6,675,011
6,675,011
8,654,377
Programme Total
Programme:
402,343
402,343
Activities:
325,500
325,500
355,068
011 Utility Bills
25,000
25,000
40,862
Programme Total
350,500
350,500
395,930
Programme:
3002 Events
Activities:
Programme Total
Programme:
12,482
12,482
Activities:
50,000
50,000
90,426
50,000
50,000
90,426
57,911
57,911
57,911
57,911
Unit Total
7,133,422
7,133,422
9,153,215
Department Total
7,133,422
7,133,422
9,153,215
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 331
17/53 MINISTRY OF FOREIGN AFFAIRS - MISSIONS ABROAD - HELNSIKI

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
160,520
160,520
168,546
2,073,280
2,073,280
5,851,861
2,233,800
2,233,800
6,020,407
Programme Total
Programme:
Activities:
1,102,586
1,102,586
849,669
011 Utility Bills
77,395
77,395
82,813
Programme Total
1,179,981
1,179,981
932,482
13,621
13,621
Programme:
3002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
45,594
45,594
53,689
45,594
45,594
53,689
40,626
40,626
40,626
40,626
Activities:
Programme Total
Unit Total
3,500,001
3,500,001
7,020,199
Department Total
3,500,001
3,500,001
7,020,199
Page 332
HEAD
17/54 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - SEOUL

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Human Resource and Adminisration Unit

Activities:
402,343
82,585
82,585
33,600
2,110,963
2,110,963
7,715,696
2,595,891
2,595,891
8,467,916
Programme Total
Programme:
402,343
718,620
Activities:
225,000
225,000
359,203
011 Utility Bills
15,000
15,000
40,862
Programme Total
240,000
240,000
400,065
Programme:
3002 Events
Activities:
Programme Total
Programme:
12,482
12,482
Activities:
30,000
30,000
30,000
30,000
30,000
30,000
72,548
72,548
72,548
72,548
Unit Total
2,938,439
2,938,439
8,910,463
Department Total
2,938,439
2,938,439
8,910,463
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 333
17/55 MINISTRY OF FOREIGN AFFAIRS - MISSIONS ABROAD- HAVANA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Human Resource and administration Unit

Activities:
244,546
33,600
33,600
35,448
2,171,375
2,171,375
6,447,393
2,449,521
2,449,521
6,727,387
Programme Total
Programme:
244,546
244,546
3001 General administration
Activities:
915,169
915,169
653,735
011 Utility Bills
54,148
54,148
81,962
Programme Total
969,317
969,317
735,697
Programme:
3002 Events
Activities:
019 Independence Celebrations
Programme Total
Programme:
13,621
13,621
Activities:
001 Political and Economic Co-operation
24,189
24,189
24,189
24,189
24,189
24,189
56,974
56,974
56,974
56,974
Unit Total
3,500,001
3,500,001
7,500,894
Department Total
3,500,001
3,500,001
7,500,894
408,936,856
408,936,856
Programme Total
Programme:
Activities:
001 Heads of Mission Conference
Programme Total
Head Total
482,503,843
Page 334
HEAD
18/01 JUDICIARY - HEADQUARTERS
Programmes under this Head will be accounted for by the Chief

Administrator, Judiciary
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,604,448
3,604,448
3,882,326
7,003,966
7,003,966
7,389,756
6,672,073
6,672,073
7,039,584
15,878,830
15,878,830
23,653,210
33,159,317
33,159,317
41,964,876
810,000
810,000
829,963
810,000
810,000
829,963
220,000
220,000
220,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
24,000
24,000
24,000
100,000
100,000
50,000
20,000
20,000
20,000
023 World AIDS Day
20,000
20,000
20,000
024 Judges Seminars
011 Ceremonial Opening of Parliament
500,000
500,000
500,000
16,000
16,000
67,041
055 Secretary's Day
12,000
12,000
1,500,000
1,500,000
2,412,000
2,412,000
Activities:
004 Local Courses
56,000
56,000
015 Re-orientation and Training of Staff
42,000
42,000
63,000
63,000
024 Training Charges(Middle Management)
70,000
70,000
28,000
28,000
400,000
041 Training
70,000
70,000
200,000
329,000
329,000
600,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
063 Conferences for Magistrates Judges Association (CMJA)

Programme Total
Programme:
Programme Total
Programme:
901,041
Activities:
003 Council for Law Reporting
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 335
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4006 Contribution and Subscription to Organisation
Activities:
002 Administration of the Chief Justice Lodge
330,000
330,000
330,000
005 Juvenile Justice Administration
500,000
500,000
500,000
007 Magistrate and Judges Association of Zambia
120,000
120,000
009 Support to access to Justice Project
150,000
150,000
150,000
010 Zambian Women Judges Association
200,000
200,000
200,000
100,000
100,000
100,000
150,000
150,000
023 Judicial School of Excellence
1,550,000
1,550,000
1,780,000
Activities:
9,881,656
9,881,656
1,000,000
2,859,000
2,859,000
2,000,000
1,940,000
1,940,000
1,000,000
14,680,656
14,680,656
4,000,000
Activities:
004 Gender
40,000
40,000
20,000
40,000
40,000
20,000
80,000
80,000
40,000
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
500,000
Activities:
40,000
40,000
300,600
012 Payroll Audit
201,000
201,000
75,174
200,000
200,000
136,800
019 Audit Committee
Programme Total
Programme:
441,000
441,000
10,000
10,000
11,400
523,974
Activities:
001 Bank Charges
5,000
100,000
006 Inspection of Books of Accounts in Provinces
100,000
008 Seminar for Revenue Collector and Cashiers
150,000
40,000
017 Running Costs of Accounting Units
100,000
40,000
022 Year and Stock Take
50,000
100,000
400,000
400,000
500,000
026 Preparation of Annual Financial Statements
250,000
200,000
029 Capital Projects
250,000
300,000
038 Asset Valuation

Programme Total
200,000
200,000
200,000
610,000
610,000
2,385,000
Page 336
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,500,000
1,500,000
215,790
019 Systems Upgrade
100,000
027 Systems Maintenance
73,037
157 Software and Security
150,000
158 Purchase of Anti-virus Software
159 Specialised Hardware
500,000
500,000
2,300,000
400,000
2,000,000
2,000,000
3,408,827
Activities:
011 Rehabilitation of buildings
4,000,000
4,000,000
5,664,041
125 Refurbishment of Offices
3,700,000
3,700,000
200,000
31,000,000
31,000,000
38,700,000
38,700,000
5,864,041
40,000
40,000
40,000
40,000
40,000
40,000
Programme Total
Programme:
213 Purchase of office buildings

Programme Total
Programme:
Activities:
Programme Total
Programme:
170,000
Activities:
001 Insurance
1,200,000
1,200,000
1,000,000
200,000
200,000
466,811
110,000
110,000
500,000
500,000
960,000
2,010,000
2,010,000
2,426,811
70,000
150,000
Programme Total
Programme:
Activities:
011 Inspection Tours
028 Monitoring and Evaluation of Projects
250,000
250,000
250,000
250,000
250,000
470,000
Activities:
300,000
300,000
401,291
550,000
550,000
70,000
100,000
100,000
100,000
Programme Total
Programme:
096 Library Books

Programme Total
950,000
950,000
520,000
1,091,291
HEAD

Approved
Estimates
ZMW
Programme:
Page 337
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
009 Office Operations-HR
80,000
80,000
010 Restructuring Logistics
150,000
012 Designing of Notching System
100,000
013 Grading Structural Review
150,000
014 Institutial Assesment ( Development of strategic plan)
400,000
015 Job Catloging
150,000
016 Organisational Structural Review
150,000
017 Payroll Configuration
150,000
018 Performance Management Systems Designing
300,000
019 Post Evaluation Audit
150,000
020 Review of Single Salary Spine
200,000
021 Survey on Mileage Allowance
150,000
022 Development of Terms and Conditions of Services
150,000
Programme Total
Programme:
80,000
80,000
2,200,000
4085 Staff Management
Activities:
006 Collective Bargaining
007 Office Rentals
108,709
360,000
1,030,000
1,030,000
515,000
1,030,000
1,030,000
983,709
Unit Total
100,131,973
100,131,973
70,509,533
Department Total
100,131,973
100,131,973
70,509,533
025 House Rentals for Adjudicators and Senoir officers

Programme Total
Page 338
HEAD
18/02 JUDICIARY - SUPREME COURT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,787,813
1,787,813
1,886,292
1,153,620
1,153,620
1,217,160
1,428,977
1,428,977
1,507,692
4,370,410
4,370,410
4,611,144
175,000
175,000
2,600,000
175,000
175,000
2,600,000
250,000
250,000
1,000,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
Programme Total
Programme:
250,000
250,000
8,000
1,008,000
4007 Dismantling of Arrears - (PRP)
Activities:
Programme Total
Programme:
161,520
161,520
Activities:
250,000
250,000
500,000
160,000
160,000
240,000
410,000
410,000
740,000
Programme Total
Programme:
4044 Uniforms and Rations - (PRP)
Activities:
Programme Total
Programme:
910,000
910,000
100,000
Activities:
014 Procurement
100,000
100,000
Programme Total
100,000
100,000
Programme:
Programme Total
400,000
400,000
Activities:
001 House Rentals for Adjudicators
Programme Total
Unit Total
100,000
Activities:
018 Procurement of Vehicles
Programme:
300,000
300,000
300,000
300,000
5,605,410
5,605,410
10,530,664
HEAD
Page 339
18/02 JUDICIARY - SUPREME COURT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Court Operations Unit

Programme: 4015 Court Operations
Activities:
001 Court Circuiting
1,500,000
1,500,000
3,000,000
450,000
450,000
1,500,000
Programme Total
1,950,000
1,950,000
4,500,000
Unit Total
1,950,000
1,950,000
4,500,000
Department Total
7,555,410
7,555,410
15,030,664
002 Court Sessions
Page 340
HEAD
18/03 JUDICIARY - HIGH COURT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
10,646,235
10,646,235
16,232,648
3,187,631
3,187,631
3,363,216
2,042,454
2,042,454
2,154,960
15,876,320
15,876,320
21,750,824
110,000
110,000
1,291,057
110,000
110,000
1,291,057
Activities:
10,000
10,000
10,000
10,000
10,000
10,000
023 World AIDS Day
10,000
10,000
10,000
032 Ceremonial Opening of court sessions
30,000
30,000
30,000
10,000
10,000
4,000
4,000
74,000
74,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
055 Secretary's Day

Programme Total
Programme:

Programme Total
100,000
220,000
220,000
161,520
220,000
220,000
261,520
20,000
20,000
20,000
20,000
20,000
20,000
Activities:
018 HIV/AIDS Care and Support
Programme Total
Programme:
68,000
Activities:
Programme:
8,000
Activities:
001 Bank Charges
5,000
5,000
20,000
20,000
20,000
20,000
35,000
45,000
45,000
40,500
Programme Total
Programme:
5,500
-
Activities:
600,000
15,000
615,000
Activities:
023 Rehabilitation of High Court Building in Lusaka
393,000
257 Rehabilitation of Basement for Records Keeping
700,000
1,093,000
Programme Total
Programme:
Programme Total
HEAD
18/03 JUDICIARY - HIGH COURT

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total
ZMW
2015
ZMW
120,000
120,000
120,000
120,000
120,000
120,000
500,000
500,000
Activities:
095 Purchase of Furniture for Commercial Court
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 341
70,000
70,000
70,000
70,000
70,000
500,000
570,000
4053 Legal Matters
Activities:
004 Procurement of Statutes
50,000
50,000
16,535,320
16,535,320
26,379,901
440,000
440,000
2,641,443
031 Mediation Settlement Week
22,000
22,000
24,200
040 Mediation and settlement
66,000
66,000
50,000
Programme Total
528,000
528,000
2,715,643
Unit Total
528,000
528,000
2,715,643
17,063,320
17,063,320
29,095,544
Programme Total
Unit Total
Activities:
Department Total
Page 342
HEAD
18/04 JUDICIARY - SUBORDINATE COURT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,225,113
3,225,113
3,402,756
2,588,795
2,588,795
2,731,392
2,951,081
2,951,081
3,113,628
8,764,989
8,764,989
9,247,776
165,000
165,000
165,000
165,000
165,000
165,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
10,000
10,000
10,000
8,000
8,000
8,000
023 World AIDS Day
8,000
8,000
8,000
8,000
8,000
8,000
055 Secretary's Day
4,000
4,000
38,000
38,000
Activities:
7,000
7,000
60,000
7,000
7,000
60,000
Programme Total
Programme:
Programme Total
Programme:

Programme Total
Programme Total
320,000
161,520
320,000
50,000
320,000
320,000
531,520
20,000
20,000
20,000
20,000
20,000
20,000
5,000
5,000
5,000
Activities:
001 Bank Charges
011 Maintenance of Books of Accounts

Programme Total
Programme:
320,000
Activities:
Programme:
Activities:
Programme:
34,000
15,400
-
15,400
-
50,000
50,000
16,500
16,500
25,000
36,900
36,900
130,000
4011 Information Management - (PRP)
Activities:
Programme Total
15,000
15,000
HEAD
Page 343
18/04 JUDICIARY - SUBORDINATE COURT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
253 Preparatory works for Chirundu Surbordinate Court
500,000
269 Rehabilitation of Lusaka Surbordinate Court
1,000,000
1,500,000
Programme:
Activities:
Programme Total
Programme:
75,000
75,000
178,302
75,000
75,000
178,302
10,000
10,000
40,000
10,000
10,000
40,000
50,000
50,000
50,000
Activities:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Activities:
014 Procurement
019 Purchase of Computers and Printers
30,000
30,000
30,000
80,000
80,000
80,000
400,000
400,000
200,000
400,000
400,000
200,000
9,916,889
9,916,889
12,201,598
Activities:
165,000
165,000
200,000
002 Court Sessions
110,000
110,000
75,000
275,000
275,000
275,000
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Court operations Unit

Programme Total
Unit Total
Department Total
275,000
275,000
275,000
10,191,889
10,191,889
12,476,598
Page 344
HEAD
18/05 JUDICIARY - LOCAL COURTS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
334,748
334,748
353,184
5,003,533
5,003,533
5,279,136
2,807,437
2,807,437
2,962,080
8,145,718
8,145,718
8,594,400
165,000
165,000
250,000
165,000
165,000
250,000
Activities:
8,000
8,000
8,000
8,000
8,000
8,000
023 World AIDS Day
8,000
8,000
8,000
8,000
8,000
8,000
32,000
32,000
32,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
50,000
50,000
161,520
Activities:
100,000
100,000
100,000
100,000
100,000
261,520
21,498
21,498
50,000
21,498
21,498
50,000
5,000
5,000
5,000
20,000
20,000
20,000
20,000
25,000
45,000
45,000
30,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
Activities:
10,000
10,000
Activities:
239 Completion of Matero, Chilanga and Luangwa Local Court
1,350,000
266 Rehabilitation of Local Courts Boma court 1 to 6
350,000
1,700,000
Programme Total
Programme:
Programme Total
HEAD
18/05 JUDICIARY - LOCAL COURTS

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total
ZMW
2015
ZMW
30,000
30,000
100,000
30,000
30,000
100,000
10,000
10,000
90,000
10,000
10,000
90,000
100,000
100,000
30,000
100,000
100,000
30,000
50,000
50,000
50,000
100,000
Activities:
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 345
Activities:
100,000
100,000
20,000
20,000
094 Procument of Bicycles and Motor Bikes
50,000
50,000
15,000
220,000
220,000
165,000
84,000
84,000
24,000
84,000
84,000
24,000
Activities:
001 Revenue Inspection
40,000
40,000
002 Revenue Collections
40,000
40,000
80,000
80,000
9,033,216
9,033,216
11,386,920
Activities:
50,000
50,000
50,000
002 Court Sessions
75,000
75,000
75,000
Programme Total
125,000
125,000
125,000
Unit Total
125,000
125,000
125,000
9,158,216
9,158,216
11,511,920
Programme Total
Programme:
Activities:
Programme Total
Programme:
4105 Revenue Monitoring
Programme Total
Unit Total
Department Total
Page 346
HEAD
18/06 JUDICIARY - SMALL CLAIMS COURT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resource and Administration-Sourthern Region

Activities:
1,350,874
1,350,874
1,425,288
1,350,874
1,350,874
1,425,288
Activities:
150,000
150,000
150,000
012 Commissioners Honorariums
229,190
229,190
235,282
379,190
379,190
385,282
Programme Total
Programme:
Programme Total
Programme:
4002 Events
Activities:
5,618
3,745
023 World AIDS Day
5,618
8,000
22,981
Activities:
023 Sensitisation Workshops and Seminars
10,000
10,000
20,000
Activities:
161,520
50,000
211,520
30,000
30,000
5,000
5,000
Programme Total
Programme:
4003 Capacity Building - (PRP)
Programme Total
Programme:
Programme Total
Programme:
Activities:
011 HIV/AIDS Prevention and Treatment
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
Activities:
50,000
50,000
50,000
50,000
50,000
50,000
1,780,064
1,780,064
2,150,071
60,000
60,000
60,000
Programme Total
60,000
60,000
60,000
Unit Total
60,000
60,000
60,000
Programme Total
Unit Total
02 Court Operations
Activities:
002 Court Sessions
HEAD
Page 347

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Small Claims Court-Northern Region

Activities:
27,500
27,500
30,000
110,000
110,000
220,000
137,500
137,500
250,000
Activities:
5,618
5,618
5,000
3,745
3,745
5,000
023 World AIDS Day
5,618
5,618
5,000
4,000
4,000
18,981
18,981

Programme Total
Programme:
4002 Events
Programme Total
Programme:
4003 A new Activity is being Entered
Activities:
004 Local Courses
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
Programme Total
10,000
61,712
61,712
58,000
61,712
61,712
58,000
10,000
10,000
20,000
20,000
120,000
120,000
60,000
120,000
120,000
60,000
20,000
20,000
20,000
20,000
358,193
358,193
Activities:
Programme Total
Unit Total
10,000
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
15,000
423,000
Page 348
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
25,000
180,000
205,000
Activities:
5,000
5,000
023 World AIDS Day
5,000
15,000
5,000
5,000
5,000
5,000
Activities:
5,000
5,000
10,000
60,000
Programme Total
60,000
Unit Total
300,000
2,198,257
2,198,257
04 Small Claims Court-Kitwe Region

Programme Total
Programme:
4002 Events - (PRP)
Programme Total
Programme:
Activities:
Programme Total
Programme:
4008 Cross Cutting Issues - (PRP)
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
011 Rehabilitation of Buildings
Department Total
2,933,071
HEAD
Page 349
18/07 JUDICIARY - SHERIFF OF ZAMBIA

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
243,072
243,072
256,464
1,241,478
1,241,478
1,309,860
121,019
121,019
127,680
1,605,569
1,605,569
1,694,004
25,000
25,000
273,074
25,000
25,000
273,074
Programme Total
Programme:
4001 General Administration - (PRP)
Activities:
Programme Total
Programme:
4002 Events - (PRP)
Activities:
10,000
10,000
023 World AIDS Day
10,000
4,000
4,000
8,000
4,000
4,000
38,000
30,000
30,000
161,520
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

Programme Total
Programme:
Programme Total
150,000
50,000
150,000
150,000
211,520
10,000
10,000
4009 Financial Controls and Procedures - (PRP)
Activities:
Programme Total
Programme:
Activities:
Programme:
150,000
20,000
20,000
20,000
20,000
20,000
20,000
4010 Financial Management and Accounting - (PRP)
Activities:
001 Bank Charges
5,000
5,000
20,000
20,000
20,000
20,000
45,000
45,000
45,000
45,000
1,000,000
1,000,000
200,000
1,000,000
1,000,000
200,000
Programme Total
Programme:
Activities:
173 Rehabilitation of Court Buildings
Programme Total
Page 350
HEAD
18/07 JUDICIARY - SHERIFF OF ZAMBIA

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
2015
ZMW
165,000
165,000
165,000
165,000
165,000
165,000
4053 Legal Matters - (PRP)
Activities:
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
25,000
25,000
4085 Staff Management - (PRP)
Activities:
130,000
130,000
81,000
130,000
130,000
81,000
3,144,569
3,144,569
2,792,598
Activities:
002 Court Sessions
100,000
100,000
100,000
003 Execution and Service of Court Process
100,000
100,000
200,000
200,000
Programme Total
Unit Total
02 Sheriff's Office Unit
Programme: 4015 Court Operations - (PRP)
Programme Total
Unit Total
Department Total
100,000
200,000
200,000
100,000
3,344,569
3,344,569
2,892,598
HEAD
Page 351
18/08 JUDICIARY - INDUSTRIAL RELATIONS COURT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Southern Region Unit

Activities:
2,859,259
2,859,259
3,016,752
313,170
313,170
330,420
721,119
721,119
760,836
3,893,548
3,893,548
4,108,008
82,500
82,500
82,500
82,500
82,500
82,500
Activities:
8,000
8,000
8,000
8,000
8,000
8,000
023 World AIDS Day
8,000
8,000
8,000
8,000
8,000
8,000
055 Secretary's Day
8,000
8,000
40,000
40,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events - (PRP)
Programme Total
Programme:
Activities:
Programme Total
Programme:
32,000
50,000
50,000
161,520
158,400
Activities:
209,000
209,000
158,400
158,400
367,400
367,400
528,920
20,000
20,000
10,000
20,000
20,000
10,000
5,000
5,000
5,000
40,000
40,000
40,000
20,000
20,000
20,000
65,000
65,000
65,000
Programme Total
Programme:
Programme Total
Activities:
001 Bank Charges
Programme Total
Programme:
Activities:
Programme:
209,000
Activities:
Programme Total
60,000
60,000
Page 352
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
370,000
500,000
500,000
30,000
500,000
500,000
400,000
220,000
220,000
156,000
220,000
220,000
156,000
Activities:
50,000
50,000
50,000
33,000
33,000
33,000
83,000
83,000
83,000
5,271,448
5,271,448
5,575,428
Programme Total
Programme:
Activities:
Programme Total
Programme:
4052 Procurement Management - (PRP)
Programme Total
Unit Total
HEAD
Page 353

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Northern Region Unit

Activities:
64,500
64,500
129,800
64,500
64,500
129,800
Activities:
8,000
8,000
8,000
8,000
8,000
8,000
023 World AIDS Day
8,000
8,000
8,000
8,000
8,000
32,000
32,000
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
30,000
30,000
15,000
15,000
Activities:
Programme Total
Programme:
Activities:
Programme:
24,000
20,000
20,000
20,000
20,000
20,000
20,000
Activities:
001 Bank Charges
5,000
15,000
20,000
Programme Total
Programme:
4015 Court Operations - (PRP)
Activities:
100,000
100,000
185,000
242,000
242,000
100,000
50,000
50,000
50,000
392,000
392,000
335,000
77,000
77,000
77,000
77,000
77,000
77,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
20,000
10,000
30,000
Programme Total
Page 354
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Unit Total
66,000
66,000
33,000
66,000
66,000
33,000
651,500
651,500
713,800
03 Southern Region / Court Operations Unit

Activities:
166,040
166,040
100,000
53,200
53,200
53,200
50,000
50,000
50,000
269,240
269,240
203,200
Programme Total
Unit Total
Department Total
269,240
269,240
203,200
6,192,188
6,192,188
6,492,428
HEAD
Page 355
18/10 JUDICIARY - HIGH COURT - COPPERBELT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resources and Administration Unit - Ndola

Activities:
241,201
241,201
254,484
1,220,036
1,220,036
1,287,240
752,371
752,371
793,812
2,213,608
2,213,608
2,335,536
100,000
100,000
300,000
100,000
100,000
300,000
40,000
40,000
30,000
8,000
8,000
10,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
005 Ceremonial Opening of High Court
16,000
16,000
10,000
023 World AIDS Day
8,000
8,000
10,000
8,000
8,000
8,000
055 Secretary's Day
8,000
8,000
88,000
88,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
68,000
20,000
20,000
161,520
Activities:
250,000
250,000
350,000
350,000
600,000
600,000
161,520
40,000
40,000
20,000
40,000
40,000
20,000
5,000
5,000
5,000
30,000
30,000
27,000
20,000
20,000
20,000
55,000
55,000
52,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
Activities:
10,000
10,000
20,000
Programme Total
Page 356
HEAD

Programme:
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
Programme Total
ZMW
ZMW
ZMW
260,000
260,000
Activities:
Programme Total
100,000
100,000
30,000
30,000
130,000
130,000
Activities:
014 Procurement
60,000
60,000
60,000
60,000
Programme:
2015
Activities:
249 Electrifying of Fence atNdola High Court
Programme:
Approved
Estimates
50,000
100,000
150,000
093 procurement of foot containers

Programme Total
30,000
120,000
120,000
30,000
738,438
738,438
201,392
738,438
738,438
201,392
4,085,046
4,085,046
3,618,448
Activities:
002 Court Sessions
160,000
160,000
143,895
028 Kasama Court Circuiting
110,000
110,000
896,000
030 Mansa Court Circuiting
150,000
150,000
647,000
68,521
68,521
39,000
160,000
160,000
Programme Total
648,521
648,521
1,725,895
Unit Total
648,521
648,521
1,725,895
Programme:
Activities:
Programme Total
Unit Total
02 Court Operations Unit - Ndola
037 Solwezi Court Circuiting
HEAD
Page 357

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
200,000
200,000
Activities:
30,000
10,000
10,000
023 World AIDS Day
10,000
60,000
20,000
20,000
31,700
31,700
Activities:
001 Bank Charges
5,000
20,000
25,000
Activities:
10,000
10,000
20,000
Activities:
026 Rehabilitation of Kitwe High Court
109,999
045 Rehabilitation of Staff Houses
30,000
55,000
232 Completion of fence at kitwe high court
150,000
344,999
Activities:
25,000
100,000
125,000
50,000
50,000
04 Human Resources and Administration Unit - Kitwe

Activities:
Programme Total
Programme:
4002 Events - (PRP)
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Page 358
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
42,000
Programme Total
42,000
Unit Total
918,699
Activities:
002 Court Sessions
108,000
037 Solwezi Court Circuiting
768,000
Programme Total
876,000
Unit Total
876,000
4,733,567
4,733,567
Programme:
ZMW
2015
ZMW
Activities:
007 Rentals for offices
05 Court Operations Unit - Kitwe

Department Total
7,139,042
HEAD
Page 359
18/11 JUDICIARY - SUBORDINATE COURTS - COPPERBELT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,400,523
2,400,523
2,532,744
2,308,468
2,308,468
2,435,616
3,362,278
3,362,278
3,547,476
8,071,269
8,071,269
8,515,836
137,500
137,500
200,000
137,500
137,500
200,000
Activities:
10,000
10,000
10,000
10,000
10,000
10,000
023 World AIDS Day
10,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
10,000
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
38,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
38,000
40,000
40,000
Activities:
303,388
303,388
161,520
260,000
260,000
30,000
563,388
563,388
191,520
40,000
40,000
30,000
40,000
40,000
30,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges

Programme Total
Programme:
5,000
5,000
25,000
20,000
30,000
30,000
25,000
10,000
10,000
10,000
10,000
Activities:
Programme Total
Programme:
5,000
25,000
Activities:
040 Rehabilitation of Mufulira and Luanshya Courts.
Programme Total
254,000
254,000
Page 360
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
94,119
94,119
50,000
94,119
94,119
50,000
25,000
25,000
100,000
25,000
25,000
100,000
100,000
100,000
60,000
100,000
100,000
60,000
256,122
256,122
128,061
256,122
256,122
128,061
9,365,398
9,365,398
9,632,417
Activities:
350,000
350,000
250,000
002 Court Sessions
195,000
195,000
Programme Total
Programme:
4037 Monitoring and Evaluation - (PRP)
Activities:
Programme Total
Programme:
Activities:
008 Procurement of Court Furniture
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Court Operations Unit - Ndola

043 Court Sessions sheriff
30,000
Programme Total
545,000
545,000
280,000
Unit Total
545,000
545,000
280,000
HEAD
Page 361

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
200,000
200,000
Activities:
10,000
10,000
023 World AIDS Day
10,000
30,000
40,000
40,000
30,000
30,000
30,000
30,000
Activities:
001 Bank Charges
5,000
20,000
25,000
Activities:
15,000
225 Completion of Chililabombwe sub
500,000
256 Rehabiliataion of ablution block at chingola sub
10,000
260 Rehabilitation of Kalulushi sub
70,000
265 Rehabilitation of kitwe sub
600,000
1,195,000
50,000
50,000
100,000
100,000

Activities:
Programme Total
Programme:
4002 Events - (PRP)
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 362
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
60,000
092 Procurement of safe(chililabombwe sub.)
40,000
100,000
105,000
Programme Total
105,000
Unit Total
1,905,000
Activities:
100,000
002 Court Sessions
100,000
043 Court sessions sheriff kitwe
30,000
Programme Total
230,000
Unit Total
230,000
9,910,398
9,910,398
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Activities:
05 Court Operations Unit - Kitwe

Department Total
12,047,417
HEAD
Page 363
18/12 JUDICIARY - LOCAL COURTS - COPPERBELT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
107,044
107,044
112,944
11,721,965
11,721,965
12,367,632
6,573,086
6,573,086
6,935,136
18,402,095
18,402,095
19,415,712
150,000
150,000
300,000
150,000
150,000
300,000
Activities:
10,000
10,000
10,000
10,000
10,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
32,000
32,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
50,000
50,000
161,520
300,000
300,000
20,000
300,000
300,000
181,520
30,000
30,000
30,000
30,000
30,000
30,000
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
65,000
65,000
Activities:
001 Bank Charges
5,000
5,000
5,000
50,000
50,000
30,000
40,000
40,000
20,000
20,000
20,000
115,000
115,000
55,000
Programme Total
Page 364
HEAD

Programme:
267 Rehabilitation of local courts(Kalunkumya and Lesa local

court)
Programme Total
Programme Total
ZMW
2015
ZMW
ZMW
ZMW
1,282,447
200,000
1,482,447
87,636
87,636
100,000
87,636
87,636
100,000
Activities:
Programme Total
Programme:
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
4012 Construction of Court Building
Activities:
236 Completion of local courts(Ndola
Main,Twapya,Baluba,Chipulukusu and Zimba)
Programme:
Approved
Estimates
25,000
25,000
Activities:
400,000
400,000
005 Procument of Bicycles
20,000
20,000
60,000
60,000
Programme Total
120,000
480,000
480,000
120,000
90,240
90,240
21,000
90,240
90,240
21,000
50,000
50,000
50,000
50,000
50,000
50,000
19,736,971
19,736,971
21,933,679
175,956
175,956
175,956
Programme Total
175,956
175,956
175,956
Unit Total
175,956
175,956
175,956
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Court operations Unit - Ndola

Activities:
HEAD
Page 365

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
300,000
300,000
Activities:
10,000
10,000
023 World AIDS Day
10,000
30,000
50,000
50,000
20,000
20,000
20,000
20,000
Activities:
001 Bank Charges
5,000
30,000
5,000
30,000
20,000
90,000
10,000
10,000
Activities:
235 Completion of kitwe local court
329,500
400 Completion of buchi local court
130,000
459,500
100,000
100,000

Activities:
Programme Total
Programme:
4002 Events - (PRP)
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Page 366
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
50,000
50,000
Activities:
120,000
120,000
240,000
12,000
12,000
100,000
Programme Total
100,000
Unit Total
1,481,500
100,000
Programme Total
100,000
Unit Total
100,000
19,912,927
19,912,927
Programme:
Programme Total
Programme Total
Programme:
Activities:
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
4105 Revenue Monitoring - (PRP)
Activities:
05 Court operations Unit - Kitwe

Activities:
Department Total
23,691,135
HEAD
Page 367
18/13 JUDICIARY - HIGH COURT - CENTRAL PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
259,144
259,144
273,420
204,554
204,554
215,820
463,698
463,698
489,240
64,460
64,460
64,460
64,460
64,460
64,460
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
30,000
30,000
30,000
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
8,000
8,000
8,000
055 Secretary's Day
8,000
8,000
70,000
70,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
68,000
24,000
24,000
161,520
Activities:
100,000
100,000
10,000
100,000
100,000
171,520
20,000
20,000
20,000
20,000
20,000
20,000
Activities:
20,000
20,000
20,000
20,000
20,000
40,000
40,000
20,000
5,000
5,000
5,000
5,000
5,000
5,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Page 368
HEAD
18/13 JUDICIARY - HIGH COURT - CENTRAL PROVINCE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
125 Refurbishment of Offices
30,000
173 Rehabilitation of Court Buildings
120,000
252 Partioning of offices at kabwe High Court
30,000
399 Completion of boundary fence at Kabwe High Court
310,000
490,000
Programme:
Activities:
Programme Total
Programme:
170,000
170,000
100,000
170,000
170,000
100,000
20,000
20,000
10,000
Activities:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
25,000
20,000
20,000
35,000
33,919
33,919
16,960
33,919
33,919
16,960
987,077
987,077
1,504,180
Activities:
Programme Total
Unit Total
Activities:
002 Court Sessions
110,000
110,000
110,000
005 Inspection of Court Records
30,000
30,000
30,000
026 Witness Fees
50,000
50,000
30,000
Programme Total
190,000
190,000
170,000
Unit Total
190,000
190,000
170,000
1,177,077
1,177,077
1,674,180
Department Total
HEAD
Page 369
18/14 JUDICIARY - SUBORDINATE COURTS - CENTRAL PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,257,189
1,257,189
1,326,432
847,936
847,936
894,636
311,745
311,745
328,920
2,416,870
2,416,870
2,549,988
62,740
62,740
62,740
62,740
62,740
62,740
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
32,000
32,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
Programme Total
40,000
40,000
161,520
150,000
150,000
10,000
150,000
150,000
171,520
40,000
40,000
20,000
40,000
40,000
20,000
15,000
15,000
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
38,000
10,000
10,000
10,000
10,000
10,000
10,000
Activities:
259 Rehabilitation of Kabwe Subordinate Court
50,000
261 Rehabilitation of Kapiri mposhi Subordinate court
50,000
100,000
Programme Total
Page 370
HEAD
18/14 JUDICIARY - SUBORDINATE COURTS - CENTRAL PROVINCE

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
2015
ZMW
135,696
135,696
135,696
135,696
135,696
135,696
Activities:
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
10,000
10,000
Activities:
50,000
50,000
80,000
30,000
30,000
30,000
30,000
30,000
25,000
110,000
110,000
135,000
500,000
500,000
250,000
500,000
500,000
250,000
65,432
65,432
65,423
65,432
65,432
65,423
3,522,738
3,522,738
3,603,367
224,000
224,000
224,000
Programme Total
224,000
224,000
224,000
Unit Total
224,000
224,000
224,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Activities:
03 Court Operations Unit - Sheriff

Activities:
20,000
20,000
Activities:
002 Court Sessions
20,000
10,114
Programme Total
30,114
Unit Total
50,114
3,746,738
3,746,738
Programme Total
Programme:
4015 Court Operations
Department Total
3,877,481
HEAD
Page 371
18/15 JUDICIARY - LOCAL COURTS - CENTRAL PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
160,566
160,566
169,416
4,714,661
4,714,661
4,974,348
2,857,149
2,857,149
3,014,520
7,732,376
7,732,376
8,158,284
75,000
75,000
75,000
75,000
75,000
75,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
28,000
28,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
50,000
50,000
161,520
Activities:
100,000
100,000
10,000
100,000
100,000
171,520
40,000
40,000
20,000
40,000
40,000
20,000
Activities:
001 Bank Charges
5,000
5,000
5,000
15,000
5,000
5,000
20,000
5,000
5,000
5,000
5,000
5,000
5,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Page 372
HEAD
18/15 JUDICIARY - LOCAL COURTS - CENTRAL PROVINCE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
223 Completion of Chibombo local court
152,500
224 Completion of Chikupili local court
227,500
234 Completion of Kapiri mposhi local court
468,500
237 Completion of Makululu local court
392,000
238 Completion of Masansa local court
222,500
398 Completion of Chembe local court
149,500
1,612,500
Programme:
Activities:
Programme Total
Programme:
89,104
89,104
89,104
89,104
89,104
89,104
Activities:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
68,250
68,250
Activities:
60,000
60,000
60,000
20,000
20,000
100,000
20,000
20,000
20,000
100,000
100,000
180,000
120,000
120,000
27,000
120,000
120,000
27,000
40,000
40,000
40,000
40,000
40,000
40,000
8,334,480
8,334,480
10,554,658
Activities:
50,000
50,000
50,000
95,454
95,454
45,000
Programme Total
145,454
145,454
95,000
Unit Total
145,454
145,454
95,000
8,479,934
8,479,934
10,649,658
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
HEAD
Page 373
18/16 JUDICIARY - HIGH COURT - NORTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
172,291
172,291
181,776
225,416
225,416
237,828
397,707
397,707
419,604
68,000
68,000
68,000
68,000
68,000
68,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
30,000
30,000
30,000
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
58,000
58,000
68,000
Programme Total
Programme:
Activities:
161,520
60,000
60,000
60,000
40,000
40,000
40,000
100,000
100,000
261,520
20,000
20,000
20,000
20,000
20,000
20,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges
5,000
5,000
5,000
20,000
20,000
20,000
18,000
18,000
18,000
43,000
43,000
43,000
Programme Total
Programme:
Activities:
10,000
10,000
20,000
Programme Total
Programme:
Activities:

Programme Total
30,000
30,000
30,000
30,000
30,000
16,000
46,000
Page 374
HEAD
18/16 JUDICIARY - HIGH COURT - NORTHERN PROVINCE

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4052 Procument Management
Activities:
30,000
30,000
30,000
30,000
30,000
30,000
746,707
746,707
976,124
11,000
11,000
11,000
Programme Total
11,000
11,000
11,000
Unit Total
11,000
11,000
11,000
757,707
757,707
987,124
Programme Total
Unit Total
Activities:
002 Court Sessions
Department Total
HEAD
Page 375
18/17 JUDICIARY - SUBORDINATE COURTS - NORTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
451,029
451,029
475,872
531,041
531,041
560,292
765,083
765,083
807,228
1,747,153
1,747,153
1,843,392
58,000
58,000
60,000
58,000
58,000
60,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
6,000
6,000
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
30,000
30,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
38,000
10,000
10,000
161,520
Activities:
60,000
60,000
30,000
80,000
80,000
40,000
140,000
140,000
231,520
20,000
20,000
20,000
20,000
20,000
20,000
5,000
5,000
5,000
20,000
20,000
20,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges

153 Data inputs and PMEC inputs
Programme Total
Programme:
15,000
40,000
15,000
40,000
20,000
15,000
5,000
65,000
Activities:
10,000
10,000
20,000
Programme Total
Page 376
HEAD
18/17 JUDICIARY - SUBORDINATE COURTS - NORTHERN PROVINCE

Programme:
Programme Total

Programme Total
Programme Total
ZMW
ZMW
ZMW
50,000
50,000
100,000
100,000
100,000
60,000
60,000
60,000
160,000
160,000
160,000
25,000
25,000
25,000
25,000
25,000
25,000
Activities:
Programme Total
Programme:
ZMW
2015
Activities:
Programme:
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
262 Rehabilitation of Kasama Subordinate Court
Programme:
Approved
Estimates
20,000
20,000
Activities:
300,000
300,000
150,000
300,000
300,000
150,000
2,520,153
2,520,153
2,692,912
Activities:
400,000
400,000
400,000
002 Court Sessions
104,500
104,500
50,000
50,000
Programme Total
Unit Total

043 Court sessions Sheriff
Programme Total
Programme:
20,000
554,500
554,500
420,000
40,000
40,000
40,000
40,000
40,000
40,000
Activities:
Programme Total
Unit Total
Department Total
594,500
594,500
460,000
3,114,653
3,114,653
3,152,912
HEAD
Page 377
18/18 JUDICIARY - LOCAL COURTS - NORTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
10,277,837
10,277,837
10,843,956
4,507,715
4,507,715
4,756,008
14,785,552
14,785,552
15,599,964
80,000
80,000
100,000
80,000
80,000
100,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
28,000
28,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
20,000
20,000
Activities:
161,520
50,000
50,000
261,520
Programme Total
Programme:
Programme Total
Programme:
Activities:
20,000
20,000
20,000
20,000
20,000
20,000
5,375
5,375
5,000
20,000
20,000
26,873
26,873
26,873
52,248
52,248
31,873
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
Activities:
10,000
10,000
20,000
Programme Total
Page 378
HEAD
18/18 JUDICIARY - LOCAL COURTS - NORTHERN PROVINCE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
233 Completion of Isoka Local Court
65,252
240 Completion of Mfumu Local Court
162,000
241 Completion of Mporokoso Local Court
125,000
242 Completion of Munkonge Local Court
99,500
247 Completion of Shimumbi local court (2 staff houses)
122,500
397 Completion of Chibaye Local Court
97,500
671,752
Programme:
Activities:

Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
110,000
110,000
110,000
40,000
40,000
40,000
150,000
150,000
150,000
Activities:
50,000
50,000
Activities:
100,000
032 Staff Uniforms
25,000
125,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
135,000
135,000
27,000
135,000
135,000
27,000
95,000
95,000
95,000
95,000
95,000
95,000
15,345,800
15,345,800
17,210,109
Activities:
115,008
115,008
115,008
002 Court Sessions
104,500
104,500
104,500
Programme Total
219,508
219,508
219,508
Unit Total
219,508
219,508
219,508
15,565,308
15,565,308
17,429,617
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
HEAD
Page 379
18/19 JUDICIARY - HIGH COURT - SOUTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
198,320
198,320
209,244
192,872
192,872
203,496
391,192
391,192
412,740
87,500
87,500
175,000
87,500
87,500
175,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
10,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
032 Ceremonial Opening of court sessions
20,000
20,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
44,000
44,000
Programme Total
Programme:
30,000
68,000
Activities:
161,520
200,000
200,000
20,000
180,000
180,000
20,000
380,000
380,000
201,520
Activities:
20,000
20,000
20,000
20,000
20,000
40,000
40,000
20,000
40,000
40,000
40,000
40,000
40,000
40,000
5,000
5,000
5,000
15,000
15,000
10,000
20,000
20,000
15,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
Activities:
Programme Total
10,000
10,000
Page 380
HEAD
18/19 JUDICIARY - HIGH COURT - SOUTHERN PROVINCE

Programme:
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
200,000
200,000
Activities:
254 Preparatory Works for choma High Court
Programme Total
Programme:
Approved
Estimates
Activities:
53,000
53,000
50,000
53,000
53,000
50,000
25,000
25,000
40,000
25,000
25,000
40,000
Activities:
80,000
80,000
30,000
30,000
30,000
10,000
110,000
110,000
40,000
200,000
200,000
32,500
200,000
200,000
32,500
1,390,692
1,390,692
1,304,760
Activities:
002 Court Sessions
88,000
88,000
88,000
026 Witness Fees
50,000
50,000
40,000
40,000
034 Mediation, Conciliation and Arbitration
40,000
40,000
600,000
600,000
560,000
Programme Total
818,000
818,000
648,000
Unit Total
818,000
818,000
648,000
2,208,692
2,208,692
1,952,760
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
036 Mazabuka Court Circuiting
Department Total
HEAD
Page 381
18/20 JUDICIARY - SUBORDINATE COURTS - SOUTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,594,746
2,594,746
2,737,668
5,487,040
5,487,040
5,789,280
8,081,786
8,081,786
8,526,948
83,844
83,844
167,688
83,844
83,844
167,688
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
32,000
32,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
38,000
50,000
50,000
161,520
Activities:
150,000
150,000
100,000
150,000
150,000
100,000
150,000
150,000
450,000
450,000
361,520
Activities:
20,000
20,000
20,000
20,000
20,000
40,000
40,000
Programme Total
Programme:
Programme Total
Programme:
20,000
Activities:
100,000
100,000
5,000
5,000
20,000
20,000
21,498
21,498
20,000
46,498
46,498
25,000
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
5,000
Page 382
HEAD

Programme:
Programme Total
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
10,000
10,000
200,000
200,000
4012 Court Infrastructure - (PRP)
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Approved
Estimates
Activities:
75,000
75,000
75,000
60,000
60,000
60,000
135,000
135,000
135,000
25,000
25,000
50,000
25,000
25,000
50,000
Activities:
50,000
50,000
50,000
60,000
60,000
60,000
110,000
110,000
110,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
4085 A new Activity is being Entered - (PRP)
Activities:
Programme Total
Programme:
300,000
300,000
Activities:
600,000
600,000
50,000
600,000
600,000
50,000
9,604,128
9,604,128
10,144,156
Activities:
200,000
200,000
200,000
002 Court Sessions
150,000
150,000
150,000
Programme Total
350,000
350,000
350,000
Unit Total
350,000
350,000
350,000
Programme Total
Unit Total
04 Sheriff Office
Activities:
30,000
Programme Total
30,000
Unit Total
30,000
HEAD
Page 383

Approved
Estimates
ZMW
Department Total
9,954,128
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
9,954,128
2015
ZMW
10,524,156
Page 384
HEAD
18/21 JUDICIARY - LOCAL COURTS - SOUTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
107,044
107,044
112,944
6,945,101
6,945,101
7,327,644
4,538,641
4,538,641
4,788,636
11,590,786
11,590,786
12,229,224
55,000
55,000
110,000
55,000
55,000
110,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
32,000
32,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
50,000
50,000
161,520
150,000
Activities:
150,000
150,000
150,000
150,000
300,000
300,000
Programme Total
Programme:
50,000
361,520
Activities:
Programme Total
Programme:
38,000
20,000
20,000
20,000
10,000
20,000
20,000
30,000
50,000
50,000
50,000
50,000
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 385
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Bank Charges
5,000
5,000
30,000
20,000

015 Revenue collection and Inspection
153 Data Inputs and PMEC Inputs

Programme Total
Programme:
20,000
20,000
45,000
20,000
20,000
45,000
5,000
15,000
20,000
5,000
95,000
4011 A new Activity is being Entered - (PRP)
Activities:
10,000
10,000
Activities:
248 Electification of Monze Local Court
20,000
250 Installation of Borehole at Lukambo Local Court
75,000
251 mpletion of Court Buildings Under-Construction(Provincial

Local Courts Office)
1,089,444
255 Reahbilitation of Local Court Buildings ( Chipepo,

Muyumbwe, Hamusonde)
500,000
271 Rehabilitation Three Ablution Blocks at Livingstone and

Monze Local Courts
240,000
1,924,444
Programme Total
Programme:
Programme Total
Programme:
Activities:
60,000
60,000
60,000
80,000
80,000
80,000
140,000
140,000
140,000
Programme Total
Programme:
Activities:

Programme Total
Programme:
50,000
20,000
20,000
100,000
20,000
20,000
150,000
Activities:
Programme Total
Programme:
50,000
50,000
Activities:
80,000
80,000
80,000
20,000
20,000
20,000
100,000
100,000
100,000
Programme Total
Page 386
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
007 Office Rentals
Programme Total
Unit Total
150,000
-
150,000
-
27,000
150,000
150,000
150,000
177,000
12,502,786
12,502,786
15,465,188

Activities:
002 Court Sessions
Programme Total
Unit Total
Department Total
90,000
90,000
90,000
265,000
265,000
265,000
355,000
355,000
355,000
355,000
355,000
355,000
12,857,786
12,857,786
15,820,188
HEAD
Page 387
18/22 JUDICIARY - HIGH COURT - EASTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
230,049
230,049
242,724
76,222
76,222
80,424
306,271
306,271
323,148
48,500
48,500
30,000
48,500
48,500
30,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
30,000
30,000
30,000
8,000
8,000
10,000
8,000
8,000
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
54,000
54,000
Activities:
7,000
7,000
10,000
7,000
7,000
10,000
Programme Total
Programme:
Programme Total
Programme:
58,000
Activities:
161,520
50,000
50,000
20,000
60,000
60,000
20,000
110,000
110,000
201,520
Activities:
20,000
20,000
10,000
20,000
20,000
40,000
40,000
10,000
5,000
5,000
5,000
20,000
20,000
20,000
20,000
25,000
25,000
10,000
70,000
70,000
15,000
10,000
10,000
10,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
Activities:
Programme Total
10,000
10,000
10,000
20,000
Page 388
HEAD
18/22 JUDICIARY - HIGH COURT - EASTERN PROVINCE

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
74,000
74,000
50,000
74,000
74,000
50,000
Activities:
20,000
20,000
20,000
25,000
25,000
022 Accounts Office Furniture
10,000
10,000
55,000
55,000
10,000
10,000
10,000
10,000
784,771
784,771
210,000
210,000
Programme Total
210,000
210,000
Unit Total
210,000
210,000
Department Total
994,771
994,771
Programme Total
Programme:
Programme Total
Programme:
20,000
4053 Legal Matters
Activities:
Programme Total
Unit Total
737,668

Activities:
002 Court Sessions
737,668
HEAD
Page 389
18/23 JUDICIARY - SUBORDINATE COURTS - EASTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
766,386
766,386
808,596
1,621,577
1,621,577
1,710,900
546,596
546,596
576,708
2,934,559
2,934,559
3,096,204
Activities:
89,000
89,000
100,000
009 Utility Bills
37,500
37,500
Programme Total
126,500
126,500
100,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
28,000
28,000
38,000
Programme Total
Programme:
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
50,000
50,000
161,520
Activities:
212,500
212,500
100,000
225,000
225,000
50,000
437,500
437,500
311,520
Activities:
20,000
20,000
20,000
20,000
20,000
40,000
40,000
20,000
50,000
50,000
50,000
50,000
50,000
50,000
5,000
5,000
5,000
20,000
20,000
20,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
15,000
20,000
20,000
20,000
45,000
45,000
60,000
Page 390
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
10,000
10,000
12,000
10,000
10,000
12,000
Activities:
258 Rehabilitation of Chipata Subodinate Court
500,000
263 Rehabilitation of Katete Subodinate Court
75,000
268 Rehabilitation of Lundazi Subodinate Court
75,000
650,000
Programme Total
Programme:
Activities:
60,000
60,000
30,000
30,000
60,000
-
20,000
30,000
Programme Total
Programme:
90,000
110,000
20,000
20,000
50,000
20,000
20,000
50,000
Activities:
Programme Total
Programme:
90,000
Activities:
40,000
40,000
40,000
40,000
40,000
40,000
80,000
80,000
80,000
10,000
10,000
20,000
10,000
10,000
20,000
600,000
600,000
300,000
600,000
600,000
300,000
80,000
80,000
80,000
80,000
80,000
80,000
4,551,559
4,551,559
5,027,724
Programme Total
Programme:
4053 Legal Matters
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 391

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
275,000
275,000
280,000
002 Court Sessions
220,000
220,000
230,000
Programme Total
495,000
495,000
510,000
Unit Total
495,000
495,000
510,000
5,046,559
5,046,559
5,537,724
Department Total
Page 392
HEAD
18/24 JUDICIARY - LOCAL COURTS - EASTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
160,566
160,566
169,416
8,966,738
8,966,738
9,460,644
845,374
845,374
891,936
9,972,678
9,972,678
10,521,996
60,500
60,500
100,000
60,500
60,500
100,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
28,000
28,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
50,000
50,000
161,520
100,000
100,000
100,000
100,000
100,000
261,520
20,000
20,000
20,000
20,000
20,000
20,000
50,000
50,000
50,000
50,000
50,000
50,000
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
001 Bank Charges
5,000
5,000
30,000
30,000
20,000
20,000
20,000
55,000
55,000
25,000
40,000
40,000
40,000
40,000
40,000
40,000
Programme Total
Programme:
5,000
-
Activities:
017 Procurement and Installation of Computers
Programme Total
HEAD
18/24 JUDICIARY - LOCAL COURTS - EASTERN PROVINCE

Programme:
Programme Total
Programme Total
Programme Total
ZMW
2015
ZMW
ZMW
ZMW
1,176,530
1,176,530
88,000
88,000
100,000
88,000
88,000
100,000
30,000
30,000
50,000
30,000
30,000
50,000
Activities:
Programme Total
Programme:
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Approved
Estimates
Activities:
396 Completion of Chadiza Local Court Buildings
Programme:
Page 393
50,000
50,000
Activities:
Programme Total
200,000
200,000
20,000
20,000
20,000
150,000
220,000
220,000
170,000
110,000
110,000
27,000
110,000
110,000
27,000
40,000
40,000
50,000
40,000
40,000
50,000
10,814,178
10,814,178
12,730,046
Activities:
70,000
70,000
80,000
002 Court Sessions
80,000
80,000
80,000
Programme Total
150,000
150,000
160,000
Unit Total
150,000
150,000
160,000
10,964,178
10,964,178
12,890,046
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
Page 394
HEAD
18/25 JUDICIARY - SUBORDINATE COURTS - LUAPULA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
623,352
623,352
657,684
625,132
625,132
659,568
511,368
511,368
539,532
1,759,852
1,759,852
1,856,784
159,445
159,445
159,445
159,445
159,445
159,445
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
32,000
32,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
28,000
Activities:
161,520
100,000
100,000
100,000
120,000
120,000
120,000
220,000
220,000
381,520
Programme Total
Programme:
Activities:
014 Promotion of Gender Activities
Programme Total
Programme:
20,000
20,000
20,000
20,000
20,000
20,000
Activities:
001 Bank Charges
5,000
5,000
20,000
20,000
20,000
20,000
20,000
45,000
45,000
25,000
Programme Total
Programme:
5,000
-
Activities:
10,000
10,000
Activities:
246 Completion of Paving of Mansa Subordinate Court
100,000
264 Rehabilitation of Kawambwa Subordinate Court
100,000
200,000
Programme Total
Programme:
Programme Total
HEAD
18/25 JUDICIARY - SUBORDINATE COURTS - LUAPULA PROVINCE

Approved
Estimates
ZMW
Programme:
Page 395
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
81,675
81,675
81,675
81,675
81,675
81,675
40,000
40,000
30,000
40,000
40,000
30,000
Activities:
130,000
130,000
100,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
100,000
100,000
014 Procurement
50,000
50,000
Programme Total
280,000
280,000
100,000
10,000
10,000
10,000
10,000
10,000
10,000
400,000
400,000
200,000
400,000
400,000
200,000
20,000
20,000
20,000
20,000
3,067,972
3,067,972
3,102,424
200,000
200,000
200,000
75,000
75,000
75,000
Programme Total
275,000
275,000
275,000
Unit Total
275,000
275,000
275,000
Programme:
4053 Legal Matters
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
002 Court Sessions
03 Sheriff Offices
Activities:
20,000
Programme Total
20,000
Unit Total
20,000
3,342,972
3,342,972
Department Total
3,397,424
Page 396
HEAD
18/26 JUDICIARY - LOCAL COURTS - LUAPULA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
53,522
53,522
56,472
7,135,441
7,135,441
7,528,476
8,488,378
8,488,378
8,955,936
15,677,341
15,677,341
16,540,884
126,250
126,250
126,250
126,250
126,250
126,250
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
4,000
4,000
8,000
28,000
28,000
28,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
161,520
120,000
120,000
120,000
50,000
50,000
50,000
170,000
170,000
331,520
20,000
20,000
20,000
20,000
20,000
20,000
Activities:
001 Bank Charges
5,000
5,000

Programme Total
Programme:
Activities:
Programme Total
Programme:

5,000
20,000
20,000
20,000
20,000
20,000
20,000
45,000
45,000
45,000
Programme Total
Programme:
Activities:
243 Completion of Mushota Local Court
75,000
244 Completion of Nchelenge and Mwense Local Courts
410,000
485,000
Programme Total
Programme:
Activities:
Programme Total
90,000
90,000
90,000
90,000
90,000
90,000
HEAD
18/26 JUDICIARY - LOCAL COURTS - LUAPULA PROVINCE

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 397
10,000
10,000
10,000
10,000
10,000
10,000
Activities:
100,000
014 Procurement
20,000
20,000
Programme Total
20,000
20,000
100,000
60,000
60,000
27,000
60,000
60,000
27,000
16,246,591
16,246,591
17,803,654
Programme:
Activities:
Programme Total
Unit Total

Activities:
002 Court Sessions
170,000
170,000
170,000
Programme Total
170,000
170,000
170,000
Unit Total
170,000
170,000
170,000
16,416,591
16,416,591
17,973,654
Department Total
Page 398
HEAD
18/27 JUDICIARY - SUBORDINATE COURT - NORTH-WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
368,949
634,736
634,736
669,696
1,108,880
1,108,880
1,169,964
2,112,565
2,112,565
2,228,928
82,500
82,500
82,500
82,500
82,500
82,500
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
24,000
24,000
Programme Total
Programme:
Programme Total
4002 Events
Programme Total
Programme:
389,268
Activities:
Programme:
368,949
38,000
Activities:
161,520
150,000
150,000
20,000
50,000
50,000
30,000
200,000
200,000
211,520
Activities:
20,000
20,000
20,000
014 Promotion of Gender Activities
30,000
30,000

Programme Total
Programme:

Programme Total
Programme:
20,000
50,000
50,000
40,000
20,000
20,000
20,000
20,000
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges
5,000
5,000
5,000
20,000
20,000
20,000
25,000
25,000
25,000
50,000
50,000
50,000
Programme Total
Programme:
Activities:
10,000
10,000
20,000
Programme Total
HEAD
18/27 JUDICIARY - SUBORDINATE COURT - NORTH-WESTERN PROVINCE

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total

Programme Total
ZMW
90,000
90,000
90,000
90,000
90,000
90,000
30,000
30,000
30,000
30,000
60,000
60,000
50,000
30,000
30,000
90,000
90,000
50,000
500,000
500,000
250,000
500,000
500,000
250,000
Activities:
Programme Total
Programme:
ZMW
2015
Activities:
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 399
4105 Revenue Monitoring - (PRP)
Activities:
20,000
20,000
3,249,065
3,249,065
Activities:
216,000
216,000
002 Court Sessions
100,000
100,000
216,000
Programme Total
316,000
316,000
216,000
Unit Total
316,000
316,000
216,000
Programme Total
Unit Total
3,080,948

-
04 Sheriff Office
Activities:
30,000
Programme Total
30,000
Unit Total
30,000
3,565,065
3,565,065
Department Total
3,326,948
Page 400
HEAD
18/28 JUDICIARY - LOCAL COURTS - NORTH-WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
174,343
174,343
183,948
5,595,154
5,595,154
5,903,340
4,980,592
4,980,592
5,254,932
10,750,089
10,750,089
11,342,220
82,500
82,500
100,000
82,500
82,500
100,000
Activities:
8,000
8,000
10,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
24,000
24,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:

Programme Total
Programme:
38,000
161,520
100,000
100,000
100,000
80,000
80,000
80,000
180,000
180,000
341,520
20,000
20,000
20,000
Activities:
Programme Total
20,000
20,000
20,000
20,000
20,000
20,000
20,000
5,000
5,000
5,000
20,000
20,000
30,000
20,000
20,000
25,000
45,000
45,000
60,000
Activities:
20,000
20,000
10,000
20,000
20,000
10,000
40,000
40,000
20,000
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
40,000
Programme Total
HEAD
18/28 JUDICIARY - LOCAL COURTS - NORTH-WESTERN PROVINCE

Programme:
Programme Total
Programme Total
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
1,132,032
1,132,032
70,000
70,000
70,000
70,000
70,000
70,000
25,000
25,000
50,000
25,000
25,000
50,000
20,000
20,000
20,000
137,000
137,000
140,000
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Approved
Estimates
Activities:
012 Construction of Court Buildings
Programme:
Page 401
Activities:

Programme Total
15,000
157,000
157,000
175,000
96,800
96,800
27,000
96,800
96,800
27,000
20,000
20,000
20,000
20,000
20,000
20,000
11,530,389
11,530,389
13,415,772
120,000
120,000
120,000
Programme Total
120,000
120,000
120,000
Unit Total
120,000
120,000
120,000
11,650,389
11,650,389
13,535,772
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Activities:
Department Total
Page 402
HEAD
18/29 JUDICIARY - HIGH COURT - WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
107,545
107,545
113,472
23,984
23,984
25,308
131,529
131,529
138,780
24,000
24,000
24,000
24,000
24,000
24,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
30,000
30,000
30,000
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
4,000
4,000
10,000
8,000
055 Secretary's Day
4,000
4,000
54,000
54,000
Programme Total
Programme:
Activities:

Programme Total
Programme:
Programme Total
161,520
100,000
15,000
100,000
100,000
176,520
20,000
20,000
Activities:
Programme Total
Programme:
100,000
Activities:
Programme:
68,000
66,000
66,000
66,000
66,000
66,000
66,000
Activities:
40,000
40,000
10,000
90,000
Programme Total
Unit Total
375,529
375,529
583,300
300,000
300,000
50,000
Programme Total
300,000
300,000
50,000
Unit Total
300,000
300,000
50,000

Activities:
HEAD
Page 403
18/29 JUDICIARY - HIGH COURT - WESTERN PROVINCE

Approved
Estimates
ZMW
Department Total
675,529
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
675,529
2015
ZMW
633,300
Page 404
HEAD
18/30 JUDICIARY - SUBORDINATE COURT - WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
749,296
749,296
790,572
860,128
860,128
907,500
289,428
289,428
305,376
1,898,852
1,898,852
2,003,448
75,000
75,000
150,000
75,000
75,000
150,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
055 Secretary's Day
4,000
4,000
32,000
32,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
38,000
50,000
50,000
161,520
Activities:
150,000
150,000
150,000
111,712
111,712
100,000
80,000
80,000
341,712
341,712
411,520
Activities:
20,000
20,000
20,000
20,000
20,000
20,000
40,000
40,000
40,000

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
25,000
25,000
10,000
10,000
Activities:
Programme Total
HEAD
Page 405

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
132,492
270 Rehabilitation of Mongu,Kalabo &sesheke
500,000
632,492
Programme:
Activities:
Programme Total
Programme:
130,000
130,000
150,000
130,000
130,000
150,000
25,000
25,000
25,000
25,000
25,000
25,000
Activities:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Activities:

100,000
100,000
40,000
100,000
55,000
50,000
50,000
25,000
150,000
150,000
220,000
438,288
438,288
219,144
438,288
438,288
219,144
Activities:
70,000
70,000
70,000
002 Revenue Collections
100,000
100,000
50,000
170,000
170,000
120,000
3,300,852
3,300,852
4,094,604
Activities:
127,000
127,000
127,000
002 Court Sessions
250,000
250,000
Programme Total
377,000
377,000
127,000
Unit Total
377,000
377,000
127,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total

03 Court Operations Unit(Sheriff office)

Activities:
002 Court Sessions
20,000
Programme Total
20,000
Unit Total
20,000
Page 406
HEAD

Approved
Estimates
ZMW
Department Total
3,677,852
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,677,852
2015
ZMW
4,241,604
HEAD
Page 407
18/31 JUDICIARY - LOCAL COURTS - WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
160,566
160,566
169,416
12,513,620
12,513,620
13,202,892
8,045,469
8,045,469
8,488,620
20,719,655
20,719,655
21,860,928
59,500
59,500
100,000
59,500
59,500
100,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
28,000
28,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
50,000
50,000
161,520
Activities:
101,000
101,000
101,000
120,000
120,000
100,000
221,000
221,000
362,520
Activities:
20,000
20,000
20,000
20,000
20,000
20,000
40,000
40,000
40,000
Activities:
001 Bank Charges
5,000
5,000
Programme Total
Programme:
Programme Total
Programme:
5,000
30,000
20,000
20,000
20,000
20,000
20,000
20,000
45,000
45,000
75,000
Programme Total
Programme:
Activities:
Programme Total
10,000
10,000
Page 408
HEAD
18/31 JUDICIARY - LOCAL COURTS - WESTERN PROVINCE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
768,842
029 Rehabilitation of Local Courts
142,376
911,218
Programme:
Activities:
Programme Total
Programme:
120,000
120,000
120,000
120,000
120,000
120,000
20,000
20,000
50,000
20,000
20,000
50,000
Activities:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Activities:
70,000
056 Procurement of handcuffs
30,000
100,000
Programme Total
Programme:
Activities:
100,000
100,000
40,000
35,000
100,000
50,000
50,000
30,000
150,000
150,000
205,000
175,000
175,000
33,000
175,000
175,000
33,000
21,578,155
21,578,155
23,955,666
Activities:
150,000
150,000
150,000
002 Court Sessions
160,000
160,000
Programme Total
310,000
310,000
150,000
Unit Total
310,000
310,000
150,000
21,888,155
21,888,155
24,105,666
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Department Total
HEAD
Page 409
18/32 JUDICIARY - HIGH COURT - NORTH-WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
182,065
182,065
192,096
269,288
269,288
284,124
451,353
451,353
476,220
32,690
32,690
35,000
32,690
32,690
35,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
30,000
30,000
30,000
8,000
8,000
5,000
8,000
8,000
5,000
023 World AIDS Day
8,000
8,000
5,000
4,000
4,000
8,000
58,000
58,000
53,000
Programme Total
Programme:
Activities:
Programme Total
Unit Total
161,520
80,000
80,000
10,000
80,000
80,000
171,520
622,043
622,043
735,740
02 Court Operations
Activities:
50,000
50,000
100,000
100,000
100,000
Programme Total
150,000
150,000
100,000
Unit Total
150,000
150,000
100,000
Department Total
772,043
772,043
835,740
002 Court Sessions
Page 410
HEAD
18/33 JUDICIARY - HIGH COURT - LUAPULA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
225,795
225,795
238,236
117,890
117,890
124,380
343,685
343,685
362,616
27,500
27,500
35,000
27,500
27,500
35,000
30,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
30,000
30,000
4,000
4,000
5,000
023 World AIDS Day
8,000
8,000
8,000
8,000
8,000
50,000
50,000
43,000
Programme Total
Programme:
Activities:
161,520
80,000
80,000
20,000
20,000
20,000
100,000
100,000
181,520
20,000
20,000
5,000
20,000
20,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
546,185
546,185
632,136
100,000
100,000
100,000
Programme Total
100,000
100,000
100,000
Unit Total
100,000
100,000
100,000
Department Total
646,185
646,185
732,136
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Unit Total
02 Court Operations
Activities:
002 Court Sessions
HEAD
Page 411
18/34 JUDICIARY - HIGH COURT - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
15,000
15,000
15,882
15,000
15,000
15,882
30,000
30,000
8,000
8,000
5,000
8,000
8,000
5,000
023 World AIDS Day
4,000
4,000
5,000
4,000
4,000
8,000
54,000
54,000
23,000
20,000
20,000
20,000
20,000
Programme Total
Programme:
4002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
10,000
20,000
30,000
10,000
10,000
Programme Total
Programme:
Activities:
Programme Total
Unit Total
89,000
89,000
78,882
50,000
50,000
Programme Total
50,000
50,000
Unit Total
50,000
50,000
139,000
139,000

Activities:
Department Total
78,882
Page 412
HEAD
18/35 JUDICIARY - SUBORDINATE COURT - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
911,546
911,546
961,752
867,361
867,361
915,132
94,125
94,125
99,312
1,873,032
1,873,032
1,976,196
Activities:
70,000
70,000
100,000
017 Rental for Senior Staff
25,000
25,000
95,000
95,000
100,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
28,000
28,000
38,000
Programme Total
Programme:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
50,000
50,000
161,520
Activities:
200,000
200,000
200,000
120,000
120,000
180,000
180,000
180,000
500,000
500,000
541,520
Activities:
20,000
20,000
20,000
20,000
20,000
20,000
40,000
40,000
40,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
50,000
50,000
5,000
5,000
5,000
20,000
20,000
20,000
Activities:
001 Bank Charges

20,000
5,000

Programme Total
20,000
20,000
20,000
45,000
45,000
70,000
HEAD
Page 413
18/35 JUDICIARY - SUBORDINATE COURT - MUCHINGA PROVINCE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
10,000
10,000
20,000
Activities:
226 Completion of Court Buildings - Chama
1,000,000
227 Completion of court buildings - chinsali
3,500,000
4,500,000
Programme:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Activities:
100,000
100,000
140,000
100,000
100,000
140,000
65,000
65,000
65,000
65,000
65,000
65,000
Activities:
180,000
180,000
180,000
130,000
130,000
130,000
60,480
60,480
12,000
022 Accounts Office Furniture
40,000
40,000
410,480
410,480
322,000
200,000
200,000
100,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
007 office rentals

Programme Total
Unit Total
25,000
200,000
200,000
125,000
3,356,512
3,356,512
8,037,716
100,000

Activities:
80,000
80,000
134,400
134,400
Programme Total
214,400
214,400
100,000
Unit Total
214,400
214,400
100,000
3,570,912
3,570,912
8,137,716
002 Court Sessions
Department Total
Page 414
HEAD
18/36 JUDICIARY - LOCAL COURT - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
107,044
107,044
112,944
3,012,552
3,012,552
3,178,488
487,464
487,464
514,320
3,607,060
3,607,060
3,805,752
50,000
50,000
100,000
50,000
50,000
100,000
Activities:
8,000
8,000
10,000
8,000
8,000
10,000
023 World AIDS Day
8,000
8,000
10,000
4,000
4,000
8,000
28,000
28,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
40,000
40,000
Activities:
161,520
20,000
Programme Total
Programme:

Programme Total
Programme:
100,000
10,000
100,000
100,000
191,520
20,000
20,000
20,000
Activities:
Programme Total
Programme:
100,000
20,000
20,000
20,000
40,000
Activities:
50,000
50,000
Activities:
001 Bank Charges
5,000
5,000
Programme Total
Programme:

Programme Total
20,000
-
20,000
-
5,000
20,000
20,000
20,000
20,000
25,000
45,000
45,000
70,000
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 415
10,000
10,000
10,000
5,000
5,000
10,000
15,000
15,000
20,000
Activities:
228 completion of court buildings - chitulika
87,000
229 Completion of court buildings - kabanda
83,000
230 Completion of court buildings - muyombe
75,500
245 completion of one staff house - chinsali
200,000
445,500
Programme Total
Programme:
Activities:
Programme Total
Programme:
30,000
130,000
30,000
30,000
130,000
84,000
84,000
84,000
84,000
84,000
84,000
Activities:
Programme Total
Programme:
30,000
Activities:
50,000
012 Procurement of local court magestrate gowns
50,000
100,000
50,000
Programme Total
Programme:
Activities:
20,000
20,000
180,000
180,000
120,000
180,000
180,000
180,000
014 Procurement
50,000
20,000
20,000
032 Staff Uniforms
40,000
40,000
440,000
440,000
420,000
90,000
90,000
27,000
Programme Total
Programme:
Activities:
007 Office rentals
Programme Total
Unit Total
20,000
20,000
90,000
90,000
47,000
4,509,060
4,509,060
5,581,772
Page 416
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
100,000
100,000
100,000
002 Court Sessions
20,000
20,000
20,000
20,000
20,000
20,000
Programme Total
140,000
140,000
140,000
Unit Total
140,000
140,000
140,000
4,649,060
4,649,060
5,721,772
336,253,998
336,253,998
Department Total
Head Total
361,774,078
HEAD
Page 417
19/01 DISASTER MANAGEMENT AND MITIGATION UNIT - HEADQUARTERS

National Coordinator, at the Disaster Management and
Mitigation Unit - Office of the Vice President
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Disaster Management and Mitigation Unit

Activities:
2,817,657
2,817,657
2,993,850
703,259
703,259
641,160
912,657
912,657
883,116
136,211
136,211
139,519
106,792
106,792
132,506
4,676,576
4,676,576
4,790,151
2,522,044
2,522,044
3,983,755
011 Utility Bills
189,360
189,360
289,360
029 Operationalisation of Provincial DMMU Offices
375,839
375,839
030 Rehabilitation of DMMU Offices
179,772
179,772
77,630
3,267,015
3,267,015
4,350,745
2,000
2,000
2,000
15,766
15,766
15,766
3,999
3,999
3,999
11,782
11,782
11,782
20,000
20,000
20,000
043 International Day For DRR
73,858
73,858
73,858
127,405
127,405
127,405
Activities:
021 Conduct Regional Disaster Management Course
186,501
186,501
16,612
023 Staff Training
298,740
298,740
399,740
027 Conduct Simulation Exercises
140,001
140,001
139,972
031 Conduct DRM Orientation Workshops.
163,546
163,546
233,437
48,004
48,004
28,834
836,792
836,792
818,595
1,000,000
1,000,000
800,000
1,000,000
1,000,000
800,000
364,767
364,767
364,767
364,767
364,767
364,767
200,000
200,000
415,927
200,000
200,000
415,927
Programme Total
Programme:
Activities:
Programme Total
Programme:
3002 Events
Activities:

Programme Total
Programme:
032 Undertake Exchange Visits
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
3013 Auditing
Activities:
Programme Total
Page 418
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
011 Preparation of Workplan & Budget Estimates
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
150,000
150,000
249,997
150,000
150,000
249,997
3144 Disaster Preparedness
Activities:
001 Operations and Maintenance of Plant and Equipment
4,619,120
4,619,120
4,619,120
004 Inspection and Maintenance of Equipment
190,252
190,252
190,252
006 Maintaining Effective and Efficient Internet/Intranet/WebFa
356,725
356,725
356,725
012 Develop Database of Stratagic Infrastracture and Institution
450,596
450,596
150,596
013 Develop Early Warning Systems
593,162
593,162
593,162
019 Review & Develop the National Contingency Plan
152,018
152,018
152,018
93,801
93,801
93,801
239,987
239,987
61,751
61,751
61,751
147,305
147,305
147,305
033 Acquisition of DMMU Regional Emergency Storage

Facilities
4,721,351
4,721,351
5,721,351
034 Procurement of Essential Disaster Response Equipment
024 Facilitate Development Of BCP Within Sectors

028 Establish GIS System
030 Develop MoUs For Handling Regional Cross Border

Hazards
031 Recruit Cadre of Volunteers
3,769,243
3,769,243
3,769,243
036 Purchase of ICT Software and Hardware
343,702
343,702
343,702
037 Develop & Implement IEC Strategy
738,613
738,613
039 Operationalisation of District Disaster Mgt Trust Fund

Accou
410,529
410,529
110,571
22,062
22,062
23,276
043 Develop Districts Hazard Profiles and Plans
2,253,109
2,253,109
1,253,068
044 Stockpile Food and Non Food Relief Items
4,320,260
4,320,260
4,560,511
980,172
980,172
980,172
17,648
17,648
24,481,406
24,481,406
23,126,624
Activities:
002 Workshops and Seminars
519,587
519,587
519,587
004 Government, UN, NGO Co-ordination Meetings
299,616
299,616
286,522
819,203
819,203
806,109
040 Mainstream DRM Activities in Sector and Cross Sectoral

Plans
045 Expand and Upgrade Emergency Communications

Infrastructure
050 Develop Emergency Communications Plan

Programme Total
Programme:
3145 Co-ordination of Disaster Management
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 419
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3146 Disaster Response
Activities:
001 Conduct Rapid Assessments
240,402
240,402
240,403
002 Conduct Indepth Assessments
1,971,875
1,971,875
1,971,873
003 Facilitation of Settlement of Internally Displaced Persons
2,527,977
2,527,977
6,693,652
004 Facilitate Emergency Rehabilitation of drainage System

and Sanitation
3,949,571
3,949,571
2,054,935
005 Acqusition of Equipment and Transportation Services
3,381,280
3,381,280
3,381,280
006 Emergency Response
5,704,961
5,704,961
5,204,961
007 Rehabilitate/ Reconstruct other Emergency Damaged

Infrastruc
3,135,219
3,135,219
3,135,219
009 Facilitate Emergency Rehabilitation of Culverts and

Bridges
3,225,911
3,225,911
3,278,593
012 Climate Change Adaptation Projects
2,960,863
2,960,863
1,695,991
013 Relief Distribution
1,490,448
1,490,448
2,735,152
28,588,507
28,588,507
30,392,059
Programme Total
Programme:
3148 Disaster Mitigation
Activities:
005 Implementation of M & E System
847,497
847,497
847,497
1,035,000
1,035,000
535,000
9,319
9,319
9,319
912,483
912,483
421,743
2,804,299
2,804,299
1,813,559
Unit Total
67,315,970
67,315,970
68,055,938
Department Total
67,315,970
67,315,970
68,055,938
Head Total
67,315,970
007 Facilitate Devolution of Disaster Risk Management

010 Develop Standard Operating Procedures (SOPs)
014 Facilitate Interventions in Chronically Vulnerable and Food
Insecure Districts
Programme Total
67,315,970
68,055,938
Page 420
HEAD
20/04 LOANS AND INVESTMENTS - LOCAL GOVERNMENT AND HOUSING - PHYSICAL PLANNING AND HOUSING
DEPARTMENT

Permanent Secretary, Ministry Of Local Government and
Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Physical Planning Unit

Activities:
033 Capacity Building for Local Authorities
560,000
560,000
500,000
560,000
560,000
500,000
650,000
650,000
400,000
650,000
650,000
400,000
Activities:
682,000
682,000
1,000,000
036 Consultative Meetings-Stakeholder Forum
600,000
600,000
500,000
500,000
500,000
1,293,725
1,782,000
1,782,000
2,793,725
433,193
433,193
Programme Total
Programme:
Activities:
320 UNZA MSC Spatial Planning programme
Programme Total
Programme:
5030 Policy and Research
Programme Total
Programme:
5055 Forward Planning
Activities:
001 Inception Reports
002 Integrated Development Plans

005 Status Quo Reports
2,000,000
-
1,000,000
1,000,000
007 Spartial Development Frameworks
800,000
800,000
008 Monitoring and Implementation of Development Plans
900,000
900,000
800,000
010 Suport to Provincial Planning Offices
1,380,000
1,380,000
650,000
013 Local Area Planning
1,000,000
1,000,000
1,000,000
5,513,193
5,513,193
4,450,000
400,000
400,000
400,000
400,000
8,905,193
8,905,193
Programme Total
Programme:
5085 Local Plans for Unplanned Settlements
Activities:
002 Surveying and Mapping
Programme Total
Unit Total
8,143,725
HEAD
Page 421
20/04 LOANS AND INVESTMENTS - LOCAL GOVERNMENT AND HOUSING - PHYSICAL PLANNING AND HOUSING
DEPARTMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Development Research and Information Systems Unit

Activities:
109 Ministerial and Provincial GIS Support
483,000
483,000
483,000
133 Support to GIS Working Groups
350,000
350,000
150,000
833,000
833,000
633,000
60,000
60,000
200,000
067 Internet Management and Networking
700,000
700,000
350,000
073 ICT Hardware and Software
200,000
200,000
200,000
960,000
960,000
750,000
Activities:
144 Formation of Steering Committee
50,000
50,000
145 Assessment of ICTs in Local Authroties
60,000
60,000
Programme Total
Programme:
Activities:
066 Policy and Standards
Programme Total
Programme:
5030 Policy and Standards (ICT Strategy Development)
147 ICT Usage Policy & guidelines formulation

162 Feasibility Study for e-Local Government Information
System (e-LGIS)
Programme Total
Programme:
40,000
40,000
240,000
240,000
390,000
390,000
Activities:
190 Research and development
191 ICTs in Local Authorities
Programme Total
Unit Total
Department Total
100,000
125,000
125,000
150,000
125,000
125,000
250,000
2,308,000
2,308,000
1,633,000
11,213,193
11,213,193
9,776,725
Page 422
HEAD
20/06 LOANS AND INVESTMENTS - LOCAL GOVERNMENT AND HOUSING - HOUSING AND INFRASTRUCTURE
DEVELOPMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Rural and Urban Accessibility

Activities:
136 Tendering
100,000
100,000
273 Arbitration of Livingstone Road Project
500,000
500,000
274 Intermediate Means of Transport
480,000
480,000
275 Community Access Infrastructure
4,000,000
4,000,000
335 Rehabilitation/Construction of Access Roads and

Drainages
5,500,000
5,500,000
9,151,300
100,000
100,000
308,200
337 Support to Project Management, Supervision, Monitoring

and Evaluation
340 Lusaka Ring-Road Relocation Compensations - Phase II
541,000
-
3,000,000
352 Drainages
2,000,000
2,000,000
Programme Total
12,680,000
12,680,000
13,000,500
Unit Total
12,680,000
12,680,000
13,000,500
HEAD
Page 423
DEVELOPMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Water Supply and Sanitation

Activities:
062 Development of Information Management System for
Water Supply and Saniation
2,000,000
2,000,000
2,200,000
065 Communication and advocacy
1,020,950
1,020,950
1,015,000
3,020,950
3,020,950
3,215,000
Activities:
119 Institutional Support and Capacity Building
4,900,000
4,900,000
120 Support to Lusaka Water and Sewerage Company(9)
9,534,000
9,534,000
4,905,788
136 Tendering
700,000
700,000
322 National Water Supply and Sanitation and Solid Waste

Policy Development
532,500
532,500
850,000
107,004,875
107,004,875
110,000,000
21,443,539
21,443,539
19,810,347
326 Programme Management support to Provincial DHID
3,100,000
3,100,000
327 Counterpart Funding Support to Donor Water and

Sanitation Projects
8,000,000
8,000,000
20,394,000
Programme Total
Programme:
324 Water Infrastructure Development in Peri and Urban
325 Sustainable Operation and Maintenance Programmes for

Rural Water Point
328 Sanitation and Hygiene Promotion in Rural areas

329 Water Supply Development - Rural
330 Rehabilitation of Six Towns - Phase II
42,454,873
42,454,873
139,321,719
139,321,719
177,000,000
22,000,000
22,000,000
19,476,000
332 Sanitation Infrastructure Development and Sensitization
5,000,000
5,000,000
123,000,000
334 Fire Hydrants-Urban
9,000,000
9,000,000
5,000,000
6,800,000
346 Support to Programme Management, Supervision,

Monitoring and Evaluation
1,000,000
1,000,000
347 Rehabilitation - Lukanga Water & Sewerage Co
5,000,000
5,000,000
348 Rehabilitation - Eastern Water & Sewerage Co.
32,840,000
32,840,000
40,000,000
411,831,506
411,831,506
527,236,135
1,045,000
1,045,000
541,000
1,045,000
1,045,000
541,000
2,000,000
8,000,000
10,000,000
336 Western Province Water Supply and Sanitation Project
Programme Total
Programme:
Activities:
001 Collection and Analysis of Data
Programme Total
Programme:
5062 Programme Management & Coordination
Activities:
008 Institutional support and capcity building
009 Programme management, Project supervision,Monitoring
and Evaluation
Programme Total
Programme:
5132 Promotion Of Sanitation and Hygiene - (PRP)
Activities:
Programme Total
Unit Total
350,000
350,000
350,000
350,000
416,247,456
416,247,456
540,992,135
Page 424
HEAD
DEVELOPMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Markets and Bus Stations

Activities:
154 Monitoring, Evaluation, Supervision and Consultancy
Services
280,000
280,000
652,000
280,000
280,000
652,000
25,330,000
25,330,000
33,274,469
3,500,000
3,500,000
Programme Total
28,830,000
28,830,000
33,274,469
Unit Total
29,110,000
29,110,000
33,926,469
1,183,350
1,183,350
Programme Total
Programme:
Activities:
339 Construction,rehablitation & Consultancy services for
Markets & Bus Stations
341 Consultancy Services for the Design of Multi-Storey
Markets in Lusaka, Kitwe, Solwezi and Ndola
04 Housing Development
Activities:
109 Local, Regional and International Conferences &
Subscriptions to International Organisations
Programme Total
Programme:
Activities:
151 Monitoring, Evaluation, Supervision and Inspections of
Standards
35,000
35,000
760,000
35,000
35,000
760,000
Activities:
027 Inspections (Standards)
250,000
250,000
129 Housing Stock Survey in 74 Districts
402,001
402,001
134 Coordination of Public-Private Partnership in Housing

Provision
100,000
100,000
70,000
70,000
100,000
100,000
Programme Total
Programme:
163 Production and Distribution of Manuals

333 Promotion of Local Building Materials, Review of Draft
National Housing Development Strategy and Production of
Manuals
342 Construction of Office building
2,500,000
21,248,000
21,248,000
26,472,715
349 Promotion of Local Building Materials and Technology

Development
150,000
150,000
159,750
350 Subscription to International Organisations (UN-Habitat &

Shelter Afrique)
100,000
100,000
22,420,001
22,420,001
29,132,465
300,000
300,000
500,550
300,000
300,000
500,550
22,755,001
22,755,001
31,576,365
343 Construction of Low Cost Houses and Service Provision in

New Service Areas
Programme Total
Programme:
Activities:
172 Policy Development and Production of Manuals
Programme Total
Unit Total
HEAD
Page 425
DEVELOPMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Fire Services
Programme: 5054 Fire Safety and services
Activities:
004 Fire Services Examinations
039 Procurement of Fire Rescue Equipment
040 Inspection and Safety Operations
210,000
210,000
2,815,000
2,815,000
200,000
200,000
5,050,000
5,050,000
70,000
70,000
044 International Fire Fighters Day
250,000
250,000
266,250
045 Fire and Rescue Services Policy Development
500,000
500,000
532,500
048 Procurement of Minibus for The National Fire Training

School
500,000
500,000
049 Procurement of Communication Facilities, Uniforms, Fire

Fighting Gear and Motor Vehicle
500,000
500,000
1,158,225
042 Procurement of Fire Tenders

043 Capacity Building of LA staff and MLGH staff
050 Monitoring, Evaluation and Inspections
50,000
50,000
583,450
2,000,000
2,000,000
9,414,500
Programme Total
12,145,000
12,145,000
11,954,925
Unit Total
12,145,000
12,145,000
11,954,925
4,500,000
4,500,000
1,869,000
4,500,000
4,500,000
1,869,000
Activities:
016 Solid Waste Equipments- Local Authorities
5,784,341
5,784,341
017 Solid Waste Infrastructure and Equipment
1,000,000
1,000,000
6,884,291
018 Development of Solid Waste Management Strategy
600,000
600,000
700,000
019 Monitoring, Supervision, Evaluation and Development of

Solid Waste Management Strategy
500,000
500,000
051 Construction of Fire Stations, Procurement of Fire Tenders

and Fire Rescue Equipment
06 Other Services
Programme: 5005 Grants to Institutions - Operational
Activities:
176 Retrenchment Packages
Programme Total
Programme:
5056 National Solid Waste Management
020 Make Zambia Clean and Health Compaign
750,000
750,000
2,100,000
2,100,000
3,583,700
Programme Total
10,734,341
10,734,341
11,167,991
Unit Total
15,234,341
15,234,341
13,036,991
021 Refuse Collection in local Authorities, Make Zambia Clean

and Health
Page 426
HEAD
DEVELOPMENT

Housing
Approved
Estimates
ZMW
Department Total
508,171,798
(1)
World Bank
Loan
108,200
BADEA/KUWAIT Grant
FUND/OPEC
19,476,000
KFW
Loan
40,000,000
UNICEF
Grant
93,000,000
MCA
Grant
4,905,788
JICA
Grant
9,810,347
UNICEF
Grant
18,000,000
KFW
Grant
64,000,000
ADB
Loan
6,800,000
(3)
(5)
(7)
(9)
(11)
(13)
(15)
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
508,171,798
2015
ZMW
644,487,385
HEAD
Page 427
20/09 LOANS AND INVESTMENTS - LOCAL GOVERNMENT AND HOUSING - DECENTRALISATION SECRETARIAT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Planning, Budgeting and Financial Reforms

Programme: 5030 Policy and Planning (Planning and Budegting Reforms)
Activities:
037 Deevelopment of Participatory Planning and Budgeting
Manual
038 Develop an operational Manual for Area Development
Committes
086 Establish Area Development Committees (ADCs)(1)
55,000
55,000
250,000
250,000
55,000
1,150,000
1,150,000
1,150,000
089 Training of ADC of Members in Development Planning

and Dece
400,000
400,000
220,000
160 Publish and Disseminate Guidelines on the Establishment

of ADCs
300,000
300,000
2,155,000
2,155,000
Programme Total
Programme:
1,425,000
5074 Capacity Development for Decentralisation (Financial Management and Accounting)
Activities:
001 Facilitate Technical Working Group Meetings
250,000
250,000
250,000
250,000
200,000
200,000
150,000
200,000
200,000
150,000
2,605,000
2,605,000
1,575,000
Activities:
057 Professional Development
224,000
224,000
149 Human and institutional capacity development
600,000
600,000
Programme Total
Programme:
5081 Fiscal Decentralisation and Resource Mobilisation
Activities:
026 Review of the Inter-Governmental Fiscal Transfer System
Programme Total
Unit Total
02 Institutional Development and Capacity Building

150 Establishment of Organisation Structures in Councils
200,000
1,025,000
Programme Total
824,000
824,000
1,225,000
Unit Total
824,000
824,000
1,225,000
Activities:
002 Sensitisation at National,Provincial and District levels
180,000
180,000
1,235,000
023 Production of Radio Programs for Ministry
800,000
800,000
1,675,000
1,675,000
Programme Total
2,655,000
2,655,000
1,235,000
Unit Total
2,655,000
2,655,000
1,235,000
Activities:
001 Development of M & E System for Decentralisation
Implementation Plan(5)
285,000
285,000
385,000
018 Training of Institutional and Council Staff
160,000
160,000
019 Development of Database for M&E
175,000
175,000
265,000
033 Compilation of Periodic Reports
230,000
230,000
330,000
Programme Total
850,000
850,000
980,000
Unit Total
850,000
850,000
980,000
03 Information, Education and Communications

Programme: 5066 Sensitisation and Civic Education
024 Publication of Public Relation Materials

Page 428
HEAD
20/09 LOANS AND INVESTMENTS - LOCAL GOVERNMENT AND HOUSING - DECENTRALISATION SECRETARIAT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Legal and Institutional Reforms

Programme: 5131 Policy and Planning (Legal and Regulatory Reforms)
Activities:
1,950,000
1,950,000
057 Policy Development and Review
1,649,640
1,649,640
650,000
650,000
610,000
103 Draft Bills on Reviewed Legislation
3,000,000
3,000,000
1,000,000
104 Disseminte Proposed Legislative Reforms to External

Stakeholders
1,000,000
1,000,000
8,249,640
8,249,640
1,610,000
150,000
150,000
100,000
100,000
250,000
250,000
8,499,640
8,499,640
30,000
30,000
002 Study Tour on Sector Devolution
150,000
150,000
003 Quarterly Meetings for Sector Devolution Technical Group
120,000
120,000
120,000
2,754,295
2,754,295
1,100,000
1,380,000
Programme Total
3,054,295
3,054,295
2,600,000
Unit Total
3,054,295
3,054,295
2,600,000
18,487,935
18,487,935
9,225,000
537,872,926
098 Co-ordinate and Harmonise Activities of the Various

Stakeholders
Programme Total
Programme:
5196 Governance
Activities:
051 Establish Governance Structures at all Levels
052 Redefine and Establish Reporting and Communication
Relationships at all Levels
Programme Total
Unit Total
1,610,000
06 Sector Devolution
Programme: 5058 Sector Devolution
Activities:
001 Dissemination of Devolution Master Plan
004 Finalisation of Sector Devolutions(7)

005 Establishment of District Decentralisation Task Force
Department Total
(1)
Various Donors SWAPS
Grant
250,000
Grant
100,000
Grant
100,000
Grant
100,000
(3)
(5)
(7)
Head Total
537,872,926
663,489,110
HEAD
Page 429
21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE

Secretary to the Treasury, Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Loans and Investments

Activities:
006 African Capacity Building Foundation
325,645
325,645
1,600,830
007 African Caribbean Pacific - European Union (ACP -EU)
244,643
244,643
274,500
008 African Institute for Economic Development and Planning

(IDE
108,512
108,512
251,878
268,802
268,802
655,932
010 Common Market for Eastern and Southern Africa

(COMESA)
4,638,451
4,638,451
8,318,776
012 Commonwealth Fund for Technical Co-operation
980,590
980,590
1,392,842
013 Commonwealth Secretariat
555,683
555,683
500,000
014 Commonwealth Youth Programme
266,427
266,427
650,136
016 Eastern and Southern African Anti - Money Laundering

Group
219,417
219,417
535,422
017 Macro Economic and Financial Management Institute

(MEFMI)
467,370
467,370
1,027,887
018 Southern African Development Community (SADC)
6,315,342
6,315,342
11,800,000
019 African Union
2,946,699
2,946,699
6,000,000
020 International Bank for Reconstruction and Development
910,030
910,030
1,100,000
021 United Nations
495,593
495,593
1,130,400
022 United Nations Children Fund (UNICEF)
327,603
327,603
799,417
023 United Nations Development Programme (GLOC)
1,639,161
1,639,161
3,300,000
024 United Nations Population Fund (UNFPA)
12,903
12,903
314,848
025 United Nations Secretariat
86,844
86,844
211,916
12,004,932
12,004,932
20,197,465
1,612,813
1,612,813
2,510,358
322,563
322,563
787,118
20,602
20,602
50,273
039 Group of 77 in New York
180,035
180,035
041 PTA Bank (Capital Stock)
5,571,661
5,571,661
026 African Development Bank

027 Great Lakes Region
031 International Fund for Agriculture Development (IFAD)

037 United Nations Capital Master Plan
049 SADC - Electrol Observation mission (Botswana ,Namibia

and Mozambique)
050 Commonwealth Partnership For Management Technology
051 Bank of Tokyo - Mitsubishi - Bank Charges

052 Africa Technical and Capacity Building (AFRITAC)
Programme Total
66,889
66,889
157,954
157,954
20,000,000
159,746
163,223
357,600
1,650,000
40,747,164
40,747,164
85,740,567
Page 430
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3060 Projects
Activities:
001 Citizen Empowerment Fund
57,175,852
57,175,852
82,802,535
002 Copperbelt Environmental Programme
7,500,000
7,500,000
8,000,000
003 Millenium Challenge Account Compact - Project
7,581,699
7,581,699
8,501,330
007 Zambia Institute for Policy and Research
4,200,000
4,200,000
6,995,666
011 Cancer Disease Hospital Phase II Project
10,800,000
10,800,000
10,800,000
013 Support to National Authorising Office
7,500,000
7,500,000
3,000,000
014 Japanese Non Project Grant Aid (JNPGA) Administration
1,200,000
1,200,000
5,000,000
017 Pilot Programme for Climate Change Resiliance
4,000,000
4,000,000
11,554,304
018 Chiansi Iriigation Project - Counter part funding
1,250,000
019 Construction Of 650 Health Posts - Counter part funding
10,000,000
021 Rural Finance Expansion Programme
1,000,000
1,000,000
022 Zambia Concensus Project - Geographical Information

System
3,000,000
3,000,000
10,000,000
023 Youth Skills Trainning and Development - ( Ministry of

Youth and ZNS)
55,000,000
55,000,000
55,000,000
1,922,000
024 Policy Monitoring and Research Centre (PMRC)

Programme Total
158,957,551
158,957,551
214,825,835
HEAD

Approved
Estimates
ZMW
Programme:
Page 431
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3085 Recapitalisation and investments of Government Institutions
Activities:
009 Financial Sector Development Plan
020 Sovereign Credit Rating
029 Mupepetwe Company Limited
250,000
250,000
5,000,000
5,000,000
7,500,000
39,946,173
24,977,843
24,977,843
216,000,000
216,000,000
039 Zambia Revenue Authority Mordenisation
50,000,000
50,000,000
10,000,000
052 Lusaka South Multifacility Economic Zone Ltd.
54,075,000
54,075,000
35,000,000
053 Government Printing Department
15,000,000
15,000,000
15,000,000
055 National Savings and Credit Bank
110,000,000
110,000,000
036 TAZARA Recapitalization
069 ABSA ( Food Reserve Agency)
073 National Pension Scheme Authority
( NAPSA)
074 Mukuba Pension Scheme

075 Establishment of of Provinces and Districts
077 Nitrogen Chemicals of Zambia Ltd rehabilitation
079 ZESCO recapitalisation ( Power Rehabilitation Project)

096 ZAMPOST Recapitalisation
098 Zambia National Building Society
099 Fisheries Project In Luapula

100 Fisheries Project in Western Province
15,112,885
36,000,000
2,200,000
550,000,000
550,000,000
500,000,000
1,000,000
1,000,000
30,000,000
550,000,000
550,000,000
600,000,000
10,000,000
10,000,000
14,000,000
165,000,000
165,000,000
10,800,000
10,800,000
10,800,000
10,800,000
101 ZCCM-IH Recapitalisation
270,000,000
270,000,000
25,000,000
102 ZANACO Recapitalisation
165,000,000
165,000,000
25,000,000
103 Indo-Zambia Bank Recapitalisation
165,000,000
165,000,000
104 Railway Line Rehahabilitation
123,800,000
123,800,000
105 Bank Of Zambia - Advertising Fees
10,800,000
10,800,000
2,000,000
2,000,000
15,000,000
108 Micro Bankers Trust
10,000,000
109 Zambia Co-operative Federation
7,500,000
111 ZCAS
10,000,000
106 Cashew Nuts Project in Western Province

107 Management Costs/ arrangement fees/Bank Charges etc
112 Development Bank of Zambia - Recapitalisation

113 National Housing Authority - Litigation costs
114 Zambia Development Agency - Terminal benefits
116 State Lotteries Board - Coversion costs

117 Estabilshment of Rural Finance
118 Establishment of Public Service Micro Finance
972,000
70,000,000
4,835,713
4,835,713
17,000,000
13,312,822
7,000,000
7,000,000
1,500,000
2,000,000
2,000,000
1,000,000
100,000,000
100,000,000
60,000,000
119 Zamtel - Terminal Benefit
60,000,000
120 ZIMCO Lquidation costs
400,026
121 Recapitalisation Of Media Institutions
12,500,000
122 ZAFFICO Recapitalisation
15,000,000
123 Airport Infrastructure
40,000,292
124 Sovereign Wealth Fund
100,000,000
Programme Total
2,623,338,556
2,623,338,556
1,788,944,198
Unit Total
2,823,043,271
2,823,043,271
2,089,510,600
Page 432
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Transport, Works, Supply and Communication

Programme: 3097 Road Infrastructure Rehabilitation
Activities:
003 Lusaka - Chirundu Road Link 1&2 (Non Escarpment
Section) T2(1)
40,000,000
40,000,000
15,500,000
004 Lusaka - Chirundu Road Link 3 (Non Escarpment Section)

T2 R
30,000,000
30,000,000
005 Lusaka - Chirundu Road Link 4 (Non Escarpment Section)

T2 R(3)
50,000,000
50,000,000
50,000,000
4,000,000
4,000,000
3,000,000
189,000,000
189,000,000
73,500,000
3,000,000
3,000,000
3,000,000
009 Rehabilitation of the Bottom Road from Chaanga to Njami

in S
20,000,000
20,000,000
500,000
010 Design and Supervision of the Rehabilitation of the Bottom

R
2,000,000
2,000,000
100,000
006 Construction Supervision of the Lusaka - Chirundu Road

Link(5)
007 Rehabilitation of the Nyimba to Sinda Road [T004](7)
008 Supervision of the Rehabilitation of the Nyimba to Sinda

Roa(9)
011 Rehabilitation of Phase II of the Chipata - Lundazi
18,000,000
18,000,000
012 Supervision of Rehabilitation of Phase II of the Chipata - L
600,000
600,000
031 Lusaka South MFEZ Extension of Chifwema Road
700,000
700,000
046 Feeder Roads Copperbelt(11)
35,000,000
35,000,000
5,000,000
047 Feeder Roads Copperbelt(13)
20,000,000
20,000,000
5,000,000
554,010
554,010
250,000
055 Small & Medium Contractor Capacity Building through

NCC
8,083,940
8,083,940
062 Capacity Building for Local Road Authorities
1,000,000
1,000,000
053 Labour Based Road Improvement Works under the Rural

Transpor(15)
091 Pave Zambia 2000 Project
40,000,000
40,000,000
90,000,000
092 Cosultancy Supervision L400 Project
8,000,000
8,000,000
10,000,000
094 Detailed Design and Tender Documentation - Mungwi

Road to Link to the Lusaka-Mongu Road at Situmbeko
2,000,000
2,000,000
098 State House Roads and Access Roads to Dr. Kaunda's

House
8,000,000
8,000,000
10,000,000
100 Rehabilitation of the Nacaala Corridor from Luangwa

Bridge -(17)
73,900,000
73,900,000
17,500,000
101 Consultancy Supervisison of the Rehabilitation of the

Nacaala Corridor from Luangwa Bridge - Mwami
Boarder(19)
6,610,000
6,610,000
3,000,000
104 Naacala Road Corridor Phase 2 (114.7km Section 2 & 3 GRZ)
10,000,000
10,000,000
10,000,000
106 Mining Access Roads
18,000,000
18,000,000
10,000,000
110 Road Improvement Works Under Rural Transport for

Poverty Reduction in Mazabuka District: Kaseya
Mukunyu Road (D676; 10.2km) and Mukunyu Itebe
Mbalanganda Road (B56; 16.8km)
307,240
307,240
500,000
111 Road Improvement Works under Rural Transport for

Poverty Reduction in Kalomo District: Road No. U4K,
Zimba Ngwezi River Nyawa for 45.8Km(21)
633,610
633,610
300,000
112 Road Improvement Works Under the Rural Transport for

Poverty Reduction (RTPR) Programme on D373 Road,
Gonhwe Hakunkula Lochinvar (gate), (15.7kms) in
Monze District(23)
180,840
180,840
100,000

Transport for Poverty Reduction (RTPR) Programme on
U4 Road (Lot 2), Makonka Katimba, (16.0km) in Monze
District(25)
629,950
629,950
300,000
HEAD
Page 433

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

U4 Road (Lot 3), Katimba Bombo - Siatontola,
(17.8kms) in Monze District(27)
766,870
766,870
350,000

Poverty Red(29)
610,000
610,000
300,000

Poverty Reduction in Kalomo District : Zimba Luesi
Road (D337; 22.2km) and Luesi Ruyala Road (R156;
32.3km) for 54.5km
560,000
560,000
119 Upgrading of 9.3km of the Fatima to Indeni Road in Ndola

(Release of Retention)
121 Construction Supervision of Lusaka Chirundu Link 4(31)
122 Upgrading of 92.5 Km of Bottom Road - Lot 2

124 Rehabilitation of Roads Under L-400(33)
4,000,000
2,500,000
2,500,000
3,000,000
23,400,000
23,400,000
500,000
120,000,000
120,000,000
120,000,000
125 Maintenance Equipment (Regional Managers and Pave

Zambia 2000)
8,000,000
8,000,000
126 Livingstone - Sesheke Road (km 65 to km 162) Supervision
1,800,000
1,800,000
2,500,000
127 T001-Chikankanta Road - Supervision
1,500,000
1,500,000
2,500,000
-
130 T2 to Siavonga (M15) Road Supervision
1,500,000
1,500,000
15,000,000
15,000,000
201 Chifubu - Kaniki - Kawama - Penridge - Misundu
5,000,000
202 Chinsali - Isoka supervision(35)
4,918,250
203 Consultancy Services for Detailed Engineering Designs and

Supervision of the Rehabilitation of Road D298 from
M008 to D299 Junction (31.8km) and Road RD295/R174
from Chitokoloki Mission to Road D557 via Mpidi
(103km)
2,500,000
204 Consultancy Services for the Nacala Road Corridor Project

Phase II (Rehabilitation of The Great East Road T4)
Institutional Support and Capacity Building
Component(37)
1,840,000
1,840,000
1,500,000
500,000
500,000
500,000
131 Emergencies/Force Account
205 Consultancy Services for the Technical Audit of the

Rehabilitation of the Great East Road T4 From Nyimba to
Sinda(39)
206 Detailed Designs and supervision of D273/D274 west
Lumwana-Ntambo-Makango
2,500,000
207 Emergency rehabilitation of the Chinsali to Nakonde
43,125,000
208 Emergency rehabilitation of the Chinsali to Nakonde Supervision
2,625,000
209 Feeder Roads Rehabilitation Programme
25,000,000
210 Feeder Roads Rehabilitation Programme Supervision
1,500,000
211 Isoka - Nakonde Supervision(41)
3,960,000
212 Kazungula Urban Roads
5,000,000

U4 Road (Lot 1), Bindilwe Makonka, (17.7kms) in
Monze District
225,000

U4 Road (Lot 2), Makonka Katimba, (16.0km) in Monze
District
225,000

U4 Road (Lot 3), Katimba Bbombo - Siatontola,
(17.8kms) in Monze District
223,000
Page 434
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
216 Livingstone - Sesheke Road (km 65 to km 162) Lot 2
40,000,000
217 Lusaka - Chirundu Link 1 & 2 (Non-Escarpment Section)

T002 Rehabilitation
45,000,000
218 Rehabilitation of Roads in the Kafue Sub-basin [OPRC Climate Resilience]-Supervision
1,500,000
219 Mufulira - Chililabombwe Link
3,000,000
220 Rehabilitation of 400km of the Copperbelt Urban

Roads(43)
100,000,000
221 Rehabilitation of Chingola to Solwezi Lot 1 - 60km
60,000,000
222 Rehabilitation of Chingola to Solwezi Lot 2 -40km
60,000,000
223 Rehabilitation of Chingola to Solwezi Lot3-75km
73,140,000
224 Rehabilitation of Road D298 from M008 to D299 (31.8km)

and Road RD295/R174 from Chitokoloki Mission to Road
D557 via Mpidi (135km)
20,000,000
225 Rehabilitation of Road D773 from M008 to D301 Junction

via Kalengwa Mine (139km)
15,000,000
226 Rehabilitation of the Great North Road from Chinsali Isoka(45)
122,956,200
227 Relocation of Services and Compensations for Lusaka

Urban Roads L400 Supervision Services
5,000,000
228 Rehabilitation of the Great North Road from Isoka Nakonde(47)
99,000,000
229 Rehabilitation of the Katete -Chanida (55Kms)(49)
82,000,000
230 Rehabilitation of the Katete -Chanida (55Kms)

Supervision(51)
3,000,000

Poverty Reduction in Kalomo District : Zimba Luesi
Road (D337; 22.2km) and Luesi Ruyala Road (R156;
32.3km) for 54.5km(53)
280,000

Poverty Reduction in Mazabuka District: Kaseya
Mukunyu Road (D676; 10.2km) and Mukunyu Itebe
Mbalanganda Road (B56; 16.8km)
250,000
233 Rural Transport for Poverty Reduction (RTPR)

Programme -various
20,000,000
234 Supervision - Chingola to Solwezi
8,000,000
235 Supervision - Kafue - Mazabuka Road
3,500,000
2,000,000
2,000,000
237 Rehabilitation of Roads in the Kafue Sub-basin [OPRC Climate Resilience]-DONOR(55)
75,000,000
238 Rehabilitation of Roads in the Kafue Sub-basin [OPRC Climate Resilience]
2,500,000
239 Lusaka South MFEZ - II
20,000,000
20,000,000
10,000,000
240 Livingstone City Roads Package-Release of Retention
15,000,000
15,000,000
805,176,460
805,176,460
236 Supervision of the Upgrading of 92.5 Km of Bottom Road Lot 2
Programme Total
ZMW
2015
ZMW
100,000
1,388,727,450
HEAD

Approved
Estimates
ZMW
Programme:
Page 435
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3098 Road Infrastructure Maintenance
Activities:
032 Road Maintenance Fund - Fuel Levy Plus other Road User
Fees
1,664,361,460
1,664,361,460
1,348,503,530
056 Mansa to Nchelenge - Release of Retention
9,000,000
9,000,000
058 Serenje - Lukulu River (Release of Retention)
4,200,000
4,200,000
078 Mumbwa to Landless Corner Lot1
30,000,000
30,000,000
079 Mumbwa to Landless Corner Lot2 (Retention)
10,000,000
10,000,000
092 Periodic Maintenance of the Agricultural Feeder Roads in

Kaputa District of Northern Province
3,400,000
3,400,000
094 Consultancy Services for the Supervision of the Periodic

Maintenance of the Livingstone - Sesheke Road in
Southern Province
1,000,000
1,000,000
099 Periodic Maintenance of the Road T5, Solwezi Mwinilunga in North Western Province
25,861,100
25,861,100
101 Periodic Maintenance of the Ndola - Kitwe Road in the

Copperbelt Province
30,000,000
30,000,000
40,000,000
102 Supervision of the Periodic Maintenance of the Ndola Kitwe Dual Carriageway in the Copperbelt Province
2,000,000
2,000,000
103 Periodic Maintenance of the Chingola - Solwezi Road in

the North Western Province
20,000,000
20,000,000
104 Periodic Maintenance of the Great East Road Katima

Mulilo Roundabout-Aiport Turnoff in Lusaka Province
45,000,000
105 Supervision Mumbwa to Landless Corner Lot1 and 2
1,700,000
1,700,000
107 Construction Supervision of the Periodic Maintenance

Kasama - Mpika Road
4,055,000
4,055,000
108 Periodic Maintenance of the T2 Road, from Kabwe - Kapiri

Mposhi in Central Province
30,000,000
30,000,000
25,000,000
109 Consultancy Services for the Periodic Maintenance of the

Road T2, from Kabwe - Kapiri mposhi in Central Province.
2,500,000
2,500,000
2,000,000
111 Consultancy Services for the Periodic Maintenance of the

Road T2, from Lukulu River - Chinsali in Muchinga
Province.
2,000,000
2,000,000
112 Periodic Maintenance of the Vyamba - Chinakila Road in

Northern Province.
3,400,000
3,400,000
113 Periodic Maintenance of the Agricultural Feeder Roads in

Mungwi District of northern Province.
4,250,000
4,250,000
116 Kisasa to Mwinilunga Lot 2
40,000,000
117 Shoulder Replenishment/Edge break Repairs/Pothole

Patching on various Roads
10,000,000
118 Solwezi - Mwinilunga - Supervison Province - Supervision
2,000,000
2,000,000
5,000,000
119 Supervision of the Periodic Maintenance of MonzeMazabuka (T001)
2,000,000
2,000,000
120 T1- Chikankata Road
14,784,470
121 Kafue to Mazabuka-Rehabilitation Works
27,000,000
2,000,000
2,000,000
1,853,727,560
1,853,727,560
122 Consultancy Services for the Rehabilitation of the T1 Road,

from Kafue (Turn Pike) to Mazabuka in Southern Province
Programme Total
1,557,288,000
Page 436
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3099 Axle Load Control
Activities:
001 Axle Load Control Operations
15,000,000
15,000,000
10,000,000
003 Weigh Bridge Construction (New Kafue Weighbridge)(57)
25,000,000
25,000,000
15,000,000
004 Mpika Weighbridge Rehabilitation Phase 2
10,200,000
10,200,000
7,000,000
005 Solwezi Weighbridge Phase 2
10,200,000
10,200,000
7,000,000
546,430
546,430
1,275,000
1,275,000
014 Construction of Weighbridge in Copperbelt Province
12,920,000
12,920,000
020 Weighbridge Construction M009 Junct. (DANIDA)

Supervision
5,950,000
5,950,000
12,000,000
021 Rehabilitation of the Kapiri Weighbridge
5,100,000
5,100,000
025 Design & Supervision of Weighbridge Copperbelt

Province
1,275,000
1,275,000
028 Supervision of New Kafue Weigh Bridge(59)
5,000,000
5,000,000
2,000,000
033 Consultancy Services for the supervision of rehabilitation

works at Solwezi Weighbridge Phase II
1,000,000
1,000,000
1,500,000
034 Construction of a weighbridge at Mutanda in NorthWestern Province
20,000,000
20,000,000
7,500,000
035 Constructionof a Weighbridge in Chongwe in Lusaka

Province(61)
15,000,000
15,000,000
10,000,000
1,300,000
1,300,000
2,000,000
037 Rehabilitation of Nakonde Weighbridge Construction
5,100,000
038 Rehabilitation of Nakonde Weighbridge Construction Supervision
800,000
039 Rehabilitation of Kapiri Mposhi Weighbridge including

filter lanes to the Bridge (Release of Retention)
1,500,000
040 Axle Load Software and Hardware Enhancement
1,000,000
041 Construction of a weighbridge at Luansobe in Masaiti

District of the Copperbelt Province
7,000,000
042 Design Review and supervision of Weigh bridge at

Luansobe in Masaiti District of the Copperbelt Province
1,500,000
043 Katete/Chanida Weigh Bridge
7,000,000
044 Design Review and supervision of Weigh bridge at

Katete/Chanida junction
1,500,000
045 Detailed Designs, Tender Documents preparation &

Construction supervision for the Construction of Lundazi
Weighbridge in Eastern Province
1,500,000
007 Weighbridge Construction M009 Junct. (DANIDA)

Supervision
010 Detailed Design and Supervision for the Rehabilitation of

the Kapiri Weighbridge
036 Consultancy Services for the Design and Supervision of

Construction of a Weighbridge in Chongwe(63)
Programme Total
129,766,430
129,766,430
200,000
101,100,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 437
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3100 Bridge Infrastructure
Activities:
001 Lufubu Bridge on Mbala Kasaba Bay Road
002 Chifumpa Bridge
006 Kabompo Bridge
9,000,000
9,000,000
850,000
850,000
20,000,000
-
85,000
85,000
007 Chiawa Bridge (Additional RRMP - IDA)
25,500,000
25,500,000
011 Mufuchani Bridge(65)
12,750,000
12,750,000
28,000,000
013 Sioma Bridge(67)
40,000,000
40,000,000
50,000,000
020 ESCO Pontoons
12,000,000
12,000,000
7,000,000
027 Sioma Bridge Design & Construction Supervision(69)
2,125,000
2,125,000
3,500,000
028 Mufuchani Bridge (GRZ Contribution)
8,500,000
8,500,000
15,725,000
15,725,000
029 Mufuchani Bridge Resettlement Action Plan

031 Kafue Bridge (Sabina -Mufulira Road)
300,000
300,000
5,950,000
5,950,000
25,000,000
25,000,000
30,000,000
034 Mbesuma Bridge Construction Supervision
2,000,000
2,000,000
3,000,000
035 Chongwe River Crossing
2,550,000
2,550,000
038 Chiawa Bridge Construction Supervision
2,975,000
2,975,000
850,000
850,000
600,000
1,500,000
032 Gota Gota Bridge

033 Mbesuma Bridge Construction
040 Relocation of Pontoon to Sioma including approaches

041 Kalomboshi Bridge
500,000
1,500,000
1,500,000
042 Emergencies
30,000,000
30,000,000
043 Safwa Bridge
25,000,000
25,000,000
15,000,000
045 Kampemba/Luangwa Bridges on Chama - Matumbo Road
25,000,000
25,000,000
15,000,000
047 Chibalashi- Bridge (13m) Release of Retention
140,000
140,000
048 Lwela River Bridge (30m) and Installation of 2 (2x1200 dia

Pipe Culverts)
5,000,000
5,000,000
5,000,000
049 Lwela River Bridge (30m) - Supervision
2,000,000
2,000,000
2,000,000
050 Mufuchani Bridge Supervision(71)
5,000,000
5,000,000
5,000,000
051 Mufuchani Resettlement Action Plan - Supervision
1,700,000
1,700,000
10,000,000
10,000,000
053 Detailed Designs for the Luombwa, Lukusashi and Fukwe

Bridges in Serenje District
1,500,000
054 Detailed Designs for the Ngabwe Bridge across the Kafue
River on D817
1,000,000
055 Construction of Ngabwe Bridge across the Kafue River
15,000,000
056 Construction Supervision for Ngabwe Bridge
1,500,000
057 Construction for the Lunsemfwa and Chipaba Bridges in

lower Lunsemfwa in Central Province
10,000,000
058 Construction for the Lunsemfwa and Chipaba Bridges in

lower Lunsemfwa in Central Province - Supervision
2,000,000
059 Lufubu Bridge on Mbala- Kasaba Bay Road - Supervision
5,000,000
060 Kafue Hook bridge Repair/construction
30,000,000
061 Kafue Hooke Bridge Supervision
6,000,000
062 Feasibility & Detailed Designs & Tender Documents for

Feira Bridge into Zimbabwe
1,500,000
063 Matebele Bridge Detailed Engineering Designs
3,500,000
064 Matebele Bridge Construction
7,500,000
065 Matebele Bridge Supervision
500,000
066 Kaunga Luati Bridges and embankment [Detailed Design]
2,000,000
067 Detailed Designs for the Luena Bridge in Kawambwa

District in Luapula Province
1,500,000
052 Bridge Maintenance Funds
Page 438
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
068 Feasibility Studies on the Structural Soundness of the

Luangwa bridge
ZMW
1,500,000
069 Feasibility & Detailed Designs & Tender Documents for

the Construction of Sichikwenkwe Bridge
1,500,000
070 Detailed Designs for the Chibombe Bridges in Chongwe

District
1,000,000
071 Chirundu Bridges Bi-lateral Meetings and Procurement of

Works
500,000
072 Safwa Bridge - Supervision
3,500,000
073 Kazungula Bridge - Project Office Costs
4,000,000
074 Kazungula Bridge Construction
63,000,000
075 Kazungula Bridge Construction-DONOR(73)
63,000,000
076 Feasibility & Detailed Designs for ACROW Bridges in

Zambia
5,000,000
077 Acrow Bridges - Construction
25,000,000
078 Acrow Bridges - Construction Supervision
1,000,000
079 Kazungula Bridge Construction Supervision
6,000,000
080 Kazungula Bridge Operations
4,000,000
081 Construction of Landing Bay at Kapalala Pontoon and

drainage structures
1,500,000
082 Mbonge Bridge-Release of Retention
90,000
90,000
083 Chikuni Bridge - Release of Retention
80,000
80,000
084 Safwa Bridge - supervision-DONOR
2,000,000
2,000,000
1,500,000
085 Kampemba/Luangwa Bridges on Chama - Matumbo Road Supervision
3,000,000
3,000,000
276,670,000
276,670,000
Programme Total
456,600,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 439
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3101 Road Infrastructure Upgrade
Activities:
001 Chembe Bridge - Mansa
4,000,000
4,000,000
1,500,000
1,500,000
20,000,000
20,000,000
25,000,000
1,000,000
1,000,000
017 Small Scale Community Access Programme(75)
10,000,000
10,000,000
6,500,000
039 Luanshya - Kafulafuta
20,000,000
20,000,000
21,000,000
6,286,432
6,286,432
003 Construction Supervision of the Chembe Bridge to Mansa

to Nchelenge
004 Tetayoyo to Katunda/Lukulu Junction

006 Construction Supervision of Tetayoyo to Katunda/Lukulu
Junction
049 Kalabo-Sikongo Angola Border Road

051 [Kitwe] Kalulushi to Lufwanyama
35,000,000
35,000,000
052 Supervision Contract -[Kitwe] Kalulushi to Lufwanyama
2,000,000
2,000,000
058 Lenders Technical Advisor on the DBSA financed Projects
1,275,000
1,275,000
20,000,000
20,000,000
1,500,000
1,500,000
066 Upgrading of the Nakonde-Mbala Road(77)
50,000,000
50,000,000
350,000,000
067 Supervision Contract - Nakonde Mbala(79)
1,500,000
1,500,000
5,500,000
068 Upgrading of the Mpulungu to Lunzua Road
7,875,000
7,875,000
20,000,000
20,000,000
2,000,000
2,000,000
076 Chipata & KateteAgricultural Feeder Roads
6,500,000
6,500,000
090 Mongu-Kalabo Road RD316 Upgrading(81)
180,000,000
180,000,000
250,000,000
091 Supervision Contract: Mongu-Kalabo Road RD316

Upgrading
1,640,050
1,640,050
5,000,000
093 Chongwe Agricultural Feeder Roads
5,300,000
5,300,000
094 Lundazi Agricultural Feeder Road
4,000,000
4,000,000
095 Choma Agricultural Feeder Roads
2,000,000
2,000,000
096 Consultancy Contract - Kafue - Chongwe & Choma ADSP
1,500,000
1,500,000
098 Supervision Contract: Chipata & Katete Agricultural

Feeder Roads
1,020,000
1,020,000
099 Kafue National Park Spinal Road Lot 1
1,000,000
1,000,000
103 Kafue National Park Spinal Road Lot 2
1,000,000
1,000,000
106 The Upgrading of Priority Urban Roads in Luapula

Province (MLGH)
4,823,680
4,823,680
059 Isoka to Muyombe Lot 1[T2/D790 jnc] to Km 90+000
062 Supervision Contract forUpgrading of the KasamaMbesuma
071 Upgrading of 70km of the Pedicle Road

072 Supervision Contract: Upgrading of 70km of the Pedicle
Road
107 Link Zambia Roads Projects
500,000
98,637,087
110 Mutumbi Cemetery to Zambezi Road
20,000,000
20,000,000
111 Access Roads to the new Independence Stadium
40,000,000
40,000,000
35,000,000
112 Supervision Access Roads to the new Independence

Stadium
1,200,000
1,200,000
6,000,000
113 Upgrading of Kabompo to Chavuma L3-Retention
7,200,000
7,200,000
115 Rehabilitation of 13.5km of Roads in Chingola and

Chilalabombwe
5,000,000
5,000,000
500,000
500,000
117 Rehabilitation of the Climbing Lane at Ndola Golf Club in

the Copperbelt Province.
2,000,000
2,000,000
118 Supervision-Kalabo-Sikongo-Angola Border(83)
3,142,860
3,142,860
2,460,940
120 Katunda/Lukulu Road Junction - Mongu-Retention
5,000,000
5,000,000
10,000,000
116 Construction Supervision of the Kafue National Park

Spinal Road Lot 1
Page 440
HEAD

Approved
Estimates
ZMW
121 Supervision Contract: Kasama to Mporokoso (D19/D20)

(151KM) Mporokoso to Kawambwa (D19) 10Km and
Mporokoso to Kaputa (D37) (10Km)
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
2,000,000
2,000,000
122 Kasama to Mporokoso (D19/D20) (151KM) Mporokoso to

Kawambwa (D19) 10Km and Mporokoso to Kaputa (D37)
(10Km)
20,000,000
20,000,000
123 Upgrading of the Kasama-Mbesuma Road
20,000,000
20,000,000
1,500,000
1,500,000
124 Supervision Contract for Isoka to Muyombe Lot 1[T2/D790

jnc] to Km 90+000
125 Supervision of Senenga - Sesheke L 2-3

129 Upgrading of Sesheke to Senanga
137 Supervision of Mpulungu - Lunzua Road
138 Upgrading of Mansa - Luwingu - Chipili(85)

140 Supervision Kitwe - Chingola Dual Carriageway
3,000,000
3,000,000
127,500,000
127,500,000
1,500,000
1,500,000
87,500,000
87,500,000
349,800,000
100,000
2,500,000
2,500,000
143 Rehabilitation of 625km of Serenje - Nakonde Road
400,000,000
400,000,000
144 Rehabilitation of 625km of Serenje - Nakonde RoadSupervision
12,500,000
12,500,000
145 Kabwe/Kapiri Mposhi Urban Roads
20,000,000
20,000,000
4,000,000
2,000,000
2,000,000
15,000,000
15,000,000
20,000,000
148 Rehabilitation of Kabwe - Chibombo, T2 - Supervision
2,000,000
2,000,000
149 Community Access Improvements Programme
2,000,000
2,000,000
20,000,000
20,000,000
500,000
2,000,000
2,000,000
100,000
15,000,000
15,000,000
155 Upgrading of 9.3km of the Fatima Indeni Road in Ndola
6,000,000
6,000,000
156 Chililabombwe Town Roads - Lot 1
2,064,100
2,064,100
157 Kitwe - Kalulushi Roads - Lot 3 (Release of Retention)
5,600,300
5,600,300
158 Luanshya Town Roads - Lot 4 (Release of Retention)
4,486,900
4,486,900
146 Design Review and Supervision of Kabwe/Kapiri Mposhi

Urban Roads
147 Rehabilitation of Kabwe - Chibombo, T2
152 Luena Farm Block Roads - Kawambwa - Mushota Luwingu
153 Supervision of the Luena Farm Block Roads Kawambwa - Mushota -Luwingu
154 Feeder Roads Rehabilitation Copperbelt
159 Mufulira Town Roads - Lot 2 (Terminated)
5,077,040
5,077,040
20,000,000
20,000,000
10,000,000
161 Supervision of Ndola City Roads
3,000,000
3,000,000
2,000,000
162 Construction of Lusaka Stadium Access Roads: Relocation

of Services and Compensations
5,000,000
5,000,000
3,000,000
163 Rehabilitation of Selected Urban Roads by RRU under the

AURRP
990,000
990,000
164 Kalabo - Sikongo - Angola Boarder(KUWAIT)(87)
14,328,750
14,328,750
16,406,250
165 Rehabilitation of D273/D274 West Lumwana - Ntambo Makango
20,000,000
20,000,000
15,000,000
166 Lusaka Drainages
12,000,000
12,000,000
167 Rehabilitation of the Nacala Corridor from Sinda to

Mutenguleni 95.5km Lot 2(89)
84,700,000
84,700,000
18,500,000
7,900,000
7,900,000
3,000,000
169 Kitwe - Chingola Dual Carriageway
50,000,000
50,000,000
500,000
170 Rehabilitation of the Nacala Corridor from Luangwa to

Nyimba Road [T004] 98.93KM Lot 1(93)
72,400,000
72,400,000
17,150,000
171 Upgrading of Isoka-Muyombe Chama Lundazi ( Lot 2 )
40,000,000
40,000,000
500,000
4,000,000
4,000,000
100,000
160 Ndola City Roads
168 Construction Supervision Sinda to Mutenguleni 95.5km

Lot 2(91)
172 Upgrading of Isoka-Muyombe Chama Lundazi ( Lot 2 and

3) Supervision
HEAD
Page 441

Approved
Estimates
ZMW
173 Construction Supervision of the Luangwa to Nyimba Lot

1(95)
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6,400,000
6,400,000
3,000,000
174 Kalabo - Sikongo - Angola Boarder(BADEA)(97)
12,143,292
12,143,292
16,406,250
175 Kalabo - Sikongo - Angola Boarder(SAUDI ARABIA)(99)
14,571,000
14,571,000
16,406,250
176 Kalabo - Sikongo - Angola Boarder(OFID)(101)
12,142,860
12,142,860
16,406,250
177 Design Review and Supervision of the

Construction/Upgrading of the Mansa-Luwingu (M003)
Road (175km) in Luapula and Northern Provinces and
30km of Township Roads in Mansa and Luwingu
5,000,000
178 Lusaka South MFEZ - Phase II - Supervision
1,000,000
179 Upgrading of the Chama to Lundazi Lot 4

Supervision(103)
3,000,000
180 Construction to Bituminous Standard of Solwezi Southern

By-pass Road(105)
66,500,000
181 Construction to Bituminous Standard of Solwezi Southern

By-pass Road Supervision(107)
2,660,000
182 Chingola Urban Roads
20,000,000
183 Chingola Urban Roads - Supervision
1,250,000
184 Design and Construction supervision of 76km of urban

roads in new Chinsali Town Lot 2
4,500,000
185 Design and Construction supervision of 47km of urban

roads in new Chinsali Town including 15km of asphalt
concrete dual carriageway from the junction of T2/D55 to
Chinsali Boma Lot 1
4,500,000
186 Construction of dual carriage way between airport

roundabout and .Kknternational airport
8,000,000
187 Upgrading of the Chama to Lundazi Road Lot 4(109)
107,415,000
188 National Tolling Programme/Construction & supervision

services for Toll Plazas
153,900,000
189 Central Materials Laboratory Construction
10,000,000
191 Link Zambia 8000 Project: Rehabilitation of 14 Km of

Road M016/M004 from Kalulushi to Sabina Road and 9.0
Km of the Sabina to Mufulira Road on the Copperbelt
500,000
192 Link Zambia 8000 Project: Sabina - Mufulira-Ndola

/Mufulira - Mokambo/T3- Kalulushi - Supervision
100,000
193 Link Zambia 8000 Project: Upgrading and Re-alignment of

D301 from Muyombe Junction to Chama (32 km) and
Road from Chama to Luangwa River (42 km) including 12
km of Urban Roads in Chama in Muchinga Province of
Zambia- Lot 1 -
500,000
194 Link Zambia 8000 Project: Upgrading and Re-alignment of

D301 from Muyombe Junction to Chama (32 km) and
Road from Chama to Luangwa River (42 km) including 12
km of Urban Roads in Chama in Muchinga Province of
Zambia- Lot 1 - Supervision
100,000
195 Link Zambia 8000 Project: Upgrading and Re-Alignment

of R231 from Great North Road at Matumbo to Luangwa
Bridge (115 Km) Road in Muchinga Province of ZambiaLot 2
500,000
196 Link Zambia 8000 Project: Upgrading and Re-Alignment

of R231 from Great North Road at Matumbo to Luangwa
Bridge (115 Km) Road in Muchinga Province of ZambiaLot 2 - Supervision
100,000
197 Link Zambia 8000 Project: Lot 1: Upgrading of the

Leopards Hill Road (D152) to jnc RD481 [Release of
Retention]
500,000
198 Link Zambia 8000 Project: Lot 2: Katoba to Chiawa
500,000
Page 442
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
199 Link Zambia 8000 Project: Lot 2&3 : Katoba to Chiawa

Design & Supervision
ZMW
100,000
200 Link Zambia 8000 Project: Kenneth Kaunda International

Airport to Kasisi to GER, Ngwerere Road from GNR to
junction with Kasisi mission road (D176/D564/D753)
500,000
201 Link Zambia 8000 Project: Supervision - Kenneth Kaunda

International Airport to Kasisi to GER, Ngwerere Road
from GNR to junction with Kasisi mission road
100,000
202 Link Zambia 8000 Project: Upgrading of the Chipata to

Chadiza to Katete Vubwi Road including Chipata to Feni
Roads and T006
500,000
203 Link Zambia 8000 Project: Upgrading of the Chipata to

Chadiza to Katete Vubwi Road including Chipata to Feni
Roads and T006 Supervision
100,000
204 Link Zambia 8000 Project: Chipata-Chadiza-Katete (Link

Zambia) Upgrading
500,000
205 Link Zambia 8000 Project: Upgrading of RD149 and D151

from Great East Road at Chongwe District Hospital to
Katoba Basic School (48.5km) including D150 from Great
East Road at CC Farms to RD 149 (12.5km) Road Lot 1 in
Lusaka Province
500,000
206 Link Zambia 8000 Project: Supervision of of RD149 and

D151 from Great East Road at Chongwe District Hospital
to Katoba Basic School (48.5km) including D150 from
Great East Road at CC Farms to RD 149 (12.5km) Road
Lot 1 in Lusaka Province
100,000
207 Link Zambia 8000 Project: Upgrading of the D145 (T4 Feira)
500,000
208 Link Zambia 8000 Project: Supervision Upgrading of the

D145 (T4 - Feira)
100,000
209 Link Zambia 8000 Project: Upgrading of Moono Police

Check point via Palabana
500,000
210 Link Zambia 8000 Project: Supervsion of the upgrading of

Moono Police check point via Palabana
100,000
211 Link Zambia 8000 Project: Mpika - Nabwalya - Lot 1 (Link

Zambia)
500,000
212 Link Zambia 8000 Project: Mpika Nabwalya Mfuwe Supervision Lot 1+2
100,000
213 Link Zambia 8000 Project: Samfya Via Lubwe - Kasaba

Lot 1
500,000
214 Link Zambia 8000 Project: Samfya to Luwingu Design &

Supervision
100,000
215 Link Zambia 8000 Project: Upgrading of Mumbwa

(M009) - Itezhi tezhi, D769
500,000
216 Link Zambia 8000 Project: Supervision of Mumbwa

(M009) - Itezhi tezhi, D769
100,000
217 Link Zambia 8000 Project: Upgrading of Monze - Niko

Road
500,000
218 Link Zambia 8000 Project: Supervision Monze - Niko

Road
100,000
219 Link Zambia 8000 Project: Kaoma to Kasempa
500,000
220 Link Zambia 8000 Project: Kaoma to Kasempa Supervision
100,000
221 Link Zambia 8000 Project: Upgrading of the Solwezi Kipushi road
500,000
222 Link Zambia 8000 Project: Upgrading of the Solwezi Kipushi road Supervision
100,000
223 Link Zambia 8000 Project: Lusaka to Kapiri to Ndola Dual

Carriageway Phase I [Lusaka to Kabwe]
500,000
HEAD
Page 443

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
224 Link Zambia 8000 Project: Lusaka to Kapiri to Ndola Dual

Carriageway Phase I Supervision
ZMW
100,000
225 Link Zambia 8000 Project: Mbesuma - Isoka
500,000
226 Link Zambia 8000 Project: Mbesuma - Isoka - Supervision
100,000
227 Link Zambia 8000 Project: Construction/Upgrading of 38

Km of Sioma-Nangweshi Road M10 in the Western
Provinc
500,000
228 Link Zambia 8000 Project: Sioma - Nangweshi

SupervisionWestern Provinc
100,000
229 Link Zambia 8000 Project: Upgrading and Realignment to

bitumous standard of Safwa to Mulilansolo from Km00 to
Km94 in Muchinga Province of zambia - Lot 1
500,000
230 Link Zambia 8000 Project: Supervision of the Upgrading

and Realignment to bitumous standard of Safwa to
Mulilansolo - Lot 1
100,000
231 Link Zambia 8000 Project: Upgrading and Realignment to

bitumous standard of Safwa to Mulilansolo from Km94 to
Km194 in Muchinga pronvince of zambia - Lot 2
500,000
232 Link Zambia 8000 Project: Supervision of the Upgrading

and Realignment to bitumous standard of Safwa to
Mulilansolo - Lot 2
100,000
233 MLGH 2015 Budget - Upgrading
500,000
234 Link Zambia 8000 Project: Mansa to Matanda
500,000
235 Link Zambia 8000 Project: Mansa to Matanda Supervision
100,000
236 Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa,

Lunchinda - Lot 1
500,000

Lunchinda - Lot 1 Supervision
100,000

Lunchinda - Lot 2
500,000

Lunchinda - Lot 2 Supervision
100,000
240 Link Zambia 8000 Project: Lot 1- Isoka (T2/D790

Junction) to Km 90+000 (D790), (90 Km)
500,000
241 Link Zambia 8000 Project: Supervision Contract - Isoka

(T2/D790 Junction) to Km 90+000 (D790), (90 Km)
100,000
242 Link Zambia 8000 Project: Upgrading of the Mpulungu Lunzua Road
500,000
243 Link Zambia 8000 Project: Mpulungu - Lunzua

Supervision
100,000
244 Link Zambia 8000 Project: Kasama to Mporokoso

(D19/D20) (151KM) Mporokoso to Kawambwa (D19)
10Km and Mporokoso to Kaputa (D37) (10Km)
500,000
245 Link Zambia 8000 Project: Supervision Contract -Kasama

to Mporokoso (D19/D20) (151KM) Mporokoso to
Kawambwa (D19) 10Km and Mporokoso to Kaputa (D37)
(10Km)
100,000
246 Link Zambia 8000 Project: Upgrading of 70km of the

Pedicle Road
500,000
247 Link Zambia 8000 Project: Supervision Contract:

Upgrading of 70km of the Pedicle Road
100,000
248 Link Zambia 8000 Project: Kasama - Mbesuma (Lot 1) Upgrading
500,000
249 Link Zambia 8000 Project: Supervision Contract Kasama - Mbesuma (Lot 1)
100,000
250 Link Zambia 8000 Project: Upgrading of the Mumbwa Landless Corner (Lot 1)
500,000
Page 444
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
251 Link Zambia 8000 Project: Supervision Contract Mumbwa Landless Corner Lots 1 & 2
100,000
252 Link Zambia 8000 Project: Rehabilitation of Phase II of the

Chipata - Lundazi (Retention)
500,000
253 Link Zambia 8000 Project: Upgrading Kasaba to Luwingu

Vai Chungu
500,000
254 Link Zambia 8000 Project: Upgrading of the Pemba

Mapanza Road
500,000
255 Link Zambia 8000 Project: Supervision Upgrading of the

Pemba Mapanza Road
100,000
256 Upgrading of Isoka-Muyombe Chama Lundazi ( Lot 3 )
500,000
257 Link Zambia Project: Katoba to Chiawa Lot III
ZMW
2015
ZMW
500,000
17,000,000
17,000,000
500,000
800,000
800,000
100,000
1,673,367,264
1,673,367,264
1,738,298,027
5,000,000
5,000,000
3,000,000
008 EIA Costs on Various Projects
5,000,000
5,000,000
011 Monitoring Studies and Reviews
1,500,000
1,500,000
012 Follow-up on Social Baseline Study
1,000,000
1,000,000
013 EIA & SESA for the Baroste/Kafue River Basin (Climate
Resili
5,000,000
5,000,000
014 Feasibility Studies & Detailed Engineering Designs &

Preparation of Tender Documents for the Dualling of the
Lusaka-Kapiri-Ndola Road
6,500,000
6,500,000
015 Developing Climate Resilient Infrastructure Standards &

Codes(113)
24,687,320
24,687,320
5,000,000
2,000,000
2,000,000
1,500,000
3,500,000
258 Link Zambia 8000 Project: Upgrading of Chipata Mfuwe

259 Link Zambia 8000 Project:Supervision Contract: Chipata Mfuwe
Programme Total
Programme:
3106 Techno-Economic Feasibility Studies and Designs
Activities:
007 Consultancy Services for a Detailed Assessment Study and
Environmental and Social Assessment study for
Improvement to Climate Resilient Standards of Strategic
Roads in Kafue River Basin(111)
016 Laboratory Construction-In the Regions

017 OPRC Roll out Impact Study of 2nd Generation
OPRCs(115)
018 Detailed Study and Design OPRC Roll outon PFR(117)
048 Training RDA Staff in Evironmental Management

071 Feasibility Studies and Detailed Designs
073 RDA Capacity Building

Programme Total
Unit Total
700,000
700,000
136,100,000
136,100,000
7,000,000
7,000,000
10,000,000
10,000,000
204,487,320
204,487,320
220,150,000
4,943,195,034
4,943,195,034
5,462,163,477
207,150,000
HEAD
Page 445

Approved
Estimates
ZMW
Department Total
7,766,238,305
(1)
IDA
Loan
15,500,000
COMESA
Grant
50,000,000
IDA
Loan
3,000,000
AfDB
Loan
73,500,000
AfDB
Loan
3,000,000
BADEA
Loan
5,000,000
KUWAIT
Grant
5,000,000
KFW
Grant
250,000
EU
Loan
17,500,000
EU
Loan
3,000,000
KFW
Grant
300,000
KFW
Grant
100,000
KFW
Grant
300,000
KFW
Grant
350,000
KFW
Grant
300,000
COMESA
Grant
3,000,000
Exim Bank
Loan
120,000,000
AfDB
Loan
4,918,250
AfDB
Loan
1,500,000
AfDB
Loan
500,000
AfDB
Loan
3,960,000
Exim Bank
Loan
100,000,000
AfDB
Loan
122,956,200
AfDB
Loan
99,000,000
JICA
Loan
82,000,000
JICA
Loan
3,000,000
KFW
Grant
280,000
AfDB
Loan
75,000,000
COMESA
Grant
15,000,000
COMESA
Grant
2,000,000
IDA
Loan
10,000,000
IDA
Loan
2,000,000
(3)
(5)
(7)
(9)
(11)
(13)
(15)
(17)
(19)
(21)
(23)
(25)
(27)
(29)
(31)
(33)
(35)
(37)
(39)
(41)
(43)
(45)
(47)
(49)
(51)
(53)
(55)
(57)
(59)
(61)
(63)
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
7,766,238,305
2015
ZMW
7,551,674,077
Page 446
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
(65)
IDA
Loan
28,000,000
DBSA
Loan
50,000,000
DBSA
Loan
3,500,000
IDA
Loan
5,000,000
AfDB
Loan
63,000,000
IDA
Loan
6,500,000
Exim Bank
Loan
350,000,000
Exim Bank
Loan
5,500,000
Exim Bank
Loan
250,000,000
KUWAIT
Loan
2,460,940
Exim Bank
Loan
349,800,000
KUWAIT
Loan
16,406,250
EU
Loan
18,500,000
EU
Loan
3,000,000
EU
Loan
17,150,000
EU
Loan
3,000,000
BADEA
Loan
16,406,250
Saudi Arabia
Loan
16,406,250
OFID
Loan
16,406,250
Exim Bank
Loan
3,000,000
Various Donors
Grant
66,500,000
Various Donors
Grant
2,660,000
Exim Bank
Loan
107,415,000
AfDB
Grant
3,000,000
Nordic
Grant
Development Fund
5,000,000
IDA
Loan
1,500,000
IDA
Loan
3,500,000
(67)
(69)
(71)
(73)
(75)
(77)
(79)
(81)
(83)
(85)
(87)
(89)
(91)
(93)
(95)
(97)
(99)
(101)
(103)
(105)
(107)
(109)
(111)
(113)
(115)
(117)
Head Total
7,766,238,305
7,766,238,305
7,551,674,077
HEAD
Page 447
25/01 LOCAL GOVERNMENT SERVICE COMMISSION - HEADQUARTERS

Secretary, Local Government Service Commission
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,586,380
2,586,380
3,336,430
245,440
245,440
316,618
229,077
229,077
295,059
310,390
310,390
404,433
3,371,287
3,371,287
4,352,540
Activities:
495,112
495,112
389,400
011 Utility Bills
118,864
118,864
47,000
66,564
66,564
52,600
680,540
680,540
489,000
Programme Total
Programme:
065 Office Service Charge

Programme Total
Programme:
3002 Events - (PRP)
Activities:
10,000
20,000
10,000
10,000
015 Youth Day

72,000
72,000
055 Associatrion of African Public Service Commisions
27,500
062 Local Government Association Conference
14,200
Programme Total
72,000
72,000
Activities:
10,000
10,000
40,000
40,000
260,000
50,000
50,000
260,000
Programme:
Programme Total
Programme:
91,700
Activities:
016 Local Authorities Salaries and Conditions of Service
Negotiations
150,000
130,000
026 Staff Audit
424,440
027 Provincial Technical Support to Local Authorities
630,000
250,000
029 Court Expenses
100,000
030 Board and Committees
96,500
031 Institution Affilliation
15,000
1,795,940
Programme Total
Page 448
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
002 Fleet Servicing
115,000
115,000
190,000
110,000
110,000
110,000
100,000
100,000

Programme Total
Programme:
325,000
325,000
50,000
210,900
560,900
3119 Planning
Activities:
006 Preparation of Budgets and Performance Review
Programme Total
Unit Total
40,000
40,000
4,498,827
4,498,827
7,590,080
02 Secretariat Unit
Programme: 3007 Human Resource Development
Activities:
20,000
20,000
105,000
105,000
125,000
125,000
Activities:
305,000
305,000
016 Legislative Reforms
200,000
200,000
032 Review of Salary Structures
150,000
150,000
Programme Total
655,000
655,000
Unit Total
780,000
780,000
160,000
160,000
Programme Total
160,000
160,000
Unit Total
160,000
160,000
1,000,000
1,000,000
Programme Total
1,000,000
1,000,000
Unit Total
1,000,000
1,000,000
100,000
100,000
50,000
80,000
80,000
50,000
Programme Total
180,000
180,000
100,000
Unit Total
180,000
180,000
100,000
016 Human Resource Capacity Development

Programme Total
Programme:

Activities:
04 Appointment and Separations Unit

Activities:

Activities:
067 Human Resource Information System
110 Computerisation of Registry Unit
HEAD
Page 449

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
60,000
Programme Total
60,000
Unit Total
60,000
06 Purchasing and Supplies Unit

Activities:
027 Inventory Management
07 Appeals and and Discipline Unit

Activities:
065 Legal Costs
100,000
100,000
50,000
50,000
Programme Total
150,000
150,000
Unit Total
150,000
150,000
Department Total
6,768,827
6,768,827
Head Total
6,768,827
085 Human Resource Cases
6,768,827
7,750,080
7,750,080
Page 450
HEAD
26/01 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - HUMAN RESOURCES AND ADMINISTRATION

Permanent Secretary, Ministry of Information and Broadcasting
Services
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Human Resources Management and Development Unit

Activities:
1,356,567
1,356,567
2,713,648
1,812,560
1,812,560
1,975,485
1,096,811
1,096,811
898,908
119,813
119,813
236,296
4,385,751
4,385,751
5,824,337

Programme Total
Programme:
Activities:
040 Utility Bills
Programme Total
Programme:
426,869
426,869
390,165
1,023,200
1,023,200
1,023,010
283,406
283,406
305,512
12,061
12,061
13,002
1,745,536
1,745,536
1,731,689
52,080
52,080
12,080
5002 Events
Activities:
show
18,225
32,100
32,100
14,604
12,080
12,080
12,936
024 Shows and Exhibits
23,400
23,400
6,000
6,000
6,468
125,660
125,660
64,313
Activities:
273,630
273,630
354,973
013 Orientation Workshop
136,080
136,080
76,694
28,000
28,000
30,184
191,541
191,541
86,481
629,251
629,251
548,332
1,145,075
1,145,075
534,391
150,000
1,145,075
1,145,075
684,391
110,000
110,000
110,579
86,618
86,618
83,374
214,200
214,200
168,908
31,740
31,740
34,216
442,558
442,558
397,077
097 International day for disabilities

Programme Total
Programme:
064 Workshops, Seminars and conferences

Programme Total
Programme:
Activities:
022 Dismantling of Arrears - PE
Programme Total
Programme:
Activities:
005 Develop Records Management System
045 Update and Streamline Indices in Provincial Offices
046 Create an On-site Record Centre
047 Create Databases For Domestic,Portfolio Indexes

Programme Total
HEAD

Services
Approved
Estimates
ZMW
Programme:
Page 451
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Support
65,860
65,860
40,997
010 Care and Support
70,770
70,770
16,290
035 Implementation of HIV/AIDS Work Place Policy
90,640
90,640
97,710
227,270
227,270
154,997
Activities:
230,000
230,000
137,940
003 Recruitment and Placement
340,144
340,144
106,675
Programme Total
Programme:
379,012
379,012
308,575
007 Facilitate Sports and Social Activities
57,956
57,956
22,477
12,696
12,696
5,686
187,680
187,680
112,319
1,207,488
1,207,488
693,672
278,380
278,380
049 Restructuring of Ministry
Programme Total
Programme:
Activities:
055 Procurement of Motor Bikes

Programme Total
51,200
278,380
278,380
51,200
Activities:
002 Services to the Minister
411,604
411,604
290,062
003 Services to the Deputy Minister
407,980
407,980
250,250
Programme:
5075 Constitutional Office Holders
004 Services to the Permanent Secretary

Programme Total
Unit Total
250,000
819,584
819,584
790,312
11,006,553
11,006,553
10,940,320
Page 452
HEAD

Services
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Copyright Unit
Activities:
show
26,240
26,240
7,000
043 World Intellectual Property Day
25,760
25,760
17,769
52,000
52,000
24,769
60,000
60,000
60,680
60,000
60,000
60,680
22,000
22,000
22,000
22,000
22,000
22,000
790,000
790,000
151,620
790,000
790,000
151,620
349,492
349,492
676,752
58,100
58,100
62,632
Programme Total
Programme:
Activities:
196 Copyright Collecting Society
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
054 Procurement of Hologram
Programme Total
Programme:
5050 Copyrights
Activities:
002 Conducting Copyright Raids
004 Destruction of Pirated Materials

006 Monitoring Border Areas
008 Sensitization on Copyright Law Enforcement
Programme Total
Programme:
55,760
60,109
165,761
278,690
629,113
629,113
1,078,183
153,284
153,284
105,240
153,284
153,284
105,240
1,706,397
1,706,397
1,442,492
5158 Hologram Implementation
Activities:
001 Inspection of Production Houses
Programme Total
Unit Total
55,760
165,761
HEAD
Page 453

Services
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Accounts Unit
Activities:
43,200
43,200
43,570
006 Monitoring Revenue Collection
186,060
186,060
70,573
007 Sensitisation Tours and Distribution of Accountable

Documents
186,096
186,096
41,930
86,123
86,123
92,841
068 Valuation and Update of Assets
216,069
216,069
132,923
084 Response to Auditor General's Queries
182,458
182,458
196,690
50,408
50,408
950,414
950,414
578,527
126,451
126,451
96,314
126,451
126,451
96,314
1,076,865
1,076,865
674,841
025 Action Taken Report on the Parliamentary Audit Queries

and Policy Matters
085 ZICA/ESAAG Conference
Programme Total
Programme:
Activities:
002 Procurement and Supply services
Programme Total
Unit Total
05 Audit Unit
Activities:
63,826
63,826
68,804
269,752
269,752
290,792
006 Specialised Audit
86,148
86,148
92,867
101,207
101,207
174,404
10,304
10,304
Programme Total
531,237
531,237
626,867
Unit Total
531,237
531,237
626,867
Activities:
144,832
144,832
144,129
575,531
575,531
470,423
026 Procurement plan facilitation
72,700
72,700
48,371
033 Ministerial Tender Committee
88,280
88,280
30,500
Programme Total
881,343
881,343
693,423
Unit Total
881,343
881,343
693,423
15,202,395
15,202,395
14,377,943
004 Audit
073 ZICA/ESAAG Conference

Department Total
Page 454
HEAD
26/02 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - ZAMBIA NEWS AND INFORMATION
SERVICES

Services
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,114,495
2,114,495
3,044,686
3,473,244
3,473,244
3,264,729
1,177,986
1,177,986
1,271,459
119,813
119,813
118,148
6,885,538
6,885,538
7,699,022
Activities:
325,050
325,050
300,403
964,000
964,000
979,192
040 Utility Bills
240,410
240,410
259,162
27,000
27,000
29,106
1,556,460
1,556,460
1,567,863
Activities:
005 World AIDS Day
2,200
2,200
2,372
8,600
8,600
9,271

show

Programme Total
Programme:

Programme Total
Programme:
5002 Events

Programme Total
Programme:
064 Workshops, Seminars and conferences

Programme Total
Programme Total
33,704
16,333
3,300
3,557
47,804
47,804
46,758
37,176
37,176
436,698
436,698
28,000
28,000
30,184
135,424
135,424
115,987
637,298
637,298
146,171
50,100
50,100
34,008
50,100
50,100
34,008
Activities:
Programme Total
Programme:
3,300
Activities:
Programme:
33,704
Activities:
005 Foreign Tours
Programme:
15,225
240,000
240,000
Activities:
002 Procurement and Supply Services
441,575
441,575
446,018
005 Procurement of Furniture
514,500
514,500
514,631
47,814
47,814
41,544
650,000
650,000
470,000
024 Inventory of Movable Assets

055 Procurement of Motor Bikes

Programme Total
1,653,889
1,653,889
25,600
1,497,793
HEAD
SERVICES

Services
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
Programme:
Page 455
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
012 Monitoring Visits
Programme Total
Unit Total
53,470
53,470
30,641
53,470
53,470
30,641
10,884,559
10,884,559
11,262,256
02 Editorial Unit
Programme: 5032 Production and Publication of General News and Feature Articles
Activities:
001 News Gathering
645,002
645,002
348,418
003 Distribution of Newspapers
233,580
233,580
51,799
006 News Exchange Agreements
33,152
33,152
35,737
307,200
307,200
231,162
009 Translation of local language newspapers

011 Government TV News Channel
574,000
2,400,000
2,400,000
787,200
Programme Total
3,618,934
3,618,934
2,028,316
Unit Total
3,618,934
3,618,934
2,028,316
21,160
21,160
22,810
21,160
21,160
22,810
165,500
165,500
158,409
5,500
5,500
5,929
88,680
88,680
95,597
Programme Total
259,680
259,680
259,935
Unit Total
280,840
280,840
282,745
Activities:
014 Advertising
231,000
231,000
49,018
Programme Total
231,000
231,000
49,018
Unit Total
231,000
231,000
49,018
012 Operationalisation of Printing Presses
03 Research and Information Unit

Activities:
027 Press Accreditation
Programme Total
Programme:
5013 Publicity
Activities:
011 Field Research
012 Data Analysis
013 Publication of Public Relation Materials
04 Commercial Unit
Programme: 5013 Publicity
05 Information Technology Unit

Activities:
001 Routine ICT Support Services
96,800
96,800
84,350
016 Subscription for Internet
333,000
333,000
103,500
026 Upgrading Softwares and Anti-virus Systems
211,600
211,600
35,000
049 Updating of Website
31,300
31,300
33,741
072 Purchase of ICT Equipment and Accessories
75,200
75,200
81,066
Programme Total
747,900
747,900
337,657
Unit Total
747,900
747,900
337,657
Page 456
HEAD
SERVICES

Services
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Maintenance Unit
Programme: 5068 Mobile Video and Public Address Services
Activities:
001 Public Address Service
241,600
241,600
260,445
002 Mobile video Shows in Rural Areas
645,748
645,748
596,116
003 Procurement of Mobile Video Vans
1,800,000
1,800,000
3,700,400
Programme Total
2,687,348
2,687,348
4,556,961
Unit Total
2,687,348
2,687,348
4,556,961
Activities:
002 Field Production
375,200
375,200
254,466
046 Production of TV Programmes
351,000
351,000
88,378
049 Production of Graphic Arts and Displays
156,300
156,300
168,491
882,500
882,500
511,335
3,277,352
3,277,352
1,532,985
Programme Total
3,277,352
3,277,352
1,532,985
Unit Total
4,159,852
4,159,852
2,044,320
22,610,433
22,610,433
20,561,273
07 Production Unit
Programme Total
Programme:
Activities:
011 Procurement of Equipment and Inputs
Department Total
HEAD
Page 457
26/03 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - PLANNING AND INFORMATION

Services
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
657,306
657,306
292,289
292,289
95,160
119,813
119,813
118,148
1,069,408
1,069,408
1,795,856
Programme Total
Programme:
1,582,548
Activities:
79,390
79,390
70,582
7,200
7,200
7,762
191 Telephone charges
6,000
6,000
6,468
92,590
92,590
84,812
250,644
250,644
70,194
10,000
10,000
10,780
260,644
260,644
80,974
Activities:
69,720
69,720
55,158
34,420
34,420
17,105
010 Quarterly Budget Performance Review
20,260
20,260
11,840
124,400
124,400
84,103
1,547,042
1,547,042
2,045,745
Programme Total
Programme:
Activities:
003 Project and Programme Monitoring
004 Verification of Data & Compilation of Reports
Programme Total
Programme:
5134 Budget Preperation
Programme Total
Unit Total
Page 458
HEAD

Services
Approved
Estimates
ZMW
02 Projects
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5002 Events
Activities:
009 Participate in International Womens Day
show
035 Joint Permanent Commission of Co-orperation Meetings
(JPC)
087 SAG Meetings
33,280
62,088
33,280
62,088
11,734
15,300
50,931
8,000
8,000
089 Participate in 16 days activism against GBV
33,080
33,080
092 IFAP Meetings
22,725
22,725
159,173
159,173
113,624
21,602,580
21,602,580
9,512,492
290 Establishment of Information Centers
3,902,478
3,902,478
1,986,871
291 Rural Radio FM Transmitters
1,336,780
1,336,780
1,036,780
26,841,838
26,841,838
12,536,143
26,082
26,082
12,614
26,082
26,082
12,614
Activities:
002 Attending Parliamentary Liason Officer's Workshop
22,250
22,250
006 Parliamentary Liason and Action Taken Reports
13,136
13,136
007 Parliamentary Sessions
42,000
42,000
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Activities:
237 Establishment of Provincial Broadcasting Studios
Programme:
35,659
10,161
-
7,000
7,000
53,715
53,715
138,101
138,101
17,707
Activities:
011 Procurement of Equipment and Inputs
900,000
900,000
500,200
037 Installation and Commissioning of Printing Press
200,800
200,800
222,597
047 Construction of Buildings For Printing Presses
520,000
520,000
222,841
222,841
1,843,641
1,843,641
29,750
29,750
102,320
102,320
210,301
132,070
132,070
210,301
010 Attending Regional and International Parliamentery

Conferenc
Programme Total
Programme:
Programme Total
Programme:
7,546
-
722,797
5051 Media Law Reforms
Activities:
007 Preparation of Broadcasting and Film Policy
010 Finalise and Launch Media policy
Programme Total
HEAD

Services
Approved
Estimates
ZMW
Programme:
Page 459
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5100 Digital Migration
Activities:
006 Operations of National Digital Migration Task Force
1,112,880
1,112,880
1,112,880
016 Branding and Advertising
2,700,660
2,700,660
1,700,660
42,837,304
3,813,540
3,813,540
45,650,844
32,954,445
32,954,445
59,264,030
490,000
490,000
81,500
81,500
057 Data Collection and Management
99,153
99,153
106,886
058 Establishment of Provincial Local Area Networks (LAN)
864,338
864,338
331,757
059 ICT Capacity Development in System and Networks
112,030
112,030
019 National Digital Migration Implementation

Programme Total
Unit Total
03 Information Technology
Activities:
015 Installation and Maintainance of Access Control System
060 Upgrading and Maintenance of Ministry Website
60,300
60,300
65,003
250,000
250,000
97,720
Programme Total
1,957,321
1,957,321
601,366
Unit Total
1,957,321
1,957,321
601,366
36,458,808
36,458,808
61,911,141
071 Procurement of ICT Equipment
Department Total
Page 460
HEAD
26/04 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - PRESS AND MEDIA DEVELOPMENT

Services
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
906,534
906,534
01 Press and Public Relations Unit

Activities:
Programme Total
Programme:
Activities:
75,000
75,000
807,182
807,182
882,182
882,182
75,850
Activities:
show
36,340
36,340
14,678
013 World Press Freedom Day
34,192
34,192
34,860
014 SADC Day
59,359
59,359
53,989
190 Operationalisation of the Department

Programme Total
Programme:
5002 Events
104 World Radio Day

Programme Total
Programme:
75,850
129,891
11,800
129,891
115,327
5013 Publicity
Activities:
007 Local adjudication of SADC and COMESA Awards
85,500
85,500
82,169
229,200
229,200
84,078
010 Media forum
65,000
65,000
65,070
014 Advertising
150,000
150,000
61,700
60,350
60,350
99,057
104,000
104,000
89,112
96,000
96,000
103,488
790,050
790,050
584,674
136,500
136,500
109,147
136,500
136,500
109,147
Activities:
001 AU Information Conference
145,000
145,000
56,310
002 COMESA Information Conference
145,000
145,000
56,310
003 International Media Conferences and Seminars
185,000
185,000
004 SADC Information Conference
165,000
165,000
77,870
005 UN Information Conference
145,000
145,000
56,310
785,000
785,000
246,800
2,723,623
2,723,623
2,038,332
008 Regional adjudication
050 Orientation Workshop for Press Liason Officers
052 Production of Public Relations Materials

054 Press Briefings and Monthly Media Breakfast
Programme Total
Programme:
Activities:
027 Monitoring and Evaluation of Media Institutions
Programme Total
Programme:
5159 International Media Relations
Programme Total
Unit Total
HEAD
Page 461
26/04 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - PRESS AND MEDIA DEVELOPMENT

Services
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Media Development Unit

Programme: 5004 Grants to Institutions - Capital
Activities:
029 Times of Zambia
560,000
560,000
603,680
030 Zambia Daily Mail
360,000
360,000
388,080
031 Zambia Printing Company
360,000
360,000
388,080
1,280,000
1,280,000
1,379,840
9,700,000
9,700,000
9,700,000
460,000
460,000
495,880
10,160,000
10,160,000
10,195,880
50,000
50,000
33,900
50,000
50,000
33,900
Programme Total
Programme:
Activities:
336 Independent Broadcasting Authority
371 ZAMCOM
Programme Total
Programme:
5020 Electronic Media Promotion
Activities:
180 Film Industry Support
Programme Total
Programme:
Activities:
Programme Total
Programme:
35,290
35,290
32,043
270,000
270,000
271,060
305,290
305,290
303,103
5051 Media Law Reforms
Activities:
011 Development of National Information and Media Policy
200,000
200,000
012 Development of Standards for Management of Media
69,350
69,350
013 Formulation and Review of National Media Legislation
78,980
78,980
55,140
348,330
348,330
55,140
4,000
4,000
4,312
4,000
4,000
4,312
Unit Total
12,147,620
12,147,620
11,972,175
Department Total
14,871,243
14,871,243
14,010,507
Head Total
89,142,879
Programme Total
Programme:
5157 Media Research and Development
Activities:
001 Media Research
Programme Total
89,142,879
110,860,864
Page 462
HEAD
27/01 PUBLIC SERVICE MANAGEMENT DIVISION - ADMINISTRATION

Permanent Secretary, Public Service Management Division
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,171,796
930,031
930,031
930,031
1,529,219
1,529,219
1,984,476
76,031
76,031
189,793
3,707,077
3,707,077
4,717,707
Activities:
517,599
517,599
556,554
011 Utility Bills
155,150
155,150
225,034
120,000
120,000
120,000
792,749
792,749
901,588
185,200
185,200
327,400

Programme Total
Programme:
1,613,407
Programme Total
Programme:
1,171,796
3002 Events
Activities:
60,000
38,000
38,000
38,000
42,000
42,000
42,000
58,000
58,000
58,000
16,000
16,000
19,400
19,400
358,600
358,600
525,400
Activities:
224,000
224,000
240,000
77,000
77,000
100,000
301,000
301,000
340,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
017 Future Search
018 Public Service Pension Fund

Programme Total
Programme:
2,020,164
2,020,164
254,074,221
255,000,000
256,094,385
256,094,385
257,020,164
120,000
120,000
132,000
120,000
120,000
132,000
425,068
425,068
546,782
Activities:
034 ESAMI
Programme Total
Programme:
2,020,164
254,074,221
Activities:
004 Payment of Arrears to Contractors
010 Public Service Pension Fund - Financing Gap
Programme Total
200,000
200,000
500,085,000
500,085,000
550,000,000
500,710,068
500,710,068
550,546,782
HEAD

Approved
Estimates
ZMW
Programme:
Page 463
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
450,000
450,000
298,913
450,000
450,000
298,913
Activities:
12,550
12,550
37,943
005 Audit of Arrears
32,000
32,000
40,000
40,000
10,000
10,000
30,000
30,000
9,000
9,000
021 Production of Internal Audit Work Plans
9,000
9,000
Programme Total
Programme:
018 Payroll Audit
060 Procurement Management & Inspections
58,275
43,042
20,000
20,000
23,290
162,550
162,550
162,550
Activities:
005 Bank Charges
15,015
15,015
15,000
30,500
30,500
90,000
56,000
56,000
82,400
82,400
031 Disbursement of Funds and Tracking of Budget Funds
16,000
16,000
032 Answering of Audit Queries
35,000
35,000
69,750
69,750
137,250
304,665
304,665
354,650
Programme Total
Programme:
Programme Total
Programme:
Activities:
Infrastructure
Programme Total
Programme:
112,400
450,000
450,000
Activities:
005 Facilitation of Parliamentary Business
110,425
110,425
120,374
110,425
110,425
120,374
Activities:
45,000
45,000
12,500
12,500
170,000
170,000
90,000
90,000
310,000
317,500
317,500
330,000
Programme Total
Programme:

Programme Total
20,000
-
Page 464
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
750,000
750,000
300,000
004 Fleet Servicing
714,800
714,800
850,000
495,600
495,600
534,257
180,000
180,000
272,000
018 Fleet Accessories & Security
202,000
202,000
207,484
019 Purchase of Motor Bikes
2,342,400
2,342,400
2,263,741
Activities:
106,683
106,683
126,683
012 Registry Refurbishment
440,000
440,000
250,000
546,683
546,683
376,683
Activities:
019 Divisional Restructuring
193,600
193,600
200,000
242,205
242,205
250,000
435,805
435,805
450,000
Unit Total
766,753,907
766,753,907
818,990,552
Department Total
766,753,907
766,753,907
818,990,552
Programme Total
Programme:
Programme Total
Programme:
100,000
3119 Planning
Programme Total
HEAD
Page 465
27/02 PUBLIC SERVICE MANAGEMENT DIVISION - RECRUITMENT AND PLACEMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Recruitment and Placement Unit

Activities:
2,132,056
2,132,056
2,166,126
126,953
126,953
127,000
2,259,009
2,259,009
2,293,126
Programme Total
Programme:
Activities:
227,686
227,686
324,668
011 Utility Bills
17,100
17,100
34,400
Programme Total
244,786
244,786
359,068
Activities:
125 Long Term Trainig
35,000
35,000
40,000
158,121
158,121
169,141
193,121
193,121
209,141
64,000
64,000
172,538
019 Recruitment and Placement in Unrestructured Ministries

and Provinces
676,816
676,816
023 Decentralisation of Recruitment & Placement Functions

and higher level recruitment and Placement
516,203
516,203
1,011,229
57,050
57,050
Programme Total
1,314,069
1,314,069
1,183,767
Unit Total
4,010,985
4,010,985
4,045,102
Department Total
4,010,985
4,010,985
4,045,102
Programme:
Programme Total
Programme:
Activities:
008 Recruitment and Replacement Guidelines
024 Civil Service Exams
Page 466
HEAD
27/03 PUBLIC SERVICE MANAGEMENT DIVISION - HUMAN RESOURCES INFORMATION AND PLANNING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,023,443
2,023,443
2,023,443
348,271
348,271
364,368
419,979
419,979
419,979
126,953
126,953
126,953
2,918,646
2,918,646
2,934,743
Programme Total
Programme:
Activities:
317,593
317,593
299,593
011 Utility Bills
25,950
25,950
43,950
Programme Total
343,543
343,543
343,543
Activities:
194,570
194,570
194,570
70,000
70,000
70,000
264,570
264,570
264,570
3,526,759
3,526,759
3,542,856
Activities:
009 Human Resource Data Capture and Analysis
384,400
384,400
152,925
015 Human Resource Planning and Forecasting
457,091
457,091
275,857
Programme:
Programme Total
Unit Total
02 Human Resource Planning and Information
Programme: 3119 Planning
016 Human Resource Planning Framework Implementation
662,710
Programme Total
841,491
841,491
1,091,492
Unit Total
841,491
841,491
1,091,492
Activities:
011 Implementation of an Electronic Records Management
System
876,373
876,373
600,373
013 Registry Reorganisation
154,200
154,200
190,200
03 Registry Management system and Policy Development

014 Public Service Registry Staff Training
120,000
015 Records Management Systems Inspections
120,000
Programme Total
1,030,573
1,030,573
1,030,573
Unit Total
1,030,573
1,030,573
1,030,573
Activities:
043 Management of Information Systems
288,898
288,898
288,898
044 Performance Management Package M&E
118,611
118,611
377,731
045 M&E for Recruitment, Placement and Separation

Programmes
384,935
384,935
584,935
055 M&E for HRD Programmes
175,629
175,629
295,034
Programme Total
968,073
968,073
1,546,598
Unit Total
968,073
968,073
1,546,598

HEAD
Page 467
27/03 PUBLIC SERVICE MANAGEMENT DIVISION - HUMAN RESOURCES INFORMATION AND PLANNING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Performance Systems Monitoring And Evaluation

Programme: 3140 Performance Management Systems
Activities:
001 Performance Management Package Institutionalisation
509,064
509,064
94,742
94,742
230,647
230,647
201,665
Programme Total
834,453
834,453
860,333
Unit Total
834,453
834,453
860,333
7,201,349
7,201,349
8,071,852
004 Installing Performance Management Package

005 Performance Planning/Result Based Management
Department Total
658,668
Page 468
HEAD
27/04 PUBLIC SERVICE MANAGEMENT DIVISION - HUMAN RESOURCE DEVELOPMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,203,071
1,203,071
1,313,229
345,841
345,841
345,841
647,829
647,829
647,829
126,953
126,953
22,500
2,323,694
2,323,694
2,329,399
Programme Total
Programme:
Activities:
131,873
131,873
122,873
011 Utility Bills
42,000
42,000
51,000
Programme Total
173,873
173,873
173,873
2,497,567
2,497,567
2,503,272
Activities:
164,451
164,451
405,000
131,945
131,945
131,945
127 Public Service Induction Programme
227,476
227,476
105,000
105,000
105,000
Programme Total
628,872
628,872
641,945
Unit Total
628,872
628,872
641,945
Activities:
001 Decentralisation of Processing of Authority to Study
315,333
315,333
360,100
003 Capacity Development Strategy for the Public Service
400,294
400,294
33,336
33,336
142,172
142,172
Unit Total
02 Training Evaluation, Planning and Research Unit

03 Scholarships and Technical Assistance

Programme: 3175 Human Resource Development Framework
004 Consumables for the HRTD information System

005 Printing and disamination of the Public Service Training
and Development Policy
006 Sensitisation on the Training and Development Policy
Framework
Programme Total
361,752
263,748
891,135
891,135
985,600
Activities:
001 Processing of Scholaships
78,788
78,788
52,335
002 Mobilisation of Techincal Assistance
64,095
64,095
63,605
142,883
142,883
115,940
Unit Total
1,034,018
1,034,018
1,101,540
Department Total
4,160,457
4,160,457
4,246,757
Programme:
3176 Coordination of Technical Assistance
Programme Total
HEAD
Page 469
27/05 PUBLIC SERVICE MANAGEMENT DIVISION - TECHNICAL SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,884,921
1,884,921
1,960,777
240,779
240,779
385,398
37,634
37,634
37,634
40,099
40,099
40,099
2,203,433
2,203,433
2,423,908
Programme Total
Programme:
Activities:
174,536
174,536
290,990
011 Utility Bills
35,000
35,000
55,536
Programme Total
209,536
209,536
346,526
Activities:
70,000
70,000
141,382
27,167
27,167
39,000
97,167
97,167
180,382
2,510,136
2,510,136
2,950,816
Activities:
392,960
392,960
213,285
020 Attending to Court cases and Separation packages
337,800
337,800
022 Verification of Leave Days
356,650
356,650
182,950
Programme Total
1,087,410
1,087,410
396,235
Unit Total
1,087,410
1,087,410
396,235
244,800
Programme Total
244,800
Unit Total
244,800
Programme:
Programme Total
Unit Total
02 Operations Unit
03 Separations Unit
Activities:
020 Attending to Court Cases and Separation Packages
04 Research and Industrial Relations

Programme: 3123 Policy Formulation and Development
Activities:
006 Policy Forum for HR Directors
10,140
10,140
292,158
1,554,534
1,554,534
1,598,800
200,000
200,000
120,000
Programme Total
1,764,674
1,764,674
2,010,958
Unit Total
1,764,674
1,764,674
2,010,958
008 Pay Policy
010 Printing of Terms and Conditions of Service and Manuals
Page 470
HEAD
27/05 PUBLIC SERVICE MANAGEMENT DIVISION - TECHNICAL SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Industrial Relations
Programme: 3142 Industrial and Labour Relations
Activities:
006 Bargaining Process - Negotiations and Signing of
Collective Agreements
396,622
396,622
396,622
1,013,435
1,013,435
943,321
Programme Total
1,410,057
1,410,057
1,339,943
Unit Total
1,410,057
1,410,057
1,339,943
Department Total
6,772,277
6,772,277
6,942,752
013 Implementation of Funeral Insurance Schemes
HEAD
Page 471
27/06 PUBLIC SERVICE MANAGEMENT DIVISION - PMEC SUPPORT SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,331,244
3,331,244
3,594,678
407,859
407,859
407,859
149,760
149,760
149,760
7,122
7,122
44,000
3,895,985
3,895,985
4,196,297
Activities:
259,500
259,500
330,297
011 Utility Bills
180,000
180,000
169,437
Programme Total
439,500
439,500
499,734
50,000

Programme Total
Programme:
Programme:
Activities:
29,400
29,400
126 PMEC End User Training
595,000
595,000
129 PMEC Stakeholder Sensitisation
343,000
343,000
130 PMEC Super User Certification Training
197,400
197,400
600,000
63,000
63,000
70,000
1,227,800
1,227,800
720,000
40,000
40,000
5,563,285
5,563,285
800,000
800,000
011 System Upgrade
1,920,000
1,920,000
015 PMEC Contractual Obligations
3,792,000
3,792,000
1,450,000
018 PMEC System Decentralisation
1,950,000
019 PMEC System Configuration and Consumables
200,000
Programme Total
6,512,000
6,512,000
3,600,000
Unit Total
6,512,000
6,512,000
3,600,000
600,000
600,000
450,000

Programme Total
Programme:
3078 Treasury Management
Activities:
011 Administration of DDACC System for Payroll
Programme Total
Unit Total
5,456,031
02 Technical Support
Programme: 3070 Payroll Management and Establishment Control
Activities:
03 Organisation Management
Programme: 3082 Restructuring and Institutional Development
Activities:
022 Printing of Establishment Register
023 Establishment Register Verification
150,000
Programme Total
600,000
600,000
600,000
Unit Total
600,000
600,000
600,000
Page 472
HEAD
27/06 PUBLIC SERVICE MANAGEMENT DIVISION - PMEC SUPPORT SERVICES DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
1,000,000
Programme Total
1,000,000
Unit Total
1,000,000
Activities:
001 PMEC Sensitisation- Management
250,000
003 End User Training
595,000
004 PMEC Sensitisation- Auditors
200,000
005 PMEC Sensitisation- Accountants
250,000
Programme Total
1,295,000
Unit Total
1,295,000
Programme: 3196 Management of Payroll Processing
Activities:
06 Personnel Administration
Programme: 3194 Human Resource Management on PMEC System
08 Internal Audit
Activities:
018 Payroll Audit
Programme Total
Unit Total
Department Total
Head Total
600,000
600,000
640,000
600,000
600,000
640,000
600,000
600,000
640,000
13,275,285
13,275,285
12,591,031
802,174,260
802,174,260
854,888,046
HEAD
Page 473
29/01 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - HUMAN RESOURCE AND ADMINISTRATION

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,047,304
2,047,304
3,265,440
1,824,491
1,824,491
2,408,640
1,305,035
1,305,035
659,854
68,245
68,245
334,568
5,245,075
5,245,075
6,668,502
Activities:
658,758
658,758
440,420
125,000
125,000
110,000
300,000
300,000
1,250,000
142,535
142,535
50,000
012 Office Accomodation
150,000
150,000
150,000
425,000
425,000
1,050,000
040 Utility Bills
245,000
245,000
300,000
45,000
45,000
10,000
2,091,293
2,091,293
3,360,420
Activities:
005 World AIDS Day
48,000
48,000
50,000
68,000
68,000
80,000
64,000
64,000
70,000
40,000
40,000
50,000
20,000
20,000
40,000
48,000
48,000
60,000
288,000
288,000
350,000
Activities:
408,304
408,304
1,200,000
300,000
300,000
300,000
708,304
708,304
1,500,000
250,000
250,000
100,000
250,000
250,000
100,000
10,000

Programme Total
Programme:
060 Review of Strategic Plans
Programme Total
Programme:
5002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
003 Facilitate Parliamentary and Cabinet Liaison Matters
Programme Total
Unit Total
76,271
76,271
100,000
100,000
176,271
176,271
10,000
8,758,943
8,758,943
11,988,922
Page 474
HEAD

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
001 Institutional Support & Capacity Building
322,000
322,000
300,000
322,000
322,000
338,400
24,500
24,500
25,000
5,600
5,600
5,000
674,100
674,100
668,400
250,000
250,000
100,000
25,000
25,000
50,000
Programme Total
275,000
275,000
150,000
Unit Total
949,100
949,100
818,400
Activities:
230,339
230,339
78,056
018 Review of job Descriptions
73,220
73,220
89,431
165,254
165,254
78,036

088 Committee Meetings (HRDC)
Programme Total
Programme:
Activities:
005 HIV/AIDS Impact Mitigation

019 Facilitation of Annual Performance Appraisal

38,000
38,000
136,780
110,000
110,000
192,132
77,017
77,017
60,400
Programme Total
693,830
693,830
634,835
Unit Total
693,830
693,830
634,835
210,000
210,000
70,000
210,000
210,000
70,000
Activities:
002 Audit Queries and Public Accounts
115,000
115,000
100,000
200,000
200,000
100,000
011 Review and Expenditure Tracking
150,000
150,000
137,000
137,000
100,000
030 Administrative Expenses of Accounts
172,000
172,000
100,000
025 Transfers and Appointments

04 Accounts Unit
Activities:
Programme Total
Programme:
043 Budget Implementation Monitoring
330,000
Programme Total
774,000
774,000
730,000
Unit Total
984,000
984,000
800,000
HEAD
Page 475

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Audit Unit
Activities:
005 General Audits
078 Audit Inspection
66,213
66,213
95,500
194,064
194,064
34,500
98,688
55,239
55,239
110,000
Programme Total
315,516
315,516
338,688
Unit Total
315,516
315,516
338,688

Activities:
003 Monitoring and evaluation
8,920
8,920
6,920
160,220
160,220
171,193
024 Inventory of Movable Assets
25,700
25,700
22,200
58,315
58,315
48,010
029 Stores Records
4,500
4,500
4,500
112,000
112,000
112,000
40,000
40,000
10,000
Programme Total
409,655
409,655
374,823
Unit Total
409,655
409,655
374,823
045 Boarding of Obsolute Equipment

Activities:
003 Mail Movements
139,300
139,300
11,438
19,000
19,000
65,650
014 Transfer of Closed Files to Records Center
69,967
69,967
5,000
5,000
136,350
Programme Total
233,267
233,267
213,438
Unit Total
233,267
233,267
213,438
12,344,311
12,344,311
15,169,106
119 Registry Reorganisation
Department Total
Page 476
HEAD
29/03 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - CHALIMBANA LOCAL GOVERNMENT TRAINING
SCHOOL

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,396,247
1,396,247
1,479,271
460,551
460,551
479,520
916,043
916,043
884,521
2,772,841
2,772,841
2,843,312
Activities:
290,500
290,500
282,208
175,000
175,000
250,000
465,500
465,500
532,208
36,064
36,064
50,000
36,064
36,064
50,000
30,800
30,800
30,800
30,800
60,000
60,000
60,000
60,000
60,000
60,000
Activities:
015 Tracer Missions
65,293
65,293
60,585
016 Field Recruitments
25,410
25,410
50,820
025 Stakeholders Consultative Forum
96,597
96,597
76,597
031 Training Impact Assessment
15,328
15,328
30,655
202,628
202,628
218,657
58,800
58,800
40,000
58,800
58,800
40,000
Programme Total
Programme:
Programme Total
Programme:
5002 Events
Activities:
034 Graduation Ceremony
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
022 Maintainance
Programme Total
Programme:
Programme Total
Programme:
Activities:
010 Library and Documentation Centre
Programme Total
Programme:
5036 Research and Consultancy
Activities:
013 Establishment of the Research & Consultancy Unit
60,900
60,900
60,900
016 Conduct Training Needs Assessments
177,465
177,465
77,465
017 Performance Improvement Interventions
180,500
180,500
80,500
418,865
418,865
218,865
4,045,498
4,045,498
3,963,042
Programme Total
Unit Total
HEAD
Page 477
29/03 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - CHALIMBANA LOCAL GOVERNMENT TRAINING
SCHOOL

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Accountancy and Business Studies Training Unit

Programme: 5053 Curriculum Development
Activities:
001 Certificate in Basic Office Administration
55,450
55,450
006 Diploma - Urban and Rural Management II
55,450
55,450
55,450
012 Diploma in Records Management Course
55,450
55,450
55,450
015 Certificate in Transport Management
55,450
55,450
55,450
018 Debt Management and Revenue Collection
80,600
80,600
60,600
150,100
150,100
70,100
020 Diploma Local Government Administration
55,450
55,450
55,450
022 Diploma Local Government Finance
55,450
55,450
55,450
025 Diploma in Public Sector Financial Management
55,450
55,450
029 Induction Course for Council Staff
60,800
60,800
030 Short Intensive Tailor-Made Registry Management Course
80,600
80,600
032 Finance & Audit Manual Orientation
30,600
30,600
Programme Total
790,850
790,850
468,550
Unit Total
790,850
790,850
468,550
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
001 Area Based Organisation and Traditional Leaders
85,300
85,300
85,300
002 Orientation of Sub-District Structures
76,300
76,300
76,300
111,096
111,096
71,096
Programme Total
272,696
272,696
232,696
Unit Total
372,696
372,696
332,696
90,900
90,900
019 Committee Clerks
60,600
-
03 Local Government and Administrative Training Unit

Programme: 5018 Curriculum Development and Education Materials
Activities:
011 Curriculum Development
Programme Total
Programme:
5061 Promotion of Decentralisation Strategies
004 Training Elected Leaders
04 Workshop and Engineering Unit

Activities:
029 Rehabilitation of school / college infrastructure
164 Construction of Hostel Block
287 Purchasing of Furniture for the New Hostel Block
395,000
80,600
80,600
Programme Total
171,500
171,500
395,000
Unit Total
171,500
171,500
395,000
5,380,544
5,380,544
5,159,288
Department Total
Page 478
HEAD
29/04 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - PHYSICAL PLANNING AND HOUSING DEPARTMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,311,780
1,311,780
104,595
104,595
96,720
121,464
121,464
112,320
1,537,839
1,537,839
1,579,140
Programme Total
Programme:
Activities:
004 Staff Welfare

Programme Total
Programme:
1,370,100
58,001
280,000
280,000
325,000
20,000
20,000
300,000
300,000
383,001
117,500
117,500
80,000
117,500
117,500
80,000
1,955,339
1,955,339
2,042,141
Activities:
Programme Total
Unit Total
Activities:
152 Monitoring of Development Control in Provinces
220,000
220,000
169,027
154 Support to Zambia Institute of Planners (ZIP)
80,000
80,000
80,000
321 Provincial Planning Authority
80,000
80,000
380,000
380,000
249,027
174,037
174,037
174,036
174,037
174,037
174,036
330,743
330,743
300,743
71,600
71,600
50,000
Programme Total
402,343
402,343
350,743
Unit Total
956,380
956,380
773,806
Activities:
019 Update the Ministry's Website
111,000
111,000
90,000
119,000
119,000
65,000
034 Procuremenrt of ICT Equipment and Accessories
220,000
220,000
160,000
063 Management & Maintenance of LAN/WAN
104,250
104,250
104,250
064 Internet Services & Maintenance
125,000
125,000
100,000
Programme Total
679,250
679,250
519,250
Unit Total
679,250
679,250
519,250
Programme Total
Programme:
Activities:
020 Physical Inspection of Sites - Local Authorities
Programme Total
Programme:
5076 Adjudication of Appeal Cases
Activities:
001 Town and Country Planning Tribunal Sittings
002 Town and Country Planning Tribunal Sensitisation
04 Development Research and Information Systems Unit

HEAD
Page 479
29/04 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - PHYSICAL PLANNING AND HOUSING DEPARTMENT

Housing
Approved
Estimates
ZMW
Department Total
3,590,969
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,590,969
2015
ZMW
3,335,197
Page 480
HEAD
29/05 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - LOCAL GOVERNMENT ADMINISTRATION

DEPARTMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,120,249
1,120,249
138,334
138,334
84,240
158,915
158,915
146,952
1,417,498
1,417,498
1,353,096
Programme Total
Programme:
1,121,904
Activities:
733,597
733,597
504,720
027 Institutional Management and Development
70,250
70,250
305,500
074 Developing and Managing Human Resources
70,500
70,500
089 Parliamentary Business and Cabinet Liaison
65,000
65,000
82,500
82,500
184 Local Government Policy
90,000
90,000
194 Support to Provincial Local Government Offices
500,000
195 Performance Reviews for Provincial Local Government

Offices
250,000
196 Job evaluation and grading for Local Authorities
50,000
1,111,847
1,111,847
42,000
42,000
Programme Total
Programme:
1,610,220
5002 Events
Activities:
017 Local Government Week
48,000
48,000
100,000
100,000
052 Common Wealth Local Government Forum
62,099
62,099
078 Annual Conferences of Local Government Association of

Zambia
44,800
44,800
102 Preparatory Meetings for 2015 Africities Conference
80,000
80,000
108 Local Government Forums
58,000
58,000
200,000
434,899
434,899
200,000
212,925
212,925
70,525
70,525
140,000
140,000
042 Local Meetings and Workshop
Programme Total
Programme:
Activities:
033 Capacity Building for Local Authorities
136 Performance Management Package in Councils
153 Local Government Management Information System

Programme Total
Programme:
100,000
423,450
423,450
100,000
120,000
120,000
80,000
80,000
120,000
200,000
200,000
120,000
188,300
188,300
479,000
188,300
188,300
479,000
Activities:
086 Scrutiny and Consolidation of Annual Reports/Budget
Preparation
Programme Total
Programme:
Activities:
007 Monitoring of Local Authorities Service Delivery
Programme Total
HEAD

DEPARTMENT

Housing
Approved
Estimates
ZMW
Programme:
Page 481
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
059 Processing of BY -LAWS and Other Instruments
30,000
30,000
073 CAB Memos
68,000
68,000
48,000
48,000
130 Revision of CDF & Ward Guidelines
50,500
50,500
163 Review of Strategic Plan of Local Authorities
50,000
50,000
246,500
246,500
500,000
500,000
200,000
50,000
50,000
50,000
550,000
550,000
250,000
4,572,494
4,572,494
4,112,316
159,600
159,600
Programme Total
Programme:
5061 Promotion of Decentralisation Strategies
Activities:
006 Performance Assessment of Councils
007 Commeration of All Day of Decentralisation
Programme Total
Unit Total
04 Local Government Finance and Audit Unit

Activities:
037 Orientation of Council Officers in ABB and MTEF
158 Support on the Establishment of the Equalization Fund
Programme Total
100,000
159,600
159,600
100,000
Activities:
002 Constituency Development Fund
210,000,000
210,000,000
210,000,000
005 Capital Grants - Councils
112,743,243
112,743,243
50,560,000
50,560,000
53,340,800
373,303,243
373,303,243
263,340,800
127,800,000
127,800,000
29,256,615
29,256,615
29,256,615
306,216,216
306,216,216
Programme:
028 Local Authorities Development Fund (Mineral Royalty

Tax Sha
Programme Total
Programme:
Activities:
162 Restructuring in Local Authorities
166 Grants in Lieu of Rates
171 Recurrent Grants Local Authorities
345 Local Government Equalisation Fund

Programme Total
586,759,459
463,272,831
463,272,831
616,016,074
506,500
506,500
600,000
018 Preparation of Ministers Report on the Audited Accounts

of Local Authorities
80,000
80,000
019 Scrutinising and Summarising Local Authorities Annual

Estimates
80,000
80,000
023 Verification,Confirmation and Consolidation of Council

Indbtness
43,000
43,000

and Policy Matters
79,000
79,000
100,000
788,500
788,500
700,000
837,524,174
837,524,174
880,156,874
Programme:
Activities:
011 Statutory Audits and Inspections
Programme Total
Unit Total
Page 482
HEAD

DEPARTMENT

Housing
Approved
Estimates
ZMW
Department Total
842,096,668
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
842,096,668
2015
ZMW
884,269,190
HEAD
Page 483
29/06 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - HOUSING AND INFRASTRUCTURE DEVELOPMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,729,067
1,729,067
5,078,634
182,520
79,458
79,458
73,476
1,808,525
1,808,525
5,334,630
Activities:
262,267
262,267
846,414
314,721
314,721
576,988
576,988
846,414
209,814
209,814
168,900
209,814
209,814
100,000
419,628
419,628
268,900
146,870
146,870
118,230
146,870
146,870
118,230
Programme Total
Programme:
Programme Total
Programme:
5002 Events
Activities:
030 UN-Habitat F o r a
107 African Union Specialised Technical Committee on Public

Service,L/Govt,Urb. Dev & Decentralisation(AMCHUD)
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
157 Urban and Feder Roads
637,834
637,834
158 Commercial Utilities
1,573,605
1,573,605
164 Urban Water Supply Schemes
1,049,070
1,049,070
104,907
104,907
1,049,070
1,049,070
2,824,710
4,414,486
4,414,486
3,669,211
262,267
262,267
211,125
262,267
262,267
211,125
7,628,764
7,628,764
10,448,510
168 Markets and Bus Stations Boards
169 National Fire Training School

385 Support to National Housing Authority - Low Cost Housing
Programme Total
Programme:
Activities:
003 Project and Programme Monitoring
Programme Total
Unit Total
844,501
Page 484
HEAD
29/06 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - HOUSING AND INFRASTRUCTURE DEVELOPMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Markets and Bus Stations Unit

Activities:
168 Markets and Bus Stations Boards
524,535
524,535
131,134
131,134
384 Consultancy
157,360
157,360
Programme Total
813,029
813,029
681,895
681,895
26,227
26,227
708,122
708,122
674,572
1,521,151
1,521,151
674,572
Activities:
004 Fire Services Examinations
629,441
629,441
569,452
005 Rehabilitation of Fire Tenders
524,535
524,535
053 Fire Safety services
524,535
524,535
585,557
1,678,511
1,678,511
1,155,009
Programme:
Activities:
015 Sanitation
Programme Total
Unit Total
674,572
-
09 Fire Services Unit

Programme: 5054 Fire Safety and services
Programme Total
Unit Total
Department Total
1,678,511
1,678,511
1,155,009
10,828,426
10,828,426
12,278,091
HEAD
Page 485
29/07 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - GOVERNMENT VALUATION DEPARTMENT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,074,898
1,074,898
1,404,342
933,326
933,326
672,360
365,119
365,119
296,713
2,373,343
2,373,343
2,373,415
Activities:
187,000
187,000
182,000
162,000
162,000
202,000
197 Office Building Maintenance
125,000
125,000
100,000
474,000
474,000
484,000
2,847,343
2,847,343
2,857,415
484,268
484,268
376,979
410,000
410,000
235,000
Programme Total
894,268
894,268
611,979
Unit Total
894,268
894,268
611,979
50,000
50,000
75,000
Programme Total
Programme:
Programme Total
Unit Total
02 Government Property Services

Programme: 5065 Government Property Services
Activities:
001 Acquisition and Disposal of Assets (Mission Abroad)
002 Asset Valuations for Government Departments and
Ministries
03 M & E, Policy and Standards

Programme: 5003 Monitoring & Evaluation, Policy & Standards
Activities:
65,000
65,000
65,000
100,000
100,000
100,000
137 Support to VSRB, RVT, SIZ & ZIEA
83,000
83,000
83,000
139 Property Transfer Tax
30,000
30,000
30,000
200,000
200,000
175,000
Programme Total
528,000
528,000
528,000
Unit Total
528,000
528,000
528,000
Activities:
048 Training in Rating Manual and Rating Act
130,000
130,000
130,000
050 Declaration of Rating Authorities in newly created Districts
150,000
150,000
150,000
051 Sensitisation on Rating in Local Authorities
490,000
490,000
440,000
052 Preparation of the National Rating Programme
290,000
290,000
80,000
053 Preparation of Valuation Rolls
210,000
210,000
310,000
054 Training on maintenance of Fiscal Cadastre and Land

Parcels in Councils
153,700
153,700
100,700
Programme Total
1,423,700
1,423,700
1,210,700
Unit Total
1,423,700
1,423,700
1,210,700
157 Continuing Professional Development
04 National Rating Programme and Valuation Rolls

Programme: 5077 National Rating Programme and Valuation Rolls
Page 486
HEAD
29/07 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - GOVERNMENT VALUATION DEPARTMENT

Housing
Approved
Estimates
ZMW
Department Total
5,693,311
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
5,693,311
2015
ZMW
5,208,094
HEAD
Page 487
29/09 MINISTRY OF LOCAL GOVERNMENT AND HOUSING - DECENTRALISATION SECRETARIAT

Housing
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,160,234
1,160,234
140,021
140,021
239,892
239,892
1,540,147
1,540,147
Activities:
442,500
442,500
245,000
245,000
46,962
46,962
Programme Total
Programme:
034 Administration
036 Services
132,500
132,500
040 Utility Bills
75,000
75,000
Programme Total
941,962
941,962
2,482,109
2,482,109
Activities:
004 Servicing the PSRP Committee
320,000
320,000
006 Office Equipment and Requisites
340,000
340,000
48,150
48,150
Programme Total
708,150
708,150
Unit Total
708,150
708,150
3,190,259
3,190,259
883,124,488
883,124,488
Unit Total
02 Decentralisation Implementation Programme (DIP)
Programme: 5062 Programme Management & Coordination
007 Strengthening the Operations of the Decentralisation

Secretariat
Department Total
Head Total
925,418,966
Page 488
HEAD
31/01 MINISTRY OF JUSTICE - HEADQUARTERS

Permanent Secretary, Ministry of Justice
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,854,959
2,854,959
1,704,138
1,898,627
1,898,627
2,213,640
1,163,243
1,163,243
1,222,884
81,023
81,023
299,195
1,127,914
1,127,914
1,208,584
7,125,766
7,125,766
6,648,441
1,877,000
1,877,000
1,874,788
379,303
379,303
378,000
249,998
249,998
255,000
219,715
219,715
217,000
009 Utility Bills
129,960
129,960
227,921

Programme Total
Programme:
Activities:
051 Support to the Tribunal
1,500,000
1,500,000
1,500,000
052 Furniture & Fittings for new MOJ Offices
1,000,000
053 Legal Practioners Disciplinary Committee
250,000
4,355,976
4,355,976
5,702,709
Activities:
160,000
160,000
160,000
Programme Total
Programme:
4002 Events
169,600
169,600
283,000
20,000
20,000
20,000
40,000
40,000
40,000
055 Secretary's Day
24,000
24,000
24,000
413,600
413,600
527,000
Programme Total
Programme:
Activities:
008 Judicial Complaints Authority
3,504,890
3,504,890
4,504,890
15,197,983
15,197,983
17,197,983
016 Zambia Institute of Advanced Legal Education
3,350,275
3,350,275
3,350,275
017 Zambia Law Development Commission
5,209,385
5,209,385
5,209,385
022 Legal Aid Fund
2,466,146
2,466,146
2,466,146
025 National Procections Authority-Caseflow Management

Systems
1,335,829
1,335,829
1,335,829
009 Legal Aid Board
026 National Prosecutions Authority
40,000,000
40,000,000
50,631,545
028 Legal Aid Board-Caseflow Management
1,335,829
1,335,829
1,335,829
029 Zambia Institute of Advanced Legal Education - Capital (

Infrastructure Development )
2,537,110
2,537,110
2,537,110
74,937,447
74,937,447
88,568,992
500,000
500,000
500,000
3,260,000
3,260,000
300,000
200,000
3,760,000
3,760,000
Programme Total
Programme:
Activities:
191 Building Insurance
401 Construction of Office Building (MOJ HQ)
402 Installation of Electronic Security System

Programme Total
1,000,000
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
045 Liason and Diplomatic Escorts
Programme Total
Programme:
Page 489
90,400
90,400
90,400
90,400
90,400
90,400
199,400
199,400
111,000
Activities:
005 Management of Records
009 Computerisation of Registry
Programme Total
172,500
-
172,500
-
164,054
25,000
71,400
371,900
371,900
371,454
Activities:
002 Processing of Parliamentary Queries
20,000
20,000
30,000
016 Parliamentary Liason Meetings
10,000
10,000
15,000
100,000
100,000
105,000
20,000
20,000
30,000
150,000
150,000
180,000
91,205,089
91,205,089
103,088,996
9,000
9,000
9,000
9,000
9,000
9,000
80,500
80,500
80,500
80,500
80,500
80,500
Programme:
018 Covering Parliamentary Debates

Programme Total
Unit Total
Activities:
Programme Total
Programme:
Activities:
058 Training of Officers
Programme Total
Programme:
Activities:
004 Tendering
144,000
144,000
144,000
010 Inspection and Tours
30,000
30,000
30,000
017 Tender meetings
62,104
62,104
62,104
160,000
160,000
160,000
097 Orientation in IFMIS
100,000
100,000
50,000
496,104
496,104
446,104
20,000
20,000
20,000
20,000
20,000
20,000
605,604
605,604
555,604
Programme Total
Programme:
4086 Storage and Distribution
Activities:
001 Inventory Inspections
Programme Total
Unit Total
Page 490
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Accounts Unit
Activities:
217,500
217,500
217,500
217,500
217,500
217,500
294,000
294,000
294,000
294,000
294,000
294,000
1,300,000
1,300,000
1,300,000
1,300,000
1,300,000
1,300,000
96,000
96,000
96,000
151,200
151,200
151,200
310,600
310,600
310,600
109,429
109,429
109,429
580,425
580,425
580,425
Programme Total
Programme:
Activities:
062 Training of Staff
Programme Total
Programme:
Activities:
016 Settlement of Outstanding Bills - Rentals
Programme Total
Programme:
Activities:
001 Bank Charges

Programme Total
Programme:
Programme Total
Programme Total
Programme Total
138,700
1,463,338
1,463,338
1,548,489
109,987
109,987
116,036
109,987
109,987
116,036
75,350
75,350
75,350
75,350
75,350
75,350
150,000
150,000
58,800
150,000
150,000
58,800
4095 Co-ordination and overseeing implementation of ministry pla
Activities:
005 Review of Strategic Plan
Programme Total
Unit Total
162,135
138,700
Activities:
004 Integrate PMEC System with IFMIS
Programme:
76,984
Activities:
Programme:
Activities:
Programme:
76,984
138,700
500,000
500,000
3,610,175
3,610,175
4,110,175
HEAD
Page 491

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Audit Unit
Activities:
12,500
12,500
19,473
12,500
12,500
19,473
77,286
77,286
155,000
77,286
77,286
155,000
Activities:
019 Audit Committee
88,700
88,700
48,000
033 Provincial Audits
216,980
216,980
172,993
Programme Total
305,680
305,680
220,993
Unit Total
395,466
395,466
395,466
Activities:
302,400
302,400
302,400
525,000
525,000
524,900
5,910
5,910
6,010
833,310
833,310
833,310
Activities:
003 Assessments
7,850
7,850
7,850
Programme Total
7,850
7,850
7,850
841,160
841,160
841,160
Programme Total
Programme:
Activities:
Programme Total
Programme:
05 Training Unit
078 Monitoring & Evaluation Training
Programme Total
Programme:
4094 Training Needs Analysis
Unit Total
06 Transport Unit
Activities:
001 Insurance
450,000
450,000
600,000
1,650,667
1,650,667
1,800,667
72,000
72,000
72,000
800,000
800,000
500,000
Programme Total
2,972,667
2,972,667
2,972,667
Unit Total
2,972,667
2,972,667
2,972,667
Activities:
162,864
162,864
149,127
396,000
396,000
300,000
92,308
92,308
130,640
019 Systems Upgrade
30,640
30,640
120,945
021 Website Maintenance
53,000
53,000

160 LAN Development for the New MOJ Office Building
34,100
600,000
Programme Total
734,812
734,812
1,334,812
Unit Total
734,812
734,812
1,334,812
Page 492
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
446,130
446,130
2,159,950
446,130
446,130
2,159,950
253,784
253,784
232,724
70,000
70,000
70,000
Activities:

015 Strategies on HIV/ AIDS
95,000
95,000
95,000
053 HIV/AIDS Mitigation
105,000
105,000
105,000
055 Training and Re- Training of Committee Members

HIV/AIDS
120,000
120,000
120,000
643,784
643,784
622,724
103,000
103,000
103,000
103,000
103,000
103,000
Activities:
90,120
90,120
150,000
008 Processing of Displinary Cases
25,000
25,000
25,000
115,120
115,120
175,000
54,400
54,400
65,400
54,400
54,400
65,400
69,000
69,000
69,000
69,000
69,000
69,000
114,840
114,840
114,840
114,840
114,840
114,840
162,500
162,500
162,500
162,500
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
009 Payroll Monitoring and Maintenance
Programme Total
Programme:
4069 Public Service Programme
Activities:
002 Public Service Tours
Programme Total
Programme:
Activities:
026 Induction of Staff
Programme Total
Programme:
4103 Recruitment
Activities:
008 Recruitment and Placement
Programme Total
Programme:
4136 INDUSTRIAL AND LABOUR RELATIONS
Activities:
001 Industrial and Labour Relations
43,680
002 Occupational Safety and Health
69,000
112,680
1,708,774
1,708,774
Programme Total
Unit Total
3,422,594
HEAD
Page 493

Approved
Estimates
ZMW
Department Total
102,073,747
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
102,073,747
2015
ZMW
116,721,474
Page 494
HEAD
31/02 MINISTRY OF JUSTICE - ATTORNEY GENERAL'S CHAMBERS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
9,359,270
9,359,270
7,002,872
851,002
851,002
500,760
89,576
89,576
353,592
Programme Total
10,299,848
10,299,848
7,857,224
Unit Total
10,299,848
10,299,848
7,857,224
HEAD
Page 495

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Legislative Drafting and Law Revision Unit

Activities:
239,275
239,275
242,856
009 Utility Bills
6,421
6,421
6,421
Programme Total
245,696
245,696
249,277
Activities:
001 Training Abroad
36,071
36,071
335,560
629,867
629,867
265,837
665,938
665,938
601,397
72,427
72,427
72,427
72,427
Activities:
47,835
47,835
145 Secure Library Space and Requirements
239,531
239,531
20,850
20,850
20,850
308,216
308,216
54,175
Programme:
Programme Total
Programme:
Activities:
019 Subscriptions to Professional Bodies
Programme Total
Programme:
152 Library Exhibitions

Programme Total
Programme:
33,325
-
4033 Law Reforms
Activities:
010 Judicial Reforms
9,115,460
9,115,460
29,259,117
9,115,460
9,115,460
29,759,117
Activities:
001 Revision of the Laws of Zambia
281,169
281,169
398,863
004 Creation & Implementation of Database
420,648
420,648
701,817
701,817
398,863
Activities:
234,000
234,000
182,146
172,000
172,000
250,000
406,000
406,000
432,146
198,000
198,000
90,000
198,000
198,000
90,000
011 Dismantalling of Arreas-Constitution Reforms

021 Constitution Reforms
Programme Total
Programme:
4034 Legislation
Programme Total
Programme:
Programme Total
Programme:
500,000
Activities:
Programme Total
Page 496
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
001 Business Licensing Law Reforms
180,000
002 Constitution-Consequential Law Reforms
1,584,400
003 E Registry
300,000
004 Regulation Reforms Assessment and Evaluation
200,000
2,264,400
11,713,554
11,713,554
33,849,375
66,500
Programme:
ZMW
2015
ZMW
4135 Drafting
Programme Total
Unit Total
03 International Law and Agreements Unit
Activities:

Programme Total
Programme:
Programme Total
Programme Total
141,225
207,725
207,725
66,500
114,958
114,958
114,957
114,958
114,958
114,957
324,892
324,892
370,432
324,892
324,892
370,432
85,000
85,000
174,500
85,000
85,000
174,500
Activities:
Programme Total
Programme:
66,500
Activities:
Programme:
Activities:
Programme:
66,500
141,225
4018 Agreements and Treaties
Activities:
001 Negotiations - Local Meetings
22,750
002 Negotiations - International Meetings
404,350
404,350
896,386
003 Negotiations -Regional, African Union, SADC and

COMESA
498,000
498,000
420,450
018 Sensitisation Workshops
143,675
143,675
1,046,025
1,046,025
Programme Total
Programme:
1,339,586
Activities:
001 Insurance
48,000
79,200
79,200
276,000
250,000
250,000
250,000
329,200
329,200
574,000
2,784,615
2,784,615
1,002,440
Programme Total
2,784,615
2,784,615
1,002,440
Unit Total
4,892,415
4,892,415
3,642,415

Programme Total
Programme:
4048 Governance
Activities:
001 Human Rights State Reporting
HEAD
Page 497

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Civil Litigation Debt Collection and Prerogative of Mercy Unit

Activities:
162,252
162,252
331,018
009 Utility Bills
50,054
50,054
107,617
014 Coordination with Foreign Lawyers
45,288
45,288
96,000
020 Inspection of Attorney General's Chambers
17,900
17,900
38,470
026 Renovations
24,264
24,264
306,225
Programme Total
299,758
299,758
879,330
Activities:
88,695
88,695
130,000
29,500
29,500
39,000
2,000
2,000
120,195
120,195
169,000
1,679,315
1,679,315
1,828,371
400,000
400,000
400,000
13,162
13,162
13,162
1,000,653
1,000,653
400,000
40,740
40,740
108,029
486,000
486,000
486,000
3,619,870
3,619,870
3,235,562
100,000,000
100,000,000
100,000,000
100,000,000
100,000,000
100,000,000
120,432
120,432
50,000
Programme:

Programme Total
Programme:
Activities:
006 Legal Consultancy
008 Management of Pleadings
010 Prerogative of Mercy
013 Stakeholder Consultations

034 Mediation, Conciliation and Arbitration
Programme Total
Programme:
4022 Legal Costs
Activities:
001 Compensation and Awards
Programme Total
Programme:
Activities:
007 Procurement of Motor Cycle
50,000
440,542
440,542
250,000
560,974
560,974
350,000
281,200
281,200
385,000
281,200
281,200
385,000
Activities:
002 Maintanance of Provincial Office -Livingstone
179,000
179,000
137,275
003 Maintanance of Provincial Office - Kitwe
232,000
232,000
136,830
411,000
411,000
274,105
105,292,997
105,292,997
105,292,997
Programme Total
Programme:
4049 Debt Collection and Management
Activities:
049 Debt Collection
Programme Total
Programme:
4083 Decentralisation
Programme Total
Unit Total
Page 498
HEAD

Approved
Estimates
ZMW
Department Total
132,198,814
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
132,198,814
2015
ZMW
150,642,011
HEAD
Page 499
31/03 MINISTRY OF JUSTICE - ADMINISTRATOR GENERAL'S CHAMBERS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,209,854
2,209,854
1,092,262
784,934
784,934
773,760
302,019
302,019
262,080
34,991
34,991
100,282
3,331,798
3,331,798
2,228,384
Programme Total
Programme:
Activities:
342,871
342,871
403,810
009 Utility Bills
68,370
68,370
101,050
Programme Total
411,241
411,241
504,860
260,000
260,000
300,000
260,000
260,000
300,000
84,966
84,966
80,000
84,966
84,966
80,000
96,157
96,157
40,000
96,157
96,157
40,000
Programme:
4002 Events
Activities:
Programme Total
Programme:
Activities:
003 Debt Collection
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Insurance
16,125
16,125
16,125
142,416
142,416
142,416
222,500
222,500
206,375
200,000
200,000
250,000
581,041
581,041
614,916
30,000
30,000
30,000
30,000
84,680
84,680
151,000
35,500
35,500
35,000
203,276
203,276
150,000
67,100
67,100
390,556
390,556
336,000
5,185,759
5,185,759
4,104,160
Programme Total
Programme:
4039 Official Receiver
Activities:
002 Liquidation and Bankruptcy
Programme Total
Programme:
4046 Community Education
Activities:
002 Public Discussion Fora
003 Networking With Civil Society Organisations &
Community Facilitators
004 Advertisement and Publicity

009 Conduct Lectures in Various Institutions in districts
Programme Total
Unit Total
Page 500
HEAD
31/03 MINISTRY OF JUSTICE - ADMINISTRATOR GENERAL'S CHAMBERS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Legal Unit
Activities:
181 Infrastructure Construction
312,000
312,000
166,793
312,000
312,000
166,793
Activities:
009 Provincial Court Sessions Attendance
66,947
66,947
139,682
32,960
32,960
35,200
027 Court Document Preparations
24,698
24,698
27,316
124,605
124,605
202,198
106,880
106,880
60,000
14,907
14,907
146,398
145,300
145,300
95,300
Programme Total
267,087
267,087
301,698
Unit Total
703,692
703,692
670,689
Activities:
35,362
35,362
39,110
024 Collection of Rent Arrears
73,151
73,151
80,532
108,513
108,513
119,642
Programme Total
Programme:
Programme Total
Programme:
4039 Official Receiver
Activities:
001 Arbitration
002 Liquidation and Bankruptcy
003 Sensitisation
03 Accounts Unit
Programme Total
Unit Total
Department Total
108,513
108,513
119,642
5,997,964
5,997,964
4,894,491
HEAD
Page 501
31/08 MINISTRY OF JUSTICE - GOVERNANCE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,469,667
2,469,667
2,449,236
86,516
86,516
85,800
111,841
111,841
110,916
31,492
31,492
124,685
Programme Total
2,699,516
2,699,516
2,770,637
Unit Total
2,699,516
2,699,516
2,770,637
Activities:
53,500
53,500
53,500
009 Utility Bills
71,600
71,600
71,600
Programme Total
125,100
125,100
125,100
Activities:
14,000
14,000
14,000
029 Departmental Workshop
24,640
24,640
24,640
342,307
342,307
142,357
380,947
380,947
180,997
20,000
20,000
20,000
20,000
20,000
20,000
154,000
154,000
154,000
65,000
65,000
65,000
420,000
420,000
420,000

Programme:
041 Training
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
005 Dissemination of Reports
013 Printing and Distribution of Final Report to Stakeholders
025 APRM Forum Meetings
027 Subscription to Continental Body
032 Implementation of th National Programme of Action

033 Funding to APRM National Governing Council and
Secreatriat
Programme Total
Programme:
1,700,000
215,000
215,000
215,000
3,883,600
3,883,600
1,130,000
4,737,600
4,737,600
3,684,000
Activities:
001 Insurance
88,000
88,000
88,000
255,600
255,600
155,600
250,000
250,000
250,000
593,600
593,600
493,600
5,857,247
5,857,247
4,503,697
Programme Total
Unit Total
Page 502
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Access to Justice
Programme: 4119 Access to Justice Coordination
Activities:
002 Case Flow Management System Implementation
97,000
97,000
97,000
003 Coordination and Monitoring of CCCIs
93,400
93,400
93,400
190,400
190,400
190,400
1,862,000
1,862,000
6,701,760
1,862,000
1,862,000
6,701,760
Activities:
001 International Conferences - Administration of Justice
78,540
78,540
78,540
005 Sensitisation Workshops
56,000
56,000
56,000
007 Stakeholders Study Tours
175,028
175,028
75,023
56,000
56,000
56,000
365,568
365,568
265,563
2,417,968
2,417,968
7,157,723
143,560
143,560
143,560
99,000
99,000
52,380
242,560
242,560
195,940
97,944
97,944
30,000
003 School Curriculum Review - Inclusion of Governance

Topics
111,384
111,384
111,384
004 School Sensitisation Competitions
231,000
231,000
50,000
58,800
58,800
58,800
Programme Total
499,128
499,128
250,184
Unit Total
741,688
741,688
446,124
Programme Total
Programme:
4121 Justice and Legal Reforms
Activities:
Programme Total
Programme:
4134 Stakeholder Capacity Building
008 Training Institutions (Capacity Building)

Programme Total
Unit Total
04 Democratisation and Political Governance
Programme: 4120 Promotion of Human Rights
Activities:
001 Human Rights Council Meetings
002 Stakeholder Sensitisation and Consultations

Programme Total
Programme:
Activities:
002 Police Training College Curriculum Review
006 Stakeholder Sensitisation and Consultations
HEAD
Page 503

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Economic Governance
Programme: 4124 Economic Governance
Activities:
001 Stakeholder Consultations and Sensitisation
002 Tracking of Economic Governance Programmes
28,000
28,000
28,000
100,000
100,000
20,120
003 Review of Economic and Anti-Corruption Policies
84,740
84,740
84,740
116,060
116,060
116,060
328,800
328,800
248,920
Activities:
001 Capacity Building Workshops for PDCCs
171,850
171,850
71,950
002 International Anti-Corruption Conferences
88,920
88,920
88,920
292,500
292,500
145,000
Programme Total
553,270
553,270
305,870
Unit Total
882,070
882,070
554,790
004 Sensitisation on Good Economic Governance

Programme Total
Programme:
4127 Transparency and Accountability
003 National Corruption Diagnostic Study Survey

Programme: 4125 Monitoring & Evaluation of Governance Programmes
Activities:
001 Data Collection and Production of Annual Reports
42,500
42,500
42,500
252,500
252,500
252,500
003 Revision of the Governance Monitoring Framework
47,500
47,500
47,500
004 Rolling-out of Computerised M&E Framework
58,500
58,500
58,500
401,000
401,000
401,000
42,175
42,175
42,175
42,175
42,175
42,175
443,175
443,175
443,175
002 Production of State of Governance Report
Programme Total
Programme:
4128 Monitoring and Evaluation Capacity Building
Activities:
001 Stakeholder Capacity Building Workshops
Programme Total
Unit Total
07 Socio and Corporate Governance

Programme: 4096 Corporate Governance
Activities:
002 Collaborative Mechanisms
15,000
15,000
25,000
240,296
240,296
40,296
004 Studies on Corporate Governance
150,000
150,000
50,000
405,296
405,296
115,296
Activities:
001 International-Economic and Corporate Governance
Network Meetings
101,060
101,060
50,000
002 Post MDG Consultations and Sensitisation
272,280
272,280
172,280
74,000
74,000
74,000
447,340
447,340
296,280
Programme Total
Programme:
4126 Socio Economic Governance
003 Tracking of Socio & Corporate Governance Reforms

Programme Total
Unit Total
Department Total
852,636
852,636
411,576
13,894,300
13,894,300
16,287,722
Page 504
HEAD

Approved
Estimates
ZMW
Head Total
254,164,825
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
254,164,825
2015
ZMW
288,545,698
HEAD
Page 505
33/01 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - HEADQUARTERS

Permanent Secretary, Ministry of Commerce Trade and Industry
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,690,447
1,690,447
1,649,478
1,916,016
1,916,016
2,188,680
803,796
803,796
848,692
107,062
107,062
200,851
600,973
600,973
604,292
Programme Total
5,118,294
5,118,294
5,491,993
Unit Total
5,118,294
5,118,294
5,491,993
02 Accounts Unit
Activities:
92,000
92,000
85,250
032 Preparation of Monthly and Quarterly Returns
140,360
140,360
179,928
040 Research on Auditor General's Queries
193,026
193,026
136,925
15,000
15,000
15,400
100,000
100,000
132,113
Programme Total
540,386
540,386
549,616
Unit Total
540,386
540,386
549,616
047 Bank Account Charges

067 ZICA AGM,ACCA/CIMA CPD Meetings
03 Audit Unit
Activities:
000 Audit of PACRA
010 Audit of Citizens Economic Empowernment Commission

(CEEC)
31,600
183,000
31,600
183,000
45,166
12,600
65,950
-
024 Audit of Zambia Bureau of Standards (ZABS)
72,301
026 Audit of Zambia Development Agency (ZDA)
18,250
027 Audit of Zambia Weights and Measures Agency (ZWMA)
66,017
063 ZICA AGM, IIA Annual Conference/CPD
30,000
067 Audit of Competition Consumer Protection Commission

(CCPC)
27,613
Programme Total
214,600
214,600
337,897
Unit Total
214,600
214,600
337,897
23,365
23,365
30,000
04 Registry Unit
Programme: 1061 Documentation (Records) Management
Activities:
006 Mail Management Services
58,000
58,000
101,500
130,450
130,450
95,125
Programme Total
211,815
211,815
226,625
Unit Total
211,815
211,815
226,625
011 Re-organisation of the Registry
Page 506
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
64,700
64,700

Activities:
158 Annual Performance Appraisal
Programme Total
Programme:
1002 Events
Activities:
020 Labour Day
80,000
80,000
73,350
40,125
40,125
42,800
038 World AIDS Day
31,632
31,632
103,350
151,757
151,757
219,500
37,520
37,520
62,950
37,520
37,520
62,950
Programme Total
Programme:
Activities:
027 Orientation of officers
Programme Total
Programme:
Activities:
008 Development of the HIV Mainstreaming Strategic Plan
66,300
66,300
359,200
112,700
112,700
107,059
179,000
179,000
466,259
Activities:
001 AAPAM Conference
89,200
89,200
70,000
025 Recruitment and Replacement of Officers
61,139
61,139
81,300
026 Retiring and Repatriation
50,000
50,000
60,000
47,060
47,060
98,540
039 ZIHRM Convention
50,000
50,000
46,120
297,399
297,399
355,960
100,790
100,790
130,000
100,790
100,790
130,000
32,500
32,500
019 HIV & AIDS Programme Management

Programme Total
Programme:
Programme Total
Programme:
Activities:
007 Review of the Ministerial Structure
Programme Total
Programme:
Activities:
001 Anti Corruption Awareness in MCTI
039 Establishment of Integrity Committee

Programme Total
82,500
170,000
32,500
32,500
252,500
798,966
798,966
1,551,869
71,324
71,324
71,300
333,029
333,029
399,502
533,378
533,378
569,212
49,000
49,000
60,080
Programme Total
986,731
986,731
1,100,094
Unit Total
986,731
986,731
1,100,094
Unit Total
06 Staff Development Unit
Activities:
021 In house Training
060 Departmental Workplan
HEAD
Page 507

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
344,410
344,410
779,285
350,047
350,047
700,000
1,218,109
1,218,109
1,500,000
009 Utility Bills
90,000
90,000
97,200
Programme Total
2,002,566
2,002,566
3,076,485
Programme:
1002 Events
Activities:
034 Secretaries Day
6,800
6,800
28,000
28,000
045 Sports
10,226
10,226
45,026
45,026
Programme Total
Programme:
30,150
30,150
Activities:
000 Business Regulatory Review Agency
2,147,195
005 Citizens Economic Empowerment Commission (CEEC)
15,000,000
15,000,000
15,000,000
043 Zambia Bureau of Standards
46,902,346
46,902,346
68,184,540
047 Zambia Development Agency
22,891,504
22,891,504
22,891,504
050 Zambia Weights and Measures Agency
17,242,815
17,242,815
21,305,144
1,250,000
1,250,000
1,250,000
18,905,005
18,905,005
30,884,400
072 Competition and Consumer Tribunal

088 Zambia Competition Commission
102 Competition and Consumer Protection Commission
132 Kaizen Institute of Zambia
133 Patents and Companies Registration Agency

Programme Total
Programme:
010 Servicing of Motor Vehicles

016 Outstanding Bills- Rentals
Programme Total
Programme Total
2,000,000
54,901,040
57,316,901
177,841,310
177,841,310
220,979,684
497,598
497,598
400,000
50,000
50,000
100,000
547,598
547,598
279,920
779,920
17,850
17,850
Activities:
005 Procurement of office equipment
Programme Total
Programme:
748,600
Activities:
Programme:
Activities:
Programme:
748,600
54,901,040
600,000
600,000
1,000,000
600,000
600,000
1,000,000
Activities:
028 Tender Evaluations
Programme Total
61,043
91,200
91,200
91,201
91,200
91,200
152,244
Page 508
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Maintenance of Departmental Fleet of Vehicles
150,600
150,600
410,000
105,000
105,000
350,000
255,600
255,600
760,000
181,383,300
181,383,300
226,796,333
Programme Total
Unit Total
Programme: 1092 Information Provision and Dissermination
Activities:
000 PR Practitioners Conference
034 Press Release and Video Production
15,800
65,440
65,440
85,700
110,634
110,634
102,000
Programme Total
176,074
176,074
203,500
Unit Total
176,074
176,074
203,500
189,430,166
189,430,166
236,257,927
084 Publications and Disseminations
Department Total
HEAD
Page 509
33/02 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - PLANNING AND INFORMATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,472,170
1,472,170
2,084,406
136,525
136,525
131,040
30,589
30,589
53,418
1,639,284
1,639,284
2,268,864
Activities:
78,000
78,000
120,000
009 Utility Bills
25,000
25,000
50,000
Programme Total
103,000
103,000
170,000
200,000
200,000
200,000
200,000
200,000
200,000
1,942,284
1,942,284
2,638,864
100,000
100,000
100,000
50,000
50,000
50,000
164,200
164,200
170,000
Programme Total
Programme:
Programme:
Activities:
Programme Total
Unit Total
02 Information and Statistics Unit

Activities:
053 Quarterly Production of MCTI Newsletter
057 Restocking of the Library
079 Quarterly Provision of Trade and Industrial Statistics
082 Management of Library Reference Centre
083 Domestic Trade Survey

Programme Total
Programme:
34,000
34,000
51,500
1,000,000
1,000,000
600,000
1,348,200
1,348,200
971,500
100,600
276,000
Activities:
000 Support for Implementation for E-Single window
programme
011 Management of Information Wide Area Network(WAN)
039 Procurement of Hardware and Software
300,000
300,000
300,000
040 Management and Maintenance of Internet, LAN and

Website
351,000
351,000
400,000
041 Development of Management Information Systems
100,000
100,000
100,000
046 Development of Metropolitan Area Network
600,000
600,000
Programme Total
1,351,000
1,351,000
1,176,600
Unit Total
2,699,200
2,699,200
2,148,100
Page 510
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Policy Analysis Unit

Activities:
40,000
40,000
50,000
40,000
40,000
50,000
Activities:
50,000
50,000
100,000
123 Mainstreaming of Disability issues
25,100
25,100
50,000
75,100
75,100
150,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
000 Construction of Statutory Bodies Office Complex
229 Procure Equipment & Facilities for NQI Institutions
2,000,000
2,000,000
2,100,000
230 Establishment of One Stop Shop
2,180,000
2,180,000
2,285,400
383 Operationalisation of One Stop Shop
1,820,000
1,820,000
1,936,195
600,000
600,000
6,600,000
6,600,000
6,871,595
Activities:
036 Bilateral Trade Arrangements and UN General Assembly
118,000
118,000
120,000
066 Trade and Investment Promotion meetings
100,400
100,400
100,400
218,400
218,400
220,400
Activities:
005 Attendance to Parliamentary Business
21,080
21,080
23,000
009 Parliamentary/Cabinet Liaison Meetings
27,720
27,720
28,600
48,800
48,800
51,600
479 Implementation of Business regulatory bill measures

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
550,000
Activities:
000 Regulatory Impact Assessment
300,000
062 Review of Commerce Trade and Industry related

Legislation
100,000
100,000
160,000
089 Review and Formulation of Policies
630,000
630,000
600,000
090 Policy Research
120,000
120,000
120,000
850,000
850,000
1,180,000
350,000
350,000
350,000
350,000
700,000
700,000
50,000
50,000
100,000
100,000
850,000
850,000
Programme Total
Programme:
Activities:
003 Support to PSD Programme
Programme Total
Programme:
1217 Micro, Small and Medium Enterprises Development (MSMEs)
Activities:
020 Trade and Invesment Development Fund
026 Inter Ministerial Technical Committee
030 Zambia-Germany Trade & Investment Project
Programme Total
50,000
-
50,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 511
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1355 Public Private Dialogue
Activities:
005 Trade and Industry SAG
134,000
134,000
178,940
006 SAG Technical Working Groups
203,000
203,000
269,000
007 Private Sector Provincial Consultantive meetings
463,000
463,000
352,060
800,000
800,000
800,000
9,832,300
9,832,300
9,373,595
174,750
174,750
193,400
071 Production of Monthly, Quarterly and Annual Reports
25,000
25,000
50,000
076 Review of Strategic Plans
25,000
25,000
318,100
107 Ministry Management Meetings
27,500
27,500
30,000
108 Sector Devolution Task Force
25,000
25,000
50,000
100,000
100,000
100,000
377,250
377,250
741,500
Programme Total
Unit Total
04 Programming and Budgeting Unit

Activities:
044 Monitoring Implementation of Programmes
133 Implementation of MCTI/MEE (Finland)/UNDP project

Programme Total
Programme:
Activities:
150,390
150,390
200,000
50,000
50,000
50,000
010 Quarterly Budget Performance Review
46,000
46,000
49,000
016 Production of Annual SNDP Progress Report
66,610
66,610
70,000
Programme Total
313,000
313,000
369,000
Unit Total
690,250
690,250
1,110,500
15,164,034
15,164,034
15,271,059
Department Total
Page 512
HEAD
33/04 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - INDUSTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,844,913
1,844,913
2,216,478
38,908
38,908
40,598
1,883,821
1,883,821
2,257,076
Programme Total
Programme:
Activities:
128,000
128,000
215,000
009 Utility Bills
75,000
75,000
84,000
Programme Total
203,000
203,000
299,000
250,000
250,000
250,000
Programme:
Activities:
009 COMESA (Leather Institution)
054 United Nations Industrial Development Organisation
(UNIDO)
Programme Total
Programme:
50,000
250,000
250,000
300,000
100,000
100,000
80,000
100,000
100,000
80,000
2,436,821
2,436,821
2,936,076
165,000
165,000
87,500
Activities:
Programme Total
Unit Total
02 Industrial Monitoring and Evaluation Unit
Programme: 1030 Bilateral, Multilateral and Regional Co-operation
Activities:
027 SADC/Comesa Council of Ministers of Industry Meetings
034 UNIDO Industrial Development Programmes Meeting
67,500
67,500
104,750
042 Bilateral and Multilateral Meetings
100,000
100,000
303,000
043 Conclave on India Africa Project Partnership
141,000
141,000
067 UN Conference on Sustainable Development
150,000
150,000
118,000
623,500
623,500
613,250
Activities:
001 Assessment of Industrial Performance
200,000
200,000
225,000
019 MFEZ and Industrial Parks Development Monitoring
100,000
100,000
139,000
046 Monitoring of Implementation of Empowerment

Programme
25,000
25,000
200,500
082 Sector Diagnostic Studies
30,000
30,000
95,000
087 Monitoring and Evaluation of Privatised Companies'

Performance
25,000
25,000
80,000
Programme Total
Programme:
118 Monitoring of Implementation of National Quality Policy
50,000
132 Monitoring Performance of MSME
50,000
50,000
50,000
145 Monitoring Implementation of signed IPPA
40,000
40,000
81,500
470,000
470,000
921,000
1,093,500
1,093,500
1,534,250
Programme Total
Unit Total
HEAD
Page 513

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
03 Industrial Development Programmes Unit

Activities:
384 Infrastructure Needs Assessment for MFEZ Development
480 Construction of Infrastructure for MFEZ
Programme Total
Programme:
3,000,000
3,000,000
2,000,000
100,000
3,000,000
3,000,000
2,100,000
Activities:
000 China International Fair for Investment and Trade (CIFIT)
260,600
001 China - Africa Co-operation 2012 - 2015 FOCAC Action

Plan
200,000
200,000
200,000
008 Investment Missions (Africa, Asia, Europe and America)
700,000
700,000
500,000
176,000
022 Bilateral Investment Treaties - State to State
259,400
259,400
1,500,000
1,500,000
50,000
50,000
50,000
206,500
206,500
153,000
2,915,900
2,915,900
1,339,600
Activities:
001 SADC Industrial Upgrading and Modernisation Programme
175,000
175,000
110,000
005 Facilitate Development of Industrial Technical Centres
212,000
212,000
168,000
94,000
94,000
72,000
481,000
481,000
350,000
023 Zambia International Investment Forum

024 Implementation of the TICAD V Action Plan 2013 - 2018
025 Implementation of Policy Framework for Investment

Promotion NEPAD/OECD
Programme Total
Programme:
1116 Manufacturing Sector Development
007 Engineering Sub-Sector Industrial Strategy

Programme Total
Programme:
Activities:
015 Design Results-Oriented Annual Departmental Workplans,
Budge
Programme Total
Programme:
71,000
71,000
1217 Micro, Small and Medium Enterprises Development (MSMEs)
Activities:
001 Development of Vendor Schemes - Value Chain Between
Large Corporations and MSMEs
150,000
150,000
150,000
023 Establishment of MSMEs business Incubation Centre
100,000
100,000
180,000
028 Sensitization of MSMEs on Preferential Access to public

contracts
029 Promotion of MSMEs Access to Finance
107,450
100,000
100,000
100,000
350,000
350,000
537,450
Activities:
006 OVOP - Programme Development
250,000
250,000
100,000
007 ZMMGT - Rural Development Initiative
250,000
250,000
110,000
067 District Industrial Cluster Development
400,000
400,000
400,000
900,000
900,000
610,000
Programme Total
Programme:
1231 Rural Industrialisation Strategy
Programme Total
Programme:
1233 Privatisation Programme
Activities:
000 Develop Post Privatisation Strategy
Programme Total
50,000
50,000
Page 514
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
1236 National Accreditation Body
Activities:
000 National Quality Infrastructure and Technical Reguation
Framework Coordination(1)
3,400,000
002 Attend SADC-SQAM Meetings
50,000
50,000
100,000
005 Coordination of Quality Awards
110,000
110,000
120,000
75,000
75,000
80,000
006 Coordination of National Accreditation activities under

SADCAS
007 Establishment of National Metrology Agency

Programme Total
Unit Total
Department Total
(1)
NORAD
Grant
3,400,000
158,700
235,000
235,000
3,858,700
7,881,900
7,881,900
8,916,750
11,412,221
11,412,221
13,387,076
HEAD
Page 515
33/05 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - DOMESTIC TRADE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,126,583
1,126,583
1,461,420
13,383
13,383
25,641
1,139,966
1,139,966
1,487,061
Activities:
84,000
84,000
164,400
009 Utility Bills
42,000
42,000
84,000
Programme Total
126,000
126,000
248,400
235,000
235,000
264,000
235,000
235,000
264,000
1,500,966
1,500,966
1,999,461
Programme Total
Programme:
Programme:
Activities:
Programme Total
Unit Total
Page 516
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Domestic Trade Unit

Activities:
045 Zambia Agriculture and Commercial Show (ZACS)
Programme Total
Programme:
40,200
40,200
200,000
200,000
240,200
240,200
1045 Consumer Welfare Protection
Activities:
000 Participation in Legal Metrology Meetings
004 World's Consumer Rights Day
005 Participation in Sanitory and Phytosanitory Meetings
Programme Total
Programme:
30,000
006 Consumer Sensitisation and Policy Awareness

007 Legal Metrology Oversight
48,000
35,000
30,000
46,000
46,000
76,000
76,000
54,000
179,000
Activities:
000 Monitor Implementation of the Public Procurement
Reservation Scheme
111 Sugar Sector Strategy Coordination and Monitoring
33,700
33,700
134 Sugar Sector Strategy
33,700
33,700
135 Simplified Trade Regime
63,250
63,250
136 Development of Domestic Trade M & E Framework
Programme Total
Programme:
42,000
130,650
130,650
170,000
88,000
91,000
105,000
454,000
1180 Trade Facilitation and Spatial Development Initiatives
Activities:
000 Trade Facilitation
001 Trade Facilitation and Spatial Development Initiative
100,000
108,000
108,000
003 Monitor Establishment of One Stop Border Posts
66,500
66,500
007 Non Tarrif Barriers
60,000
60,000
201,250
201,250
008 Establishment of Inter Country Market
009 Trade Facilitation Monitoring
73,000
010 Street Based Trade
229,000
011 Establishment of Inter Country Trade Centres
180,000
Programme Total
Programme:
435,750
582,000
1237 Business Licensing Reforms
Activities:
002 Monitor Implementation of Business Licensing Reforms
Programme Total
Programme:
435,750
56,000
56,000
48,600
48,600
1238 Competion Promotion
Activities:
000 Commemorate Competition Day
Programme Total
HEAD
Page 517

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
000 Commemorate Intellectual Property Rights Day
24,000
004 Participation in WTO and WIPO Meetings
75,000
Programme:
ZMW
1239 Intellectual Property Rights Promotion
013 Anti Counterfeit Goods Campaign

Programme Total
Programme:
ZMW
2015
68,200
68,200
68,200
68,200
99,000
1240 Commercial Services
Activities:
000 UNCTAD Meeting on Trade
50,000
003 Trade Negotiations
50,000
020 Vendors Programme and Informal Sector Development
Programme Total
Programme:
578,610
578,610
578,610
307,000
307,000
307,000
307,000
200,000
200,000
100,000
1242 Trade Remedies
Activities:
009 Development of National Programme on Trade Remedies
and Participate in Trade Remedies Programmes
Programme Total
Programme:
578,610
1379 Local Product Development and Promotion
Activities:
001 Technical Centre for Packaging
002 Implementation of Trade Remedies (Safeguards)
134,000
200,000
003 Distict and Provincial Shows
264,140
264,140
004 World Expo Preparations
212,000
212,000
005 International Exhibitions and Fairs
200,000
200,000
006 Proudly Zambian Campaign
209,500
209,500
007 Local Product Development
65,000
100,000
1,085,640
1,085,640
499,000
Activities:
001 Copperbelt Mining,Agriculture and Commercial Show
190,000
291,000
003 Zambia Agriculture and Commercial Show
130,000
004 International Leather Fair
65,000
005 International Trade Fair for Gems, Jewellery and Gemstone

Objects (INTERGEM)
54,000
006 Milan Expo
3,000,000
007 National Policy Guidelines on Fairs,Shows and Exbitions
70,000
3,800,000
Unit Total
2,922,050
2,922,050
5,817,600
Department Total
4,423,016
4,423,016
7,817,061
Programme Total
Programme:
1559 Trade Fairs,Shows and Exhibitions
Programme Total
Page 518
HEAD
33/06 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - FOREIGN TRADE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,373,398
1,373,398
1,757,274
17,206
17,206
32,051
1,390,604
1,390,604
1,789,325
Activities:
60,000
60,000
70,000
009 Utility Bills
50,000
50,000
55,000
Programme Total
110,000
110,000
125,000
Activities:
007 African Caribbean Pacific - European Union (ACP-EU)
725,000
725,000
700,000
059 World Trade Organisation (WTO)
331,606
331,606
340,000
1,056,606
1,056,606
1,040,000
175,000
175,000
180,000
175,000
175,000
180,000
2,732,210
2,732,210
3,134,325
Programme Total
Programme:
Programme:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 519

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Foreign Trade Unit

Programme: 1015 Africa Caribbean Pacific- European Union
Activities:
001 ACP Council of Ministers' Meetings
002 ACP Trade Ministers' Meetings
003 ESA RNF Negotiations
56,000
56,000
60,000
122,000
122,000
130,000
51,000
51,000
60,000
114,000
114,000
118,000
94,000
94,000
108,000
437,000
437,000
476,000
Activities:
003 AU Meetings
80,000
80,000
86,000
005 COMESA Customs Union Technical Meetings
52,500
52,500
57,000
004 ESA Senior Officials and Ministerial Negotiations

015 ESA -EU Joint Metings
Programme Total
Programme:
007 COMESA Ministerial Task Force Meetings
85,000
85,000
90,000
157,000
157,000
180,000
009 COMESA Trade and Customs Committee Meetings
53,500
53,500
54,000
028 SADC Technical Meetings on Trade in Services Protocol
53,000
53,000
57,000
029 SADC Trade Ministers' Meetings
84,000
84,000
90,000
030 SADC Trade Negotiating Forums
70,000
70,000
61,000
008 COMESA Policy Organs and Heads of State and

Government Summit Meetings
031 Technical Working Groups for SADC Customs Union

041 Tripatite negotiations
052 Establish One Stop Border Post

055 Tripartite Summit
063 COMESA/SADC Adverts
064 SADC Policy Organs and Heads of State and Government

065 Accelerated Programme on Economic Integration
53,000
53,000
53,000
366,000
366,000
330,000
50,000
50,000
54,000
196,000
196,000
186,000
50,000
50,000
30,000
150,000
150,000
150,000
1,500,000
1,500,000
1,528,000
51,000
51,000
50,000
031 AGOA Forum
150,000
150,000
185,000
032 AGOA Summit
185,000
185,000
55,000
55,000
60,000
441,000
441,000
295,000
Activities:
005 WTO National Workshops
53,000
53,000
75,000
015 Development of Service sector Strategy
74,000
74,000
80,000
034 Disemination of National Export Strategy
53,000
53,000
58,000
105,250
105,250
110,000
53,000
53,000
58,000
338,250
338,250
381,000
Activities:
105,000
105,000
105,000
004 Trade and Investmet Mission
182,000
182,000
140,000
287,000
287,000
245,000
Programme Total
Programme:
1135 Preferential Market Access Schemes
Activities:
001 Production of Brochures on Various Preferential Schemes
033 Dissemination of AGOA Strategy

Programme Total
Programme:
1190 World Trade Organisation (WTO)
035 Negotiating (General Council)

117 UNCTAD Trade and Development
Programme Total
Programme:
50,000
1232 Joint Permanent Commissions & Trade Promotions
Programme Total
Page 520
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1235 Trade Expansion
Activities:
008 EIF Counterpart Funding
100,000
009 Capacity Building of EIF Stakeholders
Programme Total
100,000
-
110,000
1,581,900
100,000
100,000
1,691,900
10,641,200
10,641,200
8,000,000
Programme Total
10,641,200
10,641,200
8,000,000
Unit Total
13,744,450
13,744,450
12,616,900
Department Total
16,476,660
16,476,660
15,751,225
236,906,097
Programme:
1358 Regional Integration Support
Activities:
001 COMESA Adjustment Facility(3)
(1)
Grant
1,581,900
Various Donors
Grant
8,000,000
(3)
Head Total
236,906,097
288,484,348
HEAD
Page 521
34/01 HUMAN RIGHTS COMMISSION - HEADQUARTERS

Director, Permanent Human Rights Commission
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
7,175,570
7,175,570
7,427,506
1,242,708
1,242,708
1,263,708
1,603,706
1,603,706
1,644,187
283,632
283,632
150,330
008 Gratuity
785,167
785,167
375,912
11,090,783
11,090,783
10,861,643
1,118,937
1,118,937
1,188,805
303,348
303,348
303,348
98,167
98,167
104,367
1,520,452
1,520,452
1,596,520
Programme Total
Programme:
Activities:

054 Commission Meetings
Programme Total
Programme:
4002 Events
Activities:
4,000
4,000
4,312
12,000
12,000
12,936
4,000
4,000
4,312
064 International Human Rights Day
14,795
14,795
15,949
34,795
34,795
37,509
34,408
34,408
37,092
34,408
34,408
37,092
31,950
31,950
33,000
31,950
31,950
33,000
63,900
63,900
66,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
028 International Coordinating Committee of National Special
InvestigationsSpecial Investigations for the Promotion and
Protection of Human Rights (ICC)
029 Subscription to International Organisations(NANHRI)
Programme Total
Programme:
Activities:
30,000
20,000

Programme Total
Programme:
107,910
107,910
107,910
50,000
Activities:
001 Insurance
Programme Total
Unit Total
107,910
67,947
67,947
73,247
194,314
194,314
209,470
262,261
262,261
282,717
13,114,509
13,114,509
12,931,481
Page 522
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Finance and Accounting Unit

Activities:
019 Audit Committee
19,408
19,408
19,408
027 Audit of Chipata Office
6,597
6,597
7,112
028 Audit of Kasama Office
9,897
9,897
10,669
029 Audit of Livingstone Office
6,597
6,597
7,115
030 Audit of Mongu Office
6,597
6,597
7,112
031 Audit of Ndola Office
5,250
5,250
5,659
54,346
54,346
57,075
24,000
24,000
25,872
009 Maintenance Fee for Pastel Accounting Package
5,538
5,538
5,970
010 Maintenance Fee for Payroll Package
3,195
3,195
3,444
026 Preparation of Annual Financial Statements
5,325
5,325
5,740
12,780
12,780
13,777
50,838
50,838
54,803
105,184
105,184
111,878
Activities:
003 Inspection of Prisons
317,217
317,217
341,960
009 General Operations
Programme Total
Programme:
Activities:
001 Bank Charges
030 General Accounting

Programme Total
Unit Total
03 Investigations and Legal Services Unit
Programme: 4028 Human Rights Investigations
110,196
110,196
118,792
018 Monitoring of Child Correctional Facilities
85,584
85,584
92,260
020 General Investigations-Child Rights
24,657
24,657
26,580
Programme Total
537,654
537,654
579,592
Unit Total
537,654
537,654
579,592
04 Information and Education Unit

Programme: 4027 Human Rights Awareness
Activities:
014 Quarterly Media Briefings
17,040
17,040
18,352
019 Sensitization
189,460
189,460
104,238
Programme Total
206,500
206,500
122,590
Unit Total
206,500
206,500
122,590
137,275
137,275
115,182
137,275
137,275
115,182
66,757
66,757
71,964
66,757
66,757
71,964
204,032
204,032
187,146
05 Research and Planning Unit

Programme: 4029 Human Rights Research and Advocacy
Activities:
004 Research Administration
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 523

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Regional Offices Unit

Activities:
85,200
85,200
92,283
85,200
85,200
92,283
Activities:
133,125
133,125
100,000
110 General Rehabilitation
329,405
329,405
250,000
462,530
462,530
350,000
Activities:
003 Inspection of Prisons
339,191
339,191
346,163
019 General Investigations
319,500
319,500
324,934
022 Sensitization on Human Rights
266,250
266,250
267,518
924,941
924,941
938,615
Activities:
001 Insurance
28,622
28,622
30,855
74,550
74,550
80,365
103,172
103,172
111,220
1,575,843
1,575,843
1,492,118
Department Total
15,743,722
15,743,722
15,424,805
Head Total
15,743,722
Programme Total
Programme:
Programme Total
Programme:
4028 Operations
Programme Total
Programme:
Programme Total
Unit Total
15,743,722
15,424,805
Page 524
HEAD
37/01 MINISTRY OF FINANCE - HUMAN RESOURCES AND ADMINISTRATION

Permanent Secretary (Economic Management and Finance),
Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
3,215,362
3,215,362
3,215,362
4,403,694
4,403,694
4,403,694
5,150,987
5,150,987
5,150,987
414,878
414,878
1,254,878
2,000,000
2,000,000
2,000,000
15,184,921
15,184,921
16,024,921
874,734
874,734
874,734

008 Contract Gratuity
Programme Total
Programme:
Activities:
659,157
659,157
659,157
1,247,764
1,247,764
1,247,764
057 Support Services to the Deputy Minister's Office
479,956
479,956
479,956
058 Support Services to the Secretary to The Treasury's Office
444,978
444,978
444,978
3,706,589
3,706,589
3,706,589
Programme Total
Programme:
3002 Events
Activities:
5,564
5,564
5,564
80,000
80,000
80,000
200,000
200,000
200,000
200,000
200,000
200,000
13,450
13,450
13,450
015 Youth Day
32,250
32,250
32,250
20,000
20,000
20,000
026 World Disabilities Day
18,000
18,000
18,000
037 Sport and Social Activities
49,080
49,080
49,080
618,344
618,344
618,344
Programme Total
Programme:
Activities:
004 Financial Intelligence Unit
Programme Total
Programme:
3,000,000
3,000,000
Activities:
002 Lusaka Stock Exchange - Bonding Listing
750,000
750,000
750,000
3,597,000
3,597,000
3,597,000
12,682,525
12,682,525
12,682,525
008 Revenue Appeals Tribunal
2,500,990
2,500,990
3,400,990
010 Securities and Exchange Commission
9,668,005
9,668,005
9,668,005
378,801,122
378,801,122
378,801,122
016 Zambia Public Procurement Authority
27,501,890
27,501,890
27,501,890
020 Financial Intelligence Unit
14,870,262
14,870,262
14,870,262
022 Restructuring of Zambia Public Procurement Authority
12,000,000
12,000,000
12,000,000
Programme Total
462,371,794
462,371,794
463,271,794
Unit Total
481,881,648
481,881,648
486,621,648
006 National Economic Advisory Council

007 National Roads Fund Agency
013 Zambia Revenue Authority
HEAD
Page 525

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Accounts Unit
Activities:
005 Bank Charges
008 East and Southern Africa Accountant Generals/ZICA
Continous Professional
009 Enhancement of Commitment Control System/Financial
Management System
026 Revenue Refund (MPSAs)
170,000
170,000
170,000
899,996
899,996
840,000
36,254
36,254
30,984
30,984
150,975
030 Audits and Public Account Committee Matters
383,000
383,000
384,000
039 Standing Imprest
446,000
446,000
696,000
073 Preparation of Quarterly and Annual Financial Reports
303,104
303,104
131,070
Programme Total
2,269,338
2,269,338
2,372,045
Unit Total
2,269,338
2,269,338
2,372,045
220,500
220,500
180,385
220,500
220,500
180,385
Activities:
004 Audit Inspections
184,000
184,000
170,000
014 Auditing of Accounts
169,609
169,609
183,609
44,800
44,800
44,800
Programme Total
398,409
398,409
398,409
Unit Total
618,909
618,909
578,794
220,000
220,000
220,000
25,000
25,000
25,000
055 Referral Booth
31,000
31,000
31,000
276,000
276,000
276,000
Activities:
002 Press Conference and Signing Ceremonies
100,000
100,000
50,000
004 Ministerial Publications in Foreign Press
250,000
250,000
005 Production of Publications and Newsletter
90,000
90,000
03 Audit Unit
Activities:
038 Short Term Training (ESAAG)
Programme Total
Programme:

Activities:
Programme Total
Programme:
3104 Press and Public Relations
010 Ministerial Publications in Foreign and Online Media
140,000
250,000
Programme Total
440,000
440,000
440,000
Unit Total
716,000
716,000
716,000
Page 526
HEAD

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Office Management Unit

Activities:
011 Utility Bills
553,522
553,522
553,522
059 Maintenance of Ministerial Premises(Gardens)
131,000
131,000
131,000
060 Office Superintendance
525,000
525,000
525,000
1,209,522
1,209,522
1,209,522
387,800
387,800
163,614
28,000
28,000
32,723
415,800
415,800
196,337
1,000,000
1,000,000
500,000
1,000,000
1,000,000
500,000
Activities:
014 Insurance of Buildings,Plant and Other Equipment
150,000
150,000
150,000
226 Construction of Stand at the Trade Fair
300,000
300,000
160,000
4,703,104
4,703,104
531,996
100,000
100,000
100,000
5,253,104
5,253,104
941,996
150,000
150,000
150,000
150,000
150,000
150,000
Activities:
005 Protocol Facilitation
134,097
134,097
134,097
006 Organisation of Official Functions
100,026
100,026
100,026
70,026
70,026
70,262
304,149
304,149
304,385
Activities:
002 Field Inspections by Standing Accidents Board
400,000
400,000
400,000
005 Sensitisation on Standing Accidents Board Regulations
123,927
123,927
123,927
006 Administration of Standing Accidents Board
800,000
800,000
800,000
1,323,927
1,323,927
1,323,927
Programme Total
Programme:
Activities:
061 Continuous Proffessional Development
174 Contribution to Zambia Institute of Human Resource
Management
Programme Total
Programme:
Activities:
Programme Total
Programme:
227 Construction of Car Park

228 Fire and Safety
Programme Total
Programme:
Activities:
Programme Total
Programme:
3061 Protocol Services
008 Provision of Airport Courtesy

Programme Total
Programme:
3076 Standing Accidents Board
Programme Total
HEAD

Ministry of Finance
Approved
Estimates
ZMW
Programme:
Page 527
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
10,000
10,000
300,000
300,000
20,000
20,000
150,000
150,000
120,000
120,000
10,000
10,000
021 Performance Review of Procurement and Supplies
5,000
5,000
40,000
40,000
655,000
655,000
Activities:
001 Board and Survey
140,000
140,000
140,000
002 Auction Sale
200,000
200,000
200,000
003 Survey and Auction of Assets (Closed Projects)
70,000
70,000
70,000
005 Sensitisation and Monitoring in MPSAs
80,000
80,000
80,000
490,000
490,000
490,000

Programme Total
Programme:
3105 Disposal of Government Assets
Programme Total
Programme:
Activities:
1,500,000
002 Fleet Servicing
300,000
300,000
400,000
400,000
400,000
600,000
900,000
900,000
1,500,000
013 Office and Mechanical Equipment
20,000
20,000
20,000
014 Uniforms and Protective Clothing
10,000
10,000
90,000
1,630,000
1,630,000
4,110,000
Programme Total
Programme:
3108 Maintenance of Government Buildings, Plant and Equipment
Activities:
001 General Maintenance
800,000
800,000
1,100,000
007 Maintenance of Elevators
120,000
120,000
120,000
40,065
40,065
40,065
800,000
800,000
300,000
50,000
50,000
80,000
1,810,065
1,810,065
1,640,065
50,000
50,000
60,000
50,000
50,000
60,000
008 Maintenance of Incinerator
011 Painting of Buildings

014 Maintainance of Kitchenettes and Water Closets (WCs)
Programme Total
Programme:
Activities:
001 Asset Administration
Programme Total
Programme:
3131 Security
Activities:
001 Maintenance of the Electronic Security
380,000
380,000
380,000
002 Mobile Motorolla Radios
20,000
20,000
20,000
003 Sensitisation of Security Personnel
60,000
60,000
60,000
004 Uniforms for Security Personnel
50,000
50,000
150,000
150,000
150,000
150,000
660,000
660,000
760,000
005 Security and Related Services

Programme Total
Page 528
HEAD

Ministry of Finance
Approved
Estimates
ZMW
Unit Total
2014
Supplementary
Estimates or
Savings Declared
ZMW
14,951,567
Total Authorised
ZMW
14,951,567
2015
ZMW
11,686,232

Programme: 3003 Capacity Building - (PRP)
Activities:
002 Security Awareness
22,260
22,260
18,210
133,000
133,000
188,156
133,000
133,000
111,979
31,332
31,332
241,364
293,440
293,440
240,055
98,928
98,928
80,596
711,960
711,960
880,360
195,500
195,500
195,500
869,079
869,079
869,079
1,064,579
1,064,579
1,064,579
Activities:
002 Performance Monitoting and Evaluation
130,850
130,850
135,850
013 Personnel Performance Monitoring
120,000
120,000
203,000
250,850
250,850
338,850
2,027,389
2,027,389
2,283,789
Activities:
028 Zambia Institute of Human Resource Management
Conventions
50,000
50,000
100,000
043 African Association for Public Administration
95,613
95,613
105,700

018 Staff Induction
Programme Total
Programme:
Activities:
Support
Programme Total
Programme:
Programme Total
Unit Total
046 Continuous Profession Development

Programme Total
Programme:
150,000
145,613
145,613
355,700
15,000
15,000
15,000
15,000
15,000
15,000
160,500
Activities:
029 Payroll Management and Establishment End-User Training
Programme Total
Programme:
Activities:
165,000
165,000
50,500
50,500
55,500
151,006
151,006
293,000
033 Performance Management
366,556
366,556
437,000
Programme Total
733,062
733,062
946,000
Unit Total
893,675
893,675
1,316,700
HEAD
Page 529

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Information and Records Management Unit

Activities:
001 Archiving of Files
40,000
40,000
40,000
100,000
100,000
100,000
016 General Registry and Courier Services
200,000
200,000
200,000
033 Registry Improvements
200,000
200,000
200,000
054 Updating of Information
100,000
100,000
100,000
Programme Total
640,000
640,000
640,000
Unit Total
640,000
640,000
640,000
56,000
56,000
56,000
56,000
09 Legal Services Unit

Activities:
Programme Total
Programme:
3078 Treasury Management
Activities:
003 Drafting Statutory Instruments
6,000
6,000
6,000
004 Loan Negotiations
85,000
85,000
85,000
014 Harmonisation and Development of Legislation
92,500
92,500
92,500
015 Management of Agreement Depository at Attorney

General's Chambers
30,000
30,000
30,000
Programme Total
213,500
213,500
213,500
Unit Total
269,500
269,500
213,500
10 Procurement Unit
Activities:
15,000
300,000
80,000
150,000
120,000
8,094
021 Performance Review of Procurement and Supplies
25,000
20,000
Programme Total
718,094
Unit Total
718,094
Department Total
504,268,026
504,268,026
507,146,802
Page 530
HEAD
37/02 MINISTRY OF FINANCE - BUDGET OFFICE

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
3,344,738
3,344,738
3,654,038
1,275,839
1,275,839
1,275,839
121,238
121,238
121,238
4,741,815
4,741,815
5,051,115
Activities:
317,828
317,828
138,248
165,478
165,478
160,478
011 Utility Bills
19,170
19,170
19,170
Programme Total
502,476
502,476
317,896
Activities:
115,712
115,712
57,847
809,001
809,001
1,289,049
462,000
462,000
418,852
1,386,713
1,386,713
1,765,748
266,250
266,250
330,000
266,250
266,250
330,000
6,897,254
6,897,254
7,464,759
1,378,750
1,378,750
1,478,750
70,169
70,169
70,169
003 Budget Guidelines , Hearings and Consolidation
109,739
109,739
109,739
195,000
195,000
290,000
007 MTEF/ABB Rollout to Local Authorities
674,404
674,404
374,404
014 Publication and Dissemination of the Citizens Budget
520,000
520,000
600,000
015 Reformat of Budget Documentation
735,925
735,925
1,304,173
3,683,987
3,683,987
4,227,235
Programme Total
Programme:
Programme:
Programme Total
Programme:
Activities:
032 Collaborative Africa Budget Reform Initiative (CABRI)
Programme Total
Unit Total
02 Expenditure Analysis Unit

Programme: 3109 National Budget Preparation
Activities:
002 Preparation of Supplementary Budgets
Programme Total
Programme:
3110 National Budget Implementation
Activities:
001 Budget Implementation and Monitoring
161,333
161,333
150,000
1,000,000
1,000,000
1,025,105
820,000
820,000
971,538
Programme Total
1,981,333
1,981,333
2,146,643
Unit Total
5,665,320
5,665,320
6,373,878
010 Publication of Budget Releases

011 Expenditure Tracking
HEAD
Page 531
37/02 MINISTRY OF FINANCE - BUDGET OFFICE

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Revenue Analysis Unit

Programme: 3046 Revenue Monitoring
Activities:
007 Inspection of Custom Duty/VAT Funding
170,400
170,400
368,648
008 Non Tax Revenue Inspections
398,248
398,248
200,000
568,648
568,648
568,648
Activities:
001 Annual Budget Legislation Preparation
105,435
105,435
105,435
003 Non Tax Policy Analysis
122,475
122,475
122,475
004 Compilation and Determination of Tax Bases
356,775
356,775
156,775
005 Tax Policy Reforms
500,000
500,000
400,000
1,156,997
1,156,997
225,022
Programme Total
2,241,682
2,241,682
1,009,707
Unit Total
2,810,330
2,810,330
1,578,355
Programme Total
Programme:
3111 Tax Policy Analysis and Formulation
008 Streamlinining of Tax Incentives and Exemptions
04 Budget Data Unit

Activities:
012 Budget Software Installation
78,934
78,934
78,934
220,333
220,333
100,000
Programme Total
299,267
299,267
178,934
Unit Total
299,267
299,267
178,934
15,672,171
15,672,171
15,595,926
013 Enhancement of Funding and Budget Softwares
Department Total
Page 532
HEAD
37/04 MINISTRY OF FINANCE - GOVERNMENT STORES

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
293,575
293,575
293,575
1,218,173
1,218,173
1,218,173
1,426,272
1,426,272
1,426,272
88,141
88,141
88,141
3,026,161
3,026,161
3,026,161
229,039
229,039
229,039
72,230
72,230
72,230
222,395
222,395
222,395
023 Monitoring of Operations
75,001
75,001
75,001
024 Office Automation
37,205
37,205
37,205
5,198
5,198
5,198
641,068
641,068
641,068
64,800
64,800
64,800
64,800
64,800
64,800
48,300
48,300
39,513
48,300
48,300
39,513
Activities:
200,000
200,000
200,000
250,000
250,000
150,000
450,000
450,000
350,000
100,034
100,034
100,034
27,000
27,000
27,000
127,034
127,034
127,034
62,047
62,047
62,047
62,047
62,047
62,047
Activities:
002 Verification of Stock Items
100,000
100,000
100,000
003 Special Board Survey
100,000
100,000
100,000
200,000
200,000
200,000

Programme Total
Programme:
Activities:
011 Utility Bills
025 Total Quality Management Implementation

Programme Total
Programme:
3002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
3064 Public Expenditure Management and Financial Accountability
Activities:
004 Enhanced Internal Audit and Control
Programme Total
Programme:
Programme Total
HEAD
37/04 MINISTRY OF FINANCE - GOVERNMENT STORES

Ministry of Finance
Approved
Estimates
ZMW
Programme:
Page 533
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3096 Procuring for Trade
Activities:
001 Trading Items
1,300,001
1,300,001
1,300,001
002 Market Research
1,060,001
1,060,001
1,060,001
2,360,002
2,360,002
2,360,002
700,000
700,000
700,000
700,000
700,000
700,000
Unit Total
7,679,412
7,679,412
7,570,625
Department Total
7,679,412
7,679,412
7,570,625
Programme Total
Programme:
Activities:
Programme Total
Page 534
HEAD
37/06 MINISTRY OF FINANCE - CENTRALIZED COMPUTER SERVICES DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,988,568
1,988,568
1,988,568
3,340,015
3,340,015
3,340,015
33,459
33,459
33,459
172,270
172,270
172,270
5,534,312
5,534,312
5,534,312
Programme Total
Programme:
Activities:
250,000
250,000
250,000
011 Utility Bills
90,000
90,000
90,000
024 Office Automation
37,500
37,500
37,500
078 Office Furniture

Programme Total
50,000
377,500
377,500
427,500
258,969
258,969
258,969
258,969
258,969
258,969
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
293,536
293,536
293,536
293,536
293,536
293,536
Activities:
001 Purchase Of Motor Vehicles
450,000
450,000
450,000
004 Fleet Servicing
264,000
264,000
264,000
714,000
714,000
714,000
Programme:
Activities:
Programme Total
Programme:
Activities:
058 Purchase of Pay Statement and Other Accessories
Programme Total
Programme:
Activities:
027 Centralised Computer Services Department Restructuring
Programme Total
Programme:
Programme Total
Programme:
3108 Maintenance of Government Building, Plant and Equipment
Activities:
001 General Maintenance
300,000
300,000
250,000
002 Rehabilitation of Kitchenettes and Water Closets (WCs)
100,000
100,000
100,000
005 Rehabilitation Of Toilets

Programme Total
Programme:
400,000
400,000
50,000
400,000
3206 Provision of Security
Activities:
001 Enhance CCTV System
Programme Total
Unit Total
50,000
50,000
10,578,317
10,578,317
10,678,317
HEAD
Page 535

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Management Information System Unit

Activities:
468,939
468,939
468,939
003 System Enhancement
274,483
274,483
274,483
323,709
323,709
223,709

Systems
85,186
85,186
85,186
063 End User Maintenance Support (Production of Payroll

Analysis Reports and Data Backup)
244,075
244,075
244,075
1,003,730
1,003,730
2,400,122
2,400,122
Activities:
001 SAP annual licensing Fees
36,000
002 SAP services
21,000
004 Establish Register of ICT Applications and services
56,000
005 Application Maintenance and End User Support
86,730
006 Developers Workshop
24,000
223,730
380,000
300,000
680,000
2,400,122
2,400,122
093 Development of Ministerial Information Database

106 Development and Maintainance of Mobile Application
Systems
Programme Total
Programme:
Activities:
001 Development of National Database
002 Develop Interface Between Existing Cooperate Database
such as ZAMTIS, ZAMLIS and NRC systems
Programme Total
Unit Total
1,396,392
3213 Systems Support
Programme Total
Programme:
100,000
2,300,122
Page 536
HEAD

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Operations Unit
Programme: 3070 Payroll Management and Establishment Control
Activities:
144,464
144,464
014 Disaster Recovery Contingency
800,000
800,000
022 Strengthen the ICT Help Desk
100,000
100,000
023 Strengthen provincial ICT support process
500,000
500,000
1,544,464
1,544,464
Activities:
001 Disaster Recovery Plan Implementation
700,000
002 Travel and Tour Logistics
294,464
003 Develop "Knowledge base" Database for User Support
50,000
005 Purchase of Communication Equipment
50,000
1,094,464
Activities:
001 Strengthen the ICT Help Desk
250,000
002 Provincial ICT Support Services
200,000
450,000
1,544,464
1,544,464
Programme Total
Programme:
3205 Support Services - (PRP)
Programme Total
Programme:
3209 ICT Service Management and Support - (PRP)
Programme Total
Unit Total
1,544,464
HEAD
Page 537

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Hardware and Software Support Unit

Activities:
600,000
600,000
074 Computer Certification and Software Updates
215,032
215,032
076 MOFNP Software Licensing & Compliance
1,050,000
1,050,000
077 Repair and Maintenance of Equipment
500,000
500,000
102 Quality assurance of remote networks
430,375
430,375
2,795,407
2,795,407
Activities:
001 Government Wide Area Network Management( GWAN)
600,000
002 Wide Area Network for Four Provincial Priority Site
350,000
003 Develop Infrastructure for Sandards Common Government

Services
50,000
004 Upgrade of Local Area Networks in Ministries
355,407
1,355,407
150,000
002 Carryout survey of server (both physical and virtual in

GRZ)
100,000
003 Maintain the Operational Health and Stability of the Server

Infrastructure
250,000
004 Procurement of ICT Equipment
600,000
1,100,000
Activities:
001 Carryout Survey on Current Data Centers Existing in GRZ
50,000
002 Develop a Data Center Plan for GRZ
100,000
003 Develop a Business Continuity Plan for data Centers
50,000
004 Refurbishment of Data Centers
140,000
340,000
2,795,407
2,795,407
Programme Total
Programme:
3204 Network Management - (PRP)
Programme Total
Programme:
3210 Server Management - (PRP)
Activities:
001 Design and Develop a Master Plan for the Server Farm
Programme Total
Programme:
3215 Data Centre Management - (PRP)
Programme Total
Unit Total
2,795,407
Page 538
HEAD

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Consultancy, Projects and Training Unit

Activities:
048 Provision of ICT Standards and Methodologies
500,000
500,000
20,000
20,000
520,000
520,000
Activities:
140,000
140,000
140,000
280,000
280,000
280,000
049 Provision of Project Management and Quality Assurance

Service
Programme Total
Programme:
007 Short Term Training - Local

Programme Total
Programme:
50,000
110,000
364,000
364,000
364,000
784,000
784,000
944,000
Activities:
180,000
180,000
1,000,000
1,000,000
1,180,000
1,180,000
150,000
002 Provision of Project Management and Quality Assurance

Services
40,000
003 ICT Risk Assessment and Risk Management Framework
150,000
004 Computer Forensic Investigations to Prevent and Address

Attacks
50,000
005 Development and Launch the IFMIS & ICT Policies
150,000
006 Implementation of Systems Sustenance Strategy
50,000
590,000
Activities:
001 Plan and Develop a Project Management and Research
Framework
50,000
002 Train staff on Research Methods and Project Management
200,000
003 Carry Surveys on New and Existing Projects
100,000
50,000
400,000
Activities:
001 Facilitate the Provision of E- Services
200,000
002 Change Management Activities
50,000
004 Monitoring and Formulation ICT Tools and Procedures

using ITIL
300,000
550,000
2,484,000
2,484,000
064 Implementation of Ssystems Sustenance Strategy

Programme Total
Programme:
3208 ICT Standards, Methodogies and Risk Management
Activities:
001 Provision of ICT Standards and Methodologies
Programme Total
Programme:
3216 Project Management , Research and Development
Programme Total
Programme:
3219 Shared Services Management and Implementation
Programme Total
Unit Total
2,484,000
HEAD
Page 539

Ministry of Finance
Approved
Estimates
ZMW
Department Total
19,802,310
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
19,802,310
2015
ZMW
19,802,310
Page 540
HEAD
37/07 MINISTRY OF FINANCE - FINANCIAL MANAGEMENT AND ADMINISTRATION

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,859,238
1,859,238
1,859,238
101,579,332
101,579,332
1,579,332
114,255
114,255
114,255
99,037,268
99,037,268
77,445,875
008 Contract Gratuity
20,381,309
20,381,309
5,000,000
648,548,610
010 Statutory Contributions (Employer's Share)
680,608,590
680,608,590
012 Constitutional Posts - Other Emoluments
23,166,458
23,166,458
6,663,973
015 Constitutional Posts - Staff Welfare
23,327,946
23,327,946
11,663,973
950,074,396
950,074,396
752,875,256
Programme Total
Programme:
Activities:
181,662
181,662
181,662
011 Utility Bills
31,350
31,350
31,350
087 Staffing
53,496
53,496
53,496
266,508
266,508
266,508
Activities:
021 Quarterly Heads of Accounting Meetings
30,705
30,705
30,705
022 ESAAG Annual Conference
27,812
27,812
27,812
042 Esaamlg Annual Conference
166,920
166,920
166,920
225,437
225,437
225,437
Activities:
419,440
419,440
343,132
258,031
258,031
211,088
013 Orientation
102,239
102,239
83,639
Programme Total
779,710
779,710
637,859
48,112,009
48,112,009
50,000,000
48,112
48,112
48,112
4,811,201
4,811,201
4,811,201
48,593
48,593
48,593
481,120
481,120
481,120
53,501,035
53,501,035
55,389,026
70,000
70,000
70,000
70,000
70,000
70,000
27,851
27,851
150,000
27,851
27,851
150,000
1,004,944,937
1,004,944,937
809,614,086
Programme Total
Programme:
3002 Events
Programme Total
Programme:
Programme:
Activities:
004 Payment of Arrears to Contractors
008 Monitoring of Utilities and Domestic Arrears expenditure

012 Housing Allowance Arrears
Programme Total
Programme:
Activities:
004 Fleet Servicing
Programme Total
Programme:
3123 Policy Formulation and Development
Activities:
018 Review of the Legal Frame Work
Programme Total
Unit Total
HEAD
Page 541

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Expenditure Unit
Programme: 3010 Financial Management and Accounting - APRM
Activities:
136,783
136,783
136,783
020 Production of Financial Reports (Expenditure)
355,160
355,160
355,160
035 Loading of CC/FMS in MPSAs
144,141
144,141
037 Review of the Financial Report in Line with IPSAS
97,526
97,526
97,526
061 Performance Assessment Framework and Analysis of

Budget Execution Reports.
130,610
130,610
130,610
065 FMS/ABB Rollout to Local Authorities
141,596
141,596
141,596
066 Reconcilling Data on the MOF Website.
144,141
Programme Total
1,005,816
1,005,816
1,005,816
Unit Total
1,005,816
1,005,816
1,005,816
Activities:
001 Inspection and Verification of Payroll
261,310
261,310
261,310
002 Administration of Constitutional and Statutory Payments
189,448
189,448
189,448
73,767
73,767
73,767
Programme Total
524,525
524,525
524,525
Unit Total
524,525
524,525
524,525
03 Payroll Monitoring Unit

Programme: 3151 Payroll Management and Monitoring - APRM
Page 542
HEAD

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Revenue Monitoring Unit

Activities:
001 Annual Stock taking
101,585
101,585
101,585
101,585
101,585
101,585
Activities:
002 Production of Financial Reports (Revenue)
166,985
166,985
166,985
481,340
481,340
481,340
006 Train Revenue Collectors in MPSAs
224,863
224,863
124,863
011 Automation of Collection of Revenue and Payments
642,507
642,507
742,507
1,515,695
1,515,695
1,515,695
66,651
66,651
66,651
Programme Total
Programme:
Programme Total
Programme:
3058 Procurement and Monitoring of Accountable Documents
Activities:
001 Maintenance of Security Cheque Signor (Franking)
Machines
002 Monitoring Usage of Accountable Documents
003 Receipt and Issuance of Accountable Documents
005 Procurement of Safes

006 Safes and Locksmith Services
008 Purchase of Franking Machines
Programme Total
Programme:
130,619
130,619
130,619
20,180,466
20,180,466
20,180,466
579,523
579,523
579,523
81,893
81,893
81,893
1,917,734
1,917,734
1,917,734
22,956,886
22,956,886
22,956,886
100,000
100,000
100,000
201,000
201,000
201,000
301,000
301,000
301,000
24,875,166
24,875,166
24,875,166
172,698
172,698
172,698
172,698
172,698
172,698
55,730
55,730
55,730
55,730
55,730
55,730
126,429
3106 Lotteries
Activities:
001 Administration of Lotteries and Betting Boards
002 Monitoring,Evaluation and Inspection of Bettings and
Lotteries Activities
Programme Total
Unit Total
05 Public Accounts Committee Unit
Programme: 3045 Missions Abroad
Activities:
002 Familiarisation Tour of Missions Abroad
Programme Total
Programme:
3080 Losses and Damages
Activities:
001 Recovery of Monies for Damages and Losses to
Government Properties/ Stores
Programme Total
Programme:
3114 Public Accounts Committee (PAC) Sitting and Audit Querries
Activities:
001 Public Accounts Committee Sitting at Parliament
126,429
126,429
004 Sub-Committees Sittings On Outstanding Issues
46,951
46,951
46,951
005 Follow up Action
129,292
129,292
129,292
009 Production of Treasury Minutes
118,890
118,890
118,890
Programme Total
421,562
421,562
421,562
Unit Total
649,990
649,990
649,990
HEAD
Page 543

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Banking Unit
Programme: 3010 Financial Management and Accounting - APRM
Activities:
068 Reconciling of Retained Funds in All Control Accounts
61,306
61,306
61,306
069 Analysis of Bank Recon. And Inspection Follow - up to

MPSA's
182,472
182,472
182,472
070 Monitoring and Inspections of Grant Aided Institutions
100,000
100,000
100,000
076 Administration of Bank Charges
156,720
156,720
156,720
077 Reconciliation of Disbursed funds from Treasury Single

Account
16,000
16,000
41,000
079 Disbursement of Treasury Single Account Funds
25,000
25,000
Programme Total
541,498
541,498
541,498
Unit Total
541,498
541,498
541,498
220,514
220,514
220,514
72,234
72,234
72,234
292,748
292,748
292,748
89,880
89,880
89,880
89,880
89,880
89,880
382,628
382,628
382,628
07 Asset Management Unit

Programme: 3115 Management of Government Assets
Activities:
001 Asset Administration
004 Development of Policy Implementation Framework
Programme Total
Programme:
3116 Sale of Government Pool Houses
Activities:
001 Sale of Government Houses
Programme Total
Unit Total
Page 544
HEAD

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 IFIMIS Project
Activities:
Programme Total
Programme:
100 Software Maintenance(1)

Programme Total
5,543,244
5,543,244
5,543,244
246,031
246,031
4,695,679
4,695,679
6,680,000
4,941,710
4,941,710
6,680,000
14,011,750
14,011,750
8,482,229
1,000,000
14,011,750
14,011,750
9,482,229
3160 Management of IFMIS Implementation
Activities:
001 Project Administration
002 Development of Business Continuity Plan
Programme Total
Programme:
Activities:
004 Data Collection
Programme:
5,543,244
3161 Operationalisation of IFMIS in MPSA's
Activities:
001 Survey and Preparation of ICT infrastructure
1,405,892
1,405,892
002 Preparation of End Users(3)
632,651
632,651
1,800,000
003 Interface Between IFMIS & DMFAS
920,245
920,245
004 Other Contractual Obligations
7,478,594
7,478,594
005 Systems Enhancement(5)
29,584,000
006 Change Management Sensititisation
822,627
Programme Total
10,437,382
10,437,382
32,206,627
Unit Total
34,934,086
34,934,086
48,368,856
66,821
66,821
66,821
66,821
66,821
66,821
09 VAT/Customs Duty Refund Unit

Programme: 3046 Revenue Monitoring
Activities:
009 Reconciliation of Tax Revenue
Programme Total
Programme:
3117 Implementation of Customs Duty /Value Added for Funding and Refunding
Activities:
001 Administration of VAT and Customs Duty Scheme
112,931
112,931
112,931
002 Inspections and VAT Refund Administration
125,227
125,227
125,227
003 Monitoring of CDF/CDG
108,768
108,768
108,768
Programme Total
346,926
346,926
346,926
Unit Total
413,747
413,747
413,747
Activities:
018 Cash Flow Forecasting
462,880
462,880
462,880
019 Banking Relations
613,027
613,027
613,027
020 Investment Portfolio
273,448
273,448
273,448
Programme Total
1,349,355
1,349,355
1,349,355
Unit Total
1,349,355
1,349,355
1,349,355
11 Treasury Unit
Programme: 3078 Treasury Management - APRM
HEAD
Page 545

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Public Financial Management Unit (PFMU)

Programme: 3162 PFM Administration
Activities:
003 Logistics and asset management
005 PFMRP Coordination(7)
006 PFMRP Management, JTWG and JSC meetings
007 PFMRP Annual Audit
Programme Total
Programme:
110,914
110,914
110,914
1,316,709
1,316,709
2,316,706
59,507
59,507
59,507
156,285
156,285
156,285
1,643,415
1,643,415
2,643,412
3183 Public Financial Management Reforms
Activities:
001 Intergrated Planning and Budgeting(9)
2,650,000
2,650,000
5,003,678
21,200,000
21,200,000
40,762,425
003 IFMIS and Cash Management(13)
7,420,000
7,420,000
22,279,402
004 Public Procurement Reforms(15)
5,300,000
5,300,000
19,047,600
005 Enhanced Internal Audit and Control(17)
2,120,000
2,120,000
6,343,471
006 Other PFM Reforms(19)
2,650,000
2,650,000
2,650,000
007 Debt Management(21)
1,320,000
008 Government Investments(23)
1,650,000
009 Strengthening Tax Policy Formulation(25)
3,696,000
Programme Total
41,340,000
41,340,000
102,752,576
Unit Total
42,983,415
42,983,415
105,395,988
1,112,605,163
1,112,605,163
993,121,655
002 Domestic Revenue (Tax and Non- Tax)(11)
Department Total
(1)
Various Donors
Grant
4,150,000
Various Donors
Grant
1,800,000
Various Donors
Grant
23,872,000
Various Donors
Grant
2,000,000
Various Donors
Grant
5,003,678
Various Donors
Grant
40,762,425
Various Donors
Grant
22,279,402
Various Donors
Grant
19,047,600
Various Donors
Grant
6,343,471
Various Donors
Grant
2,650,000
Various Donors
Grant
1,320,000
Various Donors
Grant
1,650,000
Various Donors
Grant
3,696,000
(3)
(5)
(7)
(9)
(11)
(13)
(15)
(17)
(19)
(21)
(23)
(25)
Page 546
HEAD
37/08 MINISTRY OF FINANCE - INVESTMENT AND DEBT MANAGEMENT DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
2,253,950
2,253,950
2,253,950
804,607
804,607
804,607
82,039
82,039
82,039
3,140,596
3,140,596
3,140,596
307,629
307,629
307,629
17,500
17,500
17,500
151,600
151,600
151,600
Programme Total
Programme:
Activities:
011 Utility Bills

086 Debt Sustainability Assessment and Review
Programme Total
138,600
476,729
476,729
615,329
Activities:
118,622
118,622
242,129
277,424
277,424
149,066
74,200
74,200
68,276
89,709
89,709
104,289
559,955
559,955
563,760
460,000
460,000
460,000
460,000
460,000
460,000
982,200
982,200
45,000
982,200
982,200
45,000
5,619,480
5,619,480
4,824,685
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
3022 Debt Management
Activities:
001 Debt Sustainability Workshop
Programme Total
Unit Total
02 Government Investment Unit
Programme: 3030 Government Portfolio Management
Activities:
001 Investment - Dividend Collection
177,430
002 Maintenance of Database
100,000
100,000
223,635
003 Monitoring State Owned Enterprises
640,715
640,715
478,115
004 Review Corporate Governance in State Owned Enterprises
200,001
200,001
225,119
005 Supervision of Liquidations and Receiverships of State

Owned Enterprises
292,895
292,895
174,494
006 Administration of the Claims - Former Parastatal Workers
126,230
126,230
126,199
012 Formulation and Implementation of State Owned

Enterprises Act
618,090
618,090
561,119
Programme Total
1,977,931
1,977,931
1,966,111
Unit Total
1,977,931
1,977,931
1,966,111
HEAD
Page 547

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 External Debt Unit

Programme: 3022 Debt Management
Activities:
007 Debt Policy/Strategy Formulation and Implementation
1,000,000
1,000,000
1,000,000
008 External Resource Mobilisation - Loan Negotiations and

Contraction
435,714
435,714
469,746
009 Management of External Debt Portfolio
365,235
365,235
384,561
010 Monitoring, Evaluation, Controlling and Reporting

External Debt Portfolio
157,744
157,744
278,264
016 Restructuring of External Debt Agreement (Post-HIPC)
104,388
104,388
104,388
Programme Total
2,063,081
2,063,081
2,236,959
Unit Total
2,063,081
2,063,081
2,236,959
Activities:
004 Management and Monitoring of Government Securities
100,000
100,000
100,000
005 Management of On Lending
410,443
410,443
291,137
04 Domestic Debt Unit

Programme: 3022 Debt Management
006 Portifolio Management and Updating Domestic Debt

Database
400,000
014 Portifolio Review and Risk Analysis
124,034
124,034
122,794
015 Credit Appraisal of Projects Funded under On-Lending
206,000
206,000
206,000
018 Risk Management and Monitoring of Contingent Liabilities
194,219
194,219
107,989
Programme Total
1,034,696
1,034,696
1,227,920
Unit Total
1,034,696
1,034,696
1,227,920
05 Accounts Unit
Activities:
001 Adoption of Best Practices in Debt Accounting
48,320
48,320
75,001
007 Debt Collection and Reconciliation - Local and External
435,300
435,300
236,688
151,286
151,286
151,286
7,874
7,874
49,250
021 Project Monitoring
215,712
215,712
440,700
184,145
184,145
230,741
Programme Total
1,042,637
1,042,637
1,183,666
Unit Total
1,042,637
1,042,637
1,183,666
Page 548
HEAD

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Audits Unit
Activities:
90,000
90,000
120,000
90,000
90,000
120,000
Activities:
001 Audit o f Client 2217/06
4,404
4,404
4,405
62,096
62,096
62,096
42,143
42,143
42,143
40,232
40,232
40,232
59,845
59,845
59,845
Programme Total
208,720
208,720
208,721
Unit Total
298,720
298,720
328,721
Programme Total
Programme:
3013 Auditing

Activities:
009 Debt Database Management
259,523
1,603,045
1,603,045
812,740
81,752
81,752
97,334
Programme Total
1,684,797
1,684,797
1,169,597
Unit Total
1,684,797
1,684,797
1,169,597
13,721,342
13,721,342
12,937,659
026 Maintenance of Hardware and Software for the DMFAS

035 Report Production
Department Total
HEAD
Page 549
37/09 MINISTRY OF FINANCE - CENTRAL STATISTICAL OFFICE

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
4,299,380
4,299,380
4,299,380
12,612,203
12,612,203
12,612,203
8,663,025
8,663,025
8,663,025
767,238
767,238
767,238
26,341,846
26,341,846
26,341,846
1,088,098
1,088,098
1,040,295
500,000
500,000
500,000
66,400
66,400
66,400
1,500,000
1,500,000
1,340,000

Programme Total
Programme:
Activities:
011 Utility Bills
027 Provincial Administration
044 Annual Subscriptions

045 Provincial Office Rentals
900,000
051 Updating of Office Inventory
15,000
072 Recruitment and Placements
150,000
Programme Total
Programme:
50,000
900,000
900,000
15,000
15,000
150,000
4,219,498
4,219,498
50,000
100,000
3,911,695
Activities:
030 Review of Training Plan
256,284
256,284
250,562
048 Training
436,013
436,013
654,457
692,297
692,297
1,055,019
700,000
700,000
700,000
1,300,000
1,300,000
2,000,000
005 Separation Package
1,500,000
1,500,000
1,500,000
3,500,000
3,500,000
4,200,000
200,000
200,000
200,000
200,000
200,000
200,000
130,000
130,000
130,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
014 Auditing of Accounts
042 Systems,Performance,Operational Efficiency and
Compliance
Programme Total
130,000
130,000
50,000
180,000
Page 550
HEAD

Ministry of Finance
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
003 Audit Queries
100,000
100,000
150,000
005 Bank Charges
60,000
60,000
60,000
50,000
50,000
50,000
50,000
50,000
150,000
023 Reconciliation of Above and Below the Line Accounts

048 Preparation of Budget Execution Reports

Programme Total
Programme:
Programme Total
52,560
70,000
100,000
110,000
50,000
50,000
100,000
462,560
462,560
690,000
40,000
40,000
Activities:
003 PMEC System Management
Programme Total
Programme:
Activities:
067 Human Resource Information System
Programme:
52,560
100,000
50,000
50,000
60,000
50,000
50,000
60,000
Activities:
002 Operationalisation of Performance Management Package
028 National Strategies for the Development of Statistics (
NSDS)
150,000
915,000
915,000
1,500,000
915,000
915,000
1,650,000
Activities:
320,000
320,000
500,000
026 Procurement of Uniforms for Classified Employees
100,000
100,000
100,000
420,000
420,000
600,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
100,000
180,000
280,000
3,000,000
3,000,000
004 Fleet Servicing
200,000
200,000
300,000
200,000
200,000
500,000
430,000
430,000
550,000
3,830,000
3,830,000
1,350,000
56,500
56,500
100,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
003 Refurbishment of Records Storage Shed
80,000
100,000
Programme Total
56,500
56,500
280,000
HEAD
Page 551

Ministry of Finance
Approved
Estimates
ZMW
Unit Total
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40,817,701
40,817,701
40,838,560
610,000
610,000
610,000
610,000
610,000
610,000
Activities:
001 2010 National Census of Housing and Population
1,000,000
1,000,000
002 Central Register of Establishment
1,000,000
1,000,000
1,000,000
003 Collection of Migration Statistics
100,000
100,000
100,000
03 Population and Social Statistics Unit

Programme: 3016 Census Atlas and Mapping Infrastructure
Activities:
004 Updating of Statistical Sampling Frame
Programme Total
Programme:
3017 National Statistics
004 Formal Sector Employment & Earnings Inquiry
3,000,000
3,000,000
3,000,000
005 Labour Force Survey
650,000
650,000
800,000
006 Sample Vital Registration With Verbal Autopsy
100,000
100,000
100,000
007 Zambia Demographic and Health Survey (ZDHS)
1,700,000
1,700,000
1,200,000
021 2020 National Census of Housing and Population
1,000,000
Programme Total
7,550,000
7,550,000
7,200,000
Unit Total
8,160,000
8,160,000
7,810,000
2,202,320
2,202,320
2,202,320
04 Financial and Economic Statistics

Programme: 3017 National Statistics
Activities:
010 Collection of Economic Performance Indicators
011 Economic Census
500,000
500,000
014 Living Conditions Monitoring Survey
4,000,000
4,000,000
4,000,000
016 Survey of Major Imports and Exports
550,000
550,000
550,000
31,920
31,920
31,920
7,284,240
7,284,240
6,784,240
500,000
500,000
500,000
500,000
500,000
500,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
10,784,240
10,784,240
10,284,240
Activities:
002 Census of Agriculture
100,000
100,000
003 Compendium of Environment Statistics
200,000
200,000
200,000
005 Crop Forecast Survey
200,000
200,000
200,000
006 Fish Catch Assessment Survey
500,000
500,000
500,000
4,503,684
4,503,684
4,503,684
Programme Total
5,503,684
5,503,684
5,403,684
Unit Total
5,503,684
5,503,684
5,403,684
019 Private Capital Flows Survey

Programme Total
Programme:
3033 Industrial Production Index
Activities:
002 Quartely Index of Industrial Production(1)
Programme Total
Programme:
3057 Price Indexing
Activities:
001 Consumer Price Indexing
Programme Total
Unit Total
09 Agriculture Unit
Programme: 3015 Census and Surveys
008 Post Harvest Survey
Page 552
HEAD

Ministry of Finance
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
11 Marketing and Dissemination Unit

Activities:
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
400,000
400,000
600,000
800,000
800,000
600,000
Programme Total
1,200,000
1,200,000
1,200,000
Unit Total
1,400,000
1,400,000
1,400,000
Programme Total
Programme:
Activities:
024 Maintenance of Printing Equipment
Programme Total
Programme:
3130 Marketing , Sales and Dissemination
Activities:
001 Printing and Dissemination of Statistical Products
009 Production and Dissemination of Monthly Statistical
Bulletin

Activities:
50,000
50,000
50,000
1,295,000
1,295,000
1,295,000
250,000
250,000
250,000
065 Development & Maintenance of Networks
150,000
150,000
250,000
069 Development of Data Warehouse
400,000
400,000
400,000
Programme Total
2,145,000
2,145,000
2,245,000
Unit Total
2,145,000
2,145,000
2,245,000
18,000
18,000
18,000
16 Operations Unit
Activities:
100,000
100,000
100,000
60,000
60,000
60,000
40,000
40,000
40,000
100,000
100,000
100,000
019 World Aids Day Participation
28,000
28,000
28,000
24,000
24,000
24,000
031 African Statistics Week
60,000
60,000
60,000
430,000
430,000
430,000
212,800
212,800
212,800
80,000
80,000
80,000
250,000
250,000
250,000
Programme Total
Programme:
3127 Development and Coordinating Arrangement for the Department
Activities:
001 Collection and Compilation of Gender Statistics
004 Coordination of Field Activities
005 CSO Budget, Workplan and Annual Report

007 Gender Focal Point Persons Sensitisation Workshop
009 SADC & Other Statistics Meeting
Programme Total
Unit Total
150,000
130,000
130,000
194,571
672,800
672,800
887,371
1,102,800
1,102,800
1,317,371
HEAD
Page 553

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
18 Civil Works Unit

Activities:
2,000,000
2,000,000
1,000,000
Programme Total
2,000,000
2,000,000
1,000,000
Unit Total
2,000,000
2,000,000
1,000,000
71,913,425
71,913,425
70,298,855
Department Total
(1)
GAFSP
Grant
70,000
Page 554
HEAD
37/10 MINISTRY OF FINANCE - INTERNAL AUDIT DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,923,668
1,923,668
2,542,268
533,092
533,092
533,092
74,792
74,792
74,792
2,531,552
2,531,552
3,150,152
Activities:
265,048
265,048
111,000
040 Harmonization and Consolidation of Work plans
110,012
110,012
150,012
375,060
375,060
261,012
Activities:
110,110
110,110
90,078
140,000
140,000
114,530
018 Staff Induction
140,000
140,000
114,530
214,900
214,900
175,803
062 Staff Training (Institute of Internal Audit Standards)
140,000
140,000
114,530
125 Long Term Trainig
180,110
180,110
147,343
70,000
70,000
57,265
995,120
995,120
814,079
Programme Total
Programme:
Programme Total
Programme:
132 Staff Training (CAATS)
Programme Total
Programme:
Activities:
60,000
60,000
60,000
240,000
240,000
240,000
300,000
300,000
300,000
60,395
60,395
60,395
180,000
180,000
180,000
10,000
10,000
28,017
031 Dissemination/ Sensitisation of Audit Committee Members
160,000
160,000
160,000
034 Regional and International Meetings
155,000
155,000
205,100
035 Audit Services Database
200,000
200,000
172,350
077 Sensitization on Internal Audit Manual
200,000
200,000
200,000
965,395
965,395
1,005,862
155,000
155,000
155,000
40,000
40,000
40,000
195,000
195,000
195,000

Programme Total
Programme:
Activities:
015 Audit Command Language
022 Production Quarterly Audit Reports
Programme Total
Programme:
Activities:
023 Office Furniture and Fittings
Programme Total
HEAD
37/10 MINISTRY OF FINANCE - INTERNAL AUDIT DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
Programme:
Page 555
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3182 Public Financial Management
Activities:
220,000
220,000
120,000
002 Formulation of a Risk Management Framework
700,003
700,003
300,003
003 Implementation of Quality Control Systems
250,000
250,000
150,000
004 Adoption of International Auditing Standards-IIA
200,000
200,000
200,000
005 Revision of the Audit Committee Hand Book
141,950
141,950
141,950
Programme Total
1,511,953
1,511,953
911,953
Unit Total
6,874,080
6,874,080
6,638,058
Activities:
012 Audit of Revenue
444,000
444,000
417,385
018 Payroll Audit
172,330
172,330
172,330
205,007
205,007
146,147
03 Adhoc
Programme:
070 Audit of Arrears - Missions Abroad
968,000
071 Audit of Projects - Social Projects
130,000
072 Audit of Projects - Infrastructure
210,000
073 Performance Audit
100,000
074 Information Systems Audit
140,000
1,337,674
1,337,674
524,681
Programme Total
2,159,011
2,159,011
2,808,543
Unit Total
2,159,011
2,159,011
2,808,543
Activities:
130,000
130,000
039 Audit of Public Investments and Spending Agencies
447,375
447,375
447,375
577,375
577,375
447,375
557,475
076 Audit of Arrears-Local
04 Parastatals
Programme Total
Programme:
3114 Public Accounts Committee (PAC) Sitting and Audit Querries
Activities:
007 Public Accounts Committee Sittings
008 Assesment and Review of PAC Issues
Programme Total
557,475
557,475
557,475
557,475
557,475
1,134,850
1,134,850
1,004,850
Activities:
001 Annual Stock taking
355,000
355,000
355,000
214,000
214,000
214,000
569,000
569,000
569,000
Unit Total
05 Stock Verification
Programme Total
Unit Total
Department Total
569,000
569,000
569,000
10,736,941
10,736,941
11,020,451
Page 556
HEAD
37/11 MINISTRY OF FINANCE - ECONOMIC MANAGEMENT DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
3,488,464
3,488,464
3,488,464
30,570
30,570
30,570
3,519,034
3,519,034
3,519,034
Activities:
257,500
257,500
257,500
010 Meetings, Workshops and Conferences
200,001
200,001
200,001
011 Utility Bills
40,000
40,000
40,000
Programme Total
497,501
497,501
497,501
84,000
84,000
56,447
112,000
112,000
103,895
245,000
245,000
77,717
441,000
441,000
238,059
310,762
310,762
650,761
310,762
310,762
650,761
150,000
150,000
100,000
150,000
150,000
100,000
4,918,297
4,918,297
5,005,355
Programme Total
Programme:
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 557

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Macroeconomic Policy Unit

Programme: 3026 Economic Management
Activities:
001 Data Collection- Macroeconomic Variables and Economic
Assessment
500,000
500,000
750,000
003 Macro SAG Meetings
100,000
100,000
100,000
004 Macroeconomic Research
150,000
150,000
300,000
60,000
60,000
60,000
008 Economic and Financial Sector Reforms
300,000
300,000
100,000
009 Review Meetings
100,000
100,000
100,000
1,210,000
1,210,000
1,410,000
200,000
200,000
200,000
200,000
200,000
200,000
Activities:
004 IMF/World Bank Meetings
700,000
700,000
700,000
009 Regional Meetings
390,000
390,000
390,000
1,090,000
1,090,000
1,090,000
Activities:
001 Production of Annual Economic Report
549,999
549,999
549,999
007 Production of Monthly and Mid-Term Economic Report
250,000
250,000
250,000
799,999
799,999
799,999
3,299,999
3,299,999
3,499,999
Activities:
001 Forecast Analysis and Brief
50,000
50,000
30,000
002 Printing and Distribution of Briefs
15,000
15,000
35,000
003 Preparation and Publication of Monthly Macroeconomic

Indicators
25,000
25,000
325,000
90,000
90,000
390,000
Activities:
001 Coordination of Economic Forecasting
200,000
200,000
200,000
003 Input-Out Table Develoment
450,000
450,000
210,000
004 Maintenance of Models
300,000
300,000
300,000
006 Model Development and Consultancies
300,000
300,000
300,000
010 Model and Module Updates
765,000
765,000
600,000
Programme Total
2,015,000
2,015,000
1,610,000
Unit Total
2,105,000
2,105,000
2,000,000
006 Economic Management and Monitoring Meetings
Programme Total
Programme:
3037 International and Local Co-operation
Activities:
Programme Total
Programme:
3072 Multilateral Development Coorperation
Programme Total
Programme:
Programme Total
Unit Total
03 Economic Forecasting and Modelling Unit
Programme: 3029 Economic Analysis and Forecasting
Programme Total
Programme:
3118 Macroeconomic Model Development
Page 558
HEAD

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Economic and Technical Cooperation Unit

Programme: 3037 International and Local Co-operation
Activities:
Programme Total
Programme:
230,000
230,000
230,000
230,000
230,000
230,000
3072 Multilateral Development Coorperation
Activities:
002 Negotiations and Signing of Agreements
63,000
63,000
63,000
011 Monitoring and Evaluation of Donor Funded Projects
142,000
142,000
442,000
012 UN General Assembly
120,000
120,000
120,000
014 Multilateral Reviews
264,000
264,000
164,000
589,000
589,000
789,000
Activities:
001 JNPGA Programme Review meeting
10,000
10,000
10,000
002 JNPGA Monitoring and Evaluation
7,500
7,500
7,500
100,000
100,000
100,000
80,000
80,000
80,000
250,000
250,000
250,000
447,500
447,500
447,500
Activities:
001 Aid Management
600,000
600,000
500,000
003 Poverty Reduction Budget Support Reviews
199,999
199,999
004 High Level Policy Dialogue
122,287
122,287
122,287
922,286
922,286
622,287
350,000
350,000
350,000
350,000
350,000
350,000
310,000
310,000
410,000
310,000
310,000
410,000
2,848,786
2,848,786
2,848,787
Activities:
120,000
120,000
120,000
017 Systems Implementation
299,999
299,999
199,999
018 Implementation of IT Support
299,999
299,999
249,999
Programme Total
719,998
719,998
569,998
Unit Total
719,998
719,998
569,998
Programme Total
Programme:
3073 Bilateral Development Coorperation
003 Joint Permanent Commisions

004 Negotiations and Signing of Agreements
005 Country PortfolioReviews

Programme Total
Programme:
3074 Donor Coordination
Programme Total
Programme:
Activities:
004 Production of Annual Development Cooperation Report
Programme Total
Programme:
3125 Administrative and Sovereign Policy Analysis
Activities:
012 Review of Aid Policy and Strategy
Programme Total
Unit Total
HEAD
Page 559

Ministry of Finance
Approved
Estimates
ZMW
Department Total
13,892,080
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
13,892,080
2015
ZMW
13,924,139
Page 560
HEAD
37/12 MINISTRY OF FINANCE - NATIONAL PLANNING DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
9,255,895
9,255,895
9,255,895
333,585
333,585
333,585
9,589,480
9,589,480
9,589,480
125,000
125,000
125,000
25,000
25,000
25,000
150,000
150,000
150,000
Activities:
140,000
140,000
114,530
105,000
105,000
327,228
178,500
178,500
81,807
70,000
70,000
122,711
493,500
493,500
646,276
30,000
30,000
30,000
30,000
30,000
30,000
Activities:
150,000
150,000
100,000
500,000
500,000
500,000
650,000
650,000
600,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
150,000
200,000
200,000
150,000
150,000
150,000
200,000
150,000
150,000
200,000
Activities:
004 Training of MPSAs on GIS as a Planning Tool
200,000
200,000
400,000
005 Improvement of Management Information System
300,000
300,000
300,000
006 Collection, Analysis and Population of Data on GIS System
200,000
200,000
300,000
10,000
10,000
50,000
710,000
710,000
1,050,000
Programme Total
Programme:
Activities:
041 Provincial Planning Units Administration
Programme Total
Programme:

Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
3014 Bilateral and Multilateral Relations
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Fleet Servicing
Programme Total
Programme:
3149 Zambia Consensus
007 Profiling of Country Programmes/ Interventions

Programme Total
HEAD

Ministry of Finance
Approved
Estimates
ZMW
Programme:
Page 561
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3164 International Development Initiatives Coordination
Activities:
001 Formulation of National Strategies on International
Development Initiatives
200,000
200,000
100,000
200,000
200,000
100,000
Activities:
001 Coordination of Ministry Strategic Plan and
Implementation Activities
500,000
500,000
100,000
002 Ministry's Budgeting Activities
550,000
550,000
550,000
003 Cabinet Liason
300,000
300,000
150,000
004 Coordination of Parliamentary Business
300,000
300,000
250,000
1,650,000
1,650,000
1,050,000
14,022,980
14,022,980
13,765,756
500,000
500,000
1,000,000
052 Consultation on the National Population Policy (All

Provinces)
500,000
500,000
053 Dessemination of the Revised Sixth National Development

Plan (All Provinces)
500,000
500,000
Programme Total
Programme:
3165 Ministerial Planning and Budgeting activities
Programme Total
Unit Total
02 Economic Sectors Unit

Programme: 3049 National Development Planning (NDP)
Activities:
048 Seventh NDP Formulation Preparations
054 Reproduction of 1st, 2nd, 3rd and 4th NDPs
300,000
055 Consultation on Seventh National Development Plan (All

Provinces)
500,000
500,000
1,000,000
056 National Planning and Budgeting Framework
500,000
500,000
2,500,000
2,500,000
Programme Total
Programme:
2,300,000
3166 National Development Planning and Budgeting Framework
Activities:
400,000
400,000
002 Consolidation and finalisation of the Framework
200,000
200,000
003 Printing of the Framework
500,000
500,000
004 Launch of the Framework
200,000
200,000
005 Dissemination of the Framework
225,000
225,000
50,000
50,000
006 Development of the Planning and Budgeting legislation

007 Consultancy
100,000
200,000
009 Printing of Manuals
250,000
250,000
150,000
010 Development of Manuals
400,000
400,000
1,350,000
011 Training of MPAs in Utilisation of Manuals
500,000
500,000
400,000
012 Development of the Implementation Plan for National

Planning and Budgeting Policy
150,000
013 Printing of the Implementation Plan for the National

Planning and Budgeting Policy
150,000
Programme Total
2,725,000
2,725,000
2,500,000
Unit Total
5,225,000
5,225,000
4,800,000
Page 562
HEAD

Ministry of Finance
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
03 Social Sectors Unit

Activities:
030 World Population Day
059 Preparatory Meetings
20,000
20,000
20,000
20,000
20,000
20,000
320,000
320,000
320,000
009 Development of Millenium Acceleration Framework

(MAF)
500,000
500,000
10,000
010 Post 2015 Development Agenda
300,000
300,000
400,000
1,120,000
1,120,000
730,000
Activities:
005 Hosting the ITCP Conference
300,000
300,000
300,000
006 Joint Quarterly Monitoring of Population Activities
100,000
100,000
200,000
039 Forum on Population & Sustainable Development
200,000
200,000
200,000
043 National Population Policy Revision
600,000
600,000
600,000
044 Printing of Revised National Population Policy and Launch
500,000
500,000
150,000
045 World Population Policy
200,000
200,000
046 Preparation of the National Population Policy

Implementation Plan
500,000
500,000
300,000
50,000
50,000
150,000
2,450,000
2,450,000
1,900,000
Programme Total
Programme:
3044 Millennium Development Goals
Activities:
008 Finalise Preparation of Sustainable Development Agenda
Programme Total
Programme:
3050 National Population Policy
047 Printing of the National Population Policy Implementation

Plan
Programme Total
Programme:
3077 National Sustainable Development
Activities:
005 Preparation of the "State of the Zambian Population Report
020 Printing of the State of the Zambian Population Report
Programme Total
Programme:
200,000
200,000
200,000
150,000
200,000
200,000
350,000
3207 Demographic Dividend
Activities:
001 National Demographic Dividend Assessment
500,000
002 Printing of the Report
150,000
003 Dissemination of the Report
200,000
850,000
Activities:
001 Consultations
50,000
002 Stakeholders Meeting
50,000
100,000
3,790,000
3,790,000
Programme Total
Programme:
3211 Green Job Assessment
Programme Total
Unit Total
3,950,000
HEAD
Page 563

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Sovereignty and Administration Unit

Programme: 3019 Sector Advisory Group
Activities:
004 Annual National Development Coordination Committee
meeting
200,000
200,000
50,000
005 Bi-annual Planning Review Meeting
300,000
300,000
300,000
008 Coordination of SAGs
350,000
350,000
350,000
009 Printing of SAG Report
500,000
500,000
150,000
1,350,000
1,350,000
850,000
Activities:
001 Visioning - National Building towards the Vision 2030
100,000
003 Coordinate the African Peer Review Process/MoF
200,000
300,000
Programme Total
Programme:
3167 Governance
Programme Total
Programme:
3181 Project Appraisal and Analysis
Activities:
001 Development of Appraisal Tools
300,000
300,000
300,000
002 Conducting of Appraisals for NDP Programmes and

Annual Budgets
400,000
400,000
400,000
003 Training of MPSAs
500,000
500,000
500,000
004 Coordination With Training Institutions
100,000
100,000
100,000
Programme Total
1,300,000
1,300,000
1,300,000
Unit Total
2,650,000
2,650,000
2,450,000
05 Regional Planning Unit

Programme: 3043 Coordination of Development Programmes (Regional Planning)
Activities:
001 PDCC Meetings
195,000
195,000
200,000
002 Bi-annual Provincial Planning Review Meetings
270,000
270,000
500,000
465,000
465,000
700,000
Activities:
005 Training of Provinces and Districts
150,000
150,000
150,000
006 Institutionalisation of Benefit Analysis
150,000
150,000
100,000
Programme Total
Programme:
3154 Baseline Development
007 Monitoring of BIA Implementation

Programme Total
200,000
300,000
300,000
450,000
Activities:
001 Consultation of Stakeholders
200,000
200,000
50,000
002 Consolidation of IRDS
100,000
100,000
003 Printing of the IRDS
200,000
200,000
150,000
004 Dissemination of the IRDS
300,000
300,000
500,000
50,000
50,000
150,000
Programme:
3168 Intergrated Rural Development Strategy
005 Preparation of the IRDS Implementation Plan
007 Printing of the IRDS Implementation Plan

Programme Total
Unit Total
150,000
850,000
850,000
1,000,000
1,615,000
1,615,000
2,150,000
Page 564
HEAD

Ministry of Finance
Approved
Estimates
ZMW
Department Total
27,302,980
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
27,302,980
2015
ZMW
27,115,756
HEAD
Page 565
37/13 MINISTRY OF FINANCE - MONITORING AND EVALUATION DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,567,154
1,567,154
1,567,154
40,933
40,933
50,000
1,608,087
1,608,087
1,617,154
Activities:
126,500
126,500
126,500
150,000
150,000
150,000
276,500
276,500
276,500
Activities:
004 In-house Training
105,000
105,000
85,897
140,000
140,000
233,150
245,000
245,000
319,047
Activities:
20,000
20,000
20,000
51,794
51,794
51,794
71,794
71,794
71,794
150,000
150,000
150,000
150,000
150,000
150,000
2,351,381
2,351,381
2,434,495
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
002 Fleet Servicing
Programme Total
Unit Total
Page 566
HEAD

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Systems Development and Analysis Unit

Activities:
015 M&E Training for Sectors
Programme Total
Programme:
397,757
464,443
397,757
397,757
464,443
1,200,000
1,200,000
800,000
160,000
160,000
260,000
1,360,000
1,360,000
1,060,000
Activities:
010 Support to Sector Level Management Information System PFM
011 Development of NDP Monitoring Database

Programme Total
Programme:
397,757
Activities:
003 Creation of National M&E Systems - PFM
119,580
119,580
300,000
018 Technical Backstopping to PDCC and SAGs
81,600
81,600
131,000
029 Development of M&E Policy
25,000
25,000
153,000
153,000
350,000
379,180
379,180
781,000
228,575
228,575
250,575
150,000
150,000
150,000
378,575
378,575
400,575
2,515,512
2,515,512
2,706,018
030 Formulation of the National M&E Master Plan - PFM

Programme Total
Programme:
3110 National Budget Implementation
Activities:
012 Budget Tracking Training for M&E Officers - PFM
013 Develop Implementation Guidelines for Budget Tracking PFM
Programme Total
Unit Total
HEAD
Page 567

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Monitoring and Research Unit

Activities:
031 Spot Visits to Major Programmes and Project Sites
250,000
250,000
490,000
250,000
250,000
490,000
Activities:
002 Performance Assessment Framework Report - PRBS
142,800
142,800
20,000
008 MDG Progress Tracking and Reporting
234,320
234,320
100,000
009 Quarterly Reports
150,000
150,000
150,000
010 MDG Review
250,000
250,000
350,000
011 Monthly Performance Review
458,240
458,240
480,000
020 R-SNDP Evaluation Baseline Framework
250,000
250,000
250,000
021 Human Development Indicators
100,000
100,000
022 Annual Progress Reports
755,000
755,000
780,000
2,340,360
2,340,360
2,130,000
Activities:
001 Research
500,000
500,000
565,000
005 Dissemination of Study and Progress Report
100,000
100,000
100,000
006 Management of Study Fund
700,000
700,000
015 Knowledge Management and Community of Practice
100,000
100,000
100,000
1,400,000
1,400,000
765,000
174,000
174,000
100,000
92,000
92,000
100,000
266,000
266,000
200,000
Unit Total
4,256,360
4,256,360
3,585,000
Department Total
9,123,253
9,123,253
8,725,513
Programme Total
Programme:
3059 NDP Progress Reporting and Dissemination
Programme Total
Programme:
Programme Total
Programme:
3143 Decentralised Monitoring of NDP
Activities:
001 Development of Systems for District and Community Level
Monitoring
006 M&E Backstoppping Provincal and District Level
Programme Total
Page 568
HEAD
37/14 MINISTRY OF FINANCE - NATIONAL POLICY AND PROGRAMME IMPLEMENTATION DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,284,644
1,284,644
1,284,644
34,520
34,520
38,539
1,319,164
1,319,164
1,323,183
Programme Total
Programme:
Activities:
130,001
130,001
130,001
011 Utility Bills
30,000
30,000
30,000
025 Total Quality Management Implementation
23,500
23,500
23,500
183,501
183,501
183,501
220,000
220,000
220,000
220,000
220,000
220,000
105,000
105,000
107,985
Programme Total
Programme:
3002 Events
Activities:
010 Meetings - International
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme Total
Programme Total
253,956
315,000
315,000
430,659
100,000
103,588
103,588
200,000
103,588
103,588
300,000
151,000
151,000
111,600
151,000
151,000
111,600
250,000
250,000
231,820
250,000
250,000
231,820
33,275
33,275
34,771
33,275
33,275
34,771
2,575,528
2,575,528
2,835,534
3119 Planning
Activities:
006 Preparation of Budgets and Performance Review
Programme Total
Unit Total
68,718
140,000
Activities:
002 Fleet Servicing
Programme:
70,000
Activities:
Programme:
Activities:
Programme:
70,000
140,000
HEAD
Page 569
37/14 MINISTRY OF FINANCE - NATIONAL POLICY AND PROGRAMME IMPLEMENTATION DEPARTMENT

Ministry of Finance
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Economic and Social Sectors Unit

Programme: 3027 Economic and Social Implementation Framework
Activities:
002 Development of Policy Analysis Framework
99,750
99,750
97,624
004 Economic Policy Analysis
85,000
85,000
111,700
005 Social Policy Analysis
69,965
69,965
70,962
006 Development of Programme Implementation Framework
80,000
80,000
121,113
334,715
334,715
401,399
290,809
290,809
355,008
22,312
22,312
44,000
Programme Total
313,121
313,121
399,008
Unit Total
647,836
647,836
800,407
Activities:
002 Administrative Policy Analysis
66,259
66,259
68,220
003 Development of Policy Implementation Framework
61,223
61,223
67,344
005 Sovereign Policy Analysis
55,997
55,997
006 Development of Programme Implementation Framework
77,357
77,357
80,000
260,836
260,836
215,564
346,000
Programme Total
Programme:
3124 Economic and Social Strategic Programme Implementation
Activities:
003 Coordination of Programme Implementation
004 Coordination of Resources for Programme Implementation
03 Administrative and Sovereign Unit

Programme: 3125 Administrative and Sovereign Policy Analysis
Programme Total
Programme:
3126 Administrative and Sovereign Strategic Programme Implementat
Activities:
007 Co-ordination of Strategic Programme Implementation
60,000
60,000
008 Co-ordination of Resources for Programme Implementation
60,000
60,000
10,000
010 Coordination of COMESA,SADC and NEPAD Activities
170,000
170,000
182,403
011 Development of a Legal Framework for National Planning
194,205
194,205
Programme Total
484,205
484,205
538,403
Unit Total
745,041
745,041
753,967
Activities:
005 Strategic Supervision and Oversight
300,000
300,000
233,998
006 Institutional Capacity Development
100,000
100,000
208,000
007 Development of Policy and Procedures Manuals
600,000
600,000
696,000
008 Advocacy and Publicity
400,000
400,000
624,376
009 Coordination of Preparation of PPP Pipeline Projects
725,000
725,000
990,000
2,190,000
2,190,000
792,800
Programme Total
4,315,000
4,315,000
3,545,174
Unit Total
4,315,000
4,315,000
3,545,174
Department Total
8,283,405
8,283,405
7,935,082
1,815,000,508
1,815,000,508
04 Public Private Partnership Unit

Programme: 3067 Public-Private Partnership
010 Transaction Management and Advisory
Head Total
1,695,194,773
Page 570
HEAD
44/01 MINISTRY OF LABOUR AND SOCIAL SECURITY - HEADQUARTERS

Permanent Secretary, Ministry of Labour and Social Security
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Programme: 5000
Activities:
1,123,885
1,123,885
4,009,134
2,722,738
2,722,738
2,677,760
3,670,251
3,670,251
1,423,656
142,914
142,914
745,803
7,659,788
7,659,788
8,856,353
Activities:
125,001
125,001
126,226
317,500
317,500
320,612
040 Utility Bills
250,000
250,000
252,450
Programme Total
692,501
692,501
699,288

Programme Total
Programme:
Programme:
5002 Events
Activities:
56,000
56,000
56,549

show
68,000
68,000
68,549
32,800
32,800
38,000
38,000
38,372
194,800
194,800
163,470
Programme Total
Programme:
Activities:
148 Rehabilitation of field stations
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
1,092,042
1,092,042
288,068
288,068
584,515
288,068
288,068
584,515
95,000
95,000
95,931
95,000
95,000
95,931
170,000
170,000
171,666
170,000
170,000
171,666
1,410,000
1,410,000
1,423,818
1,410,000
1,410,000
1,423,818
10,510,157
10,510,157
13,087,083
5075 Constitutional office Holders
Activities:
001 Services to Ministers and Permanent secretary
Programme Total
Unit Total
Activities:
Support
Programme:
Activities:
028 Records and Information Management
Programme:
Activities:
Programme:
HEAD
Page 571

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
25,000
25,000
25,245
150,000
146,000
24,000
80,000
Programme Total
25,000
25,000
425,245
Unit Total
25,000
25,000
425,245
300,000
300,000
302,940
70,000
70,000
70,686
1,100,000
1,100,000
25,000
25,000
25,245
Programme Total
1,495,000
1,495,000
398,871
Unit Total
1,495,000
1,495,000
398,871
Activities:
60,000
40,000
100,000
152,278
152,278

Activities:
023 Training
148 Rehabilitation of field stations

156 Facilitate Performance Management System
04 Financial Management and Accounts Unit

Programme Total
Programme:
Activities:
023 Training
Programme Total
Programme:
Activities:
002 Audit queries and public accounts
200,000
200,000
140,000
250,000
250,000
200,000
60,000
60,000
64,680
200,000
200,000
60,000
Programme Total
710,000
710,000
464,680
Unit Total
710,000
710,000
716,958
05 Financial Controls and Audit Unit

Activities:
15,000
15,000
45,147
140,000
140,000
141,372
20,000
20,000
20,196
006 Specialised Audit
40,000
40,000
110,392
016 Financial Management and Audit
24,900
24,900
25,144
Programme Total
239,900
239,900
342,251
Unit Total
239,900
239,900
342,251
002 Audit management
Page 572
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
46,576
67,000
113,576
19,333
19,333

Programme Total
Programme:
Activities:
042 Professitional Developmennt & capacity Building
Programme Total
Programme:
Activities:
Programme Total
Programme:
750,000
750,000
1,017,048
750,000
750,000
1,017,048
Activities:
180,000
180,000
10,000
14,500
20,000
4,355
Programme Total
180,000
180,000
48,855
Unit Total
930,000
930,000
1,198,812
13,910,057
13,910,057
16,169,220
Department Total
HEAD
Page 573
44/02 MINISTRY OF LABOUR AND SOCIAL SECURITY - LABOUR DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,121,412
1,121,412
644,551
644,551
2,814,267
67,058
1,765,963
1,765,963
3,091,325
Activities:
126,290
126,290
127,528
85,000
85,000
85,833
211,290
211,290
213,361
Activities:
120,000
120,000
121,176
038 ILO Conference/ Governing Body meetings
160,000
160,000
40,000
40,000
Programme Total
Programme:
Programme Total
Programme:
210,000
5002 Events
039 SADC Employment and Labour Meetings

042 Local Meetings and workshop
40,392
30,000
045 African Regional Labour Administrative Council (TCLC)
20,000
20,000
20,196
046 African Union Labour and Social Affairs
23,865
23,865
24,099
047 ILO annual Conference
40,000
40,000
43,120
098 Labour Inspector Conference
40,000
40,000
56,120
443,865
443,865
335,103
181,517
181,517
182,774
49,000
49,000
49,480
230,517
230,517
232,254
2,651,635
2,651,635
3,872,043
Programme Total
Programme:
Activities:
023 Training
Programme Total
Unit Total
02 Industrial Relations Unit
Programme: 5063 Law Reforms
Activities:
005 Technical Working Group Meetings on Legislative Matters
485,000
008 TCLC Technical Committee Meetings
104,387
104,387
179 Social Dialogue Tripartite Consultative Labour Council

(TCLC)
350,000
350,000
313,848
454,387
454,387
798,848
Programme Total
Programme:
5069 Decent Work Promotion
Activities:
008 Industrial relations Management
028 Sector Based Minimum Wage Setting
91,470
150,000
150,000
358,479
Programme Total
150,000
150,000
449,949
Unit Total
604,387
604,387
1,248,797
Page 574
HEAD
44/02 MINISTRY OF LABOUR AND SOCIAL SECURITY - LABOUR DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Employment Unit
Programme: 5069 Decent Work Promotion
Activities:
005 Labour Migration Management
012 Labour Inspections (PRP)
50,505
50,505
73,444
Programme Total
50,505
50,505
73,444
Unit Total
50,505
50,505
73,444
04 Labour Inspections Unit

Activities:
017 Child Labour Management
300,500
300,500
394,047
1,950,200
1,950,200
3,500,493
100,000
100,000
100,980
Programme Total
2,350,700
2,350,700
3,995,520
Unit Total
2,350,700
2,350,700
3,995,520
Department Total
5,657,227
5,657,227
9,189,804
027 Labour Inspections

095 World Day Against Child Labour
HEAD
Page 575
44/03 MINISTRY OF LABOUR AND SOCIAL SECURITY - NATIONAL PRODUCTIVITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,015,312
1,015,312
1,248,024
652,050
652,050
76,096
1,667,362
1,667,362
1,324,120
Activities:
60,000
60,000
60,588
55,000
55,000
55,539
115,000
115,000
116,127
175,000
175,000
176,715
175,000
175,000
176,715
51,012
51,012
51,512
51,012
51,012
51,512
Activities:
013 Pan African Productivity Association
66,500
66,500
67,152
045 Participation in Asian Productivity Organisation activities
30,000
30,000
30,294
046 Participation in British Psychological Society activities
53,500
53,500
54,024
150,000
150,000
151,470
2,158,374
2,158,374
1,819,944
Activities:
001 Employment and Career Facilitation Services
350,374
350,374
353,808
005 Test Development
100,000
100,000
200,980
Programme Total
450,374
450,374
554,788
Unit Total
450,374
450,374
554,788
Activities:
001 Production and Dissemination of Productivity Indices
533,000
533,000
118,147
002 Sectoral Productivity Survey
117,000
117,000
538,223
003 National Productivity Awards
150,000
150,000
151,470
Programme Total
800,000
800,000
807,840
Unit Total
800,000
800,000
807,840

Programme Total
Programme:
Programme Total
Programme:
Activities:
072 Specialised Productivity Training
Programme Total
Programme:
Activities:
383 Establishment of Productivity Centre
Programme Total
Programme:
Programme Total
Unit Total
02 Occupational Assessment Unit
Programme: 5121 Employment and Career
03 Productivity Measurement Unit

Programme: 5122 Productivity Measurement
Page 576
HEAD
44/03 MINISTRY OF LABOUR AND SOCIAL SECURITY - NATIONAL PRODUCTIVITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Productivity and Quality Improvement Unit

Programme: 5123 Productivity Promotion and Improvement
Activities:
001 Public and Private Sector Work Culture Remodelling
132,661
132,661
233,961
002 Micro Small Medium Enterprise Productiveity

Improvement
100,000
100,000
100,980
003 National Productivity Awareness Campaign
160,000
160,000
161,568
80,000
80,000
80,784
472,661
472,661
577,293
004 Promotion of Labour Management Cooperation
Programme Total
Unit Total
Department Total
472,661
472,661
577,293
3,881,409
3,881,409
3,759,865
HEAD
Page 577
44/04 MINISTRY OF LABOUR AND SOCIAL SECURITY - OCCUPATIONAL SAFETY AND HEALTH SERVICES
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
841,212
841,212
1,443,390
697,759
697,759
379,160
1,538,971
1,538,971
1,902,550
Activities:
60,108
60,108
66,425
60,000
60,000
64,680
120,108
120,108
131,105
Activities:
20,097
20,097
21,685
20,000
20,000
60,000
40,097
40,097
81,685
Activities:
84,000
84,000
90,552
017 Procurement of Training Equipment & Materials
32,334
32,334
15,402
107 Training
14,288
14,288
34,856
130,622
130,622
140,810
Programme Total
Programme:
Programme Total
Programme:
5002 Events
Programme Total
Programme:
Programme Total
Programme:
80,000
Activities:
382 Occupational Health Information Management
20,000
20,000
1,829,798
1,829,798
2,276,150
Activities:
010 Inspections of Lifting Machinery
169,200
169,200
189,200
011 Inspection of Pressure Vessels
186,000
186,000
195,001
023 Inspection of Factories - Mechanic and Electrical
417,848
417,848
418,560
Programme Total
773,048
773,048
802,761
Unit Total
773,048
773,048
802,761
Programme Total
Unit Total
02 Mechanical and Electrical Inspections Unit
Page 578
HEAD
44/04 MINISTRY OF LABOUR AND SOCIAL SECURITY - OCCUPATIONAL SAFETY AND HEALTH SERVICES
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Occupational Hygiene Inspections Unit

Programme: 5012 Cross Cutting Issues - (PRP)
Activities:
Support
Programme Total
Programme:
157,000
157,000
169,246
157,000
157,000
169,246
Activities:
013 Occupational Diseases and Accident Investigations
50,000
50,000
53,900
386,004
386,004
386,003
Programme Total
436,004
436,004
439,903
Unit Total
593,004
593,004
609,149
022 Inspection of Factories - Occupational Hygiene
04 Construction Inspections Unit

Programme: 5030 Policy and Planning
Activities:
169 OSHS Policy Formulation and implementation
Programme Total
Programme:
90,526
90,526
Activities:
021 Inspection of Factories - Construction Sites
365,000
365,000
365,911
Programme Total
365,000
365,000
365,911
Unit Total
365,000
365,000
456,437
3,560,850
3,560,850
4,144,497
Department Total
HEAD
Page 579
44/05 MINISTRY OF LABOUR AND SOCIAL SECURITY - PLANNING AND RESEARCH DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
610,747
610,747
357,894
357,894

Programme Total
1,441,062
84,240
242,000
968,641
968,641
1,767,302
Activities:
100,000
100,000
100,980
75,000
75,000
75,735
175,000
175,000
176,715
20,000
20,000
20,000
20,000
Activities:
161,000
161,000
162,578
023 Training
105,000
105,000
106,029
266,000
266,000
268,607
Activities:
009 International Labour Organisation
100,000
100,000
160,980
010 International Organisation for Migration
100,000
100,000
140,980
019 African Regional Administartion Center
150,000
150,000
151,470
350,000
350,000
453,430
300,000
300,000
302,940
300,000
300,000
302,940
2,079,641
2,079,641
2,968,994
Programme:
Programme Total
Programme:
5002 Events
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
036 Gender and Labour Market Management
Programme Total
Unit Total
Page 580
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Planning and Budget Unit

Programme: 5029 Parliamentary and Cabinet Business
Activities:
011 Parliamentary and Cabinet Liason Committee Meetings
30,000
30,000
35,343
012 Attending Parliamentary Sessions
30,000
30,000
15,147
013 Parliamentary Information Gathering
30,000
30,000
40,392
90,000
90,000
90,882
685,000
685,000
691,713
685,000
685,000
691,713
Activities:
004 Employment and Labour Sector Advisory Group (EL SAG)
50,000
50,000
50,490
040 Zambia Decent Work Advisory Committee meetings
50,000
50,000
50,490
096 Labour Market Information Steering Committee meetings
50,000
50,000
50,490
Programme Total
150,000
150,000
151,470
Unit Total
925,000
925,000
934,065
Activities:
042 National Employment and Labour Market Policy
100,000
100,000
302,940
159 Budget preparation
100,000
100,000
252,450
5,000,000
5,000,000
2,000,414
75,000
75,000
75,735
250,000
250,000
252,450
5,525,000
5,525,000
2,883,989
305,000
305,000
610,927
305,000
305,000
610,927
150,000
150,000
151,470
150,000
150,000
151,470
355,000
355,000
355,000
355,000
1,300,000
1,300,000
807,840
820,000
820,000
1,500,011
Programme Total
2,120,000
2,120,000
2,307,851
Unit Total
8,455,000
8,455,000
5,954,237
Programme Total
Programme:
Activities:
135 Apprentices / Internship Promotion
Programme Total
Programme:
03 Policy and Research Unit

168 Labour Force Survey

170 Preparation of Work Plans
171 Preparation of Annual Reports

Programme Total
Programme:
Activities:
006 Awareness of workers rights
Programme Total
Programme:
Activities:
Programme Total
Programme:
5121 Employment and Career
Activities:
004 Sector Based Minimum Wage Setting
Programme Total
Programme:
5126 Employment Promotion
Activities:
001 Establishment of Public Employment Exchange Services
114 Skills Management
HEAD
Page 581

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Information, Communication and Technology (ICT) Unit

Activities:
419,495
419,495
656,975
Programme Total
419,495
419,495
656,975
Unit Total
419,495
419,495
656,975
11,879,136
11,879,136
10,514,271
Department Total
Page 582
HEAD
44/06 MINISTRY OF LABOUR AND SOCIAL SECURITY - SOCIAL SECURITY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
736,420
736,420
1,303,272
459,906
459,906
77,251
1,196,326
1,196,326
1,460,523
Activities:
57,500
57,500
58,064
60,000
60,000
60,588
117,500
117,500
118,652
60,000
60,000
60,588
60,000
60,000
60,588
140,000
140,000
141,372
49,000
49,000
49,480
189,000
189,000
190,852
64,372
64,372
65,003
64,372
64,372
65,003
1,627,198
1,627,198
1,895,618
1,424,335
1,424,335
1,438,293
025 Maternity Protection
240,665
240,665
243,024
029 Promotion of Social Security Public Awareness
100,000
100,000
300,980
030 Extension of Social Security Coverage
270,000
270,000
272,646
2,035,000
2,035,000
2,254,943
Programme Total
Programme:
Programme Total
Programme:
5002 Events
Activities:
Programme Total
Programme:
Activities:
023 Training
Programme Total
Programme:
80,000
Activities:
012 International Social Security Association
Programme Total
Unit Total
02 Policy and Monitoring Unit
Activities:
007 Social Security reforms
Programme Total
Unit Total
2,035,000
2,035,000
2,254,943
Department Total
3,662,198
3,662,198
4,150,561
42,550,877
Head Total
42,550,877
47,928,218
HEAD
Page 583
45/01 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - HEADQUARTERS

Permanent Secretary, Ministry of Community Development,
Mother and Child Health
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,218,690
1,218,690
2,003,898
1,985,880
1,985,880
2,123,160
956,592
956,592
1,377,168
88,825
88,825
007 Recruitment of Health Workers
Programme Total
Programme:
378,945
28,875,000
4,249,987
4,249,987
34,758,171
300,000
300,000
300,000
Activities:
63,000
63,000
63,000
304,000
304,000
403,822
351,000
351,000
351,000
040 Utility Bills
177,000
177,000
277,000
90,000
90,000
90,000
300,000
300,000
300,000
050 Security Services
48,000
48,000
48,000
051 Servicing of the Lift
20,000
20,000
20,000
099 Office Superintendence
42,000
42,000
42,000
10,000
10,000
10,000
57,000
57,000
57,000
1,762,000
1,762,000
1,961,822
048 Insurance
Programme Total
Programme:
5002 Events
Activities:

Programme Total
Programme:
Programme Total
Programme Total
40,000
40,000
100,003
100,003
140,003
140,003
240,003
3,159,959
3,159,959
3,159,959
3,159,959
3,159,959
3,159,959
514,719
514,719
514,719
514,719
514,719
514,719
200,000
200,000
200,000
200,000
200,000
200,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
195 Rehabilitation of Office Building and Surroundings
Programme Total
Programme:
Activities:
Programme:
40,000
100,003
Activities:
091 Capacity Building of employees
Programme:
100,000
5024 Health Service Delivery
Activities:
001 Support Services
Programme Total
Page 584
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
100,000
100,000
100,000
300,000
300,000
300,000
260,000
260,000
260,000
010 Facilitate Performance Management System
200,000
200,000
100,000
025 Transfers and Appointments
100,000
100,000
100,000
026 Restructuring of the Ministry
200,000
200,000
200,000
1,160,000
1,160,000
1,060,000
Activities:
004 Facilitation of Tendering
7,200
7,200
7,200
52,668
52,668
031 Procurement of Computers
52,668
52,668
52,668
460,000
460,000
356,000
Programme Total
Programme:

058 Procurement Plan
Programme Total
156,668
572,536
572,536
572,536
Activities:
20,000
20,000
20,000
003 Mail Movements
24,000
24,000
24,000
20,000
20,000
20,000
64,000
64,000
64,000
11,923,204
11,923,204
42,631,210
508,356
508,356
508,356
42,600
42,600
42,600
136,266
136,266
136,266
Programme:
Programme Total
Unit Total
03 Accounts Unit
Activities:
008 Updating of Accounts Records
014 Strengthening Districts Financial Management and
Reporting
81,473
81,473
81,473
041 Professional Accounting Training
178,920
178,920
178,920
051 Monitoring and inspection of lower level units
163,424
163,424
163,424
156,555
156,555
156,555
065 Verifications of Audit Queries
263,905
263,905
263,906
Programme Total
1,531,499
1,531,499
1,531,500
Unit Total
1,531,499
1,531,499
1,531,500
Activities:
21,400
21,400
21,400
70,500
70,500
70,500
005 General Audits
134,400
134,400
134,400
013 Inspections and Other Audits
203,750
203,750
203,750
072 Audit of Health Institutions
219,950
219,950
219,950
Programme Total
650,000
650,000
650,000
Unit Total
650,000
650,000
650,000
04 Audit Unit
HEAD
Page 585

Approved
Estimates
ZMW
Department Total
14,104,703
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
14,104,703
2015
ZMW
44,812,710
Page 586
HEAD
45/02 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - DEPARTMENT OF SOCIAL
WELFARE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,490,870
2,490,870
2,445,012
830,640
830,640
913,320
995,436
995,436
998,400
88,825
88,825
354,192
4,405,771
4,405,771
4,710,924
Programme Total
Programme:
Activities:
114,000
114,000
144,000
040 Utility Bills
10,000
10,000
10,000
30,000
30,000
30,000
151 Maintenance & repairs of Vehicles
96,000
96,000
112,000
250,000
250,000
296,000
Programme Total
Programme:
5002 Events
Activities:
Programme Total
Programme:
70,000
70,000
Activities:
063 Matero After Care Centre
300,000
300,000
320,000
077 Nakambala Training School
360,000
360,000
380,000
092 National Training Centre for the Disabled
84,000
84,000
84,000
093 National Trust Fund for the Disabled
1,100,000
1,100,000
1,100,000
094 National Vocational Rehabilitation Centre
1,850,000
1,850,000
1,850,000
133 Zambia Agency for Persons with Disabilities
9,000,000
9,000,000
9,000,000
138 Zambia National Library and Cultural Centre for the Blind
700,000
700,000
730,000
374 Chibolya Old People's Homes
250,000
250,000
260,000
375 Insakwe Probation Hostel
180,000
180,000
200,000
376 Katombora Reformatory School
36,000
36,000
36,000
377 Mansa Place of Safety
150,000
150,000
100,000
378 Maramba Old People's Homes
250,000
250,000
260,000
14,260,000
14,260,000
14,320,000
Programme Total
Programme:
Activities:
044 Anti-Human Trafficking Fund
045 Anti-Gender Based Violence Fund
Programme Total
Programme:
50,000
50,000
50,000
100,000
100,000
100,000
150,000
150,000
150,000
200,000
200,000
200,000
200,000
200,000
200,000
5015 Child Protection
Activities:
283 Children's Homes
Programme Total
HEAD
45/02 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - DEPARTMENT OF SOCIAL
WELFARE

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5040 Social Welfare Support
Activities:
001 Social Cash Transfer - Counterpart (GRZ)
003 Social Cash Transfer (Donor funds)(1)
Programme Total
Programme:
Page 587
150,000,000
150,000,000
150,000,000
49,239,378
49,239,378
30,588,888
199,239,378
199,239,378
180,588,888
230,000
230,000
230,000
5049 Social Welfare
Activities:
001 Care for the Aged
003 Places of safety

004 Public Welfare Assistance Scheme (PWAS)
058 Juvenile Welfare
Programme Total
270,000
270,000
170,000
4,800,000
4,800,000
5,000,000
120,000
120,000
144,000
5,420,000
5,420,000
5,544,000
Unit Total
223,925,149
223,925,149
205,879,812
Department Total
223,925,149
223,925,149
205,879,812
(1)
Various Donors
Grant
30,588,888
Page 588
HEAD
45/03 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - COMMUNITY DEVELOPMENT
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,431,914
2,431,914
2,431,914
536,640
536,640
536,640
937,248
937,248
937,248
88,825
88,825
278,389
3,994,627
3,994,627
4,184,191
Programme Total
Programme:
Activities:
117,650
117,650
152,728
040 Utility Bills
10,200
10,200
21,522
18,900
18,900
24,000
88,250
88,250
138,000
235,000
235,000
336,250
12,000
12,000
Programme Total
Programme:
5002 Events
Activities:
106 International Literacy Day Celebrations
Programme Total
Programme:
12,000
12,000
112,000
112,000
Activities:
023 Training
50,000
50,000
Activities:
142 Kitwe community college
1,000,000
1,000,000
1,250,000
143 Monze community college
1,000,000
1,000,000
1,250,000
2,000,000
2,000,000
2,500,000
47,095,000
47,095,000
49,829,000
2,905,000
2,905,000
2,921,000
50,000,000
50,000,000
52,750,000
1,097,500
1,097,500
1,097,500
Programme Total
Programme:
Programme Total
Programme:
5023 Food Security
Activities:
001 Agricultural Support
004 Procurement of vehicles for Monitoring FSP

Programme Total
Programme:
5096 Economic Empowerment of Women
Activities:
001 Purchase of Motor Vehicles for Monitoring and Evaluation
002 Women Development
7,805,000
7,805,000
7,805,000
10,000,000
10,000,000
8,000,000
18,902,500
18,902,500
16,902,500
Activities:
001 Community Self-Help Activities
1,000,000
1,000,000
1,499,992
002 Non-Formal and Skills Training
1,000,000
1,000,000
1,708,000
2,000,000
2,000,000
3,387,992
77,144,127
77,144,127
80,222,933
010 Micro Credit to Women Clubs

Programme Total
Programme:
5151 Community Development
003 Training of Literacy Volunteers in Districts
Programme Total
Unit Total
180,000
HEAD
Page 589
45/03 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - COMMUNITY DEVELOPMENT
DEPARTMENT

Approved
Estimates
ZMW
Department Total
77,144,127
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
77,144,127
2015
ZMW
80,222,933
Page 590
HEAD
45/05 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - PLANNING AND
INFORMATION DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
4,426,074
291,474
4,717,548
Activities:
82,490
036 Services
19,710
040 Utility Bills
11,200
36,000
50,600
192 Sign Language Interpretation Services
20,000
220,000
Activities:
40,000
003 Gender Commemorative Functions
18,000
009 Participate in International Womens Day
18,000
76,000
30,000
30,000
Activities:
235,192
500,000
900,000
240 Construction of Places of Safety
1,699,998
241 Construction of Office Buildings
3,004,191
298 Rehabilitation of District Community Health Facilities
599,999
299 Rehabilitation of District Offices
679,000
Programme Total
7,618,380
Unit Total
12,661,928

Programme Total
Programme:
Programme Total
Programme:
5002 Events
Programme Total
Programme:
Activities:
023 Training
Programme Total
Programme:
HEAD
Page 591

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Programme: 5073 Monitoring and Evaluation - (PRP)
Activities:
212,264
212,264
126,000
003 Data Quality Audits at Data Sources
40,940
40,940
66,000
008 Undertake Quarterly Review of the Divisional Work plan
37,500
37,500
186 Joint Annaul Review
30,000
187 Management of Information System
50,000
188 Performance Assessment
60,700
50,000
Programme Total
290,704
290,704
382,700
Unit Total
290,704
290,704
382,700
Page 592
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
146 Conduct training for District Officers on BCC and
Integrated Approach in Programming
73,391
147 Procurement
120,000
Programme Total
193,391
Activities:
30,500
020 Production of Ministry Newsletter
35,000
025 Development of a National Communication Strategy
40,000
037 Production and Distribution of IEC Materials
40,000
045 Production of Radio Programmes
59,500
205,000
03 Communications and Education Unit

Programme: 5003 Capacity Building (Social Development)
Programme:
5013 Publicity
Programme Total
Programme:
5025 Health Systems Management (Health Systems) - (PRP)
Activities:
001 District Systems Strengthening
003 Mentorship Program for Lower Level Facilities
Programme Total
Programme:
30,492
30,492
30,492
30,492
30,000
25,000
55,000
5175 Strengthening Community Mobilisation (Social Development)
Activities:
001 Monitoring
60,000
Programme Total
60,000
46,489
46,489
Programme:
5176 Information Dissemination (Social Development)
Activities:
001 Development and printing of Communication Materials
Programme Total
Programme:
5177 Strategy Development (Health Systems)
Activities:
001 Development of the Communication Strategy
60,000
60,000
50,702
60,000
60,000
50,702
Activities:
001 Development of Radio programmes and TV Series for
Ministry
57,500
57,500
002 BCC Toolkit Development
13,089
13,089
003 Distribution of Guidelines
32,886
32,886
004 Mentorship
57,802
57,802
005 Orientation of Public and Private Institutions on BCC

toolkits
10,493
10,493
Programme Total
Programme:
5178 Information Dissemination (Health Systems)
006 Printing of IEC Materials
33,000
33,000
210,000
210,000
Programme Total
414,770
414,770
Unit Total
505,262
505,262
007 Procurements
610,582
HEAD
Page 593

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
100,000
014 ICT Infrastructure
160,000
20,000
030 Procurement & Maintenance of ICT Equipment
520,000
Programme Total
800,000
Unit Total
800,000
Activities:
001 Donor Coordination
150,040
002 Joint Permanent Comissions
112,416
003 Private Public Partnerships
10,000
004 Social and Health Systems Management
92,930
Programme Total
365,386
Unit Total
365,386
59,290
59,290
Activities:
001 Facilitation of Workplanning and Budget
210,000
002 National and District Planning Launches
120,000
Programme Total
330,000
Unit Total
389,290
16,440
16,440
Activities:
043 Drafting and Publication of Policies, Bills and By Laws
165,560
116,640
083 Domestication of Disabilities
69,500
351,700
79,800
Programme Total
79,800
Unit Total
447,940
04 Information and Communication Technology Unit

05 Development Cooperation Unit

Programme: 5171 Development Cooperation - (PRP)
06 Planning and Budgeting Unit

Programme: 5173 Budget Performance and Reviews
Activities:
001 Quarterly Budget Performance Reviews
Programme Total
Programme:
5174 Planning
07 Policy Parliamentary and Cabinet Business Unit

Activities:
Programme Total
Programme:
5030 Policy Coordination
Programme Total
Programme:
Activities:
004 Mainstream Gender in Social Sector Ministries
Page 594
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Planning Unit
Activities:
1,593,864
1,593,864
346,416
346,416
88,825
88,825
2,029,105
2,029,105
Activities:
78,000
78,000
036 Services
30,120
30,120
040 Utility Bills
15,000
15,000
22,500
22,500
066 Budgeting and Planning
268,589
268,589
50,041
50,041
464,250
464,250
46,000
46,000
46,000
46,000
84,000
84,000
84,000
84,000
50,000
50,000
350,000
350,000
12,000
12,000
100,000
100,000
35,000
35,000
579,000
579,000
1,126,000
1,126,000
Programme Total
Programme:
Programme Total
Programme:
5002 Events
Activities:
Programme Total
Programme:
Activities:
023 Training
Programme Total
Programme:
Activities:

022 Database Creation

Programme Total
Programme:
Activities:
31,000
31,000
1,150,000
1,150,000
1,000,000
1,000,000
240 Construction of Places of Safety
2,000,000
2,000,000
241 Construction of Office Buildings
3,088,000
3,088,000
7,269,000
7,269,000
78,000
78,000
8,500
8,500
80,940
80,940
167,440
167,440
Programme Total
Programme:
Activities:
002 Attending Parliamentary liason officer's workshop

Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 595
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5030 Policy Coordination
Activities:
043 Drafting and Publication of Policies, Bills and By Laws
105,500
105,500
51,652
51,652
200,000
200,000
083 Domestication of Disabilities
124,500
124,500
481,652
481,652
150,000
150,000
150,000
150,000
130,000
130,000
130,000
130,000
Unit Total
11,947,447
11,947,447
Department Total
12,743,413
12,743,413
15,657,826
047 Facilitate Social Protection SAG meetings
Programme Total
Programme:
Activities:
019 Implementation of DIP Activities
Programme Total
Programme:
Activities:
004 Mainstream Gender in Social Sector Ministries
Programme Total
Page 596
HEAD
45/06 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - DEPARTMENT OF REGISTRAR
FOR NON - GOVERMENTAL ORGANISATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,346,760
1,346,760
1,346,760
42,120
42,120
42,120
73,476
73,476
73,476
88,825
88,825
141,036
1,551,181
1,551,181
1,603,392
Activities:
92,492
92,492
125,168
29,400
29,400
77,400
040 Utility Bills
18,000
18,000
36,000
16,800
16,800
62,400
097 Boards and Committees
52,500
52,500
129,720
20,000
20,000
53,650
193 Support to Council of NGO's
89,500
89,500
98,550
318,692
318,692
582,888
34,496
Programme Total
Programme:
Programme Total
Programme:
5002 Events
Activities:
32,000
32,000
202,000
202,000
234,000
234,000
34,496
Activities:
023 Training
112,000
112,000
60,000
091 Capacity Building of employees
113,505
113,505
79,672
225,505
225,505
139,672
400,000
400,000
400,000
400,000
Activities:
001 Inspection
636,000
636,000
002 Administration of Standards and Guidelines
209,555
209,555
845,555
845,555
3,574,933
3,574,933
042 Local Meetings and workshop

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
5127 Inspection of NGOs
Programme Total
Unit Total
2,360,448
HEAD
Page 597
45/06 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - DEPARTMENT OF REGISTRAR
FOR NON - GOVERMENTAL ORGANISATIONS

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
02 Registration Unit
Programme: 5144 Registration
Activities:
001 Congress of NGOs
002 Publication of NGOs Register
003 Publicity of NGOs Activities
004 Registration of NGOs
005 Verfication of NGOs
30,000
40,000
40,000
299,900
299,900
30,000
484,851
2,000
51,425
328,266
Programme Total
369,900
369,900
866,542
Unit Total
369,900
369,900
866,542
03 Inspection Unit
Programme: 5127 Inspection of NGOs
Activities:
001 Inspection
692,500
002 Administration of Standards and Guidelines
159,555
Programme Total
852,055
Unit Total
852,055
04 Documentation Unit
Activities:
002 Electronic Records System
270,000
270,000
248,000
005 Updating Filing / Record Index
40,000
40,000
40,000
30,000
30,000
40,000
20,000
20,000
30,000
117 Development of NGO publicity materials
30,000
30,000
40,000
118 Production of NGO Activity Documentaries
50,000
50,000
60,000
Programme Total
440,000
440,000
458,000
Unit Total
440,000
440,000
458,000
4,384,833
4,384,833
4,537,045
Department Total
Page 598
HEAD
45/07 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - MOTHER AND CHILD HEALTH

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
5,176,488
5,176,488
7,012,375
2,407,485
2,407,485
1,287,683
196,584
196,584
615,596

Programme Total
Programme:
420,949
7,780,557
7,780,557
9,336,603
141,151
141,151
205,186
28,000
28,000
142,927
Activities:
040 Utility Bills
96,000
120 Procurement of Vehicles and Specialised Equipment
1,000,000
80,850
80,850
255,887
250,001
250,001
1,700,000
Activities:
001 Insectcide Treated Nets
134,894
134,894
002 In-Door Residual Spraying
Programme Total
Programme:
5072 Malaria Control
663,583
663,583
003 Case Management & Diagnostics
65,784
65,784
006 Information, Education & Communication
55,897
55,897
920,158
920,158
Activities:
001 Management of Malnutrition
233,928
233,928
002 Infant and Young Child Feeding and counselling
121,527
121,527
003 Community Based Growth Monitoring & Promotion
115,740
115,740
004 Micronutrient Programme
173,609
173,609
644,804
644,804
9,595,520
9,595,520
11,036,603
Activities:
001 Adolescent Health
262,735
262,735
318,150
002 Family Planning Services
709,381
709,381
571,423
003 Emergency Obstestric Care
160,600
160,600
375,500
005 Prevention of Mother to Child Transmission
119,044
119,044
111,624
006 Focused Ante Natal Care & Safe Motherhood
588,065
588,065
361,136
44,203
44,203
95,200
151,872
151,872
153,380
Programme Total
Programme:
5104 Nutrition
Programme Total
Unit Total
02 Reproductive Health Unit

Programme: 5071 Reproductive Health
008 Gender Based Violence

009 Cervical cancer programme
011 Fistula Prevention
100,000
Programme Total
2,035,900
2,035,900
2,086,413
Unit Total
2,035,900
2,035,900
2,086,413
HEAD
Page 599

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Epidemiology and Disease Control Unit

Programme: 5024 Health Service Delivery
Activities:
009 Environmental Health
202,731
202,731
028 Oral Health
205,532
205,532
081 Epidemic Management and Surveillence

086 Procurement of Motorbikes for District Health Services
205,450
473,912
473,912
573,914
3,166,787
3,166,787
3,582,372
087 Eye Care
200,000
200,000
5,000,000
5,000,000
5,000,000
9,248,962
9,248,962
9,361,736
Activities:
001 Insectcide Treated Nets
130,727
454,500
136,760
006 Information, Education & Communication
198,171
920,158
088 Procurement of Motor Vehicles for District Health

Services
Programme Total
Programme:
5072 Malaria Control
Programme Total
Programme:
5102 HIV/STI/TB
Activities:
001 Management & Control of HIV//STIs
400,000
400,000
400,000
002 Control & Treatment of TB & Leprosy
418,264
418,264
418,264
004 Male circumcition
742,802
742,802
742,870
005 Home Based Care (HBC)
200,000
200,000
200,000
006 Universal HIV Counselling and Testing
200,000
200,000
200,000
1,961,066
1,961,066
1,961,134
Activities:
001 Mental Health Services
58,437
58,437
003 Support to Epilepsy Programme
25,399
25,399
004 Other Non Comunicable Diseases
506,946
506,946
006 Neglected Tropical Diseases
293,653
293,653
884,435
884,435
12,094,463
12,094,463
Programme Total
Programme:
5103 Non Communicable and Tropical Diseases
Programme Total
Unit Total
12,243,028
06 Non- Communicable Diseases Unit

Programme: 5103 Non Communicable and Tropical Diseases - (PRP)
Activities:
001 Mental Health Services
003 Support to Epilepsy Programme
76,685
004 Other Non Comunicable Diseases
543,815
005 Eye Care
247,498
006 Neglected Tropical Diseases
285,687
007 Oral Health Services
216,836
Programme Total
1,514,167
Unit Total
1,514,167
143,646
Page 600
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Child Health Unit

Programme: 5070 Child Health - (PRP)
Activities:
001 Expanded Programme on Immunisation
002 Integrated Management of Childhood Illnesses
003 Paediatric HIV
800,000
800,000
800,000
1,000,591
1,000,591
1,000,591
870,089
870,089
870,089
005 Procurement of Cold Chain Equipment
2,000,000
2,000,000
2,000,000
006 Printing of under five cards
1,000,000
1,000,000
1,000,000
009 Community Based Growth Monitoring and Promotion
117,012
010 Infant and Youn Child Feeding Counselling
120,195
012 Management of Malnutrition
241,089
013 Micronutrient Programme
166,399
5,670,680
5,670,680
Programme Total
Unit Total
Department Total
6,315,375
5,670,680
5,670,680
6,315,375
29,396,563
29,396,563
33,195,586
HEAD
Page 601
45/10 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - CENTRAL PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Kabwe Community Health Management Team

Activities:
3,480,015
3,480,015
3,540,649
19,981,508
19,981,508
24,046,595
4,081,752
4,081,752
4,791,347
27,543,275
27,543,275
33,362,969
Activities:
034 Provision of 1st Level Referral Services
616,976
616,976
586,054
042 Health Centre Clinical Care Services
445,310
445,310
450,203
043 Community Health Services
309,222
309,222
309,520
044 Health Centre Outreach Services
282,110
282,110
281,494
Programme Total
Programme:
090 Integrated Wellness Services
Programme Total
Programme:
984,378
30,148
1,653,618
1,653,618
1,657,419
85,816
85,816
88,796
5025 Health Systems Management
Activities:
012 Techinical & administrative support
81,064
81,064
83,801
913,789
913,789
934,422
1,080,669
1,080,669
1,107,019
30,277,562
30,277,562
36,127,407
Activities:
1,689,451
1,689,451
1,692,710
5,498,214
5,498,214
5,552,335
2,245,464
2,245,464
2,296,613
9,433,129
9,433,129
9,869,566
Activities:
474,791
474,791
478,724
339,114
339,114
334,306
158,264
158,264
159,575
373,074
373,074
370,947
019 Utilities and Other Office Costs
Programme Total
Unit Total
02 ItezhitezhiCommunity Health Management Team
Programme Total
Programme:
327,908
1,345,243
1,345,243
1,373,700
Activities:
19,794
19,794
18,823
52,481
52,481
54,997
165,121
165,121
165,266
237,396
237,396
239,086
11,015,768
11,015,768
11,482,352
Programme Total
Programme:

Programme Total
Unit Total
30,148
Page 602
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Serenje Community Health Management Team

Activities:
3,317,117
3,317,117
3,374,599
9,524,742
9,524,742
9,781,616
3,149,172
3,149,172
3,210,137
15,991,031
15,991,031
16,898,817
Activities:
513,303
513,303
659,226
255,097
255,097
204,424
156,409
156,409
219,741
216,247
216,247
277,821
Programme Total
Programme:
Programme Total
Programme:
1,141,056
1,141,056
30,148
1,391,360
Activities:


Programme Total
Unit Total
532,465
5,000
5,000
70,000
70,000
47,454
83,126
83,126
64,091
898,236
898,236
724,660
1,056,362
1,056,362
836,205
18,188,449
18,188,449
19,126,382
HEAD
Page 603

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Kapiri Mposhi Community Health Management Team

Activities:
2,811,365
2,811,365
3,282,541
15,440,520
15,440,520
15,561,103
4,044,456
4,044,456
4,765,626
22,296,341
22,296,341
24,365,121
Programme Total
Programme:
755,851
Activities:
667,324
667,324
836,124
1,110,256
1,110,256
603,254
530,699
530,699
532,704
397,549
397,549
450,219
2,705,828
2,705,828
Activities:
14,784
14,784
72,897
72,897
Programme Total
Programme:
30,148
2,452,449
80,679
76,633
76,633
82,940
1,291,597
1,291,597
1,575,822
1,455,911
1,455,911
1,739,441
26,458,080
26,458,080
28,557,011
Activities:
2,045,237
2,045,237
2,092,190
11,578,566
11,578,566
11,816,844
2,565,576
2,565,576
2,592,175
16,189,379
16,189,379
Activities:
758,070
758,070
329,593
988,786
988,786
1,318,381
494,393
494,393
329,595
560,312
560,312
560,312

Programme Total
Unit Total
05 Chibombo Community Health Management Team

Programme Total
Programme:
563,706
17,064,915
2,801,561
2,801,561
2,568,029
Activities:
65,920
65,920
65,918
65,919
65,919
65,920
362,554
362,554
626,231
494,393
494,393
758,069
19,485,333
19,485,333
20,391,013
Programme Total
Programme:
Programme Total
Unit Total
30,148
Page 604
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Mkushi Community Health Management Team

Activities:
2,233,062
2,233,062
2,279,684
8,595,504
8,595,504
9,032,641
2,566,980
2,566,980
2,578,032
13,395,546
13,395,546
14,355,704
Activities:
787,364
787,364
787,363
734,874
734,874
682,380
262,455
262,455
262,456
314,947
314,947
367,436
Programme Total
Programme:
465,347
2,099,640
2,099,640
Activities:
26,245
26,245
78,736
78,736
65,613
144,349
144,349
144,350
275,578
275,578
314,945
524,908
524,908
524,908
16,020,094
16,020,094
17,010,395
Programme Total
Programme:
2,129,783
Programme Total
Unit Total
30,148
HEAD
Page 605

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Mumbwa Community Health Management Team

Activities:
4,343,113
4,343,113
4,389,106
13,273,058
13,273,058
13,451,916
3,799,224
3,799,224
3,842,406
21,415,395
21,415,395
Activities:
895,873
895,873
824,200
993,487
993,487
1,042,359
477,873
477,873
466,057
439,440
439,440
471,403
Programme Total
Programme:
22,443,529
Programme Total
Programme:
760,101
2,806,673
2,806,673
30,148
2,834,167
Activities:

12,556
12,556
107,670
107,670
95,017
107,670
107,670
105,759
1,202,301
1,202,301
1,232,075
1,430,197
1,430,197
1,432,851
25,652,265
25,652,265
26,710,547
Activities:
590,523
590,523
438,747
598,585
598,585
855,557
196,841
196,841
219,373
184,968
184,968
350,999

Programme Total
Unit Total
08 Luano Community Health Management Team

Programme Total
Programme:
30,148
1,570,917
1,570,917
1,894,824
65,813
Activities:
98,420
98,420
133,489
133,489
87,749
390,911
390,911
175,500
622,820
622,820
329,062
2,193,737
2,193,737
2,223,886
Programme Total
Unit Total
Page 606
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Chitambo Community Health Management Team

Activities:
638,114
638,114
638,115
477,817
477,817
608,792
212,705
212,705
212,705
482,354
482,354
348,379
1,810,990
1,810,990
1,838,139
Activities:
52,500
52,500
43,300
18,000
18,000
41,027
245,558
245,558
234,730
316,058
316,058
319,057
2,127,048
2,127,048
2,157,196
267,380
267,380
698,830
Programme Total
Programme:
30,148

Programme Total
Unit Total
10 Chisamba Community Health Management Team
Activities:
70,536
68,607
9,313
Programme Total
Programme:
267,380
267,380
847,286
950,834
950,834
950,721
Activities:
1,018,749
1,018,749
1,018,627
339,583
339,583
339,544
577,292
577,292
577,223
2,886,458
2,886,458
2,916,263
Activities:
67,916
67,916
67,908
67,917
67,917
67,909
373,542
373,542
373,904
509,375
509,375
509,721
3,663,213
3,663,213
4,273,270
Programme Total
Programme:

Programme Total
Unit Total
30,148
HEAD
Page 607

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Ngabwa Community Health Management Team

Activities:
109,773
109,773
133,380
98,382
98,382
84,585
55,982
55,982
71,304
93,521
93,521
72,068
Programme Total
30,148
357,658
357,658
391,485
Activities:
40,982
40,982
13,871
40,982
40,982
10,519
100,196
100,196
154,091
Programme Total
182,160
182,160
178,481
Unit Total
539,818
539,818
569,966
155,621,367
155,621,367
168,629,425
Programme:
Department Total
Page 608
HEAD
45/11 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - COPPERBELT PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Ndola Community Health Management Team

Activities:
5,575,930
5,575,930
5,748,698
26,740,446
26,740,446
31,251,654
5,659,560
5,659,560
5,739,962
37,975,936
37,975,936
43,186,562
Activities:
815,481
815,481
815,482
904,838
904,838
904,839
Programme Total
Programme:

Programme Total
Programme:
446,248
415,314
415,314
415,314
1,098,770
1,098,770
1,098,771
3,234,403
3,234,403
3,264,554
29,925
29,925
29,925
30,148
Activities:
35,390
35,390
35,390
777,690
777,690
777,690
843,005
843,005
843,005
42,053,344
42,053,344
47,294,121
Activities:
7,306,812
7,306,812
7,653,621
22,187,908
22,187,908
22,452,287
5,497,128
5,497,128
5,499,580
34,991,848
34,991,848
36,437,062
Activities:
456,320
456,320
460,356
237,309
237,309
329,903
261,939
261,939
293,308
154,719
154,719
338,847
Programme Total
Unit Total
02 Chingola Community Health Management Team
Programme Total
Programme:
831,574
1,110,287
1,110,287
1,452,562
Activities:
33,871
33,871
28,206
53,768
53,768
55,028
1,083,679
1,083,679
775,956
1,171,318
1,171,318
859,190
37,273,453
37,273,453
38,748,814
Programme Total
Programme:

Programme Total
Unit Total
30,148
HEAD
Page 609

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Chililabombwe Community Health Management Team

Activities:
1,460,105
1,460,105
1,554,229
7,238,010
7,238,010
7,423,866
1,467,468
1,467,468
1,496,057
10,165,583
10,165,583
10,823,646
Activities:
320,867
320,867
320,867
352,080
352,080
352,080
312,258
312,258
312,258
147,800
147,800
147,800
Programme Total
Programme:
349,494
1,133,005
1,133,005
1,163,153
Activities:
68,650
68,650
68,650
60,291
60,291
60,291
105,870
105,870
105,870
234,811
234,811
234,811
11,533,399
11,533,399
12,221,610
Activities:
2,619,829
2,619,829
2,697,531
10,554,432
10,554,432
10,653,711
3,773,592
3,773,592
3,810,969
16,947,853
16,947,853
17,765,260
Activities:
285,716
285,716
295,661
571,463
571,463
591,321
142,867
142,867
147,830
214,295
214,295
221,749
Programme Total
Programme:
30,148
Programme Total
Unit Total
04 Kalulushi Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
1,214,341
1,214,341
1,286,709
13,792
13,792
27,280
Activities:
Programme Total
Unit Total
603,049
21,172
21,172
26,339
179,341
179,341
118,461
214,305
214,305
172,080
18,376,499
18,376,499
19,224,049
Page 610
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Mpongwe Community Health Management Team

Activities:
4,419,064
4,419,064
4,461,057
11,136,306
11,136,306
11,175,839
3,799,224
3,799,224
3,856,030
46,971
46,971
725,249
19,401,565
19,401,565
20,218,175
Activities:
657,415
657,415
558,802
591,672
591,672
670,563
219,139
219,139
186,267
394,449
394,449
447,043

Programme Total
Programme:
1,862,675
1,862,675
1,892,823
Activities:
53,997
53,997
82,176
67,050
67,050
65,741
207,659
207,659
180,786
328,706
328,706
328,703
21,592,946
21,592,946
22,439,701
Activities:
3,337,247
3,337,247
3,611,883
31,194,624
31,194,624
31,651,280
5,872,284
5,872,284
5,994,555
40,404,155
40,404,155
42,091,192
757,099
757,099
763,148
1,016,028
1,016,028
1,024,145
378,551
378,551
381,575
1,065,997
1,065,997
1,074,512
3,217,675
3,217,675
3,273,528
75,710
75,710
77,499
151,418
151,418
147,978
340,698
340,698
316,647
567,826
567,826
542,124
44,189,656
44,189,656
45,906,844
Programme Total
Programme:
30,148
Programme Total
Unit Total
06 Kitwe Community Health Management Team
Programme Total
Programme:
Activities:

Programme Total
Programme:
30,148
Activities:
Programme Total
Unit Total
833,474
HEAD
Page 611

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Luanshya Community Health Management Team

Activities:
7,587,120
7,587,120
7,944,084
28,320,372
28,320,372
28,999,399
5,823,396
5,823,396
5,895,624
41,730,888
41,730,888
43,631,386
Activities:
609,057
609,057
609,057
232,548
232,548
232,548
249,160
249,160
249,160
184,563
184,563
184,563
Programme Total
Programme:
792,279
1,275,328
1,275,328
1,305,476
Activities:
16,610
16,610
16,610
16,610
16,610
16,610
429,868
429,868
429,868
463,088
463,088
463,088
43,469,304
43,469,304
45,399,950
Activities:
1,883,748
1,883,748
1,884,531
6,590,496
6,590,496
6,779,021
1,627,236
1,627,236
1,651,362
10,101,480
10,101,480
10,664,224
Activities:
654,057
654,057
560,759
530,089
530,089
596,467
186,875
186,875
186,920
217,409
217,409
244,674
Programme Total
Programme:
30,148
Programme Total
Unit Total
08 Lufwanyama Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
1,588,430
1,588,430
1,618,968
76,165
76,165
60,800
Activities:
Programme Total
Unit Total
349,310
66,254
66,254
67,994
137,892
137,892
151,128
280,311
280,311
279,922
11,970,221
11,970,221
12,563,114
Page 612
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Masaiti Community Health Management Team

Activities:
1,797,353
1,797,353
1,831,793
8,013,216
8,013,216
8,069,306
1,697,904
1,697,904
1,776,805
11,508,473
11,508,473
12,058,614
Activities:
424,964
424,964
433,126
637,497
637,497
649,689
212,454
212,454
281,531
212,532
212,532
216,563
Programme Total
Programme:
380,710
1,487,447
1,487,447
1,611,057
Activities:
106,243
106,243
64,969
106,243
106,243
43,312
424,929
424,929
435,672
637,415
637,415
543,953
13,633,335
13,633,335
14,213,624
Activities:
2,879,979
2,879,979
3,269,659
13,527,216
13,527,216
16,368,575
5,863,824
5,863,824
5,948,684
22,271,019
22,271,019
26,369,412
Activities:
548,661
548,661
557,812
420,640
420,640
427,653
182,886
182,886
185,936
347,485
347,485
353,280
Programme Total
Programme:
30,148
Programme Total
Unit Total
10 Mufulira Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
782,494
1,499,672
1,499,672
30,148
1,554,829
Activities:
107,511
57,609
57,609
58,569
125,747
125,747
138,107
145,841
145,841
329,197
329,197
304,187
24,099,888
24,099,888
28,228,428
Programme Total
Unit Total
HEAD
Page 613

Approved
Estimates
ZMW
Department Total
268,192,045
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
268,192,045
2015
ZMW
286,240,255
Page 614
HEAD
45/12 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - EASTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chipata Community Health Management Team

Activities:
5,198,146
5,198,146
5,332,688
20,241,084
20,241,084
24,275,779
6,274,844
6,274,844
6,344,070
1,022,778
31,714,074
31,714,074
36,975,315
Activities:
2,140,784
2,140,784
2,146,843
1,061,391
1,061,391
1,302,538
Programme Total
Programme:

Programme Total
Programme:
764,565
764,565
772,140
1,158,032
1,158,032
1,344,092
5,124,772
5,124,772
5,595,761
229,369
229,369
231,643
30,148
Activities:
611,653
611,653
617,711
1,679,862
1,679,862
1,230,688
2,520,884
2,520,884
2,080,042
39,359,730
39,359,730
44,651,118
Activities:
1,506,294
1,506,294
1,671,080
6,742,224
6,742,224
6,936,070
1,807,416
1,807,416
1,813,236
10,055,934
10,055,934
10,768,449
Activities:
571,158
571,158
595,891
173,463
173,463
177,126
220,336
220,336
178,605
446,796
446,796
441,226
Programme Total
Unit Total
02 Mambwe Community Health Management Team
Programme Total
Programme:
348,063
1,411,753
1,411,753
1,422,996
Activities:
98,645
98,645
91,354
76,725
76,725
61,862
399,376
399,376
440,430
574,746
574,746
593,646
12,042,433
12,042,433
12,785,091
Programme Total
Programme:

Programme Total
Unit Total
30,148
HEAD
Page 615

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Chadiza Community Health Management Team

Activities:
2,205,577
2,205,577
2,580,178
6,098,868
6,098,868
6,218,981
1,775,592
1,775,592
1,781,687
10,080,037
10,080,037
10,929,619
Activities:
582,137
582,137
582,137
269,724
269,724
269,723
194,047
194,047
194,047
471,811
471,811
471,810
Programme Total
Programme:
348,773
1,517,719
1,517,719
1,547,865
Activities:
26,222
26,222
26,222
31,836
31,836
31,836
364,686
364,686
364,688
422,744
422,744
422,746
12,020,500
12,020,500
12,900,230
Activities:
3,267,999
3,267,999
3,434,341
17,400,030
17,400,030
17,543,561
6,069,492
6,069,492
6,112,451
26,737,521
26,737,521
27,946,639
1,560,217
1,560,217
1,560,218
606,256
606,256
606,256
445,776
445,776
445,776
695,411
695,411
695,411
Programme Total
Programme:
30,148
Programme Total
Unit Total
04 Petauke Community Health Management Team
Programme Total
Programme:
856,286
Activities:
3,307,660
3,307,660
3,337,809
Activities:
100,300
100,300
133,732
133,733
133,733
100,300
916,070
916,070
916,069
1,150,103
1,150,103
1,150,101
31,195,284
31,195,284
32,434,549
Programme Total
Programme:
Programme Total
Unit Total
30,148
Page 616
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Katete Community Health Management Team

Activities:
391,694
391,694
439,760
3,369,323
3,369,323
3,582,075
1,624,989
1,624,989
1,727,612
5,386,006
5,386,006
5,937,081
Programme Total
Programme:
187,634
Activities:
1,048,201
1,048,201
1,048,201
724,450
724,450
445,739
349,406
349,406
314,091
741,215
741,215
806,642
Programme Total
Programme:
2,863,272
2,863,272
106,664
106,664
56,952
56,952
30,148
2,644,821
Activities:

58,746
21,609
21,609
93,372
445,505
445,505
727,213
630,730
630,730
879,331
8,880,008
8,880,008
9,461,233
Activities:
2,178,118
2,178,118
2,308,749
6,686,112
6,686,112
6,756,641
3,430,440
3,430,440
3,510,446
12,294,670
12,294,670
12,990,551
Activities:
701,968
701,968
702,074
231,872
231,872
231,524
200,561
200,561
200,264
288,226
288,226
287,797

Programme Total
Unit Total
06 Nyimba Community Health Management Team

Programme Total
Programme:

Programme Total
Programme:
414,715
1,422,627
1,422,627
30,148
1,451,807
Activities:
37,008
37,008
30,674
139,475
139,475
129,770
406,508
406,508
423,516
582,991
582,991
583,960
14,300,288
14,300,288
15,026,318
Programme Total
Unit Total
HEAD
Page 617

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Lundazi Community Health Management Team

Activities:
2,422,987
2,422,987
2,443,299
12,049,026
12,049,026
12,263,007
4,008,420
4,008,420
4,034,468
18,480,433
18,480,433
19,276,962
Activities:
1,886,678
1,886,678
1,886,679
1,011,885
1,011,885
900,659
628,892
628,892
628,892
1,006,607
1,006,607
1,298,931
4,534,062
4,534,062
4,745,309
Activities:
118,528
118,528
165,869
106,479
106,479
105,191
1,529,860
1,529,860
1,302,705
1,754,867
1,754,867
1,573,765
24,769,362
24,769,362
25,596,036
Activities:
649,112
649,112
675,266
1,179,840
1,179,840
1,201,218
615,420
615,420
714,844
Programme Total
Programme:

Programme Total
Programme:
536,188
30,148
Programme Total
Unit Total
09 Vumbwi Community Health Management Team

2,444,372
2,444,372
2,674,031
Activities:
234,668
234,668
234,669
140,802
140,802
101,691
78,224
78,224
78,223
211,202
211,202
195,558
Programme Total
Programme:
82,703

Programme Total
30,148
664,896
664,896
640,289
6,279
6,279
14,667
62,187
62,187
15,003
48,869
48,869
142,421
117,335
117,335
172,091
3,226,603
3,226,603
3,486,411
Programme:
Activities:
Programme Total
Unit Total
Page 618
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Sinda Community Health Management Team

Activities:
261,130
261,130
267,924
2,246,215
2,246,215
2,303,588
1,083,327
1,083,327
1,154,155
3,590,672
3,590,672
3,849,883
Activities:
671,203
671,203
671,166
260,811
260,811
240,783
191,772
191,772
192,412
299,285
299,285
354,155
Programme Total
Programme:
124,216
1,423,071
1,423,071
Activities:
57,532
57,532
20,038
43,149
43,149
107,740
394,091
394,091
331,551
494,772
494,772
459,329
5,508,515
5,508,515
5,797,876
151,302,723
151,302,723
162,138,862
Programme Total
Programme:
30,148
1,488,664
Programme Total
Unit Total
Department Total
HEAD
Page 619
45/13 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - LUAPULA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Mansa Community Health Management Team

Activities:
1,714,311
1,714,311
1,727,904
5,480,133
5,480,133
5,770,181
1,545,675
1,545,675
1,553,750
8,740,119
8,740,119
9,356,795
Programme Total
Programme:
304,960
Activities:
1,282,979
1,282,979
1,282,979
888,875
888,875
888,875
502,998
502,998
502,997
886,415
886,415
886,415
3,561,267
3,561,267
3,591,414
96,915
96,915
96,915
153,794
153,794
153,794
464,622
464,622
464,621
715,331
715,331
715,330
13,016,717
13,016,717
13,663,539
Activities:
1,870,628
1,870,628
1,946,958
6,475,144
6,475,144
7,095,602
1,933,589
1,933,589
2,192,135
10,279,361
10,279,361
11,591,249
Activities:
694,838
694,838
694,838
491,128
491,128
677,468
231,613
231,613
231,614
551,112
551,112
364,790
Programme Total
Programme:
30,148
Activities:
Programme Total
Unit Total
02 Kawambwa Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
1,968,691
1,968,691
30,148
1,998,858
Activities:
Programme Total
Unit Total
356,554
13,255
115,804
115,804
66,174
66,174
39,223
77,768
165,458
165,458
217,173
347,436
347,436
347,419
12,595,488
12,595,488
13,937,526
Page 620
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Chiengi Community Health Management Team

Activities:
776,015
776,015
794,185
4,383,648
4,383,648
4,428,507
722,124
722,124
819,008
5,881,787
5,881,787
6,245,994
Activities:
595,218
595,218
595,218
651,806
651,806
651,806
218,800
218,800
218,800
585,818
585,818
585,818
Programme Total
Programme:
204,294
2,051,642
2,051,642
2,081,790
Activities:
66,269
66,269
66,269
60,493
60,493
60,493
409,498
409,498
409,498
536,260
536,260
536,260
8,469,689
8,469,689
8,864,044
Activities:
3,379,102
3,379,102
3,466,101
11,974,554
11,974,554
12,007,465
4,273,308
4,273,308
4,321,481
19,626,964
19,626,964
20,479,917
1,298,246
1,298,246
1,307,116
878,771
878,771
855,248
496,245
496,245
499,647
997,022
997,022
1,003,839
Programme Total
Programme:
30,148
Programme Total
Unit Total
04 Samfya Community Health Management Team
Programme Total
Programme:
684,870
Activities:
3,670,284
3,670,284
3,695,998
96,664
96,664
101,745
190,640
190,640
183,216
360,518
360,518
367,296
647,822
647,822
652,257
23,945,070
23,945,070
24,828,172
Programme Total
Programme:
Activities:
Programme Total
Unit Total
30,148
HEAD
Page 621

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Milenge Community Health Management Team

Activities:
615,179
615,179
630,853
2,882,658
2,882,658
2,905,643
614,016
614,016
619,112
4,111,853
4,111,853
4,297,416
Activities:
351,707
351,707
351,707
472,255
472,255
398,343
159,867
159,867
159,867
391,026
391,026
464,938
Programme Total
Programme:
141,808
1,374,855
1,374,855
1,405,003
Activities:
65,034
65,034
64,396
17,245
17,245
16,925
141,535
141,535
142,495
223,814
223,814
223,816
5,710,522
5,710,522
5,926,235
Activities:
935,197
935,197
1,112,834
3,818,329
3,818,329
4,147,246
1,192,557
1,192,557
1,213,371
5,946,083
5,946,083
6,679,814
Activities:
726,105
726,105
726,105
683,278
683,278
683,278
242,036
242,036
242,036
405,879
405,879
405,879
Programme Total
Programme:
30,148
Programme Total
Unit Total
06 Mwense Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
2,057,298
2,057,298
2,087,446
116,819
116,819
116,819
Activities:
Programme Total
Unit Total
206,363
68,050
68,050
68,050
178,184
178,184
178,184
363,053
363,053
363,053
8,366,434
8,366,434
9,130,313
Page 622
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Nchelenge Community Health Management Team

Activities:
841,558
841,558
1,068,298
4,472,640
4,472,640
5,225,161
1,347,840
1,347,840
1,766,572
6,662,038
6,662,038
8,291,947
Activities:
964,464
964,464
964,466
766,987
766,987
766,985
321,487
321,487
321,490
679,948
679,948
679,947
Programme Total
Programme:
231,916
2,732,886
2,732,886
2,763,036
Activities:
96,447
96,447
96,446
96,447
96,447
96,446
289,341
289,341
289,340
482,235
482,235
482,232
9,877,159
9,877,159
11,537,215
Activities:
1,142,873
1,142,873
1,159,420
3,653,421
3,653,421
3,797,523
1,030,449
1,030,449
1,048,028
5,826,743
5,826,743
6,198,910
125,283
125,283
125,283
82,794
82,794
82,794
68,571
68,571
68,571
78,381
78,381
78,381
Programme Total
Programme:
30,148
Programme Total
Unit Total
12 Chembe Community Health Management Team
Programme Total
Programme:
Activities:
Programme Total
Programme:
30,148
355,029
355,029
385,177
13,982
13,982
13,982
Activities:
Programme Total
Unit Total
193,939
12,647
12,647
12,647
159,675
159,675
159,675
186,304
186,304
186,304
6,368,076
6,368,076
6,770,391
HEAD
Page 623

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
13 Lunga Community Health Management Team

Activities:
589,052
589,052
591,030
107,520
107,520
122,281
22,245
23,782
Programme Total
696,572
696,572
759,338
Activities:
310,601
310,601
207,307
195,017
195,017
195,017
256,476
256,476
199,788
114,447
114,447
171,135
Programme:
Programme Total
30,148
876,541
876,541
803,395
Activities:
23,144
23,144
38,433
19,861
19,861
32,979
113,379
113,379
188,265
156,384
156,384
259,677
1,729,497
1,729,497
1,822,410
Activities:
1,247,084
1,247,084
1,305,616
4,316,762
4,316,762
4,596,262
1,289,059
1,289,059
1,375,582
6,852,905
6,852,905
7,509,597
Activities:
170,674
170,674
242,447
128,490
128,490
236,358
102,873
102,873
127,280
84,851
84,851
80,811
Programme:
Programme Total
Unit Total
14 Mwansabombwe Community Health Management Team
Programme Total
Programme:

Programme Total
Programme:
30,148
486,888
486,888
717,044
20,202
20,202
11,806
Activities:
Programme Total
Unit Total
232,137
18,774
18,774
10,947
282,250
282,250
98,463
321,226
321,226
121,216
7,661,019
7,661,019
8,347,857
Page 624
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
15 Chipili Community Health Management Team

Activities:
623,465
623,465
636,025
2,545,553
2,545,553
2,549,478
795,039
795,039
797,307
3,964,057
3,964,057
4,117,392
Activities:
294,067
294,067
258,610
203,270
203,270
252,862
101,117
101,117
135,053
143,818
143,818
86,204
Programme Total
Programme:
134,582
Programme Total
30,148
742,272
742,272
762,877
Activities:
32,784
32,784
28,056
50,289
50,289
32,228
36,688
36,688
69,021
119,761
119,761
129,305
4,826,090
4,826,090
5,009,574
102,565,761
102,565,761
109,837,276
Programme:
Programme Total
Unit Total
Department Total
HEAD
Page 625
45/14 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - LUSAKA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Lusaka Community Management Team

Activities:
20,648,184
20,648,184
22,588,155
89,956,690
89,956,690
92,123,886
24,987,528
24,987,528
25,358,129
3,367,874
Programme Total
135,592,402
135,592,402
143,438,044
Activities:
2,983,581
2,983,581
2,943,207
3,707,104
3,707,104
3,833,257
1,622,504
1,622,504
1,180,391
1,440,826
1,440,826
1,461,412
9,754,015
9,754,015
9,448,415
137,704
137,704
94,184
Programme:
Programme Total
Programme:
30,148
Activities:
344,261
344,261
537,346
1,239,333
1,239,333
1,425,519
1,721,298
1,721,298
2,057,049
147,067,715
147,067,715
154,943,508
Activities:
1,591,653
1,591,653
1,915,682
4,212,930
4,212,930
4,245,330
2,494,908
2,494,908
2,527,108
8,299,491
8,299,491
8,976,913
Activities:
359,977
359,977
379,487
337,981
337,981
297,211
153,396
153,396
135,702
230,169
230,169
304,524
Programme Total
Unit Total
02 Luangwa Community Health Management Team
Programme Total
Programme:
288,793
1,081,523
1,081,523
1,147,072
Activities:
30,926
30,926
30,754
41,364
41,364
38,087
185,991
185,991
154,039
258,281
258,281
222,880
9,639,295
9,639,295
10,346,865
Programme Total
Programme:

Programme Total
Unit Total
30,148
Page 626
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Chongwe Community Health Management Team

Activities:
2,391,595
2,391,595
2,817,704
9,402,883
9,402,883
9,656,291
2,760,697
2,760,697
3,027,791
14,555,175
14,555,175
16,010,943
Activities:
579,767
579,767
585,031
593,164
593,164
632,720
231,762
231,762
255,790
568,611
568,611
486,876
Programme Total
Programme:
509,157
1,973,304
1,973,304
1,990,565
Activities:
31,558
31,558
41,199
62,100
62,100
41,281
230,843
230,843
254,906
324,501
324,501
337,386
16,852,980
16,852,980
18,338,894
Activities:
3,122,463
3,122,463
3,126,961
18,078,288
18,078,288
18,271,826
6,224,904
6,224,904
7,393,495
27,425,655
27,425,655
29,601,725
Activities:
700,571
700,571
700,770
518,396
518,396
495,733
249,480
249,480
233,064
516,506
516,506
555,422
Programme Total
Programme:
30,148
Programme Total
Unit Total
04 Kafue Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
1,984,953
1,984,953
2,015,137
34,204
34,204
34,210
Activities:
Programme Total
Unit Total
809,443
27,844
27,844
27,712
288,238
288,238
288,326
350,286
350,286
350,248
29,760,894
29,760,894
31,967,110
HEAD
Page 627

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
13 Chilanga Community Health Management Team

Activities:
967,161
967,161
1,018,257
5,189,232
5,189,232
5,293,589
1,408,212
1,408,212
1,651,534
7,564,605
7,564,605
8,224,553
Activities:
339,989
339,989
339,995
203,993
203,993
203,964
169,994
169,994
169,998
305,990
305,990
305,997
Programme Total
Programme:
261,173
1,019,966
1,019,966
1,050,102
Activities:
42,266
42,266
58,683
25,224
25,224
58,683
612,488
612,488
562,628
679,978
679,978
679,994
9,264,549
9,264,549
9,954,649
Activities:
1,594,396
1,594,396
1,838,586
6,268,589
6,268,589
6,322,299
1,840,463
1,840,463
1,897,164
9,703,448
9,703,448
10,387,649
Activities:
211,689
211,689
211,647
216,472
216,472
331,260
87,327
87,327
87,478
224,065
224,065
109,192
Programme Total
Programme:
30,148
Programme Total
Unit Total
14 RufunsaCommunity Health Management Team
Programme Total
Programme:
329,600

Programme Total
30,148
739,553
739,553
769,725
Activities:
19,884
19,884
16,131
18,300
18,300
9,998
97,035
97,035
109,063
135,219
135,219
135,192
10,578,220
10,578,220
11,292,566
Programme:
Programme Total
Unit Total
Page 628
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
15 Chirundu Community Health Management Team

Activities:
1,200,248
1,200,248
1,206,084
4,207,392
4,207,392
4,340,131
1,433,203
1,433,203
1,447,732
6,840,843
6,840,843
7,228,574
Activities:
369,300
369,300
339,525
100,173
100,173
135,614
220,704
220,704
83,550
91,563
91,563
120,807
Programme Total
Programme:
234,627

Programme Total
30,148
781,740
781,740
709,644
Activities:
31,380
31,380
42,556
28,839
28,839
51,244
389,077
389,077
457,738
449,296
449,296
551,538
8,071,879
8,071,879
8,489,756
1,227,552
1,227,552
1,265,901
577,980
577,980
598,805
Programme:
Programme Total
Unit Total
16 Sibuyunji Community Health Management Team
Activities:
1,805,532
1,805,532
1,925,562
Activities:
149,805
149,805
149,805
112,781
112,781
112,781
90,296
90,296
90,296
74,478
74,478
74,478
Programme Total
Programme:
60,856

Programme Total
30,148
427,360
427,360
457,508
Activities:
17,732
17,732
17,732
16,315
16,315
16,315
247,904
247,904
247,904
281,951
281,951
281,951
2,514,843
2,514,843
2,665,021
Programme:

Programme Total
Unit Total
HEAD
Page 629

Approved
Estimates
ZMW
Department Total
233,750,375
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
233,750,375
2015
ZMW
247,998,369
Page 630
HEAD
45/15 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - NORTHWESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Solwezi Community Health Management Team

Activities:
3,006,672
3,006,672
3,035,837
17,967,108
17,967,108
18,106,218
4,702,932
4,702,932
4,828,166
25,676,712
25,676,712
26,822,494
Activities:
826,819
826,819
826,819
913,305
913,305
913,305
644,874
644,874
644,874
717,161
717,161
717,161
Programme Total
Programme:
852,273
3,102,159
3,102,159
3,132,307
Activities:
220,827
220,827
220,827
177,643
177,643
177,643
998,321
998,321
998,321
1,396,791
1,396,791
1,396,791
30,175,662
30,175,662
31,351,592
Activities:
2,439,520
2,439,520
2,491,081
9,730,962
9,730,962
10,028,629
3,973,788
3,973,788
4,033,840
16,144,270
16,144,270
17,123,363
Activities:
663,695
663,695
676,399
252,447
252,447
223,776
221,395
221,395
225,466
743,821
743,821
790,824
Programme Total
Programme:
30,148
Programme Total
Unit Total
02 Kabompo Communty Health Management Team
Programme Total
Programme:
569,813
1,881,358
1,881,358
1,946,613
Activities:
34,018
34,018
51,386
21,485
21,485
44,755
277,069
277,069
201,325
332,572
332,572
297,466
18,358,200
18,358,200
19,367,442
Programme Total
Programme:

Programme Total
Unit Total
30,148
HEAD
Page 631

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Kasempa Community Health Management Team

Activities:
80,418
80,418
139,345
4,441,920
4,441,920
5,327,318
1,193,400
1,193,400
1,210,327
5,715,738
5,715,738
6,880,660
Activities:
514,965
514,965
517,165
180,958
180,958
364,075
105,880
105,880
103,214
276,358
276,358
248,137
Programme Total
Programme:
203,670
1,078,161
1,078,161
1,262,739
241,705
241,705
131,063
18,262
18,262
77,763
378,418
378,418
275,131
638,385
638,385
483,957
7,432,284
7,432,284
8,627,356
Activities:
1,543,206
1,543,206
1,855,432
6,831,025
6,831,025
7,695,193
2,775,989
2,775,989
2,822,558
11,150,220
11,150,220
12,761,727
Activities:
654,722
654,722
728,406
572,082
572,082
518,901
218,242
218,242
521,629
635,364
635,364
244,258
Programme Total
Programme:
30,148
Activities:

Programme Total
Unit Total
04 Mwinilunga Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
2,080,410
2,080,410
81,840
81,840
30,148
2,043,342
Activities:
Programme Total
Unit Total
388,544
81,840
81,840
163,682
163,682
394,577
327,362
327,362
394,577
13,557,992
13,557,992
15,199,646
Page 632
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Chavuma Community Health Management Team

Activities:
883,421
883,421
960,458
6,180,192
6,180,192
6,407,467
2,244,060
2,244,060
2,732,692
9,307,673
9,307,673
10,427,628
Activities:
347,670
347,670
356,907
433,406
433,406
252,525
115,844
115,844
51,676
87,808
87,808
206,921
Programme Total
Programme:
327,011

Programme Total
30,148
984,728
984,728
898,177
Activities:
40,403
40,403
42,120
32,144
32,144
41,806
101,623
101,623
206,943
174,170
174,170
290,869
10,466,571
10,466,571
11,616,674
Activities:
1,693,256
1,693,256
1,695,476
8,062,992
8,062,992
8,146,392
3,003,624
3,003,624
3,092,819
12,759,872
12,759,872
13,377,077
Activities:
670,718
670,718
670,717
424,604
424,604
447,143
223,573
223,573
223,572
581,471
581,471
558,930
Programme:
Programme Total
Unit Total
08 Zambezi Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
1,900,366
1,900,366
1,930,510
31,332
31,332
23,812
Activities:
Programme Total
Unit Total
442,390
28,647
28,647
23,145
275,380
275,380
288,402
335,359
335,359
335,359
14,995,597
14,995,597
15,642,946
HEAD
Page 633

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 MufumbweCommunity Health Management Team

Activities:
1,207,646
1,207,646
1,238,469
4,926,198
4,926,198
5,012,542
1,520,532
1,520,532
1,568,657
7,654,376
7,654,376
8,083,521
Activities:
623,043
623,043
622,861
153,204
153,204
331,889
150,600
150,600
132,757
311,400
311,400
210,045
Programme Total
Programme:
263,853
1,238,247
1,238,247
1,327,700
103,000
103,000
88,200
12,000
12,000
9,093
204,361
204,361
162,762
319,361
319,361
260,055
9,211,984
9,211,984
9,671,276
Activities:
1,028,804
1,028,804
1,090,275
4,554,017
4,554,017
4,841,619
1,850,659
1,850,659
1,864,987
7,433,480
7,433,480
8,055,728
Activities:
221,608
221,608
284,521
426,600
426,600
297,657
134,099
134,099
214,478
167,656
167,656
170,711
Programme Total
Programme:
30,148
Activities:

Programme Total
Unit Total
14 Ikelenge Community Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
949,963
949,963
997,515
14,425
14,425
13,353
Activities:
Programme Total
Unit Total
258,847
8,090
8,090
7,488
145,231
145,231
129,507
167,746
167,746
150,348
8,551,189
8,551,189
9,203,591
Page 634
HEAD

Approved
Estimates
ZMW
Department Total
112,749,479
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
112,749,479
2015
ZMW
120,680,523
HEAD
Page 635
45/16 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - NORTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Kasama Community Health Management Team

Activities:
2,749,179
2,749,179
2,749,446
9,659,004
9,659,004
10,974,049
2,898,324
2,898,324
2,945,349
15,306,507
15,306,507
17,203,014
Activities:
877,699
877,699
877,698
877,700
877,700
877,699
Programme Total
Programme:
534,170
438,849
438,849
438,850
1,316,549
1,316,549
1,316,547
3,510,797
3,510,797
3,540,942
Activities:
131,655
131,655
175,539
175,543
175,543
263,309
570,497
570,497
438,850
877,695
877,695
877,698
19,694,999
19,694,999
21,621,654
Activities:
465,609
465,609
477,043
2,599,862
2,599,862
2,809,901
1,127,693
1,127,693
1,246,950
4,193,164
4,193,164
4,678,038
Activities:
407,966
407,966
408,101
277,725
277,725
219,167
102,410
102,410
61,315
231,811
231,811
333,489

Programme Total
Programme:
30,148
Programme Total
Unit Total
02 Kaputa Community Health Management Team
Programme Total
Programme:
144,144
1,019,912
1,019,912
1,052,220
Activities:
33,998
33,998
10,913
16,999
16,999
16,369
288,974
288,974
310,530
339,971
339,971
337,812
5,553,047
5,553,047
6,068,070
Programme Total
Programme:

Programme Total
Unit Total
30,148
Page 636
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 MpulunguCommunity Health Management Team

Activities:
966,392
966,392
991,428
4,318,920
4,318,920
4,319,495
1,523,340
1,523,340
1,547,215
6,808,652
6,808,652
7,094,158
Activities:
474,050
474,050
474,050
694,389
694,389
694,389
220,881
220,881
220,880
488,164
488,164
501,595
Programme Total
Programme:
236,020
1,877,484
1,877,484
1,921,062
Activities:
86,233
86,233
97,181
50,932
50,932
43,827
194,155
194,155
176,880
331,320
331,320
317,888
9,017,456
9,017,456
9,333,108
Activities:
1,708,947
1,708,947
1,755,090
4,932,144
4,932,144
5,084,349
2,357,100
2,357,100
2,815,979
8,998,191
8,998,191
9,967,588
Activities:
655,506
655,506
612,071
578,553
578,553
562,145
218,502
218,502
234,810
568,103
568,103
587,105
Programme Total
Programme:
30,148
Programme Total
Unit Total
04 Mporokoso Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
2,020,664
2,020,664
2,026,279
87,278
87,278
106,134
Activities:
Programme Total
Unit Total
312,170
31,243
31,243
38,746
209,231
209,231
207,409
327,752
327,752
352,289
11,346,607
11,346,607
12,346,156
HEAD
Page 637

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Chilubi Community Health Management Team

Activities:
351,510
351,510
369,891
1,805,712
1,805,712
1,883,941
1,085,292
1,085,292
1,098,693
3,242,514
3,242,514
3,465,169
Activities:
525,974
525,974
526,118
881,155
881,155
870,479
248,549
248,549
240,950
579,947
579,947
598,007
Programme Total
Programme:
112,644
2,235,625
2,235,625
2,265,702
Activities:
94,882
94,882
94,702
90,317
90,317
90,755
209,323
209,323
209,132
394,522
394,522
394,589
5,872,661
5,872,661
6,125,460
Activities:
489,137
489,137
548,672
4,551,792
4,551,792
4,594,223
2,603,016
2,603,016
2,610,970
7,643,945
7,643,945
8,020,026
Activities:
990,036
990,036
845,931
660,098
660,098
660,094
330,048
330,048
330,046
825,116
825,116
825,119
Programme Total
Programme:
30,148
Programme Total
Unit Total
06 Mungwi Community Health Management Team
Programme Total
Programme:
266,161
2,805,298
2,805,298
2,691,338
Activities:
129,984
129,984
165,024
129,983
129,983
165,023
235,209
235,209
309,235
495,176
495,176
639,282
10,944,419
10,944,419
11,350,646
Programme Total
Programme:
Programme Total
Unit Total
30,148
Page 638
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Luwingu Community Health Management Team

Activities:
779,430
779,430
786,144
5,024,616
5,024,616
5,157,744
2,205,216
2,205,216
2,276,510
8,009,262
8,009,262
8,499,031
Activities:
690,930
690,930
690,928
937,262
937,262
937,263
300,403
300,403
300,404
624,843
624,843
624,841
Programme Total
Programme:
278,633
2,553,438
2,553,438
2,583,584
Activities:
31,389
31,389
30,623
48,443
48,443
48,868
370,774
370,774
371,114
450,606
450,606
450,605
11,013,306
11,013,306
11,533,220
Activities:
1,043,868
1,043,868
1,056,900
4,382,682
4,382,682
4,512,352
2,738,736
2,738,736
2,770,857
8,165,286
8,165,286
8,625,025
860,629
860,629
851,836
Programme Total
Programme:
30,148
Programme Total
Unit Total
08 MbalaCommunity Health Management Team
Programme Total
Programme:
284,916
Activities:
1,385,632
1,385,632
1,295,198
430,314
430,314
430,313
727,627
727,627
723,707
Programme Total
Programme:
30,148
3,404,202
3,404,202
3,331,202
162,479
162,479
176,972
Activities:
Programme Total
Unit Total
90,989
90,989
179,646
645,473
645,473
645,471
898,941
898,941
1,002,089
12,468,429
12,468,429
12,958,316
HEAD
Page 639

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Nsama Community Health Management Team

Activities:
310,406
310,406
358,180
1,733,242
1,733,242
1,841,682
751,795
751,795
757,615
2,795,443
2,795,443
3,052,821
Activities:
199,526
199,526
288,046
303,857
303,857
151,639
80,974
80,974
46,096
213,745
213,745
264,861
Programme Total
Programme:
95,344

Programme Total
30,148
798,102
798,102
780,790
Activities:
6,600
6,600
17,553
5,720
5,720
11,702
187,206
187,206
217,728
199,526
199,526
246,983
3,793,071
3,793,071
4,080,594
89,703,995
89,703,995
95,417,224
Programme:
Programme Total
Unit Total
Department Total
Page 640
HEAD
45/17 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - SOUTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Livingstone Community Health Management Team

Activities:
4,363,638
4,363,638
4,451,386
19,083,210
19,083,210
21,549,745
3,111,444
3,111,444
3,587,008
26,558,292
26,558,292
30,211,585
Activities:
425,884
425,884
452,600
580,514
580,514
341,424
141,960
141,960
154,267
96,218
96,218
137,416
Programme Total
Programme:

Programme Total
Programme:
623,446
30,148
1,244,576
1,244,576
1,115,855
25,424
25,424
45,995
Activities:
27,828
27,828
45,339
214,237
214,237
335,026
267,489
267,489
426,360
28,070,357
28,070,357
31,753,800
Activities:
1,418,182
1,418,182
1,596,142
5,586,528
5,586,528
5,639,701
1,952,964
1,952,964
1,996,031
8,957,674
8,957,674
9,540,368
Activities:
445,752
445,752
445,752
265,756
265,756
265,755
148,574
148,574
148,574
402,827
402,827
402,827
Programme Total
Unit Total
02 GwembeCommunity Health Management Team
Programme Total
Programme:
308,494
1,262,909
1,262,909
1,293,056
Activities:
15,915
15,915
15,915
18,433
18,433
18,433
188,482
188,482
188,482
222,830
222,830
222,830
10,443,413
10,443,413
11,056,254
Programme Total
Programme:

Programme Total
Unit Total
30,148
HEAD
Page 641

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Kalomo Community Health Management Team

Activities:
2,335,087
2,335,087
2,679,439
9,307,267
9,307,267
9,490,568
2,863,317
2,863,317
2,952,453
14,505,671
14,505,671
15,634,397
Activities:
1,362,324
1,362,324
1,377,066
1,267,012
1,267,012
826,495
454,108
454,108
449,052
776,473
776,473
1,209,408
Programme Total
Programme:
Programme Total
Programme:
511,937
3,859,917
3,859,917
30,148
3,892,169
Activities:
70,812
70,812
72,025
147,339
147,339
148,981
463,011
463,011
458,054
681,162
681,162
679,060
19,046,750
19,046,750
20,205,626
Activities:
569,555
569,555
686,325
3,867,882
3,867,882
3,879,625
1,625,832
1,625,832
1,908,158
6,063,269
6,063,269
6,685,312
Activities:
554,721
554,721
601,654
665,951
665,951
686,255
256,620
256,620
231,404
502,563
502,563
437,586
Programme Total
Unit Total
05 Kazungula Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
1,979,855
1,979,855
1,987,047
106,996
106,996
63,544
Activities:
Programme Total
Unit Total
211,204
57,347
57,347
85,072
159,812
159,812
198,490
324,155
324,155
347,106
8,367,279
8,367,279
9,019,465
Page 642
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Monze Community Health Management Team

Activities:
985,959
985,959
991,101
8,205,577
8,205,577
9,030,267
1,913,242
1,913,242
2,087,927
11,104,778
11,104,778
12,496,195
Activities:
581,157
581,157
581,157
722,534
722,534
722,534
354,423
354,423
354,423
887,070
887,070
887,070
Programme Total
Programme:
386,900
2,545,184
2,545,184
2,575,332
Activities:
85,474
85,474
85,474
66,606
66,606
66,606
838,737
838,737
838,737
990,817
990,817
990,817
14,640,779
14,640,779
16,062,344
Activities:
2,051,711
2,051,711
2,114,998
15,723,984
15,723,984
15,896,561
4,801,212
4,801,212
5,725,228
22,576,907
22,576,907
24,333,099
Activities:
681,061
681,061
674,771
986,673
986,673
983,823
484,665
484,665
485,924
657,694
657,694
659,637
Programme Total
Programme:
30,148
Programme Total
Unit Total
07 Choma Community Health Management Team
Programme Total
Programme:
596,312
2,810,093
2,810,093
2,834,303
Activities:
213,187
213,187
214,150
159,127
159,127
161,471
777,250
777,250
779,884
1,149,564
1,149,564
1,155,505
26,536,564
26,536,564
28,322,907
Programme Total
Programme:
Programme Total
Unit Total
30,148
HEAD
Page 643

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Mazabuka Community Health Management Team

Activities:
4,068,468
4,068,468
4,538,050
21,763,524
21,763,524
25,805,480
6,033,378
6,033,378
6,095,527
31,865,370
31,865,370
Activities:
1,123,277
1,123,277
655,993
1,235,605
1,235,605
1,460,412
350,090
350,090
467,283
473,647
473,647
598,931
Programme Total
Programme:
37,126,268
Programme Total
Programme:
687,211
3,182,619
3,182,619
30,148
3,212,767
Activities:
84,246
84,246
84,247
101,095
101,095
101,094
376,296
376,296
376,296
561,637
561,637
561,637
35,609,626
35,609,626
40,900,672
Activities:
2,430,198
2,430,198
2,495,814
6,792,240
6,792,240
6,852,639
3,150,576
3,150,576
3,202,459
12,373,014
12,373,014
12,914,496
Activities:
682,906
682,906
682,908
303,608
303,608
369,131
227,635
227,635
227,635
720,754
720,754
655,231
Programme Total
Unit Total
09 Namwala Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
1,934,903
1,934,903
1,965,053
31,709
31,709
31,709
Activities:
Programme Total
Unit Total
363,584
38,011
38,011
38,011
271,736
271,736
271,736
341,456
341,456
341,456
14,649,373
14,649,373
15,221,005
Page 644
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Sinazongwe Community Health Management Team

Activities:
1,034,141
1,034,141
1,243,260
3,997,392
3,997,392
5,239,976
1,235,520
1,235,520
1,586,004
6,267,053
6,267,053
8,286,499
Activities:
443,634
443,634
665,451
496,299
496,299
644,915
443,634
443,634
245,602
501,877
501,877
329,476
Programme Total
Programme:
Programme Total
Programme:
217,259
30,148
1,885,444
1,885,444
1,915,592
Activities:
2,406
2,406
49,236
25,314
25,314
67,218
305,005
305,005
216,272
332,725
332,725
332,726
8,485,222
8,485,222
10,534,817
Activities:
1,800,371
1,800,371
2,170,594
6,311,088
6,311,088
6,502,505
2,149,805
2,149,805
2,539,488
10,261,264
10,261,264
11,566,520
Activities:
409,181
409,181
509,720
216,088
216,088
194,466
161,009
161,009
161,011
192,241
192,241
104,266

Programme Total
Unit Total
11 Siavonga Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
978,519
978,519
999,611
33,352
33,352
25,748
Activities:
Programme Total
Unit Total
353,933
27,888
27,888
52,420
570,358
570,358
562,485
631,598
631,598
640,653
11,871,381
11,871,381
13,206,784
HEAD
Page 645

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Pemba Community Health Management Team

Activities:
657,306
657,306
662,394
5,470,385
5,470,385
5,805,407
1,275,494
1,275,494
1,349,902
7,403,185
7,403,185
8,070,863
Activities:
231,157
231,157
231,157
174,024
174,024
216,113
139,329
139,329
123,224
114,921
114,921
89,573
Programme Total
Programme:
253,160
Programme Total
30,148
659,431
659,431
690,215
Activities:
27,362
27,362
30,909
25,173
25,173
21,818
382,526
382,526
381,696
435,061
435,061
434,423
8,497,677
8,497,677
9,195,501
Activities:
1,432,820
1,432,820
1,479,125
6,226,050
6,226,050
6,307,190
3,067,272
3,067,272
3,111,109
10,726,142
10,726,142
11,265,581
Activities:
266,767
266,767
264,228
257,792
257,792
252,666
160,060
160,060
140,370
144,573
144,573
168,445
Programme:
Programme Total
Unit Total
13 Chikankata Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
30,148
829,192
829,192
855,857
73,813
73,813
75,584
Activities:
Programme Total
Unit Total
368,157
60,732
60,732
62,246
306,584
306,584
306,783
441,129
441,129
444,613
11,996,463
11,996,463
12,566,051
Page 646
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Zimba Community Health Management Team

Activities:
1,556,726
1,556,726
1,604,379
6,204,845
6,204,845
7,115,220
1,908,879
1,908,879
1,919,752
9,670,450
9,670,450
10,970,465
Activities:
344,769
344,769
344,735
272,384
272,384
279,503
244,764
244,764
237,603
114,924
114,924
115,011
Programme Total
Programme:
331,114
Programme Total
30,148
976,841
976,841
1,007,000
Activities:
19,649
19,649
17,862
30,779
30,779
27,978
121,953
121,953
126,528
172,381
172,381
172,368
10,819,672
10,819,672
12,149,833
209,034,556
209,034,556
230,195,059
Programme:
Programme Total
Unit Total
Department Total
HEAD
Page 647
45/18 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Mongu Community Health Management Team

Activities:
4,536,866
4,536,866
4,644,524
12,178,224
12,178,224
12,190,686
3,904,524
3,904,524
3,962,018
20,619,614
20,619,614
Programme Total
Programme:
730,706
21,527,934
Activities:
355,099
355,099
346,794
1,420,092
1,420,092
1,431,895
474,046
474,046
440,177
299,693
299,693
280,039
2,548,930
2,548,930
2,529,053
Activities:
112,200
112,200
114,829
112,200
112,200
114,829
759,302
759,302
804,071
983,702
983,702
1,033,729
24,152,246
24,152,246
25,090,716
Activities:
3,573,946
3,573,946
3,213,589
14,828,826
14,828,826
14,378,442
5,355,108
5,355,108
6,178,955
23,757,880
23,757,880
24,594,393
Activities:
566,380
566,380
574,002
413,893
413,893
407,356
217,838
217,838
222,193
653,515
653,515
648,072
Programme Total
Programme:
30,148
Programme Total
Unit Total
02 Kaoma Community Health Management Team
Programme Total
Programme:
823,407
1,851,626
1,851,626
1,881,771
Activities:
76,243
76,243
78,424
76,244
76,244
75,154
174,271
174,271
173,180
326,758
326,758
326,758
25,936,264
25,936,264
26,802,922
Programme Total
Programme:

Programme Total
Unit Total
30,148
Page 648
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Lukulu Community Health Management Team

Activities:
1,277,314
1,277,314
1,279,509
5,689,680
5,689,680
5,694,397
2,640,456
2,640,456
2,668,841
9,607,450
9,607,450
9,985,096
Activities:
308,026
308,026
428,047
273,300
273,300
327,597
81,520
81,520
25,613
199,600
199,600
316,375
Programme Total
Programme:

Programme Total
Programme:
342,349
30,148
862,446
862,446
1,127,780
Activities:
402,657
402,657
36,120
81,000
81,000
43,356
81,000
81,000
249,994
564,657
564,657
329,470
11,034,553
11,034,553
11,442,346
Activities:
723,056
723,056
906,758
4,550,496
4,550,496
4,613,438
1,708,452
1,708,452
1,741,406
6,982,004
6,982,004
7,500,739
Activities:
290,908
290,908
290,908
267,636
267,636
267,635
116,363
116,363
116,363
314,181
314,181
314,180
Programme Total
Unit Total
04 Shangombo Community Health Management Team
Programme Total
Programme:
239,137
Programme Total
30,148
989,088
989,088
1,019,234
Activities:
50,000
50,000
45,349
50,000
50,000
45,349
74,544
74,544
83,846
174,544
174,544
174,544
8,145,636
8,145,636
8,694,517
Programme:
Programme Total
Unit Total
HEAD
Page 649

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Kalabo Community Health Management Team

Activities:
2,408,822
2,408,822
2,890,827
7,543,824
7,543,824
7,572,749
3,941,964
3,941,964
3,950,708
13,894,610
13,894,610
14,897,750
Activities:
701,418
701,418
767,375
763,843
763,843
690,895
231,468
231,468
255,791
509,229
509,229
460,423
Programme Total
Programme:
483,466
2,205,958
2,205,958
2,204,632
Activities:
72,456
72,456
102,317
53,809
53,809
65,831
220,936
220,936
210,528
347,201
347,201
378,676
16,447,769
16,447,769
17,481,058
Activities:
659,781
659,781
924,333
5,261,172
5,261,172
5,960,218
1,834,560
1,834,560
1,985,121
7,755,513
7,755,513
9,143,953
Activities:
462,317
462,317
450,289
416,145
416,145
403,210
141,266
141,266
156,942
277,430
277,430
282,497
Programme Total
Programme:
30,148
Programme Total
Unit Total
06 Senanga Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
274,281
1,297,158
1,297,158
30,148
1,323,086
Activities:
17,473
63,840
63,840
61,392
63,920
63,920
61,392
103,430
103,430
95,158
231,190
231,190
235,415
9,283,861
9,283,861
10,702,454
Programme Total
Unit Total
Page 650
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Sesheke Community Health Management Team

Activities:
2,121,945
2,121,945
2,303,928
13,835,088
13,835,088
14,051,726
4,484,628
4,484,628
5,253,590
20,441,661
20,441,661
22,317,027
Activities:
452,618
452,618
455,318
425,995
425,995
460,667
93,186
93,186
95,816
133,123
133,123
114,231
Programme Total
Programme:

Programme Total
Programme:
707,783
1,104,922
1,104,922
30,148
1,156,180
Activities:
93,535
93,535
57,257
160,271
160,271
175,438
253,806
253,806
232,695
21,800,389
21,800,389
23,705,902
Activities:
402,090
928,060
112,978
1,443,128

Programme Total
Unit Total
08 Nkeyema Community Health Management Team
Programme Total
Programme:
Activities:
231,463
231,463
231,463
169,146
169,146
169,146
89,024
89,024
89,024
267,073
267,073
267,072


Programme Total
30,148
756,706
756,706
786,853
Activities:
31,158
31,158
31,158
31,159
31,159
31,158
71,219
71,219
71,220
Programme Total
133,536
133,536
133,536
Unit Total
890,242
890,242
2,363,517
Programme:
HEAD
Page 651

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Luampa Community Health Management Team

Activities:
188,366
188,366
188,366
137,652
137,652
137,652
72,448
72,448
72,449
217,345
217,345
217,345

Programme Total
30,148
615,811
615,811
645,960
Activities:
25,357
25,357
25,356
25,357
25,357
25,356
57,959
57,959
57,959
Programme Total
108,673
108,673
108,671
Unit Total
724,484
724,484
754,631
Activities:
716,427
716,427
739,865
171,360
171,360
278,337
Programme:
11 Mulobezi Community Health Management Team

7,182
7,182
45,130
894,969
894,969
1,194,214
Activities:
381,408
381,408
392,660
Programme Total
Programme:
130,882
358,974
358,974
348,814
56,683
56,683
43,689
51,986
51,986
64,576

Programme Total
Programme:
849,051
849,051
20,148
869,887
Activities:
Programme Total
Unit Total
33,654
33,654
32,238
153,685
153,685
154,412
187,339
187,339
186,650
1,931,359
1,931,359
2,250,751
Page 652
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Nalolo Community Health Management Team

Activities:
406,598
406,598
406,598
370,109
370,109
365,939
135,532
135,532
135,533
239,788
239,788
243,958
Programme Total
Programme:
1,152,027
1,152,027
30,148
1,182,176
Activities:
15,455
53,088
53,088
48,262
52,640
52,640
48,182
97,572
97,572
91,401
203,300
203,300
203,300
1,355,327
1,355,327
1,385,476
Programme Total
Unit Total
15 Sikongo Community Health Management Team

Activities:
285,693
393,496
393,496
268,495
118,685
118,685
95,382
262,326
262,326
160,726
Programme Total
30,148
774,507
774,507
840,444
Activities:
31,694
31,694
33,998
20,063
20,063
25,432
127,104
127,104
83,645
Programme Total
178,861
178,861
143,075
Unit Total
953,368
953,368
983,519
Programme:
HEAD
Page 653

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Mwandi Community Health Management Team

Activities:
216,710
216,710
191,214
203,962
203,962
93,695
44,617
44,617
39,996
63,738
63,738
133,850
Programme Total
30,148
529,027
529,027
Activities:
31,869
31,869
71,387
76,487
76,487
107,241
Programme Total
108,356
108,356
178,628
Unit Total
637,383
637,383
667,531
Activities:
249,062
249,062
249,060
229,139
229,139
229,137
99,625
99,625
99,626
268,989
268,989
268,989
Programme:
488,903
17 Sioma Community Health Management Team


Programme Total
30,148
846,815
846,815
876,960
Activities:
42,808
42,808
39,850
42,808
42,808
39,851
63,820
63,820
69,737
Programme Total
149,436
149,436
149,438
Unit Total
996,251
996,251
1,026,398
Activities:
109,364
109,364
12,041
434,572
434,572
475,643
144,225
144,225
143,472
93,018
93,018
95,648
Programme:
18 Limulunga Community Health Management Team


Programme Total
30,148
781,179
781,179
756,952
Activities:
35,318
35,318
60,756
35,318
35,318
70,941
250,440
250,440
243,754
321,076
321,076
375,451
1,102,255
1,102,255
1,132,403
Programme:
Programme Total
Unit Total
Page 654
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
19 Mitete Community Health Management Team

Activities:
104,218
104,218
208,233
144,682
144,682
198,709
45,970
45,970
69,478
72,060
72,060
113,945
Programme Total
Programme:
30,148
366,930
366,930
620,513
Activities:
287,692
287,692
32,440
19,980
19,980
11,128
19,980
19,980
60,650
Programme Total
327,652
327,652
104,218
Unit Total
694,582
694,582
724,731
126,085,969
126,085,969
135,208,872
Department Total
HEAD
Page 655
45/19 MINISTRY OF COMMUNITY DEVELOPMENT, MOTHER AND CHILD HEALTH - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chinsali Community Health Management Team

Activities:
2,392,881
2,392,881
2,480,105
7,251,552
7,251,552
7,458,427
2,643,264
2,643,264
3,174,123
12,287,697
12,287,697
13,540,508
Activities:
989,152
989,152
989,151
945,975
945,975
834,341
333,029
333,029
319,563
534,439
534,439
659,537
Programme Total
Programme:
Programme Total
Programme:
427,853
30,148
2,802,595
2,802,595
2,832,740
92,320
92,320
62,400
Activities:
87,785
87,785
117,706
314,472
314,472
314,471
494,577
494,577
494,577
15,584,869
15,584,869
16,867,825
Activities:
1,930,705
1,930,705
1,989,653
7,602,816
7,602,816
7,974,632
2,208,024
2,208,024
2,266,981
11,741,545
11,741,545
12,638,863
Activities:
618,255
618,255
740,714
719,267
719,267
617,263
232,697
232,697
251,138
531,854
531,854
498,042
Programme Total
Unit Total
02 Nakonde Community Health Management Team
Programme Total
Programme:
Programme Total
Programme:
407,597
30,148
2,102,073
2,102,073
2,137,305
Activities:
58,149
58,149
100,446
182,885
182,885
110,759
125,946
125,946
150,690
366,980
366,980
361,895
14,210,598
14,210,598
15,138,063
Programme Total
Unit Total
Page 656
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Isoka Community Health Management Team

Activities:
920,771
920,771
1,044,501
5,646,456
5,646,456
5,726,760
2,385,396
2,385,396
2,769,100
8,952,623
8,952,623
9,850,531
Activities:
636,642
636,642
636,642
576,341
576,341
550,400
212,215
212,215
212,215
378,622
378,622
404,562
Programme Total
Programme:
Programme Total
Programme:
310,170
1,803,820
1,803,820
30,148
1,833,967
Activities:
31,174
31,174
47,748
100,378
100,378
161,182
186,770
186,770
109,391
318,322
318,322
318,321
11,074,765
11,074,765
12,002,819
Activities:
1,578,157
1,578,157
1,832,906
6,772,632
6,772,632
6,922,587
3,580,920
3,580,920
3,649,071
11,931,709
11,931,709
12,821,163
Activities:
699,989
699,989
709,164
166,268
166,268
305,255
243,890
243,890
231,731
367,157
367,157
365,020
Programme Total
Unit Total
04 Chama Community Health Management Team
Programme Total
Programme:
416,599
1,477,304
1,477,304
1,626,244
Activities:
111,414
111,414
58,793
228,345
228,345
127,275
546,819
546,819
566,644
886,578
886,578
752,712
14,295,591
14,295,591
15,200,119
Programme Total
Programme:
Programme Total
Unit Total
15,074
HEAD
Page 657

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Mpika Community Health Management Team

Activities:
3,252,108
3,252,108
3,259,125
8,141,424
8,141,424
8,357,103
3,720,132
3,720,132
4,524,740
15,113,664
15,113,664
16,670,009
Activities:
1,143,521
1,143,521
1,143,520
1,018,337
1,018,337
943,208
394,317
394,317
394,316
795,523
795,523
870,654
Programme Total
Programme:
529,041
3,351,698
3,351,698
3,366,772
Activities:
131,173
131,173
212,021
213,853
213,853
133,734
246,452
246,452
245,720
591,478
591,478
591,475
19,056,840
19,056,840
20,628,256
Activities:
428,216
428,216
620,216
804,288
804,288
2,355,375
577,980
577,980
807,836
Programme Total
Programme:
15,074
Programme Total
Unit Total
07 Mafinga Community Management Team
1,810,484
1,810,484
3,846,603
Activities:
647,444
647,444
647,472
358,507
358,507
358,522
215,815
215,815
215,823
612,659
612,659
612,684
Programme Total
Programme:
63,176
1,834,425
1,834,425
1,849,575
59,073
59,073
58,981
125,550
125,550
125,563
139,099
139,099
139,100
323,722
323,722
323,644
3,968,631
3,968,631
6,019,822
Programme Total
Programme:
Activities:
Programme Total
Unit Total
15,074
Page 658
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
08 Shiwang'undu Community Management Team

Activities:
Programme Total
63,840
-
63,840
-
95,565
163,765
2,219
63,840
63,840
261,549
Activities:
274,474
274,474
289,344
480,329
480,329
506,353
137,236
137,236
128,843
274,474
274,474
230,821
Programme:
1,166,513
1,166,513
1,170,435
Activities:
27,447
27,447
16,774
41,172
41,172
11,604
137,237
137,237
188,631
205,856
205,856
217,009
1,436,209
1,436,209
1,648,993
79,627,503
79,627,503
87,505,897
1,890,332,561
Programme Total
Programme:

Programme Total
Unit Total
Department Total
Head Total
15,074
1,890,332,561
2,028,157,674
HEAD
Page 659
46/01 MINISTRY OF HEALTH - HUMAN RESOURCE AND ADMINISTRATION

Permanent Secretary, Ministry of Health
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Administration
Activities:
109,860,245
109,860,245
108,353,709
12,339,912
12,339,912
13,798,344
7,300,584
7,300,584
7,060,968
57,628,082
57,628,082
27,068,761
23,625,000
007 Recruitment of Health Workers
Programme Total
187,128,823
187,128,823
179,906,782
299,047
299,047
909,663
040 Utility Bills
1,165,273
1,165,273
1,202,236
052 Staff Clinic
38,339
38,339
38,626
053 Updating of MOH Assets
36,337
36,337
285,998
088 Gender in Development
33,663
33,663
33,913
Programme:
Activities:
099 Office Superintendence
25,070
25,070
46,231
300,000
300,000
992,467
108 HIV/AIDS(HSM)
144,374
144,374
154,484
111 Protocol & Foreign Travel
335,624
335,624
1,736,094
112 Athletics & Social Games
47,435
47,435
47,458
563,578
563,578
664,045
2,988,740
2,988,740
6,111,215
Programme Total
Programme:
Activities:
002 Zambia Blood Transfusion Service
3,025,127
3,025,127
3,027,060
12,068,745
12,068,745
12,157,937
023 Federation of Health Advisory Groups
429,718
429,718
429,993
024 Cancer Registry
780,090
780,090
980,716
16,180,730
16,180,730
16,191,067
015 Churches Health Association of Zambia
025 Zambia Flying Doctor Service

026 National Food and Drug Laboratory
1,102,426
1,102,426
1,103,130
029 General Nursing Council
791,231
791,231
791,736
065 Health Professionals Council of Zambia
910,281
910,281
917,008
075 Mwachisompola Health Demo Zone
510,203
510,203
510,529
8,173,499
8,173,499
8,233,904
474,576
474,576
474,879
2,229,001
2,229,001
2,530,617
279,470
279,470
279,649
13,282,238
081 National Food & Nutrition Commission
097 NGOs in Health

109 Radiation Protection Authority
120 Support to Professional Associations
127 Tropical Disease Research Centre
13,184,798
13,184,798
131 Vehicle Service Centre
3,180,965
3,180,965
3,204,473
245 Medical Stores Limited
24,000,000
24,000,000
24,177,368
329 Support to Hospices
1,100,000
1,100,000
1,100,703
330 Beit Cure Hospital
1,100,000
1,100,000
1,108,129
345 National Health Research Authority
1,500,000
1,500,000
1,500,958
379 Zambia Medicines Regulatory Authority
1,546,124
1,546,124
1,557,550
380 Occupational Health and Safety Institute
2,833,538
2,833,538
2,854,479
381 National HIV/AIDS/STI/TB Council
7,107,348
7,107,348
7,159,874
102,507,870
102,507,870
103,573,997
Programme Total
Page 660
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
031 World Health Organisation
1,195,220
1,195,220
1,195,984
042 ECSA-Health Community
1,206,795
1,206,795
1,207,566
200,000
200,000
200,128
2,602,015
2,602,015
2,603,678
Activities:
4,336,904
4,336,904
4,339,675
002 Settling of Water Bills Arrears
3,539,585
3,539,585
3,541,846
20,111,831
20,111,831
20,124,680
27,988,320
27,988,320
28,006,201
Activities:
500,000
500,000
558,401
039 Procurement of Fuel
600,001
600,001
670,082
040 Protective Clothing
192,110
192,110
214,549
1,292,111
1,292,111
1,443,032
Activities:
150,000
150,000
210,959
006 Equip and Furnish Registry
50,000
50,000
70,320
169,918
169,918
238,972
369,918
369,918
520,251
Activities:
003 Operationalisation of Fleet Management
206,919
206,919
307,115
981,382
981,382
1,982,648
1,188,301
1,188,301
2,289,763
326,066,098
326,066,098
324,454,919
Activities:
002 Audit Queries and Public Accounts
350,000
350,000
372,656
051 Monitoring and Inspection of Lower Level Units
536,452
536,452
571,178
087 Strengthening Financial Management and Reporting
923,793
923,793
983,592
1,312,200
1,312,200
3,861,157
Programme Total
3,122,445
3,122,445
5,788,583
Unit Total
3,122,445
3,122,445
5,788,583
198 African Public Health Emergency Fund

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:

Programme Total
Programme:
Programme Total
Unit Total
02 Accounts
Programme:
088 Financial Management System(1)
HEAD
Page 661

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Internal Audit
Activities:
184,000
184,000
184,118
002 Audit Management
894,000
894,000
894,572

and Policy Matters
493,604
493,604
493,920
072 Audit of Health Institutions
909,500
909,500
910,081
Programme Total
2,481,104
2,481,104
2,482,691
Unit Total
2,481,104
2,481,104
2,482,691
04 Procurement and Supplies

Activities:
860,977
860,977
1,001,742
018 Development of Procurement SOPs
28,840
28,840
33,555
022 Supplier Appraisal and Strategic Relationship Management
30,762
30,762
35,791
026 Procurement Plan Facilitation
128,178
128,178
149,134
049 Mid- Term Procurement Reviews and Audits
116,022
116,022
134,991
64,089
64,089
74,567
Programme Total
1,228,868
1,228,868
1,429,780
Unit Total
1,228,868
1,228,868
1,429,780
1,806,429
050 Servicing of Maintenance Contract

Activities:
605,913
605,913
014 Retention of Health Workers
5,215,755
5,215,755
5,219,088
015 Uniforms for Health Workers
10,000,000
10,000,000
10,006,389
757,417
757,417
837,951
2,428,046
2,428,046
2,429,597
030 Repatriation
902,603
902,603
903,180
Programme Total
19,909,734
19,909,734
21,202,634
Unit Total
19,909,734
19,909,734
21,202,634
029 Expatriate Health Workers

Activities:
046 Monitor Public Service Training Program
047 Improve Quality of In- Service Training Programs

048 Support for Pre-Service Training
091 Capacity Building of Employees(3)
632,306
632,306
695,981
1,641,520
1,641,520
1,806,825
593,000
593,000
652,716
16,238,517
16,238,517
18,993,959
093 Coordination of In-Service Training Program
135,962
135,962
149,653
094 Community Health Workers Training program
198,300
198,300
218,269
Programme Total
19,439,605
19,439,605
22,517,403
Unit Total
19,439,605
19,439,605
22,517,403
Page 662
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Human Resource Planning

Activities:
618,837
618,837
681,156
031 Develop MIS in Training Institutions
775,730
775,730
853,848
032 Facilitate Implementation of Performance Appraisal System
120,600
120,600
132,745
033 Evaluate Performance Management Package
292,970
292,970
322,473
Programme Total
1,808,137
1,808,137
1,990,222
Unit Total
1,808,137
1,808,137
1,990,222
374,055,991
374,055,991
379,866,232
Department Total
(1)
World Bank
Loan
2,464,016
SIDA
Grant
2,120,817
(3)
HEAD
Page 663
46/02 MINISTRY OF HEALTH - POLICY AND PLANNING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
011 Information & Communication Technology
061 Hospital ICT Rollout
Programme Total
383,679
383,679
383,924
300,639
383,679
383,679
684,563
Activities:
004 Performance Assessment(1)
413,819
413,819
914,084
006 Production of Annual Health Reports
381,150
381,150
381,393
010 Health Management Information Systems
371,800
371,800
372,038
5,627,700
5,627,700
1,610,154
304,300
304,300
304,494
Programme Total
7,098,769
7,098,769
3,582,163
Unit Total
7,482,448
7,482,448
4,266,726
Programme:
016 Coordination of Health Surveys

043 Sentinel Surveillance
Page 664
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Planning and Budgeting

Activities:
199,630
199,630
226,127
199,630
199,630
226,127
Activities:
111 Construction of District Hospitals
2,000,000
2,000,000
2,001,278
112 Construction of Health Posts
1,753,100
1,753,100
1,754,220
116 Construction of Quality National Laboratory
3,623,919
3,623,919
6,626,234
117 Construction of Tropical Diseases Research Centre
6,341,859
6,341,859
6,345,911
15,119,596
15,119,596
5,122,867
180 Rehabiltation and Extension of Health Facilities(3)
5,356,692
5,356,692
6,623,714
181 Ambulances & Utility Vehicles
2,900,000
2,900,000
8,901,853
186 Plant Equipment(5)
8,308,273
8,308,273
9,913,580
191 Construction of Staff Houses
1,314,825
1,314,825
1,315,665
250 Construction of Mazabuka General Hospital
6,341,859
6,341,859
3,345,911
252 Construction of Muchinga Hospital
6,341,859
6,341,859
254 Construction of Bangweulu Hospital
6,341,859
6,341,859
6,345,911
263 Construction of a National Health Research Authority
2,717,939
2,717,939
2,719,675
24,731,488
24,731,488
35,468,575
6,345,911
93,193,268
93,193,268
102,831,305
544,934
544,934
571,291
544,934
544,934
571,291
Activities:
011 Review of Strategic Plan
900,460
900,460
991,138
014 Health Care Financing(7)
700,000
700,000
3,026,579
Programme Total
Programme:
178 Construction of Hospitals
264 Construction of a National Training School

300 Construction of Mporokoso Hospital
Programme Total
Programme:
Activities:
005 National Health Accounts
Programme Total
Programme:
025 Social Health Insurance
12,340,001
12,340,001
10,582,035
119 Coordination of Health Sector Planning(9)
2,071,000
2,071,000
11,641,626
133 Household Health Expenditure Survey
1,616,886
1,616,886
1,450,001
400,000
400,000
62,900,281
18,028,347
18,028,347
90,591,660
111,966,179
111,966,179
194,220,383
167 Health System Strengthening(11)
Programme Total
Unit Total
HEAD
Page 665

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Health Policy
Activities:
645,450
645,450
645,863
006 Parliamentary Liason and Action Taken Reports
614,400
614,400
614,792
1,259,850
1,259,850
1,260,655
Activities:
561,351
561,351
951,090
480,380
480,380
480,687
094 Health Sectors Devolution
531,851
531,851
532,191
Programme Total
Programme:
156 Gender Analysis in Planning
865,698
Programme Total
1,573,582
1,573,582
2,829,666
Unit Total
2,833,432
2,833,432
4,090,321
Activities:
120 Aid Harmonisation Strategy
897,372
897,372
845,658
126 Investment Promotion & Public Private Partnership (PPP)
302,513
302,513
354,996
Programme Total
1,199,885
1,199,885
1,200,654
Unit Total
1,199,885
1,199,885
1,200,654
Activities:
155 Development of Infrastructure Support System
500,000
500,000
500,319
157 Management of Infrastructure Database
500,000
500,000
500,319
158 Undertaking of Infrastructure Project Appraisal
470,000
470,000
470,300
2,361,644
2,361,644
5,683,958
Programme Total
3,831,644
3,831,644
7,154,896
Unit Total
3,831,644
3,831,644
7,154,896
127,313,588
127,313,588
210,932,980
04 Bilateral and Multilateral Aid Coordination

05 Health Infrastructure Planning

166 Construction Management(13)
Department Total
(1)
SIDA
Grant
500,000
USAID
Grant
1,263,600
SIDA
Grant
1,600,000
Expanded Basket
Grant
1,375,000
USAID
Grant
881,087
SIDA
Grant
9,362,070
USAID
Grant
8,060,000
World Bank
Loan
54,400,000
SIDA
Grant
2,320,806
EU
Grant
1,000,000
(3)
(5)
(7)
(9)
(11)
(13)
Page 666
HEAD
46/05 MINISTRY OF HEALTH - DISEASE SURVEILLANCE CONTROL AND RESEARCH

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 DISEASE SURVEILLANCE AND CONTROL

Programme: 5132 Surveillance Control and Research
Activities:
007 Surveillance and Control of Communicable Diseases(1)
1,277,200
1,277,200
8,827,076
008 Surveillance and Control of Non-Communicable

Diseases(3)
3,219,814
3,219,814
4,721,870
011 Surveillance and Control of Neglected Tropical Diseases
1,478,800
1,478,800
1,479,745
012 Nutrition Surveilance, Control and Technical Support(5)
2,900,192
Programme Total
5,975,814
5,975,814
17,928,883
Unit Total
5,975,814
5,975,814
17,928,883
02 ENVIRONMENTAL HEALTH OCCUPATIONAL HEALTH AND SAFETY

Programme: 5132 Surveillance Control and Research Unit
Activities:
001 Hygiene Promotion Control
7,195
7,195
24,459
282,500
282,500
282,755
1,242,400
1,242,400
1,627,869
004 Food Safety and Inspection of Premises
224,360
224,360
210,494
005 Occupational Health
252,770
252,770
212,981
Programme Total
2,009,225
2,009,225
2,358,558
Unit Total
2,009,225
2,009,225
2,358,558
Activities:
112,000
112,000
1,113,079
158,600
158,600
1,149,600
005 Programme Management(9)
184,200
184,200
1,099,229
60,161
60,161
460,654
Programme Total
514,961
514,961
3,822,562
Unit Total
514,961
514,961
3,822,562
8,500,000
8,500,000
24,110,003
002 Health Care Waste Management
003 Policy & Program Administration in Environmental

Health(7)
03 MALARIA CONTROL AND RESEARCH

Programme: 5072 Malaria Control
010 Malaria Survey and Program Review
Department Total
(1)
SIDA
Grant
6,548,421
Expanded Basket
Grant
1,500,000
Expanded Basket
Grant
2,600,000
SIDA
Grant
147,000
Expanded Basket
Grant
714,000
(3)
(5)
(7)
(9)
HEAD
Page 667
46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Clinical Care and Diagnostic Services

Activities:
190,160
190,160
193,615
190,160
190,160
193,615
14,100,000
14,100,000
14,109,008
7,000,000
7,000,000
7,504,472
21,100,000
21,100,000
21,613,480
Activities:
016 Specialised Treatment
4,950,000
4,950,000
5,039,935
018 Local Specialised Treatment
1,100,000
1,100,000
1,119,986
029 Orthotics and Prosthetics
136,523
136,523
271,760
033 Physiotherapy
819,320
819,320
1,498,924
035 Quality Assurance
321,420
321,420
562,958
048 Technical Support and Supervision
27,148
27,148
54,806
058 Conduct HIV Drug Resistance Surveillance
34,320
34,320
34,341
Programme Total
Programme:
Activities:
217 Servicing of Maintenance Contract
218 Procurement of Hospital Linen

Programme Total
Programme:
078 Medical Equipment(1)
66,617,017
66,617,017
55,887,592
082 Essential Medical and Surgical Care
622,126
622,126
1,950,656
083 Support to Nuclear Medicine Program
445,905
445,905
543,567
75,073,779
75,073,779
66,964,525
142,813
142,813
145,408
142,813
142,813
145,408
98,000,000
98,000,000
98,527,210
Programme Total
Programme:
Activities:
052 Guidelines and SOPs
Programme Total
Programme:
5052 Medical Supplies
Activities:
001 Drugs and Medical Supplies for Districts
002 Drugs and Medical Supplies for Hospitals(3)
93,000,000
93,000,000
94,300,311
003 Procurement of Anti Retroviral Drugs
225,000,000
225,000,000
226,210,430
004 Vaccines and Immunization Supplies
38,000,000
38,000,000
38,204,428
005 Procurement of Tuberculosis Drugs
14,000,000
14,000,000
14,075,316
006 Procurement of RH Commodities
12,000,000
12,000,000
12,064,556
007 Procurement of Cancer Drugs
22,000,000
22,000,000
22,118,353
008 Procurement of Medical and Surgical Supplies
50,000,000
50,000,000
50,268,984
009 Blood Transfusion Commodities
20,000,000
20,000,000
20,107,594
130,000,000
130,000,000
130,699,360
30,000,000
30,000,000
30,161,391
6,741,000
6,741,000
6,777,264
1,500,958
011 Procurement of Malaria Drugs

012 Procurement of Laboratory Reagents
013 Procurement of Specialised Medical Imaging Consumables
and Supplies
015 Procurement of Specialised Medical Commodities and

Supplies
Programme Total
738,741,000
738,741,000
745,016,155
Page 668
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5105 Anti Retrioviral Treatment
Activities:
001 Support and Expansion of ART Services
96,536
96,536
96,598
227,377
227,377
227,523
323,913
323,913
324,121
Activities:
002 Professitional Developmennt and Capacity Building
320,347
320,347
369,256
003 Internal and External Quality Assessment
512,576
512,576
655,220
23,532
23,532
60,571
856,455
856,455
1,085,047
Activities:
002 Drug Logistics Management System
171,601
171,601
360,598
005 Management of Drug Stocks
129,702
129,702
109,679
006 Rational Use of Medicines
638,354
638,354
699,897
939,657
939,657
1,170,174
206,410
003 Anti-Retreoviral Treatment Capacity Strengthening
Programme Total
Programme:
5106 Laboratory Services
005 Lab Administrative Costs

Programme Total
Programme:
5107 Pharmaceutical Services
Programme Total
Programme:
5108 Chest Diseases Laboratory
Activities:
003 Lab Supplies and Utility Bills
211,200
211,200
005 Supportive Visits
22,129
22,129
44,497
006 Conduct Onsite, PT, Blinded Rechecking
54,632
54,632
108,899
007 Conduct Operational Research
52,776
52,776
104,459
008 Service Laboratory and Non Laboratory Equipment
50,328
50,328
94,890
210,285
210,285
289,027
601,350
601,350
848,182
Activities:
003 Monitoring, Evaluation and Operational Research
259,930
259,930
260,096
004 Establish Eye Care Coordination Structure
380,600
380,600
380,844
640,530
640,530
640,940
506,131
506,131
763,090
004 Radiation Awareness Week
71,214
71,214
153,093
237,168
237,168
319,959
814,513
814,513
1,236,142
Activities:
001 Nurse Performance Monitoring
495,159
495,159
510,795
002 Nursing Professional Development
115,084
115,084
749,635
003 Nurses Graduation Functions
275,000
275,000
345,699
885,243
885,243
1,606,129
009 Chest Diseases Laboratory Capacity Strengtheing

Programme Total
Programme:
5109 Eye Care
Programme Total
Programme:
5110 Medical Imaging
Activities:
003 Technical Support and Guidance
Programme Total
Programme:
5111 Nursing Care
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 669
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5131 Peadiatric ART
Activities:
001 Supervisory and Mentorship Visits
132,000
132,000
133,542
48,950
48,950
248,659
250,329
250,329
395,137
431,279
431,279
777,338
840,740,692
840,740,692
841,621,256
Activities:
94,092,796
94,092,796
87,030,338
77,921,876
77,921,876
80,004,015
38,423,340
38,423,340
36,484,378
1,783,268
1,783,268
837,627
212,221,280
212,221,280
204,356,358
Activities:
3,678,565
3,678,565
3,994,287
073 Research and Training
1,107,515
1,107,515
1,202,571
095 Maintenance of Office Equipment and Furniture
500,446
500,446
543,399
122 Repatriation
510,053
510,053
553,830
Programme Total
5,796,579
5,796,579
6,294,087
2,359,844
2,359,844
2,361,352
2,359,844
2,359,844
2,361,352
Activities:
027 Obsterics and Gynaecology
1,890,921
1,890,921
2,053,210
030 Out Patient Department
1,182,388
1,182,388
1,283,870
032 Paediatrics
2,544,350
2,544,350
2,762,726
038 Surgery
2,746,168
2,746,168
2,981,866
4,358,352
4,358,352
4,732,420
055 Medicine
1,907,318
1,907,318
2,071,020
084 Patient Services
3,162,346
3,162,346
3,433,763
17,791,843
17,791,843
19,318,875
238,169,546
238,169,546
232,330,672
002 Review Paediatric - HIV Manuals and Guidelines
003 Adolescent ART Meetings

Programme Total
Unit Total
02 University Teaching Hospital

Programme Total
Programme:
Programme:
Activities:
180 Rehabiltation and Extension of Health Facilities
Programme Total
Programme:
Programme Total
Unit Total
Page 670
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Ndola Central Hospital

Activities:
25,564,800
25,564,800
26,966,716
33,335,454
33,335,454
31,426,599
12,819,600
12,819,600
12,459,841
624,282
624,282
293,235
72,344,136
72,344,136
71,146,391

Programme Total
Programme:
Activities:
117,551
117,551
479,179
1,275,838
1,275,838
1,387,560
177,728
177,728
366,450
75,896
75,896
183,226
122 Repatriation
88,864
88,864
183,225
Programme Total
1,735,877
1,735,877
2,599,640
1,018,176
1,018,176
1,018,826
1,018,176
1,018,176
1,018,826
Activities:
533,183
533,183
732,397
312,534
312,534
488,264
032 Paediatrics
314,444
314,444
244,132
038 Surgery
1,107,533
1,107,533
1,220,663
1,416,250
1,416,250
1,464,794
055 Medicine
1,436,334
1,436,334
1,586,859
794,347
794,347
824,513
5,914,625
5,914,625
6,561,622
81,012,814
81,012,814
81,326,479
Programme:
Activities:
Programme Total
Programme:

Programme Total
Unit Total
HEAD
Page 671

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Arthur Davison Hospital

Activities:
6,123,965
6,123,965
9,253,346
12,080,514
12,080,514
12,356,654
4,116,348
4,116,348
5,061,788
211,554
211,554
99,370
22,532,381
22,532,381
26,771,158

Programme Total
Programme:
Activities:
38,482
38,482
229,160
664,808
664,808
686,327
137,079
137,079
157,601
582,090
582,090
581,175
122 Repatriation
179,676
179,676
234,530
Programme Total
1,602,135
1,602,135
1,888,793
1,697,634
1,697,634
1,698,719
1,697,634
1,697,634
1,698,719
524,644
524,644
690,565
038 Surgery
1,556,194
1,556,194
1,731,100
1,116,985
1,116,985
1,387,624
055 Medicine
1,109,632
1,109,632
1,248,269
515,318
515,318
592,566
4,822,773
4,822,773
5,650,124
30,654,923
30,654,923
36,008,794
Programme:
Activities:
Programme Total
Programme:
Activities:

Programme Total
Unit Total
Page 672
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Chainama Hills Hospital

Activities:
14,282,172
14,282,172
15,937,213
17,094,696
17,094,696
15,639,014
8,491,428
8,491,428
8,858,004
358,163
358,163
168,234
40,226,459
40,226,459
40,602,465

Programme Total
Programme:
Activities:
1,177,721
1,177,721
1,288,952
122 Repatriation
97,098
97,098
213,020
Programme Total
1,274,819
1,274,819
1,501,972
1,600,000
1,600,000
1,601,022
1,600,000
1,600,000
1,601,022
Activities:
1,267,053
1,267,053
1,389,868
045 Psychiatry
1,878,038
1,878,038
2,060,076
1,610,153
1,610,153
1,766,224
4,755,244
4,755,244
5,216,168
47,856,522
47,856,522
48,921,627
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 673

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Kitwe Central Hospital

Activities:
22,481,201
22,481,201
20,135,346
28,143,732
28,143,732
25,683,370
5,865,012
5,865,012
5,660,544
471,972
471,972
221,692
56,961,917
56,961,917
51,700,952

Programme Total
Programme:
Activities:
278,618
278,618
320,310
1,082,717
1,082,717
1,138,361
148,980
148,980
294,323
100,499
100,499
188,268
122 Repatriation
109,395
109,395
226,411
Programme Total
1,720,209
1,720,209
2,167,673
1,018,176
1,018,176
1,018,826
1,018,176
1,018,176
1,018,826
Activities:
663,837
663,837
680,119
580,598
580,598
593,982
91,871
91,871
95,071
545,397
545,397
564,393
1,599,320
1,599,320
1,655,026
055 Medicine
1,773,107
1,773,107
1,781,620
710,248
710,248
734,986
5,964,378
5,964,378
6,105,197
65,664,680
65,664,680
60,992,648
Programme:
Activities:
Programme Total
Programme:
032 Paediatrics
038 Surgery

Programme Total
Unit Total
Page 674
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Cancer Diseases Hospital

Activities:
11,622,652
11,622,652
11,084,736
1,868,664
1,868,664
1,817,514
745,992
745,992
326,360
144,017
144,017
67,647
14,381,325
14,381,325
13,296,257
1,490,255
1,490,255
1,650,208
1,490,255
1,490,255
1,650,208
1,120,788
1,120,788
1,121,504
1,120,788
1,120,788
1,121,504
573,261
573,261
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
009 Environmental Health
040 Diagnostic Services
634,791
1,493,502
395,156
395,156
437,569
057 Clinical Oncology
3,946,554
3,946,554
4,195,434
080 Pharmaceutical Services
1,316,273
1,316,273
1,457,553
1,581,217
6,231,244
6,231,244
9,800,066
23,223,612
23,223,612
25,868,035
1,327,322,789
1,327,322,789
1,327,069,511

Programme Total
Unit Total
Department Total
(1)
SIDA
Grant
5,500,000
SIDA
Grant
800,000
(3)
HEAD
Page 675
46/08 MINISTRY OF HEALTH - TECHNICAL SUPPORT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Technical Support
Activities:
180,134
087 Public Relations(1)
Programme Total
Programme:
180,134
167,541
1,959,906
180,134
180,134
2,127,447
4,289,862
4,289,862
3,477,698
152,010
152,010
426,349
4,441,872
4,441,872
3,904,047
Activities:
012 Health Promotion
060 Emmergence Preparedness & Disaster Management
Programme Total
Programme:
Activities:
003 Mentorship Program for Lower Level Facilities
006 Production of Annual Health Reports
524,688
524,688
541,361
1,668,815
1,668,815
1,550,389
137,834
137,834
2,085,049
2,085,049
2,071,017
Programme Total
4,416,386
4,416,386
4,162,767
Unit Total
9,038,392
9,038,392
10,194,261
Department Total
9,038,392
9,038,392
10,194,261
(1)
EU
Grant
1,000,000
Page 676
HEAD
46/09 MINISTRY OF HEALTH - MOBILE AND EMERGENCY SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Mobile Outreach Services

Activities:
193,544
193,544
132,865
2,061,597
2,061,597
2,062,915
248,822
248,822
227,667
2,503,963
2,503,963
2,423,447
Activities:
001 Logistics Management System
199,058
199,058
1,062,914
002 Capacity Building Guildlines and SOPs
572,291
572,291
467,683
2,004,001
2,004,001
2,328,644
Programme Total
2,775,350
2,775,350
3,859,241
Unit Total
5,279,313
5,279,313
6,282,688
10,306,088
10,306,088
11,313,311
10,306,088
10,306,088
11,313,311
870,878
870,878
1,471,818
99,529
99,529
99,593
298,586
298,586
699,033
1,268,993
1,268,993
2,270,444
Unit Total
11,575,081
11,575,081
13,583,755
Department Total
16,854,394
16,854,394
19,866,443
043 Insurance of Motor Vehicles

Programme Total
Programme:
5148 Mobile health services
003 Outreach Clinical Services
02 Emergency Health Services

Activities:
008 Ambulances & Utility Vehicles
Programme Total
Programme:
5153 Emergency Health Services
Activities:
001 Medical Evacuations
002 Logistics Management System

003 Capacity Building Guidelines and SOPs
Programme Total
HEAD
Page 677
46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Kabwe General Hospital

Activities:
11,276,936
11,276,936
12,935,721
18,314,924
18,314,924
18,312,571
6,022,008
6,022,008
6,707,160
322,617
322,617
151,538
35,936,485
35,936,485
38,106,990
Activities:
468,272
468,272
539,533
86,906
86,906
83,005
206,164
206,164
207,513
761,342
761,342
830,051
Activities:
245,473
245,473
249,017
497,775
497,775
539,534
032 Paediatrics
290,890
290,890
332,022
038 Surgery
263,185
263,185
290,521
895,617
895,617
954,561
055 Medicine
409,468
409,468
456,528
462,191
462,191
498,032
3,064,599
3,064,599
3,320,215
39,762,426
39,762,426
42,257,256

Programme Total
Programme:

Programme Total
Programme:
Programme Total
Unit Total
Page 678
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Kabwe Mine Hospital

Activities:
2,991,465
2,991,465
3,009,199
7,801,584
7,801,584
7,768,737
2,141,568
2,141,568
2,191,176
108,068
108,068
50,761
13,042,685
13,042,685
13,019,873
Activities:
134,072
134,072
142,897
27,051
27,051
28,831
72,135
72,135
76,882
233,258
233,258
248,610
Activities:
147,527
147,527
157,237
116,280
116,280
123,933
032 Paediatrics
154,739
154,739
164,921
038 Surgery
255,379
255,379
272,188
201,981
201,981
215,274
055 Medicine
260,790
260,790
277,955
200,176
200,176
213,351
1,336,872
1,336,872
1,424,859
14,612,815
14,612,815
14,693,342
438,832
438,832
455,456
65,134
65,134
67,601
533,267
533,267
553,468
Programme Total
1,037,233
1,037,233
1,076,525
Unit Total
1,037,233
1,037,233
1,076,525
Activities:
415,373
415,373
411,478
172,144
172,144
225,664
031 Training of Health Workers
523,802
523,802
516,276
Programme Total
1,111,319
1,111,319
1,153,418
Unit Total
1,111,319
1,111,319
1,153,418

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
11 Kabwe Zambia Enrolled Midwifery School
Activities:

13 Chitambo Nursing School

HEAD
Page 679

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Mwachisompola Community Health Assistant Training School

Activities:
309,618
309,618
321,347
63,226
63,226
65,621
1,274,355
1,274,355
1,322,631
Programme Total
1,647,199
1,647,199
1,709,599
Unit Total
1,647,199
1,647,199
1,709,599
Activities:
4,683,191
4,683,191
4,638,978
1,230,480
1,230,480
1,218,862
1,827,024
1,827,024
1,809,776
73,028
73,028
34,303
7,813,723
7,813,723
7,701,919
Activities:
337,562
337,562
344,198
122 Repatriation
353,258
353,258
360,202
Programme Total
690,820
690,820
704,400
6,803,755
6,803,755
6,808,102
634,186
634,186
634,591
1,261,933
1,261,933
1,262,739
2,606,976
2,606,976
608,642
1,020,396
1,020,396
1,021,048
12,327,246
12,327,246
10,335,122
1,464,150
1,464,150
1,492,931
386,455
386,455
394,052
2,200,453
2,200,453
2,243,710
243,325
243,325
248,108
4,294,383
4,294,383
4,378,801
Unit Total
25,126,172
25,126,172
23,120,242
Department Total
83,297,164
83,297,164
84,010,382

40 Provincial Health Office - Central

Programme Total
Programme:
Programme:
Activities:
177 Rehabilitation of Training Schools
Programme Total
Programme:
Activities:
013 Operational Grant
014 Provincial Planning Meetings

026 Mobile and Emergency Outreach Services
Programme Total
Page 680
HEAD
46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Nchanga North Hospital

Activities:
3,120,575
3,120,575
3,091,113
7,658,016
7,658,016
7,585,717
3,269,952
3,269,952
3,239,080
159,150
159,150
74,756
14,207,693
14,207,693
13,990,666
110,425
110,425
163,044
18,031
18,031
69,875
128,456
128,456
232,919
304,240
304,240
302,797
40,564
40,564
46,583
032 Paediatrics
304,240
304,240
302,797
038 Surgery
509,314
509,314
465,844

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

055 Medicine

Programme Total
Unit Total
39,945
39,945
209,629
711,901
711,901
698,769
86,496
86,496
69,875
1,996,700
1,996,700
2,096,294
16,332,849
16,332,849
16,319,879
HEAD
Page 681

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Ronald Ross Hospital

Activities:
5,935,589
5,935,589
5,879,553
12,976,560
12,976,560
12,854,048
6,436,872
6,436,872
6,376,102
220,146
220,146
103,406
25,569,167
25,569,167
25,213,109
Activities:
98,032
98,032
103,936
65,172
65,172
69,097
163,204
163,204
173,033
Activities:
144,108
144,108
152,786
155,789
155,789
165,171
99,467
99,467
105,457
038 Surgery
117,407
117,407
124,477
276,109
276,109
292,737
055 Medicine
662,003
662,003
701,871
268,292
268,292
284,449
1,723,175
1,723,175
1,826,948
27,455,546
27,455,546
27,213,090

Programme Total
Programme:
Programme Total
Programme:
032 Paediatrics
Programme Total
Unit Total
Page 682
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Roan Hospital
Activities:
2,132,680
2,132,680
2,112,545
6,751,168
6,751,168
6,687,431
1,993,796
1,993,796
1,974,973
149,367
149,367
70,160
11,027,011
11,027,011
10,845,109
Activities:
111,262
111,262
118,187
110,552
110,552
117,435
221,814
221,814
235,622
Activities:
156,910
156,910
166,678
122,247
122,247
129,856
032 Paediatrics
148,939
148,939
158,209
038 Surgery
165,080
165,080
175,357
484,750
484,750
514,922
055 Medicine
178,824
178,824
189,955
201,185
201,185
213,707
1,457,935
1,457,935
1,548,684
12,706,760
12,706,760
12,629,415
Activities:
290,519
290,519
301,524
195,459
195,459
202,863
1,469,946
1,469,946
1,525,631
Programme Total
1,955,924
1,955,924
2,030,018
Unit Total
1,955,924
1,955,924
2,030,018
Activities:
218,639
218,639
226,921
847,871
847,871
879,990
778,283
778,283
807,765
Programme Total
1,844,793
1,844,793
1,914,676
Unit Total
1,844,793
1,844,793
1,914,676

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
19 Kitwe School of Nursing

20 Mufulira School of Nursing

HEAD
Page 683

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
33 Ndola School of Nursing

Activities:
944,303
944,303
973,476
36,146
36,146
36,284
1,442,228
1,442,228
1,504,693
Programme Total
2,422,677
2,422,677
2,514,453
Unit Total
2,422,677
2,422,677
2,514,453
133,360
133,360
138,410

34 Roan School of Nursing

Activities:
88,906
88,906
92,274
666,793
666,793
692,054
Programme Total
889,059
889,059
922,738
Unit Total
889,059
889,059
922,738
Activities:
134,066
134,066
378,189
387,982
387,982
234,326
370,656
370,656
314,007
Programme Total
892,704
892,704
926,522
Unit Total
892,704
892,704
926,522
Activities:
114,570
114,570
118,911
182,714
182,714
189,635
843,670
843,670
875,629
Programme Total
1,140,954
1,140,954
1,184,175
Unit Total
1,140,954
1,140,954
1,184,175
311,098
311,098
198,858
72,954
72,954
298,287
1,531,949
1,531,949
1,491,437
Programme Total
1,916,001
1,916,001
1,988,582
Unit Total
1,916,001
1,916,001
1,988,582
35 NchangaSchool of Nursing
36 Ndola School of Laboratory Sciences

37 Ndola Community Health Assistant Training School

Activities:

Page 684
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
38 Kalulushi General Hospital

Activities:
3,941,975
3,941,975
2,515,890
4,665,104
4,665,104
3,018,787
707,148
707,148
448,287
86,176
86,176
40,479
9,400,403
9,400,403
6,023,443
Activities:
81,042
81,042
97,218
073 Research and training
17,430
17,430
20,298
20,210
20,210
23,503
118,682
118,682
141,019
Programme Total
Programme:
Programme Total
Programme:
Activities:
77,598
77,598
90,808
157,843
157,843
134,609
032 Paediatrics
53,445
53,445
61,963
038 Surgery
90,951
90,951
106,833
21,974
21,974
25,640
055 Medicine
70,367
70,367
133,541
353,180
353,180
414,511
825,358
825,358
967,905
10,344,443
10,344,443
7,132,367

Programme Total
Unit Total
HEAD
Page 685

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40 Provincial Health Office - Copperbelt

Activities:
2,298,486
2,298,486
2,276,788
342,720
342,720
339,484
548,712
548,712
543,532
35,007
35,007
16,443
3,224,925
3,224,925
3,176,247
Activities:
635,476
635,476
1,326,064
122 Repatriation
665,022
665,022
Programme Total
1,300,498
1,300,498
1,326,064
Activities:
8,615,715
8,615,715
8,621,219
1,200,000
1,200,000
1,200,767
1,417,421
1,417,421
1,418,327
809,017
809,017
809,534
1,146,124
1,146,124
1,146,856
13,188,277
13,188,277
13,196,703
1,713,192
1,713,192
1,746,860
521,714
521,714
531,970
2,212,651
2,212,651
2,256,148
243,324
243,324
248,107
4,690,881
4,690,881
4,783,085
Programme Total
Programme:
Programme:
Programme Total
Programme:
Activities:

Programme Total
Unit Total
Department Total
22,404,581
22,404,581
22,482,099
100,306,291
100,306,291
97,258,014
Page 686
HEAD
46/12 MINISTRY OF HEALTH - EASTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Chipata General Hospital

Activities:
8,617,480
8,617,480
9,133,164
12,183,074
12,183,074
11,840,187
4,543,812
4,543,812
4,350,298
220,106
220,106
103,387
25,564,472
25,564,472
25,427,036
Activities:
329,181
329,181
460,076
119,012
119,012
183,532
41,660
41,660
47,981
489,853
489,853
691,589
Activities:
654,814
654,814
678,112
416,566
416,566
426,820
032 Paediatrics
476,064
476,064
485,323
1,030,757
1,030,757
1,040,226
690,225
690,225
692,259
1,230,376
1,230,376
1,201,474
390,374
390,374
421,818
4,889,176
4,889,176
4,946,032
30,943,501
30,943,501
31,064,657

Programme Total
Programme:

Programme Total
Programme:
038 Surgery
055 Medicine
Programme Total
Unit Total
HEAD
Page 687

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 St Francis Mission Hospital

Activities:
4,959,061
4,959,061
5,138,323
11,809,038
11,809,038
10,107,969
1,635,136
1,635,136
3,546,431
170,469
170,469
80,072
18,573,704
18,573,704
18,872,795
Activities:
346,904
346,904
344,305
45,659
45,659
22,577
55,878
55,878
141,342
448,441
448,441
508,224
Activities:
220,944
220,944
262,197
221,153
221,153
245,012
032 Paediatrics
291,406
291,406
288,757
038 Surgery
268,375
268,375
268,386
422,533
422,533
472,555
055 Medicine
288,412
288,412
283,382
409,487
409,487
525,705
2,122,310
2,122,310
2,345,994
21,144,455
21,144,455
21,727,013
475,453
475,453
249,242
99,370
99,370
103,134
240,144
240,144
493,465
Programme Total
814,967
814,967
845,841
Unit Total
814,967
814,967
845,841
297,404
297,404
301,042
64,346
64,346
111,497
712,525
712,525
702,431
Programme Total
1,074,275
1,074,275
1,114,970
Unit Total
1,074,275
1,074,275
1,114,970

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
12 Mwami School of Nursing
Activities:

13 St. Francis School of Nursing

Activities:
Page 688
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
32 Chipata School of Nursing

Activities:
603,820
603,820
653,127
188,921
188,921
206,251
792,741
792,741
859,377
Programme Total
1,585,482
1,585,482
1,718,755
Unit Total
1,585,482
1,585,482
1,718,755
Activities:
3,683,191
3,683,191
3,648,419
1,230,480
1,230,480
1,218,862
1,827,024
1,827,024
1,809,776
73,028
73,028
34,303
6,813,723
6,813,723
6,711,360
Activities:
836,366
836,366
852,806
122 Repatriation
374,032
374,032
381,385
Programme Total
1,210,398
1,210,398
1,234,191
Activities:
9,158,623
9,158,623
9,164,474
1,087,176
1,087,176
1,087,871
1,105,514
1,105,514
1,106,220
2,699,821
2,699,821
701,546
1,212,612
1,212,612
1,213,387
15,263,746
15,263,746
13,273,498
1,818,580
1,818,580
1,854,329
418,377
418,377
426,603
2,127,002
2,127,002
2,168,815
234,154
234,154
238,758
4,598,113
4,598,113
4,688,505
Unit Total
27,885,980
27,885,980
25,907,554
Department Total
83,448,660
83,448,660
82,378,790
40 Provincial Health Office - Eastern

Programme Total
Programme:
Programme:
Programme Total
Programme:
Activities:

027 Maintenance of equipment
Programme Total
HEAD
Page 689
46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Mansa General Hospital

Activities:
9,169,006
9,169,006
9,566,948
12,171,888
12,171,888
10,731,940
3,917,160
3,917,160
4,253,316
219,386
219,386
103,049
25,477,440
25,477,440
24,655,253
Activities:
343,211
343,211
492,063
69,728
69,728
149,861
345,179
345,179
378,341
758,118
758,118
1,020,265
Activities:
299,571
299,571
309,565
464,851
464,851
470,493
032 Paediatrics
413,201
413,201
461,921
038 Surgery
463,358
463,358
498,646
697,275
697,275
708,238
055 Medicine
516,501
516,501
538,442
602,562
602,562
648,610
3,457,319
3,457,319
3,635,915
29,692,877
29,692,877
29,311,433
Activities:
260,715
260,715
270,590
136,025
136,025
141,178
736,805
736,805
764,716
Programme Total
1,133,545
1,133,545
1,176,484
Unit Total
1,133,545
1,133,545
1,176,484
113,978
113,978
118,295

Programme Total
Programme:

Programme Total
Programme:
Programme Total
Unit Total
09 Mansa School of Nursing
10 St. Paul's School of Nursing

Activities:
58,754
58,754
60,979
901,543
901,543
935,694
Programme Total
1,074,275
1,074,275
1,114,968
Unit Total
1,074,275
1,074,275
1,114,968
Page 690
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 St. Paul's General Hospital

Activities:
1,122,082
1,122,082
1,111,488
4,725,952
4,725,952
4,681,336
1,684,800
1,684,800
1,668,894
79,647
79,647
37,411
7,612,481
7,612,481
7,499,129
Activities:
80,350
80,350
124,055
073 Research and training
17,281
17,281
59,809
20,037
20,037
88,213
117,668
117,668
272,077

Programme Total
Programme:
Programme Total
Programme:
Activities:
76,932
76,932
112,707
156,488
156,488
174,081
032 Paediatrics
52,987
52,987
83,937
038 Surgery
90,172
90,172
102,181
21,786
21,786
26,627
055 Medicine
69,764
69,764
81,003
350,153
350,153
386,625
818,282
818,282
967,161
8,548,431
8,548,431
8,738,367

Programme Total
Unit Total
HEAD
Page 691

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40 Provincial Health Office - Luapula

Activities:
2,482,644
2,482,644
2,459,206
342,720
342,720
339,484
548,712
548,712
543,532
36,546
36,546
17,166
3,410,622
3,410,622
3,359,388
Activities:
253,191
253,191
258,168
122 Repatriation
210,456
210,456
214,593
Programme Total
463,647
463,647
472,761
Activities:
9,866,384
9,866,384
9,872,687
1,177,774
1,177,774
1,178,526
1,320,692
1,320,692
1,321,536
645,628
645,628
646,040
932,240
932,240
932,836
13,942,718
13,942,718
13,951,625
1,542,296
1,542,296
1,572,617
374,140
374,140
381,495
2,114,108
2,114,108
2,155,667
234,154
234,154
238,757
4,264,698
4,264,698
4,348,536
Programme Total
Programme:
Programme:
Programme Total
Programme:
Activities:
026 Mobile and emergency Outreach services

Programme Total
Unit Total
22,081,685
22,081,685
22,132,310
Department Total
62,530,813
62,530,813
62,473,562
Page 692
HEAD
46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 UTH School of Anaesthesia

Activities:
139,963
139,963
106,039
106,039
85,863
283,672
283,672
283,524
Programme Total
529,674
529,674
549,741
Unit Total
529,674
529,674
549,741
227,016
227,016
446,771
180,354
06 UTH School of Nursing

Activities:
178,375
178,375
298,005
2,795,211
2,795,211
2,577,071
Programme Total
3,200,602
3,200,602
3,321,847
Unit Total
3,200,602
3,200,602
3,321,847
1,029,069
1,029,069
1,218,051
626,549
626,549
850,284
1,885,791
1,885,791
2,107,227
Programme Total
3,541,409
3,541,409
4,175,562
Unit Total
3,541,409
3,541,409
4,175,562
Activities:
17,055
17,055
111,538
84,001
84,001
139,422
794,500
794,500
678,522
Programme Total
895,556
895,556
929,482
Unit Total
895,556
895,556
929,482
Activities:
308,857
308,857
288,355
174,569
174,569
288,355
627,894
627,894
576,709
Programme Total
1,111,320
1,111,320
1,153,419
Unit Total
1,111,320
1,111,320
1,153,419
08 Chainama College of Health Sciences

Activities:
09 Dental Training School

11 Mpanshya Nursing School

HEAD
Page 693

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
21 Levy Mwanawasa General Hospital

Activities:
11,527,524
11,527,524
10,160,942
15,175,296
15,175,296
16,451,580
4,025,268
4,025,268
4,020,126
256,733
256,733
120,591
30,984,821
30,984,821
30,753,239
Activities:
274,533
274,533
292,365
364,387
364,387
388,055
210,663
210,663
224,347
849,583
849,583
904,767
Activities:
356,474
356,474
379,630
250,002
250,002
266,242
032 Paediatrics
275,054
275,054
292,921
038 Surgery
785,966
785,966
837,020

Programme Total
Programme:
Programme Total
Programme:
055 Medicine
Programme Total
Unit Total
814,324
814,324
867,219
1,152,527
1,152,527
1,227,389
559,128
559,128
595,447
4,193,475
4,193,475
4,465,868
36,027,879
36,027,879
36,123,874
Page 694
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40 Provincial Health Office - Lusaka

Activities:
3,179,754
3,179,754
3,149,734
1,230,480
1,230,480
1,218,862
1,827,024
1,827,024
1,809,776
77,177
77,177
36,251
6,314,435
6,314,435
6,214,623
Activities:
440,962
440,962
449,630
122 Repatriation
513,964
513,964
524,067
Programme Total
954,926
954,926
973,697
Activities:
4,803,755
4,803,755
4,806,824
1,358,970
1,358,970
1,359,838
1,089,856
1,089,856
1,090,552
641,615
641,615
642,025
823,507
823,507
824,033
8,717,703
8,717,703
8,723,272
1,836,719
1,836,719
1,891,181
458,601
458,601
457,418
2,227,448
2,227,448
2,271,236
256,667
256,667
253,555
4,779,435
4,779,435
4,873,390

Programme Total
Programme:
Programme:
Programme Total
Programme:
Activities:
026 Mobile and emergency Outreach services

Programme Total
Unit Total
20,766,499
20,766,499
20,784,982
Department Total
66,072,939
66,072,939
67,038,907
HEAD
Page 695
46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Mukinge Mission Hospital

Activities:
2,258,452
2,258,452
1,548,377
9,912,720
9,912,720
8,167,536
1,886,696
1,886,696
2,554,453
125,808
125,808
59,094
14,183,676
14,183,676
12,329,460
Activities:
223,938
223,938
333,508
103,720
103,720
122,716
327,658
327,658
456,224
Activities:
79,589
79,589
111,833
79,846
79,846
159,837
100,065
100,065
115,379
52,106
52,106
114,321
311,396
311,396
334,181
055 Medicine
285,093
285,093
294,691
290,865
290,865
298,372
1,198,960
1,198,960
1,428,614
15,710,294
15,710,294
14,214,298

Programme Total
Programme:
Programme Total
Programme:
032 Paediatrics
038 Surgery
Programme Total
Unit Total
Page 696
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Solwezi General Hospital

Activities:
7,392,239
7,392,239
6,105,318
13,996,416
13,996,416
13,570,161
2,529,188
2,529,188
2,900,718
216,543
216,543
101,713
24,134,386
24,134,386
22,677,910
Activities:
255,749
255,749
380,284
128,751
128,751
170,914
94,951
94,951
106,701
479,451
479,451
657,899
Activities:
337,038
337,038
352,129
032 Paediatrics
175,126
175,126
189,799
038 Surgery
459,965
459,965
479,640
055 Medicine
633,285
633,285
637,719
079 Support Functions
170,912
170,912
186,157
405,661
405,661
430,104
2,181,987
2,181,987
2,275,548
26,795,824
26,795,824
25,611,357

Programme Total
Programme:

Programme Total
Programme:
Programme Total
Unit Total
10 Mukinge School of Nursing

Activities:
80,012
80,012
109,929
203,823
203,823
516,232
560,768
560,768
250,439
Programme Total
844,603
844,603
876,600
Unit Total
844,603
844,603
876,600
1,058,093
1,058,093
506,265
78,938
78,938
299,368
522,541
522,541
916,806
Programme Total
1,659,572
1,659,572
1,722,439
Unit Total
1,659,572
1,659,572
1,722,439
11 Solwezi School of Nursing

Activities:

HEAD
Page 697

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Kaleni School of Nursing

Activities:
226,513
226,513
235,094
42,230
42,230
43,830
453,559
453,559
470,741
Programme Total
722,302
722,302
749,665
Unit Total
722,302
722,302
749,665
Activities:
3,809,138
3,809,138
3,773,177
1,230,480
1,230,480
1,218,862
1,827,024
1,827,024
1,809,776
74,080
74,080
34,797
6,940,722
6,940,722
6,836,612
Activities:
363,517
363,517
370,663
122 Repatriation
380,418
380,418
387,896
Programme Total
743,935
743,935
758,559
Activities:
5,964,506
5,964,506
5,968,317
1,087,176
1,087,176
2,087,871
1,141,482
1,141,482
1,142,211
2,355,964
2,355,964
1,357,469
865,312
865,312
865,865
11,414,440
11,414,440
11,421,733
2,000,528
2,000,528
2,039,855
558,309
558,309
569,284
2,481,256
2,481,256
2,530,033
268,889
268,889
274,175
5,308,982
5,308,982
5,413,347
Unit Total
24,408,079
24,408,079
24,430,251
Department Total
70,140,674
70,140,674
67,604,610

40 Provincial Health Office - Northwestern

Programme Total
Programme:
Programme:
Programme Total
Programme:
Activities:

Programme Total
Page 698
HEAD
46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Kasama General Hospital

Activities:
9,159,273
9,159,273
8,414,131
12,812,970
12,812,970
10,970,024
2,676,140
2,676,140
3,501,701
214,291
214,291
100,656
24,862,674
24,862,674
22,986,512
Activities:
469,993
469,993
496,213
61,263
61,263
64,662
265,350
265,350
280,166
796,606
796,606
841,041
Activities:
351,478
351,478
350,367
192,583
192,583
173,303
032 Paediatrics
305,634
305,634
274,283

Programme Total
Programme:

Programme Total
Programme:
038 Surgery
259,555
259,555
197,990
1,228,133
1,228,133
1,610,329
055 Medicine
305,605
305,605
274,263
568,784
568,784
510,439
3,211,772
3,211,772
3,390,974
28,871,052
28,871,052
27,218,527
Programme Total
Unit Total
HEAD
Page 699

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
23 Mbala General Hospital

Activities:
3,501,820
3,501,820
3,812,832
7,488,816
7,488,816
6,624,733
2,007,836
2,007,836
3,211,709
116,957
116,957
54,937
13,115,429
13,115,429
13,704,211
Activities:
259,305
259,305
289,388
23,845
23,845
26,611
35,767
35,767
39,917
318,917
318,917
355,916
Activities:
148,263
148,263
165,461
115,154
115,154
128,513
97,154
97,154
108,426
038 Surgery
125,183
125,183
139,706
438,389
438,389
489,245
055 Medicine
351,554
351,554
392,340
191,945
191,945
214,215
1,467,642
1,467,642
1,637,906
14,901,988
14,901,988
15,698,033
Activities:
313,485
313,485
369,095
226,562
226,562
295,276
882,441
882,441
812,007
Programme Total
1,422,488
1,422,488
1,476,378
Unit Total
1,422,488
1,422,488
1,476,378

Programme Total
Programme:
Programme Total
Programme:
032 Paediatrics
Programme Total
Unit Total
31 Kasama School of Nursing
Page 700
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40 Provincial Health Office - Northern

Activities:
2,298,486
2,298,486
2,276,788
342,720
342,720
339,484
548,712
548,712
543,532
35,007
35,007
16,443
3,224,925
3,224,925
3,176,247
Activities:
468,545
468,545
477,758
122 Repatriation
152,000
152,000
154,988
Programme Total
620,545
620,545
632,746
7,446,759
7,446,759
7,451,517
Programme Total
Programme:
Programme:
Activities:
724,784
724,784
725,247
1,389,450
1,389,450
1,390,338
1,942,004
1,942,004
943,245
797,280
797,280
797,789
12,300,277
12,300,277
11,308,136
2,463,751
2,463,751
2,512,186
362,960
362,960
370,095
1,773,417
1,773,417
1,808,273
64,200
64,200
65,463
4,664,328
4,664,328
4,756,017
Programme Total
Programme:
Activities:

Programme Total
Unit Total
20,810,075
20,810,075
19,873,146
Department Total
66,005,603
66,005,603
64,266,084
HEAD
Page 701
46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Livingstone General Hospital

Activities:
13,488,711
13,488,711
14,784,605
18,202,914
18,202,914
17,812,530
7,000,596
7,000,596
6,382,772
339,983
339,983
159,695
39,032,204
39,032,204
39,139,602
Activities:
173,726
173,726
201,816
273,329
273,329
579,606
191,659
191,659
208,741
638,714
638,714
990,163
Activities:
136,664
136,664
344,901
204,997
204,997
417,351
032 Paediatrics
273,328
273,328
489,800
038 Surgery
614,987
614,987
852,059
68,330
68,330
272,450
778,320
778,320
987,336
1,004,196
1,004,196
1,310,911
3,080,822
3,080,822
4,674,808
42,751,740
42,751,740
44,804,573
Activities:
3,219,109
3,219,109
4,381,350
5,427,802
5,427,802
6,086,410
3,142,520
3,142,520
3,307,566
173,696
173,696
81,587
11,963,127
11,963,127
13,856,913
299,659
299,659
338,392
299,659
299,659
338,392
Activities:
200,678
200,678
205,525
182,569
182,569
199,611
032 Paediatrics
200,678
200,678
218,950
038 Surgery
218,787
218,787
226,253
534,951
534,951
618,298
055 Medicine
200,678
200,678
210,783
1,538,341
1,538,341
1,679,420
13,801,127
13,801,127
15,874,725

Programme Total
Programme:
Programme Total
Programme:
055 Medicine
Programme Total
Unit Total
10 Monze Hospital
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
Page 702
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Choma Hospital
Activities:
5,065,714
5,065,714
5,076,882
10,087,632
10,087,632
10,874,836
3,438,864
3,438,864
3,454,504
155,337
155,337
72,964
18,747,547
18,747,547
19,479,186
Activities:
113,955
113,955
102,396
13,541
13,541
17,454
45,135
45,135
58,182
172,631
172,631
178,032
Activities:
64,467
64,467
79,268
63,825
63,825
64,311
032 Paediatrics
64,783
64,783
80,202
038 Surgery
88,147
88,147
103,223
202,846
202,846
253,268
97,282
97,282
112,914
127,637
127,637
164,532
708,987
708,987
857,718
19,629,165
19,629,165
20,514,936

Programme Total
Programme:
Programme Total
Programme:
055 Medicine
Programme Total
Unit Total
HEAD
Page 703

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
15 Macha Hospital
Activities:
2,003,837
2,003,837
3,422,267
7,130,544
7,130,544
7,768,912
2,590,460
2,590,460
2,948,850
123,026
123,026
57,787
11,847,867
11,847,867
14,197,816
Activities:
188,407
188,407
259,167
11,874
11,874
22,951
82,768
82,768
122,002
283,049
283,049
404,120
Activities:
34,178
34,178
43,998
28,118
28,118
27,175
032 Paediatrics
26,780
26,780
36,847
038 Surgery
33,475
33,475
37,286

Programme Total
Programme:
Programme Total
Programme:
59,632
59,632
55,442
055 Medicine
125,978
125,978
156,294
177,162
177,162
165,730
485,323
485,323
522,772
12,616,239
12,616,239
15,124,708
Programme Total
Unit Total
Page 704
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Chikankata Hospital
Activities:
3,150,473
3,150,473
4,381,696
8,932,962
8,932,962
8,377,204
3,395,520
3,395,520
3,067,831
137,681
137,681
64,671
15,616,636
15,616,636
15,891,402
Activities:
239,830
239,830
256,076
25,000
25,000
30,761
16,414
16,414
40,619
281,244
281,244
327,456
Activities:
64,016
64,016
99,624
27,357
27,357
83,020
032 Paediatrics
38,300
38,300
99,623
038 Surgery
60,187
60,187
88,889
131,316
131,316
132,999
055 Medicine
128,033
128,033
133,799
10,943
10,943
58,113
460,152
460,152
696,067
16,358,032
16,358,032
16,914,925
Activities:
521,029
521,029
556,818
156,411
156,411
304,503
789,502
789,502
776,266
Programme Total
1,466,942
1,466,942
1,637,587
Unit Total
1,466,942
1,466,942
1,637,587
Activities:
551,577
551,577
560,766
405,362
405,362
450,904
628,546
628,546
643,881
Programme Total
1,585,485
1,585,485
1,655,551
Unit Total
1,585,485
1,585,485
1,655,551

Programme Total
Programme:
Programme Total
Programme:

Programme Total
Unit Total
17 Chikankata School of Nursing
18 Livingstone School of Nursing

HEAD
Page 705

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
19 Macha School of Nursing

Activities:
116,858
116,858
139,638
92,721
92,721
94,337
568,346
568,346
573,419
Programme Total
777,925
777,925
807,394
Unit Total
777,925
777,925
807,394
318,884
318,884
330,963

20 Monze School of Nursing

Activities:
15,903
15,903
16,505
746,897
746,897
775,191
Programme Total
1,081,684
1,081,684
1,122,659
Unit Total
1,081,684
1,081,684
1,122,659
Activities:
1,659,832
1,659,832
1,644,160
6,124,384
6,124,384
6,066,564
2,594,880
2,594,880
2,570,382
103,427
103,427
48,581
10,482,523
10,482,523
10,329,687
Activities:
50,386
50,386
57,381
10,837
10,837
14,363
12,566
12,566
11,512
73,789
73,789
83,256
Activities:
48,243
48,243
58,423
98,134
98,134
114,886
032 Paediatrics
33,228
33,228
39,096
038 Surgery
56,546
56,546
70,539
13,662
13,662
18,106
055 Medicine
43,749
43,749
51,282
219,582
219,582
291,009
513,144
513,144
643,341
11,069,456
11,069,456
11,056,284
26 Maamba Hospital

Programme Total
Programme:
Programme Total
Programme:

Programme Total
Unit Total
Page 706
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
27 Mazabuka General Hospital

Activities:
2,834,627
2,834,627
2,807,866
4,332,976
4,332,976
4,292,069
1,684,800
1,684,800
1,668,894
90,671
90,671
42,590
8,943,074
8,943,074
8,811,419
Activities:
80,228
80,228
131,064
17,254
17,254
23,242
20,007
20,007
21,135
117,489
117,489
175,441

Programme Total
Programme:
Programme Total
Programme:
Activities:
76,816
76,816
80,595
156,252
156,252
158,144
032 Paediatrics
52,907
52,907
65,004
038 Surgery
90,038
90,038
140,139
21,753
21,753
60,223
055 Medicine
69,659
69,659
117,012
349,627
349,627
354,366
817,052
817,052
975,483
9,877,615
9,877,615
9,962,343
Activities:
280,576
280,576
308,381
136,377
136,377
149,892
360,567
360,567
396,313
Programme Total
777,520
777,520
854,586
Unit Total
777,520
777,520
854,586

Programme Total
Unit Total
35 Chikankata Lab School
HEAD
Page 707

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40 Provincial Health Office - Southern

Activities:
2,298,486
2,298,486
2,276,788
342,720
342,720
339,484
548,712
548,712
543,532
35,007
35,007
16,443
3,224,925
3,224,925
3,176,247
Activities:
751,196
751,196
765,963
122 Repatriation
786,123
786,123
801,577
Programme Total
1,537,319
1,537,319
1,567,540
Activities:
11,348,637
11,348,637
11,355,887
1,223,073
1,223,073
1,223,854
1,332,934
1,332,934
1,333,786
1,939,785
1,939,785
941,024
802,816
802,816
803,329
16,647,245
16,647,245
15,657,880
1,639,607
1,639,607
1,671,839
652,144
652,144
664,964
2,268,386
2,268,386
2,312,979
243,325
243,325
248,108
4,803,462
4,803,462
4,897,890
Programme Total
Programme:
Programme:
Programme Total
Programme:
Activities:

Programme Total
Unit Total
Department Total
26,212,951
26,212,951
25,299,557
158,005,881
158,005,881
165,629,828
Page 708
HEAD
46/18 MINISTRY OF HEALTH - WESTERN PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Lewanika General Hospital

Activities:
7,952,730
7,952,730
8,286,333
12,353,904
12,353,904
12,440,995
4,480,200
4,480,200
4,287,960
207,093
207,093
97,274
24,993,927
24,993,927
25,112,562
Activities:
476,065
476,065
527,635
92,995
92,995
169,967
5,748
5,748
106,994
574,808
574,808
804,596
Activities:
310,936
310,936
328,301
590,778
590,778
592,770
032 Paediatrics
404,216
404,216
411,590
038 Surgery
637,419
637,419
639,827
450,857
450,857
452,748
055 Medicine
544,136
544,136
556,537
576,077
576,077
577,417
3,514,419
3,514,419
3,559,190
29,083,154
29,083,154
29,476,348
Activities:
183,565
183,565
187,534
105,251
105,251
164,032
933,638
933,638
937,209
Programme Total
1,222,454
1,222,454
1,288,775
Unit Total
1,222,454
1,222,454
1,288,775

Programme Total
Programme:

Programme Total
Programme:
Programme Total
Unit Total
09 Lewanika School of Nursing
HEAD
Page 709

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Senanga General Hospital

Activities:
1,582,768
1,582,768
1,567,824
3,734,354
3,734,354
3,699,098
1,385,280
1,385,280
1,372,202
64,353
64,353
30,227
6,766,755
6,766,755
6,669,351
Activities:
80,228
80,228
93,218
17,254
17,254
20,048
20,007
20,007
23,247
117,489
117,489
136,513

Programme Total
Programme:
Programme Total
Programme:
Activities:
76,816
76,816
89,256
156,252
156,252
181,556
032 Paediatrics
52,907
52,907
61,475
038 Surgery
90,038
90,038
104,619
21,753
21,753
25,276
055 Medicine
69,659
69,659
80,940
349,627
349,627
406,247
817,052
817,052
949,369
7,701,296
7,701,296
7,755,233
120,791
120,791
181,546
40,320
40,320
64,079
242,091
242,091
272,914
Programme Total
403,202
403,202
518,539
Unit Total
403,202
403,202
518,539

Programme Total
Unit Total
12 Senenga Nursing School
Activities:

Page 710
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40 Provincial Health Office - Western

Activities:
2,298,486
2,298,486
2,276,788
342,720
342,720
339,484
548,712
548,712
543,532
35,007
35,007
16,443
3,224,925
3,224,925
3,176,247
Programme Total
Programme:
Activities:
305,000
305,000
305,579
122 Repatriation
91,500
91,500
84,169
Programme Total
396,500
396,500
389,748
Activities:
8,611,612
8,611,612
8,617,114
1,087,176
1,087,176
2,087,871
1,332,934
1,332,934
1,333,786
2,392,775
2,392,775
894,304
1,220,043
1,220,043
266,868
14,644,540
14,644,540
13,199,943
2,928,000
2,928,000
3,011,736
305,000
305,000
354,130
1,656,219
1,656,219
1,683,376
244,000
244,000
224,450
5,133,219
5,133,219
5,273,692
Programme:
Programme Total
Programme:
Activities:

Programme Total
Unit Total
23,399,184
23,399,184
22,039,630
Department Total
61,809,290
61,809,290
61,078,525
HEAD
Page 711
46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
21 Chilonga Mission Hospital

Activities:
2,798,571
2,798,571
3,055,266
6,302,934
6,302,934
6,832,733
2,890,080
2,890,080
2,230,067
100,190
100,190
47,061
12,091,775
12,091,775
12,165,127
Activities:
159,307
159,307
168,287
83,850
83,850
91,781
299,497
299,497
305,343
542,654
542,654
565,411
193,449

Programme Total
Programme:

Programme Total
Programme:
Activities:
150,935
150,935
31,957
31,957
35,647
032 Paediatrics
81,397
81,397
112,693
038 Surgery
240,623
240,623
251,799
365,137
365,137
375,702
055 Medicine
184,999
184,999
241,567
211,070
211,070
338,813
1,266,118
1,266,118
1,549,670
13,900,547
13,900,547
14,280,208
Activities:
211,593
211,593
219,611
132,248
132,248
137,256
537,804
537,804
558,176
Programme Total
881,645
881,645
915,043
Unit Total
881,645
881,645
915,043
Programme Total
Unit Total
31 Chilonga School of Nursing
Page 712
HEAD
46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40 Provincial Health Office - Muchinga

Activities:
2,298,486
2,298,486
2,276,788
342,720
342,720
339,484
548,712
548,712
543,532
35,007
35,007
16,443
3,224,925
3,224,925
3,176,247
167,000
167,000
271,963
Programme Total
Programme:
Activities:
122 Repatriation
Programme Total
Programme:
125,521
167,000
167,000
397,484
6,866,384
6,866,384
7,870,771
Activities:
815,382
815,382
1,815,903
1,229,288
1,229,288
1,230,073
1,676,479
1,676,479
877,550
937,976
937,976
938,575
11,525,509
11,525,509
12,732,872
1,559,327
1,559,327
1,724,749
333,600
333,600
146,457
Programme Total
Programme:
Activities:
026 Mobile and Emergency Outreach services

Programme Total
885,110
95,424
95,424
43,920
1,988,351
1,988,351
2,800,236
Unit Total
16,905,785
16,905,785
19,106,839
Department Total
31,687,977
31,687,977
34,302,090
2,646,390,446
Head Total
2,646,390,446
2,758,080,222
HEAD
Page 713
51/01 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - HUMAN RESOURCES AND
ADMINISTRATION DEPARTMENT

Permanent Secretary, Ministry of Transport, Works, Supply and
Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
5,242,384
5,242,384
4,547,041
8,575,604
8,575,604
14,278,012
8,997,061
8,997,061
9,676,538
453,727
453,727
450,000
23,268,776
23,268,776
28,951,591
Activities:
500,000
500,000
1,683,400
850,000
850,000
500,000
200,000
200,000
500,000
009 Utility Bills
250,000
250,000
472,500
100,000
100,000
335,047
93,000
93,000
192,020

Programme Total
Programme:
107 Support to Director HRA's Office

Programme Total
Programme:
1,229,925
1,993,000
1,993,000
4,912,892
1002 Events
Activities:
020 Labour Day
16,143
16,143
17,402
189,600
189,600
50,000
20,056
20,056
31,322
200,000
200,000
90,000
034 Secretaries Day
60,000
60,000
45,000
22,898
22,898
12,000
038 World AIDS Day
52,000
52,000
56,500
112,000
112,000
69,000
75,000
75,251
051 Voluntary Couselling Day
26,726
26,726
10,000
053 Procurement of State Function Services
28,000
28,000
40,000
39,200
39,200
12,000
063 Disability Day
11,220
11,220
16,000
777,843
777,843
599,475
26,207
26,207
60,365
220,409
220,409
335,000
Programme Total
Programme:
Activities:
026 Needs Assessment and Performance Appraisals
038 Staff Training
051 Procurement of Care Givers' Kits
9,000
052 Training of Care Givers
62,657
053 Training of Peer Educators
56,460
158,895
Programme Total
246,616
246,616
682,377
Page 714
HEAD

Communications
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
013 Government Communications Flight
1,500,000
1,500,000
1,500,000
016 Hostels Board of Management
2,000,000
2,000,000
3,500,000
025 Mulobezi Rail Line
1,000,000
1,000,000
027 National Council for Construction
3,500,000
3,500,000
3,500,000
113,406,754
113,406,754
113,406,754
70,203,785
70,203,785
70,203,785
075 ESCO Ltd.
2,000,000
2,000,000
2,500,000
103 Engineering Institute of Zambia
2,500,000
2,500,000
2,000,000
105,803,253
105,803,253
105,803,253
032 Road Development Agency

033 Road Transport and Safety Agency
104 Zambia Information and Communications Technology

Authority
129 Civil Aviation Authority
34,000,000
130 ZASTI
1,600,000
131 Lodgistics and Transport Institute
300,000
Programme Total
Programme:
301,913,792
338,313,792
Activities:
002 Affiliation to Local and International Organisations
Programme Total
Programme:
301,913,792
10,000
10,000
Activities:
750,000
750,000
500,000
5,500,000
5,500,000
2,500,000
6,250,000
6,250,000
3,000,000
270,000
270,000
300,000
270,000
270,000
300,000
Activities:
656,000
656,000
500,000
500,000
1,156,000
1,156,000
49,728
249,315

Programme Total
Programme:
1008 Cross-Cutting Issues
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 AAPAM Conference
018 Performance Management (APAS Sensitization)
023 PSC Provincial Tours

120,000
120,000
100,000
98,755
98,755
100,000
026 Retiring and Repatriation
100,000
150,957
031 Sensitization Workshops and Seminars
50,000
039 ZIHRM Convention
90,000
043 Human Resource Audit
190,970
190,970
150,000
044 Orientation of staff on GRZ Operations
150,000
150,000
150,000
559,725
559,725
1,190,000
Programme Total
HEAD

Communications
Programme:
Programme Total
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
1,156,066
1,156,066
50,000
50,000
1558 National Anti-Corruption Programme
Activities:
001 Policy Implementatiuon Activities
Programme Total
Unit Total
Approved
Estimates
1556 Re-0rganisation Programme
Activities:
001 Separation Package-DCA Employees
Programme:
Page 715
336,435,752
336,435,752
379,166,193
Page 716
HEAD

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Accounts Unit
Activities:
88,500
88,500
201,790
88,500
88,500
201,790
Activities:
105,000
105,000
270,000
70,000
70,000
136,360
175,000
175,000
406,360
38,000
38,000
45,200
38,000
38,000
45,200
230,000
230,000
60,000
230,000
230,000
60,000
Activities:
021 Review and Analysis of Annual Fundings and Expenditure
89,455
89,455
100,000
62,500
62,500
88,049
029 Payroll Verification and Management
53,000
53,000
63,300
420,000
420,000
201,914
20,000
20,000
36,000
220,000
220,000
155,200
94,000
94,000
107,660
102,000
102,000
111,650
Programme Total
Programme:
Programme Total
Programme:
Activities:
051 Subscription to Professional Bodies
Programme Total
Programme:
Activities:
Programme Total
Programme:
041 Revenue Collection and Monitoring
047 Bank Account Charges

054 Visitations to Querried Project Sites
070 Preparation of Public Accounts Committee/Auditor
General's Reports

Programme Total
Programme:
Programme Total
78,800
1,060,955
1,060,955
942,573
704,000
704,000
153,410
704,000
704,000
153,410
250,000
250,000
350,000
250,000
250,000
350,000
2,546,455
2,546,455
2,159,333
Activities:
Programme Total
Unit Total
1089 IFMIS
Activities:
001 IFMIS Activities
Programme:
HEAD
Page 717

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Audit unit
Activities:
50,750
50,750
200,000
50,750
50,750
200,000
Activities:
87,500
87,500
150,000
31,500
31,500
114,354
119,000
119,000
264,354
81,000
81,000
81,000
81,000
81,000
81,000
Activities:
001 Annual Post Audits
65,000
65,000
112,000
84,650
84,650
90,000
014 Audit of Government Assets
55,000
55,000
166,000
135,000
135,000
147,210
350,000
350,000
250,000
046 Systems and Post Audit
100,000
100,000
115,000
90,000
90,000
145,000
190,000
190,000
233,000
Programme Total
1,069,650
1,069,650
1,258,210
Unit Total
1,320,400
1,320,400
1,803,564
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1009 Financial Control and Procedures
047 Verification of Audit Responses

054 Audit of Foreign Infrastructure
Page 718
HEAD

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
79,250
79,250
253,517
009 Utility Bills
17,700
17,700
30,000
25,000
25,000
20,000
099 Subscriptions
17,500
17,500
36,925
160 Internet Services
15,000
15,000
31,650
154,450
154,450
372,092
Activities:
150,000
150,000
129,000
100,000
100,000
100,500
250,000
250,000
229,500
1,200,000
1,200,000
340,000
1,200,000
1,200,000
340,000
25,000
25,000
15,000
25,000
25,000
15,000
Activities:
001 Asset Assessment, Valuation and Disposal
95,000
95,000
221,029
51,700
51,700
52,500
105,410
105,410
95,878
Programme Total
Programme:
1003 Capacity Buiding
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
010 Ministry Procurement Committee Meetings (MPC)

90,000
90,000
48,660
018 Procurement Reports and Tender Documents
205,000
205,000
502,089
025 Restocking of Stores
726,356
726,356
797,506
028 Tender Evaluations
427,980
427,980
428,980
029 Tender Invitations

031 Procurement of VIP and VVIP Residential Furniture,
Curtains, Carpets Linen and Baqueting Suite
043 project inspections and Contract Monitoring
085 Pre-Inspection of unserviceable & obsolete Motor vehicles

and equipment
274,740
274,740
263,740
1,905,000
1,905,000
1,000,000
209,300
120,129
120,129
126,736
4,001,315
4,001,315
3,746,418
1,000,000
1,000,000
2,500,000
Programme Total
1,000,000
1,000,000
2,500,000
Unit Total
6,630,765
6,630,765
7,203,010
Programme Total
Programme:
Activities:
005 Procurement of VIP Motor Vehicles
HEAD
Page 719

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Government Transport Control Unit

Activities:
112,500
112,500
354,260
009 Utility Bills
30,000
30,000
65,420
Programme Total
142,500
142,500
419,680
70,000
70,000
174,500
70,000
70,000
174,500
540,000
540,000
400,000
540,000
540,000
400,000
320,000
320,000
300,000
320,000
320,000
300,000
Activities:
650,000
650,000
850,000
450,000
450,000
112,000
Programme Total
1,100,000
1,100,000
962,000
Unit Total
2,172,500
2,172,500
2,256,180
75,000
75,000
75,000
75,000
75,000
75,000
56,000
56,000
56,000
56,000
56,000
56,000
Activities:
003 Computerization of registry Records
59,000
59,000
159,000
021 Procurement of Periodicals
50,000
50,000
50,000
109,000
109,000
209,000
56,000
56,000
40,000
150,000
150,000
135,000
50,000
50,000
140,000
Programme Total
256,000
256,000
315,000
Unit Total
496,000
496,000
655,000
Programme:
Activities:
Programme Total
Programme:
1093 Inspections
Activities:
045 Inspection of GRZ motor vehicles
Programme Total
Programme:
Activities:
044 Procurement of Transport Lodgistics Materials
Programme Total
Programme:
09 Registry Unit
Activities:
Programme Total
Programme:
Activities:
038 Staff Training
Programme Total
Programme:
Programme Total
Programme:
Activities:
004 Disposal of Inactive Records
021 Establishment of Library
Page 720
HEAD

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Housing Unit
Programme: 1001 General Admnistration
Activities:
75,000
75,000
114,120
009 Utility bills
100,000
100,000
59,845
Programme Total
175,000
175,000
173,965
145,000
145,000
102,085
145,000
145,000
102,085
100,000
100,000
250,000
100,000
100,000
250,000
Activities:
001 Attending to Court Cases
70,000
70,000
77,650
002 Evictions Following Court Orders
56,000
56,000
96,300
Programme Total
126,000
126,000
173,950
Unit Total
546,000
546,000
700,000
350,147,872
350,147,872
393,943,280
Programme:
Activities:
023 Data Collection and Inventory Record Update
Programme Total
Programme:
1093 Inspections
Activities:
Programme Total
Programme:
1107 Litigation and Court Cases
Department Total
HEAD
Page 721
51/02 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - CIVIL AVIATION DEPARTMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,022,588
1,022,588
3,096,822
1,896,444
1,896,444
1,802,748
128,754
128,754
109,512
129,636
129,636
3,177,422
3,177,422
Programme Total
Programme:
5,009,082
Activities:
420,869
420,869
009 Utility Bills
96,897
96,897
Programme Total
517,766
517,766
175,000
175,000
175,000
175,000
Activities:
004 Africa Civil Aviation Co-operation
217,240
217,240
026 ICAO SADC Support Office
170,393
170,393
062 International Civil Aviation Organisation
596,400
596,400
073 Secondment of Officers to ICAO Offices
170,400
170,400
1,154,433
1,154,433
Activities:
18,403
18,403
25,560
25,560
43,963
43,963
66,456
66,456
520,000
520,000
586,456
586,456
86,052
86,052
86,052
86,052
5,741,092
5,741,092
Programme:
Activities:
043 Training
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
1014 Aeronautic Safety
Activities:
002 Universal Safety Oversight Audit(For Audit information
and Dissemination)
003 Co-operative Development of Operation Safety and
Continuing Airworthiness Project (COSCAP)
Programme Total
Programme:
Activities:
028 Network Installation and Administration
Programme Total
Unit Total
5,009,082
Page 722
HEAD
51/02 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - CIVIL AVIATION DEPARTMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Aerodrome Unit
Activities:
041 Procurement of aerodromes Equipment
6,000,000
6,000,000
141,000,000
141,000,000
147,000,000
147,000,000
Activities:
049 Rehabilitation of Kasaba Bay
2,000,000
2,000,000
050 Rehabilitation of Kasama Airport
1,705,650
1,705,650
053 Rehabilitation of Mansa Airport
1,718,725
1,718,725
061 Rehabilitation of Solwezi Airport
1,934,625
1,934,625
081 Rehabilitation of Chipata Airport terminal
1,144,875
1,144,875
201 Rehabilitation of Mongu Airport
1,144,875
1,144,875
700,000
700,000
3,245,573
3,245,573
500,000
500,000
14,094,323
14,094,323
161,094,323
161,094,323
866,645
866,645
866,645
866,645
326,529
326,529
326,529
326,529
366,361
366,361
366,361
366,361
188,600
188,600
188,600
188,600
1,748,135
1,748,135
168,583,550
168,583,550
088 Procurement of Airport Radars

Programme Total
Programme:
202 Aerodrormes Administration
205 Rehabilitation and Mantainance of Aerodromes

426 Inspection of Aerodromes
Programme Total
Unit Total
06 Airworthiness unit
Programme: 1014 Aeronautic Safety
Activities:
001 Aircraft Accident Investigation and Prevention
Programme Total
Programme:
Activities:
075 Aeronautical Information Services (Publications)
Programme Total
Programme:
Activities:
047 Revision of Aviation Act
Programme Total
Programme:
1153 Review of the operations of Civil Aviation Department
Activities:
001 Review of the Operations of the Department
Programme Total
Unit Total
Department Total
5,009,082
HEAD
Page 723
51/03 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - METEOROLOGICAL DEPARTMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
659,211
659,211
1,614,024
2,136,752
2,136,752
1,958,640
666,154
666,154
376,596
155,564
155,564
250,000
3,617,681
3,617,681
4,199,260
Activities:
329,033
329,033
300,347
009 Utility Bills
249,800
249,800
205,938
25,480
25,480
47,731
604,313
604,313
554,016
Programme Total
Programme:

Programme Total
Programme:
1002 Events
Activities:
54,721
27,000
31,190
074 World Meterorological Day
38,955
38,955
110,070
38,955
38,955
222,981
Activities:
140,000
140,000
343,678
70,000
70,000
137,654
42,000
42,000
123,532
252,000
252,000
604,864
130,000
130,000
130,000
80,000
80,000
90,000
210,000
210,000
220,000
300,000
300,000
500,000
300,000
300,000
500,000
152,400
152,400
1,101,320
152,400
152,400
1,101,320
384,000
384,000
436,725
384,000
384,000
436,725
Programme Total
Programme:
Programme Total
Programme:
Activities:
064 Meteorological Association of Southern Africa
066 World Meteorological Organisation
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
210 Establishment of New Meteorology Stations in Farm
Blocks (M
Programme Total
Programme:
1139 Programme Co-ordination
Activities:
Programme Total
Page 724
HEAD

Communications
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
ZMW
Activities:
112 Rehabilitation of Meteorological Stations
1,305,169
1,305,169
113 Electrification of Library and Archives
58,000
58,000
114 Installation of new Water Pipes at Meteorological HQs
75,000
75,000
214 Rehabilitation of Stores Office and Partioning of

Forecasting Office
Programme Total
Programme:
2015
1,128,901
-
334,119
1,438,169
1,438,169
1,463,020
558,000
558,000
580,256
Activities:
Programme Total
Unit Total
450,000
558,000
558,000
1,030,256
7,555,518
7,555,518
10,332,442
1,000,000
1,000,000
1,000,000
1,000,000
2,171,776
2,171,776
12,067,386
2,171,776
2,171,776
12,067,386
824,920
824,920
830,000
824,920
824,920
830,000
269,160
269,160
273,187
269,160
269,160
273,187
02 Forecasting and Research Development Unit

Activities:
115 Infrastructure Development and Rehabilitation
Programme Total
Programme:
Activities:
042 Procurement of Meteorological Equipment
Programme Total
Programme:
1143 Quality Control and Assurance
Activities:
005 Establishment of Quality Management System(QMS and
HR Development in Aviation Meteorology)
Programme Total
Programme:
1188 Weather and Climatic Dissemination and School Outreach
Activities:
001 Weather Observation and Reporting
Programme Total
Programme:
1213 Meteorological Observation and Establishment of Marine Meteorological Stations
Activities:
002 Weather Observation and Reporting
Programme Total
Unit Total
105,900
105,900
208,086
105,900
105,900
208,086
4,371,756
4,371,756
13,378,659
HEAD
Page 725

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Climatology and Advisory Services Unit

Activities:
016 Dissemination and Application of Meteorological
Information for Farming
682,320
682,320
682,558
682,320
682,320
682,558
122,500
122,500
140,307
Programme Total
122,500
122,500
140,307
Unit Total
804,820
804,820
822,865
249,240
249,240
428,800
249,240
249,240
428,800
221,000
221,000
300,000
Programme Total
Programme:
Activities:
04 Engineering and Computer Services Unit

Programme: 1037 Calibration and Maintenance of Meteorological Equipment
Activities:
001 Regular Calibration and Maintenance of Meteorological
Equipment
Programme Total
Programme:
Activities:
057 Creation of LAN
218,000
Programme Total
221,000
221,000
518,000
Unit Total
470,240
470,240
946,800
13,202,334
13,202,334
25,480,766
Department Total
Page 726
HEAD
51/04 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - MARITIME AND INLAND
WATERWAYS DEPARTMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,005,725
2,005,725
496,386
552,901
552,901
1,334,760
669,462
669,462
772,092
129,636
129,636
200,000
3,357,724
3,357,724
2,803,238
Programme Total
Programme:
Activities:
301,285
301,285
354,680
009 Utility Bills
42,300
42,300
56,049
Programme Total
343,585
343,585
410,729
Programme:
1002 Events
Activities:
020 Labour Day
39,426
30,004
034 Secretaries Day
35,574
037 Women's Day
25,602
24,398
30,124
062 World Maritime(IMO)Organisation Day
30,889
40,000
40,000
110,000
40,000
40,000
326,017
Activities:
252,000
252,000
348,000
242,200
242,200
240,000
494,200
494,200
588,000
Activities:
003 Bangweulu Water Transport Board
720,000
720,000
720,000
024 Mulamba Harbour
240,000
240,000
240,000
026 Mweru Water Transport Board
720,000
720,000
720,000
052 ZamPost - Post Boat (Bangweulu)
150,000
150,000
150,000
1,830,000
1,830,000
1,830,000
Activities:
061 Inter-Governmental Standing Committee on Shipping
550,000
550,000
1,330,000
068 Port Management of Eastern and Southern Africa
150,000
150,000
150,000
50,000
50,000
60,000
750,000
750,000
1,540,000
1,040,000
1,040,000
300,000
1,040,000
1,040,000
300,000
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
082 Contribution to IMO

Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 727

Communications
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
001 Activism Against Gender Violence
40,000
31,000
71,000
136,000
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Activities:
058 Establish Local Area Network
175 Computerisation of the Vessel Register
925,000
925,000
394,379
925,000
925,000
530,379
804,000
804,000
556,875
804,000
804,000
556,875
Activities:
479,000
479,000
450,000
450,000
443,004
929,000
929,000
443,004
Activities:
004 Sensitisation on Safety of navigation
804,000
804,000
590,628
005 Marine Law Enforcement
705,600
705,600
532,404
1,509,600
1,509,600
1,123,032
12,023,109
12,023,109
10,522,274
Programme Total
Programme:
Activities:
066 Survey and Registration of Vessels
Programme Total
Programme:
Programme Total
Programme:
1386 Navigation Safety Management
Programme Total
Unit Total
Page 728
HEAD

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Maritime (Ports and Shipping) Unit

Programme: 1133 Policy formulation and Development
Activities:
040 Review of Inland Waters Shipping Act
Programme Total
Programme:
Programme Total
655,000
627,545
655,000
655,000
627,545
16,100,000
16,100,000
16,100,000
16,100,000
482,944
482,944
6,600,000
6,600,000
Activities:
Programme Total
Programme:
Activities:
050 Procurement of Vessels
Programme:
655,000
Activities:
040 Rehabilitation of Canals and Waterways
042 Rehabilitation of Dredging Equipment
360,000
360,000
045 Rehabilitation of Harbours
5,788,697
5,788,697
105 Shang'ombo Rivungu Canal
7,813,422
7,813,422
17,677,040
20,562,119
20,562,119
17,677,040
Activities:
003 Establishment of the Zambia Ports Authority
400,000
400,000
168,512
004 Establishment of the Zambia Shippers Council
100,000
100,000
168,000
500,000
500,000
336,512
Programme Total
Programme:
Programme Total
Programme:
1391 Shipping and Lodgistic Management
Activities:
005 Shire Zambezi Water ways
550,000
550,000
180,000
006 Feasibility Study For The Navigability of the Kafue River
1,013,600
1,013,600
858,012
007 Recapitalization of Water Transport Boards
3,870,000
3,870,000
008 Lake Tanganyika Transport Corridor
009 Port Statistics Management
217,912
010 Establishment of National Shipping Company
4,000,000
5,433,600
5,433,600
5,885,988
43,250,719
43,250,719
25,010,029
Programme Total
Unit Total
630,064
HEAD
Page 729

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Dredging Unit
Programme: 1038 Canals and Inland Waterways Development and Management
Activities:
003 Construction of Dry Docking Facilities
2,500,000
2,500,000
25,312,789
2,500,000
2,500,000
25,312,789
86,950,000
86,950,000
047 Procurement of Cargo Handling Equipment
1,550,000
1,550,000
048 Procurement of Marine Patrol Boats
3,712,000
3,712,000
049 Procurement of Camping Equipment
470,000
470,000
154,000
92,682,000
92,682,000
154,000
Activities:
042 Rehabilitation of Dredging Equipment
1,206,000
116 Rehabilitation and Maintenance of Canals
10,000,000
11,206,000
95,182,000
95,182,000
36,672,789
150,455,828
150,455,828
72,205,092
004 Construction of Habours and Administrative Blocks

Programme Total
Programme:
Activities:
046 Procurement of Dredgers
Programme Total
Programme:
Programme Total
Unit Total
Department Total
Page 730
HEAD
51/05 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - COMMUNICATION DEPARMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resource And Administration

Activities:
788,277
788,277
296,747
296,747
121,084
121,084
100,000
1,206,108
1,206,108
1,643,338
Programme Total
Programme:
1,543,338
Activities:
250,000
250,000
205,298
009 Utility Bills
45,268
45,268
66,000
Programme Total
295,268
295,268
271,298
21,000
21,000
50,000
Programme:
1002 Events
Activities:
004 Conferences, Seminars and Workshops
008 Exhibitions
072 World Telecommunications and Information Society Day
19,160
19,160
089 Hosting of the African Union Conference for Ministers of

ICT
74,676
74,676
091 Commemoration of World Postal Day

Programme Total
70,000
45,000
-
46,000
114,836
114,836
211,000
Activities:
91,000
91,000
100,000
70,000
70,000
210,000
161,000
161,000
310,000
Activities:
060 African Telecommunications Union
60,000
60,000
60,000
063 International Telecommunications Union
60,000
60,000
60,000
065 Universal Postal Union
60,000
60,000
60,000
180,000
180,000
180,000
100,000
100,000
160,000
100,000
100,000
160,000
Activities:
25,000
25,000
20,000
114 Gender in ICT
53,000
53,000
40,000
78,000
78,000
60,000
Activities:
300,000
300,000
203,242
075 ICT and Postal Sector Cordination
210,000
210,000
210,000
157,500
157,500
160,000
667,500
667,500
573,242
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
HEAD
51/05 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - COMMUNICATION DEPARMENT

Communications
Approved
Estimates
ZMW
Programme:
Page 731
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Unit Total
84,000
84,000
280,000
84,000
84,000
280,000
2,886,712
2,886,712
3,688,878
02 Telecommunications Unit
Programme: 1363 E-Governance Implementation
Activities:
001 Analysis and Design of Information Systems
002 E-Governance Platform
003 ICT Common Infrastructure
Programme Total
Programme:
651,022
651,022
8,545,000
10,654,784
10,654,784
1,498,000
6,013,366
6,013,366
7,100,000
17,319,172
17,319,172
17,143,000
110,000
110,000
80,000
110,000
110,000
80,000
17,429,172
17,429,172
17,223,000
1,200,000
1,200,000
120,003
120,003
1364 Information Education and awareness
Activities:
001 Public Education and Awareness
Programme Total
Unit Total
03 Postal Unit
Activities:
068 Construction of Post Offices
386 Postal Services Policy
482 Capacitation of Post Offices
460,000
483 Universal Acess to Services
265,000
Programme Total
1,320,003
1,320,003
725,000
Unit Total
1,320,003
1,320,003
725,000
21,635,887
21,635,887
21,636,878
Department Total
Page 732
HEAD
51/06 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - DEPARTMENT OF TRANSPORT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Administration
Activities:
1,627,959
1,627,959
840,948
308,081
308,081
1,983,210
238,758
100,000
1,936,040
1,936,040
3,162,916
Programme Total
Programme:
Activities:
226,387
226,387
217,204
009 Utility Bills
41,535
41,535
82,530
Programme Total
267,922
267,922
299,734
Programme:
1002 Events
Activities:
10,014
13,044
12,936
020 Labour Day
13,044
034 Secretaries Day
10,564
10,187
20,482
063 Disability Day
7,216
092 Commemoration of Road Safety Week
26,627
124,114
Programme Total
Programme:
Activities:
56,000
56,000
86,240
49,000
49,000
73,336
105,000
105,000
159,576
150,000
150,000
100,000
63,000
63,000
250,000
213,000
213,000
350,000
51,200
51,200
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
085 Review Meetings
108 World AIDS Day
12,397
115 16 days of Gender Activism
15,035
Programme Total
51,200
51,200
27,432
HEAD
Page 733

Communications
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
172 Rehabilitation of Nyangwe Airstrip
2,000,000
201 Mongu Airport
3,000,000
484 Construction of Feira Airstrip
1,000,000
520 Construction of District Aerodromes
8,000,000
14,000,000
54,000
54,000
Programme:
1057 Data Management
Activities:
012 Creation of LAN
Programme Total
Programme:
1092 Information Provision and Dissemination
Activities:
051 Publications and Disseminations
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
250,000
250,000
254,872
250,000
250,000
254,872
294,981
Activities:
035 Monitoring and Evaluation of Works and Services
300,000
300,000
50,000
50,000
147 Tripatite Negotiations
43,270
43,270
393,270
393,270
294,981
396,000
396,000
112,365
366,500
366,500
153,709
Programme Total
Programme:
Activities:
046 Review of the National Transport Policy
091 Development and Implementation of National Transport
Master Plan
092 Development of Specialised Modal Transport Strategy
Programme Total
Programme:
762,500
762,500
102,276
368,350
Activities:
088 Procurement of Airport Radars
Programme Total
Programme:
24,102,290
24,102,290
Activities:
001 Administration & Liaison with Stakeholders
281,000
281,000
202,444
028 Stakeholders Consultative Meetings
180,000
180,000
210,325
043 Supervisory and Backstopping
245,610
245,610
102,639
078 Hosting of the 13th Intermodal Africa Transport Event
507,500
079 Facilitate Effetive Operation of ZASTI
50,746
Programme Total
706,610
706,610
1,073,654
Page 734
HEAD

Communications
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
049 Rehabilitation of Kasaba Bay
15,000,000
050 Rehabilitation of Kasama Airport
15,000,000
053 Rehabilitation of Mansa Airport
2,000,000
081 Rehabilitation of Chipata Airport terminal
2,000,000
202 Aerodrormes Administration
500,000
207 Support to Provincial Aerodrome Offices
2,250,000
36,750,000
202,683
202,683
Programme:
Activities:
Programme Total
Programme:
1365 Environmental Issues/Climate Change Mitigation and Adaptation/Disaster Risk Reduction
Activities:
002 Environmental/Climate Change Issues
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
15,035
15,035
1371 Creation of National Airline/Flag Carrier
Activities:
001 Airline Consultancy
100,000
100,000
41,265,615
41,265,615
Programme Total
41,365,615
41,365,615
Unit Total
46,051,157
46,051,157
81,239,637
Department Total
46,051,157
46,051,157
81,239,637
002 Procurement of Airline Equipment
HEAD
Page 735
51/07 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - BUILDINGS DEPARTMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
4,152,891
4,152,891
2,963,886
2,936,336
2,936,336
2,602,810
3,073,628
3,073,628
2,084,940
453,727
453,727
400,000
10,616,582
10,616,582
8,051,636
Activities:
400,000
400,000
508,457
009 Utility Bills
245,000
245,000
200,000
60,000
60,000
72,029
014 Human Resource Database Update
60,000
60,000
71,029
134,000
134,000
146,000

Programme Total
Programme:
148 Government Complex Casual Workers Wages
468,000
149 Separation Packages for Goverrnment Complex Casual

Wokers
1,404,000
Programme Total
Programme:
899,000
899,000
2,869,515
1002 Events
Activities:
10,002
003 Zambia Agriculture and Commercial show
50,001
10,200
39,002
020 Labour Day
57,502
25,002
034 Secretaries Day
81,003
038 World AIDS Day
17,501
20,002
59,005
051 Voluntary Couselling Day
25,001
056 16 days Gender Actvisim
39,004
063 Disability Day
7,400
090 Intercompany relay
21,500
462,125
116,000
Programme Total
Programme:
Activities:
017 Foreign Short courses
130,200
130,200
140,300
105,000
105,000
126,280
70,000
70,000
106,503
063 Registration and Subscriptions (Professional Bodies)
56,560
56,560
100,100
361,760
361,760
589,183
Programme Total
Page 736
HEAD

Communications
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
550,000
550,000
400,000
006 Payment of Arrears
518,000
518,000
802,000
1,068,000
1,068,000
1,202,000
Activities:
76,540
76,540
30,000
115 16 days of Gender activism
64,715
64,715
116 Secretaries Gala
58,050
58,050
199,305
199,305
30,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
294,000
294,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
209 Routine Building Mantainance
Programme Total
Programme:
Activities:
006 Creation of Local Area Network(LAN)
Programme Total
Programme:
Activities:
644,000
644,000
735,420
2,081,000
2,081,000
2,149,000
2,725,000
2,725,000
2,884,420
Programme Total
Programme:
1557 Development of Building Standards and Specifications
Activities:
001 Development of the GRZ Buildings Infrastructure
Mantainance Policy
100,000
002 Revision of Standards and Specifications
300,000
400,000
17,369,647
17,369,647
Programme Total
Unit Total
18,282,879
HEAD
Page 737

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Architectural Unit
Activities:
200,600
200,600
320,000
200,600
200,600
320,000
Activities:
70,000
70,000
56,000
56,000
284,072
126,000
126,000
284,072
5,500,000
5,500,000
1,500,000
5,500,000
5,500,000
1,500,000
Programme Total
Programme:
Programme Total
Programme:
1007 Dismantling of arrears
Activities:
015 Capital Projects Arrears
Programme Total
Page 738
HEAD

Communications
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
027 Completion of the border facility at Katimamulilo
(Boundary Fence)
047 Construction of Mausoleum
800,200
800,200
1,200,000
855,840
855,840
052 Construction of Six Storey Office Block for Ministry of

Works & Supply HQ
3,100,000
3,100,000
077 Construction of 45 No. Staff Houses at Nakonde Border
2,200,000
2,200,000
4,000,000
179 Construction of a House and Office Block for the Second

Republican President
1,300,000
1,300,000
9,303,800
184 Contruction of Third Republican President 's House
1,300,000
1,300,000
9,303,800
191 Contruction of Fourth Republican President 's House
1,300,000
1,300,000
500,000
512,960
512,960
507,800
244 Construction of Office Block for Buildings Department

Headquarters
1,450,000
1,450,000
245 Construction of Office Block for Provincial Buildings

Engineer
1,200,000
1,200,000
753,600
248 Improvement of water supply around Government area
726,496
726,496
300,000
254 Repairing of gutted house at Chirundu
124,000
124,000
388 Construction of an Office Block, Mini-Library and

Archive for the First Republican President
752,600
752,600
389 Construction of Office Block for the Provincial Buildings

Engineer in Choma
1,000,000
1,000,000
390 Completion of One Stop Border Facility at Nakonde
5,250,400
5,250,400
1,500,000
392 Construction of Office Block for the Provincial Buildings

Engineer in Chinsali
1,200,000
1,200,000
726,496
726,496
396 Construction of other Infrastructure
3,208,062
3,208,062
1,000,000
397 Construction of Fifth Republican President's House
1,300,000
1,300,000
1,500,000
550,000
550,000
192 Construction of House for the Former Speaker
393 Improvement of Water Supply at Government Complex(

Kamwala)
438 Construction of 20 No. Houses in newly Created Districts.
441 Construction of Custom and clearing agents office block
700,000
210,800
210,800
1,000,000
4,800,000
4,800,000
5,000,000
488 Construiction of Office block for Mantainance officers at

state House
100,000
100,000
492 Construction of Ground tank,supply and supply of

associated pipe works at National Heroes stadium.
750,000
750,000
487 Construction of Office Block for The Ministry of

Transport, Works, Supply and Communications
300,000
493 Installation of irrigation system at state house
1,083,500
494 Construction of sentry posts at state house
700,000
495 Construction of Garbage collection shelter at Government

Complex
500,000
498 Installation of irrigation system at Government house
150,000
499 Construction of 9km of Palisade fence around state lodge
1,519,800
522 Construction of external works at National Heroes Stadium

524 Construction of Kazungula Bridge
Programme Total
150,000
150,000
120,000
56,090,834
34,867,854
34,867,854
97,033,134
HEAD

Communications
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
Programme:
Page 739
ZMW
Total Authorised
ZMW
2015
ZMW
1093 Inspections
Activities:
004 Establishing State of Government Buildings
165,000
165,000
120,000
048 Inspection of Missions Abroad
165,000
165,000
300,250
059 Inspection and Coordination of the Construction of GRZ

Buildings Infrastructure
Programme Total
Programme:
330,000
1,080,000
330,000
1,500,250
1115 Housing - Maintenance of VIP Houses and Other Leaders Houses
Activities:
004 Renovation of Old Guest House
354,600
354,600
200,000
009 Nkwazi Presidential House
350,000
350,000
300,000
013 Maintenance of Government House and Ancillary Facilities
454,600
454,600
550,600
4,500,000
4,500,000
1,501,200
017 Maintenance of State Lodge Farm
354,600
354,600
750,000
019 Renovation & Improvement of Kitwe Presidential Guest

House
234,000
234,000
3,500,000
020 Maintenance of Mongu Presidential Guest house
258,000
258,000
350,000
021 Maintenance of Kabelenga Presidential Guest House
256,000
256,000
300,000
022 Maintenance of State House Workers Compound
603,600
603,600
303,600
023 Maintenance of New Guest House at State House
404,600
404,600
300,000
024 Maintenance of State Lodge Staff Houses
509,600
509,600
025 Maintenance of First Republican President's House
229,960
229,960
014 Rehabilitation and Maintenance of VIP and Other

Government Leaders Houses
026 Maintenance of Kabwe Presidential Guest House
300,600
027 Rehabilitation of Green and Blue House at state lodge
600,000
028 Maintenance of state house main building(administration)
400,000
029 rehabiltation of 11 staff house within state lodge grounds

including rehabilitation of the existing water tank
400,000
8,509,560
8,509,560
Programme Total
9,756,000
Page 740
HEAD

Communications
Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
006 Infrastructure Maintenance
300,000
073 Maintenance of State Lodge Workers compound
700,000
700,000
350,000
077 Renovation of State Lodge Main Building
504,600
504,600
200,000
204 Renovation of staff Houses at State House
500,000
208 Rehabilitation of Government Guest House in Mwense

District
300,000
210 Water proofing to leaking roofs at Government Complex

main Buildings
200,000
211 Rehabilitation of fire fighting system at Government

Complex
200,000
212 installation of access control and CCTV at Government

Complex
450,000
213 improvement of water supply and construction of irrigation

system at Government Complex
300,000
215 Rehabilitation of 5 No Lifts at Government Complex
200,000
217 improvement of security lighting at State House
100,000
219 repair and servicing of air conditioning units at State House
150,000
220 repair and servicing of air conditioning units at

Government House
100,000
221 Repair and service of generator set at State House
100,000
222 Completion of Gutted panel a State House
200,000
223 renovation of provincial buildings Engineers offices in 7

provinces
700,000
1,204,600
1,204,600
300,000
300,000
300,000
300,000
51,038,614
51,038,614
114,743,456
64,800
64,800
82,000
64,800
64,800
82,000
45,000
45,000
47,500
45,000
45,000
47,500
Activities:
001 Maintenance of VIP Houses Gardens
251,200
251,200
252,000
004 Maintenance of Government House Gardens
147,000
147,000
146,500
005 Propagation of Assorted Ornaments
155,000
155,000
160,000
Programme Total
553,200
553,200
558,500
Unit Total
663,000
663,000
688,000
Programme Total
Programme:
4,350,000
1388 Project Inspections and Coordination
Activities:
002 Project site Visits
Programme Total
Unit Total
05 Horticultural Unit
Activities:
Programme Total
Programme:
1002 Events
Activities:
031 Public Functions, Ceremonies, Press and Public Relations
Programme Total
Programme:
1103 Landscaping
HEAD
Page 741

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Rural Roads Rehabilitation Unit

Activities:
78,800
78,800
81,438
78,800
78,800
81,438
105,000
105,000
45,200
105,000
105,000
45,200
564,000
564,000
484,829
564,000
564,000
484,829
100,000
100,000
200,000
1,500,000
1,500,000
375,000
152,460
152,460
43,293
1,752,460
1,752,460
618,293
Activities:
007 Technology Transfer
324,000
324,000
130,000
013 Equipment Management Systems
120,000
120,000
444,000
444,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
006 Project Inspections and Monitoring of Rural Roads
Programme Total
Programme:
Activities:
012 Maintenance of Buildings and Infrastructure
088 Procurement of Contigency Spare Parts
098 Rehabilitation of Feeder and Rural Roads

Programme Total
Programme:
1177 Technology Development and Dissemination
Programme Total
Unit Total
Department Total
130,000
2,944,260
2,944,260
1,359,760
72,015,521
72,015,521
135,074,095
Page 742
HEAD
51/08 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - GOVERNMENT PRINTING

DEPARTMENT

Communications
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
11,854,072
11,854,072
10,761,615
1,313,853
1,313,853
1,041,300
324,091
324,091
300,000
13,492,016
13,492,016
12,779,031
Activities:
521,372
521,372
356,916
009 Utility Bills
228,000
228,000
634,132

Programme Total
Programme:
676,116
34,375
34,375
59,290
182,300
182,300
324,091
072 Office Entertainment
14,400
14,400
25,520
73,700
73,700
060 Maintenance of Machinery and Equipment
089 Repatriation
20,000
20,000
112,920
141,300
141,300
200,610
1,215,447
1,215,447
1,713,479
Activities:
12,360
020 Labour Day
50,352
15,450
29,420
39,662
147,244
096 Staff Tour
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
175,000
175,000
209,307
105,000
105,000
235,677
280,000
280,000
444,984
2,000,000
2,000,000
2,736,795
2,000,000
2,000,000
2,736,795
Activities:
79,487
79,487
77,860
023 HIV/AIDS Awareness Activities
80,000
80,000
57,026
066 Public Service Sittings
38,400
38,400
197,887
197,887
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
134,886
Activities:
058 Establish Local Area Network
Programme Total
170,000
170,000
HEAD
51/08 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - GOVERNMENT PRINTING

DEPARTMENT

Communications
Approved
Estimates
ZMW
Programme:
Page 743
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
347,000
347,000
171,079
347,000
347,000
171,079
Activities:
250,000
250,000
400,000
332,000
332,000
294,648
582,000
582,000
694,648
18,114,350
18,114,350
18,992,146
Activities:
001 Printing of Gazettes
231,175
231,175
385,990
002 Printing of Acts of Parliament
149,770
149,770
282,000
Programme Total
Programme:
Programme Total
Unit Total
02 Litho and Letter Press Unit

Programme: 1106 Litho and Letter Press Printing
003 Printing of Bills of Parliament
194,450
194,450
275,694
1,817,246
1,817,246
3,214,412
005 Printing of Revised Laws of Zambia
268,280
268,280
474,779
006 Printing of Statutory Instruments
168,538
168,538
292,804
Programme Total
2,829,459
2,829,459
4,925,679
Unit Total
2,829,459
2,829,459
4,925,679
20,943,809
20,943,809
23,917,825
004 Printing of Pads, Forms and Stationary
Department Total
Page 744
HEAD
51/09 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - OFFICE EQUIPMENT MAINTENANCE
SERVICES DEPARTMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Office Equipment Unit

Activities:
2,266,784
2,266,784
2,409,866
122,682
122,682
515,736
129,636
129,636
150,000
2,519,102
2,519,102
3,075,602
Programme Total
Programme:
Activities:
238,358
238,358
285,736
009 Utility Bills
24,095
24,095
25,974
Programme Total
262,453
262,453
311,710
Programme:
1002 Events
Activities:
39,347
54,437
36,838
020 Labour Day
53,283
038 World AIDS Day
21,566
7,546
53,900
6,738
30,723
114 Climate Change Awareness
28,448
332,826
Programme Total
Programme:
Activities:
77,000
77,000
83,010
63,000
63,000
67,914
140,000
140,000
150,924
400,658
400,658
351,000
400,658
400,658
351,000
84,028
84,028
22,402
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
024 Network Administration
178 Creation of Local Area Network (LAN)
Programme Total
Programme:
68,181
84,028
84,028
90,583
85,200
85,200
222,824
85,200
85,200
222,824
Activities:
223 Rehabilitation of Lusaka Workshop
Programme Total
HEAD
SERVICES DEPARTMENT

Communications
Approved
Estimates
ZMW
Programme:
Page 745
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1111 Maintenance of Government Office Equipment
Activities:
245,750
245,750
32,378
32,378
007 Procurement of Technical Equipment
247,613
247,613
008 Registration and Inventory of Government Office Machines

(Foreign mission)
126,266
126,266
652,007
652,007
527,650
36,255
36,255
78,166
36,255
36,255
78,166
Activities:
68,760
68,760
98,378
011 Inspection of Unserviceable office equipment
19,334
19,334
113,632
88,094
88,094
212,010
003 Registration and Inventory of Government Office

Equipment
Programme Total
Programme:
Programme Total
1162 Standardisation of Government Office Machines
Activities:
001 Provision of Technical Advice
Programme Total
Programme:
262,732
Programme Total
Programme:
Activities:
017 Inspection of Mechanical Workshops and Infrastructure
Programme:
264,918
58,249
58,249
Activities:
121,177
121,177
130,636
200,000
200,000
300,000
68,486
68,486
73,828
389,663
389,663
504,464
34,034

Programme Total
Programme:
1229 Registration and Inventory of Government Office Equipment
Activities:
34,034

Equipment
84,893

Equipment (Foreign Missions)
262,730
Programme Total
Unit Total
34,034
34,034
347,623
4,691,494
4,691,494
6,263,631
Page 746
HEAD
SERVICES DEPARTMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Northern Region Unit

Activities:
46,128
46,128
49,700
009 Utility Bills
40,000
40,000
43,120
Programme Total
86,128
86,128
92,820
19,036
19,036
50,102
19,036
19,036
50,102
600,000
600,000
409,116
600,000
600,000
409,116
Activities:
001 Maintenance and Repair of Government Office Equipment
181,911
181,911
196,146
004 Registration and Inventory of Government Office Machines
180,704
180,704
362,615
362,615
196,146
60,641
60,641
65,371
Programme:
Activities:
038 Staff Training
Programme Total
Programme:
Activities:
398 Construction of Chinsali Workshop
Programme Total
Programme:
Programme Total
Programme:
Activities:
093 Ndola Workshop
203 Rehabilitation of Mansa Worshop
53,900
206 Rehabilitation of Solwezi Workshop
53,900
Programme Total
Programme:
Programme Total
60,641
173,171
28,159
28,159
51,941
28,159
28,159
51,941
1229 Registration and Inventory of Government Office Equipment
Activities:
Equipment
Programme Total
Unit Total
Activities:
Programme:
60,641
113,038
113,038
1,156,579
1,156,579
1,086,334
HEAD
Page 747
SERVICES DEPARTMENT

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Southern Region Unit

Activities:
50,000
50,000
53,900
009 Utility Bills
47,124
47,124
50,800
Programme Total
97,124
97,124
104,700
39,953
39,953
45,306
39,953
39,953
45,306
82,998
82,998
109,840
82,998
82,998
109,840
600,000
600,000
409,116
600,000
600,000
409,116
142,641
142,641
153,768
73,704
73,704
216,345
216,345
153,768
84,395
84,395
90,007
84,395
84,395
90,007
Unit Total
1,120,815
1,120,815
912,737
Department Total
6,968,888
6,968,888
8,262,702
Programme:
Activities:
Programme Total
Programme:
1010 Registration and Inventory of Government Office equipment
Activities:
001 Registration and Numbering of Government Office
Equipment
Programme Total
Programme:
Activities:
456 Construction of Choma Workshop
Programme Total
Programme:
Activities:
001 Maintenance and Repair of Government Office Equipment
005 Registration and Numbering of Government Office

Equipment
Programme Total
Programme:
Activities:
Programme Total
Page 748
HEAD
51/10 MINISTRY OF TRANSPORT, WORKS, SUPPLY AND COMMUNICATIONS - PLANNING AND MONITORING

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
2015
ZMW
01 Technical Planning Unit

Activities:
010 Development of an M&E System and Undertaking
Monitoring
57,500
57,500
101 Inspection of Foreign Missions
32,058
32,058
108 Sector Devolution Task Force
52,141
52,141
101,590
101,590
243,289
243,289
120 Devolution of some of Ministry functions to Councils
Programme Total
Programme:
Activities:
002 Production of Inspection Reports

Programme Total
Programme:
094 Sampling and Testing of construction materials
Programme Total
Programme Total
33,950
714,160
704,001
746,340
746,340
737,951
42,000
34,838
34,838
159,378
34,838
34,838
201,378
300,000
300,000
380,000
300,000
300,000
380,000
1365 Environmental Issues/Climate Change Mitigation and Adaptation/Disaster Risk Reduction
Activities:
001 Revision /Monitoring of compliance of design standards
and codes of practice for climate resilient infrastructure
Programme Total
Programme:
32,180
Activities:
Programme:
Activities:
Programme:
32,180
714,160
98,731
98,731
215,200
98,731
98,731
215,200
1552 Construction Sector programmes cordination
Activities:
001 Collaboration consultative Meetings
178,648
178,648
Activities:
001 Accident/Incidnce Invistiogations
1,000,000
002 Inquiry reports
120,000
1,120,000
1,423,198
1,423,198
2,833,177
Programme Total
Programme:
1553 Aircraft Accidents and Incidence Investigations
Programme Total
Unit Total
HEAD
Page 749

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Economic Planning Unit

Activities:
75,000
75,000
75,000
75,000
155,000
155,000
155,000
155,000
Activities:
150,000
150,000
170,000
100,000
100,000
220,000
250,000
250,000
390,000
75,000
75,000
75,000
75,000
Activities:
26,000
26,000
096 Report Writing
10,500
10,500
097 Project Evaluation and Survey Report
31,758
31,758
70,000
70,000
670,180
670,180
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
1089 IFMIS
Activities:
Programme Total
Programme:
121 Development of Monitoring Mechanisms
122 Results Based Monitoring and Evaluation of Development

Projects
225,000
137 Monitoring of Railways, Roads and bridge construction

projects
180,000
138 Monitoring of Buildings Infrastructure and Met Stations
210,000
139 Monitoring of the rehabilitation of Canals and other

waterways
274,000
140 Monitoring the rehabilitation and construction of airports

and earodromes
154,000
141 Monitoring the construction of infrastructure in new

Districts
340,000
142 Development of a Monitoring and Evaluation System
300,000
Programme Total
Programme:
808,438
1,683,000
1123 National Development Planning (NDP)
Activities:
005 National Development Plan Activities
Programme Total
Programme:
808,438
100,000
100,000
Activities:
083 Policy Reviews
Programme Total
700,000
700,000
500,000
700,000
700,000
500,000
Page 750
HEAD

Communications
Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
080 Monitoring of the Budget Implementation
120,000
082 Hosting of the LLDC Countries Summit
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
120,000
120,000
-
120,000
300,000
300,000
Activities:
156 GRZ Buildings Infrastructure-Sector Statistics
160 Evidence Based Research
355,000
300,000
300,000
258,000
300,000
300,000
613,000
300,677
300,677
156,000
300,677
300,677
156,000
200,000
200,000
155,640
200,000
200,000
155,640
Activities:
017 Strategic Planning Process
100,000
100,000
018 2016-2018 MTEF Budget
850,000
850,000
860,000
950,000
950,000
860,000
Programme Total
Programme:
1180 Trade Facilitation and Spatial Development Initiatives
Activities:
001 Trade Facilitation and Spatial Development Initiative
Programme Total
Programme:
Activities:
012 Support to Sector Advisory Groups
Programme Total
Programme:
1228 Economic Planning
Programme Total
Programme:
1362 Planning and Project Management
Activities:
002 Feasibility Studies and Evaluation of Existing PPP Projects
1,060,000
003 PPP Training Programs
358,000
1,418,000
2,800,000
2,800,000
3,500,000
2,800,000
2,800,000
3,500,000
75,640
75,640
6,734,115
6,734,115
Programme Total
Programme:
1385 National Transport Sector Database Management
Activities:
002 Creation of the Transport Sector Perfomance Monitoring
System
Programme Total
Programme:
Activities:
001 Perfomance Progress Reports Compilation and Information
Dissemination
Programme Total
Unit Total
9,751,280
HEAD
Page 751

Communications
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
03 Database Management Unit

Activities:
172 Corporate Software License Compliance and Upgrading of
Information Systems
Programme Total
Programme:
295,037
100,000
100,000
100,000
295,037
110,000
110,000
100,000
Activities:
077 ICT Awareness
183 Formulation of Ministerial ICT Policy Standards
184 Regional and International ICT Meetings

Programme Total
Programme:
100,000
239,702
65,000
65,000
158,280
175,000
175,000
497,982
207,000
207,000
282,000
Activities:
007 Maintenance of Database and Data Capturing
013 Procurement of E-Records Management Software
200,000
014 Procurement of Hardware
458,000
Programme Total
207,000
207,000
80,000
80,000
367,500
367,500
295,000
052 Information Disemination
100,000
100,000
200,000
547,500
547,500
495,000
1,029,500
1,029,500
2,228,019
Programme:
1124 Management of Information Systems
Activities:
002 Corporate Software License Compliance and Update of
Information
Programme Total
Unit Total
940,000
Page 752
HEAD

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Cabinet, Parliamentary and Gender

Activities:
Programme Total
Programme:
112,000
112,000
300,000
112,000
112,000
300,000
Activities:
249,936
249,936
386,966
014 Gender Activities
85,240
85,240
270,000
017 Gender Sensitisation
49,762
49,762
384,938
384,938
656,966
251,767
251,767
370,000
003 Attend Parliamentary Sessions Select Committee
78,000
78,000
128,000
010 Preparation of Out Going/In-Coming Cabinet Memoranda
56,390
56,390
56,741
012 Preparation of Parliamentary Reports
71,207
71,207
100,000
013 Preparation of Parliamentary Speeches
21,299
21,299
21,371
014 Preparation of Periodic Reports and Briefs
30,000
30,000
31,740
015 Prepare Answers to Parliamentary Questions
62,791
62,791
70,000
016 Preparation of Parliamentary Briefs
40,560
40,560
41,966
612,014
612,014
819,818
1,108,952
1,108,952
1,776,784
Programme Total
Programme:
Activities:
001 Annual Sensitisation of Parliamentarians on Capital
Projects
Programme Total
Unit Total
HEAD
Page 753

Communications
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,669,686
1,669,686
3,433,605
158,668
158,668
351,858
134,301
134,301
129,636
129,636
195,000
2,092,291
2,092,291
3,980,463
Programme Total
Programme:
Activities:
280,000
280,000
200,000
009 Utility Bills
78,000
78,000
66,000
Programme Total
358,000
358,000
266,000
Activities:
200,000
200,000
100,000
160,000
160,000
100,000
360,000
360,000
200,000
Activities:
210,000
210,000
120,000
245,000
245,000
170,000
455,000
455,000
290,000
Programme:
1002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
110,000
110,000
388,706
388,706
Activities:
115 Buildings Rehabilitations and Mantainance
Programme Total
Programme:
Activities:
88,000
88,000
400,000
400,000
85,000
85,000
100,000
573,000
573,000
206,000
3,838,291
3,838,291
5,441,169
14,134,056
14,134,056
22,030,429
864,138,902

Programme Total
Unit Total
Department Total
Head Total
864,138,902
106,000
788,799,786
Page 754
HEAD
68/01 MINISTRY OF TOURISM AND ARTS - HUMAN RESOURCE AND ADMINISTRATION

Permanent Secretary, Ministry of Tourism and Arts
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,837,120
1,837,120
2,817,624
1,899,598
1,899,598
2,621,400
470,050
470,050
913,536
88,822
88,822
278,507
689,149
689,149
689,149
4,984,739
4,984,739
7,320,216
129,000
129,000
129,001
Programme Total
Programme:
Activities:

009 Utility Bills
91,100
91,100
91,000
135,550
135,550
285,200
67,752
67,752
67,752
850,000
850,000
500,000
1,273,402
1,273,402
1,072,953
Activities:
017 Hotel and Tourism Training Institute Trust
5,000,000
5,000,000
5,000,000
049 Zambia Tourism Board
6,500,000
6,500,000
6,500,000
095 Zambia Wildlife Authority
4,700,000
4,700,000
121,700,000
105 National Arts Council
1,700,000
1,700,000
1,700,000
17,900,000
17,900,000
134,900,000
116,153
116,153
291,000
21,382
21,382
424,766
137,535
137,535
715,766
156,500
156,500
156,500
156,500
156,500
156,500
Activities:
319,500
319,500
533,020
533,020
630,566
399,736
399,736
600,175
1,252,256
1,252,256
1,230,741
25,704,432
25,704,432
145,396,176
058 Maintenance of Infrastructure

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 755

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
17,000
17,000
099 Subscriptions
36,897
36,897
53,897
53,897
71,028
71,028
Programme Total
Programme:
Activities:
020 Human Resources Development Committee Meetings
36,000
456,262
456,262
280,000
140,176
140,176
82,500
38,850
38,850

111,141
119,666
119,666
184,488
27,965
27,965
34,000
Programme Total
853,947
853,947
728,129
Unit Total
907,844
907,844
728,129
114 Monitoring and Evaluation of Training Activities
Page 756
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
6,070
6,070
17,000
079 Preparation of Annual Work Plans
3,673
3,673
59,755
9,743
9,743
76,755
Activities:
26,039
26,039
72,540
25,582
25,582
72,400
020 Labour Day
62,663
62,663
034 Secretaries Day
13,200
13,200
49,213
49,213
176,697
176,697
Programme Total
Programme:
1002 Events
Programme Total
Programme:
1003 Capcity Building
Activities:
Programme Total
Programme:

Programme Total
90,000
90,000
50,800
123,690
123,690
412,000
123,690
123,690
462,800
50,398
50,398
50,398
50,398
1372 Decentralisation Exercise
Activities:
Programme Total
Programme:
Activities:
Programme:
144,940
Activities:
001 Current Practices in Human Resource Management
Programme Total
Unit Total
164,928
164,928
360,528
360,528
939,423
Activities:
189,229
189,229
440,225
007 Debt Collection-TDCF and FDCF (Handover)
151,250
151,250
151,569
017 General Accounting Unit Office management
108,109
108,109
110,057
019 Inspection and Monitoring of Revenue Collection
445,812
445,812
534,189
42,600
42,600
364,662
364,662
373,622
Programme Total
1,301,662
1,301,662
1,609,662
Unit Total
1,301,662
1,301,662
1,609,662
11 Accounts Unit

059 Strengthening Financial Management and Reporting
HEAD
Page 757

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
12 Audit Unit
Activities:
001 Annual Post Audits
002 Audit of Expenditure and Revenue
127,800
127,800
93,195
5,647
5,647
52,000
117,150
117,150
038 Pre and Post Audits
150,499
150,499
049 Verification of Stores and Inventory
88,209
88,209
057 Audit of Programmes
90,445
90,445
96,891
060 Audit of Expenditure
210,092
061 Audit of Revenue
249,825
Programme Total
579,750
579,750
702,003
Unit Total
579,750
579,750
702,003
Activities:
24,608
24,608
186,525
125 Maintance of Office Equipment
50,674
50,674
75,282
75,282
186,525
97,607
97,607
19,404
97,607
97,607
19,404
51,120
51,120
21,900
51,120
51,120
21,900
44,520
44,520

Programme Total
Programme:
Activities:
018 Maintenance of Stores Documentation
Programme Total
Programme:
Activities:
006 Contract Management
Programme Total
Programme:
Activities:
004 Evaluation of Tender Documents
36,372
087 Procurement Planning
65,174
Programme Total
44,520
44,520
101,546
268,529
268,529
329,375
Activities:
025 Gazettes, Newspapers and Statutory Instruments
38,745
38,745
53,955
042 Production of Brochures and Newsletters
39,842
39,842
060 Souvenirs and Other Give-Aways
21,255
21,255
43,805
064 Television, Radio and Print Media Awareness Programmes
50,000
50,000
150,000
Programme Total
149,842
149,842
247,760
Unit Total
149,842
149,842
247,760
Unit Total
Page 758
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
20,645
32,885
125,600
20,645
20,645
158,485
42,870
42,870
30,400
42,870
42,870
30,400
92,561
92,561
145,500
135,340
135,340
Activities:
001 Archiving of Closed Files (National Archives)
Programme Total
Programme:
20,645
1148 Registry Management - (PRP)
Activities:
002 Provincial Records Management Monitoring
(Kasama,Solwezi,Copperbelt,Livingstone,Mansa,Chipata)
003 Computerisation of MTA Registry
005 Updating of the Registry Index
49,000
Programme Total
227,901
227,901
194,500
Unit Total
291,416
291,416
383,385
29,564,003
29,564,003
150,335,913
Department Total
HEAD
Page 759
68/02 MINISTRY OF TOURISM AND ARTS - PLANNING AND INFORMATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,312,276
1,312,276
1,546,452
526,572
526,572
305,760
48,315
48,315
126,346
1,887,163
1,887,163
1,978,558
Activities:
311,239
311,239
148,548
009 Utility Bills
127,800
127,800
43,656
Programme Total
Programme:
064 Management Meetings

48,278
10,863
10,863
449,902
449,902
Activities:
101,660
101,660
122,728
122,728
20,499
20,499
244,887
244,887
2,581,952
2,581,952
Programme Total
Programme:
240,482
1002 Events
086 Tourism Exhibitions and Promotion

Programme Total
Unit Total
2,219,040
Page 760
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Policy Programmes Monitoring and Evaluation Unit

Programme: 1030 Bilateral, Multilateral and Regional Co-operation
Activities:
059 Facilitate Domestication of International Conventions in
tourism and arts
Programme Total
Programme:
100,260
100,260
89,744
99,740
99,740
56,595
200,000
200,000
146,339
1050 Coordination of Ministerial and Inter-Ministerial Programmes
Activities:
001 Inter-Departmental/Ministerial Coordination
55,480
55,480
41,826
005 Review of Strategic Plan and Other Policy Documents
130,900
130,900
107,154
006 Support to the Decentralisation of Ministry Functions
100,000
100,000
007 Gender Coordination
201,392
201,392
38,053
016 Development and Review of Legislation
358,920
358,920
121,101
019 Support to Economic Diversification
214,800
214,800
296,450
024 Facilitate the Development of the Art Policy
344,111
1,061,492
1,061,492
948,695
8,940
8,940
9,702
080 Sector Advisory Group Meeting
34,600
34,600
69,553
148 Development,Operationalize the M & E system for the

Ministry
55,920
55,920
53,902
285,246
285,246
393,217
Programme Total
Programme:
Activities:
149 Monitoring and Evaluation of MTA Programmes

150 Preparation of Work Plans
Programme Total
94,938
384,706
384,706
621,312
Activities:
006 Fact Finding and Verification Mission
290,000
290,000
243,141
008 Parliamentary Sessions and Meetings
14,000
14,000
24,833
022 Facilitate Cabinet Responses
12,844
12,844
023 Participation in Cabinet Sessions and meetings
13,500
13,500
21,560
330,344
330,344
289,534
290,336
290,336
316,188
290,336
290,336
316,188
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1407 Public Private Partnerships
Activities:
001 Production of Investment Guidelines
308,375
002 Skills Enhanced in PPP Management
234,389
003 Project Appraisals
279,622
822,386
2,266,878
2,266,878
Programme Total
Unit Total
3,144,454
HEAD
Page 761

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Data Management and Information Unit

Programme: 1019 Sector Statistics
Activities:
016 Quarterly Data Collection, Verification and Report Survey
504,794
504,794
517,225
018 Accommodation Establishments Data Collection
425,500
425,500
451,776
019 Establishment and Management of Tourism Satellite

Account
234,200
234,200
327,712
028 Data collection on Creative Industries
1,164,494
1,164,494
1,785,112
92,000
92,000
72,800
070 Procurement of Library Reference Materials
163,100
163,100
163,100
072 Information Dissemination and Public Awareness
137,981
137,981
Programme Total
Programme:
Activities:
042 Production of Brochures and Newsletters
086 Public Outreach and Infromation Dissemination
088 Development of an Information,Education and

Communication Strategy
Programme Total
Programme:
488,399
85,121
245,972
80,000
80,000
80,943
473,081
473,081
647,936
65,262
Activities:
48,000
48,000
054 Computerisation of Tourism Licensing System
500,000
500,000
058 Document Management Systems
200,067
200,067
191,920
748,067
748,067
257,182
196,128
196,128
106,866
Programme Total
Programme:
Activities:
014 Maintenance of ICT Infrastructure
100 Establishment of Provincial Networks
117 Support to MTA Management Systems
225 Maintenance of MOTA Networks

Programme Total
397,265
12,936
175,465
175,465
196,981
371,593
371,593
714,048
Unit Total
2,757,235
2,757,235
3,404,278
Department Total
7,606,065
7,606,065
8,767,772
Page 762
HEAD
68/03 MINISTRY OF TOURISM AND ARTS - TOURISM DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,794,592
1,794,592
1,209,592
1,209,592
60,449
60,449
220,118
3,064,633
3,064,633
2,883,800
Activities:
150,000
150,000
300,000
009 Utility Bills
100,000
100,000
100,000
Programme Total
250,000
250,000
400,000
80,000
80,000
80,000
80,000
80,000
80,000
1,000,000
1,000,000
1,000,000
12,000,000
12,000,000
14,695,500
5,000,000
5,000,000
5,050,000
18,000,000
18,000,000
20,745,500
Programme Total
Programme:
Programme:
1002 Events
Programme Total
Activities:
017 Hotel and Tourism Training Institute Trust
049 Zambia Tourism Board
095 Zambia Wildlife Authority
Programme Total
Programme:
Activities:
070 World Tourism Day
Programme:
2,663,682
Activities:
006 Africa Travel Association
86,400
86,400
86,400
017 Contribution to the Kavango Zambezi Transfrontier

Conservati
340,000
340,000
250,000
021 Convention of International Trade on Endangered Species
140,000
140,000
50,000
25,000
25,000
250,000
350,000
350,000
300,000
25,000
25,000
300,000
966,400
966,400
1,236,400
22,361,033
22,361,033
25,345,700
047 Regional Tourism Organisation of Southern Africa

058 World Tourism Organisation
089 Lusaka Agreement Task Force
Programme Total
Unit Total
HEAD
Page 763

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Standards, Inspection and Licensing Unit

Programme: 1121 National Classification and Grading
Activities:
001 Assessment of Accommodation Establishments
1,100,000
1,100,000
825,890
002 Production of Information Booklets on Classification and

Gra
31,000
31,000
50,000
004 Classification and Grading of Accommodation

Establishme
70,400
70,400
50,400
005 Training of Assessors and improvement of product quality
640,992
640,992
300,000
006 Harmonisation of national and Region grading criterion
167,080
167,080
167,080
007 Development and enforcement for other tourism

enterprises
Programme Total
Programme:
2,009,472
2,009,472
250,000
1,643,370
1178 Tourism Enterprise Authorisation and Licensing
Activities:
001 Hotel Managers Registration Council Meetings
159,860
159,860
80,002

Committee Meetings
78,430
78,430
100,000
63,980
63,980
235,412
294,780
294,780
007 Establishment and operation of the Provincial Tourism

Enterprise Licensing Committees
008 Facilitation of Revenue Collection Tours
150,000
009 Development of One Stop Licensing
44,779
Programme Total
597,050
597,050
610,193
Activities:
001 Collection and Monitoring
205,500
205,500
205,500
009 Tourism Development Fund
400,000
400,000
Programme:
1304 Tourism Levy Administration
011 Development of Database

012 Tourism Fund Management Committee
013 Development of Tourism Levy Modalitities

Programme Total
150,000
150,000
71,000
100,000
179,000
755,500
755,500
555,500
Activities:
002 Inspection and Monitoring Tours
347,400
347,400
350,000
003 Development of Casino Regulation framework
273,750
273,750
40,000
Programme:
004 Sensitization of Casino Regulation to Operators
80,000
005 Production of Casino Licenses
30,000
006 Monitoring of Casinos
50,000
Programme Total
Unit Total
621,150
621,150
550,000
3,983,172
3,983,172
3,359,063
Page 764
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Tourism Development Unit

Activities:
076 Copperbelt Agriculture and Commercial Show
Programme Total
Programme:
49,990
49,990
49,990
49,990
500,000
500,000
Activities:
362 Infrastructure Development - Kasaba Bay Development (Wild Life Post)
300,000
465 Promotion of Tourism Investments in Priority Areas
400,000
466 Construction of offices at Nsumbu National Park
200,000
468 Rehabilitation of Lufumpa and Ngoma Airstrips in KNP
300,000
469 Fencing of Chembe Bird Sanctuary in Kalulushi
200,000
470 Development of the Siavonga Area Action Plan
100,000
471 Promoting of Commercial Investments in Convention

Centres , Exhibition Halls, Hotels and Amusement Parks in
Partnership
700,000
700,000
300,000
525 Investment Promotion for Development of Tourism

Facilities in Greater Livingstone and Kasaba Bay Area
700,000
700,000
300,000
1,900,000
1,900,000
2,100,000
Activities:
Conference
467,061
467,061
319,124
319,124
Programme Total
Programme:
061 Southern African Development Community/RETOSA

Programme Co-ordination
128,422
062 Promoting Trade in Tourism Goods and Services
50,000
Programme Total
Programme:
786,185
786,185
178,422
25,000
25,000
25,053
150,000
150,000
124,328
78,650
78,650
102,049
1051 Copperbelt and North-Western Region /Provinces Tourism Deve
Activities:
001 Copperbelt and North-Western PDCC and DDCC
Operational Expe
002 Copperbelt and North-Western Regional/ Provincial Office
Adm
003 Copperbelt Inspections and Quality Control

005 Tourism Products Identification and Development
150,000
150,000
150,000
007 Zambia International Trade Fair - Copperbelt
75,000
75,000
75,000
014 Tourism Provincial Development
83,390
83,390
015 Tourism Monitoring and Evaluation
12,070
12,070
12,070
017 Provincial Tourism Investment
150,000
150,000
210,000
018 Tourism Product Development
200,000
200,000
200,000
019 Public Outreach and Sensitisation

020 Creating Awareness to Local Communities on Tourism
022 Standards Inspection and Licensing

Programme Total
25,600
949,710
25,600
949,710
52,784
25,600
22,825
999,709
HEAD

Approved
Estimates
ZMW
Programme:
Page 765
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1110 Lusaka, Eastern and Central Regional/Provinces Tourism Deve
Activities:
002 Lusaka Eastern and Central Regional /Provincial Inspection
and Quality Control
100,148
100,148
150,788
64,440
64,440
64,440
004 Lusaka, Eastern and Central Regional/ Provincial Office

Admi
150,000
150,000
150,000
350,000
350,000
355,873
013 Provincial Tourism Development Programme
150,000
150,000
016 Provincial Tourism Investment
100,000
100,000
165,501
10,000
10,000
20,000
003 Lusaka, Eastern and Central Provincial Development

Coordinat
017 Tourism Monitoring and Evaluation

Programme Total
Programme:
30,000
29,950
29,950
29,950
954,538
954,538
966,552
1126 Northern and Luapula, Muchinga Regions /Provincial Tourism Developmen
Activities:
003 Northern and Luapula Provincial Development
Coordinating Com
29,390
29,390
25,000
69,039
69,039
68,685
005 Northern and Luapula Region/Provincial Office

Administration
150,000
150,000
149,390
397,600
397,600
461,638
011 Provincial Tourism Investment Promotion
204,825
204,825
236,733
012 Provincial Tourism Development Programme - Luapula
100,000
100,000
29,950
29,950
41,358
980,804
980,804
982,804
Activities:
064 Tourism Policy and Legislation Review
200,000
200,000
50,000
081 Tourism and Hospitality Act Review
200,000
200,000
50,000
004 Northern and Luapula Region/Provinces Inspection and

Quality
Programme Total
Programme:
085 Operationalisation of the Revised Tourism Policy and Act
98,170
086 Development and Launch awareness Programme and

Sensitisation for the Tourism Policy Act
50,000
087 National Parks and Wildlife Policy Review
30,000
088 Development of Casino Policy
81,830
Programme Total
400,000
400,000
360,000
Activities:
040 Kavango-Zambezi Transfrontier Conservation Area
85,000
85,000
400,000
081 Tourism Monitoring and Repayment (TDCF)
99,945
99,945
99,945
110 Tourism Research and Surveys
180,000
180,000
180,000
112 Safari Hunting - Consumptive Tourism Promotion - DOT.
150,000
150,000
100,000
Programme:
148 Development of a Diversified Tourism Product (Wildlife,

Heritage, MICE, Cultural Tourism)
435,000
149 Tourism Enterprise Development
50,000
Programme Total
514,945
514,945
1,264,945
Page 766
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1161 Southern and Western Regional/Provinces Development
Activities:
001 Coordination of Tourism Activities
57,400
57,400
57,404
003 Southern and Western Inspections and Quality Control
60,130
60,130
89,803
004 Southern and Western Region/Provincial Development

Coordinat
72,120
72,120
76,087
005 Southern and Western Region/Provincial Office

Administration
150,000
150,000
150,064
350,000
350,000
292,816
39,954
39,954
150,000
150,000
022 Southern Tourism,Agriculture and Commercial Show

025 Provincial Tourism Investment Promotion
150,064
40,159
30,000
30,000
53,207
909,604
909,604
909,604
Activities:
006 Awareness Creation and Sensitisation on Sector
Development P
304,096
304,096
200,000
008 Enhancement of Livingstone as the Tourist Capital
500,000
500,000
72,701
72,701
Programme Total
Programme:
1179 Tourism Sector Development Programmes
009 Product Marketing

010 Support to Tourism Attaches in Missions Abroad.
71,101
50,000
50,000
50,000
2,550,000
2,550,000
575,336
014 Tourism Sector Planning Programme
180,000
180,000
150,000
016 Development of the Tourism Master Plan
404,982
404,982
431,600
013 Support to Community Based Tourism
019 Promoting International and Regional Cooperation in

Tourism
100,002
020 Bilateral Tourism Development Cooperation and Coordination
150,000
021 Multilateral Tourism Development and Co-ordination
220,000
4,061,779
4,061,779
1,948,039
Activities:
005 Transboundary Tourism Programme Activities (KAZA,
NYIKA etc)
920,000
920,000
405,000
007 Tourism Industry Skills Development
100,000
100,000
100,000
008 Development of Eco Tourism Strategy
50,000
50,000
50,000
1,070,000
1,070,000
555,000
Unit Total
12,577,555
12,577,555
10,265,075
Department Total
38,921,760
38,921,760
38,969,838
Programme Total
Programme:
1204 Sector Research and Development
Programme Total
HEAD
Page 767
68/04 MINISTRY OF TOURISM AND ARTS - ARTS AND CULTURE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resource Administration Unit

Activities:
1,114,448
1,114,448
1,357,686
334,691
334,691
85,800
120,118
120,118

Programme Total
Programme:
72,072
116,462
1,569,257
1,569,257
1,632,020
Activities:
315,603
315,603
310,000
009 Utility Bills
45,000
45,000
90,000
80,000
80,000
129,958
440,603
440,603
529,958
2,009,860
2,009,860
2,161,978
Programme Total
Unit Total
Page 768
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
240,000
240,000
03 Culture Affairs Unit

Activities:
120 Fleet Management
Programme Total
Programme:
1002 Events
Activities:
096 Entertainment, Functions and Ceremonies
241,814
241,814
097 District and Provincial Shows and Exhibitions
173,632
173,632
415,446
415,446
175,000
175,000
Programme Total
Programme:
Activities:
014 Entrepreneurship Training
119 Skills Development Traininig
Programme Total
225,000
100,000
175,000
175,000
325,000
Activities:
106 Kabwe Cultural Village
144,100
144,100
180,000
113 Maramba Cultural Village
220,000
220,000
180,000
114 Masala Cultural Village
166,000
166,000
180,000
Programme:
1005 Grants to Institutions
115 Kabwata Cultural Village
156,000
156,000
144,000
2,000,000
2,000,000
2,000,000
121 Kapata Cultural Village
220,000
220,000
180,000
122 Kasama Cultural Village
156,000
156,000
180,000
123 Solwezi Cultural Village - Kifubwa
220,000
220,000
180,000
124 Mansa Cultural Village
120,000
120,000
144,000
5,303,000
5,303,000
2,160,000
126 Mongu Cultural Village
180,000
127 Chinsali Cultural Village
180,000
8,705,100
8,705,100
5,888,000
Activities:
079 IFACCA
10,500
10,500
10,500
080 CICIBA
118 National Arts Council- Capital/Programmes
125 Grants for Establishment for Artists and Artisants/New

talent
Programme Total
Programme:
400,000
400,000
50,000
084 UNESCO
19,500
19,500
19,500
086 Other Associations
20,000
20,000
20,000
450,000
450,000
100,000
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 769
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
379 Kapata Cultural Village
500,000
500,000
1,700,000
406 National Cultural Centre
500,000
500,000
407 Kifubwa Cultural Village
400,000
400,000
784,400
409 Kabwata Cultural Village
300,000
300,000
400,000
417 Establish Arts and Culture Information Centre
200,000
200,000
418 Masala Cultural Village
500,000
500,000
800,000
420 Kasama Cultural Village
400,000
400,000
1,600,000
421 Maramba Cultural Village
200,000
200,000
2,000,000
2,000,000
433 Mwandi Cultural Village
100,000
100,000
467 Mafungausi Cultural Village
300,000
300,000
500,000
5,400,000
5,400,000
5,784,400
400,000
400,000
400,000
400,000
429 Support to other Cultural and Theatre Houses
Programme Total
Programme:
Activities:
Programme Total
Programme:
1366 Folklore and Cultural Industries
Activities:
002 Management of Intangible Heritage Committee
225,000
006 Arts and Culture Media Production
650,000
007 Cultural Research and Development
851,000
008 Promotion of Indigenous Knowledge Systems

009 Establishment of the Arts, Culture and Heritage
Commission
Programme Total
Programme:
215,000
215,000
410,000
3,500,000
3,500,000
500,000
3,715,000
3,715,000
2,636,000
456,000
456,000
1367 International Cultural Cooperation and Policies
Activities:
002 International Cultural Meetings and Conferences
003 World Mark Days for Arts and Culture
200,000
004 National Cultural Policy Review
287,745
Programme Total
Programme:
456,000
456,000
487,745
1408 Creative Industries and Creative Economy
Activities:
001 Zambian Carnivals and National Cultural Day
400,000
002 Procurement of Production Equipment
600,001
003 Promotion of of Arts and Culture
1,013,300
2,013,301
Unit Total
19,716,546
19,716,546
17,474,446
Department Total
21,726,406
21,726,406
19,636,424
Head Total
97,818,234
Programme Total
97,818,234
217,709,947
Page 770
HEAD
76/01 MINISTRY OF YOUTH AND SPORT - HEADQUARTERS

Permanent Secretary, Ministry of Youth and Sport
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,377,792
2,377,792
2,255,264
2,202,885
2,202,885
2,101,460
750,255
750,255
750,255
44,741
44,741
293,877
5,375,673
5,375,673
5,400,856
Activities:
500,301
500,301
521,981
040 Utility Bills
190,250
190,250
189,600
048 Insurance
634,305
634,305
200,000
1,324,856
1,324,856
911,581
Activities:
003 Gender Commemorative Functions
10,000
15,327
10,790
13,100
Programme Total
Programme:
Programme Total
Programme:
5002 Events

056 International Day of Disabled Persons

Programme Total
10,960
10,960
8,900
10,960
10,960
58,117
Activities:
118,794
118,794
118,794
97,353
97,353
144,569
216,147
216,147
263,363
Activities:
232,244
232,244
250,000
221,921
221,921
800,000
2,000,000
2,000,000
1,000,000
2,454,165
2,454,165
2,120,000
Activities:
Support
11,550
11,550
4,404
010 Care and Support
28,545
28,545
27,304
011 Referral Clinic
13,200
13,200
13,000
030 World AIDS Day
20,450
20,450
20,780
042 Review of HIV/ AIDS Policy
16,050
16,050
89,795
89,795
Programme:
Programme Total
Programme:
016 Insurance
019 Office Accommodation
Programme Total
Programme:
70,000
Programme Total
65,488
HEAD

Approved
Estimates
ZMW
Programme:
Page 771
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Database
30,734
30,734
8,910
24,834
24,834
26,480
26,480
019 Facilitation of Annual Performance Appraisal
50,000
50,000
030 Repatriation
034 Institution Analysis and Organisational Development
050 Provincial Tours

Programme Total
Programme:
50,000
50,000
10,000
100,000
-
85,531
50,000
50,000
50,000
232,048
232,048
254,441
Activities:
029 Stores Records
4,906
4,906
41,459
41,459
5,552
5,552
046 Procurement Inspections and Evaluation of Standards
55,372
55,372
048 Professional Development Programme
55,000
55,000
162,289
162,289
134,204
134,204
61,602
25,500
25,500
45,424
Programme Total
Programme:
Activities:
006 Equip and Furnish Registry

008 Non- Active Records Archived
21,080
7,908
7,908
39,506
167,612
167,612
167,612
Activities:
002 Services to the Minister
218,520
218,520
218,520
003 Services to the Deputy Minister
194,240
194,240
194,240
004 Services to the Permanent Secretary
315,640
315,640
315,640
728,400
728,400
728,400
Programme Total
Programme:
5075 Constitutional Office Holders
Programme Total
Programme:
Activities:
379,159
160,000
009 Fleet Servicing
260,000
799,159
10,761,945
10,761,945
Programme Total
Unit Total
10,769,017
Page 772
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Planning Unit
Activities:
42,085
42,085
44,080
42,085
42,085
44,080
300,000
300,000
300,000
300,000
40,755
40,755
22,265
40,755
40,755
22,265
Activities:
007 Parliamentary Sessions
25,000
25,000
25,000
40,000
40,000
40,000
65,000
65,000
65,000
150,375
150,375
117,031
38,805
38,805
163,245
Programme Total
Programme:
Activities:
Programme Total
Programme:
5013 Publicity
Activities:
020 Production of Ministry Newsletter
Programme Total
Programme:
Programme Total
Programme:
Activities:
009 Review of Acts
016 Preparation of the MTEF Budget
020 Development of the Service Deliverly Charter
20,000
035 Conducting Policy Review
80,000
80,000
146,782
40,000
40,000
20,000
065 Technical Cooperation (International Exchange Visits)
86,240
86,240
94,734
153,765
153,765
229,790
134 Youth Mainstreaming
114,349
114,349
8,180
152 Development of Project Proposals
153 Engendering the Youth and Sport Sector
40,580
154 Planning Review Meetings
105,015
Programme Total
Unit Total
24,065
663,534
663,534
969,422
1,111,374
1,111,374
1,100,767
HEAD
Page 773

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Accounts Unit
Activities:
Programme Total
Programme:
10,204
23,920
10,204
10,204
23,920
7,683
7,683
8,835
7,683
7,683
8,835
60,000
60,000
14,426
Activities:
Programme Total
Programme:
10,204
Activities:
45,000
30,000
30,000
044 Debt Collection - Youth Development Fund
86,180
86,180
180,000
048 Monitoring of Grant Aided Institutions
97,200
97,200
70,000
067 Processing Audit Queries and Public Accounts Committee

Matters
79,000
79,000
30,000
Programme Total
352,380
352,380
339,426
Unit Total
370,267
370,267
372,181
5,013
5,013
10,174
5,013
5,013
10,174
42,000
42,000
5,000
42,000
42,000
5,000
18,400
18,400
04 Audit Unit
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
22,400
074 Audit of Youth Development Funds(YDF)
100,000
075 Audit of Infastructure and Projects
72,448
077 Audit of Youth Resource Centres
Programme Total
Unit Total
74,751
74,751
200,000
93,151
93,151
394,848
140,164
140,164
410,022
Page 774
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
23,231
23,231
Activities:
60,218
25,896
057 Procurement Facilitation
34,906
059 Stores Records and Management
18,038
Programme Total
139,058
Unit Total
162,289
12,383,750
12,383,750

Activities:
Programme Total
Programme:
Department Total
12,814,276
HEAD
Page 775
76/02 MINISTRY OF YOUTH AND SPORT - YOUTH AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,570,498
1,570,498
1,570,498
705,748
705,748
705,748
815,407
815,407
815,407
3,091,653
3,091,653
3,091,653
250,150
250,150
170,031
Programme Total
Programme:
Activities:
040 Utility Bills
Programme Total
Programme:
120,000
250,150
250,150
290,031
200,000
200,000
30,000
90,000
90,000
200,000
290,000
290,000
230,000
Activities:
009 Commonwealth Youth Programme Arrears

Programme Total
Programme:
Activities:
25,000
100,000
009 Fleet Servicing
35,000
160,000
3,000,000
3,000,000
Programme Total
Programme:
5100 Youth Development Fund
Activities:
007 Grants to Youth Organisations
017 Youth Development Bank - Preparations
3,000,000
4,233,899
4,233,899
5,625,000
13,000,000
13,000,000
20,477,897
Programme Total
20,233,899
20,233,899
29,302,897
Unit Total
23,865,702
23,865,702
33,074,581
018 Administration of Youth Development Fund
020 Youth Revolving Fund
200,000
Page 776
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Policy and Youth Development Unit

Activities:
80,000
80,000
175,000
140,000
140,000
315,000
24,000
24,000
27,500
244,000
244,000
517,500
Activities:
001 Association Girls Brigade of Zambia
36,000
36,000
36,000
003 Boy Scouts Association
36,000
36,000
36,000
004 Boys Brigade of Zambia
36,000
36,000
36,000
009 Chinsali Youth Resource Centre
100,000
100,000
100,000
011 Chisangwa Youth Resource Centre
110,000
110,000
100,000
012 Chiyota Youth Resource Centre
100,000
100,000
100,000
36,000
36,000
36,000
046 Kalingalinga Youth Resource Centre
150,000
150,000
150,000
049 Kaoma Youth Resource Centre
110,000
110,000
100,000
051 Katembula Centre Resource Centre
110,000
110,000
100,000
052 King George VI National Youth College
390,000
390,000
390,000
059 Luwingu Youth Resource Centre
100,000
100,000
48,000
062 Manyinga Youth Resource Centre
110,000
110,000
100,000
036 National Youth Week

044 Youth Exposition
Programme Total
Programme:
030 Girl Guides Association
064 Mbabala Youth Resource Centre
90,000
90,000
48,000
069 Mpika Youth Resource Centre
110,000
110,000
100,000
071 Mufumbwe Youth Resource Centre
100,000
100,000
100,000
072 Mukwela Youth Resource Centre
110,000
110,000
100,000
074 Mumbwa Youth Resource Centre
100,000
100,000
80,000
2,500,000
2,500,000
2,230,000
112 Samfya Youth Resource Centre
110,000
110,000
100,000
132 Zambezi Youth Resource Centre
50,000
50,000
36,000
141 Zgangani Kachinga Youth Resource
100,000
100,000
60,000
173 Kwilimuna Youth Resource Centre
095 National Youth Development Council
110,000
110,000
96,000
287 Masaiti Youth Resource Centre
40,000
40,000
12,000
288 Kazungula Youth Resource Centre
16,000
16,000
30,000
289 Muoyo Youth Resource Centre
50,000
50,000
30,000
290 Chama Youth Resource Centre
100,000
100,000
74,000
291 Ngungu Youth Resource Centre
130,000
130,000
100,000
292 Mwinilunga Youth Resource Centre
80,000
80,000
23,000
319 Namuso Youth Resource Centre
30,000
30,000
30,000
331 Mwange Youth Resource Centre
300,000
300,000
60,000
364 Luanshya Youth Resource Centre
50,000
50,000
30,000
365 Chililabombwe Youth Resource Centre
50,000
50,000
30,000
366 Kafue Youth Resource Centre
50,000
50,000
30,000
367 Chilonga Youth Resource Centre
50,000
50,000
30,000
368 Kalabo Youth Resource Centre
50,000
50,000
30,000
372 Commonwealth Youth Development Centre
Programme Total
5,800,000
5,800,000
60,000
4,851,000
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
006 Commonwealth Youth Programmes (CYP)
038 AARDO Executive Sessions
Programme Total
Programme:
Page 777
100,000
100,000
20,000
30,000
30,000
50,000
130,000
130,000
70,000
50,000
50,000
320,000
Activities:
272 Rehabilitation of Mukwela Youth Resource Centre
292 Site Inspection and Certification of YRCs Under

Construction
12,450,000
12,450,000
11,725,000
12,500,000
12,500,000
12,725,000
75,000
75,000
811,131
811,131
429,000
50,000
50,000
619,320
936,131
936,131
1,048,320
Activities:
001 Dissemination of the Youth Policy
150,000
150,000
002 Printing and Dissemination of the Youth Policy
250,000
250,000
200,000
400,000
400,000
200,000
20,010,131
20,010,131
19,411,820
103,500
103,500
297 Construction and Rehabilitation
Programme Total
Programme:
5047 Youth Affairs and Development
Activities:
041 Youth Skills Training and Development
044 Transition of Skills Development to Industry and Market

046 Equipment and tools
Programme Total
Programme:
680,000
5168 Implementation of the Youth Policy
Programme Total
Unit Total
03 Inspectorate Unit
Activities:
013 Monitor the Implementation of Programmes
028 Inspection of Youth Programmes and Projects
316,066
029 Review of the Minimum Standards for Youth Development
106,905
030 Standardisation of Training Curriculum and Certification
119,165
Programme Total
103,500
103,500
542,136
Unit Total
103,500
103,500
542,136
43,979,333
43,979,333
53,028,537
Department Total
Page 778
HEAD
76/03 MINISTRY OF YOUTH AND SPORT - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
764,118
764,118
764,118
429,937
429,937
429,937
403,219
403,219
403,219
1,597,274
1,597,274
1,597,274
200,000
200,000
196,030
200,000
200,000
196,030
Activities:
083 National Olympic Committee of Zambia (NOCZ)
24,000
24,000
24,000
084 National Paralympic of Zambia
60,000
60,000
60,000
089 National Sports Council of Zambia (NSCZ)
700,000
700,000
700,000
108 Provincial Sports Advisory Committees
300,000
300,000
300,000
60,000
60,000
60,000
1,592,000
1,592,000
1,596,000
139 Zambia Professional Boxing and Wrestling Control Board
60,000
60,000
60,000
174 Olympic Youth Development Center - Center of Excellence
99,600
99,600
240,000
600,000
600,000
400,000
99,200
99,200
60,000
300,000
300,000
300,000
3,894,800
3,894,800
3,800,000
10,000
10,000
10,000
015 Supreme Council for Sport in Africa(Africa Union Sports

Council)
80,000
80,000
90,000
016 Supreme Council for Sport in Africa Zone VI (Africa

Union Sports Council Zone) VI
65,000
65,000
130,000
017 World Anti- Doping Agency
20,000
20,000
90,000
021 Sport for Development and Peace
10,000
10,000
10,000
024 Regional Anti-Doping Agency
10,000
10,000
70,000
195,000
195,000
400,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
117 Special Olympics Zambia
118 Sports Associations
332 Levy Mwanawasa Stadium

361 Ninety Days Legacy Swimming Pool
362 National Heroes Stadium
Programme Total
Programme:
Activities:
008 International Council for Sports Science and Physical
Educat
Programme Total
Programme:
Activities:
012 COSAFA 2013 Outstanding Bills

021 2012 SCSA Zone VI Arrears
Programme Total
100,000
100,000
100,000
100,000
1,500,000
750,000
4,554,080
6,804,080
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5042 Sports for All
Activities:
011 Sport Development Trust Fund
012 Sport and Health
013 Support to Community Sport in all Provinces

Programme Total
Programme:
Page 779
10,000
-
10,000
-
20,000
55,000
35,000
35,000
191,000
45,000
45,000
266,000
Activities:
50,000
42,000
009 Fleet Servicing
50,000
142,000
Programme Total
Programme:
5098 Sport Education and Accreditation Framework
Activities:
001 Regional/International Meetings
007 Capacity Building for Coaches

Programme Total
50,000
-
50,000
-
20,000
89,145
50,000
50,000
109,145
6,082,074
6,082,074
13,314,529
450,000
450,000
6,500,000
6,500,000
50,000
50,000
50,000
229 Rehabilitation of Maramba Stadium
500,000
500,000
6,000,000
230 Rehabilitation of David Kaunda Stadium
450,000
450,000
231 Construction of Livingstone Stadium
500,000
500,000
50,000
50,000
267 Construction of Sports Facility Mufumbwe
2,000,000
2,000,000
268 Community Sport Safe Spaces
1,000,000
1,000,000
500,000
500,000
Unit Total
02 Projects and Infrastructure Unit
Activities:
034 Rehabilitation of Mongu Stadium
226 Construction of Chinsali Sports Complex

228 Construction of Car Park - Levy Mwanawasa Stadium
266 Construction of Car Park - National Heroes Stadium
269 Construction of Ultra Modern Stadium in Mongu
554,270
-
554,110
388,270
293 Installation of Overhead Motion Camera - National Heroes

Stadium
500,000
294 Rehabilitation of Kaole Stadium
354,270
295 Installation of Overhead Motion Camera -Levy

Mwanawasa Stadium
500,000
351 Rehabilitation and Construction at NASDEC
500,000
500,000
Programme Total
12,500,000
12,500,000
8,900,920
Unit Total
12,500,000
12,500,000
8,900,920
Page 780
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Programme Implementation and Coordination Unit

Activities:
018 Africa Sports Day
Programme Total
Programme:
20,000
20,000
41,000
20,000
20,000
41,000
100,000
100,000
50,000
25,000
25,000
5035 Regional and Continental Games
Activities:
002 Support to Senior National Football Team
007 Olympic Games

016 Support to Senior National Football Team Coach
50,000
50,000
100,000
017 Africa Cup of Nations
100,000
100,000
50,000
020 SCSA Zone Vi under 20 Youth Games
350,000
350,000
021 Africa Youth Games
200,000
200,000
30,000
30,000
022 All Africa Games

023 Special Olympic Summer Games - 2015
024 Commonwealth Youth Games
400,000
100,000
250,000
250,000
50,000
1,105,000
1,105,000
750,000
Activities:
001 Ministerial Social Team
30,000
30,000
30,000
003 Sport Activities During International/National Mark Days
20,000
20,000
30,000
50,000
50,000
60,000
Activities:
001 Provincial Team Selection and Development
50,000
50,000
20,000
002 Centre of Excellence and Technical Skills Development
50,000
50,000
003 National Sports Festival
550,000
550,000
34,000
004 FIFA Grassroot Football
30,000
30,000
30,000
007 Women and Sport
33,063
33,063
59,851
008 Anti - Doping in Sport
20,000
20,000
60,875
Programme Total
Programme:
5041 Sport for Development and Peace
Programme Total
Programme:
5120 Talent Identification
009 Podium Performance Programme

010 Sport and Physical Education
59,000
20,000
20,000
159,962
753,063
753,063
423,688
1,928,063
1,928,063
1,274,688
Department Total
20,510,137
20,510,137
23,490,137
Head Total
76,873,220
Programme Total
Unit Total
76,873,220
89,332,950
HEAD
Page 781
77/01 MINISTRY OF DEFENCE - HEADQUARTERS

Permanent Secretary, Ministry of Defence
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
12,670,577
12,670,577
33,106,095
12,466,189
12,466,189
32,572,063
7,180,350
7,180,350
18,761,051
526,025
526,025
1,374,415
32,843,141
32,843,141
85,813,624
2,654,614
2,654,614
2,740,614
20,788
20,788
20,788
137,305
137,305
150,000
182,527
182,527
182,527
034 Operations for the Institution
165,253
165,253
225,000
038 Support to Deputy Minister's Office
190,798
190,798
170,798
041 Staff Sensitization
100,000
100,000
3,451,285
3,451,285
3,489,727

Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Activities:
108,000
108,000
200,000
16,000
16,000
30,000
023 World AIDS Day
16,890
16,890
50,000
47,547
47,547
40,000
8,000
8,000
60,000
039 Remembrance Day
26,000
26,000
30,000
14,000
14,000
50,000
12,749
12,749
12,749
044 Sport and Social Activities
28,000
28,000
50,000
24,000
24,000
50,000
28,000
28,000
90,000
055 Secretary's Day
18,000
18,000
30,000
066 Defence Force Day
42,000
42,000
42,000
389,186
389,186
734,749
Activities:
001 Training Abroad
452,498
452,498
448,013
558,373
558,373
608,373
200,000
200,000
220,000
600,000
600,000
600,000
1,000,000
1,000,000
950,000
066 ACCA, LLB & Post Graduate studies
349,999
349,999
449,999
099 Training Clinical Officers / Nurses
150,000
150,000
150,000
127 ZIHRM/CPD Conferences
125,829
125,829
125,829
3,436,699
3,436,699
3,552,214
Programme Total
Programme:
039 Joint Military Training
Programme Total
Page 782
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Mecco
3,500,000
3,500,000
3,500,000
002 ZamCapital
1,500,000
1,500,000
1,500,000
Programme Total
5,000,000
5,000,000
5,000,000
500,000
500,000
500,000
Programme:
Activities:
005 Ex-Servicemen Affairs
006 International Military Sports Council [CISM]
700,000
700,000
700,000
5,000,000
5,000,000
5,000,000
010 Maina Soko Advisory Meetings
32,049
32,049
32,049
014 Staff College Advisory
84,182
84,182
84,182
007 Joint Permanent Commission On Defence and Security
018 Zambia National Service Advisory Board

027 Strategic Indicative Organ on Defence and Security
Programme Total
Programme:
70,000
70,000
70,000
700,000
700,000
760,000
7,086,231
7,086,231
7,146,231
Activities:
200,000
200,000
200,000
011 Outstanding Bills(Foreign)
25,000,000
25,000,000
25,250,000
012 Outstanding Bills(Local)
12,200,178
12,200,178
12,322,180
250,000
250,000
250,000
480,000
480,000
480,000
29,167
29,167
29,167
285,853
285,853
285,853
96,000
96,000
120,000
38,541,198
38,541,198
38,937,200
Activities:
64,560
64,560
64,560
016 Workshops on HIV/AIDS
50,000
50,000
50,000
022 HIV/AIDS Workplace Policies
21,352
21,352
21,352
27,217
27,217
27,217
163,129
163,129
163,129
86,620
86,620
116,810

024 Internet
Programme Total
Programme:
Programme Total
Programme:
Activities:
153 Asset Register management

Programme Total
86,620
86,620
213,809
330,619
HEAD

Approved
Estimates
ZMW
Programme:
Page 783
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4013 Operations
Activities:
009 Joint Permanent Operations
500,000
500,000
500,000
012 SADC Electoral Observer Missions
250,001
250,001
250,001
014 Visit to Zambia by Foreign Dignitaries

037 Tours Local and Abroad
038 Integrity Promotion
044 Participate in Regional and International Meetings
(UNCSW, UNGA, CSD, SADC, AU)
080 Africa Endeavour Exercise

081 SADC DIWG Annual General Meeting
Programme Total
Programme:
588,000
588,000
588,000
1,250,000
1,250,000
1,000,000
78,650
78,650
78,650
1,000,000
1,000,000
800,000
500,000
500,000
250,000
80,000
80,000
30,000
4,246,651
4,246,651
3,496,651
250,000
250,000
270,000
Activities:
001 Insurance
13,572
13,572
15,000
622,900
622,900
692,900
013 Fuels and Lubricants
1,110,000
1,110,000
1,140,000
016 Repair of Motor Vehicles
1,532,407
1,532,407
1,582,407
3,528,879
3,528,879
3,700,307
110,000
110,000
110,000
110,000
110,000
110,000
Activities:
007 Recreation
70,000
70,000
70,000
Programme Total
70,000
70,000
70,000
98,953,019
98,953,019
152,544,451
69,049
69,049
100,000
Programme Total
Programme:
4050 Military Co operation and liaison
Activities:
011 Defence Council
Programme Total
Programme:
Unit Total
03 Registry Unit
Activities:
013 Computerisation and Maintenance of Registry
Programme Total
Programme:
Programme Total
100,000
69,049
69,049
200,000
78,805
78,805
57,000
78,805
78,805
57,000
72,323
72,323
72,323
72,323
220,177
220,177
Activities:
Programme Total
Unit Total
Activities:
Programme:
257,000
Page 784
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Accounts Unit
Activities:
054 Annual Financial Performance Review Conference.
Programme Total
Programme:
126,604
126,604
96,810
126,604
126,604
96,810
Activities:
43,264
43,264
76,628
191,176
191,176
191,176
234,440
234,440
267,804
Activities:
001 Bank Charges
150,000
150,000
150,000
207,581
207,581
353,900
007 Inspections of Books of Accounts - Missions Abroad
310,000
310,000
398,360
55,000
55,000
77,215
253,323
253,323
253,323
34,965
34,965
38,453
231,800
231,800
144,044
144,044
113 ESAAG Courses and Annual Conference

Programme Total
Programme:
147 Output Based Budgeting Implementation
50,000
79,038
Programme Total
1,386,713
1,386,713
1,400,289
Unit Total
1,747,757
1,747,757
1,764,903
HEAD
Page 785

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
112 Training in Best Procurement
114 CIPS UK, ZIPS & CIPS CPD Conference
Programme Total
Programme:
Programme Total
70,000
70,000
134,000
80,000
32,000
32,000
32,000
236,000
236,000
182,000
104,000
104,000
104,000
104,000
104,000
104,000
12,000,000
12,000,000
10,800,000
12,000,000
12,000,000
10,800,000
4044 Uniforms
Activities:
Programme Total
Programme:
Activities:
Programme:
70,000
134,000
Activities:
001 Stock Replenishing
2,380,228
2,380,228
2,380,228
003 Inspection of Rations Records Verification
350,000
350,000
363,000
004 Tendering
312,440
312,440
174,002
263,197
263,197
273,000
192,718
192,718
199,000
016 Refurbishment of Storage Facilities
534,400
534,400
554,000
331,000
331,000
343,000
098 Pre-Shipment Inspections and Tours

Programme Total
Programme:
150,000
130,724
130,724
135,000
4,494,707
4,494,707
4,571,230
4086 Storage and Distribution
Activities:
001 Inventory Inspections
002 Clearance of cargo
Programme Total
Unit Total
146,662
411,100
411,100
411,100
411,100
411,100
557,762
17,245,807
17,245,807
16,214,992
24,306
24,306
167,634
24,306
24,306
167,634

Activities:
130 ZICA/ACCA/CIMA/IIA CPD Conferences
Programme Total
Programme:
Activities:
019 Audit Committee
18,070
18,070
18,700
553,153
553,153
478,522
037 Routine Audits (Missions)
581,605
581,605
523,826
Programme Total
1,152,828
1,152,828
1,021,048
Unit Total
1,177,134
1,177,134
1,188,682
Page 786
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Defence Services Command and Staff College

Activities:
Programme Total
Programme:
589,091
487,569
589,091
589,091
487,569
4002 Events
Activities:
061 Combined Joint African Exercise

Programme Total
Programme:
589,091
73,627
73,627
110,001
107,325
107,325
116,241
180,952
180,952
226,242
Activities:
274,788
274,788
108,380
1,027,597
1,027,597
1,256,995
1,302,385
1,302,385
1,365,375
100,724
100,724
104,191
100,724
100,724
104,191
Activities:
46,630
46,630
63,583
55,810
55,810
38,858
102,440
102,440
102,441
287,991
287,991
295,785
287,991
287,991
295,785
Activities:
010 Operations
2,000,000
2,000,000
2,115,244
Programme Total
2,000,000
2,000,000
2,115,244
Activities:
40,259
40,259
26,933
85,800
85,800
27,186
97,771
97,771
100,000
223,830
223,830
154,119
Activities:
007 Recreation
50,164
50,164
50,165
Programme Total
50,164
50,164
50,165
1,265,623
1,265,623
1,301,328
1,265,623
1,265,623
1,301,328
092 Staff College Abroad
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme:
4013 Operations
Programme Total
Programme:
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 787
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Chaplaincy
39,000
39,000
Programme Total
39,000
39,000
6,142,200
6,142,200
Unit Total
6,202,459
Page 788
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Maina Soko Military Hospital

Activities:
533,340
533,340
238,339
533,340
533,340
238,339
48,000
48,000
10,000
48,000
48,000
10,000
50,000
50,000
10,000
50,000
50,000
10,000
Activities:
273,000
273,000
283,000
273,000
273,000
273,000
546,000
546,000
556,000
26,200
26,200
26,200
26,200
26,200
26,200
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Activities:
010 Operations
978,000
Programme Total
978,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme:
4013 Operations
Activities:
793,200
793,200
827,200
24,000
24,000
94,465
94,465
94,465
911,665
911,665
921,665
1,587,288
1,587,288
1,017,304
1,587,288
1,587,288
1,017,304
Activities:
67,015
67,015
67,015
69,833
69,833
69,833
768,620
768,620
768,620
905,468
905,468
905,468
Programme Total
Programme:
Activities:
003 Medical Requirements
Programme Total
Programme:

Programme Total
HEAD
Page 789

Approved
Estimates
ZMW
Unit Total
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
5,607,961
5,607,961
5,662,976
179,210
179,210
194,282
179,210
179,210
194,282
70,000
10 Defence School of Health Sciences

Activities:
Programme Total
Programme:
Activities:
001 Training Abroad
70,000
70,000
004 Local Courses
100,000
100,000
91,000
436,000
436,000
160,000
606,000
606,000
321,000
Activities:
54,000
54,000
54,000
54,000
54,000
54,000
18,000
18,000
6,000
126,000
126,000
114,000
8,400
8,400
20,400
8,400
8,400
20,400
Activities:
010 Operations
80,134
Programme Total
80,134
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 Bank Charges
Programme Total
Programme:
Programme:
4013 Operations
Activities:
600,000
600,000
548,328
160,000
160,000
120,000
176,000
176,000
120,000
936,000
936,000
788,328
87,000
87,000
90,021
87,000
87,000
90,021
660,023
660,023
1,020,000
660,023
660,023
1,020,000
2,602,633
2,602,633
2,628,165
Programme Total
Programme:
Activities:
004 Procurement of Drugs
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 790
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
200,000
200,000
Activities:
010 Operations
1,000,000
Programme Total
1,000,000
11 Northern Command Military Hospital

Activities:
Programme Total
Programme:
4013 Operations
Unit Total
Department Total
133,696,688
133,696,688
1,200,000
187,663,628
HEAD
Page 791
77/02 MINISTRY OF DEFENCE - ZAMBIA ARMY

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Administration Branch
Activities:
542,881,181
542,881,181
766,864,314
483,834,843
483,834,843
391,874,767
63,892,329
63,892,329
74,044,800
1,090,608,353
1,090,608,353
1,232,783,881
125,000
125,000
125,000
125,000
125,000
125,000
Activities:
20,000
20,000
20,000
021 State Functions
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
039 Remembrance Day
12,000
12,000
12,000
20,000
20,000
20,000
12,000
12,000
12,000
124,000
124,000
124,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
4002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
5,125,000
5,125,000
Activities:
66,687
66,687
66,687
010 Logistical Support
200,000
200,000
200,000
266,687
266,687
266,687
Activities:
001 Bank Charges
376,590
376,590
376,590
286,092
286,092
286,092
662,682
662,682
662,682
Activities:
60,000
60,000
60,000
032 Criminal Detection and Prosecution
60,000
60,000
60,000
120,000
120,000
120,000
Activities:
002 Distribution of Calendars and Diaries
100,000
100,000
100,000
004 Familiarisation tours for guests
100,000
100,000
100,000
007 Publication of Corporate Newsletter
100,000
100,000
100,000
300,000
300,000
300,000
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
4050 Military cooperation and Liason
Programme Total
Page 792
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4053 Legal Matters
Activities:
001 Court Martial
200,000
200,000
200,000
003 Legal Fees
192,912
192,912
192,912
Programme Total
392,912
392,912
392,912
96,922
96,922
96,922
1,000,000
1,000,000
1,000,000
1,096,922
1,096,922
1,096,922
Activities:
001 Management of Cabinet Documents
99,856
99,856
199,712
Programme:
Activities:
001 Chaplaincy
002 Funeral Services

Programme Total
Programme:
Programme Total
Unit Total
1,093,696,556
1,093,696,556
1,241,196,796
07 Operations & Training Branch

Activities:
005 Corps Schools
013 Home Guard and School Cadets

600,000
600,000
800,000
1,500,000
1,500,000
1,500,000
100,000
100,000
100,000
2,191,506
2,191,506
2,191,506
019 PROMEX
200,000
200,000
200,000
020 MILTEZ Training
486,415
486,415
486,415
1,000,000
1,000,000
1,000,000
6,077,921
6,077,921
6,277,921
200,000
200,000
200,000
200,000
200,000
200,000
20,520,000
20,520,000
20,520,000
100,000
100,000
100,000

Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
004 Border and Internal Security
037 Tours Local and Abroad
Programme Total
Programme:
500,000
500,000
500,000
500,000
21,120,000
21,120,000
21,620,000
500,001
500,001
500,001
500,001
500,001
500,001
27,897,922
27,897,922
28,597,922
Activities:
001 Sports and Clubs
Programme Total
Unit Total
HEAD
Page 793

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Logistics Branch
Activities:
88,168
88,168
188,168
6,082,037
6,082,037
6,082,037
25,000
25,000
25,000
6,195,205
6,195,205
6,295,205
Activities:
5,125,000
5,125,000
5,125,000
5,125,000
5,125,000
5,125,000
5,125,000
5,125,000
15,375,000
15,375,000
10,250,000
43,366
43,366
123,366
43,366
43,366
123,366
1,813,390
1,813,390
1,813,390
877,025
877,025
877,025
2,690,415
2,690,415
2,690,415
009 Utility Bills

025 Monitoring And Evaluation Management
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
064 Establishment of New Offices
Programme Total
Programme:
Activities:
001 Insurance
1,000,000
1,000,000
1,000,000
500,000
500,000
500,000
959,153
959,153
959,153
5,827,200
5,827,200
5,827,200
700,000
700,000
700,000
8,986,353
8,986,353
8,986,353
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
006 Maintenance of Equipment and AFVs

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
014 Procurement
4,294,301
4,294,301
4,294,301
44,896,452
44,896,452
44,896,452
Programme Total
49,190,753
49,190,753
49,190,753
Unit Total
86,481,092
86,481,092
81,536,092
Activities:
001 Communication and Line charges
500,000
500,000
500,000
004 Procurement of Computer Accessories
325,000
325,000
325,000
Programme Total
825,000
825,000
825,000
Unit Total
825,000
825,000
825,000
09 Communication and Information Technology Branch

Programme: 4030 Information Technology - Specialised Systems
Page 794
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Medical Services Branch

Programme: 4026 Health Management
Activities:
001 Health Administration
4,000,001
4,000,001
4,000,001
Programme Total
4,000,001
4,000,001
4,000,001
Unit Total
4,000,001
4,000,001
4,000,001
120,000
Programme Total
120,000
Unit Total
120,000
11 Co-operatives, Resettlements and Estates Branch

Activities:
Department Total
1,212,900,571
1,212,900,571
1,356,275,811
HEAD
Page 795
77/03 MINISTRY OF DEFENCE - ZAMBIA AIR FORCE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
209,672,275
209,672,275
401,023,428
290,004,030
290,004,030
172,111,260
65,535,503
65,535,503
120,256,584
565,211,808
565,211,808
693,391,272
Activities:
6,248,610
6,248,610
459,457
2,000,193
2,000,193
4,124,440
773,022
773,022
1,606,434
9,021,825
9,021,825
6,190,331
60,000
60,000
77,057
5,560
5,560
139,990
48,000
48,000
142,206
48,000
48,000
105,926
2,000
2,000
23,864
039 Remembrance Day
2,000
2,000
23,864
108,000
108,000
129,031
74,000
74,000
174,134
347,560
347,560
816,072
Programme Total
Programme:
055 Operations for the Institutions

Programme Total
Programme:
4002 Events
Activities:

065 Defence Force Day / Air Force Day
Programme Total
Programme:
Activities:
496,272
204,000
204,000
1,281,110
204,000
204,000
1,777,382
Activities:
124,939
124,939
126,581
37,945
37,945
63,378
162,884
162,884
189,959
176,339
176,339
164,016
6,400
6,400
50,000
182,739
182,739
214,016
Activities:
161,665
161,665
85,423
154 E-Governance
282,660
282,660
74,519
444,325
444,325
159,942
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 796
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
4022 Legal Costs
Activities:
001 Compensation and Awards
621,524
621,524
97,876
621,524
621,524
97,876
42,500
42,500
148,772
42,500
42,500
148,772
Activities:
001 Chaplaincy
254,673
254,673
63,817
Programme Total
254,673
254,673
63,817
92,184
92,184
62,524
92,184
92,184
62,524
261,091
261,091
114,354
261,091
261,091
114,354
576,847,113
576,847,113
703,226,317
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme:
Activities:
Programme Total
Programme:
Activities:
006 Media Relations
Programme Total
Unit Total
02 Operations Unit
Activities:
001 Air Display and Exercises
3,363,665
3,363,665
4,563,665
14,636,335
14,636,335
14,636,335
Programme Total
18,000,000
18,000,000
19,200,000
Unit Total
18,000,000
18,000,000
19,200,000
003 Annual Flying Effort
HEAD
Page 797

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Technical Services Unit

Programme: 4017 Aeronautical Engineering
Activities:
001 Aeronautical
3,448,990
3,448,990
4,673,662
002 Local Debt Servicing
454,699
454,699
233,614
003 Foreign debt servicing
559,295
559,295
292,370
006 Aircraft Equipment and Logistics
188,719
188,719
91,766
4,651,703
4,651,703
5,291,412
398,055
398,055
486,540
398,055
398,055
486,540
Programme Total
Programme:
4019 Air Defence Systems
Activities:
001 Air Defence Systems
Programme Total
Programme:
4025 General Engineering
Activities:
003 Runway Maintenance
84,190
84,190
107,702
145,141
145,141
178,029
018 Mechanical Engineering
1,067,394
1,067,394
1,304,811
019 Building Maintenance
1,910,270
1,910,270
2,186,534
3,206,995
3,206,995
3,777,076
Activities:
002 Communications
366,136
366,136
447,838
325,536
325,536
398,079
691,672
691,672
845,917
90,000
90,000
110,135
90,000
90,000
110,135
9,038,425
9,038,425
10,511,080
004 Water Reticulations
Programme Total
Programme:
4030 Information Technology - specialized systems
Programme Total
Programme:
Activities:
001 Insurance
Programme Total
Unit Total
04 Supply Service Unit
Programme: 4044 Uniforms and Rations
Activities:
006 Officer's Rations
Programme Total
Programme:
2,000,053
2,000,053
369,614
16,345,000
16,345,000
16,345,000
18,345,053
18,345,053
16,714,614
295,780
295,780
200,000
Activities:
009 Foreign Debt Servicing
011 Local Debt Servicing
200,000
200,000
150,000
014 Procurement
2,813,945
2,813,945
3,075,567
Programme Total
3,309,725
3,309,725
3,425,567
21,654,778
21,654,778
20,140,181
Unit Total
Page 798
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Training Unit
Activities:
Programme Total
Programme:
2,558,919
2,558,919
767,385
767,385
4,886,841
3,326,304
3,326,304
4,886,841
733,847
733,847
447,179
733,847
733,847
447,179
4,060,151
4,060,151
5,334,020
629,600,467
629,600,467
758,411,598
Activities:
Programme Total
Unit Total
Department Total
HEAD
Page 799
77/04 MINISTRY OF DEFENCE - ZAMBIA NATIONAL SERVICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
249,770,446
249,770,446
365,531,340
251,367,597
251,367,597
275,675,304
43,729,114
43,729,114
73,135,200
9,152,056
9,152,056
554,019,213
554,019,213
714,341,844
Activities:
549,901
549,901
550,900
022 Land Rates
225,000
225,000

Programme Total
Programme:
042 Title Deeds

Programme Total
245,081
774,901
774,901
Activities:
019 PROMEX
85,000
85,000
88,000
60,000
60,000
162,000
368,017
368,017
570,000
Programme:
795,981
30,000
30,000
32,000
10,521,445
10,521,445
11,521,445
1,515,025
1,515,025
1,827,027
12,579,487
12,579,487
14,200,472
Activities:
004 Gender
39,450
39,450
41,450
20,324
20,324
22,342
59,774
59,774
63,792
035 Youth Empowerment Training
129 Kabwe/Kafue Training Institutes Courses

Programme Total
Programme:
Programme Total
Programme:
4013 Operations
Activities:
85,000
85,000
88,000
160,000
160,000
162,000
010 Operations
6,000,000
6,000,000
7,200,000
Programme Total
6,245,000
6,245,000
7,450,000
146,500
146,500
148,500
68,000
68,000
70,000
450,509
450,509
650,508
005 Specialised Treatment (Abroad)
40,000
40,000
42,000
705,009
705,009
911,008
250,000
250,000
250,000
250,000
250,000
250,000
Programme:
Activities:
001 Health Administration
002 Local Treatment
Programme Total
Programme:
Activities:
006 Officers Accommodation
Programme Total
Page 800
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
33,602
33,602
85,602
33,602
33,602
85,602
Activities:
287,000
287,000
339,000
004 Inter Service Sports
179,000
179,000
206,000
466,000
466,000
545,000
Programme Total
Programme:
Programme Total
Programme:
4053 Legal Matters - (PRP)
Activities:
002 Boards of Inquiry
Programme Total
Programme:
200,000
200,000
Activities:
001 Chaplaincy
128,000
128,000
155,000
002 Funeral Services
389,000
389,000
391,000
517,000
517,000
546,000
800,000
800,000
850,000
800,000
800,000
850,000
576,449,986
576,449,986
740,239,699
Programme Total
Programme:
Activities:
003 Publicity
Programme Total
Unit Total
HEAD
Page 801

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Production Unit
Activities:
439,596
439,596
4,289,596
439,596
439,596
4,289,596
Activities:
001 Animal Production
1,201,406
1,201,406
2,211,406
004 Crop Production
1,222,386
1,222,386
5,232,385
3,550,000
2,423,792
2,423,792
10,993,791
62,939
62,939
115,000
62,939
62,939
115,000
Programme Total
Programme:
4024 Farm Management - (PRP)
054 Livestock Restocking Project

Programme Total
Programme:
Activities:
Programme Total
Programme:
4093 Production
Activities:
001 Chanyanya Wheat Project
002 Munsakamba Wheat Project

004 Mumbwa Wheat Project
Programme Total
Programme:
1,100,000
1,600,000
-
2,100,000
1,100,000
1,100,000
3,700,000
2,500,000
2,500,000
4,026,327
4,026,327
21,598,387
4130 Land Clearing - (PRP)
Activities:
001 Hectarage Expansion (Crops)
Programme Total
Unit Total
1,100,000
Page 802
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Logistics Unit
Activities:
89,504
89,504
272,504
009 Utility Bills
650,000
650,000
3,600,000
Programme Total
739,504
739,504
3,872,504
2,276,979
2,276,979
1,070,803
Programme:
Activities:
400,000
400,000
400,000
1,593,643
1,593,643
1,600,000
012 Outstanding Bills(Local)
1,204,857
1,204,857
1,704,857
5,475,479
5,475,479
4,775,660
13,770
13,770
115,770
13,770
13,770
115,770
Activities:
60,277
60,277
260,277
12,909
12,909
15,909
73,186
73,186
276,186
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 Insurance
430,306
430,306
1,030,306
2,683,113
2,683,113
2,885,113
1,160,898
1,160,898
1,160,898
4,274,317
4,274,317
5,076,317
4,964,647
4,964,647
5,164,647
4,964,647
4,964,647
5,164,647
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
1,132,435
1,132,435
1,135,435
28,719,000
28,719,000
28,738,000
Programme Total
29,851,435
29,851,435
29,873,435
Unit Total
45,392,338
45,392,338
49,154,519
HEAD
Page 803

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Projects Unit
Activities:
400,000
400,000
1,400,000
5,549,673
5,549,673
6,549,673
216 Banquet Hall
3,000,000
217 Fencing of Units
6,000,000
5,949,673
5,949,673
16,949,673
1,852,020
Programme Total
Programme:
Activities:
302,020
302,020
37,000,000
37,000,000
220,000
220,000
1,000,000
Programme Total
37,522,020
37,522,020
2,852,020
Unit Total
43,471,693
43,471,693
19,801,693
669,340,344
669,340,344
830,794,298

020 Procurement of Generator
Department Total
Page 804
HEAD
77/05 MINISTRY OF DEFENCE - DEFENCE FORCE MEDICAL SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
423,570
423,570
423,569
423,570
423,570
423,569
89,159
89,159
89,159
69,491
69,491
69,491
177,417
177,417
177,416
167,820
167,820
167,820
503,887
503,887
503,886
Activities:
153,737
153,737
152,269
152,269
152,269
306,006
306,006
152,269
26,277
26,277
26,277
38,166
38,166
38,166
216,105
216,105
216,105
280,548
280,548
280,548
Activities:
010 Operations
2,331,896
2,331,896
2,331,901
Programme Total
2,331,896
2,331,896
2,331,901
Activities:
001 Insurance
137,695
137,695
137,695
683,902
683,902
518,772
34,870
34,870
74,410
74,410
Programme Total
Programme:
Activities:
001 Training Abroad
Programme Total
Programme:
Programme Total
Programme:
Activities:
055 Training and Re- Training of Committee Members
HIV/AIDS
058 Procurement of ARVs

Programme Total
Programme:
Programme:
4013 Operations
620,000
012 Procurement of Motor cycle
10,000
Programme Total
930,877
930,877
1,286,467
172,010
172,010
172,010
63,453
63,453
63,453
003 Medical Requirements
334,092
334,092
334,092
004 Procurement of Drugs
961,210
961,210
1,043,608
006 Treatment Abroad
172,844
172,844
172,844
Programme Total
1,703,609
1,703,609
1,786,007
Unit Total
6,480,393
6,480,393
6,764,647
Programme:
Activities:
001 Inspections
002 Medical Charges
HEAD
Page 805
77/05 MINISTRY OF DEFENCE - DEFENCE FORCE MEDICAL SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Northern Command Hospital Unit

Activities:
218,538
218,538
Programme Total
218,538
218,538
Unit Total
218,538
218,538
6,698,931
6,698,931
Department Total
6,764,647
Page 806
HEAD
77/06 MINISTRY OF DEFENCE - DEPARTMENT OF DEFENCE INTELLIGENCE

Approved
Estimates
ZMW
02 DDI HQ
Programme:
Programme Total
029 Departmental Workshop

122 Collation Course
Programme Total
ZMW
527,500
527,500
580,250
527,500
527,500
580,250
1,070,000
1,070,000
612,000
84,000
84,000
150,000
250,000
250,000
230,000
1,404,000
1,404,000
992,000
100,000
100,000
180,000
100,000
100,000
180,000
Activities:
012 Messes and Guest Houses
Programme Total
Programme:
ZMW
2015
Activities:
003 Basic Inteligence Course
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
001 Rent Arrears
25,000
25,000
60,000
247,093
247,093
200,000
272,093
272,093
260,000
Activities:
001 Bank Charges
76,472
76,472
60,000
80,000
80,000
80,000
156,472
156,472
140,000
230,000
230,000
220,000
230,000
230,000
220,000
5,120,000
5,120,000
5,352,000
5,120,000
5,120,000
5,352,000
Activities:
001 Insurance
210,000
210,000
150,000
702,000
702,000
809,702
60,000
60,000
50,000
972,000
972,000
1,009,702
220,000

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Activities:
034 Intelligence Collection
Programme Total
Programme:

Programme Total
Programme:
4050 Military Co operation and liaison
Activities:
001 CDI's Bilateral Meetings
100,000
100,000
010 Local DISC
60,000
60,000
Programme Total
160,000
160,000
220,000
HEAD
77/06 MINISTRY OF DEFENCE - DEPARTMENT OF DEFENCE INTELLIGENCE

Approved
Estimates
ZMW
Programme:
Page 807
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
007 Recreation
71,500
71,500
50,000
Programme Total
71,500
71,500
50,000
200,000
200,000
300,000
200,000
200,000
300,000
Programme:
Activities:
Programme Total
Unit Total
9,213,565
9,213,565
9,303,952
Department Total
9,213,565
9,213,565
9,303,952
Page 808
HEAD
77/08 MINISTRY OF DEFENCE - LAND DEVELOPMENT BRANCH

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
292,972
292,972
293,000
292,972
292,972
293,000
24,135
24,135
5,537
24,135
24,135
5,537
48,918
48,918
58,918
48,918
48,918
58,918
327,375
327,375
328,716
327,375
327,375
328,716
48,918
48,918
49,000
48,918
48,918
49,000
Activities:
007 Recreation
5,596
5,596
6,032
Programme Total
5,596
5,596
6,032
747,914
747,914
741,203
143,205
143,205
145,000
2,354,534
2,354,534
2,374,534
496,135
496,135
497,000
2,993,874
2,993,874
3,016,534
24,459
24,459
45,459
24,459
24,459
45,459
Unit Total
3,018,333
3,018,333
3,061,993
Department Total
3,766,247
3,766,247
3,803,196
Programme Total
Programme:
4002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Unit Total
02 Logistics Unit
Activities:
001 Insurance

Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 809
77/09 MINISTRY OF DEFENCE - RESEARCH AND PLANNING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Research and Planning Unit

Activities:
004 Cabinet and Parliamentary Business
146,766
146,766
146,767
146,766
146,766
146,767
233,377
233,377
219,726
233,377
233,377
219,726
213,800
213,800
315,641
213,800
213,800
315,641
Activities:
044 Participate in Regional and International Meetings
(UNCSW, UNGA, CSD, SADC, AU)
496,551
496,551
601,894
068 Contributions to International Organisations
190,482
190,482
314,478
687,033
687,033
916,372
Activities:
002 Co-ordination and Overseeing Implementation of Ministry's
Plans
49,999
49,999
48,000
55,637
55,637
156,000
009 Strategic Plan
74,570
74,570
180,206
180,206
Activities:
002 Electronic Library Establishment
134,000
134,000
003 Military History
157,812
157,812
25,000
549,965
549,965
549,965
005 Review of the Defence Act
186,930
186,930
186,930
421,382
421,382
217,135
Programme Total
1,450,089
1,450,089
979,030
Unit Total
2,911,271
2,911,271
2,781,536
Activities:
60,000
60,000
62,213
60,000
60,000
60,713
120,000
120,000
122,926
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4013 Operations
Programme Total
Programme:
Programme Total
Programme:
204,000
02 Gender in Development Unit

Programme Total
Programme:
Activities:
075 Gender Sensitisation Meetings
Programme Total
Unit Total
44,070
44,070
120,000
120,000
166,996
Page 810
HEAD
77/09 MINISTRY OF DEFENCE - RESEARCH AND PLANNING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Projects Unit
Activities:
2,000,000
2,000,000
2,000,000
1,574,352
1,574,352
1,574,352
8,000,000
8,000,000
8,122,746
700,000
700,000
700,000
12,274,352
12,274,352
12,397,098
314,034
314,034
429,589
314,034
314,034
429,589
41,200,000
41,200,000
41,612,000
4,650,000
4,650,000
4,696,500
Programme Total
45,850,000
45,850,000
46,308,500
Unit Total
58,438,386
58,438,386
59,135,187
Department Total
61,469,657
61,469,657
62,083,719
2,726,686,470

Programme Total
Programme:
Activities:
006 Projects Implementation and Monitoring
Programme Total
Programme:
Activities:
028 Procurement of Marine Equipment
Head Total
2,726,686,470
3,215,100,849
HEAD
Page 811
78/01 ZAMBIA SECURITY INTELLIGENCE SERVICES - OFFICE OF THE PRESIDENT - HEADQUARTERS

Director General, Zambia Security Intelligence Service
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
37,911,400
37,911,400
51,078,152
107,956,788
107,956,788
129,690,648
13,218,149
13,218,149
18,310,464
004 Wages
16,966,080
16,966,080
16,966,080
122,356,593
122,356,593
148,584,553
298,409,010
298,409,010
364,629,897
46,184,739
46,184,739
46,585,289
46,184,739
46,184,739
46,585,289
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
279,848
279,848
282,199
3,084,412
3,084,412
3,110,319
3,364,260
3,364,260
3,392,518
Activities:
012 Messes and Guest Houses
1,796,550
1,796,550
1,811,641
18,627,021
18,627,021
18,783,488
20,423,571
20,423,571
20,595,129
5,342,560
5,342,560
5,387,437
5,342,560
5,342,560
5,387,437
Activities:
010 Operations
54,000,000
54,000,000
54,453,600
Programme Total
54,000,000
54,000,000
54,453,600
6,205,320
6,205,320
6,257,445
6,205,320
6,205,320
6,257,445
Unit Total
433,929,460
433,929,460
501,301,315
Department Total
433,929,460
433,929,460
501,301,315
Head Total
433,929,460
015 Unit Attachments

Programme Total
Programme:
Activities:
208 Construction of Fixed Assets
Programme Total
Programme:
Programme:
4013 Operations
Activities:
Programme Total
433,929,460
501,301,315
Page 812
HEAD
80/01 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HEADQUARTERS

Permanent Secretary, Ministry of Education, Science and
Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
7,378,381
7,378,381
2,050,321
2,050,321
2,263,531
2,263,531
1,453,691
1,453,691
13,145,924
13,145,924
Activities:
1,700,000
1,700,000
031 Settling in Allowances for New Teachers
2,293,749
2,293,749
Programme Total
Programme:
032 International Obligations
245,723
245,723
040 Utility Bills
3,370,311
3,370,311
114 Conference
90,093
90,093
179,557
179,557
701 School Thermal Power
3,452,313
3,452,313
702 Logistical Management for New Districts
2,886,576
2,886,576
14,218,322
14,218,322
441,097
441,097
4,347,483
4,347,483
600,000
600,000
8,561,808
8,561,808
158 Southern African Concortium form Measurement of

Education Quality (SACMEQ)
Programme Total
Programme:
Activities:
020 Educational Secretaries
033 Grant to Mission Schools
129 UNESCO
135 Zambia Education Programme Implementation Unit

(ZEPIU)
136 Zambia Education Publishing House (ZEPH)
2,428,451
2,428,451
333 School Grants (Including Community Schools)
24,880,270
24,880,270
337 Science Centres
13,484,542
13,484,542
338 Educational Television Kitwe
205,864
205,864
339 Zambia College of Distance Education (ZACODE)
188,811
188,811
340 Grants to Libraries
400,240
400,240
341 Zambia Library Service
433,115
433,115
700 Teaching Council of Zambia
215,468
215,468
701 Hubert Young Hostels
274,499
274,499
56,461,648
56,461,648
Programme Total
Programme:
Activities:

008 Institutions' Arrears (ZEPH and ZEPIU)
Programme Total
Unit Total
2,344,992
2,344,992
33,315,303
33,315,303
3,083,950
3,083,950
38,744,245
38,744,245
122,570,139
122,570,139
HEAD
Page 813

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Research and University Education

Activities:
017 Copperbelt University
64,819,684
64,819,684
073 Mulungushi University
20,967,769
20,967,769
130 University of Zambia
158,640,740
158,640,740
186 Student Tuition and Accomodation (CBU)
20,605,389
20,605,389
189 Student Tuition and Accomodation (UNZA)
41,312,956
41,312,956
8,935,566
8,935,566
49,849,041
49,849,041
500,000
500,000
22,357,793
22,357,793
342 Higher Education Loans and Scholarships Board
1,080,000
1,080,000
343 Students Tuitions and Accommodation (New Universities)
3,240,000
3,240,000
701 Chalimbana University
1,000,000
1,000,000
702 Kwame Nkhrumah University
1,000,000
1,000,000
703 Mukuba University
1,000,000
1,000,000
Programme Total
395,308,938
395,308,938
Unit Total
395,308,938
395,308,938
293,371
293,371
293,371
293,371
330,245
330,245
191 Students Bursary Award - Abroad

192 Students Loan and Bursary Award - UNZA
210 Bursaries Committee Administration
211 Students Loan and Bursary Award - CBU
03 Procurement and Supply

Activities:
034 Administration
Programme Total
Programme:
5031 Management and Administration
Activities:
50,000
50,000
123,525
123,525
Programme Total
503,770
503,770
Unit Total
797,141
797,141
Activities:
414,450
414,450
069 IFMIS/DeFMIS Implementation
1,745,000
1,745,000
733 Administration
686,895
686,895
734 Public Accounts Committee (PAC)
345,869
345,869
Programme Total
3,192,214
3,192,214
Unit Total
3,192,214
3,192,214
Page 814
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Examinations Council of Zambia

Activities:
022 Examinations Council of Zambia (ECZ)
15,529,966
15,529,966
15,529,966
15,529,966
Activities:
001 Administration of Examinations
11,850,766
11,850,766
019 Marking Examination Papers
20,726,761
20,726,761
Programme Total
32,577,527
32,577,527
Unit Total
48,107,493
48,107,493
Programme Total
Programme:
5043 Standards and Assessment
07 Internal Audit - Education

Activities:
034 Administration
565,888
565,888
1,297,483
1,297,483
Programme Total
1,863,371
1,863,371
Unit Total
1,863,371
1,863,371
Activities:
226 Printing Services Unit
260,000
260,000
227 Technical Maintenance Unit
220,000
220,000
228 Audio Visual Unit
310,000
310,000
Programme Total
790,000
790,000
Unit Total
790,000
790,000
038 General Internal Audit Management
08 General Administration - MSTVT

HEAD
Page 815

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 TEVET Sub Sector

Activities:
010 Chipata Trades Training Institute
1,000,000
1,000,000
014 Choma Trades Training Institute
1,000,000
1,000,000
021 Evelyn Hone College
2,700,000
2,700,000
028 Gemstone Processing & Lapidary Training Centre
1,600,000
1,600,000
040 Industrial Training Centre
700,000
700,000
042 In-Service Training and Education Centre
650,000
650,000
045 Kabwe Trades Training Institute
1,100,000
1,100,000
048 Kaoma Trades Training Institute
850,000
850,000
050 Kasiya Secretarial College
730,000
730,000
053 Kitwe Vocational Training Centre
990,000
990,000
1,650,000
1,650,000
700,000
700,000
056 Lukashya Trades Training Institute
1,200,000
1,200,000
057 Lusaka Business and Technical College
1,100,000
1,100,000
850,000
850,000
060 Mansa Trades Training Institute
1,650,000
1,650,000
068 Mongu Trades Training Institute
1,200,000
1,200,000
076 Mwinilunga Trades Training Institute
1,000,000
1,000,000
098 Nkumbi International College
1,100,000
1,100,000
115 Solwezi Trades Training Institute
1,200,000
1,200,000
122 Technical and Vocational Teachers College
1,000,000
1,000,000
125 TEVETA
054 Livingstone Institute of Business and Engineering Studies

055 Luanshya Technical and Business College
058 Lusaka Vocational Training Centre
8,500,000
8,500,000
126 Thornpark Construction Training Centre
895,000
895,000
128 Ukwimi Trades Training Institute
850,000
850,000
1,000,000
1,000,000
137 Zambia Institute of Business Studies and Industrial Practice

216 Zambia Institute of Management
500,000
500,000
222 Zambia Air Service Training Institute
1,600,000
1,600,000
223 Northern Technical College
2,700,000
2,700,000
701 Isoka Trades Training Institute
600,000
600,000
702 Kalabo Trades Training Institute
600,000
600,000
Programme Total
41,215,000
41,215,000
Unit Total
41,215,000
41,215,000
Page 816
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Science and Technology Sub Sector

Activities:
080 National Biosafety Authority
1,800,000
1,800,000
22,203,600
22,203,600
085 National Remote Sensing Centre
3,500,000
3,500,000
086 National Science and Technology Council
4,900,000
4,900,000
091 National Technology Business Centre
5,300,000
5,300,000
37,703,600
37,703,600
Activities:
032 International Obligations
50,000
50,000
039 African Regional Centre for Science and Technology
10,000
10,000
60,000
60,000
37,763,600
37,763,600
Activities:
700 Higher Education Authority
1,000,000
1,000,000
701 National Qualification Authority
1,000,000
1,000,000
500,000
500,000
2,500,000
2,500,000
63,000,000
63,000,000
Programme Total
63,000,000
63,000,000
Unit Total
65,500,000
65,500,000
717,107,896
717,107,896
082 National Institute for Scientific and Industrial Research
Programme Total
Programme:
Programme Total
Unit Total
11 Higher Education Sub-sector
Programme: 5005 Grants to Institutions - Operations
704 Staff Development for Higher Education (New

Universities)
Programme Total
Programme:
Activities:
700 Institutional Arrears
Department Total
HEAD
Page 817
80/02 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HUMAN
RESOURCES AND ADMINISTRATION

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,791,244
2,791,244
2,836,300
2,836,300
3,187,641
3,187,641
402,109
402,109
9,217,294
9,217,294
Activities:
276,339
276,339
015 Events and Celebrations
140,346
140,346
434,248
434,248
025 Service Commission Tours
257,237
257,237
1,414,806
1,414,806
157,908
157,908
700 Industrial relations Management
276,339
276,339
2,957,223
2,957,223
700,000
700,000
700,000
700,000
12,874,517
12,874,517

Programme Total
Programme:
034 Administration
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 818
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Human Resources Development and Management Unit - MSTVT

Activities:
3,849,858
3,849,858
3,589,830
3,589,830
2,481,687
2,481,687
9,921,375
9,921,375
Programme Total
Programme:
Activities:
013 Fire and Office Insurance
25,000
25,000
100,000
100,000
50,000
50,000
125,981
125,981
300,981
300,981
Activities:
525,000
525,000
434,000
434,000
030 Training Needs Assesment & Database
129,500
129,500
1,088,500
1,088,500
35,000
35,000
35,000
35,000
350,000
350,000
350,000
350,000
1,170,000
1,170,000
009 Monitoring and Evaluation on Performance Management

Systems
105,000
105,000
010 Performance Management System
300,000
300,000
019 Annual Performance Appraisal
180,000
180,000
030 Repatriation (Arrears)
444,657
444,657
700 Arrears for goods and services
300,000
300,000
2,499,657
2,499,657
725,000
725,000
150,000
150,000
875,000
875,000
15,070,513
15,070,513
020 Security Management
107 HIV/AIDS Awareness and Mitigation

113 Events and Celebrations
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
006 Human Resource Administration
Programme Total
Programme:
5112 Upgrading of Lecturing and Institutional Staff
Activities:
001 In-service staff upgrading for TEVET
004 Conduct Monitoring and Evaluation of Lecturing and
Institutional staff trained by the Ministry
Programme Total
Unit Total
HEAD
Page 819

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
915,298
915,298
040 Utility Bills
140,000
140,000
041 Insurance of Computers
15,000
15,000
059 Integrity Committte
20,000
20,000
90,000
90,000
071 Support for Ancillary Staff
15,000
15,000
102,945
102,945
1,298,243
1,298,243
078 Maintenance of Maxwell House

Programme Total
Programme:
5002 Events
Activities:
100,000
100,000
32,000
32,000
033 National Sanitation Fare
10,000
10,000
062 Youth Day
72,800
72,800
Programme Total
214,800
214,800
64,000
64,000
64,000
64,000
80,000
80,000
80,000
80,000
Activities:
795,000
795,000
300,000
300,000
500,000
500,000
Programme Total
1,595,000
1,595,000
Unit Total
3,252,043
3,252,043
Programme:
5013 Publicity
Activities:
013 Publication of public relation materials
Programme Total
Programme:
Activities:
Programme Total
Programme:

Activities:
007 Reords Management Systems in Institutions
72,000
72,000
150,620
150,620
100,000
100,000
Programme Total
322,620
322,620
Unit Total
322,620
322,620
Page 820
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
30,000
30,000
30,000
30,000
34,883
34,883
34,883
34,883
103,500
103,500
69,000
69,000
Programme Total
172,500
172,500
Unit Total
237,383
237,383
152,272
152,272
152,272
152,272
77,021
77,021
Programme Total
Programme:
Activities:
022 Sensitisation on Procurement Procedures
Programme Total
Programme:
Activities:
06 Accounts Unit
Activities:
Programme Total
Programme:
Activities:
012 Training in New Computer Accounting Packages
42,700
42,700
029 Training - Eastern and Southern Africa Accountants

General Conference
170,548
170,548
700 Training of Accounting Staff in TEVET Institutions
191,608
191,608
481,877
481,877
21,700
21,700
21,700
21,700
239,690
239,690
131,413
131,413
50,000
50,000
25,480
25,480
150,000
150,000
596,583
596,583
Activities:
35,000
35,000
30,000
30,000
65,000
65,000
1,317,432
1,317,432
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
002 Audit queries and public accounts
005 Financial Management System (Accounting System in
TEVET Institutions)

Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 821

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
129,999
129,999
129,999
129,999
Activities:
013 Internal Audit Skills Enhancement
63,000
63,000
49,000
49,000
112,000
112,000
6,200
6,200
6,200
6,200
Activities:
48,720
48,720
007 Pre / Post Audit
72,037
72,037
150,880
150,880
009 Undertake ADHOC Auditing
170,000
170,000
010 Inspections of MSTVT Institutions
210,000
210,000
Programme Total
651,637
651,637
Unit Total
899,836
899,836
33,974,344
33,974,344
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Department Total
Page 822
HEAD
80/03 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - PLANNING AND
INFORMATION DIRECTORATE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Planning and Information

Activities:
3,028,196
3,028,196
1,785,727
1,785,727
2,140,520
2,140,520
527,542
527,542
7,481,985
7,481,985
Activities:
126,511
126,511
157 Education Decentralisation
610,275
610,275
743 Administration of Planning
2,035,725
2,035,725
206,001
206,001
2,197,789
2,197,789
5,176,301
5,176,301
Activities:
1,487,912
1,487,912
013 Internet Connectivity
1,032,565
1,032,565
014 IT Infrastracture
1,004,832
1,004,832
3,525,309
3,525,309

Programme Total
Programme:
744 Legislation and Parliamentary Business

745 Planning, Policy and Research
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 Programme Administration
233 Secondary Schools
243 Primary Schools (Blown-off Roofs)
244 Tertiary Institutions
2,000,000
2,000,000
500,440,000
500,440,000
4,000,000
4,000,000
76,900,000
76,900,000
700 Construction of SEN Facilities
8,000,000
8,000,000
706 ECE Centres
4,800,000
4,800,000
Programme Total
596,140,000
596,140,000
540,494
540,494
3,912,640
3,912,640
572,225
572,225
009 Orphans and Vulnerable Children
19,819,800
19,819,800
012 Procurement of Free Education Requisites
10,000,000
10,000,000
34,845,159
34,845,159
Activities:
700 Preparation of MTEF and Activity Based Budgets
571,126
571,126
701 Backstopping Provinces in Budget Preparation
394,142
394,142
702 Tracking Budget Performance
246,339
246,339
1,211,607
1,211,607
648,380,361
648,380,361
Programme:
5021 Equity
Activities:
001 Gender and Equity
002 School Health and Nutrition
003 HIV / AIDS Impact Mitigation
Programme Total
Programme:
9000 Budget Management
Programme Total
Unit Total
HEAD
Page 823
80/03 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - PLANNING AND
INFORMATION DIRECTORATE

Vocational Training
Approved
Estimates
ZMW
Department Total
648,380,361
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
648,380,361
2015
ZMW
Page 824
HEAD
80/04 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - STANDARDS AND
CURRICULUM DIRECTORATE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Standards and Curriculum

Activities:
7,909,482
7,909,482
4,426,912
4,426,912
5,347,661
5,347,661
858,601
858,601
18,542,656
18,542,656
3,006,295
3,006,295
672,270
672,270
113,413,772
113,413,772
117,092,337
117,092,337
Activities:
002 Administration of Standards
1,106,539
1,106,539
007 School inspections
1,166,622
1,166,622
021 Assessment
3,900,000
3,900,000
205,874
205,874
6,379,035
6,379,035
Unit Total
142,014,028
142,014,028
Department Total
142,014,028
142,014,028

Programme Total
Programme:
5018 Curriculum Development and Education Materials
Activities:
015 Curriculum Administration
018 Educational Materials and Equipment
Programme Total
Programme:
022 Co curricular Activities and Subject Areas (Local &

International)
Programme Total
HEAD
Page 825
80/05 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - TEACHER
EDUCATION AND SPECIALISED SERVICES DIRECTORATE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Teacher Education and Specialised Services

Activities:
6,236,095
6,236,095
2,665,724
2,665,724
1,797,521
1,797,521
1,713,486
1,713,486
12,412,826
12,412,826
1,323,295
1,323,295
1,323,295
1,323,295
1,004,123
1,004,123
496,179
496,179
21,920,279
21,920,279
016 Teacher Education
672,302
672,302
026 Pre Service
608,628
608,628
044 Transformation of Colleges into Universities
368,317
368,317
088 School Guidance Services
584,447
584,447
2,000,000
2,000,000
Programme Total
27,654,275
27,654,275
Unit Total
41,390,396
41,390,396
Department Total
41,390,396
41,390,396
Programme Total
Programme:
Activities:
700 Production of Modules for Secondary School Mathematics
and Science
Programme Total
Programme:
Activities:
001 Administration of TESS
009 Special Education
015 Upgrading Teachers Qualifications
Page 826
HEAD
80/06 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - DISTANCE
EDUCATION DIRECTORATE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Distance Education Directorate

Activities:
3,144,833
3,144,833
1,162,142
1,162,142
4,403,434
4,403,434
840,489
840,489
9,550,898
9,550,898
180,140
180,140
180,140
180,140
246,280
246,280
246,280
246,280

Programme Total
Programme:
Activities:
055 E-Learning Training
Programme Total
Programme:
Activities:
004 Procurement of Learning and Teaching Materials for Adult
Literacy Learners
Programme Total
Programme:
5019 Distance Education and Open Learning
Activities:
001 Administration of Distance Education
1,588,552
1,588,552
005 Distance Learning
872,500
872,500
014 Educational Broadcasting Services (EBS - Radio Lusaka)
610,832
610,832
016 Electronic Based Lessons for Adult Literacy Learners
945,000
945,000
017 Open Learning
358,794
358,794
018 Adult Literacy Centres and Clubs
251,927
251,927
019 Management of Adult Literacy Programme
419,724
419,724
5,047,329
5,047,329
248,998
248,998
248,998
248,998
Unit Total
15,273,645
15,273,645
Department Total
15,273,645
15,273,645
Programme Total
Programme:
9001 Early Childhood Education
Activities:
700 Operations for Early Childhood Education (ECE)
Programme Total
HEAD
Page 827
80/08 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - REGIONAL
HEADQUARTERS - LUSAKA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Regional Headquarters - Lusaka Province

Activities:
3,184,500
3,184,500
912,891
912,891
561,735
561,735
78,756
78,756
4,737,882
4,737,882
Activities:
71,840
71,840
040 Utility Bills
24,102
24,102
24,616
24,616
14,635
14,635
135,193
135,193
1,099,943
1,099,943
1,099,943
1,099,943
Activities:
004 Audit
36,193
36,193
69,425
69,425
105,618
105,618
Programme Total
Programme:
Programme Total
Programme:
Activities:
113 Educational Leadership and Management Training
Programme Total
Programme:
Programme Total
Programme:
Activities:
175 Monitoring and Supervision
233 Construction of Secondary Schools (Upgrading)
243 Primary Schools (replacing Pole and Mud Structures)

Programme Total
Programme:
100,000
100,000
32,018,565
32,018,565
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
9,710
9,710
005 Distance learning
21,339
21,339
017 Open Learning and Schools for Continuing Development
11,629
11,629
42,678
42,678
Activities:
20,513
20,513
12,803
12,803
12,803
12,803
46,119
46,119
125,694
125,694
125,694
125,694
Programme Total
Programme:
5021 Equity
Programme Total
Programme:
Activities:
Programme Total
Page 828
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
003 Co curricular Activities and Subject Areas
75,704
75,704
165,641
165,641
91,196
91,196
332,541
332,541
Activities:
003 Guindance and Counselling
20,600
20,600
16,480
16,480
011 Zambia Library Services
10,300
10,300
020 Management of Initial and Inservice Training
14,420
14,420
034 Provincial Resource Centre
62,967
62,967
124,767
124,767
94,298
94,298
94,298
94,298
42,563,298
42,563,298
552,233
552,233
Programme Total
552,233
552,233
Unit Total
552,233
552,233
510,000
510,000
Programme Total
510,000
510,000
Unit Total
510,000
510,000
988,067
988,067
Programme Total
988,067
988,067
Unit Total
988,067
988,067
574,187
574,187
Programme Total
574,187
574,187
Unit Total
574,187
574,187
016 Examination Assessments (Administration and Monitoring)

Programme Total
Programme:
Programme Total
Programme:
5078 Sundry Services
Activities:
Programme Total
Unit Total
02 Kafue District Education Board
Programme: 5005 Support to Institutions
Activities:
325 Grants to District Education Board
03 Luangwa District Education Board

Activities:
04 Lusaka District Education Board

Activities:
05 Chongwe District Educational Board

Activities:
HEAD
Page 829

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Chirundu District Education Board

Activities:
456,306
456,306
Programme Total
456,306
456,306
Unit Total
456,306
456,306
469,540
469,540
Programme Total
469,540
469,540
Unit Total
469,540
469,540
456,239
456,239
Programme Total
456,239
456,239
Unit Total
456,239
456,239
456,882
456,882
Programme Total
456,882
456,882
Unit Total
456,882
456,882
47,026,752
47,026,752
07 Chilanga District Education Board

Activities:
08 Rufunsa District Education Board

Activities:
09 Shibuyunji District Education Board

Activities:
Department Total
Page 830
HEAD
80/09 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS LUSAKA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Luangwa District
Activities:
1,479,172
1,479,172
156,611
156,611
520,204
520,204
1,013,929
1,013,929
11,662,200
11,662,200
14,832,116
14,832,116
777,691
777,691
11,590
11,590
789,281
789,281
15,621,397
15,621,397
Activities:
4,533,018
4,533,018
5,050,334
5,050,334
1,074,967
1,074,967
1,062,411
1,062,411
37,483,811
37,483,811
49,204,541
49,204,541
784,140
784,140
15,565
15,565
799,705
799,705
50,004,246
50,004,246
Activities:
1,321,596
1,321,596
885,174
885,174
579,040
579,040
1,364,291
1,364,291
40,798,520
40,798,520
44,948,621
44,948,621
783,826
783,826
14,587
14,587
798,413
798,413
45,747,034
45,747,034

009 Salaries -Teaching Service
Programme Total
Programme:
Activities:
326 Grants to Primary Education
327 Grants to Early Childhood Education Centres

Programme Total
Unit Total
02 Chongwe District

Programme Total
Programme:
Activities:
327 Grants to Early Childhood Education Centres
Programme Total
Unit Total
03 Kafue District

Programme Total
Programme:
Activities:
327 Grants to Free Early Childhood Education Centres
Programme Total
Unit Total
HEAD
Page 831

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Lusaka District
Activities:
30,700,780
30,700,780
19,318,623
19,318,623
8,360,377
8,360,377
4,615,589
4,615,589
258,695,588
258,695,588
321,690,957
321,690,957
1,862,299
1,862,299
14,587
14,587
1,876,886
1,876,886
323,567,843
323,567,843
Activities:
621,123
621,123
709,432
709,432
84,743
84,743
1,415,298
1,415,298
778,299
778,299
11,652
11,652
789,951
789,951
2,205,249
2,205,249
Activities:
621,123
621,123
709,432
709,432
84,743
84,743
1,415,298
1,415,298
780,458
780,458
12,241
12,241
792,699
792,699
2,207,997
2,207,997
Programme Total
Programme:
Activities:
326 Grants to Free Primary Education

Programme Total
Unit Total
05 Chirundu District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
06 Chilanga District
Programme: 5000 Personal Emuluments
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 832
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Rufunsa District
Activities:
621,123
621,123
709,432
709,432
84,743
84,743
1,415,298
1,415,298
778,209
778,209
11,649
11,649
789,858
789,858
2,205,156
2,205,156
Activities:
621,123
621,123
709,432
709,432
84,743
84,743
1,415,298
1,415,298
778,349
778,349
11,677
11,677
790,026
790,026
2,205,324
2,205,324
443,764,246
443,764,246
Programme Total
Programme:
Activities:
Programme Total
Unit Total
08 Shibuyunji District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
HEAD
Page 833
80/10 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS LUSAKA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools - Lusaka Province

Activities:
17,019,900
17,019,900
8,171,826
8,171,826
7,879,895
7,879,895
4,936,537
4,936,537
91,172,964
91,172,964
129,181,122
129,181,122
128,427
128,427
128,427
128,427
4,663,174
4,663,174
4,663,174
4,663,174
Unit Total
133,972,723
133,972,723
Department Total
133,972,723
133,972,723
Programme Total
Programme:
Activities:
105 Grants to Special Schools
Programme Total
Programme:
Activities:
335 Grants to Secondary Schools
Programme Total
Page 834
HEAD
TRAINING - LUSAKA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Zambia Institute for Special Education (ZAMISE)

Activities:
5,039,712
5,039,712
399,689
399,689
609,408
609,408
376,251
376,251
6,425,060
6,425,060
971,882
971,882
971,882
971,882
7,396,942
7,396,942
Activities:
7,772,044
7,772,044
352,665
352,665
507,349
507,349
118,559
118,559
Programme Total
8,750,617
8,750,617
Unit Total
8,750,617
8,750,617
16,147,559
16,147,559
Programme Total
Programme:
5005 Support to Institutions
Activities:
328 Grants to Colleges of Education
Programme Total
Unit Total
02 National In-service Training College (NISTCOL)
Department Total
HEAD
Page 835
HEADQUARTERS - COPPERBELT PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Regional Headquarters - Copperbelt Province

Activities:
8,621,878
8,621,878
464,570
2,703,010
464,570
2,703,010
2,266,590
2,266,590
13,084,296
13,084,296
27,140,344
27,140,344
Activities:
82,907
82,907
035 Procurement Decentralisation.
23,214
23,214
23,214
23,214
040 Utility Bills
38,075
38,075
23,214
23,214
63,458
63,458
101 Financial Mangemnet
47,593
47,593
31,729
31,729
333,404
333,404
999,943
999,943
999,943
999,943
100,000
100,000
233 Construction of Secondary Schools (upgrading)
32,018,565
32,018,565
243 Primary Schools (Replacement of Pole and Mud

Structures)
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
19,037
19,037
38,825
38,825
19,037
19,037
76,899
76,899
Activities:
57,943
57,943
19,037
19,037
22,648
22,648
99,628
99,628
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
Programme Total
Page 836
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
67,943
67,943
169,858
169,858
95,186
95,186
332,987
332,987
Activities:
32,354
32,354
008 Provincial Resource Centres
64,708
64,708
24,265
24,265
47,593
47,593
168,920
168,920
64,870,690
64,870,690
417,507
417,507
Programme Total
417,507
417,507
Unit Total
417,507
417,507
451,795
451,795
Programme Total
451,795
451,795
Unit Total
451,795
451,795
448,128
448,128
Programme Total
448,128
448,128
Unit Total
448,128
448,128
417,485
417,485
Programme Total
417,485
417,485
Unit Total
417,485
417,485
895,494
895,494
Programme Total
895,494
895,494
Unit Total
895,494
895,494
020 Administration and Monitoring of Examinations

Assesments
Programme Total
Programme:
Programme Total
Unit Total
02 Chililabombwe District Education Board
Activities:
03 Chingola District Education Board

Programme: 5005 Grants to Institutions-Operations
Activities:
04 Lufwanyama District Education Board

Programme: 5005 Grants to Institutions-Operational
Activities:
05 Kalulushi District Education Board

Activities:
06 Kitwe District Education Board

Activities:
HEAD
Page 837

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Mpongwe District Education Board

Activities:
426,098
426,098
Programme Total
426,098
426,098
Unit Total
426,098
426,098
424,787
424,787
Programme Total
424,787
424,787
Unit Total
424,787
424,787
447,716
447,716
Programme Total
447,716
447,716
Unit Total
447,716
447,716
424,179
424,179
Programme Total
424,179
424,179
Unit Total
424,179
424,179
512,096
512,096
Programme Total
512,096
512,096
Unit Total
512,096
512,096
69,735,975
69,735,975
08 Mufulira District Education Board

Activities:
09 Luanshya District Education Board

Activities:
10 Masaiti District Education Board

Activities:
11 Ndola District Education Board

Activities:
Department Total
Page 838
HEAD
80/13 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS COPPERBELT PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Masaiti District
Activities:
1,042,170
1,042,170
740,418
740,418
940,697
940,697
1,318,880
1,318,880
40,343,343
40,343,343
44,385,508
44,385,508
863,002
863,002
26,925
26,925
889,927
889,927
45,275,435
45,275,435
Activities:
6,645,977
6,645,977

Programme Total
Programme:
Activities:

Programme Total
Unit Total
02 Mpongwe District
2,533,280
2,533,280
583,697
583,697
794,011
794,011
33,942,018
33,942,018
44,498,983
44,498,983
806,924
806,924
26,925
26,925
833,849
833,849
45,332,832
45,332,832
Activities:
10,437,511
10,437,511
3,130,534
3,130,534
2,745,162
2,745,162
960,525
960,525
45,481,619
45,481,619
62,755,351
62,755,351
776,975
776,975
17,693
17,693
794,668
794,668
63,550,019
63,550,019

Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Luanshya District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 839

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Chingola District
Activities:
7,953,437
7,953,437
268,454
268,454
40,202,932
40,202,932
497,025
497,025
45,077,901
45,077,901
93,999,749
93,999,749
919,578
919,578
23,232
23,232
942,810
942,810
94,942,559
94,942,559
Activities:
3,241,525
3,241,525
2,492,584
2,492,584

Programme Total
Programme:
Activities:

Programme Total
Unit Total
05 Chililabombwe District
337,877
337,877
1,377,244
1,377,244
35,665,592
35,665,592
43,114,822
43,114,822
602,482
602,482
12,154
12,154
614,636
614,636
43,729,458
43,729,458
Activities:
16,201,822
16,201,822
3,617,509
3,617,509
1,020,894
1,020,894
1,026,984
1,026,984
113,147,650
113,147,650
135,014,859
135,014,859
1,228,578
1,228,578
24,463
24,463
1,253,041
1,253,041
136,267,900
136,267,900

Programme Total
Programme:
Activities:
Programme Total
Unit Total
06 Kitwe District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 840
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Ndola District
Activities:
12,676,668
12,676,668
2,927,619
2,927,619
19,225,389
19,225,389
4,592,750
4,592,750
124,439,215
124,439,215
163,861,641
163,861,641
1,287,044
1,287,044
20,618
20,618
1,307,662
1,307,662
165,169,303
165,169,303
Activities:
4,573,224
4,573,224
554,176
554,176
630,939
630,939
161,959
161,959
69,952,136
69,952,136
75,872,434
75,872,434
725,995
725,995
18,308
18,308
744,303
744,303
76,616,737
76,616,737
Activities:
615,065
615,065
134,087
134,087
491,945
491,945
252,069
252,069
53,261,919
53,261,919
54,755,085
54,755,085
825,485
825,485
18,156
18,156
843,641
843,641
55,598,726
55,598,726
Programme Total
Programme:
Activities:

Programme Total
Unit Total
08 Kalulushi District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
09 Lufwanyama District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 841

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Mufulira District
Activities:
6,068,589
6,068,589
532,540
532,540
17,072,305
17,072,305
1,444,285
1,444,285
61,922,737
61,922,737
87,040,456
87,040,456
783,518
783,518
16,462
16,462
799,980
799,980
87,840,436
87,840,436
814,323,405
814,323,405
Programme Total
Programme:
Activities:

Programme Total
Unit Total
Department Total
Page 842
HEAD
80/14 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS COPPERBELT PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools - Copperbelt Province

Activities:
32,586,536
32,586,536
10,221,133
10,221,133
5,011,426
5,011,426
182,817
182,817
102,461,463
102,461,463
150,463,375
150,463,375
275,570
275,570

Programme Total
Programme:
Activities:
037 Grants to Centers for Continuing Education
206 Grant to Special Schools
325,715
325,715
5,218,487
5,218,487
5,819,772
5,819,772
Unit Total
156,283,147
156,283,147
Department Total
156,283,147
156,283,147

Programme Total
HEAD
Page 843
EDUCATION - COPPERBELT PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Copperbelt Secondary Teacher Training College

Activities:
10,366,720
10,366,720
2,040,836
2,040,836
546,666
546,666
344,822
344,822
4,215,487
4,215,487
Programme Total
17,514,531
17,514,531
Unit Total
17,514,531
17,514,531
Activities:
4,999,323
4,999,323
1,175,395
1,175,395
628,858
628,858
522,420
522,420
1,681,666
1,681,666
9,007,662
9,007,662
1,055,222
1,055,222
1,055,222
1,055,222
10,062,884
10,062,884
02 Mufulira Teacher Training College

Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Kitwe Teacher Training College

Activities:
4,946,805
4,946,805
382,826
382,826
1,976,528
1,976,528

Programme Total
Programme:
672,315
5,724,631
13,703,105
13,703,105
1,296,515
1,296,515
1,296,515
1,296,515
14,999,620
14,999,620
Activities:
Programme Total
Unit Total
672,315
5,724,631
Page 844
HEAD
EDUCATION - COPPERBELT PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Zambia College of Distance Education

Activities:
421,061
421,061
532,599
532,599
296,265
296,265
164,833
164,833
279,120
279,120
Programme Total
1,693,878
1,693,878
Unit Total
1,693,878
1,693,878
44,270,913
44,270,913
Department Total
HEAD
Page 845
HEADQUARTERS - CENTRAL PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Education Office - Central Province

Activities:
7,379,877
7,379,877
2,044,775
2,044,775
3,548,220
3,548,220
2,030,574
2,030,574
1,141,560
1,141,560
16,145,006
16,145,006
Activities:
83,487
83,487
23,376
23,376
23,376
23,376
040 Utility Bills
40,074
40,074
23,376
23,376
56,771
56,771
50,092
50,092
33,395
33,395
333,947
333,947
999,943
999,943
999,943
999,943
100,000
100,000
32,018,565
32,018,565
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
20,037
20,037
26,716
26,716
20,037
20,037
66,790
66,790
Activities:
50,111
50,111
20,037
20,037
20,037
20,037
90,185
90,185
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
233 Construction of Secondary Schools(upgrading)

Structures)
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
Programme Total
Page 846
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
66,790
66,790
200,369
200,369
66,790
66,790
333,949
333,949
Activities:
40,074
40,074
80,148
80,148
30,055
30,055
50,092
50,092
200,369
200,369
53,888,754
53,888,754
693,315
693,315
Programme Total
693,315
693,315
Unit Total
693,315
693,315
688,454
688,454
Programme Total
688,454
688,454
Unit Total
688,454
688,454
716,967
716,967
Programme Total
716,967
716,967
Unit Total
716,967
716,967
657,313
657,313
Programme Total
657,313
657,313
Unit Total
657,313
657,313
688,777
688,777
Programme Total
688,777
688,777
Unit Total
688,777
688,777

Assesments
Programme Total
Programme:
Programme Total
Unit Total
02 Kapiri-Mposhi District Education Board
Activities:
03 Mkushi District Education Board

Activities:
04 Mumbwa District Education Board

Activities:
05 Kabwe District Education Board

Activities:
06 Serenje District Education Board

Activities:
HEAD
Page 847

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Chibombo District Education Board

Activities:
719,502
719,502
Programme Total
719,502
719,502
Unit Total
719,502
719,502
649,619
649,619
Programme Total
649,619
649,619
Unit Total
649,619
649,619
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
60,056,749
60,056,749
08 Itezhi-tezhi District Education Board

Activities:
09 Chisamba District Education Board

Activities:
10 Chitambo District Education Board

Activities:
11 Luano District Education Board

Activities:
12 Ngabwe District Education Board

Activities:
Department Total
Page 848
HEAD
80/17 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS CENTRAL PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Kapiri-Mposhi District
Activities:
9,863,796
9,863,796
1,214,201
1,214,201
1,250,237
1,250,237
797,717
797,717
82,651,792
82,651,792
95,777,743
95,777,743
1,371,331
1,371,331
17,656
17,656
1,388,987
1,388,987
97,166,730
97,166,730
Activities:
3,241,871
3,241,871
1,749,658
1,749,658
1,344,110
1,344,110
1,151,273
1,151,273
55,488,783
55,488,783
62,975,695
62,975,695
1,216,896
1,216,896
17,409
17,409
1,234,305
1,234,305
64,210,000
64,210,000
Activities:
5,059,669
5,059,669
2,503,090
2,503,090
1,623,006
1,623,006
2,068,855
2,068,855
38,438,195
38,438,195
49,692,815
49,692,815
1,392,566
1,392,566
18,940
18,940
1,411,506
1,411,506
51,104,321
51,104,321

Programme Total
Programme:
Activities:

Programme Total
Unit Total
02 Serenje District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Mumbwa District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 849

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Chibombo District
Activities:
4,986,050
4,986,050
3,715,394
3,715,394
605,937
605,937
1,644,362
1,644,362
85,156,424
85,156,424
96,108,167
96,108,167
1,686,583
1,686,583
19,078
19,078
1,705,661
1,705,661
97,813,828
97,813,828
Activities:
3,575,114
3,575,114
1,532,288
1,532,288

Programme Total
Programme:
Activities:

Programme Total
Unit Total
05 Mkushi District
738,665
738,665
3,694,300
3,694,300
32,861,587
32,861,587
42,401,954
42,401,954
1,224,884
1,224,884
17,392
17,392
1,242,276
1,242,276
43,644,230
43,644,230
Activities:
10,229,632
10,229,632
5,664,016
5,664,016
1,975,431
1,975,431
2,183,294
2,183,294
77,398,789
77,398,789
97,451,162
97,451,162
1,228,400
1,228,400
15,700
15,700
1,244,100
1,244,100
98,695,262
98,695,262

Programme Total
Programme:
Activities:
Programme Total
Unit Total
06 Kabwe District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 850
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
36 Itezhi-Tezhi District
Activities:
2,245,643
2,245,643
6,426,949
6,426,949
367,408
367,408
980,072
980,072
22,675,607
22,675,607
32,695,679
32,695,679
1,313,370
1,313,370
15,282
15,282
1,328,652
1,328,652
34,024,331
34,024,331
Activities:
3,089,362
3,089,362
1,919,230
1,919,230
Programme Total
Programme:
Activities:

Programme Total
Unit Total
37 Chisamba District
496,186
496,186
1,577,254
1,577,254
40,947,564
40,947,564
48,029,596
48,029,596
860,064
860,064
17,092
17,092
877,156
877,156
48,906,752
48,906,752
Activities:
2,491,504
2,491,504
1,097,488
1,097,488
320,257
320,257
1,577,254
1,577,254
15,940,511
15,940,511
21,427,014
21,427,014
895,955
895,955
18,544
18,544
914,499
914,499
22,341,513
22,341,513

Programme Total
Programme:
Activities:
Programme Total
Unit Total
38 Chitambo District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 851

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
39 Luano District
Activities:
1,354,210
1,354,210
580,412
580,412
279,797
279,797
1,577,254
1,577,254
12,431,082
12,431,082
16,222,755
16,222,755
769,173
769,173
13,399
13,399
782,572
782,572
17,005,327
17,005,327
Activities:
1,052,163
1,052,163
593,851
593,851

Programme Total
Programme:
Activities:

Programme Total
Unit Total
40 Ngabwe District
85,146
85,146
1,577,254
1,577,254
4,555,046
4,555,046
7,863,460
7,863,460
645,329
645,329
11,739
11,739
657,068
657,068
8,520,528
8,520,528
583,432,822
583,432,822
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
Page 852
HEAD
80/18 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS CENTRAL PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools - Central Province

Activities:
16,206,918
16,206,918
5,109,254
5,109,254
6,327,541
6,327,541
1,671,696
1,671,696
83,823,051
83,823,051
113,138,460
113,138,460
68,892
68,892
4,020,344
4,020,344
4,089,236
4,089,236
Unit Total
117,227,696
117,227,696
Department Total
117,227,696
117,227,696
Programme Total
Programme:
Activities:

Programme Total
HEAD
Page 853
EDUCATION - CENTRAL PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Malcom Moffat Teacher Training College

Activities:
4,216,847
4,216,847
347,151
347,151
448,900
448,900
463,338
463,338
5,476,236
5,476,236
978,451
978,451
978,451
978,451
6,454,687
6,454,687
Activities:
7,988,560
7,988,560
629,803
629,803
396,757
396,757
404,964
404,964
Programme Total
9,420,084
9,420,084
Unit Total
9,420,084
9,420,084
15,874,771
15,874,771
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Nkrumah Teacher Training College
Department Total
Page 854
HEAD
HEADQUARTERS - NORTHERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Education Office - Northern Province

Activities:
7,918,231
7,918,231
1,361,571
1,361,571
1,721,542
1,721,542
854,482
854,482
11,855,826
11,855,826
Activities:
77,737
77,737
24,966
24,966
24,966
24,966
040 Utility Bills
35,665
35,665
24,966
24,966
64,198
64,198
49,932
49,932
42,799
42,799
345,229
345,229
999,943
999,943
999,943
999,943

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
100,000
100,000
32,018,565
32,018,565
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
21,399
21,399
28,532
28,532
21,399
21,399
71,330
71,330
Activities:
43,498
43,498
35,309
35,309
18,189
18,189
96,996
96,996

Structures)
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
Programme Total
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
Page 855
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
57,065
57,065
214,208
214,208
78,464
78,464
349,737
349,737
Activities:
42,799
42,799
85,597
85,597
27,276
27,276
53,498
53,498
209,170
209,170
49,646,796
49,646,796
620,264
620,264
Programme Total
620,264
620,264
Unit Total
620,264
620,264
680,459
680,459
Programme Total
680,459
680,459
Unit Total
680,459
680,459
616,891
616,891
Programme Total
616,891
616,891
Unit Total
616,891
616,891
644,980
644,980
Programme Total
644,980
644,980
Unit Total
644,980
644,980
627,800
627,800
Programme Total
627,800
627,800
Unit Total
627,800
627,800

Assesments
Programme Total
Programme:
Programme Total
Unit Total
03 Kaputa District Education Board
Activities:
04 Kasama District Education Board

Activities:
05 Luwingu District Education Board

Activities:
06 Mbala District Education Board

Activities:
08 Mporokoso District Education Board

Activities:
Page 856
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Mpulungu District Education Board

Activities:
590,676
590,676
Programme Total
590,676
590,676
Unit Total
590,676
590,676
604,246
604,246
Programme Total
604,246
604,246
Unit Total
604,246
604,246
592,003
592,003
Programme Total
592,003
592,003
Unit Total
592,003
592,003
572,040
572,040
Programme Total
572,040
572,040
Unit Total
572,040
572,040
55,196,155
55,196,155
10 Mungwi District Education Board

Activities:
12 Chilubi District Education Board

Activities:
14 Nsama District Education Board

Activities:
Department Total
HEAD
Page 857
80/21 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS NORTHERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Mungwi District
Activities:
2,468,923
2,468,923
21,006,791
21,006,791
506,648
506,648
231,614
231,614
42,941,933
42,941,933
67,155,909
67,155,909
994,099
994,099
21,672
21,672
1,015,771
1,015,771
68,171,680
68,171,680
Activities:
4,101,580
4,101,580
27,805,906
27,805,906
1,402,820
1,402,820
2,706,236
2,706,236
65,628,618
65,628,618
101,645,160
101,645,160
1,219,099
1,219,099
19,278
19,278
1,238,377
1,238,377
102,883,537
102,883,537
Activities:
3,619,425
3,619,425
Programme Total
Programme:
Activities:

Programme Total
Unit Total
02 Mbala District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Kaputa District
19,450,354
19,450,354
518,708
518,708
463,957
463,957
12,328,480
12,328,480
36,380,924
36,380,924
820,000
820,000
26,265
26,265
846,265
846,265
37,227,189
37,227,189
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 858
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Mporokoso District
Activities:
2,462,808
2,462,808
12,497,901
12,497,901
619,674
619,674
1,221,096
1,221,096
33,641,735
33,641,735
50,443,214
50,443,214
910,405
910,405
18,031
18,031
928,436
928,436
51,371,650
51,371,650
Activities:
12,520,621
12,520,621
27,587,539
27,587,539
6,801,862
6,801,862
1,609,329
1,609,329
51,289,870
51,289,870
99,809,221
99,809,221
1,389,099
1,389,099
20,540
20,540
1,409,639
1,409,639
101,218,860
101,218,860
Activities:
2,904,202
2,904,202
11,376,345
11,376,345
479,046
479,046
1,070,583
1,070,583
20,422,877
20,422,877
36,253,053
36,253,053
910,087
910,087
26,285
26,285
936,372
936,372
37,189,425
37,189,425

Programme Total
Programme:
Activities:

Programme Total
Unit Total
05 Kasama District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
06 Chilubi District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 859

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Luwingu District
Activities:
1,543,495
1,543,495
19,101,702
19,101,702
399,058
399,058
1,515,483
1,515,483
35,359,498
35,359,498
57,919,236
57,919,236
989,457
989,457
18,081
18,081
1,007,538
1,007,538
58,926,774
58,926,774
Activities:
1,686,753
1,686,753
7,631,423
7,631,423
662,700
662,700
589,028
589,028
24,836,337
24,836,337
35,406,241
35,406,241
890,981
890,981
15,545
15,545
906,526
906,526
36,312,767
36,312,767
Activities:
2,016,702
2,016,702
9,080,097
9,080,097
363,007
363,007
2,252,699
2,252,699
11,657,008
11,657,008
25,369,513
25,369,513
811,981
811,981
20,042
20,042
832,023
832,023
26,201,536
26,201,536

Programme Total
Programme:
Activities:

Programme Total
Unit Total
12 Mpulungu District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
13 Nsama District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 860
HEAD

Vocational Training
Approved
Estimates
ZMW
Department Total
519,503,418
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
519,503,418
2015
ZMW
HEAD
Page 861
80/22 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS NORTHERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools - Northern Province

Activities:
18,559,306
18,559,306
6,774,617
6,774,617
6,873,565
6,873,565
1,366,186
1,366,186
35,882,233
35,882,233
69,455,907
69,455,907
524,262
524,262
524,262
524,262
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
137,785
137,785
3,098,955
3,098,955
3,236,740
3,236,740
Unit Total
73,216,909
73,216,909
Department Total
73,216,909
73,216,909

Programme Total
Page 862
HEAD
EDUCATION - NORTHERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Kasama Teacher Training College

Activities:
8,770,670
8,770,670
344,143
344,143
353,245
353,245
1,145,212
1,145,212
10,613,270
10,613,270
1,080,086
1,080,086
1,080,086
1,080,086
Unit Total
11,693,356
11,693,356
Department Total
11,693,356
11,693,356

Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 863
HEADQUARTERS - WESTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Regional Headquarters - Western Province

Activities:
3,989,225
3,989,225
870,442
870,442
473,215
473,215
331,406
331,406
5,664,288
5,664,288
Programme Total
Programme:
Activities:
119,822
119,822
23,964
23,964
27,958
27,958
040 Utility Bills
35,947
35,947
27,958
27,958
83,875
83,875
55,917
55,917
23,964
23,964
399,405
399,405
999,943
999,943
999,943
999,943
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
100,000
100,000
32,018,565
32,018,565
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
45,646
45,646
22,823
22,823
45,646
45,646
114,115
114,115
Activities:
72,072
72,072
53,254
53,254
46,597
46,597
171,923
171,923

Structures)
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
Programme Total
Page 864
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
76,077
76,077
209,213
209,213
95,097
95,097
380,387
380,387
Activities:
45,646
45,646
57,058
57,058
34,235
34,235
91,293
91,293
228,232
228,232
43,676,858
43,676,858
638,831
638,831
Programme Total
638,831
638,831
Unit Total
638,831
638,831
820,451
820,451
Programme Total
820,451
820,451
Unit Total
820,451
820,451
618,630
618,630
Programme Total
618,630
618,630
Unit Total
618,630
618,630
748,208
748,208
Programme Total
748,208
748,208
Unit Total
748,208
748,208
667,295
667,295
Programme Total
667,295
667,295
Unit Total
667,295
667,295

Assesments
Programme Total
Programme:
Programme Total
Unit Total
02 Kalabo District Education Board
Activities:
03 Kaoma District Education Board

Activities:
04 Lukulu District Education Board

Activities:
05 Mongu District Education Board

Activities:
06 Senanga District Education Board

Activities:
HEAD
Page 865

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Sesheke District Education Board

Activities:
605,104
605,104
Programme Total
605,104
605,104
Unit Total
605,104
605,104
611,060
611,060
Programme Total
611,060
611,060
Unit Total
611,060
611,060
556,226
556,226
Programme Total
556,226
556,226
Unit Total
556,226
556,226
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
08 Shangombo District Education Board

Activities:
09 Mulobezi District Education Board

Activities:
10 Limulunga District Education Board

Activities:
200 Grant to DEBs Offices
11 Luampa District Education Board

Activities:
12 Mitete District Education Board

Activities:
13 Mwandi District Education Board

Activities:
Page 866
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Nalolo District Education Board

Activities:
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
51,650,759
51,650,759
15 Nkeyema District Education Board

Activities:
16 Sikongo District Education Board

Activities:
17 Sioma District Education Board

Activities:
Department Total
HEAD
Page 867
80/25 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS WESTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Shangombo District
Activities:
1,258,142
1,258,142
2,149,873
2,149,873
145,270
145,270
639,219
639,219
8,314,107
8,314,107
12,506,611
12,506,611
833,748
833,748
18,895
18,895
852,643
852,643
13,359,254
13,359,254
Activities:
2,148,283
2,148,283
Programme Total
Programme:
Activities:

Programme Total
Unit Total
02 Senanga District
3,055,759
3,055,759
276,127
276,127
806,231
806,231
24,652,740
24,652,740
30,939,140
30,939,140
919,779
919,779
18,895
18,895
938,674
938,674
31,877,814
31,877,814
Activities:
2,242,596
2,242,596

Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Kaoma District
3,010,402
3,010,402
133,034
133,034
811,664
811,664
25,606,537
25,606,537
31,804,233
31,804,233
1,126,994
1,126,994
18,895
18,895
1,145,889
1,145,889
32,950,122
32,950,122
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 868
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Kalabo District
Activities:
1,699,857
1,699,857
3,421,681
3,421,681
478,509
478,509
438,321
438,321
26,330,009
26,330,009
32,368,377
32,368,377
878,574
878,574
18,895
18,895
897,469
897,469
33,265,846
33,265,846
Activities:
2,737,400
2,737,400
5,830,592
5,830,592
490,856
490,856
732,046
732,046
36,176,595
36,176,595
45,967,489
45,967,489
1,192,814
1,192,814
18,895
18,895
1,211,709
1,211,709
47,179,198
47,179,198
Activities:
1,699,857
1,699,857
Programme Total
Programme:
Activities:

Programme Total
Unit Total
05 Mongu District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
06 Sesheke District
2,012,612
2,012,612
487,713
487,713
479,731
479,731
11,072,060
11,072,060
15,751,973
15,751,973
810,363
810,363
18,895
18,895
829,258
829,258
16,581,231
16,581,231
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 869

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Lukulu District
Activities:
1,572,549
1,572,549
3,617,134
3,617,134
171,477
171,477
567,244
567,244
15,219,342
15,219,342
21,147,746
21,147,746
855,398
855,398
18,895
18,895
874,293
874,293
22,022,039
22,022,039
Activities:
1,501,936
1,501,936
2,303,323
2,303,323
568,428
568,428
365,950
365,950
11,432,912
11,432,912
16,172,549
16,172,549
787,670
787,670
18,895
18,895
806,565
806,565
16,979,114
16,979,114
Activities:
1,588,860
1,588,860
2,661,971
2,661,971
263,213
263,213
1,577,254
1,577,254
17,634,958
17,634,958
23,726,256
23,726,256
477,480
477,480
18,752
18,752
496,232
496,232
24,222,488
24,222,488
Programme Total
Programme:
Activities:

Programme Total
Unit Total
08 Mulobezi District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
09 Limulunga District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 870
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Luampa District
Activities:
1,572,549
1,572,549
2,272,612
2,272,612
175,385
175,385
1,577,254
1,577,254
11,962,395
11,962,395
17,560,195
17,560,195
375,889
375,889
18,752
18,752
394,641
394,641
17,954,836
17,954,836
Activities:
1,572,549
1,572,549
2,355,793
2,355,793

Programme Total
Programme:
Activities:

Programme Total
Unit Total
11 Mitete District
108,486
108,486
1,577,254
1,577,254
9,361,975
9,361,975
14,976,057
14,976,057
426,685
426,685
18,752
18,752
445,437
445,437
15,421,494
15,421,494
Activities:
1,572,549
1,572,549
1,570,711
1,570,711
336,354
336,354
1,577,254
1,577,254
8,198,957
8,198,957
13,255,825
13,255,825
284,456
284,456
18,752
18,752
303,208
303,208
13,559,033
13,559,033
Programme Total
Programme:
Activities:
Programme Total
Unit Total
12 Mwandi District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 871

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
13 Nalolo District
Activities:
1,561,528
1,561,528
1,847,365
1,847,365
209,856
209,856
1,577,254
1,577,254
17,706,889
17,706,889
22,902,892
22,902,892
487,640
487,640
18,752
18,752
506,392
506,392
23,409,284
23,409,284
Activities:
1,456,064
1,456,064
2,159,249
2,159,249

Programme Total
Programme:
Activities:

Programme Total
Unit Total
14 Nkeyema District
169,724
169,724
1,577,254
1,577,254
11,142,265
11,142,265
16,504,556
16,504,556
304,775
304,775
18,752
18,752
323,527
323,527
16,828,083
16,828,083
Activities:
1,572,549
1,572,549
2,451,623
2,451,623
300,998
300,998
1,577,254
1,577,254
15,349,356
15,349,356
21,251,780
21,251,780
447,003
447,003
18,752
18,752
465,755
465,755
21,717,535
21,717,535

Programme Total
Programme:
Activities:
Programme Total
Unit Total
15 Sikongo District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 872
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Sioma District
Activities:
1,572,549
1,572,549
2,715,392
2,715,392

Programme Total
Programme:
232,432
232,432
1,577,254
1,577,254
12,510,884
12,510,884
18,608,511
18,608,511
477,480
477,480
18,752
18,752
496,232
496,232
19,104,743
19,104,743
366,432,114
366,432,114
Activities:

Programme Total
Unit Total
Department Total
HEAD
Page 873
80/26 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS WESTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools - Western Province

Activities:
13,548,949
13,548,949
2,224,302
2,224,302
3,463,489
3,463,489
1,408,825
1,408,825
37,767,719
37,767,719
58,413,284
58,413,284
109,554
109,554
109,554
109,554
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
68,892
68,892
3,033,294
3,033,294
3,102,186
3,102,186
Unit Total
61,625,024
61,625,024
Department Total
61,625,024
61,625,024

Programme Total
Page 874
HEAD
EDUCATION - WESTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Mongu Teacher Training College

Activities:
5,161,098
5,161,098
384,132
384,132
495,669
495,669
703,595
703,595
6,744,494
6,744,494
1,080,086
1,080,086
Programme Total
1,080,086
1,080,086
Unit Total
7,824,580
7,824,580
Department Total
7,824,580
7,824,580
Programme Total
Programme:
Activities:
HEAD
Page 875
HEADQUARTERS - EASTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Education Office - Eastern Province

Activities:
7,375,817
7,375,817
2,431,054
2,431,054
750,918
750,918
349,527
349,527
10,907,316
10,907,316
Activities:
87,523
87,523
040 Utility Bills
42,011
42,011
24,507
24,507
71,066
71,066
53,549
53,549
24,989
24,989
35,009
35,009
338,654
338,654
999,943
999,943
999,943
999,943
49,979
49,979
49,979
49,979
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Audit
Programme Total
Programme:
Activities:
100,000
100,000
32,018,565
32,018,565
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
21,006
21,006
28,008
28,008
038 Open Learning and Skills Development
21,006
21,006
70,020
70,020
Activities:
54,258
54,258
21,006
21,006
21,419
21,419
96,683
96,683

Structures)
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
Programme Total
Page 876
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
71,398
71,398
214,194
214,194
70,019
70,019
355,611
355,611
Activities:
42,839
42,839
85,678
85,678
31,508
31,508
52,514
52,514
212,539
212,539
48,749,310
48,749,310
537,320
537,320
Programme Total
537,320
537,320
Unit Total
537,320
537,320
557,204
557,204
Programme Total
557,204
557,204
Unit Total
557,204
557,204
787,454
787,454
Programme Total
787,454
787,454
Unit Total
787,454
787,454
535,900
535,900
Programme Total
535,900
535,900
Unit Total
535,900
535,900
549,681
549,681
Programme Total
549,681
549,681
Unit Total
549,681
549,681

Assesments
Programme Total
Programme:
Programme Total
Unit Total
03 Chipata District Education Board
Activities:
334 Grants to District Education Board Office
04 Katete District Education Board

Activities:
05 Lundazi District Education Board

Activities:
06 Mambwe District Education Board

Activities:
07 Nyimba District Education Board

Activities:
HEAD
Page 877

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Petauke District Education Board

Activities:
714,090
714,090
Programme Total
714,090
714,090
Unit Total
714,090
714,090
533,162
533,162
Programme Total
533,162
533,162
Unit Total
533,162
533,162
529,573
529,573
Programme Total
529,573
529,573
Unit Total
529,573
529,573
502,102
502,102
Programme Total
502,102
502,102
Unit Total
502,102
502,102
53,995,796
53,995,796
09 Chadiza District Education Board

Activities:
10 Sinda District Education Board

Activities:
11 Vubwi District Education Board

Activities:
Department Total
Page 878
HEAD
80/29 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS EASTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chadiza District
Activities:
8,117,348
8,117,348
2,586,085
2,586,085
641,364
641,364
719,404
719,404
21,290,125
21,290,125
33,354,326
33,354,326
881,598
881,598
19,254
19,254
900,852
900,852
34,255,178
34,255,178
Activities:
7,893,402
7,893,402
45,915,422
45,915,422
1,160,506
1,160,506
582,985
582,985
106,409,982
106,409,982
161,962,297
161,962,297
1,811,571
1,811,571
19,254
19,254
1,830,825
1,830,825
163,793,122
163,793,122
Activities:
5,258,404
5,258,404
Programme Total
Programme:
Activities:

Programme Total
Unit Total
03 Chipata District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
04 Katete District
6,797,517
6,797,517
263,612
263,612
192,730
192,730
15,385,460
15,385,460
27,897,723
27,897,723
897,013
897,013
19,254
19,254
916,267
916,267
28,813,990
28,813,990
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 879

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Lundazi District
Activities:
12,520,195
12,520,195
36,472,737
36,472,737
3,330,758
3,330,758
262,511
262,511
19,100,920
19,100,920
71,687,121
71,687,121
1,253,650
1,253,650
15,239
15,239
1,268,889
1,268,889
72,956,010
72,956,010
Activities:
1,944,721
1,944,721
7,979,488
7,979,488

Programme Total
Programme:
Activities:
344 Grants to Free Early Chlldhood Education Centres

Programme Total
Unit Total
06 Mambwe District
419,839
419,839
1,083,969
1,083,969
21,052,316
21,052,316
32,480,333
32,480,333
1,083,077
1,083,077
19,254
19,254
1,102,331
1,102,331
33,582,664
33,582,664
Activities:
4,680,050
4,680,050
8,643,268
8,643,268
1,204,335
1,204,335
119,932
119,932
24,323,589
24,323,589
38,971,174
38,971,174
1,083,347
1,083,347
19,254
19,254
1,102,601
1,102,601
40,073,775
40,073,775

Programme Total
Programme:
Activities:
Programme Total
Unit Total
07 Nyimba District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 880
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Petauke District Education Board

Activities:
2,946,706
2,946,706
12,136,929
12,136,929
425,635
425,635
892,990
892,990
26,995,605
26,995,605
43,397,865
43,397,865
1,004,505
1,004,505
19,254
19,254
1,023,759
1,023,759
44,421,624
44,421,624
Activities:
2,080,723
2,080,723
5,527,469
5,527,469
1,132,635
1,132,635
388,366
388,366
15,635,428
15,635,428
24,764,621
24,764,621
890,126
890,126
19,254
19,254
909,380
909,380
25,674,001
25,674,001
Activities:
1,355,427
1,355,427
5,995,336
5,995,336
559,645
559,645
2,272,934
2,272,934
7,259,328
7,259,328
17,442,670
17,442,670
478,171
478,171
19,254
19,254
497,425
497,425
17,940,095
17,940,095
Programme Total
Programme:
Activities:

Programme Total
Unit Total
09 Sinda District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
10 Vubwi District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 881

Vocational Training
Approved
Estimates
ZMW
Department Total
461,510,459
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
461,510,459
2015
ZMW
Page 882
HEAD
80/30 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS EASTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools - Eastern Province

Activities:
34,398,593
34,398,593
6,182,004
6,182,004
9,435,628
9,435,628
890,201
890,201
58,681,733
58,681,733
109,588,159
109,588,159
78,148
78,148
78,148
78,148

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
201 Grants to Skills Training Centre
68,892
68,892
5,294,481
5,294,481
5,363,373
5,363,373
Unit Total
115,029,680
115,029,680
Department Total
115,029,680
115,029,680

Programme Total
HEAD
Page 883
EDUCATION - EASTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chipata Teacher Training College

Activities:
7,772,511
7,772,511
717,252
717,252
527,198
527,198
41,056
41,056
9,058,017
9,058,017
1,080,086
1,080,086
1,080,086
1,080,086
Unit Total
10,138,103
10,138,103
Department Total
10,138,103
10,138,103
Programme Total
Programme:
Activities:
Programme Total
Page 884
HEAD
HEADQUARTERS - LUAPULA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Education Office - Luapula Province

Activities:
4,760,295
4,760,295
1,822,918
1,822,918
823,074
823,074
1,059,821
1,059,821
8,466,108
8,466,108
Activities:
83,600
83,600
33,440
33,440
23,408
23,408
23,869
23,869
040 Utility Bills
40,128
40,128
23,408
23,408
56,848
56,848
51,148
51,148
335,849
335,849
999,943
999,943
999,943
999,943
100,321
100,321
100,321
100,321
100,000
100,000
32,018,565
32,018,565
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
20,064
20,064
26,752
26,752
20,064
20,064
66,880
66,880
Activities:
50,192
50,192
20,064
20,064
20,064
20,064
90,320
90,320

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

Structures)
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
Programme Total
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
Page 885
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
66,880
66,880
200,641
200,641
66,880
66,880
334,401
334,401
Activities:
40,919
40,919
80,256
80,256
30,096
30,096
50,160
50,160
201,431
201,431
46,313,818
46,313,818
414,386
414,386
Programme Total
414,386
414,386
Unit Total
414,386
414,386
490,341
490,341
Programme Total
490,341
490,341
Unit Total
490,341
490,341
675,334
675,334
Programme Total
675,334
675,334
Unit Total
675,334
675,334
410,649
410,649
Programme Total
410,649
410,649
Unit Total
410,649
410,649
421,333
421,333
Programme Total
421,333
421,333
Unit Total
421,333
421,333

Assesments
Programme Total
Programme:
Programme Total
Unit Total
02 Chienge District Education Board
Activities:
03 Kawambwa District Education Board

Activities:
04 Mansa District Education Board

Activities:
05 Milenge District Educational Board

Activities:
06 Nchelenge District Educational Board

Activities:
Page 886
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Mwense District Educational Board

Activities:
443,585
443,585
Programme Total
443,585
443,585
Unit Total
443,585
443,585
521,022
521,022
Programme Total
521,022
521,022
Unit Total
521,022
521,022
181,041
181,041
Programme Total
181,041
181,041
Unit Total
181,041
181,041
181,041
181,041
Programme Total
181,041
181,041
Unit Total
181,041
181,041
181,041
181,041
Programme Total
181,041
181,041
Unit Total
181,041
181,041
181,041
181,041
Programme Total
181,041
181,041
Unit Total
181,041
181,041
50,414,632
50,414,632
08 Samfya District Education Board

Activities:
09 Chembe District Education Board

Activities:
10 Lunga District Education Board

Activities:
11 Chipili District Education Board

Activities:
12 Mwansabombwe District Education Board

Activities:
Department Total
HEAD
Page 887
80/33 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS LUAPULA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Samfya District
Activities:
3,714,807
3,714,807
9,269,186
9,269,186
1,549,479
1,549,479
436,043
436,043
48,719,791
48,719,791
63,689,306
63,689,306
831,343
831,343
19,629
19,629
850,972
850,972
64,540,278
64,540,278
Activities:
2,758,485
2,758,485
12,207,659
12,207,659
2,235,187
2,235,187
1,541,140
1,541,140
41,126,616
41,126,616
59,869,087
59,869,087
742,837
742,837
14,482
14,482
757,319
757,319
60,626,406
60,626,406
Activities:
3,360,632
3,360,632
10,187,605
10,187,605
1,400,812
1,400,812
434,468
434,468
40,986,340
40,986,340
56,369,857
56,369,857
1,070,133
1,070,133
19,885
19,885
1,090,018
1,090,018
57,459,875
57,459,875

Programme Total
Programme:
Activities:

Programme Total
Unit Total
02 Mwense District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Mansa District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 888
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Milenge District
Activities:
2,207,152
2,207,152
747,854
747,854
1,088,644
1,088,644
865,452
865,452
18,269,371
18,269,371
23,178,473
23,178,473
670,300
670,300
17,293
17,293
687,593
687,593
23,866,066
23,866,066
Activities:
6,018,414
6,018,414
7,141,564
7,141,564
993,500
993,500
474,688
474,688
25,504,414
25,504,414
40,132,580
40,132,580
798,756
798,756
17,590
17,590
816,346
816,346
40,948,926
40,948,926
Activities:
2,303,968
2,303,968

Programme Total
Programme:
Activities:

Programme Total
Unit Total
05 Kawambwa District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
06 Chiengi District
11,158,531
11,158,531
954,673
954,673
215,438
215,438
25,207,369
25,207,369
39,839,979
39,839,979
685,053
685,053
10,541
10,541
695,594
695,594
40,535,573
40,535,573
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 889

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Nchelenge District
Activities:
2,240,095
2,240,095
7,272,213
7,272,213
1,370,294
1,370,294
1,064,148
1,064,148
18,086,970
18,086,970
30,033,720
30,033,720
709,384
709,384
15,003
15,003
724,387
724,387
30,758,107
30,758,107
Activities:
621,123
621,123
438,620
438,620
399,198
399,198
16,297
16,297
10,246,585
10,246,585
11,721,823
11,721,823
344,238
344,238
7,026
7,026
351,264
351,264
12,073,087
12,073,087
Activities:
621,123
621,123
438,620
438,620
399,198
399,198
16,297
16,297
12,179,948
12,179,948
13,655,186
13,655,186
344,238
344,238
7,026
7,026
351,264
351,264
14,006,450
14,006,450
Programme Total
Programme:
Activities:

Programme Total
Unit Total
08 Chembe District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
09 Lunga District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 890
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Chipili District
Activities:
621,123
621,123
438,620
438,620
399,198
399,198
16,297
16,297
10,281,654
10,281,654
11,756,892
11,756,892
344,238
344,238
7,026
7,026
351,264
351,264
12,108,156
12,108,156
Activities:
621,123
621,123
438,620
438,620
399,198
399,198
16,297
16,297
6,376,104
6,376,104
7,851,342
7,851,342
344,238
344,238
7,864
7,864
352,102
352,102
8,203,444
8,203,444
365,126,368
365,126,368
Programme Total
Programme:
Activities:

Programme Total
Unit Total
11 Mwansabombwe District

Programme Total
Programme:
Activities:
344 Grants to Free Early Chlldhood Education Centres
Programme Total
Unit Total
Department Total
HEAD
Page 891
80/34 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS LUAPULA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools - Luapula Province

Activities:
24,310,338
24,310,338
2,213,814
2,213,814
6,433,741
6,433,741
1,732,344
1,732,344
76,853,039
76,853,039
111,543,276
111,543,276
97,715
97,715
97,715
97,715
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
137,785
137,785
3,245,649
3,245,649
3,383,434
3,383,434
Unit Total
115,024,425
115,024,425
Department Total
115,024,425
115,024,425

Programme Total
Page 892
HEAD
EDUCATION - LUAPULA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Mansa Teachers Training College

Activities:
6,775,761
6,775,761
828,103
828,103
875,002
875,002
499,544
499,544
8,978,410
8,978,410
1,080,086
1,080,086
1,080,086
1,080,086
Unit Total
10,058,496
10,058,496
Department Total
10,058,496
10,058,496
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 893
HEADQUARTERS -NORTH-WESTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Education Office - North Western Province

Activities:
4,285,349
4,285,349
1,411,994
1,411,994
707,601
707,601
349,281
349,281
6,754,225
6,754,225
Activities:
94,215
94,215
26,380
26,380
26,380
26,380
040 Utility Bills
45,223
45,223
45,223
45,223
64,066
64,066
37,686
37,686
75,372
75,372
414,545
414,545
999,943
999,943
999,943
999,943
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
100,000
100,000
32,018,565
32,018,565

Structures)
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
22,612
22,612
30,149
30,149
22,612
22,612
75,373
75,373
Activities:
57,835
57,835
22,612
22,612
22,612
22,612
103,059
103,059
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
Programme Total
Page 894
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
75,372
75,372
226,116
226,116
75,372
75,372
376,860
376,860
Activities:
46,114
46,114
90,446
90,446
33,917
33,917
56,529
56,529
227,006
227,006
44,669,576
44,669,576
660,904
660,904
Programme Total
660,904
660,904
Unit Total
660,904
660,904
660,904
660,904
Programme Total
660,904
660,904
Unit Total
660,904
660,904
660,904
660,904
Programme Total
660,904
660,904
Unit Total
660,904
660,904
660,904
660,904
Programme Total
660,904
660,904
Unit Total
660,904
660,904
660,904
660,904
Programme Total
660,904
660,904
Unit Total
660,904
660,904

Assesments
Programme Total
Programme:
Programme Total
Unit Total
02 Chavuma District Education Board
Activities:
03 Kabompo District Education Board

Activities:
04 Kasempa District Education Board

Activities:
05 Mufumbwe District Education Board

Activities:
06 Mwinilunga District Education Board

Activities:
HEAD
Page 895

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Solwezi District Education Board

Activities:
660,904
660,904
Programme Total
660,904
660,904
Unit Total
660,904
660,904
660,904
660,904
Programme Total
660,904
660,904
Unit Total
660,904
660,904
630,904
630,904
Programme Total
630,904
630,904
Unit Total
630,904
630,904
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
50,265,320
50,265,320
08 Zambezi District Education Board

Activities:
09 Ikelenge District Education Board

Activities:
10 Manyinga District Education Board

Programme: 5005 Grants to Institution - Operational
Activities:
Department Total
Page 896
HEAD
80/37 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS NORTH-WESTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Solwezi District
Activities:
3,911,417
3,911,417
7,329,272
7,329,272
893,078
893,078
307,555
307,555
53,594,389
53,594,389
66,035,711
66,035,711
2,109,430
2,109,430
18,316
18,316
2,127,746
2,127,746
68,163,457
68,163,457
Activities:
4,371,646
4,371,646
Programme Total
Programme:
Activities:

Programme Total
Unit Total
02 Kasempa District
8,006,485
8,006,485
596,291
596,291
563,724
563,724
18,637,321
18,637,321
32,175,467
32,175,467
647,225
647,225
18,316
18,316
665,541
665,541
32,841,008
32,841,008
Activities:
1,618,560
1,618,560

Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Mwinilunga District
11,120,960
11,120,960
869,069
869,069
384,940
384,940
15,179,425
15,179,425
29,172,954
29,172,954
907,113
907,113
18,316
18,316
925,429
925,429
30,098,383
30,098,383
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 897

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Kabompo District
Activities:
1,902,407
1,902,407
6,193,655
6,193,655
624,121
624,121
111,247
111,247
16,638,703
16,638,703
25,470,133
25,470,133
841,928
841,928
18,316
18,316
860,244
860,244
26,330,377
26,330,377
Activities:
1,755,863
1,755,863
8,461,732
8,461,732
856,003
856,003
277,235
277,235
18,988,344
18,988,344
30,339,177
30,339,177
381,720
381,720
18,316
18,316
400,036
400,036
30,739,213
30,739,213
Activities:
2,719,424
2,719,424
Programme Total
Programme:
Activities:

Programme Total
Unit Total
05 Chavuma District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
06 Mufumbwe District
5,884,130
5,884,130
470,093
470,093
120,959
120,959
18,346,954
18,346,954
27,541,560
27,541,560
814,697
814,697
18,316
18,316
833,013
833,013
28,374,573
28,374,573
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 898
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Zambezi District
Activities:
1,616,316
1,616,316
8,183,591
8,183,591
1,081,911
1,081,911
153,627
153,627
28,830,309
28,830,309
39,865,754
39,865,754
759,071
759,071
18,316
18,316
777,387
777,387
40,643,141
40,643,141
Activities:
1,415,661
1,415,661
2,061,023
2,061,023
659,571
659,571
217,291
217,291
10,475,430
10,475,430
14,828,976
14,828,976
312,394
312,394
18,316
18,316
330,710
330,710
15,159,686
15,159,686
Activities:
1,895,292
1,895,292
4,371,746
4,371,746
478,532
478,532
1,577,254
1,577,254
14,616,701
14,616,701
22,939,525
22,939,525
880,989
880,989
17,161
17,161
898,150
898,150
23,837,675
23,837,675

Programme Total
Programme:
Activities:

Programme Total
Unit Total
08 Ikelenge District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
09 Manyinga District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 899

Vocational Training
Approved
Estimates
ZMW
Department Total
296,187,513
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
296,187,513
2015
ZMW
Page 900
HEAD
80/38 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS NORTH-WESTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
24 High Schools - North-Western Province

Activities:
29,303,891
29,303,891
5,913,326
5,913,326
4,817,718
4,817,718
4,343,498
4,343,498
71,917,812
71,917,812
116,296,245
116,296,245
97,715
97,715
97,715
97,715
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
68,892
68,892
3,149,023
3,149,023
3,217,915
3,217,915
Unit Total
119,611,875
119,611,875
Department Total
119,611,875
119,611,875

Programme Total
HEAD
Page 901
EDUCATION - NORTH-WESTERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Solwezi Teacher Training College

Activities:
6,732,621
6,732,621
561,423
1,294,381
561,423
1,294,381
510,802
510,802
4,955,796
4,955,796
14,055,023
14,055,023
1,080,086
1,080,086
1,080,086
1,080,086
Unit Total
15,135,109
15,135,109
Department Total
15,135,109
15,135,109

Programme Total
Programme:
Activities:
Programme Total
Page 902
HEAD
HEADQUARTERS - SOUTHERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Education Office - Southern Province

Activities:
2,624,815
2,624,815
895,394
895,394
340,039
340,039
642,217
642,217
396,721
396,721
4,899,186
4,899,186
Activities:
64,234
64,234
25,694
25,694
9,202
9,202
17,986
17,986
040 Utility Bills
38,204
38,204
69,631
69,631
60,652
60,652
35,466
35,466
321,069
321,069
15,238
15,238
999,943
999,943
1,015,181
1,015,181
Programme Total
Programme:
Programme Total
Programme:
Activities:
056 Training of Mentors
Programme Total
Programme:
Activities:
100,000
100,000
32,018,565
32,018,565

Structures)
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
10,884
10,884
16,326
16,326
011 Open Learning
16,326
16,326
43,536
43,536
Activities:
47,434
47,434
19,592
19,592
19,592
19,592
178,498
178,498
265,116
265,116
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
018 Special Schools

Programme Total
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
Page 903
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
65,306
65,306
005 Examination Administration and Management
52,705
52,705
158,115
158,115
276,126
276,126
Activities:
79,057
79,057
29,647
29,647
61,224
61,224
025 Guidance and Counselling
48,979
48,979
218,907
218,907
42,757,686
42,757,686
433,846
433,846
Programme Total
433,846
433,846
Unit Total
433,846
433,846
587,649
587,649
Programme Total
587,649
587,649
Unit Total
587,649
587,649
520,466
520,466
Programme Total
520,466
520,466
Unit Total
520,466
520,466
408,465
408,465
Programme Total
408,465
408,465
Unit Total
408,465
408,465
547,081
547,081
Programme Total
547,081
547,081
Unit Total
547,081
547,081

Programme Total
Programme:
Programme Total
Unit Total
02 Gwembe District Education Board

Activities:
03 Kalomo District Education Board

Activities:
05 Kazungula District Education Board

Programme: 5005 Support to Institutions - Operational
Activities:
06 Livingstone District education Board

Activities:
07 Mazabuka District Education Board

Activities:
Page 904
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Monze District Education Board

Activities:
528,187
528,187
Programme Total
528,187
528,187
Unit Total
528,187
528,187
563,627
563,627
Programme Total
563,627
563,627
Unit Total
563,627
563,627
426,448
426,448
Programme Total
426,448
426,448
Unit Total
426,448
426,448
437,256
437,256
Programme Total
437,256
437,256
Unit Total
437,256
437,256
435,122
435,122
Programme Total
435,122
435,122
Unit Total
435,122
435,122
502,593
502,593
Programme Total
502,593
502,593
Unit Total
502,593
502,593
502,593
502,593
Programme Total
502,593
502,593
Unit Total
502,593
502,593
09 Choma District Education Board

Activities:
10 Namwala District Education Board

Activities:
11 Siavonga District Education Board

Activities:
12 Sinazongwe District Education Board

Activities:
13 Pemba District Education Board

Activities:
14 Chikankata District Education Board

Activities:
HEAD
Page 905

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
15 Zimba District Education Board

Activities:
502,593
502,593
Programme Total
502,593
502,593
Unit Total
502,593
502,593
49,153,612
49,153,612
Department Total
Page 906
HEAD
80/41 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS SOUTHERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Choma District
Activities:
11,166,195
11,166,195
21,550,322
21,550,322
1,294,579
1,294,579
1,261,158
1,261,158
80,280,571
80,280,571
115,552,825
115,552,825
1,087,692
1,087,692
17,783
17,783
1,105,475
1,105,475
116,658,300
116,658,300
Activities:
1,376,928
1,376,928
Programme Total
Programme:
Activities:

Programme Total
Unit Total
02 Gwembe District
5,902,647
5,902,647
782,674
782,674
939,397
939,397
26,530,408
26,530,408
35,532,054
35,532,054
574,476
574,476
17,783
17,783
592,259
592,259
36,124,313
36,124,313
Activities:
5,601,085
5,601,085
20,576,658
20,576,658
1,286,834
1,286,834
584,242
584,242
49,507,683
49,507,683
77,556,502
77,556,502
1,105,328
1,105,328
17,783
17,783
1,123,111
1,123,111
78,679,613
78,679,613

Programme Total
Programme:
Activities:
Programme Total
Unit Total
04 Kalomo District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 907

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Kazungula District
Activities:
2,747,857
2,747,857
8,531,727
8,531,727
345,764
345,764
3,083,061
3,083,061
23,244,526
23,244,526
37,952,935
37,952,935
746,677
746,677
17,783
17,783
764,460
764,460
38,717,395
38,717,395
Activities:
5,665,964
5,665,964
4,912,001
4,912,001
1,025,894
1,025,894
3,846,529
3,846,529
44,542,014
44,542,014
59,992,402
59,992,402
590,199
590,199
17,783
17,783
607,982
607,982
60,600,384
60,600,384
Activities:
6,117,095
6,117,095
10,056,662
10,056,662
688,258
688,258
1,916,133
1,916,133
44,963,945
44,963,945
63,742,093
63,742,093
878,304
878,304
17,783
17,783
896,087
896,087
64,638,180
64,638,180

Programme Total
Programme:
Activities:

Programme Total
Unit Total
06 Livingstone District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
07 Mazabuka District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 908
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Monze District
Activities:
6,293,304
6,293,304
11,374,471
11,374,471
893,605
893,605
4,258,273
4,258,273
50,881,664
50,881,664
73,701,317
73,701,317
1,000,979
1,000,979
17,783
17,783
1,018,762
1,018,762
74,720,079
74,720,079
Activities:
2,264,704
2,264,704
5,495,740
5,495,740

Programme Total
Programme:
Activities:

Programme Total
Unit Total
09 Namwala District
845,958
845,958
2,137,034
2,137,034
20,556,755
20,556,755
31,300,191
31,300,191
655,873
655,873
17,783
17,783
673,656
673,656
31,973,847
31,973,847
Activities:
2,625,452
2,625,452
6,261,715
6,261,715
613,406
613,406
2,153,233
2,153,233
22,611,684
22,611,684
34,265,490
34,265,490
592,366
592,366
17,783
17,783
610,149
610,149
34,875,639
34,875,639

Programme Total
Programme:
Activities:
Programme Total
Unit Total
10 Siavonga District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 909

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Sinazongwe District
Activities:
4,111,786
4,111,786
10,720,032
10,720,032
732,744
732,744
2,601,991
2,601,991
27,355,239
27,355,239
45,521,792
45,521,792
692,353
692,353
17,783
17,783
710,136
710,136
46,231,928
46,231,928
Activities:
621,123
621,123
438,619
438,619
270,812
270,812
84,743
84,743
1,415,297
1,415,297
541,013
541,013
17,783
17,783
558,796
558,796
1,974,093
1,974,093
Activities:
621,123
621,123
438,619
438,619
270,812
270,812
84,743
84,743
1,415,297
1,415,297
541,013
541,013
17,783
17,783
558,796
558,796
1,974,093
1,974,093

Programme Total
Programme:
Activities:

Programme Total
Unit Total
35 Pemba District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
36 Chikankanta District
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 910
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
37 Zimba District
Activities:
621,123
621,123
438,619
438,619
270,812
270,812
84,743
84,743
1,415,297
1,415,297
541,013
541,013
17,783
17,783
558,796
558,796
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
1,974,093
1,974,093
589,141,957
589,141,957
HEAD
Page 911
80/42 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS SOUTHERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools - Southern Province

Activities:
36,302,699
36,302,699
7,956,612
7,956,612
6,492,106
6,492,106
5,807,972
5,807,972
73,293,146
73,293,146
129,852,535
129,852,535
162,857
162,857
162,857
162,857
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
68,892
68,892
4,427,709
4,427,709
4,496,601
4,496,601
Unit Total
134,511,993
134,511,993
Department Total
134,511,993
134,511,993

Programme Total
Page 912
HEAD
EDUCATION - SOUTHERN PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 David Livingstone Teacher Training College

Activities:
2,163,596
934,990
1,076,655

Programme Total
Programme:
2,163,596
934,990
1,076,655
1,414,005
1,414,005
4,581,597
4,581,597
10,170,843
10,170,843
1,280,586
1,280,586
1,280,586
1,280,586
11,451,429
11,451,429
1,284,357
1,284,357
555,705
555,705
Activities:
Programme Total
Unit Total
02 Charles Lwanga Teacher Training College

Activities:
393,665
393,665
1,246,110
1,246,110
2,891,521
2,891,521
6,371,358
6,371,358
1,279,586
1,279,586
1,279,586
1,279,586
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
7,650,944
7,650,944
19,102,373
19,102,373
HEAD
Page 913
80/44 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - DEPARTMENT OF
VOCATIONAL EDUCATION AND TRAINING

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resources and administration Unit

Activities:
1,573,129
1,573,129
689,065
689,065
23,781
23,781
2,285,975
2,285,975
Activities:
225,000
225,000
275,000
275,000
043 Insurance of Motor Vehicles
52,800
52,800
063 Office Rentals and Telephone
19,800
19,800
19,913
19,913
592,513
592,513
Activities:
100,000
100,000
038 ILO Conference/ Governing Body meetings
240,000
240,000
340,000
340,000
3,218,488
3,218,488
Programme Total
Programme:
Programme Total
Programme:
5002 Events
Programme Total
Unit Total
Page 914
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Entrepreneurship Development Unit

Activities:
124 TEVET Fund Support
2,750,453
2,750,453
2,750,453
2,750,453
8,737,403
8,737,403
8,737,403
8,737,403
45,000
45,000
45,000
45,000
Activities:
036 Consultative Meetings-Stakeholder Forum
290,000
290,000
122 Policy Coordination - Interministerial Committee
373,540
373,540
663,540
663,540
150,000
150,000
150,000
150,000
400,000
400,000
77,000
77,000
172,940
172,940
649,940
649,940
12,996,336
12,996,336
Programme Total
Programme:
5021 Equity
Activities:
700 MSTV Bursary Scheme
Programme Total
Programme:
Activities:
017 Project and Programme Monitoring- TEVET Graduate
Scheme
Programme Total
Programme:
Programme Total
Programme:
5048 TEVET
Activities:
006 Monitor the Implementation of Open and Distance
Learning
Programme Total
Programme:
5119 Entrepreneurship Promotion
Activities:
001 Facilitate Development of Business Opportunity Profiles
002 Undertake Capacity Building for Staff in Entrepreneurship
Training
702 Entrepreneurship Promotional Materials

Programme Total
Unit Total
HEAD
Page 915

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Skills Development Unit

Activities:
027 Female participation in Technical Programmes
60,000
60,000
200,000
200,000
260,000
260,000
400,000
400,000
400,000
400,000
138,733
138,733
050 Finalise and Pilot the National Skills Development Plan
70,000
70,000
062 Review Performance Contracts and Induct Management

Boards
205,624
205,624
136 National Skills Competitions
110,000
110,000
524,357
524,357
2,500,000
2,500,000
2,500,000
2,500,000
Activities:
001 Monitor Organisation and Management Systems Training
Institutions
250,000
250,000
002 Monitor the Implementation of the Disability Programme
158,250
158,250
699 Two Tier System
379,746
379,746
787,996
787,996
4,472,353
4,472,353
20,687,177
20,687,177
700 Science, Mathematics and Technology Career Promotion

Programme Total
Programme:
5021 Equity
Activities:
010 MSTVT Bursary Scheme - Polytechnic Scholarships
Programme Total
Programme:
Activities:
006 Monitoring and Evaluation - Utilization of Capacities in
Institutions
Programme Total
Programme:
Activities:
005 Examination Administration and Management
Programme Total
Programme:
5048 TEVET
Programme Total
Unit Total
Department Total
Page 916
HEAD
SCIENCE AND TECHNOLOGY

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,476,995
1,476,995
52,967
52,967
1,529,962
1,529,962
325,000
325,000
325,000
325,000
1,854,962
1,854,962
Activities:
702 Enhance Skills in Fisheries and Livestock Research
52,500
52,500
703 Faciltate Training in Validation of Herbal Remedies
56,000
56,000
704 Review Biotechnology Curriculum
24,500
24,500
705 Exchange Programme for STI Experts
24,500
24,500
157,500
157,500
3,000,000
3,000,000
200,000
200,000
1,200,000
1,200,000
4,400,000
4,400,000
40,250
40,250
40,250
40,250
170,000
170,000
55,000
55,000
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Science Section Unit
Programme Total
Programme:
Activities:
007 Support Strategic Research
700 Support to Directorate of Research & Graduate Studies

701 Scholarships for Female under/post graduate students
Programme Total
Programme:
Activities:
014 Monitor & Evaluate Strategic Resrach Fund
Programme Total
Programme:
9001 Coordination and Promotion
Activities:
700 Promote SME Learning
701 Participation of Experts Local and International STI

Meetings
702 Local Scholarship and Training Support
150,000
150,000
703 Coordinate MAB Programme
60,000
60,000
704 Subscription to International STI Organisation
80,000
80,000
515,000
515,000
5,112,750
5,112,750
Programme Total
Unit Total
HEAD
Page 917
SCIENCE AND TECHNOLOGY

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Technology Section Unit

Activities:
700 Recapitalise National Remote Sensing Centre
35,000
35,000
701 Develop Human Resource Development Strategy for STI
14,000
14,000
702 Develop Skills in Priority Areas of Technology

Development
70,000
70,000
119,000
119,000
200,000
200,000
200,000
200,000
30,000
30,000
30,000
30,000
100,000
100,000
Programme Total
Programme:
Activities:
009 Provide Support to Youth Innovation Fund
Programme Total
Programme:
Activities:
002 M&E of Science and Technology Research Institutions
Programme Total
Programme:
9001 Coordination and Promotion
Activities:
700 Promote SME Teaching
701 Implement Plan of Action for STI Agreements

702 Coordinate IAEA, SKA & NAM Centre STI
Programme Total
Programme:
60,000
60,000
235,000
235,000
395,000
395,000
9002 Commercialisation of Research & Development
Activities:
700 Establish Innovation Clusters
80,000
80,000
200,000
200,000
1,000,000
1,000,000
Programme Total
1,280,000
1,280,000
Unit Total
2,024,000
2,024,000
Department Total
8,991,712
8,991,712
701 Provide Support for Technology Transfer Offices

702 Provide Support to Business Development Fund
Page 918
HEAD
PLANNING AND DEVELOPMENT

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,017,359
1,017,359
136,940
136,940
1,154,299
1,154,299
Activities:
550,000
550,000
225,000
225,000
775,000
775,000
210,000
210,000
210,000
210,000
2,139,299
2,139,299
Activities:
240,000
240,000
100,000
100,000
026 Upgrading Softwares and Anti-Virus Systems
320,000
320,000
611,000
611,000
Programme Total
1,271,000
1,271,000
Unit Total
1,271,000
1,271,000

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Data Management and Information Unit
HEAD
Page 919

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
show
366,000
366,000
366,000
366,000
Activities:
407,200
407,200
007 Monitoring of Equity and Access Programmes
200,000
200,000
607,200
607,200
150,000
150,000
150,000
150,000
300,000
300,000
300,000
300,000
Activities:
002 Policy Analysis
115,494
115,494
004 Budget Implementation Monitoring
300,000
300,000
012 Review the National Policy on Education, Science and

Vocational Training
600,000
600,000
058 Preparation of workplans and budgets
500,000
500,000
600,000
600,000
124 Review of Acts- S & T and TEVET
200,000
200,000
138 Ministerial Management Meetings
114,400
114,400
2,429,894
2,429,894
Programme Total
Programme:
Programme Total
Programme:
5018 Production of Ministerial Annual Reports and Strategic Plan
Activities:
019 Production of Quarterly and Annual Reports
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
5045 Technical and Regional Cooperation
Activities:
001 Joint Permanent Commissions and Bilateral Cooperation
800,000
800,000
002 Technical Cooperation Meetings for AU, SADC, NEPAD,

IAEA and UNESCO
500,000
500,000
003 Undertake Technical Study Missions
600,000
600,000
63,702
63,702
1,100,000
1,100,000
3,063,702
3,063,702
325,000
325,000
325,000
325,000
7,241,796
7,241,796
129 Support to UNESCO Office

999 Commitments under JPCs and TCs
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 920
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Projects Unit
Activities:
004 Outstanding Bills - TEVET Institutions
2,000,000
2,000,000
013 Outstanding Bills - NISIR
4,600,000
4,600,000
6,600,000
6,600,000
970,000
970,000
Programme Total
Programme:
Activities:
006 Develop Statistical System for TEVET and Science and
Technology
013 Internet Connectivity
014 IT Infrastracture
Programme Total
500,000
500,000
1,106,657
1,106,657
2,576,657
2,576,657
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
Page 921
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
070 Northern Technical College (NORTECH)
3,000,000
3,000,000
072 Choma Trades Training Institute
1,500,000
1,500,000
073 ZIBSIP
1,000,000
1,000,000
074 Kasiya College
1,000,000
1,000,000
078 Luanshya Institutions (Merger)
4,000,000
4,000,000
079 Evelyn Hone College Hostels
3,000,000
3,000,000
080 Nkumbi
400,000
400,000
082 ZASTI
2,500,000
2,500,000
086 Kalabo Technical Training Institute
3,500,000
3,500,000
087 Mumbwa Technical Training Institute
3,500,000
3,500,000
088 Lundazi Technical Training Institute
3,500,000
3,500,000
089 Solwezi Trades Training Institute
200,000
200,000
090 Ukwimi Trades Training Institute
4,000,000
4,000,000
091 Kaoma Trades Training Institute
1,500,000
1,500,000
093 Chipata Trades Training Institute
5,000,000
5,000,000
094 New Technical Training Institutes in Isoka- Northern

Province
3,000,000
3,000,000
095 New Technical Training Institute in Milenge Luapula

Province
2,000,000
2,000,000
500,000
500,000
096 Maxwell Annex Building
097 NISIR Laboratories - Chilanga Branch
500,000
500,000
1,000,000
1,000,000
103 Construction of Mwinilunga TTI
200,000
200,000
167 Sesheke Trades Training Institute
3,000,000
3,000,000
168 NISIR- Mineral Research Centre
500,000
500,000
171 Monitoring and Evaluation- Infrustructure Development
750,000
750,000
172 Establishment of Science Complex
1,000,000
1,000,000
173 Establishment of Science Centre on Climate Change
1,000,000
1,000,000
174 TEVETA Exam Centre
5,000,000
5,000,000
246 Mwense Trades Training Institute
3,000,000
3,000,000
247 Mporokoso Trades Training Institute
3,000,000
3,000,000
701 Katete College of Science and Mathematics
300,000
300,000
702 Kabompo College of Science and Mathematics
300,000
300,000
703 Senanaga College of Science and Mathematics
300,000
300,000
991 Project Appraisal/Feasilibilty Study - New Training

Institutions
200,000
200,000
992 King Lewanika University
6,500,000
6,500,000
993 Luapula University
6,500,000
6,500,000
250,000,000
250,000,000
996 NISIR - Fisheries Research and Processing Centre
700,000
700,000
997 Infrastructure Consultancy
500,000
500,000
327,350,000
327,350,000
099 NTBC Industrial Area Facilities
995 Student Hostels for Existing Universities (UNZA, CBU,

Mulungushi)
Programme Total
Page 922
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
002 Procurement of Laboratory Equipment - NRSC Ground
Receiving Equipment
20,000,000
20,000,000
013 Procurement of Workshop Equipment- Training Institutions
4,000,000
4,000,000
998 Procurement of Laboratory Equipment - NISIR
3,000,000
3,000,000
27,000,000
27,000,000
Unit Total
363,526,657
363,526,657
Department Total
374,178,752
374,178,752
Programme Total
HEAD
Page 923
HEADQUARTERS - MUCHINGA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Regional Headquarters
Activities:
5,013,528
5,013,528
866,424
866,424
942,060
942,060
312,552
312,552
7,134,564
7,134,564
Activities:
95,985
95,985
34,428
34,428
040 Utility Bills
59,020
59,020
34,428
34,428
88,530
88,530
73,775
73,775
34,428
34,428
49,183
49,183
469,777
469,777
1,018,042
1,018,042
1,018,042
1,018,042
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
100,000
100,000
32,018,565
32,018,565
3,600,000
3,600,000
35,718,565
35,718,565
Activities:
002 Adult Literacy
21,429
21,429
28,572
28,572
21,429
21,429
71,430
71,430
Activities:
54,288
54,288
21,429
21,429
21,429
21,429
97,146
97,146

Structures)
Programme Total
Programme:
Programme Total
Programme:
5021 Equity
Programme Total
Page 924
HEAD

Vocational Training
Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
75,002
75,002
187,506
187,506

Assesments
112,504
112,504
375,012
375,012
Activities:
42,859
42,859
85,717
85,717
32,144
32,144
53,573
53,573
214,293
214,293
45,098,829
45,098,829
730,852
730,852
Programme Total
730,852
730,852
Unit Total
730,852
730,852
781,266
781,266
Programme Total
781,266
781,266
Unit Total
781,266
781,266
700,864
700,864
Programme Total
700,864
700,864
Unit Total
700,864
700,864
730,966
730,966
Programme Total
730,966
730,966
Unit Total
730,966
730,966
731,945
731,945
Programme Total
731,945
731,945
Unit Total
731,945
731,945
Programme Total
Programme:
Programme Total
Unit Total
02 Isoka District Education Board
Activities:
03 Mpika District Education Board

Activities:
04 Mafinga District Education Board

Activities:
05 Nakonde District Education Board

Activities:
06 Chinsali District Education Board

Activities:
HEAD
Page 925

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Chama District Education Board

Activities:
731,157
731,157
Programme Total
731,157
731,157
Unit Total
731,157
731,157
338,512
338,512
Programme Total
338,512
338,512
Unit Total
338,512
338,512
49,844,391
49,844,391
08 Shiwang'andu District Education Board

Programme: 5005 Grant to Institutions
Activities:
Department Total
Page 926
HEAD
80/48 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - BASIC SCHOOLS MUCHINGA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chinsali District
Activities:
2,180,092
2,180,092
19,788,564
19,788,564
1,603,264
1,603,264
2,091,139
2,091,139
32,630,066
32,630,066
58,293,125
58,293,125
1,279,092
1,279,092
17,469
17,469
1,296,561
1,296,561
59,589,686
59,589,686
Activities:
928,107
928,107
Programme Total
Programme:
Activities:

Programme Total
Unit Total
02 Nakonde District
17,388,031
17,388,031
517,769
517,769
308,813
308,813
34,606,694
34,606,694
53,749,414
53,749,414
1,154,492
1,154,492
18,306
18,306
1,172,798
1,172,798
54,922,212
54,922,212
Activities:
2,739,273
2,739,273
13,136,532
13,136,532
653,603
653,603
1,415,948
1,415,948
18,885,368
18,885,368
36,830,724
36,830,724
1,044,613
1,044,613
18,306
18,306
1,062,919
1,062,919
37,893,643
37,893,643

Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Isoka District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 927

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Mpika District
Activities:
4,420,385
4,420,385
13,136,532
13,136,532
1,486,501
1,486,501
734,340
734,340
65,218,829
65,218,829
84,996,587
84,996,587
1,597,652
1,597,652
17,469
17,469
1,615,121
1,615,121
86,611,708
86,611,708
Activities:
1,188,702
1,188,702
8,404,199
8,404,199
283,883
283,883
590,083
590,083
14,500,827
14,500,827
24,967,694
24,967,694
1,054,151
1,054,151
18,306
18,306
1,072,457
1,072,457
26,040,151
26,040,151
Activities:
5,170,288
5,170,288

Programme Total
Programme:
Activities:

Programme Total
Unit Total
05 Mafinga District

Programme Total
Programme:
Activities:
Programme Total
Unit Total
06 Chama District
15,896,397
15,896,397
547,795
547,795
33,800
33,800
27,335,120
27,335,120
48,983,400
48,983,400
1,085,171
1,085,171
18,306
18,306
1,103,477
1,103,477
50,086,877
50,086,877
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 928
HEAD

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Shiwang'andu District
Activities:
1,613,864
1,613,864
17,085,489
17,085,489

Programme Total
Programme:
380,689
380,689
1,577,254
1,577,254
31,700,396
31,700,396
52,357,692
52,357,692
1,061,332
1,061,332
18,744
18,744
1,080,076
1,080,076
53,437,768
53,437,768
368,582,045
368,582,045
Activities:

Programme Total
Unit Total
Department Total
HEAD
Page 929
80/49 MINISTRY OF EDUCATION, SCIENCE VOCATIONAL TRAINING AND EARLY EDUCATION - HIGH SCHOOLS MUCHINGA PROVINCE

Vocational Training
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 High Schools-Muchinga Province

Activities:
17,431,762
17,431,762
4,591,966
4,591,966
5,697,259
5,697,259
476,181
476,181
43,650,821
43,650,821
71,847,989
71,847,989
150,083
150,083
150,083
150,083
3,058,152
3,058,152
3,058,152
3,058,152
Unit Total
75,056,224
75,056,224
Department Total
75,056,224
75,056,224
8,599,147,755

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Head Total
8,599,147,755
Page 930
HEAD
85/01 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - HUMAN RESOURCE
AND ADMINISTRATION

Permanent Secretary, Ministry of Lands Natural Resources and
Enivronmental Protection
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,677,059
2,677,059
3,121,364
1,607,969
1,607,969
1,990,500
897,269
897,269
805,504
225,952
225,952
210,000
5,408,249
5,408,249
6,127,368
Activities:
155,000
155,000
254,999
150,000
150,000
150,000
300,000
300,000
300,000
45,000
45,000
140,000
100,000
100,000
500,000
42,685
42,685
42,000
140 Support to the Office of the Deputy Minister (Lands)
250,000
250,000
250,000
147 Support to the Office of the Deputy Minister (Forestry and

Environment)
250,000
250,000
250,000
1,292,685
1,292,685
1,886,999
Activities:
15,000
15,000
15,000
36,000
36,000
36,000
020 Labour Day
80,000
80,000
80,000
151,321
151,321
150,330
038 World AIDS Day
12,000
12,000
12,000
61,000
61,000
Programme Total
Programme:
009 Utility Bills

058 Maintenance of Infrastructure
110 Devolution Activities of the Ministry (AIA)
Programme Total
Programme:
1002 Events
031 Public Functions, Ceremonies, Press and Public Relations
Programme Total
Programme:
019 Lands Tribunal

040 Survey Control Board
Programme Total
61,000
148,673
355,321
355,321
503,003
21,703,239
21,703,239
24,603,239
2,000,000
2,000,000
2,000,000
300,000
300,000
300,000
24,003,239
24,003,239
26,903,239
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
100,000
100,000
250,000
1,137,000
1,137,000
1,102,682
600,000
600,000
600,000
1,837,000
1,837,000
1,952,682
Activities:
046 Regional Centre for Services in Surveying, Mapping and
Remote Sensing
Programme Total
Programme:
Activities:
010 Zambia Environmental Management Agency
Programme:
Activities:
Programme Total
HEAD
AND ADMINISTRATION

Approved
Estimates
ZMW
Programme:
122 HIV, AIDS and Wellness
Programme Total
ZMW
Total Authorised
ZMW
2015
ZMW
28,125
28,125
48,125
249,000
249,000
249,000
277,125
277,125
297,125
691,700
691,700
720,000
Activities:

Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 931
2,143,123
2,143,123
1,730,000
850,000
2,834,823
2,834,823
3,300,000
Activities:
001 Re-organising Registry
134,600
003 Postal Services
51,000
51,000
36,500
015 Index Review
76,880
76,880
66,535
016 Monitoring of Records at Provincial Centres
50,000
50,000
017 Creation of Registry Database and Scanning
92,750
92,750
36,000
018 Transfer of Records to National Archives
29,370
29,370
36,366
300,000
300,000
310,001
37,908,442
37,908,442
42,880,417
65,162
65,162
85,165
65,162
65,162
85,165
217,314
217,314
247,314
80,475
80,475
80,475
015 FMS Data Submission
210,777
210,777
046 Revenue Collection and Inspections (AIA)
199,737
199,737
210,777
80,451
80,451
234,737
Programme Total
Unit Total
02 Accounts Unit
Activities:
Programme Total
Programme:
Activities:
011 Financial Management and Reporting ( AIA)
056 Preparation of Books of Accounts in Provincial Centres

066 IFMIS Reconciliation and Submission of Financial
Statements (AIA)
Programme Total
Programme:
95,451
788,754
788,754
868,754
15,461
15,461
15,461
15,461
15,461
15,461
869,377
869,377
969,380
Activities:
048 Monitoring of Budget Performance -AIA
Programme Total
Unit Total
Page 932
HEAD
AND ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
45,000
45,000
50,005
45,000
45,000
50,005
12,750
12,750
12,750
12,750
Activities:
003 Audit & Monitoring of Revenue Collection
50,000
50,000
45,000
45,000
038 Pre and Post Audits
60,000
60,000
050 Internal Audit and Inspections
40,000
40,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
062 System & Revenue Audit

Programme Total
Programme:
195,000
169,400
195,000
214,470
15,000
15,000
15,000
15,000
1191 Internal Audit, Risk Management & Control Analysis
Activities:
011 Audit of Revenue Collections in Provincial Centers and
Headqua (AIA)
Programme Total
Programme:
45,070
1414 Internal Audit Risk Management and Procedures
Activities:
001 Payroll Audit
70,000
002 Audit of Zambia Forestry College
111,000
181,000
Programme Total
Unit Total
267,750
267,750
445,475
186,080
186,080
186,080
3,230
3,230
3,230
034 Staff Head Count at Headquarters, Provinces and Districts
210,690
210,690
210,690
049 Restructuring of Forestry Department
300,000
300,000
Programme Total
700,000
700,000
400,000
Unit Total
700,000
700,000
400,000

Activities:
033 Staff Discipline
HEAD
Page 933
AND ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Customer Service Unit

Programme: 1001 Customer Service
Activities:
52,300
52,300
52,300
52,300
52,300
52,300
Activities:
001 Customer Deliverly
36,000
36,000
36,000
006 Customer Document Scanning
72,200
72,200
72,200
010 Customer Telephone Inquiries
10,500
10,500
10,500
Programme Total
Programme:
1101 Customer Service
012 Support to New Customer Service Centre - Ndola
013 Support to New Customer Service Centrea\
49,000
49,000
49,000
Programme Total
167,700
167,700
167,700
Unit Total
220,000
220,000
220,000

Activities:
60,553
60,553
Activities:
3,200
3,200
5,340
020 Production of Asset Register
3,200
3,200
3,360
57,100
57,100
44,282
Programme Total
Programme:

9,965
Programme Total
63,500
63,500
62,947
Unit Total
63,500
63,500
123,500
460,195
460,195
460,196

Activities:
Programme Total
Programme:
460,195
460,195
300,000
760,196
Activities:
Programme Total
Programme:
106,580
106,580
1413 Creation of Data Base for HRD
Activities:
001 Collection of Human Resource Data
106,580
106,580
Programme Total
106,580
106,580
Unit Total
566,775
566,775
866,776
40,595,844
40,595,844
45,905,548
Department Total
Page 934
HEAD
85/02 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - LANDS AND DEEDS
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,974,632
1,974,632
2,300,212
272,814
272,814
213,720
65,903
65,903
70,000
2,313,349
2,313,349
2,583,932
Programme Total
Programme:
Activities:
15,000
15,000
15,000
125,000
125,000
125,000
009 Utility Bills
41,500
41,500
41,500
Programme Total
181,500
181,500
181,500
110,000
110,000
110,000
Programme:
1100 Land Administration and Management
Activities:
010 Information, Consultancy & Advocacy of Legislation
Review
018 Sensitisation, Awareness on Good Governance

Programme Total
Programme:
87,904
87,904
87,904
200,000
200,000
200,000
397,904
397,904
397,904
1147 Registration of Properties (AIA)
Activities:
001 Preliminary Registration (AIA)
90,000
90,000
448,800
448,800
420,900
003 Provision of Property Searches (AIA)
50,000
50,000
50,000
004 Quasi Judicial Functions (AIA)
30,000
30,000
38,000
148,000
148,000
30,000
30,000
122,000
122,000
20,000
20,000
013 Registration of Documents (AIA)
118,000
118,000
123,000
014 Registration of Properties Ndola Office (AIA)
150,000
150,000
120,000
002 Production of Certificate of Title Deeds(AIA)
006 Registration of Properties Livingstone Office (AIA)

008 Vetting and Approval of Preliminary Registartion (AIA)
011 Enhancing Security Features on Title Deeds (AIA)

012 Manual Endorsements (AIA)
122,000
-
019 Records Manangement
42,296
020 Registration of Properties Choma Office (AIA)
178,000
021 Registration of Properties Choma Office
32,296
32,296
1,239,096
1,239,096
Activities:
40,000
74,400
114,400
Programme Total
Programme:
1,094,196
Programme Total
Programme:
1412 Devolution of Ministerial Functions to Provincial Offices
Activities:
001 Setting up of Lands and Deeds Office-Solwezi
300,000
022 Setting up of Lands and Deeds Office-Chipata
300,000
600,000
4,131,849
4,131,849
Programme Total
Unit Total
4,971,932
HEAD
Page 935
85/02 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - LANDS AND DEEDS
DEPARTMENT

Approved
Estimates
ZMW
Department Total
4,131,849
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
4,131,849
2015
ZMW
4,971,932
Page 936
HEAD
85/03 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,003,789
2,003,789
2,404,767
629,861
629,861
863,600
120,692
120,692
286,719
65,903
65,903
90,000
2,820,245
2,820,245
3,645,086
Programme Total
Programme:
Activities:
29,362
29,362
82,235
009 Utility Bills
8,750
8,750
67,690
Programme Total
38,112
38,112
149,925
Programme:
Activities:
001 Witness Fees
35,234
Programme Total
35,234
Programme:
1373 Documentation Management
Activities:
001 Index Review (AIA)
4,000
4,000
4,311
12,500
12,500
13,475
003 Postal Services and Charges (AIA)
2,000
2,000
2,156
004 Transfer of Records - National Archives (AIA)
1,700
1,700
1,833
20,200
20,200
21,775
Activities:
026 Witness Fees
5,000
5,000
5,275
Programme Total
5,000
5,000
5,275
2,883,557
2,883,557
3,857,295
002 Monitoring of Records at Provincial Centres (AIA)
Programme Total
Programme:
Unit Total
HEAD
Page 937

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Estates and Valuation Unit

Activities:
4,267
4,267
14,624
4,267
4,267
14,624
30,000
30,000
32,340
30,000
30,000
32,340
Activities:
003 Ground Rent Collection(AIA)
320,000
320,000
237,160
005 Land Inspections (AIA)
192,700
192,700
81,005
007 Printing ,Adevrts and Distribution of Bills(AIA)
339,941
339,941
218,295
852,641
852,641
536,460
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
1376 Land Audit
Activities:
003 Zambia/Congo Boundary Demarcation
3,000,000
004 Zambia/Tanzania Boundary Demarcation
2,000,000
005 Zambia/Mozambique Boundary Demarcation
1,000,000
006 Formulation of Strategies on Geodata Capturing
1,000,000
007 Land Inventory
8,497,980
008 Task Force on Illegal Land Allocation
200,000
009 Compilation of Intergarted Land Use Master Plan
1,653,220
010 Sensitisation of Land Owners (Communication Strategy)

(AIA)
1,400,000
1,400,000
1,000,000
011 Establishment of a Land Audit Commission

(Communication Strategy) (AIA)
1,475,000
1,475,000
851,050
012 Establishment of Land Audit Secretariat (Communication

Strategy) (AIA)
1,525,000
1,525,000
994,950
013 Measurement of Ground Control Points (GCS) and GPS

Stations AIA
8,924,925
8,924,925
5,697,200
014 Survey and Demarcation of Land for Commercial Industrial

and Other (AIA)
5,707,000
5,707,000
5,000,000
015 Production of Certificate of Title (Lands & Deeds

Administration) (AIA)
016 Aerial Photography and Remote Sensing(AIA)
7,938,000
7,938,000
1,500,000
017 Capacity Building (AIA)
344,680
344,680
942,600
018 Densification of Township Cadastral Control Points-(AIA)
440,720
440,720
313,000
019 Field Inspections (Lands Administration) (AIA)
560,000
560,000
020 ICT Support for Land Audit (AIA)
9,700,000
9,700,000
5,000,000
021 Printing Press (AIA)
4,100,000
4,100,000
4,100,000
022 Satellite Imageries of Townshipsand State Wide Area (AIA)
4,644,675
4,644,675
6,000,000
023 Mobilisation (Communication Strategy) (AIA)
3,240,000
3,240,000
4,500,000
50,000,000
50,000,000
53,250,000
Programme Total
Page 938
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1383 Monitoring of Government Property Portfolio (AIA)
Activities:
002 Management of Property Leases (AIA)
100,000
100,000
130,140
003 Monitoring and Evaluation Visits (AIA)
26,500
26,500
51,065
004 Establishment of a Government Property Register (AIA)
56,500
56,500
50,127
005 Establishment of Ground Rent Tribunal (AIA)
50,000
50,000
50,000
285,000
285,000
207,230
518,000
518,000
488,562
006 Inspection of all Government Properties Within and

Outside the country (AIA)
Programme Total
Programme:
1384 National Titling
Activities:
001 Stakeholders' Sensitisation
002 Mapping and Surveying

003 Lease Production
2,000,000
2,000,000
5,000,000
30,000,000
30,000,000
10,900,000
2,000,000
2,000,000
10,000,000
14,000,000
14,000,000
20,000,000
2,000,000
2,000,000
4,600,000
50,000,000
50,000,000
50,500,000
Activities:
001 Socio-Economics Surveys (AIA)
84,200
84,200
25,477
002 Preparation of Area Plan (AIA)
6,000
6,000
6,468
15,000
15,000
16,170
105,200
105,200
48,115
101,510,108
101,510,108
104,870,101
004 Production of Certificates of Title
005 Dispute Resolution

Programme Total
Programme:
1392 Squatter Settlement Regularisation
004 Preparation of Leases (AIA)
Programme Total
Unit Total
HEAD
Page 939

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Land Management Unit

Activities:
2,750
2,750
75,929
2,750
2,750
75,929
Activities:
091 Creation of Farms and Small Holdings
8,500
8,500
106,675
126 Land Allocation
9,850
9,850
87,774
18,350
18,350
194,449
Activities:
001 Customary Land Identification and Acquisition (Advocacy)
46,000
46,000
134,588
002 Granting of Consent (AIA)
52,250
52,250
21,560
008 Repossessions (AIA)
67,000
67,000
72,226
368,800
368,800
213,400
013 Land Arbitration & Dispute Resolution
9,500
9,500
20,241
014 Incorporation of Associations and Non - Profit Making

Organisations (AIA)
1,500
1,500
1,617
33,000
33,000
36,500
578,050
578,050
500,132
29,800
29,800
48,053
29,800
29,800
48,053
Programme Total
Programme:
Programme Total
Programme:
009 Support to Regional Offices(AIA)
017 Land Advocacy

Programme Total
Programme:
1380 Management of Land Agencies
Activities:
001 Supportive Visits to Local Authorities
Programme Total
Programme:
1418 Production of Information Education and Communication Materials on Land
Activities:
Programme Total
Unit Total
Department Total
26,000
26,000
7,007
26,000
26,000
7,007
654,950
654,950
825,570
105,048,615
105,048,615
109,552,966
Page 940
HEAD
85/04 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
1,586,021
1,586,021
1,934,596
2,301,948
2,301,948
2,709,840
387,723
387,723
481,104
94,147
94,147
99,602
4,369,839
4,369,839
5,225,142
Programme Total
Programme:
Activities:
107,525
107,525
516,411
009 Utility Bills
25,000
25,000
40,000
Programme Total
132,525
132,525
556,411
Programme:
1002 Events
Activities:
083 Borders Day
100,943
Programme Total
100,943
121,271
121,271
Activities:
100,000
21,000
121,000
4,502,364
4,502,364
6,124,767
27,000
27,000
25,200
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
02 Mapping Unit
Programme: 1117 Mapping
Activities:
003 Geographical Names Databases and Directories
006 Map Meta Data and Catalogue
007 Map Printing Services (AIA)
70,000
587,500
587,500
910,400
008 Mapping of Tourist and Heritage Sites
31,500
31,500
34,500
009 Production of Large Scale Orthophoto Maps for Township

(AIA)
54,600
54,600
51,000
010 Special Mapping for Economic Regions
26,700
26,700
29,700
011 Thematic and Specialised Mapping Services
54,000
54,000
54,000
Programme Total
781,300
781,300
1,174,800
Unit Total
781,300
781,300
1,174,800
HEAD
Page 941
85/04 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - SURVEY DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
100,000
100,000
1,019,450
1,019,450
1,001,450
Programme Total
1,019,450
1,019,450
1,001,450
Unit Total
1,019,450
1,019,450
1,101,450
Activities:
002 Mapping & Demarcation of Chief's Boundaries
34,700
34,700
39,500
005 Survey Inspections and Monitoring
48,500
48,500
45,500
97,500
97,500
102,000
007 Surveying (Special Projects)
503,500
503,500
203,500
009 Cadastral Index Mapping
135,500
135,500
130,600
010 Cadastral Examinations
114,500
114,500
120,500
934,200
934,200
641,600
03 Survey Services Unit

Activities:
228 Route Levelling on Major Trunk Roads
Programme Total
Programme:
1033 Border Demarcation and Other Related Activities
Activities:
002 Zambia - Malawi Boundary Demarcation
04 Cadastral Unit
Programme: 1173 Surveying of Properties (AIA)
006 Survey of Government Institutions
Programme Total
Unit Total
Department Total
( AIA)
934,200
934,200
641,600
7,237,314
7,237,314
9,042,617
Page 942
HEAD
85/07 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - PLANNING

DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resource And Administration Unit

Activities:
1,197,389
1,197,389
1,385,774
173,495
173,495
115,280
56,488
56,488
60,000
1,427,372
1,427,372
1,561,054
135,000
135,000
219,646
Programme Total
Programme:
Activities:
009 Utility Bills
Programme Total
Programme:
135,000
135,000
82,005
301,651
Activities:
118,923
100,000
218,923
1,562,372
1,562,372
Programme Total
Unit Total
2,081,628
HEAD
Page 943

DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
02 Planning Unit
Activities:
Programme Total
Programme:
30,000,000
30,000,000
28,000,000
30,000,000
30,000,000
28,000,000
Activities:
006 Audit Inspections of Land Development Fund
170,000
170,000
200,000
052 Monitoring & Evaluation of Land Development Fund

Projects
95,000
95,000
95,000
053 Operations of the Land Development Fund Committee
40,000
40,000
35,000
305,000
305,000
330,000
15,000
15,000
25,000
15,000
15,000
25,000
Activities:
430 Construction of Lands Tribunal Offices
2,500,000
2,500,000
2,000,000
432 Infrastructure Development at Zambia Forestry College
1,500,000
1,500,000
1,500,000
434 Construction of Offices at the Lusaka Forestry Nursery
1,000,000
1,000,000
1,000,000
400,000
400,000
Programme Total
Programme:
Activities:
016 Library Creation
Programme Total
Programme:
436 Construction of Customer Service Centre - Ndola Office

478 Rehabilitation of Forestry Department Offices, Houses and
Research Centre
100,000
2,090,000
5,400,000
5,400,000
6,690,000
Activities:
220,000
220,000
200,000
190,000
190,000
170,000
042 Bilateral and Multilateral Meetings
170,000
170,000
150,000
046 Regional Cooperation
115,000
115,000
695,000
695,000
Programme Total
Programme:
Programme Total
Programme:
520,000
1069 Environment and Natural Resources Management and Mainstreami
Activities:
002 Programme Management
008 Zambia Environmental Management Agency - Intrim
Environmenta
046 Establishment of an Environmental Fund
Programme Total
75,000
75,000
350,000
350,000
1,500,000
1,500,000
1,925,000
1,925,000
350,000
350,000
Page 944
HEAD

DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
009 Data collection and Analysis
Monitoring
033 Monitoring and Evaluation of SNDP Programmes Under

MLGHEEEP
037 Monitoring and Evaluation Visits
35,000
35,000
35,000
5,000
5,000
100,000
37,500
37,500
100,000
100,000
167,500
20,000
20,000
45,000
080 Sector Advisory Group Meeting
82,500
82,500
82,500
100 Development of Monitoring Mechanism
50,000
50,000
330,000
330,000
430,000
15,000
Programme Total
Programme:
Activities:
021 Policy Formulation and Co-ordination of Cabinet Business
Programme Total
Programme:
5,000
5,000
10,000
10,000
15,000
15,000
15,000
270,189
Activities:
010 Development of a National Wetlands Policy
120,000
120,000
022 Finalisation of the Beekeeping Policy
80,000
80,000
044 Review of the Forestry Policy
25,000
25,000
077 Review of National Environmental Policy
180,000
180,000
078 Development of the Timber Export Policy
140,000
140,000
079 Development of National Land Policy
250,000
250,000
250,000
080 Development of Legislation for Security of Customary

Tenure
175,000
175,000
200,000
120,000
120,000
200,000
093 Development of Climate Change Policy
140,000
140,000
1,230,000
1,230,000
1,070,189
35,000
35,000
35,000
35,000
35,000
35,000
300,000
300,000
259,349
300,000
300,000
259,349
Programme Total
Programme:
Programme Total
1176 Technical and Economic Cooperation
Activities:
002 Joint Permanent Commission of Co-operation Meetings
Programme Total
Programme:
Activities:
001 Public/Private Sector Development Activities
Programme:
150,000
Activities:
009 Preparation and Consolidation of MTEF Estimates
016 Production of Annual SNDP Progress Report

Programme Total
5,000
5,000
20,000
200,000
200,000
400,000
5,000
5,000
210,000
210,000
420,000
HEAD

DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 945
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1411 Engenderment of Programmes in Lands, Natural Resources and Environment
Activities:
001 Mainstreaming of Gender in Land, Natural Resources and
Environment
002 Capacity Building in Gender Mainstreaming
Programme Total
65,000
65,000
105,000
95,000
65,000
65,000
200,000
40,525,000
40,525,000
38,344,538
80,000
80,000
200,000
005 Maintainance of Ministry's Website
100,000
100,000
100,000
006 Hardware and Software Development and Maintenance
400,000
400,000
500,000
850,000
850,000
1,110,000
008 System Testing
100,000
100,000
100,000
009 Installation of System
470,000
470,000
500,000
2,000,000
2,000,000
2,510,000
Unit Total

Programme: 1057 Data Management
Activities:
004 Procurement of Software
Programme Total
Programme:
Activities:
016 ICT Security Management
80,000
80,000
100,000
1,002,280
1,002,280
1,020,000
110,000
110,000
110,000
240,000
240,000
030 Provision of Software
300,000
300,000
260,000
Programme Total
1,732,280
1,732,280
1,490,000
Unit Total
3,732,280
3,732,280
4,000,000
45,819,652
45,819,652
44,426,166
026 Maintenance of Wide Area Network
Department Total
Page 946
HEAD
85/08 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - NATURAL RESOURCES
AND ENVIRONMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,094,172
1,094,172
1,418,537
67,889
67,889
121,920
29,042
29,042
109,512
56,488
56,488
80,000
1,247,591
1,247,591
1,729,969
198,942
198,942
799,600
Programme Total
Programme:
Activities:
009 Utility Bills
Programme Total
Programme:
52,000
198,942
198,942
851,600
40,000
40,000
282,000
40,000
40,000
282,000
1002 Events
Activities:
040 World Environment Day
Programme Total
Programme:
Activities:
Conference
195,000
120,400
110,000
265,000
690,400
Programme Total
Programme:
1170 Support to Environmental Projects
Activities:
002 GEF Small Grants Programme(1)
1,781,210
1,781,210
1,850,000
12,468,470
12,468,470
200,000
200,000
11,440,000
11,440,000
014 UN Joint Programme on Climate Change
4,987,388
4,987,388
015 Low Emission Capacity Building(LECB)(3)
1,068,726
1,068,726
2,970,000
48,600
48,600
11,423,000
11,423,000
48,600
48,600
003 Lake Tanganyika Integrated Management Project

008 Support to the Natural Resources Consultative Forum
013 Strenghtening Mgt Effectivenes Around Protected Areas in
Zambia
016 Global Environment Facility-GEF
017 Interim Environmental Fund

018 Environment and Natural Resources Management and
Mainstreaming Program (ENRMMP)
020 Preparation of NBSAP and Fifth National Report on
Biological Diversity(5)
021 Third National Communication on Climate Change(7)
3,498,000
022 Lake Tanganyika Development Programme(9)
30,360,000
023 GEF 5(11)
17,356,500
Programme Total
43,465,994
43,465,994
57,017,900
200,000
200,000
Programme:
983,400
Activities:
Programme Total
HEAD
Page 947

Approved
Estimates
ZMW
Unit Total
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
44,952,527
44,952,527
60,771,869
10,650
10,650
160,650
5,325
5,325
5,325
013 Contribution to AMCEN
26,625
26,625
126,625
018 Contribution to UNCBD
5,325
5,325
5,325
019 Contribution to UNCCD
5,325
5,325
5,325
020 Contribution to UNFCCC
5,751
5,751
5,751
2,200,061
2,200,061
2,000,463
039 Lake Tanganyika Convention
5,325
5,325
5,325
045 Ramsar Convention
5,325
5,325
35,325
048 Rotterdam Convention
5,325
5,325
5,325
050 Stockholm Convention
5,325
5,325
5,325
21,300
21,300
51,300
2,301,662
2,301,662
2,412,064
5,325
5,325
5,618
5,325
5,325
5,618
Activities:
001 Development of Awareness Strategy
400,303
400,303
120,000
002 Publicity Programmes and Information Material
500,000
500,000
90,000
004 Support to the Development of Biodiversity Strategies
575,000
575,000
270,000
005 Support to DNA of CDM Under Climate Change
590,000
590,000
130,000
007 Development of NAMAs (Climate Change)
475,000
475,000
120,000
02 Environmental Management Unit

Activities:
005 Africa Institute for the Basel Convention-Pretoria Centre
008 Basel Convention
038 Lake Tanganyika Authority
053 United Nations Environment Programme

Programme Total
Programme:
1070 Environmental Policy, Legislation and Regulation
Activities:
004 Global Biodiversity Information Facility
Programme Total
Programme:
1375 Environment and Natural Resources Awareness
008 Support to the Implementation of Nagoya Protocol
200,000
009 Targeted District Environmental Clean-Up
110,000
Programme Total
2,540,303
2,540,303
1,040,000
Unit Total
4,847,290
4,847,290
3,457,682
Page 948
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Natural Resources Unit

Programme: 1060 Community Environment and Natural Resources Management Support
Activities:
001 Support for Community Environment Micro-Projects
002 Data Collection and Field Visits for Micro Project
Identification
Programme Total
Programme:
223,399
223,399
90,000
114,000
114,000
75,000
337,399
337,399
165,000
187,200
190,000
1376 Field Assessments for Projects and Projects and Programme
Activities:
001 Inspection and Backstopping
187,200
002 Development of Guidelines for Field Assessment
Programme Total
Programme:
187,200
187,200
269,000
120,000
310,000
1417 Project/Programme Development and Review on SLM
Activities:
001 Stekeholder Consultations
269,000
95,000
002 Wetland Management
125,000
003 Concept Notes Preparation
55,000
Programme Total
Programme:
269,000
269,000
275,000
1419 Natural Resources Valuation
Activities:
001 Stakeholder Consultation
Programme Total
Unit Total
Department Total
(1)
GEF
Grant
1,850,000
UNDP
Grant
2,970,000
GEF
Grant
983,400
GEF
Grant
3,498,000
AfDB
Loan
30,360,000
GEF
Grant
17,356,500
(3)
(5)
(7)
(9)
(11)
70,000
70,000
793,599
793,599
820,000
50,593,416
50,593,416
65,049,551
HEAD
Page 949
85/09 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - FORESTRY

DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,289,526
2,289,526
2,460,528
1,117,658
1,117,658
2,153,300
2,076,656
2,076,656
2,152,912
94,147
94,147
150,000
5,577,987
5,577,987
6,916,740
Activities:
50,095
50,095
50,095
12,344
12,344
12,344
009 Utility Bills
90,986
90,986
90,986
103 Technical Programmes Coordination - Committee on

Forestry
19,180
19,180
19,180
112 Management of Forestry Registries
42,250
42,250
42,250
137 Commonwealth Forestry Conference
19,180
19,180
19,180
234,035
234,035
234,035
Activities:
016 International Conferences and Seminars
15,344
15,344
15,334
018 International Functions
27,344
27,344
27,344
023 National Tree Planting
73,760
73,760
033 Regional and International Conferences / meetings
15,344
15,344
058 World Forestry Day
31,520
31,520

Programme Total
Programme:
Programme Total
Programme:
1002 Events
15,334
-
084 Commemoration of National Tree Planting Season
73,760
085 International Day of Forests
31,540
Programme Total
Programme:
Programme Total
163,312
163,312
5,000
5,000
5,000
5,000
51,000
51,000
Activities:
016 Forest Revenue Monitoring and Inspection
065 Audits of Revenue and Expenditure
Programme Total
Programme:
Activities:
077 Support to Zambia Foresters Association
Programme:
163,312
100,000
200,000
51,000
51,000
300,000
45,000
45,000
45,000
45,000
45,000
45,000
Activities:
174 Forest Protal and Network Development
Programme Total
Page 950
HEAD

DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1171 Support to Forestry Projects
Activities:
001 Zambia Forest Action Programme
76,000
76,000
75,000
13,424,500
13,424,500
3,446,871
6,600,500
6,600,500
6,625,000
009 First National Bank Support to Tree Planting
010 Decentralised Forest Management Project(5)
10,500,000
10,500,000
300,000
300,000
5,206,000
5,206,000
12,090,000
12,090,000
48,197,000
48,197,000
23,737,703
Activities:
50,000
100,000
50,000
200,000
54,273,334
54,273,334
002 Integrated Land Use Assessment(1)
003 United Nation Reducing Emmissions from Deforestation

and Forest Degradation(3)
011 EnvironmentandNatural Resources Mainstreamining

Programme (ENRMP)
012 Support to Forestry Activities for Eastern Province(7)
013 Community Based Natural Resources Management
Programme-Eastern Province
Programme Total
Programme:
12,830,832
660,000
Programme Total
Unit Total
100,000
31,596,790
HEAD
Page 951

DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Forestry Extension Unit

Programme: 1022 Agroforestry and Afforestation
Activities:
002 Establishment and Management of Agroforestry On-farm
Trials -Nchelenge, Kawambwa and Kaputa
004 Silvicultural Operations (Tending and Fire Management)
229,000
229,000
100,000
750,000
750,000
1,330,197
1,330,197
012 Inspection of Forest Nurseries and Plantations
192,500
192,500
013 National Tree Planting(NTP)
470,000
470,000
014 Tree Seed Collection, Processing and Distribution
180,000
180,000
3,151,697
3,151,697
Activities:
010 Plantation for Indigenous Wild Edible Fruit Trees
133,000
133,000
011 Forest Outgrower Woodlot Establishment
122,000
122,000
255,000
255,000
Activities:
055 Reprinting, Production and Distribution of Forestry
Extension Materials
60,000
60,000
60,000
45,000
45,000
45,000
105,000
105,000
105,000
140,000
140,000
140,000
140,000
006 Plantation Promotion and Expansion
Programme Total
Programme:
1042 Community Based Forestry Management
Programme Total
Programme:
Programme Total
Programme:
1390 Regional and Local Supply Plantation Development
Activities:
001 Expansion of Rubber Plantation (AIA)
Programme Total
Programme:
100,000
1416 National Tree Planting - (PRP)
Activities:
001 Silvicultural Operations (Tending & Fire Management)
2,550,000
002 Plantation Establishment and Expansion
4,900,000
003 Seed Collection for Plantation and Indigeneous Tree

Specied
480,000
004 Plantation and Indigeneous Wild Edible Fruit Trees
200,000
005 Support to Outgrower Woodlot Establishment
400,000
006 Expansion of Rubber Plantations
550,000
007 Expansion and Renewal of Exotic Forest Seed Orchards
300,000
008 Research into Second Rotation Exotic Plantation Trials
150,000
009 Restocking of High Value Timber Species
200,000
010 Assessment of Regeneration of Timber Species
150,000
011 Monitoring Implementation of National Tree Planting
300,000
012 Support to Provincial Tree Seedling Production
425,000
425,000
4,600,000
013 Expansion of Cashew Nut Plantation (AIA)
270,000
270,000
220,000
695,000
695,000
15,000,000
4,346,697
4,346,697
15,205,000
Programme Total
Unit Total
Page 952
HEAD

DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Forest Protection Unit

Programme: 1080 Forest Planning and Information Management
Activities:
004 Removal of illegal Squarters in Forest Reserves
005 Monitoring the Management Plan Implementation
006 Control of Enchroachment in Forest Reserves
007 Updating of Forest Management Plans for Forest Reserves
150,000
150,000
30,000
30,000
70,000
150,000
40,000
40,000
200,000
220,000
220,000
420,000
Activities:
021 Forest Fire Management
100,000
100,000
100,000
022 Forest Pests and Diseases Assesment
123,500
123,500
123,000
Programme Total
Programme:
1081 Forest Protection
023 Development of Timber Tracebility Systems
200,000
024 Monitoring of Timber Extraction in Forest Concession

Areas
200,000
Programme Total
Programme:
223,500
623,000
207,500
207,500
157,000
1082 Forest Surveys and Mapping
Activities:
001 Beacon Identification and Maintenance
002 Mapping and Map Production for Forest Concession Areas

003 Preparation of Reservation Proposal and Degazzation of
New Forest Reserves
032 Preparation of Reservation Proposals and Gazzetion of New

Forest Reserves
034 Identification of Forest Sites for Botanical Reserves
Programme Total
Programme:
223,500
115,000
115,000
100,000
-
115,000
50,000
50,000
50,000
372,500
372,500
422,000
1083 Forestry Production and Management
Activities:
011 Mapping and Map Production for Forest Concession Areas
57,500
57,500
015 Monitoring of Timber Extraction in Forest Concession

Areas
47,600
47,600
016 Forest Revenue Monitoring and Inspection - Licencing

Honey Trade
93,000
93,000
198,100
198,100
1,014,100
1,014,100
Programme Total
Unit Total
1,465,000
HEAD
Page 953

DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Forestry Research Unit

Activities:
50,095
50,095
50,395
009 Utility Bills
96,000
96,000
96,000
142 Affiliation to International Online Journals
10,000
10,000
10,000
146 International Union of Forestry Research Organisations

(IUFRO)
19,180
19,180
19,258
175,275
175,275
175,653
200,000
200,000
200,000
200,000
85,000
85,000
005 Development of Natural Preservatives of Timber
61,000
61,000
61,000
010 Research into Wood Biomass Efficiency Systems
102,500
102,500
102,500
Programme Total
Programme:
Activities:
260 Rehabilitation of Existing Infrastructure
Programme Total
Programme:
1084 Forests Products and Utilisataion Research
Activities:
001 Research in Properties of Lesser Known Tree Species
013 Research in the Production of Industrial Turpentine From

Pine Residues
014 Research into Production and Commercialisation of
Essential Oils
85,000
127,500
40,000
40,000
40,000
288,500
288,500
416,000
Activities:
105 Parental Seed Collection for Tree Breeding
70,000
70,000
70,000
129 Development of Yield and Volume Tables
45,000
45,000
45,000
150 Identification and Delineation of Priority Indigenous Forest

Seed
35,000
35,000
151 Research into Second Rotation Exotic Plantation Trials
41,000
41,000
150,000
150,000
150,000
153 Seed Testing (Viability, health)
26,000
26,000
26,000
154 Improvement of Nursery Management Techniques and

Production
27,000
27,000
27,000
155 Development of Mycological and Insectary Reference

Collection
100,000
100,000
100,000
494,000
494,000
418,000
Activities:
006 Expansion of Exotic Forest Seed Orchards
151,000
151,000
007 Renewal of Existing Exotic Forest Seed Orchards
106,500
106,500
257,500
257,500
Programme Total
Programme:
152 Forestry Herbarium Management and Ecological Surveys of

Distribution
Programme Total
Programme:
1156 Seed Multiplication
Programme Total
Programme:
Activities:
50,000
50,000
20,000
120,000
Programme Total
Page 954
HEAD

DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1227 Strengthening Forestry Research and Information Management System
Activities:
006 Support to Forestry Research Library
100,000
100,000
100,000
007 Development of a Computerised Forestry Research

Information
41,000
41,000
41,000
020 Publication of Research Findings in Peer Reviewed

Journals
20,000
20,000
20,000
102,000
102,000
102,000
263,000
263,000
263,000
1,678,275
1,678,275
1,392,653
Activities:
022 Setting up of Large Scale District Bee Apiary
890,000
890,000
490,000
024 Marketing of Bee Products
325,001
325,001
100,000
025 Processing, Quality Control and Preservation of Bee

Products
772,499
772,499
300,000
Programme Total
1,987,500
1,987,500
890,000
Unit Total
1,987,500
1,987,500
890,000
63,299,906
63,299,906
50,549,443
021 Publication of Checklist of Plant Names, Reserch and

Technical
Programme Total
Unit Total
05 Bee Keeping (Apiculture) Unit

Programme: 1369 Beekeeping Enterprise Development
Department Total
(1)
FINNISH
GOVERNMENT
Grant
3,421,871
FAO
Grant
6,600,000
FINNISH
GOVERNMENT
Grant
12,830,832
USAID
Grant
660,000
(3)
(5)
(7)
HEAD
Page 955
85/10 MINISTRY OF LANDS, NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION - ZAMBIA FORESTRY
COLLEGE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,788,644
1,788,644
2,228,546
375,905
375,905
674,452
435,623
435,623
720,720
94,147
94,147
100,000
2,694,319
2,694,319
3,723,718
Activities:
625,541
625,541
517,645
009 Utility Bills
275,000
275,000
608,500
40,000
40,000
8,730
940,541
940,541
1,134,875
Programme Total
Programme:

Programme Total
Programme:
1002 Events
Activities:
040 World Environment Day
9,000
40,000
50,992
99,992
Programme Total
Programme:
Activities:
Programme Total
Programme:
122 HIV, AIDS and Wellness
Programme Total
Programme Total
15,000
37,275
37,275
15,000
17,432
44,000
44,000
44,000
44,000
17,432
33,150
33,150
52,308
33,150
33,150
52,308
200,000
200,000
160,000
200,000
200,000
160,000
Activities:
Programme Total
Programme:
37,275
Activities:
Programme:
Activities:
027 HIV/AIDS Campaigns
Programme:
37,275
Activities:
006 Infrastructure Maintenance
021 Maintenance of Water Reticulation System
269,320
269,320
195,000
250,327
060 Rehabilitation of Road Network
120,000
063 Rehabilitation of Student Hostels
200,000
Programme Total
269,320
269,320
765,327
Page 956
HEAD
COLLEGE

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Unit Total
45,000
45,000
78,475
294,250
294,250
215,500
339,250
339,250
293,975
4,557,855
4,557,855
6,262,627
150,675
150,675
88,000
150,675
150,675
88,000
02 Academic Unit
Activities:
010 Development of Course Modules
Programme Total
Programme:
1083 Forestry Production and Management
Activities:
005 Forestry Management Planning and Wildlife Management
196,132
196,132
158,062
006 Raising of Pine Seedlings
44,300
44,300
47,268
007 Replanting Hectares of Pine/Eucalyptus
68,600
68,600
53,951
013 Forest Protection
62,500
014 Beekeeping
15,900
Programme Total
Programme:
309,032
337,681
Activities:
Programme Total
Programme:
309,032
135,000
135,000
1181 Training of School and Non-School Leavers
Activities:
241,000
241,000
90,000
029 In- Service Training
170,500
170,500
103,799
92,773
92,773
150,000
242,500
242,500
227,500
51,800
51,800
97,052
049 Students' Field Attachment
205,000
205,000
150,990
055 Students' Requisites
750,000
750,000
808,500
057 Students' Sporting Activities
101,625
101,625
89,552
039 Restocking of Library

045 Student Recruitment and Enrolment
077 Examination Review

Programme Total
Programme:
1,855,198
1,855,198
35,000
1,752,393
1410 Geographical Information System Laboratory Management
Activities:
001 GIS Equipment Maintenance
23,000
002 GIS Field Data Capturing
50,000
73,000
2,314,905
2,314,905
Programme Total
Unit Total
2,386,074
HEAD
Page 957
COLLEGE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
75,018
75,018
03 Biology Unit
Programme: 1022 Agroforestry and Afforestation
Activities:
015 Animal stocking and Livestock management
Programme Total
Programme:
1138 Production Unit
Activities:
002 Animal Stocking and Livestock Managenment
Programme Total
Unit Total
Department Total
Head Total
148,440
148,440
148,440
148,440
148,440
148,440
75,018
7,021,200
7,021,200
8,723,719
323,747,796
323,747,796
338,221,942
Page 958
HEAD
87/01 ANTI-CORRUPTION COMMISSION - HEADQUARTERS

Secretary, Anti-Corruption Commission
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,294,113
1,294,113
1,339,797
1,661,882
1,661,882
1,780,437
6,753,110
6,753,110
7,352,023
292,925
292,925
587,100
10,002,030
10,002,030
11,059,357
3,102,892
3,102,892
2,599,490
415,335
415,335
371,000
1,459,604
1,459,604
1,846,000
4,977,831
4,977,831
4,816,490
Activities:
149,285
030 Participation in activities of Professional Bodies
112,800
262,085

Programme Total
Programme:
Activities:
003 Office Administration(1)
033 Medical Scheme
034 Operations for the Institution(3)
Programme Total
Programme:
Programme Total
Programme:
Activities:
505,000
505,000
1,000,000
300,000
300,000
206,976
805,000
805,000
1,206,976
Activities:
020 Accounts Regional Reviews and Records Reconciliation
205,200
205,200
140,200
112,632
112,632
110,432
146 Inspections of Systems & Internal Controls - Internal Audit
171,373
171,373
57,559
489,205
489,205
308,191
Activities:
195,000
195,000
694,240
027 Systems Maintenance(5)
207,500
207,500
194,000
402,500
402,500
888,240
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
215 New Offices -Choma & Muchinga
150,000
150,000
403 Construction of Offices
3,393,136
3,393,136
404 Renovation of Buildings
3,543,136
3,543,136
1,400,000
Activities:
078 Stake Holder Meetings
207,300
207,300
226,980
094 Provincial Tours - Mgt
165,500
165,500
110,000
095 Tours - Commissioners
123,952
123,952
143,952
496,752
496,752
480,932
Programme Total
Programme:
1,000,000
400,000
4013 Operations
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 959
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Insurance(7)
290,000
-
290,000
-
685,872
115,200
500,000
500,000
500,000
017 Motor Vehicle Running Costs
342,024
342,024
120,000
1,132,024
1,132,024
1,421,072
Activities:
001 Annual Reports
46,270
46,270
37,450
027 Review of Systems and Policies
66,115
66,115
50,000
112,385
112,385
87,450
Programme Total
Programme:
Programme Total
Programme:
Activities:
032 Procurement of Office Furniture
100,000
100,000
5,600
5,600
21,960,863
21,960,863
22,036,393
Activities:
217,632
217,632
237,036
6,278
6,278
9,500
223,910
223,910
246,536
128,926
128,926
326,989
128,926
128,926
326,989
Activities:
199,104
199,104
122,663
023 Sensitisation Workshops and Seminars
164,390
164,390
12,500
89,510
89,510
031 Induction Investigations Course
243,528
243,528
100,760
110 Officer Commanders Workshop
134,720
134,720
100,000
123 Exchange Programmes
551,529
551,529
350,000
1,382,781
1,382,781
685,923
10,000
10,000
1,735,617
1,735,617
Programme Total
Programme:
Activities:
001 Monitoring and Evaluation of Strategic Plans
Programme Total
Unit Total
Programme Total
Programme:
Activities:
035 Air Travel Expenses
Programme Total
Programme:
030 Information Technology
Programme Total
Programme:
Activities:
002 Installing Performance Management Package
Programme Total
Unit Total
1,269,448
Page 960
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Accounts Unit
Activities:
1,394,769
1,394,769
1,504,021
716,795
716,795
781,073
62,934
62,934
91,000
Programme Total
2,174,498
2,174,498
2,376,094
Unit Total
2,174,498
2,174,498
2,376,094
Activities:
22,941,545
22,941,545
23,063,611
660,329
660,329
543,602
659,191
659,191
571,600
24,261,065
24,261,065
24,178,813
04 Investigations Department
Programme Total
Programme:
Activities:
001 Training Abroad
24,729
24,729
41,600
101,343
101,343
150,635
40,564
40,564
166,636
166,636
192,235
Activities:
016 Investigations - Central Province
126,434
126,434
164,152
017 Investigations - Copperbelt Province
138,076
138,076
240,588
018 Investigations - Luapula Province
128,045
128,045
178,148
019 Investigations - Southern Province
130,921
130,921
166,840
020 Investigations - Eastern Province
128,357
128,357
173,502
021 Investigations - Lusaka
805,479
805,479
1,276,996
022 Investigations - North Western Province
170,772
170,772
176,880
023 Investigations - Northern Province
104,985
104,985
174,380
024 Investigations - Western Province
130,027
130,027
168,576
63,134
63,134
35,685
116,291
116,291
33,697
33,697
131,682
169,788

124 Local Courses - Case Management Training
Programme Total
Programme:
4013 Operations
065 Archiving Of Dockets and Files

073 Investigations in Ndola(37)
074 Investigations in Muchinga(39)
075 Investigations in Choma(41)
114,133
114,133
091 NACP
8,122
8,122
092 Review of investigations Manual
6,356
6,356
093 Serious Investigations Unit(SIU)
85,487
85,487
72,250
2,290,316
2,290,316
3,129,467
1,080,000
1,080,000
94,798
94,798
545,089
545,089
1,719,887
1,719,887
124,198
28,437,904
28,437,904
27,624,713
Programme Total
Programme:
Activities:
019 Motor Vehicle Maintenance and Running Costs Lusaka(9)

020 Motor Vehicle Maintenance and Running Costs - Provinces
Programme Total
Unit Total
124,198
-
HEAD
Page 961

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Corruption Prevention Department

Activities:
6,086,532
6,086,532
6,081,722
179,082
179,082
191,949
6,265,614
6,265,614
6,273,671
40,000
40,000
20,000
40,000
40,000
20,000
540,000
540,000
150,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
017 Motor Vehicle Running Costs
018 Motor Vehicle Maintenance

Programme Total
Programme:
60,000
138,000
138,000
72,000
678,000
678,000
282,000
321,970
Activities:
025 Corruption Perception Surveys(55)
026 Complaints review
Programme Total
Programme:
53,056
53,056
1,207,975
1,207,975
55,458
55,458
51,664
1,316,489
1,316,489
373,634
Activities:
013 Corruption Vulnerability Assessment
189,965
189,965
178,645
017 Administration of Integrity Committees in public

institutions
755,437
755,437
273,941
033 Systems Studies
187,342
187,342
111,824
034 Co ordinate NACP Implementation
236,064
236,064
38,220
56,000
56,000
56,000
165,433
165,433
161,771
1,590,241
1,590,241
820,401
154,161
154,161
154,161
154,161
10,044,505
10,044,505
035 UNCAC
036 Joint Corruption Prevention Exercises
Programme Total
Programme:
4110 System Development and Maintenance - Modernisation
Activities:
008 System Investigation
Programme Total
Unit Total
7,769,706
Page 962
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Community Relations Department

Activities:
6,421,107
6,421,107
7,601,874
100,162
100,162
127,847
216,852
216,852
173,000
6,738,121
6,738,121
7,902,721
Activities:
138,000
138,000
132,055
540,000
540,000
678,000
678,000
34,030
34,030
34,030
34,030
108,867
108,867
1,341,009
1,341,009
164,890
164,890
161,402
008 Community Radio Porgrammes
43,380
43,380
32,240
010 Conduct Public Campaigns
83,670
83,670
021 Public Sentisation Programs
193,262
193,262
171,300
237,052
237,052
173,016
2,172,130
2,172,130
743,415
111,984
111,984
111,984
111,984
9,734,265
9,734,265
Programme Total
Programme:
Programme Total
Programme:
Programme Total
4046 Community Education
Activities:
001 Production of Educational Materials and Promotion
Materials
003 Networking With Civil Society Organisations &
Community Facilitators
006 Anti-Corruption Clubs (Communities & Schools)
Programme Total
Programme:
205,457
-
Activities:
005 Dissemination Workshops on NACP
Programme Total
Unit Total
132,055
Activities:
Programme:
8,778,191
HEAD
Page 963

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
825,779
825,779
932,984
24,464
24,464
33,500
850,243
850,243
966,484
240,000
240,000
240,000
240,000
681,938
681,938
38,175
38,175
720,113
720,113
463,496
1,810,356
1,810,356
1,429,980
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
031 Procument of Computers (woodgate)
Programme Total
Unit Total
463,496
-
Page 964
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Legal and Prosecutions Department

Activities:
5,293,999
5,293,999
6,442,283
150,027
150,027
76,000
5,444,026
5,444,026
6,518,283
Activities:
214,078
214,078
70,000
110,118
110,118
75,225
324,196
324,196
145,225
10,332
10,332
17,000
10,332
10,332
17,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
151 Acquisition Of Prosecutors Materials(11)
Programme Total
Programme:
Activities:
015 Docket Reviews
30,249
30,249
016 Increasing Conviction Rates in Chipata
118,489
118,489
56,790
017 Increasing conviction Rates in Kabwe
58,072
58,072
97,355
018 Increasing Conviction Rates in Kasama
80,636
80,636
215,049
019 Increasing conviction Rates in Kitwe
105,658
105,658
141,352
020 Increasing conviction Rates in Livingstone
198,770
198,770
222,060
021 Increasing conviction Rates in Lusaka(13)
35,653
35,653
106,048
023 Increasing conviction Rates in Mansa
68,789
68,789
83,171
024 Increasing conviction Rates in Mongu
91,146
91,146
126,872
025 Increasing Conviction Rates in Solwezi
74,237
74,237
137,364
9,660
9,660
105,000
871,359
871,359
1,291,061
34,648
34,648
34,648
34,648
Activities:
138,000
138,000
540,000
540,000
678,000
678,000
198,000
23,753
23,753
174,978
23,753
23,753
174,978
7,386,314
7,386,314
8,344,547
042 Updating Prosecutions Manual(15)
Programme Total
Programme:
4034 Legislation
Activities:
005 Drafting of Legal Docs
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 National Radio Discussion Programmes on NACP
Programme Total
Unit Total
198,000
HEAD
Page 965

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Corporate Affairs Unit

Activities:
131 Corporate Affairs Training
18,000
18,000
18,000
18,000
45,215
45,215
22,643
45,215
45,215
22,643
48,098
48,098
91,800
48,098
48,098
91,800
Activities:
003 Publicity
277,000
277,000
86,000
38,500
Programme Total
Programme:
Activities:
150 Media Programs
Programme Total
Programme:
4048 Governance
Activities:
031 Produce & Air TV Adverts
Programme Total
Programme:
115,316
115,316
006 Media Relations
20,917
20,917
9,800
011 Stakeholder Interaction Conference
21,000
21,000
014 Dissemination of communication strategy
10,000
10,000
018 Exhibits at Commercial Shows
46,217
Programme Total
444,233
444,233
180,517
Unit Total
555,546
555,546
294,960
83,839,868
83,839,868
79,924,032
83,839,868
Department Total
(1)
DFID
Grant
200,000
DFID
Grant
150,000
DFID
Grant
100,000
DFID
Grant
531,534
DFID
Grant
124,198
DFID
Grant
17,000
DFID
Grant
49,724
DFID
Grant
105,000
(3)
(5)
(7)
(9)
(11)
(13)
(15)
Head Total
83,839,868
79,924,032
Page 966
HEAD
88/01 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - HEADQUARTERS

Permanent Secretary, Northern Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,021,831
1,021,831
1,504,144
602,015
602,015
847,800
231,074
231,074
482,112
269,269
269,269
707,671
372,415
372,415
420,000
2,496,604
2,496,604
3,961,727
Activities:
831,188
831,188
914,109
009 Payment for Utilities
56,500
56,500
60,907
013 Registry Services
21,160
21,160
22,810
014 Presidential and VIP Visits
20,000
20,000
21,560
015 Management and Coordination
27,500
27,500
43,225
181,749
181,749
205,925
264,275
264,275
294,889
7,000
7,000
7,546
355 Furnishing of PS and Ministers' Houses
1,409,372
1,409,372
1,710,971
Activities:
16,800
16,800
18,110
010 Labour Day
35,680
35,680
38,463
20,000
20,000
21,560
6,000
6,000
6,468
12,000
12,000
12,936
14,000
14,000
15,092
Programme Total
Programme:
Programme Total
Programme:
140,000
6002 Events
5,390
024 World Aids Day
5,000
5,000
9,200
109,480
109,480
127,219
Activities:
91,000
91,000
98,098
063 Study Tours Abroad
49,000
49,000
52,822
140,000
140,000
150,920
320,000
320,000
344,960
46,000
46,000
49,588
366,000
366,000
394,548
75,000
75,000
50,850
75,000
75,000
50,850
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
110 Disaster Assessment
Programme Total
HEAD
88/01 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6030 Tourism and investment promotion
Activities:
Programme Total
Programme:
Page 967
55,000
55,000
55,000
55,000
1,000,000
1,000,000
Activities:
003 Procurement of Vehicles for Monitoring
006 Services and Repairs
011 Payment of Insurance
1,500,000
360,000
465,000
465,000
200,000
1,465,000
1,465,000
2,060,000
120,000
120,000
129,360
120,000
120,000
129,360
Unit Total
6,236,456
6,236,456
8,585,595
Department Total
6,236,456
6,236,456
8,585,595
Programme Total
Programme:
6044 Development Planning and Monitoring
Activities:
108 PDCC Meetings
Programme Total
Page 968
HEAD
88/02 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Zambia News and Information Services

Activities:
321,793
321,793
463,920
127,447
127,447
189,000
342,532
342,532
565,056
791,772
791,772
1,217,976
Activities:
56,750
56,750
62,500
9,000
9,000
27,000
64,500
64,500
252,000
Programme Total
Programme:
024 Office Administration - Districts

377 Payment for Utilities - Districts
Programme Total
158,800
130,250
130,250
500,300
Activities:
002 Mobile Video & Public Address Services
24,000
24,000
26,500
003 News Gathering
73,000
73,000
76,000
Programme:
6026 Publicity

Programme Total
60,000
97,000
97,000
162,500
Activities:
18,000
18,000
21,250
12,000
12,000
14,000
30,000
30,000
35,250
Unit Total
1,049,022
1,049,022
1,916,026
Department Total
1,049,022
1,049,022
1,916,026
Programme:
Programme Total
HEAD
Page 969
88/03 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Rural Roads Unit

Activities:
249,797
249,797
475,200
33,368
33,368
90,000
283,165
283,165
565,200
Activities:
58,000
58,000
58,000
8,000
8,000
8,000
66,000
66,000
66,000
Activities:
220,000
220,000
220,000
450,000
450,000
450,000
670,000
670,000
670,000
8,000,000
8,000,000
8,000,000
8,000,000
2,000,000
164 Rehabilitation of Roads in Chama North Constituency
1,037,559
1,037,559
1,037,559
166 Rehabilitation of Roads in Mpika Central Constituency
1,258,144
1,258,144
1,258,144
168 Rehabilitation of Roads in Mfuwe Constituency
1,358,144
1,358,144
1,358,144
169 Rehabilitation of Roads in Kanchibiya Constituency
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6067 Infrastructure Development(Muchinga)
Activities:
1,358,144
1,358,144
1,358,144
170 Rehabilitation of Roads in Nakonde Constituency
648,901
648,901
648,901
171 Rehabilitation of Roads in Isoka East Constituency
814,863
814,863
814,863
172 Rehabilitation of Roads in Isoka West Constituency
814,863
814,863
814,863
173 Rehabilitation of Roads in Shiwang'andu Constituency
905,907
905,907
905,907
174 Rehabilitation of Roads in Chinsali Constituency
905,907
905,907
905,907
1,037,559
1,037,559
1,037,559
Programme Total
10,139,991
10,139,991
12,139,991
Unit Total
19,159,156
19,159,156
13,441,191
Department Total
19,159,156
19,159,156
13,441,191
179 Rehabilitation of Roads in Chama South Constituecy
Page 970
HEAD
88/04 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
312,923
312,923
336,000
312,923
312,923
336,000
Activities:
16,000
108,000
36,000
220,000
Programme Total
Programme:
60,000
6017 Chiefs Affairs
Activities:
002 Arbitration on Succession Disputes
20,000
20,000
15,000
003 Chiefs Support
75,000
75,000
62,000
36,000
36,000
30,000
006 Provincial Council of Chiefs' Meetings
16,900
16,900
10,900
147,900
147,900
117,900
Programme Total
Programme:
Activities:
32,000
10,500
10,500
083 Office Administration - Province
52,500
52,500
084 Office Administration - Chinsali
45,000
45,000
089 Payment for Insurance

Programme Total
108,000
108,000
12,000
44,000
Unit Total
568,823
568,823
717,900
Department Total
568,823
568,823
717,900
HEAD
Page 971
88/09 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
01 Buildings Unit
Activities:
347,652
125,130
125,130
545,400
32,117
32,117
166,320
157,247
157,247
1,059,372
130,981
130,981
73,481
8,500
8,500
26,000
17,500
17,500
81,500
81,500
Programme Total
Programme:
Activities:

Programme Total
252,000
72,000
238,481
238,481
423,481
Activities:
23,000
23,000
45,500
9,000
9,000
24,000
095 Procurement of Motor Bikes for Monitoring
Programme:
Programme Total
180,000
32,000
32,000
249,500
200,000
200,000
215,600
29,500
29,500
34,500
Programme Total
229,500
229,500
250,100
Unit Total
657,228
657,228
1,982,453
Department Total
657,228
657,228
1,982,453
Programme:
Activities:
108 Maintenance and Construction of Government Buildings
Page 972
HEAD
88/16 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
196,871
196,871
254,868
306,000
109,728
Programme Total
196,871
196,871
670,596
Activities:
62,210
62,210
63,679
15,400
15,400
32,494
63,150
63,150
216,700
Programme:

Programme Total
72,000
140,760
140,760
384,873
Activities:
6,800
6,800
8,300
028 World Environmental Day
6,400
6,400
7,000
137 National Tree Planting Day
9,000
9,000
20,145
6,280
6,280
14,500
28,480
28,480
49,945
28,909
28,909
39,760
28,909
28,909
39,760
Activities:
001 Blitz Patrols
37,500
37,500
44,500
002 Community Awareness Campaigns
21,000
21,000
22,000
013 Bee Keeping Community Training
66,360
66,360
86,360
042 General Forest Patrols
14,242
14,242
18,600
043 Early Burning
25,160
25,160
30,500
044 Forestry Bourdary Maintenance
34,872
34,872
37,960
045 Coupe Establishment and Management for Wood Fuel

Production
68,609
68,609
73,592
267,743
267,743
313,512
Programme:
6002 Events
Programme Total
Programme:
Activities:
035 Training and Development
Programme Total
Programme:
6023 Forest Protection and Management
Programme Total
Programme:
6029 Support to Forest Business Enterprises
Activities:
013 Support to Beekeeping Groups

Programme Total
Programme:
8,000
8,000
9,970
60,000
60,000
160,000
68,000
68,000
169,970
15,000
15,000
27,700
Activities:

Programme Total
9,000
20,000
20,000
12,000
35,000
35,000
48,700
HEAD
88/16 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 973
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6045 Plantation Establishment and Management
Activities:
030 Local Supply Plantation and Woodlot Establishment
80,600
80,600
60,000
031 Silvicultural Operations (Tending)
40,000
40,000
32,000
Programme Total
120,600
120,600
92,000
Unit Total
886,363
886,363
1,769,356
Department Total
886,363
886,363
1,769,356
Page 974
HEAD
88/17 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Lands Unit
Activities:
71,672
71,672
217,068
71,672
71,672
217,068
Activities:
43,500
43,500
48,750
9,000
9,000
9,800
52,500
52,500
58,550
Activities:
001 Ground Rate Collection
57,000
57,000
61,542
003 Land Development Inspection
58,000
58,000
59,794
005 Land Dispute Resolution
30,000
30,000
31,780
006 Land Allocation
26,000
26,000
27,700
6,000
6,000
6,373
009 Processing of Land Applications
69,500
69,500
74,906
014 Land Development Awareness
38,400
38,400
39,570
284,900
284,900
301,665
15,000
15,000
16,170
15,000
15,000
16,170
Activities:
18,000
18,000
19,470
14,000
14,000
12,000
32,000
32,000
31,470
Unit Total
456,072
456,072
624,923
Department Total
456,072
456,072
624,923
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
6026 Publicity
Activities:
006 Publicity and Awareness
Programme Total
Programme:
Programme Total
HEAD
Page 975
88/18 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Survey Unit
Activities:
71,672
71,672
217,068
210,600
76,464
Programme Total
71,672
71,672
504,132
Activities:
51,750
51,750
46,474
9,000
9,000
9,702
60,750
60,750
56,176
37,082
37,082
39,974
003 Survey Equipment
150,000
150,000
151,700
005 Cadastral Surveys
108,000
108,000
100,393
295,082
295,082
292,067
42,000
42,000
32,000
Programme:
Programme Total
Programme:
6016 Cadastral and Engineering Surveys
Activities:
002 Engineering Surveys
Programme Total
Programme:
Activities:
Programme Total
12,000
42,000
42,000
44,000
Unit Total
469,504
469,504
896,375
Department Total
469,504
469,504
896,375
Page 976
HEAD
88/19 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Water Affairs Unit

Activities:
71,672
71,672
254,874
121,886
121,886
412,200
64,233
64,233
186,192
257,791
257,791
853,266
Activities:
45,000
45,000
49,700
9,000
9,000
28,000
90,000
90,000
180,000
Programme Total
Programme:

Programme Total
Programme:
144,000
144,000
60,000
317,700
6002 Events
Activities:
010 Labour Day
14,000
085 World Water Day
8,800
8,800
19,000
8,800
8,800
33,000
18,900
18,900
31,000
18,900
18,900
31,000
Activities:
001 Flow Measurement on Main Hydrological Networks
29,000
29,000
36,000
008 Water Demand Assessment
32,500
32,500
38,000
009 Water Resource Management
36,000
36,000
46,805
Programme Total
Programme:
Activities:
Programme Total
Programme:
010 Water Rights Inspections

013 Water Quality Control
026 Assessment of Hydrological Structure
Programme Total
Programme:
38,000
-
135,500
38,000
-
135,500
15,000
50,000
23,000
208,805
Activities:
Programme Total
80,000
23,000
23,000
24,265
120,000
120,000
125,000
143,000
143,000
229,265
HEAD
88/19 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 977
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
023 Construction of Boreholes
500,000
500,000
527,500
70,000
70,000
120,635
158 Dam Construction
320,000
320,000
165 Construction of Water Quality Laboratory
250,000
250,000
167 Flow Measurement on Main Hydrological Network
57,000
57,000
180 Assessment of Hydraulics Structures
65,000
65,000
68,575
511 Rehabilitation of Hydro Stations
50,000
50,000
104,445
527 Rehabilitation of Boreholes
99,000
99,000
52,750
126 Rehabilitation of Dams
547 Dam Survey and Design
Programme Total
1,411,000
1,411,000
260,000
-
69,000
1,202,905
Unit Total
2,118,991
2,118,991
2,875,941
Department Total
2,118,991
2,118,991
2,875,941
Page 978
HEAD
88/23 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Labour and Factories Unit

Activities:
196,871
196,871
347,652
154,800
76,464
Programme Total
196,871
196,871
578,916
Activities:
43,000
43,000
55,069
10,750
10,750
Programme:
18,400
108,000
36,000
Programme Total
53,750
53,750
217,469
Activities:
010 Labour Day
8,000
8,000
20,000
Programme Total
8,000
8,000
20,000
104,500
104,500
54,282
104,500
104,500
54,282
Activities:
001 Awareness Creation
27,000
27,000
23,500
006 Industrial Collective Dispute Resolution
40,500
40,500
27,500
67,500
67,500
51,000
Programme:
Programme:
6002 Events
6018 Child Empowerment, Protection and Advocacy
Activities:
010 Prevention of Child Labour
Programme Total
Programme:
6022 Enforcement of Labour laws
Programme Total
Programme:
Activities:
34,000
12,000
46,000
Programme Total
Unit Total
430,621
430,621
967,667
Department Total
430,621
430,621
967,667
HEAD
Page 979
88/24 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Social Development Unit

Activities:
224,354
224,354
309,852
273,433
273,433
459,000
129,718
129,718
76,464
627,505
627,505
845,316
Activities:
42,225
42,225
50,105
7,200
7,200
15,169
85,775
85,775
180,000
Programme Total
Programme:

Programme Total
Programme:
Programme Total
60,000
135,200
135,200
305,274
17,850
17,850
19,242
17,850
17,850
19,242
88,400
88,400
75,295
88,400
88,400
75,295
Activities:
005 Juvenile Justice and Child Welfare
Programme Total
Programme:
Activities:
Programme:
Activities:
30,000
12,000
42,000
Programme Total
Programme:
6041 Social Welfare Development
Activities:
005 Support to Child and Aged Headed-Households
72,600
72,600
78,262
128,600
128,600
128,600
201,200
201,200
206,862
Unit Total
1,070,155
1,070,155
1,493,989
Department Total
1,070,155
1,070,155
1,493,989
Programme Total
Page 980
HEAD
88/25 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Cultural Services Unit

Activities:
195,157
195,157
589,650
144,000
43,200
Programme Total
195,157
195,157
776,850
Activities:
52,816
52,816
61,360
9,500
9,500
20,045
52,000
52,000
180,000
Programme:

Programme Total
60,000
114,316
114,316
321,405
6,000
6,000
15,825
6,000
6,000
15,825
9,800
9,800
12,386
9,800
9,800
12,386
43,000
43,000
48,000
43,000
43,000
48,000
151,000
151,000
151,000
Programme Total
151,000
151,000
151,000
Unit Total
519,273
519,273
1,325,466
Department Total
519,273
519,273
1,325,466
Programme:
6002 Events
Activities:
194 State Functions
Programme Total
Programme:
Activities:
Programme Total
Programme:
6021 Culture and Development
Activities:
001 Promotion of Arts and Culture
Programme Total
Programme:
Activities:
051 Construction of Cultural Centre
HEAD
Page 981
88/35 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Civil Aviation Unit

Activities:
Programme Total
Programme:
125,130
125,130
134,000
125,130
125,130
134,000
55,750
55,750
59,397
Activities:
9,000
9,000
10,650
49,500
49,500
53,361
114,250
114,250
123,408
130,000
130,000
130,000
Programme Total
130,000
130,000
130,000
Unit Total
369,380
369,380
387,408
Department Total
369,380
369,380
387,408

Programme Total
Programme:
6013 Management of Air Fields
Activities:
001 Maintenance and Inspection of Aerodromes
Page 982
HEAD
88/36 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Meteorological Unit
Activities:
77,859
77,859
95,000
Programme Total
77,859
77,859
95,000
Unit Total
77,859
77,859
95,000
Activities:
57,443
57,443
63,174
25,903
25,903
28,403
47,500
47,500
72,000
02 Weather Observation Unit


Programme Total
Programme:
130,846
130,846
18,000
181,577
6002 Events
Activities:
010 Labour Day
5,000
4,800
4,800
5,700
089 World Meteorological Day
5,920
5,920
9,000
10,720
10,720
19,700
Programme Total
Programme:
6033 Weather Station Management
Activities:
003 Weather Awareness
007 Monitoring and Maintenance of Weather Stations
22,322
40,000
40,000
36,500
40,000
40,000
58,822
Unit Total
181,566
181,566
260,099
Department Total
259,425
259,425
355,099
Programme Total
HEAD
Page 983
88/40 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Community Development Unit

Activities:
173,291
173,291
626,004
125,130
125,130
1,753,200

Programme Total
202,094
298,421
298,421
2,581,298
Activities:
78,290
78,290
79,394
6,400
6,400
21,600
155,030
155,030
252,000
Programme:
372 Office Administration - Chinsali

Programme Total
72,000
239,720
239,720
424,994
3,880
3,880
5,000
3,880
3,880
5,000
Activities:
001 Adult Literacy
80,000
025 Leadership and Income Generation Training
55,000
135,000
21,427
Programme:
6002 Events
Activities:
092 International Literacy Day
Programme Total
Programme:
Programme Total
Programme:
Activities:
003 Coordination and Monitoring
044 Income Generation Training
Programme Total
Programme:
41,310
41,310
41,310
41,310
21,427
Activities:
23,754
18,754
22,654
65,162
Programme Total
Programme:
6062 Adult Literacy
Activities:
020 Training of Volunteer Literacy Instructors
72,630
72,630
021 Adult Literacy
26,300
26,300
98,930
98,930
Unit Total
682,261
682,261
3,232,881
Department Total
682,261
682,261
3,232,881
Programme Total
Page 984
HEAD
88/41 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Youth Development Unit

Activities:
195,945
195,945
254,874
116,788
116,788
471,600

Programme Total
76,464
312,733
312,733
802,938
Activities:
68,130
68,130
70,500
9,000
9,000
32,900
77,130
77,130
103,400
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
4,000
043 Youth Week
3,720
3,720
8,648
Programme Total
3,720
3,720
12,648
14,798
14,798
48,000
14,798
14,798
48,000
Programme:
Activities:
Programme Total
Programme:
Activities:
005 HIV\AIDS Awareness
Programme Total
Programme:
5,000
5,000
6034 Youth Development
Activities:
002 Youth Training and Empowerment
14,000
14,000
23,000
003 Resettlement of Vulnerable Youths
215,500
215,500
225,000
31,500
31,500
46,100

005 Youth Right Promotion
15,000
013 Inspection of Youth Resource Centre
22,200
Programme Total
Programme:
261,000
261,000
331,300
Activities:
26,800
12,000
38,800
Programme Total
Unit Total
669,381
669,381
1,342,086
Department Total
669,381
669,381
1,342,086
HEAD
Page 985
88/42 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Resettlement Unit
Activities:
145,730
145,730
162,084
37,539
37,539
48,600
65,485
65,485
76,464
Programme Total
248,754
248,754
287,148
Unit Total
248,754
248,754
287,148
Activities:
48,350
48,350
67,597
9,500
9,500
13,310
57,850
57,850
80,907
02 Technical Administration Unit

Programme Total
Programme:
6002 Events
Activities:
042 Stakeholders' Meetings
Programme Total
Programme:
26,374
26,374
Activities:
40,810
40,810
15,000
40,810
40,810
15,000
Activities:
6,000
6,000
6,000
002 Land Acquisition For Settlement
9,000
9,000
5,000
003 Land Allocation
16,749
16,749
47,749
004 Land Suitability Survey
15,000
15,000
50,000
5,400
5,400
20,400
006 Settler Title Deed Processing
20,000
20,000
20,000
007 Demarcation of Plots
49,000
49,000
73,000
024 Selection of Suitable Applicants
10,000
10,000
10,000
026 Delineation of Sites
15,000
15,000
028 Plot Inspection and Repossessions
15,000
15,000
15,000
161,149
161,149
247,149
Activities:
29,000
29,000
24,000
16,000
16,000
11,379
45,000
45,000
35,379
250,000
250,000
150,000
50,000
50,000
50,000
402,000
402,000
402,000
702,000
702,000
602,000
1,006,809
1,006,809
1,006,809
Programme Total
Programme:
005 Scheme Layout Plan Preparation
Programme Total
Programme:
Programme Total
Programme:
Activities:
003 Access Road Development
497 Construction of Permanent Water Wells in Kanchibiya
583 Construction of Boreholes in New Schemes
Programme Total
Unit Total
Page 986
HEAD
88/42 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
Department Total
1,255,563
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,255,563
2015
ZMW
1,293,957
HEAD
Page 987
88/43 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Child Affairs Unit

Activities:
81,010
81,010
162,084
63,000
76,464
Programme Total
81,010
81,010
301,548
Activities:
49,742
49,742
63,158
5,704
5,704
6,217
55,446
55,446
69,375
Programme:
Programme Total
Programme:
6002 Events
Activities:
034 Childrens Cultural Activities & Exibities
057 Day of the African Child
6,531
6,531
6,400
6,400
9,007
4,531
4,531
10,006
17,462
17,462
36,053
7,503
7,503
10,800
7,503
7,503
10,800
22,000
22,000
23,056
Programme Total
Programme:
7,040
Activities:
Programme Total
Programme:
10,000
Activities:
001 Child Advocacy and Sensitisation
004 Family Tracing and Re-integration
35,000
034 Children's Cultural Activities
10,327
10,327
037 Awareness Creation on Sexual and Gender Based Violence
15,600
15,600
17,452
47,927
47,927
75,508
Programme Total
Programme:
Activities:
17,201
12,000
29,201
Programme Total
Unit Total
209,348
209,348
522,485
Department Total
209,348
209,348
522,485
Page 988
HEAD
88/44 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Local Government Unit

Activities:
Programme Total
48,662
-
48,662
-
254,868
52,000
76,464
48,662
48,662
383,332
Activities:
60,840
60,840
83,440
9,400
9,400
23,417
70,240
70,240
106,857
60,800
60,800
95,500
60,800
60,800
95,500
Programme:
Programme Total
Programme:
Activities:
004 Inspection Audits
Programme Total
Programme:
Activities:
35,000
14,000
49,000
40,930
Programme Total
Programme:
Activities:
002 Inspection and Supervision of Programmes and Projects
107 Performance of Local Authorities Review Meetings
52,224
52,224
75,617
52,224
52,224
116,547
Unit Total
231,926
231,926
751,236
Department Total
231,926
231,926
751,236
Programme Total
HEAD
Page 989
88/46 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
71,672
71,672
254,868
291,600
152,928
Programme Total
71,672
71,672
699,396
Activities:
73,750
73,750
65,350
7,250
7,250
7,250
81,000
81,000
72,600
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
8,400
Programme Total
8,400
Programme:
6031 Town Planning and Development Control
Activities:
40,000
40,000
86,500
86,500
051 Upgrading of Squatter Settlements
Programme Total
Programme:
126,500
126,500
86,500
40,000
126,500
6037 Development of Geographical Information Systems
Activities:
001 Establishment of Geographical Information System
55,000
55,000
Activities:
34,000
14,000
48,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 Monitoring of the Built Environment
137 Assessment of the Nakonde Border Enchroachment
100,000
100,000
100,000
70,000
Programme Total
100,000
100,000
170,000
Unit Total
379,172
379,172
1,179,896
Department Total
379,172
379,172
1,179,896
Page 990
HEAD
88/48 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Sports Unit
Activities:
196,871
196,871
254,868
95,400
76,464
Programme Total
196,871
196,871
426,732
Activities:
65,864
65,864
63,617
10,461
10,461
10,100
76,325
76,325
73,717
Activities:
002 African Sports Day
6,680
6,680
8,478
4,200
4,200
11,076
10,880
10,880
19,554
13,300
13,300
11,032
13,300
13,300
11,032
Activities:
10,000
10,000
10,550
16,000
16,000
32,178
26,000
26,000
42,728
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
7,900
7,900
14,388
005 Sports Festivals
87,500
87,500
60,000
006 Facilitation of Sports Activities
47,400
47,400
51,205
008 Establishment and Rehabilitation of Play Parks
27,450
27,450
88,000
033 Coaching Clinics
23,000
23,000
32,000
039 Sports and Physical Education
14,500
14,500
13,631
207,750
207,750
259,224
120,000
120,000
Programme Total
Programme:
Activities:
005 Procurement of Utililty Vehicle
30,000
18,000
Programme Total
120,000
120,000
48,000
Unit Total
651,126
651,126
880,987
Department Total
651,126
651,126
880,987
HEAD
Page 991
88/49 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL PLANNING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
347,584
347,584
527,184
347,584
347,584
527,184
Activities:
107,500
107,500
109,935
17,022
17,022
23,960
124,522
124,522
133,895
52,500
52,500
66,595
52,500
52,500
66,595
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
337 Development and Management of Provincial Website
Programme Total
Programme:
Programme Total
35,000
35,000
18,000
18,000
75,290
75,290
6030 Tourism and Investment promotion
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
006 Budgeting/Profiling & Tracking
75,000
75,000
80,850
014 Parliamentary Budget Hearing and Brief
15,464
15,464
16,670
90,464
90,464
97,520
Programme Total
Programme:
Activities:
34,000
12,000
46,000
Programme Total
Programme:
Activities:
038 Updating District Profiles
75,000
75,000
65,850
039 Monitoring and Evaluation Sub Committee
68,500
68,500
63,843
057 Updating Provincial Profiles
18,000
18,000
19,404
103 Attending DDCC Meetings
48,000
48,000
46,744
108 PDCC Meetings
20,000
20,000
17,675
125 Annual Development Review
53,464
53,464
47,634
Programme Total
282,964
282,964
261,150
Unit Total
898,034
898,034
1,260,634
Page 992
HEAD
88/49 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL PLANNING

Approved
Estimates
ZMW
Department Total
898,034
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
898,034
2015
ZMW
1,260,634
HEAD
Page 993
88/51 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL ACCOUNTING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Accounting Unit
Activities:
291,576
291,576
471,942
196,871
196,871
390,600
488,447
488,447
862,542
Activities:
110,079
110,079
143,500
11,500
11,500
33,000
121,579
121,579
176,500
126,000
126,000
131,000
126,000
126,000
131,000
Activities:
001 Adjustment to Financial Statements
10,000
10,000
10,000
004 GRZ Revenue Monitoring
55,000
55,000
75,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
24,000
007 Tracking of Audit Queries
40,000
40,000
45,000
75,000
75,000
50,979
021 Integrated Financial Management and Information

Systems - IFMIS
80,000
80,000
90,000
260,000
260,000
294,979
Activities:
72,400
72,400
50,500
9,000
9,000
12,000
81,400
81,400
62,500
Programme Total
Programme:
Programme Total
Programme:
Activities:
110 Monitoring of Financial Management in Districts
11,000
40,000
40,000
80,000
40,000
40,000
91,000
Unit Total
1,117,426
1,117,426
1,618,521
Department Total
1,117,426
1,117,426
1,618,521
Programme Total
Page 994
HEAD
88/52 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
695,978
695,978
2,726,628
284,092
284,092
1,871,040
98,853
98,853
651,504
1,078,923
1,078,923
5,249,172
Activities:
712,460
712,460
1,749,641
52,500
52,500
210,000
47,500
47,500
52,000
353 Senior citizens and veteran Affairs
15,000
15,000
18,000
827,460
827,460
2,029,641
Activities:
006 Heroes and Unity Day
11,200
11,200
14,000
16,800
16,800
28,000
010 Labour Day
79,600
79,600
84,000
11,200
11,200
14,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
28,000
035 Commemoration of Gender Activism
25,200
25,200
28,000
043 Youth Week
14,000
14,000
21,000
Programme Total
158,000
158,000
217,000
65,000
65,000
65,000
65,000
Activities:
484,000
484,000
484,000
98,000
98,000
98,000
582,000
582,000
582,000
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
039 Monitoring and Evaluation Sub Committee
60,000
60,000
168,000
108 PDCC Meetings
154,800
154,800
156,000
109 DDCC Meetings
200,000
200,000
210,000
414,800
414,800
534,000
Programme Total
Programme:
Activities:
175 Clearing of Kopa - Mutwamina Canal in Mpika
85,000
176 Clearing of Munyikashi - Mutwamina Canal in Mpika
65,000
177 Clearing of Ngungwa - Chiundaponde Canal in Mpika
65,000
178 Monitoring of Water Canal Clearing
25,000
240,000
3,126,183
3,126,183
Programme Total
Unit Total
8,851,813
HEAD
Page 995
88/52 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
Department Total
3,126,183
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,126,183
2015
ZMW
8,851,813
Page 996
HEAD
88/53 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
96,003
96,003
124,284
96,003
96,003
124,284
Activities:
41,348
41,348
54,695
5,400
5,400
6,000
46,748
46,748
60,695
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
6,000
Programme Total
6,000
Programme:
Activities:
35,000
35,000
40,000
35,000
35,000
40,000
Activities:
001 Audit Committee
20,800
20,800
21,400
89,000
89,000
97,453
008 Monitoring, Verification and Inspection of Projects
26,000
26,000
23,000
009 Payroll Audit
31,265
31,265
44,265
167,065
167,065
186,118
Activities:
21,000
21,000
37,000
9,000
9,000
9,000
30,000
30,000
46,000
Unit Total
374,816
374,816
463,097
Department Total
374,816
374,816
463,097
Programme Total
Programme:
Programme Total
Programme:
Programme Total
HEAD
Page 997
88/55 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
235,801
235,801
333,606
77,859
77,859
100,800
313,660
313,660
434,406
107,841
107,841
107,841
9,900
9,900
9,900
117,741
117,741
117,741
Activities:
28,000
28,000
28,000
49,000
49,000
49,000
77,000
77,000
77,000
17,000
17,000
17,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
001 Tender Board Meetings
27,500
27,500
27,500
100,174
100,174
100,174
Programme Total
144,674
144,674
144,674
Unit Total
653,075
653,075
773,821
Department Total
653,075
653,075
773,821
003 Tendering Process
Page 998
HEAD
88/56 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - GOVERNMENT TRANSPORT CONTROL

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Controller of Government Transport Unit

Activities:
48,662
48,662
88,464
48,662
48,662
88,464
28,500
28,500
24,366
28,500
28,500
24,366
Activities:
002 Patrols, Inspections & Road Blocks
24,000
24,000
25,872
18,000
18,000
19,404
11,000
11,000
11,858
53,000
53,000
57,134
Unit Total
130,162
130,162
169,964
Department Total
130,162
130,162
169,964
44,628,942
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Head Total
44,628,942
59,680,767
HEAD
Page 999
89/01 MINISTRY OF AGRICULTURE AND LIVESTOCK - HEADQUARTERS

Permanent Secretary, Ministry of Agriculture and Livestock
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Management and Co-ordination

Activities:
324,249
995,288
1,736,136

Programme Total
Programme:
324,249
19,948,375
995,288
3,713,400
1,736,136
1,000,000
3,055,673
3,055,673
25,476,815
133,741
133,741
804,390
815,040
Activities:
150,000
170,000
170,000
009 Utility Bills
20,000
20,000
068 Monitoring & Evaluation
25,000
25,000
20,000
20,000
47,500
47,500
094 Senior Management Meetings
18,000
18,000
45,000
45,000
479,241
479,241
1,400,390
20,000
20,000
113,287
20,000
20,000
113,287
49,000
49,000
49,000
49,000
622,417
622,417
463,398
622,417
622,417
463,398
100,000
100,000
900,000
100,000
100,000
900,000
332,767
332,767
1,000,000
332,767
332,767
1,000,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1030 Bilateral, Multilateral and Regional Co-operation - (PRP)
Activities:
025 Regional Co-operation
Programme Total
Programme:
Activities:
001 VIP Inspection and Monitoring of Projects
Programme Total
Programme:
Activities:
Programme Total
Unit Total
446,000
4,000,000
136,000
136,000
574,078
136,000
136,000
4,574,078
4,795,098
4,795,098
33,927,968
Page 1000
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Procurement and Supplies

Activities:
51,484
51,484
74,700
75,000
75,000
70,000
35,000
35,000
379,500
161,484
161,484
524,200
128,777
128,777
141,000
128,777
128,777
141,000
350,000
350,000
607,535
Programme Total
350,000
350,000
607,535
Unit Total
640,261
640,261
1,272,735
148,511
148,511
295,218
148,511
148,511
295,218
82,648
82,648
161,000
82,648
82,648
161,000
Activities:
902,543
902,543
1,834,411
276,833
276,833
550,299
031 Preparation of Monthly and Annual Accounts
105,037
105,037
208,796
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
013 Procurement and Maintenance
09 Financial Management Unit

Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
034 Procurement of Assets
041 Revenue Collection and Monitoring

045 Special Assignments
Programme Total
Programme:
495,000
35,246
35,246
250,373
184,492
184,492
410,373
1,504,151
1,504,151
3,749,252
542,000
542,000
1,207,147
542,000
542,000
1,207,147
2,277,310
2,277,310
5,412,617
1089 IFMIS
Activities:
004 Integrated Financial Management Systems - IFMIS
Programme Total
Unit Total
HEAD
Page 1001

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Audit Unit
Activities:
96,125
96,125
116,125
024 Audit Committee Meetings
20,000
20,000
40,000
116,125
116,125
156,125
Activities:
006 Continuous Professional Development (ESAAG)
57,751
57,751
67,751
063 Registration and Subscriptions (Professional Bodies)
49,000
49,000
106,751
106,751
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme Total
59,000
59,000
777,284
777,284
1,410,155
777,284
777,284
1,410,155
55,550
55,550
105,550
55,550
55,550
105,550
1,055,710
1,055,710
1,798,581
1089 IFMIS
Activities:
Programme Total
Unit Total
Activities:
034 Internal Audit Operations
Programme:
67,751
Activities:
Programme:
Page 1002
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
20,000
92,400
20,000
20,000
92,400
Activities:
Programme Total
Programme:
20,000
45,506
45,506
Activities:
095 Developing and Implementing Mechanisms for
Maintenance of Bu
120,000
120,000
70,764
120,000
120,000
70,764
Activities:
002 Distribution, Handover and disposal of Assets
50,000
50,000
194,664
003 Inventory of Assets
25,000
25,000
127,464
024 Identification of Obsolute Stock,Maintenance and

Numbering of GRZ
50,000
50,000
125,000
125,000
Activities:
002 Supervision and Backstopping
32,500
32,500
017 Inspection of Mechanical Workshops and Infrastructure
20,000
20,000
30,793
30,793
83,293
83,293
Programme Total
Programme:
1027 Asset Management - (PRP)
Programme Total
Programme:
322,128
Programme Total
Unit Total
Department Total
161,552
161,552
348,293
348,293
692,350
9,116,672
9,116,672
43,104,251
HEAD
Page 1003
89/02 MINISTRY OF AGRICULTURE AND LIVESTOCK - HUMAN RESOURCES AND ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,617,140
3,617,140
2,577,234
6,060,189
6,060,189
6,786,090
3,775,878
3,775,878
4,481,964
1,000,000
13,453,207
13,453,207
14,845,288
22,500
22,500
96,805
22,500
22,500
96,805
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
013 Sensitise Staff on HIV/AIDS Work Place Policy
Programme Total
Programme:
82,654
82,654
Activities:
021 HIV/AIDS and Gender Mainstreaming
20,000
20,000
038 Monitoring and Evaluation of HIV/AIDS Activities
12,500
12,500
043 Promotion of VCT, PMT and ART Services
19,493
19,493
51,993
51,993
57,907
57,907
57,907
57,907
25,000
25,000
91,103
25,000
25,000
91,103
75,000
75,000
240,000
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
100,000
Activities:
Programme:
100,000
Activities:
810,000
30,000
Programme Total
Unit Total
75,000
75,000
1,080,000
13,685,607
13,685,607
16,295,850
Page 1004
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Administration
Activities:
41,352
41,352
81,355
009 Utility Bills
30,000
30,000
256,000
057 Maintenance of Elevator
120,000
16,000
16,000
5,000
5,000
8,000
8,000
42,000
42,000
093 Sanitation
Programme Total
Programme:
90,000
142,800
142,352
142,352
690,155
13,418
13,418
100,000
1002 Events
Activities:
10,000
10,000
30,000
100,000
020 Labour Day
034 Secretaries Day
8,000
8,000
20,000
2,000
2,000
50,000
048 Farmer's Crusade and Hotelier's Gala Night
2,000
2,000
35,418
35,418
438,406
14,000
14,000
15,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
138,406
14,000
14,000
70,000
85,000
Activities:
80,000
250,000
330,000
Programme Total
Programme:
Activities:
001 Asset Inventory and Management
Programme Total
Programme:
50,000
50,000
50,000
Activities:
Programme Total
Programme:
50,000
45,000
45,000
1,500,000
1,500,000
96,000
350,000
350,000
1,850,000
1,850,000
Activities:
017 Maintenance of Offices and Buildings

Programme Total
96,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1005
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
75,000
75,000
75,000
75,000
2,166,770
2,166,770
1,684,561
Activities:
35,000
35,000
125,000
21,000
21,000
70,000
56,000
56,000
195,000
Programme Total
Unit Total
Programme Total
Programme:
Activities:
25,500
25,500
Activities:
55,000
46,500
Programme Total
Programme:
020 Prompt Adherence to PSMD'S Cabinet Adhoc Assignments

Programme Total
Programme:
50,000
50,000
65,000
50,000
50,000
166,500
1090 Industrial and Labour Relations
Activities:
001 Administrative Meetings with ATPSUZ and Other Unions
20,500
002 Collective Bargaining Meetings with ATPSUZ
3,000,000
003 Grievance Handling Visits/Investigations
50,000
50,000
55,000
005 Ministry Disciplinary Committee Meetings
50,000
50,000
10,812
100,000
100,000
3,086,312
35,250
35,250
25,250
35,250
35,250
25,250
Programme Total
Programme:
Activities:
003 Backstopping, Monitoring and Evaluation
Programme Total
Programme:
Activities:
001 Payroll Inspections and Establishment Register Control
60,000
60,000
005 Staff Audit (Head Count)
200,000
200,000
250,000
006 Staff Separation (Retirements)
100,000
100,000
150,000
360,000
360,000
400,000
50,000
50,000
135,000
50,000
50,000
135,000
651,250
651,250
4,033,562
Programme Total
Programme:
1146 Recruitment, Selection and Placement
Activities:
002 Staff Engagement Interviews
Programme Total
Unit Total
Page 1006
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
16,500
16,500
56,500
16,500
16,500
56,500
Activities:
14,000
14,000
27,000
30,660
30,660
30,660
072 Short term training Abroad (Certificate)
42,718
42,718
90,000
074 Short Training ( Certificate- local)
22,872
22,872
22,872
088 Staff training( Masters)
58,520
58,520
58,520
168,770
168,770
229,052
Activities:
004 Development of Human Resources Database
26,000
26,000
42,000
006 HRD Backstopping
27,000
27,000
45,000
27,000
27,000
50,000
84,000
84,000
100,000
27,000
27,000
27,000
030 Sensitisation of PST Policy and HRD Guidelines
50,000
50,000
50,000
036 Stakeholders Meetings (HRD)
13,000
13,000
13,000
254,000
254,000
327,000
22,750
22,750
74,010
22,750
22,750
74,010
462,020
462,020
686,562
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
025 Monitoring and Evaluation ( TNA)
Programme Total
Unit Total
HEAD
Page 1007

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Agricultural Training Institutions-Coordination Unit

Activities:
10,000
10,000
2,000
2,000
12,000
12,000
81,611
2,000
2,000
80,000
2,000
2,000
80,000
Activities:
019 Graduation Ceremonies
40,600
40,600
39,200
39,200
45,000
56,000
56,000
84,000
135,800
135,800
129,000
31,500
31,500
52,000
31,500
31,500
52,000
Activities:
32,300
32,300
68,200
031 Monitoring and Evaluation of New Curricula
34,800
34,800
58,900
67,100
67,100
127,100
Programme Total
Programme:
Programme Total
Programme Total
Programme:
Programme Total
Programme Total
Programme:
Activities:
013 Consultative Stakeholder and Curriculum Review Meetings
Programme:
1002 Events
Activities:
Programme:
81,611
Activities:
002 Backstopping and Supervisory Visits
51,000
015 Principals Meetings
44,500
44,500
74,200
019 Quarterly Budget Meetings
37,200
37,200
57,000
022 Regulation of Private ATIs
23,900
23,900
30,650
025 Review Workshops and Joint Technical Committee

Meetings
27,200
27,200
30,000
041 Supervision, Monitoring and Backstopping Irrigation

Programs
37,200
37,200
072 Training Coordination
42,200
42,200
Programme Total
212,200
212,200
242,850
Unit Total
460,600
460,600
712,561
Page 1008
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
35,500
35,500
82,000
35,500
35,500
82,000
Activities:
20,300
20,300
65,000
10,500
10,500
38,000
30,800
30,800
103,000
Activities:
003 Developing and Implementation of an Electronic Records
Management Systems
25,050
25,050
77,500
005 Establishment of Improved Filing System
11,000
11,000
009 Refurbishing of the Registry
29,500
29,500
148,562
010 Registry Index Review
56,000
56,000
25,500
64,000
64,000
88,000
013 Stafff Induction in Records Management
40,700
40,700
140,000
014 Transfer and Appraisal of Records to National Archives
35,400
35,400
32,500
86,000
86,000
347,650
347,650
512,062
36,250
36,250
57,500
36,250
36,250
57,500
450,200
450,200
754,562
17,876,447
17,876,447
24,167,658
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
034 Monitoring and Evaluation of Records Systems
Programme Total
Unit Total
Department Total
HEAD
Page 1009
89/03 MINISTRY OF AGRICULTURE AND LIVESTOCK - POLICY AND PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,882,211
4,882,211
4,124,460
1,296,896
1,296,896
398,940
332,748
507,044
507,044
433,685
6,686,151
6,686,151
5,289,833
Activities:
287,500
287,500
465,155
009 Utility Bills
115,000
115,000
321,500
Programme Total
402,500
402,500
786,655
Activities:
2,000
2,000
020 Labour Day
6,000
6,000
2,000
2,000
034 Secretaries Day
4,000
4,000
2,800
2,800
16,800
16,800
Activities:
59,500
59,500
105,000
105,000
105,000
105,000
250,000
269,500
269,500
250,000
391,456
391,456
391,456
008 Cotton Board of Zambia
1,000,000
1,000,000
1,100,000
009 Cotton Development Trust
1,500,000
1,500,000
1,000,000
500,000
500,000
800,000
2,806,758
2,806,758
2,810,758
Programme Total
Programme:
Programme:
1002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
006 Coffee Board of Zambia
011 GART
020 Livestock Development Trust
041 Tobacco Board of Zambia
073 Veterinary Council

074 Dairy Development Board
119 Food Reserve Agency
120 Agricultural Consultative Forum

Programme Total
50,194
50,194
78,544
387,456
387,456
400,000
1,000,000
1,000,000
700,000
80,000,000
80,000,000
80,000,000
10,000
10,000
12,000
87,645,864
87,645,864
87,292,758
Page 1010
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
024 Food and Agriculture Organisation
029 Inter-Africa Coffee Organisation
030 International Atomic Energy Agency (Livestock Research

Proje
031 International Coffee Organisation
043 Organisation of Animal Health
100,000
100,000
220,000
20,000
20,000
30,000
119,284
119,284
120,000
80,000
80,000
80,000
333,941
333,941
350,000
087 Global Alliance for Livestock Veterinary Medicines
50,000
088 JICA (Fisheries)
200,000
Programme Total
Programme:
Programme Total
653,225
1,050,000
150,000
150,000
960,000
150,000
150,000
960,000
20,000
20,000
50,000
20,000
20,000
50,000
436,000
436,000
692,016
Activities:
Programme Total
Programme:
Activities:
Programme:
653,225
Activities:

Programme Total
34,500
436,000
436,000
726,516
96,280,040
96,280,040
96,405,762
Activities:
004 Compilation of Annual and Quarterly Progress Reports
103,381
103,381
123,210
327,101
327,101
320,700
50,000
50,000
1,500,570
1,500,570
994,916
57,233
57,233
300,000
Programme Total
2,038,285
2,038,285
1,738,826
Unit Total
2,038,285
2,038,285
1,738,826
431,036
431,036
570,901
Unit Total
079 SAG Monitoring Sub-Committee Quarterly Reports

100 Development of Monitoring Mechanism
115 Setting up of Strategic Analysis and Knowledge Support

syst
03 Budget Development and Analysis Unit

Programme: 1192 Budget Preparation
Activities:
005 Budget Monitoring
211,200
211,200
121,490
1,457,558
1,457,558
1,526,943
Programme Total
2,099,794
2,099,794
2,219,334
Unit Total
2,099,794
2,099,794
2,219,334
HEAD
Page 1011

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Bilateral, Multilateral and Regional Cooperation Unit

Programme: 1018 Agricultural Development Programmes
Activities:
001 Agricultural Development Support Programme
43,907,334
43,907,334
006 Programme for Luapula Province Agricultural Rural

Development (PLARD)(1)
25,200,000
25,200,000
8,981,490
008 Smallholder Agribusiness Promotion Program (SAPP)(3)
27,500,000
27,500,000
23,100,000
4,500,000
4,500,000
5,353,000
23,882,496
23,882,496
2,305,740
009 Smallholder Livestock Improvement Programme (SLIP)(5)
010 Small-scale Irrigation Project (SIP)

015 Lake Tanganyika Integrated Management Project(7)
016 Rural Extension Service Capacity Enhancement Project
5,629,581
5,629,581
017 Performance Enhancement Programme (PEP)(9)
20,930,064
20,930,064
10,625,990
018 Irrigation Development and Support Project (IDSP)(11)
41,635,000
41,635,000
179,091,000
020 Livestock Infrastructure Support Programme(13)
27,500,000
27,500,000
55,444,874
770,000
770,000
200,000
46,100,000
46,100,000
116,891,674
048 Small-scale Productivity Promotion Programme (S3P)(17)
6,125,000
6,125,000
45,172,944
049 Improvement of Dairy Development and Diagnostic in

Njolwe
2,475,000
2,475,000
050 Agricultural Productivity Programme in Southern

Africa(19)
6,000,000
6,000,000
39,029,160
52,800,000
022 Support to Artificial Insemination Services
023 Livestock Development and Animal Health Project(15)
051 Feed the Future(21)
510,000
510,000
054 Global Alliance for Livestock Veterinary Medicines
3,710,000
3,710,000
058 Agricultural Productivity and Market Enhancement

Project(PAMEP)(23)
33,609,600
33,609,600
42,131,650
1,400,000
1,400,000
2,890,000
850,000
850,000
059 Community Based Small scale Irrigation (COBSI)(25)

060 Climate Smart Agriculture (CSA)
061 Enhanced Smallholder Livestock Investment Programme (ESLIP)(27)
35,114,400
062 Small-scale Irrigation Project II(29)
23,882,496
5,792,000
5,792,000
328,026,075
328,026,075
643,014,418
064 Adaptation to Effects of Drought and Climate Change in

Agro Ecological Regions I and II (17)
Programme Total
Programme:
Activities:
013 Consultative Stakeholder and Curriculum Review Meetings
75,500
75,500
123,095
017 FAO Governors' and IFAD Annual Meetings
95,250
95,250
78,135
108,500
108,500
227,532
183,250
183,250
192,270
025 Regional Co-operation
100,250
100,250
110,000
026 SADC Activities
120,500
120,500
198,858
683,250
683,250
929,890
Activities:
001 Coordination and implementation of CAADP
443,000
443,000
120,000
004 Regional Economic Conferences and Shows
82,000
82,000
68,180
525,000
525,000
188,180
Programme Total
Programme:
1176 Technical and Economic Cooperation
Programme Total
Page 1012
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
010 Review of Sector Performance
1,400,000
1,400,000
400,000
1,400,000
1,400,000
400,000
100,000
100,000
129,716
100,000
100,000
129,716
330,734,325
330,734,325
644,662,204
126,366
126,366
126,366
126,366
198,855
198,855
512,850
198,855
198,855
512,850
Activities:
001 Attend Policy Dialogue Conference
300,896
300,896
124,976
004 Review of Agricultural Policies
471,023
471,023
286,050
005 Review of Agricultural Legislation
193,020
193,020
353,160
964,939
964,939
764,186
1,290,160
1,290,160
1,277,036
Activities:
014 Gender Activities
106,080
106,080
542,387
542,387
499,190
Programme Total
648,467
648,467
499,190
Unit Total
648,467
648,467
499,190
Programme Total
Programme:
1274 Support to the Office of the Agricultural Attachee in Rome
Activities:
015 Conferences and Meetings
Programme Total
Unit Total
06 Policy Analysis and Formulation Unit
Activities:
004 Data collection for Annual Economic Report
Programme Total
Programme:
Activities:
052 Undertaking Policy Research Studies
Programme Total
Programme:
1300 Policy Formulation and Analysis
Programme Total
Unit Total
07 Rural Sociology Unit
HEAD
Page 1013

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Agricultural Statistics and Database Management Unit

Activities:
168 Website and Intranet Operation (Maintenance and
Operation)
Programme Total
Programme:
500,000
500,000
540,000
500,000
500,000
540,000
1019 Sector Statistics
Activities:
004 Data collection for Annual Economic Report
187,960
011 Specialised Crops Survey
140,000
140,000
262,208
013 Updating of the Agricultural Statistics Bulletins (Data

Collection)
100,000
100,000
189,440
70,000
70,000
014 Zambia Country STAT

015 Livestock and Fisheries Surveys
027 Large Scale Frame Update
Programme Total
Programme:
113,900
1,000,022
150,060
150,060
290,200
460,060
460,060
2,043,730
Activities:
014 Hardware and Software Maintenance
164,495
164,495
400,000
213,700
025 Maintenance of Agricultural Statistics Database
275,000
070 Procurement of Tablets and laptops and software for Data

colletion
1,000,000
071 ICT Internal Trainning for MAL
275,000
Programme Total
Programme:
164,495
2,163,700
700,000
700,000
1,242,280
700,000
700,000
1,242,280
140,000
140,000
140,000
140,000
1,964,555
1,964,555
5,989,710
6,500,000
6,500,000
7,079,934
1134 Post Harvest Studies
Activities:
001 Post Harvest Survey
Programme Total
Programme:
164,495
1175 Systems Development and Maintenance
Activities:
005 Upgrading and Maintenance of Ministerial Website
Programme Total
Unit Total
09 Food Security Monitoring and Early Warning Unit
Programme: 1063 Food Security
Activities:
004 Crop Forecast Survey
008 Crop and Livestock Monitoring
009 Satellite Production Estimate

Programme Total
Programme:
175,000
700,000
6,675,000
6,675,000
7,995,694
86,300
86,300
86,300
86,300
6,761,300
6,761,300
Activities:
007 Crop Monitoring
Programme Total
Unit Total
215,760
175,000
7,995,694
Page 1014
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
001 Coordination of Preparation of PPP Pipeline Projects
75,100
002 Institutional Capacity Development
120,000
003 Monitoring of on-going PPP Projects
116,250
004 Transaction Management and Advisory
186,110
Programme Total
497,460
Unit Total
497,460
19 Public Private Partnership Unit

Programme: 1370 Public-Private Partnership
Department Total
441,816,926
(1)
FINNISH
GOVERNMENT
Loan
8,081,490
IFAD
Loan
23,100,000
IFAD
Loan
4,620,000
ADB
Loan
2,005,740
EU
Grant
10,625,990
IDA
Grant
179,091,000
ADB
Loan
54,944,874
World Bank
Loan
115,291,674
IFAD
Loan
45,172,944
IDA
Loan
37,570,760
USAID
Grant
52,800,000
GAFSP
Grant
41,131,650
JICA
Grant
2,390,000
IFAD
Loan
33,554,400
FINNISH
GOVERNMENT
Grant
23,882,496
(3)
(5)
(7)
(9)
(11)
(13)
(15)
(17)
(19)
(21)
(23)
(25)
(27)
(29)
441,816,926
761,285,216
HEAD
Page 1015
89/04 MINISTRY OF AGRICULTURE AND LIVESTOCK - AGRICULTURE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,156,959
4,156,959
6,425,706
1,347,039
1,347,039
1,794,720
377,135
377,135
1,343,772
873,243
873,243
746,902
6,754,376
6,754,376
10,311,100
Programme Total
Programme:
Activities:
177,880
177,880
255,000
009 Utility Bills
20,000
20,000
65,000
023 Annual Review Workshop
90,000
90,000
150,000
287,880
287,880
470,000
Programme Total
Programme:
1002 Events
Activities:
22,008
22,008
20,000
034 Secretaries Day
4,000
4,000
10,000
041 World Food Day
21,695
21,695
41,967
47,703
47,703
71,967
Activities:
133,000
133,000
183,145
042 Study Tours Abroad
105,000
105,000
235,000
84,000
84,000
150,000
322,000
322,000
568,145
70,000
70,000
75,000
1,300,000
1,300,000
1,600,000
1,370,000
1,370,000
1,675,000
1,150,000
1,150,000
Programme Total
Programme:
095 Training
Programme Total
Programme:
Activities:
015 Contribution to Organisations (EIZ, ZACID, ICID,
ZWP,ISTA)
034 International Red Locust
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Computerisation of Registry Records
Programme Total
Programme:
68,092
68,092
74,120
68,092
68,092
74,120
1013 Advisory Services
Activities:
046 Procurement of Agricultural Extension Kit
Programme Total
1,000,000
1,000,000
Page 1016
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total
ZMW
45,800
45,800
75,800
45,800
45,800
75,800
25,150
25,150
50,150
25,150
25,150
50,150
Activities:
022 Purchase of Motor Cycle
Programme Total
Programme:
ZMW
2015
Activities:
025 Monitoring and Evaluation ( TNA)
Programme:
ZMW
Total Authorised
1028 Back stopping
Activities:
001 BackStopping
Programme:
2014
Supplementary
Estimates or
Savings Declared
4,302,828
4,302,828
Activities:
056 Rehabilitation of Offices
81,250
81,250
120,000
3,600,000
3,600,000
3,900,000
3,681,250
3,681,250
4,020,000
12,602,251
12,602,251
23,769,110
95,400
95,400
104,940
95,400
95,400
104,940
Activities:
034 Support to Army Worm and Larger Grain Borer Control
351,000
351,000
386,100
039 TOT in Crops Husbandry
161,249
161,249
171,374
046 Crop Diversification and Yield Improvement
233,100
233,100
350,260
060 Technology Dissemination
80,000
80,000
88,000
073 Outgrower Scheme Project
150,000
150,000
165,000
975,349
975,349
1,160,734
80,250
80,250
88,275
80,250
80,250
88,275
60,250
60,250
66,275
60,250
60,250
66,275
1,211,249
1,211,249
1,420,224
097 Construction of the International Red Locust Laboratory

Programme Total
Unit Total
02 Crops Production Branch
Programme: 1028 Back stopping
Activities:
001 BackStopping
Programme Total
Programme:
1053 Crop Production, Advisory and Technical Services
Programme Total
Programme:
Activities:
075 Support to Demonstration,Field Days & Shows
Programme Total
Programme:
Activities:
002 Leaflets Production
Programme Total
Unit Total
HEAD
Page 1017

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Farm Advisory Services Unit

Activities:
001 BackStopping
91,404
91,404
94,404
91,404
91,404
94,404
80,000
80,000
85,000
80,000
80,000
85,000
50,689
50,689
70,689
50,689
50,689
70,689
40,540
40,540
45,540
40,540
40,540
45,540
110,850
110,850
115,850
110,850
110,850
115,850
194,045
194,045
294,045
Programme Total
194,045
194,045
294,045
Unit Total
567,528
567,528
705,528
85,500
85,500
85,500
85,500
85,500
85,500
Programme Total
Programme:
Activities:
010 Community Outreach
Programme Total
Programme:
Activities:
026 Monitoring and Evaluation of extension Delivery
Programme Total
Programme:
1168 Support to Community Action Plans
Activities:
001 Harmonization of Extension Approach
Programme Total
Programme:
Activities:
006 Technical Backstopping to Field Demostration
Programme Total
Programme:
1292 Participatory Extension
Activities:
001 Staff Training in Participatory Extension Methodology
04 Farm Management Unit

Activities:
001 BackStopping
Programme Total
Programme:
Activities:
010 Farmer Registration
Programme Total
Programme:
120,000
120,000
1168 Support to Community Action Plans
Activities:
002 Production of Gross Margin Budgets
Programme Total
Unit Total
85,100
85,100
95,200
85,100
85,100
95,200
170,600
170,600
300,700
Page 1018
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Food and Nutrition

Activities:
002 Backstopping Food and Nutrition
44,573
44,573
54,573
44,573
44,573
54,573
75,500
75,500
120,500
75,500
75,500
120,500
120,000
120,000
125,100
120,000
120,000
125,100
Activities:
002 Food Consumption & Nutrition Assessment
64,408
64,408
84,508
004 Traditional Receipe Development
90,000
90,000
101,250
Programme Total
Programme:
Activities:
010 Food Processing and Preservation , HIV/AIDS and Gender
Programme Total
Programme:
1078 Food Conservation, Preservation and Storage
Activities:
002 Food Storage and Processing Training
Programme Total
Programme:
1079 Food Processing and Utilization
007 Support to Scaling Up Nutrition
100,000
Programme Total
154,408
154,408
285,758
Unit Total
394,481
394,481
585,931
63,000
63,000
63,000
63,000
06 Irrigation
Activities:
008 Delivery of Training
Programme Total
Programme:
1096 Irrigation Development and Support - (PRP)
Activities:
001 Capacity Building of MACO Irrigation Extension
005 Delivery of Irrigation Extension Services

029 Supervision, Monitoring and Backstopping of Irrigation
Activities
Programme Total
Programme:
77,000
77,000
420,000
100,000
100,000
200,000
90,000
90,000
150,000
267,000
267,000
770,000
Activities:
011 Monitoring and Backstopping Irrigation infrastructure
development
200,000
073 Counterpart Funding to Donor Aided Programs -SIP
716,000
716,000
074 Counterpart Funding to Donor Aided Programs-IDSP
800,000
800,000
3,000,000
1,516,000
1,516,000
3,200,000
85,000
85,000
100,000
85,000
85,000
100,000
1,931,000
1,931,000
4,070,000
Programme Total
Programme:
Activities:
006 Technical Backstopping to Field Demostration
Programme Total
Unit Total
HEAD
Page 1019

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Land Husbandry
Programme: 1041 Commercialisation of Agricultural Land
Activities:
007 Monitoring of Farm Blocks
215,000
215,000
300,000
215,000
215,000
300,000
260,000
260,000
270,000
260,000
260,000
270,000
90,000
90,000
100,000
110,000
110,000
150,000
200,000
200,000
250,000
250,000
250,000
260,000
Programme Total
250,000
250,000
260,000
Unit Total
925,000
925,000
1,080,000
115,000
115,000
118,500
089 Constructions and Rehabilitation of Infrastructure
80,000
80,000
81,250
136 Mechanization Center Rehabilitation Palabana
70,000
70,000
78,444
265,000
265,000
278,194
80,000
80,000
81,000
80,000
80,000
81,000
130,000
130,000
132,344
130,000
130,000
132,344
Activities:
033 Support to Animal Draught Power Technologies
80,000
80,000
80,500
034 Support to Farmer Training Demonstrations
90,000
90,000
101,500
Programme Total
170,000
170,000
182,000
Unit Total
645,000
645,000
673,538
18,447,109
18,447,109
32,605,031
Programme Total
Programme:
1044 Conservation Farming
Activities:
002 Conservation Agriculture Support
Programme Total
Programme:
Activities:
055 Staff orientation in GIS operations and application
056 Maintenance and upgrading of GIS laboratory
Programme Total
Programme:
Activities:
036 Review of Agricultural Lands Act (Legislation)
08 Farm Power & Mechanisation

Activities:
002 Assessment of Hydraulic Structures
Programme Total
Programme:
1028 Back stopping
Activities:
001 BackStopping
Programme Total
Programme:
Activities:
022 Promotion of Farm Power & Mechanization
Programme Total
Programme:
Department Total
Page 1020
HEAD
89/05 MINISTRY OF AGRICULTURE AND LIVESTOCK - ZAMBIA AGRICULTURAL RESEARCH INSTITUTE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
8,854,401
8,854,401
6,711,468
420,123
2,649,513
420,123
2,680,500
2,649,513
630,720
873,243
873,243
746,902
12,797,280
12,797,280
10,769,590
Activities:
400,000
400,000
382,000
022 Agro-Ecological Regions Coordination
150,000
150,000
200,000

Programme Total
Programme:
25,000
25,000
25,000
062 Maintenance of Vehicles and Buildings
100,000
100,000
100,000
097 Station Management
200,000
200,000
600,000
103 Technical Programmes Coordination - Committee on

Forestry
200,000
200,000
358,000
1,075,000
1,075,000
1,665,000
Activities:
60,000
60,000
70,000
010 Field Days
24,000
24,000
55,000
020 Labour Day
8,000
8,000
10,000
10,000
Programme Total
Programme:
1002 Events
Programme Total
92,000
92,000
145,000
175,000
175,000
200,000
175,000
175,000
200,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
037 ITPGR
20,000
20,000
20,000
049 SADC Genebank
30,000
30,000
30,000
500,000
500,000
50,000
550,000
550,000
100,000
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Centre for Agriculture and Bioscience Information
Programme Total
Programme:
078 CCARDESA
Programme Total
Programme:
Activities:
Programme Total
2,420,000
2,420,000
HEAD

Approved
Estimates
ZMW
Programme:
065 ZARI Extension Network to Educate Staff and Farmers on

HIV/AIDS
Programme Total
Programme Total
Programme Total
143 Offices and Buildings Construction and Rehabilitation
Programme Total
Programme Total
Programme Total
50,000
50,000
50,000
50,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
150,000
100,000
100,000
150,000
430,000
430,000
300,000
1,000,000
1,000,000
300,000
1,430,000
1,430,000
600,000
50,000
50,000
100,000
50,000
50,000
100,000
50,000
50,000
50,000
50,000
50,000
50,000
100,000
100,000
150,000
100,000
100,000
150,000
Activities:
Programme Total
Programme:
50,000
Activities:
Programme:
50,000
Activities:
025 Promotion of Farmer Technologies
Programme:
ZMW
Activities:
125 Laboratory Rehabilitation
Programme:
ZMW
2015
Activities:
Programme:
ZMW
Total Authorised
Activities:
022 Audit of Research Stations
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
037 Mitigating HIV/AIDS
Programme:
Page 1021
Activities:
001 Agricultural Information Management Systems (AIMS)
100,000
100,000
100,000
070 Procurement of Library Reference Materials
50,000
50,000
50,000
50,000
50,000
50,000
200,000
200,000
200,000
Activities:
50,000
50,000
250,000
085 Supervisory and Backstopping of Programmes
50,000
50,000
250,000
100,000
100,000
500,000
Programme Total
Programme:
Programme Total
Page 1022
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
20,000
20,000
20,000
50,000
50,000
200,000
70,000
70,000
220,000
100,000
100,000
100,786
100,000
100,000
100,786
17,189,280
17,189,280
17,570,376
Activities:
005 Breeding
300,000
300,000
410,000
021 Developing Production Packages
300,000
300,000
350,000
047 Multiplication of Germplasm
300,000
300,000
200,000
900,000
900,000
960,000
Activities:
001 Characterisation of Germplasm
100,000
100,000
100,000
002 Collecting Germplasm
100,000
100,000
100,000
200,000
200,000
200,000
1,100,000
1,100,000
1,160,000
Activities:
055 Plant Analysis
150,000
150,000
150,000
072 Soil Surveying and Classification
150,000
150,000
150,000
300,000
300,000
300,000
Activities:
001 Evaluation and Production of Inoculums
150,000
150,000
150,000
002 Fertilizer and Lime Use
150,000
150,000
150,000
003 Fertilizer and Lime Quality Control Monitoring and Soil

Testing for Smallholder Farmers
150,000
150,000
150,000
Programme Total
450,000
450,000
450,000
Unit Total
750,000
750,000
750,000
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Crop Improvement and Agronomy Unit

Programme: 1151 Research and Development
Programme Total
Programme:
1298 Plant Genetic Resources Research
Programme Total
Unit Total
03 Soils and Water Management Unit
Programme: 1151 Research and Development
Programme Total
Programme:
1285 Soils Research
HEAD
Page 1023

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Plant Protection and Quarantine

Programme: 1021 Plant Protection and Quarantine
Activities:
001 Biotechnology
100,000
100,000
55,000
005 Border Inspections
150,000
150,000
150,000
250,000
250,000
205,000
Activities:
001 Development of Improved Storage Structures
50,000
50,000
50,000
002 Food Storage and Processing Training
50,000
50,000
50,000
100,000
100,000
100,000
50,000
50,000
100,000
50,000
50,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
001 Inspecting and Certifying Crops for Export
100,000
100,000
100,000
002 Inspecting Nurseries
100,000
100,000
100,000
003 Issuance of Phytosanitary Certificates and Import Permits
50,000
50,000
50,000
004 Pest Risk Analysis
50,000
50,000
50,000
300,000
300,000
300,000
Activities:
053 Pathology
100,000
100,000
100,000
Programme Total
100,000
100,000
100,000
Activities:
001 Entomology
100,000
100,000
176,000
Programme Total
100,000
100,000
176,000
1,000,000
1,000,000
1,081,000
Programme Total
Programme:
1078 Food Conservation, Preservation and Storage
Programme Total
Programme:
1079 Food Processing and Utilization
Activities:
001 Development of Small Scale Processing Technologies
Programme Total
Programme:
1093 Inspections
Activities:
002 Conducting Fumigation Inspections
Programme Total
Programme:
1130 Phytosanitary and Quarantine Services
Programme Total
Programme:
Programme:
Unit Total
1299 Plant Protection Research
Page 1024
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Farming Systems and Social Sciences

Programme: 1076 Farming Systems and Social Sciences
Activities:
002 Demonstrating Technologies on Farm
75,000
75,000
110,000
005 Diagnostic Surveys
75,000
75,000
130,000
010 Nutritional Profile Studies
75,000
75,000
100,000
011 Technology Validation
75,000
75,000
120,000
300,000
300,000
460,000
100,000
100,000
150,000
Programme Total
100,000
100,000
150,000
Unit Total
400,000
400,000
610,000
20,439,280
20,439,280
21,171,376
Programme Total
Programme:
Activities:
016 Crop Diversification
Department Total
HEAD
Page 1025
89/06 MINISTRY OF AGRICULTURE AND LIVESTOCK - VETERINARY SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
8,624,757
301,424
1,263,279

Programme Total
Programme:
8,624,757
7,091,281
301,424
3,137,625
1,263,279
2,116,224
507,044
507,044
433,685
10,696,504
10,696,504
12,778,815
Activities:
225,000
225,000
276,000
009 Utility Bills
65,000
65,000
150,000
Programme Total
290,000
290,000
426,000
Activities:
45,200
45,200
134,000
29,200
29,200
50,000
74,400
74,400
184,000
120,400
120,400
200,000
120,400
120,400
200,000
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
200,000
200,000
Activities:
023 Monitoring and Evaluating Livestock Disease Control and
Pro
53,000
53,000
150,000
32,000
32,000
100,000
85,000
85,000
250,000
Activities:
005 Livestock Policy Development
121,500
121,500
150,000
006 Livestock Legislation Reviews
118,500
118,500
136,272
240,000
240,000
286,272
Programme Total
Programme:
Programme Total
Programme:
Activities:
80,000
3,680,000
3,760,000
Programme Total
Page 1026
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
007 Information Management Administration
150,000
150,000
009 Livestock Research Review and Planning Meetings
160,000
160,000
171,000
171,000
200,000
040 Supervision Monitoring and Backstopping
185,000
185,000
200,000
044 Supervisory Visits to Field Stations
150,000
150,000
046 Technical Backstopping to Livestock Research Centres
150,000
150,000
966,000
966,000
500,000
12,472,304
12,472,304
18,585,087
Programme Total
Unit Total
100,000
-
HEAD
Page 1027

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Veterinary Services Unit

Activities:
Programme Total
Programme:
Programme Total
Programme Total
011 Procurement of FMD Vaccine
Programme Total
48,550
48,550
300,000
4,000
4,000
50,000
4,000
4,000
50,000
150,000
150,000
140,000
150,000
150,000
140,000
90,000
90,000
58,109
90,000
90,000
90,000
148,109
60,000
60,000
150,000
60,000
60,000
150,000
50,000
50,000
85,000
25,000
25,000
98,000
Activities:
045 Production of Various Livestock Production Awareness
Materials and Manuals
Programme Total
Programme:
300,000
1071 Livestock Disease Control and Management
Activities:
010 Production of Livestock Movement Permits
Programme:
48,550
1023 Animal Disease Diagnostics
Activities:
030 Stock Register Updates
Programme:
1002 Events
Activities:
Programme:
48,550
1093 Inspections
Activities:
006 Food Safety Assurance
023 Monitoring Private Sector Veterinary Practice and
Laboratories
034 Supervisory and Backstopping

036 Veterinary Residue Control
041 Dip wash Analysis
Programme Total
37,000
-
37,000
-
125,000
67,000
2,103,499
112,000
112,000
2,478,499
Activities:
70,000
70,000
100,000
048 VAZ and Other Associations
50,000
50,000
35,000
120,000
120,000
135,000
38,000
38,000
150,000
900,000
900,000
850,000
938,000
938,000
1,000,000
Programme:
Programme Total
Programme:
1201 Sector Coordination and management
Activities:
009 Veterinary Public Health information dissemination
campaign
012 Control of Infectious Livestock Diseases
Programme Total
Page 1028
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1224 Livestock Disease Control and Management
Activities:
005 Emergency Disease Control Fund
285,000
285,000
1,000,000
006 Monitoring of Disease Outbreaks
106,000
106,000
175,000
008 Livestock Disease Awareness Campaign
154,000
154,000
75,000
545,000
545,000
1,250,000
2,067,550
2,067,550
5,651,608
Programme Total
Unit Total
HEAD
Page 1029

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Tsetse Control and Ecology Unit

Activities:
68,000
68,000
225,860
009 Utility Bills
12,000
12,000
24,140
Programme Total
80,000
80,000
250,000
15,600
15,600
90,000
15,600
15,600
90,000
18,000
18,000
100,000
18,000
18,000
100,000
Activities:
004 Contract Advertisement, Evaluation and Award
44,000
44,000
70,000
017 Procurement of Tsetse Control Materials and Equipment
91,000
91,000
120,000
042 Supervision, Monitoring and Backstopping Visits
36,000
36,000
92,000
044 Supervisory Visits to Field Stations
64,000
64,000
047 Tsetse and Trypanosomiasis Control and Diagnostic

Techniques
53,000
53,000
53,841
288,000
288,000
335,841
Activities:
034 Investigate Stick Panels as Sampling Tool for Glossina
Morsitans
32,000
32,000
039 Investigation of Tsetse-Habitat Interactions
39,000
39,000
057 Preservation and Characterisation of Tsetse and

Trypanosome Biological Materials
31,000
31,000
088 Tsetse Fly Surveys
91,000
91,000
140,000
089 Tsetse Surveillance
91,000
91,000
60,000
103 Investigations on Resistance to Trypanocides
36,000
36,000
66,000
114 Service Targets
79,000
79,000
99,000
115 Environmental Impact Assessment Related to Tsetse and

Trypan
50,000
50,000
449,000
449,000
420,000
96,200
96,200
100,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
036 Monitoring and Evaluation Visit/Meetings
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
55,000
1222 Veterinary and Tsetse Control Services
Activities:
007 Deployment of Tsetse Targets
008 Entomological Monitoring During Aerial Spraying

015 Aerial Spraying - (PATTEC)
016 Environmental Impact Assessment (PATTEC)
017 Trypanosomiasis Monitoring on Effectiveness of

Intervention
024 Extension and Public Awareness
39,600
39,600
80,000
12,283,000
12,283,000
12,185,644
370,700
370,700
300,000
40,500
40,500
47,000
47,000
30,000
151,000
151,000
100,000
Programme Total
13,028,000
13,028,000
12,795,644
Unit Total
13,878,600
13,878,600
13,991,485
026 Establishment and maintenance of a tsetse control barrier
Page 1030
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Disease Free Zone

Activities:
241 Construction of Livestock Check Points
1,140,000
1,140,000
100,000
250 Inspection of Livestock establishments
110,000
110,000
300,000
253 Rehabilitation of Quarantine Facilities
250,000
250,000
100,000
1,500,000
1,500,000
500,000
Activities:
010 East Coast fever/Corridor Disease Control
100,000
100,000
500,000
015 Establishment of Livestock Trace Back System
100,000
100,000
380,000
Programme Total
Programme:
027 Procurement of Veterinary Kits

Programme Total
Programme:
200,000
200,000
400,000
1,280,000
1024 Animal Health Research
Activities:
004 Infectious Diseases Research
300,326
300,326
Activities:
008 Inspection of Farms, Slaughter facilities and hatcheries
170,000
027 Quarantine Compliance inspection
160,000
033 Staff and Stakeholder Veterinary Public Health

Sensitization Meetings
170,000
500,000
10,500,000
10,500,000
500,000
300,000
Programme Total
Programme:
1093 Inspections
Programme Total
Programme:
1201 Sector Coordination and management
Activities:
002 Foot and Mouth Disease (FMD) Control and Vaccine
Procurement
004 Procurement of Equipment and Materials
006 Procurement of Veterinary Materials
010 CBPP Control and Vaccine Procurement
012 Control of Infectious Livestock Diseases
5,000,000
5,000,000
700,000
500,000
500,000
Programme Total
16,000,000
16,000,000
1,500,000
Unit Total
17,700,000
17,700,000
4,080,326
Department Total
46,118,454
46,118,454
42,308,506
HEAD
Page 1031
89/07 MINISTRY OF AGRICULTURE AND LIVESTOCK - LIVESTOCK DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
1,438,287
1,438,287
1,893,696
806,778
806,778
649,207
103,968
507,044
507,044
433,685
2,752,109
2,752,109
3,080,556
Activities:
118,770
118,770
130,000
009 Utility Bills
68,507
68,507
75,000
Programme Total
187,277
187,277
205,000
4,800
4,800
150,000
800
800
3,200
3,200
12,000
12,000
Programme:
1002 Events
Activities:
022 National Agricultural Show

037 Women's Day
800
800
038 World AIDS Day
3,200
3,200
2,400
2,400
2,412
2,412
29,612
29,612
150,000
Activities:
34,294
34,294
160,000
037 Staff Study Tour
18,862
18,862
20,000
53,156
53,156
180,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
127,107
127,107
1,500,000
1,500,000
1,650,000
1,500,000
1,500,000
1,650,000
183,720
183,720
200,000
183,720
183,720
200,000
4,899,194
4,899,194
5,000,000
4,899,194
4,899,194
5,000,000
1108 Livestock Production
Activities:
015 Planning Review and Consultative Meeting
Programme Total
Programme:
Activities:
250 Inspection of Livestock establishments
Programme:
1117 Mapping
Activities:
010 Special Mapping for Economic Regions
Programme Total
Page 1032
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
056 Formulation of Dairy Policy and Act
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
108,137
108,137
200,000
108,137
108,137
200,000
Activities:
1,855,000
1,855,000
7,349
7,349
7,349
7,349
9,720,554
9,720,554
12,647,663
Activities:
008 International Scientific Conferences and Symposia
96,530
96,530
100,000
009 Livestock Research Review and Planning Meetings
48,265
48,265
50,000
602,563
602,563
620,000
54,298
54,298
100,000
801,656
801,656
870,000
575,010
575,010
400,000
575,010
575,010
400,000
1,376,666
1,376,666
1,270,000
422,318
422,318
414,000
422,318
422,318
414,000
Activities:
004 Establishment of Milk Collection Centres in Productive
Areas
585,117
585,117
590,000
006 Procurement of Milk Coolers and Utensils
280,489
280,489
Programme Total
Programme:
Activities:
074 Subscription to International Journals
Programme Total
Unit Total
05 Livestock Research Unit
Programme: 1139 Programme Co-ordination
014 Phenotypic and Genetic Characterisation

018 Publication and Dissemination of Livestock Production
Research Results
Programme Total
Programme:
Activities:
044 Livestock Nutritional Surveys
Programme Total
Unit Total
07 Livestock Production and Extension Unit

Activities:
Programme Total
Programme:
1056 Dairy Development Scheme
010 Establishment of Pasture Fields among Smallholder

Livestock farmers
Programme Total
Programme:
300,000
2,000,000
865,606
865,606
2,890,000
316,488
316,488
345,000
316,488
316,488
345,000
1,604,412
1,604,412
3,649,000
Activities:
005 Facilitate Farmer Exchange Visits and Tours
Programme Total
Unit Total
HEAD
Page 1033

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Livestock Products Unit

Activities:
009 Livestock Products Data Management
258,270
258,270
300,000
Programme Total
258,270
258,270
300,000
Unit Total
258,270
258,270
300,000
Page 1034
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Disease Free Zone

Activities:
070 Monitoring, Back-Stopping and Evaluation
16,935
16,935
100,000
087 Publish and Disseminate Livestock Product Information
47,134
47,134
70,000
64,069
64,069
170,000
Activities:
011 Construction of Earth Dams
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000
238 Construction of a Livestock Gene Bank
1,131,211
1,131,211
1,000,000
4,131,211
4,131,211
2,000,000
3,770,705
3,770,705
4,000,000
3,770,705
3,770,705
4,000,000
173,452
173,452
200,000
173,452
173,452
200,000
113,120
113,120
250,000
113,121
113,121
250,000
226,241
226,241
500,000
40,404
40,404
130,000
033 Mass Media Dissemination of Livestock

Information/Technologies
26,314
26,314
120,000
037 Producer- Processor Forum
33,491
33,491
130,000
100,209
100,209
380,000
754,141
754,141
760,000
754,141
754,141
760,000
90,497
90,497
160,000
90,497
90,497
160,000
30,166
30,166
30,166
30,166
Programme Total
Programme:
Programme Total
Programme:
Activities:
029 Livestock Surveys
Programme Total
Programme:
Activities:
002 Dairy Stakeholder Annual Dairy Forum
Programme Total
Programme:
1087 Hides and Skins Improvement Programme
Activities:
004 Training of Farmers in Good Branding, Hides and Skins
Improvement Methods
005 Training of Trainers in Leather products production at SME
level
Programme Total
Programme:
Activities:
014 Develop Manuals, Leaflets, Booklets and Billboards
Programme Total
Programme:
1093 Inspections
Activities:
025 Promotion of Livestock Products
Programme Total
Programme:
1118 Market Research and Extension
Activities:
012 Collect, Collate & Analyse Market Data
Programme Total
Programme:
Activities:
002 Inspection and Monitoring Tours
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1035
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1149 Regulation and Quality Control
Activities:
002 Inventory and Registration of Livestock Processing
Facilities
100,305
100,305
003 Monitoring Quality of Livestock and Livestock Products
15,198
15,198
95,000
005 Review Livestock Grades and Standards
72,947
72,947
100,000
008 Sensitization of Processors on Good Manufacturing

Practices
11,398
11,398
200,000
199,848
199,848
500,000
75,414
75,414
146,482
75,414
75,414
146,482
8,790,800
8,790,800
8,800,000
8,790,800
8,790,800
8,800,000
Unit Total
18,406,753
18,406,753
17,616,482
Department Total
31,366,655
31,366,655
35,483,145
Programme Total
Programme:
Activities:
020 Developing Breeding Strategies for Small Ruminants
Programme Total
Programme:
105,000
1195 Livestock Restocking and Monitoring - (PRP)
Activities:
004 Stock / Restock in Identified Areas
Programme Total
Page 1036
HEAD
89/08 MINISTRY OF AGRICULTURE AND LIVESTOCK - FISHERIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Fisheries Management and Co-ordination

Activities:
2,653,987
2,653,987
1,529,058
1,900,631
1,900,631
1,567,680
1,605,240

Programme Total
Programme:
507,044
507,044
433,685
5,061,662
5,061,662
5,135,663
119,000
119,000
148,145
89,070
89,070
93,056
Activities:
009 Utility Bills
40,000
64,500
64,500
91,548
290,000
290,000
350,950
067 Monitoring and Evaluating Licensing and Revenue

Collection
70,412
70,412
74,285
73,500
73,500
97,542
72,500
72,500
81,488
187,500
187,500
190,812
125 Monitoring Fish Re-stocking
117,500
117,500
120,000
156 Fisheries and Aquaculture Development Fund
500,000
500,000
527,500
1,583,982
1,583,982
1,815,326
28,800
28,800
102,784
28,800
28,800
102,784
049 Implementation of FAO/ COFI/CIFA/IUU Fishing
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
400,000
900,000
1,300,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
150,000
198,250
80,000
80,000
84,400
230,000
230,000
282,650
1027 Asset Management - (PRP)
Activities:
001 Asset Inventory and Management
Programme Total
Programme:
150,000
98,000
98,000
154,896
154,896
1039 Capture Fisheries Management and Development
Activities:
013 Support to Fisheries Regulations Awareness Campaign
(Review Regulations)
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
Total Authorised
ZMW
2015
ZMW
115,000
115,000
115,000
115,000
302,000
302,000
273,610
302,000
302,000
273,610
Activities:
054 Preparation of Fisheries Policy
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
1089 IFMIS
Activities:
003 Integrated Financial Management System
Programme:
Page 1037
Activities:
015 Procurement of Boat & Engine
Programme Total
109,000
-
109,000
-
64,995
44,000
1,400,000
109,000
109,000
1,508,995
113,000
113,000
96,215
113,000
113,000
96,215
267,000
267,000
260,685
267,000
267,000
260,685
7,810,444
7,810,444
11,028,824
Activities:
21,000
21,000
85,220
118 Planning, Review and Consultation Meetings
27,150
27,150
28,643
48,150
48,150
113,863
Activities:
001 Joint/ Collaborative Research Meetings
65,220
65,220
65,220
002 Mitigation of Fish Diseases and Climate Change
71,520
71,520
166,520
003 Monitoring of Fisheries Research Activities
92,600
92,600
125,600
004 Fish Exploitation Studies in Non-Traditional Species
87,405
87,405
107,405
Programme Total
316,745
316,745
464,745
Unit Total
364,895
364,895
578,608
Programme:
Activities:
023 Review and Planning Meetings
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Capture Fisheries Research
Programme Total
Programme:
1282 Research Unit Coordination
Page 1038
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
33,530
33,530
60,686
20,815
33,530
33,530
81,501
107,201
107,201
93,067
010 Licensing of Industrial Fishers
89,208
89,208
81,333
012 Strengthen Transboundary Fisheries Management and

Monitor Joint Shared Waterbodies
31,000
31,000
51,324
017 Operationalise Fisheries Protocols
65,980
65,980
67,553
019 Fisheries Management Plans Development and Mapping
57,370
57,370
147,639
350,759
350,759
440,916
90,000
90,000
61,333
90,000
90,000
61,333
Programme:
Activities:
007 Fisheries Surveillance and Enforcement
Programme Total
Programme:
1114 Management of Supplier and Price Collection
Activities:
017 Enforcement of the Annual Fishing Closure (Fishing Ban)
Programme Total
Programme:
Activities:
Programme Total
Programme:
3,500,000
3,500,000
Activities:
Programme Total
Unit Total
60,000
60,000
58,146
60,000
60,000
58,146
534,289
534,289
4,141,896
HEAD
Page 1039

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Aquaculture Research
Activities:
Programme Total
Programme:
Programme Total
025 Review Workshops and Joint Technical Committee

Meetings
Programme Total
73,400
34,092
34,092
73,400
129,872
129,872
95,200
129,872
129,872
95,200
49,600
60,200
60,200
52,600
60,200
60,200
102,200
Activities:
069 Research, Extension and Farmer Linkages
098 Development of Aquaculture Research Programmes
Programme Total
Unit Total
34,092
Activities:
Programme:
Activities:
093 Monitoring Research Activities
Programme:
34,092
60,938
51,200
51,200
54,000
51,200
51,200
114,938
275,364
275,364
385,738
Page 1040
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Aquaculture Development
Activities:
22,300
22,300
56,615
22,300
22,300
56,615
73,770
73,770
85,792
73,770
73,770
85,792
Activities:
009 Revision of Aquaculture Regulations
36,100
36,100
031 Promotion of Best Aquaculture Best Practices
36,988
36,988
54,538
054 Publication and Dissemination of Aquaculture Regulations
65,985
65,985
50,500
065 Development of Fish Strategy
39,348
39,348
178,421
178,421
105,038
Activities:
60,931
60,931
51,985
015 Licensing
78,508
78,508
42,000
Programme Total
Programme:
Activities:
181 Operartionalization of African Aquaculture Network
(ANAF)
Programme Total
Programme:
1025 Aquaculture Management and Development
Programme Total
Programme:
1093 Inspections
040 Certification of Aquaculture Facilities

Programme Total
22,684
139,439
139,439
116,669
Activities:
012 Monitoring of Aquaculture Activities
63,498
63,498
81,291
58,556
58,556
76,430
94,000
94,000
75,530
Programme:
081 Support to Establish Small Scale Fish Seed Producers (for

pen & cage)
52,307
119 Support Survey and Mapping (GIS) of Aquaculture High

Potential Zones
57,515
Programme Total
216,054
216,054
343,073
Unit Total
629,984
629,984
707,187
HEAD

Approved
Estimates
ZMW
06 Training
Programme:
Programme Total

Programme Total
ZMW
2015
ZMW
20,800
20,800
36,144
20,800
20,800
36,144
247,800
247,800
175,000
67,200
67,200
101,640
101,640
80,000
416,640
416,640
255,000
Activities:
013 Monitoring of Field Training Centres
Programme Total
Unit Total
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1041
12,305
34,636
34,636
17,999
34,636
34,636
30,304
472,076
472,076
321,448
Page 1042
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Fisheries Statistics Management

Activities:
005 Data Entry Operations
53,528
53,528
36,208
087 Library Administration
68,126
68,126
29,500
168 Website and Intranet Operation (Maintenance and

Operation)
Programme Total
Programme:
121,654
31,000
121,654
96,708
122,500
Activities:
78,152
78,152
020 Conduct Aquaculture Baseline and Needs Assessment
127,000
127,000
021 Monitoring Catch Assessment Surveys in all Fishery Areas
152,572
152,572
72,500
75,888
75,888
50,000
104,568
104,568
80,000
51,660
51,660
589,840
589,840
325,000
14,988
14,988
35,000
14,988
14,988
35,000
024 Monitoring of Aquaculture Baseline

025 Monitoring of Fisheries Frame Surveys
026 Monitoring of Fisheries Economic Surveys

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
021 Linkages to Data Institutions
25,000
78,412
78,412
35,000
78,412
78,412
60,000
Activities:
007 Information Management Administration
64,104
64,104
32,100
20,076
20,076
29,800
84,180
84,180
61,900
Programme Total
Programme:
Programme Total
Unit Total
Department Total
889,074
889,074
578,608
10,976,126
10,976,126
17,742,309
HEAD
Page 1043
89/09 MINISTRY OF AGRICULTURE AND LIVESTOCK - AGRIBUSINESS AND MARKETING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,599,327
1,599,327
1,228,279
458,521
458,521
254,280
254,637
254,637
404,820
507,044
507,044
433,685
2,819,529
2,819,529
2,321,064
Activities:
56,733
56,733
150,200
009 Utility Bills
21,120
21,120
118,800
31,975
31,975
55,880
23,500
23,500
62,300
095 Staff Capacity Building
43,120
43,120
78,700
86,300
86,300
391,400
119 Departmental and Individual Workplans
70,150
70,150
21,100
332,898
332,898
878,380
Activities:
22,756
22,756
64,000
22,146
22,146
30,000
44,902
44,902
94,000
3,197,329
3,197,329
3,293,444
Activities:
001 Establishment and Management of Agricultural Market
Information Database
954,410
954,410
302,900
007 Market Information Collection, Analysis & Dissemination
410,900
410,900
346,200
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
02 Market Information and Research

Programme: 1016 Agri-Business and Marketing - (PRP)
011 Market Value Chain

025 Monitoring of Food Security
Programme Total
Programme:
63,500
63,500
223,000
214,665
214,665
97,800
1,643,475
1,643,475
969,900
1118 Market Research and Extension
Activities:
001 AMIC Update Seminar
179,833
179,833
263,170
003 Conducting Market Research and Monitoring Strategic

Food Res
72,000
72,000
229,300
004 Conducting of Market Research
51,000
51,000
183,600
005 Inventory & inspection of marketing infrastructure
53,200
53,200
134,000
014 Facilitation of establishment of community based

Agribusiness & commodity bulking centre
Programme Total
Unit Total
198,200
356,033
356,033
1,008,270
1,999,508
1,999,508
1,978,170
Page 1044
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Agriculture Finance and Credit Management

Activities:
Programme Total
Programme:
345,128
345,128
345,128
345,128
1154 Rural Finance
Activities:
011 Conduct a Survey of Rural Finance Institutions
21,200
21,200
128,300
333,000
333,000
302,900
354,200
354,200
431,200
6,362,127
6,362,127
7,212,984
255,307
255,307
409,229
1,276,538
1,276,538
2,046,146
004 Conduct Revenue Monitoring
510,615
510,615
818,458
006 Conduct Programme Accounts Audit
272,773
272,773
858,953
317,205,093
317,205,093
1,071,829,041
325,882,453
325,882,453
1,083,174,811
158,600,000
158,600,000
241,000,000
012 Develop the Commodity Exchange and Warehouse Receipt

System
Programme Total
Programme:
1253 Farmer Input Support Programme (FISP)
Activities:
001 Co-ordinate Programme Implementation
002 Conduct Evaluation and/or Beneficiary Impact Assessment
003 Conduct Programme Monitoring and Inspection
008 Procurement and Distribution of Inputs

Programme Total
Programme:
1377 FISP Electronic Voucher Pilot
Activities:
001 Inputs Support
002 E Voucher Service Provision
9,516,000
9,516,000
9,516,000
003 Faremer Register Updating & Database Development
152,299
152,299
196,312
004 Stakeholder Consultative Meeting
693,492
693,492
306,312
005 Beneficiary Farmers Selection
207,685
207,685
881,312
006 Backstopping & Followup Visits
482,374
482,374
192,312
4,270,696
4,270,696
2,562,379
195,000
195,000
238,312
Programme Total
174,117,546
174,117,546
254,892,939
Unit Total
500,699,327
500,699,327
1,338,498,950

008 Due Diligence Study
HEAD
Page 1045

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Agriculture Trade and Enterpreneurship Unit

Activities:
443 Construction of Silos
144,000,000
144,000,000
35,731,249
35,731,249
179,731,249
179,731,249
33,200
33,200
40,800
176,000
176,000
79,600
11,300
11,300
77,693
552,200
552,200
019 Entrepreneurship Training and Development
383,600
383,600
196,300
3,200,000
3,200,000
274,890
271,319
271,319
118,900
4,627,619
4,627,619
788,183
17,200
17,200
39,900
8,800
8,800
39,000
004 Participation in Regional/International Trade For a
233,600
233,600
156,800
005 Trade Data Management
129,653
129,653
118,000
006 Trade Inspections
63,400
63,400
78,800
007 Agricultural Credit Authority
63,210
63,210
156,400
444 Rehabilitation of Silos

Programme Total
Programme:
1016 Agri-Business and Marketing
Activities:
003 Identify Projects Involved in Entrepreneurship Training
013 Public Private Partnership Marketing Institution
027 Commodity Price Stabilization Fund

028 Commodity Price Assessment
Programme Total
Programme:
1020 Agricultural Trade - (PRP)
Activities:
001 Agricultural Trade Standards and Quality Meetings
003 Issuance of Import and Export Permits
011 Identification of agro dealers Data base
29,800
012 Identification, development of agro commodity standards
39,900
013 Development of agricultural financial institution
37,700
Programme Total
515,863
515,863
696,300
1,013,330,695
1,013,330,695
992,901,229
Programme Total
1,013,330,695
1,013,330,695
992,901,229
Unit Total
1,198,205,426
1,198,205,426
994,385,712
Department Total
1,704,101,590
1,704,101,590
2,338,156,276
Programme:
1063 Food Security
Activities:
003 Purchase and Storage of National Food Reserves.
Page 1046
HEAD
89/10 MINISTRY OF AGRICULTURE AND LIVESTOCK - CO-OPERATIVES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,302,935
1,302,935
1,501,050
347,807
347,807
319,800
399,924
399,924
456,588
360,565
360,565
308,398
2,411,231
2,411,231
2,585,836
22,203
22,203
63,700
9,912
9,912
52,200
033 Co-operatives Programmes Co-ordination
55,788
55,788
63,600
15,805
15,805
103,708
103,708
179,500
5,148
5,148
33,000
5,148
5,148
33,000
20,000
20,000
Activities:
166,363
002 Insurance Cover
108,839
158,588
70,254
504,044
Programme Total
Programme:
Activities:
009 Utility Bills
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
173 Rehabilitation of Office Block
Programme Total
Unit Total
114,970
114,970
175,518
114,970
114,970
175,518
2,635,057
2,635,057
3,497,898
HEAD
Page 1047

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Co-operative Registration Unit

Programme: 1048 Cooperative Promotion and Development
Activities:
029 De-registration and Cancellation
034 Issuance of Certificates
Programme Total
Programme:
441,739
545,000
32,752
32,752
40,000
474,491
474,491
585,000
105,158
105,158
227,600
105,158
105,158
227,600
Activities:
001 Co-operative Database Management
Programme Total
Programme:
441,739
1197 Cooperatives Legislation
Activities:
001 Popularisation of CDP
89,188
89,188
146,100
185,856
185,856
46,796
275,044
275,044
192,896
52,745
52,745
44,546
52,745
52,745
44,546
907,438
907,438
1,050,042
Activities:
010 Co-operative Arbitration and Investigation
152,960
152,960
160,600
284,800
284,800
441,199
Programme Total
437,760
437,760
601,799
Unit Total
437,760
437,760
601,799
375,404
375,404
628,000
129,650
129,650
230,100
86,360
86,360
195,900
178,907
178,907
200,500
770,321
770,321
1,254,500
121,120
002 Review of Co-operative Societies Act No. 20 of 1998
Programme Total
Programme:
1249 Co-operative Registration
Activities:
004 Review of Co-operative Rules and Regulation
Programme Total
Unit Total
03 Co-operative Inspection and Auditing

04 Co-operative Training Unit

Activities:
011 Cooperative Education and Training
036 Monitoring and Evaluating Cooperative Development
Programmes
039 Review and Develop of Co-operative Training Manuals
042 Cooperative Enterprise Promotion and Development
Programme Total
Programme:
Activities:
001 Review and Plan Cooperative Development Activities
119,840
119,840
004 Promotion of Workplace SACCOs
58,750
58,750
92,600
005 Induction of Cooperative Officers in SACCOs
60,104
60,104
166,100
238,694
238,694
379,820
1,009,015
1,009,015
1,634,320
Programme Total
Unit Total
Page 1048
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Co-operative Promotion and Development Unit

Activities:
003 Attending International Co-operative Meetings
84,000
84,000
143,400
017 Cooperative Promotion
307,500
307,500
444,200
035 Linkages with Stakeholders
246,256
246,256
294,000
56,240
56,240
81,500
Programme Total
693,996
693,996
963,100
Unit Total
693,996
693,996
963,100
5,683,266
5,683,266
7,747,159
043 Co-operative International Days
Department Total
HEAD
Page 1049
89/11 MINISTRY OF AGRICULTURE AND LIVESTOCK - SEED CONTROL AND CERTIFICATION INSTITUTE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,145,426
2,145,426
1,694,034
2,171,489
2,171,489
1,837,244
2,843,239
2,843,239
965,088
591,610
591,610
506,016
7,751,764
7,751,764
5,002,382
150,000
150,000
155,625
93,498
93,498
232,016

Programme Total
Programme:
Activities:
009 Utility Bills
015 Management of Registries
40,000
021 Agriculture Information Management System
100,000

50,000
50,000
102,584
350,000
87,500
87,500
380,998
380,998
980,225
Activities:
6,000
6,000
10,800
012 Field Days, Agriculture Shows and Seed Fairs
8,800
8,800
20,000
1,000
1,000
15,000
020 Labour Day
7,000
7,000
24,500
1,000
1,000
034 Secretaries Day
1,000
1,000
10,800
10,800
1,000
1,000
2,400
36,600
36,600
84,300
Programme Total
Programme:
1002 Events
037 Women's Day

Programme Total
Programme:

Programme Total
Programme Total
60,000
164,500
164,500
60,000
164,500
164,500
120,000
1,200,000
1,200,000
Activities:
Programme Total
Programme:
Activities:
Programme:
11,600
Activities:
Programme:
60,000
60,000
85,000
60,000
60,000
85,000
Activities:
Programme Total
45,000
45,000
Page 1050
HEAD

Programme:
Programme Total
Programme Total
ZMW
2015
ZMW
ZMW
ZMW
240,050
240,050
30,000
30,000
140,000
30,000
30,000
140,000
Activities:
001 Asset Assessment, Valuation and Disposal
008 Insurance
Programme Total
Unit Total
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
020 Construction and Rehabilitation of Existing Infrastructure
Programme:
Approved
Estimates
40,000
150,000
150,000
170,000
10,000
10,000
10,000
160,000
160,000
220,000
8,583,862
8,583,862
8,116,957
HEAD
Page 1051

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Variety Testing and Registration Unit

Activities:
10,116
10,116
50,000
10,116
10,116
50,000
Activities:
001 DNA Profiling and Bioinformatics
447,856
447,856
200,000
003 Specialised Training and Workshops in Biotechnology
500,000
500,000
178,029
004 Variety Characterization Testing
270,000
270,000
140,000
005 Variety Genetic Purity Testing Services
350,000
350,000
160,000
1,567,856
1,567,856
678,029
275,000
275,000
125,000
275,000
275,000
125,000
Activities:
002 DUS Tests
190,000
190,000
Programme Total
190,000
190,000
50,000
50,000
120,000
350,000
350,000
385,000
50,000
50,000
240,000
450,000
450,000
745,000
50,000
50,000
35,000
50,000
50,000
35,000
Programme Total
Programme:
1032 Biotechnology
Programme Total
Programme:
1047 Control Growing
Activities:
001 Pre/Post Control Growing
Programme Total
Programme:
Programme:
1058 Seed Testing
1122 Variety Testing and Registration
Activities:
001 Convene Variety Release Committee Meeting
002 National Variety Release Trials
003 Specialised Training and Workshops in Variety Testing

Programme Total
Programme:
Activities:
003 Applied Seed Research
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
390,000
390,000
335,000
335,000
1265 Distinctness, Uniformity and Stability (DUS) Testing
Activities:
001 DUS Data analysis
Programme Total
Unit Total
1259 Infrastructure Rehabilitation and Construction
Activities:
035 Rehabilitation of laboratory infrastructure
Programme:
400,000
400,000
268,942
400,000
400,000
268,942
2,942,972
2,942,972
2,626,971
Page 1052
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Seed Testing Unit

Activities:
Programme Total
Programme:
Programme Total
8,814
20,000
8,814
8,814
20,000
270,000
270,000
300,000
270,000
270,000
300,000
Activities:
043 Construction of seed testing Laboratory and Office
Programme Total
Programme:
Activities:
001 Accreditation to the ISTA
Programme:
8,814
1,200,000
1,200,000
1058 Seed Testing
Activities:
003 ISTA Reference Tests
26,675
26,675
15,000
004 Laboratory Seed Testing
529,667
529,667
840,000
005 Specialised Staff Training and Development
205,972
205,972
200,000
762,314
762,314
1,055,000
Activities:
001 Auditing and Licensing of Private Seed Testing
Laboratories
64,893
64,893
10,000
004 Monitoring Private and Satellite Laboratories
50,000
50,000
50,000
114,893
114,893
60,000
Programme Total
Programme:
1105 Licensing of Seed Testing Services
Programme Total
Programme:
Activities:
066 National Proficiency Test Programme
50,000
10,144
10,144
50,000
10,144
10,144
100,000
Activities:
001 Bacteriology
67,235
67,235
41,779
002 Mycology
72,235
72,235
40,000
155,047
155,047
50,000
51,059
51,059
40,000
345,576
345,576
171,779
Programme Total
Programme:
1155 Seed Health Testing
003 Specialized Staff Training and Development
004 Virology
Programme Total
Programme:
Activities:
Programme Total
Programme:
240,000
240,000
1268 Monitoring, Evaluation and Audits
Activities:
001 Co-ordination and Monitoring of Satellite Laboratories
Programme Total
70,287
70,287
70,287
70,287
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1283 Routine Seed Testing
Activities:
001 National Reference Tests
Programme Total
Unit Total
Page 1053
60,858
60,858
60,858
60,858
1,642,886
1,642,886
3,146,779
Page 1054
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Seed Inspections and Seed Systems Unit

Activities:
50,000
50,000
95,000
006 Copperbelt Agricultural, Commercial and Mining Show
20,000
20,000
40,000
010 Field Days
20,000
20,000
25,000
30,894
30,894
230,000
025 Other Shows and Exhibitions
28,000
28,000
30,000
148,894
148,894
420,000
Activities:
015 Farmer, Seed Stockists and Extension Staff Training in
Seed Technology
175,000
175,000
336,000
336,000
511,000
511,000
300,000
300,000
300,000
300,000
300,000
300,000
Activities:
007 Illegal Seed Campaigns
200,000
200,000
315,001
700,000
700,000
710,000
015 Licensing
120,000
120,000
55,000
022 Monitoring of Seed Trade
150,000
150,000
315,000
30,000
30,000
10,000
377,340
377,340
565,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1093 Inspections
029 Seed Crop Registration

030 Seed Inspections and Sampling
032 Specialized Staff Training and Development
1,577,340
1,577,340
2,200,001
Activities:
001 Coordination of Rural Seed Systems and Programmes
125,000
125,000
35,000
002 Training of New Smallholder Seed Growers
211,897
211,897
75,000
336,897
336,897
110,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
240,000
240,000
250,000
250,000
2,874,131
2,874,131
1258 Infrastructure Maintenance and Development
Activities:
005 Rehabilitation of office building
Programme Total
Unit Total
230,000
3,520,001
HEAD
Page 1055

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Plant Variety Protection (Plant Breeder's Rights Office)

Activities:
Programme Total
Programme:
9,999
162,142
20,000
40,000
29,999
29,999
202,142
Activities:
Programme Total
Programme:
9,999
20,000
150,000
150,000
1073 Extension and Promotion
Activities:
001 Extension and Promotions
106,140
106,140
70,000
50,001
50,001
70,000
156,141
156,141
140,000
67,246
67,246
Programme Total
Programme:
1093 Inspections
Activities:
015 Licensing
046 Boarder areas seed trade inspections
60,000
047 Inspections of maintenance of protected varieties on

research farms
50,000
Programme Total
Programme:
67,246
67,246
162,753
162,753
110,000
1131 Plant Variety Examination
Activities:
001 Inspections
014 Publication of Plant Breeders Rights
29,062
015 Registration of plant breeders rights
50,000
016 Issuance of Plant Breeders Rights Certificates
40,000
Programme Total
Programme:
162,753
119,062
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
466,139
466,139
721,204
16,509,990
16,509,990
18,131,912
Activities:
002 Database Establishment and Maintenance
Programme Total
Programme:
162,753
1219 Operationalisation of Trade Related Technical Assistance Programmes
Activities:
002 Operational Logistics
Programme Total
Unit Total
Department Total
Page 1056
HEAD
89/12 MINISTRY OF AGRICULTURE AND LIVESTOCK - NATIONAL AGRICULTURE INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
968,792
968,792
2,012,940
1,275,370
1,275,370
949,277
297,157
297,157
687,276
726,320
726,320
621,236
3,267,639
3,267,639
4,270,729
239,592
239,592
249,863
10,400
10,400
50,500
Programme Total
Programme:
Activities:
009 Utility Bills
119,900
12,000
12,000
261,992
261,992
420,263
Activities:
66,500
66,500
133,400
21,700
21,700
63,000
88,200
88,200
196,400
Programme Total
Programme:
Programme Total
Programme:
Activities:
269,010
269,010
100,300
100,300
Activities:
115,300
016 Performance Appraisal of Provincial and District Offices
174,000
289,300
Activities:
300,000
275,500
120,000
695,500
3,617,831
3,617,831
Programme Total
Programme:
Activities:
Programme Total
Programme:
1088 Human Resource Management - (PRP)
Programme Total
Programme:
1182 Transport Management - (PRP)
Programme Total
Unit Total
6,241,502
HEAD
Page 1057

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Broadcasting
Programme: 1092 Information Provision and Dissemination - (PRP)
Activities:
007 Collection, Exchange and Dissemination of Information
325,024
013 Co-ordination and Backstopping of Radio Farm Forum

026 Information Gathering, Programme Production and
Transmission
325,024
300,000
101,400
860,204
860,204
2,372,847
78,800
78,800
036 Procurement and Installation of Equipment for

Dissemination
216,700
216,700
908,900
054 Radio Farm Forum
948,500
948,500
345,600
55,000
55,000
35,000
2,484,228
2,484,228
4,063,747
150,000
150,000
2,484,228
2,484,228
034 Press Release and Video Production
Programme Total
Programme:
1286 Information and Communication Technology Facility
Activities:
002 Digital Migration
Programme Total
Unit Total
4,213,747
03 Publications
Programme: 1002 Events - (PRP)
Activities:
Programme Total
Programme:
300,000
250,000
1,260,000
2,000,000
350,000
350,000
300,000
1,910,000
1,910,000
2,550,000
262,025
262,025
262,025
262,025
1017 Agricultural News Publication
Activities:
001 News and Feature Article Production and Publishing
Programme Total
Programme:
300,000
1,260,000
Activities:
027 Literature Calendar and Diary Production and Distribution
608,050
028 Literature Collection, Compilation and Distribution
76,966
685,016
2,172,025
2,172,025
3,235,016
220,300
220,300
128,500
220,300
220,300
128,500
Programme Total
Unit Total
04 Press and Public Relations

Programme: 1017 Agricultural News Publication - (PRP)
Activities:
001 News and Feature Article Production and Publishing
Programme Total
Programme:
Activities:
005 Agricultural News Collection and Dissemination
129,000
087 Media Briefings
61,300
190,300
Programme Total
Unit Total
220,300
220,300
318,800
Page 1058
HEAD

Approved
Estimates
ZMW
Department Total
8,494,384
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
8,494,384
2015
ZMW
14,009,065
HEAD
Page 1059
89/13 MINISTRY OF AGRICULTURE AND LIVESTOCK - AGRICULTURE RESEARCH STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Msekera Research Station

Activities:
73,500
73,500
400,000
009 Utility Bills
127,500
127,500
200,000
Programme Total
201,000
201,000
600,000
Programme:
1002 Events
Activities:
15,800
15,800
40,000
010 Field Days
8,000
8,000
40,000
20,000
020 Labour Day
1,600
1,600
10,000
Programme Total
25,400
25,400
110,000
Programme:
Activities:
850,000
850,000
1,000,000
1,000,000
150,000
1,000,000
1,000,000
150,000
Activities:
003 Food Conservation, Storage, Processing, Training and
Demonstration
55,000
55,000
150,000
75,000
75,000
200,000
009 Trials
55,000
55,000
150,000
185,000
185,000
500,000
50,000
50,000
150,000
50,000
50,000
150,000
Activities:
70,000
70,000
120,000
006 Farm Demonstrating
63,000
63,000
180,000
009 Nutrition Profile
60,000
60,000
130,000
70,000
70,000
120,000
263,000
263,000
550,000
Activities:
005 Breeding
78,000
78,000
230,000
80,000
80,000
240,000
048 Multiplying Foundation Seed
63,000
63,000
190,000
221,000
221,000
660,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1060
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1160 Soils and Water Management
Activities:
002 Agroforestry Seed and Orchard Multiplication
63,000
63,000
190,000
003 Soil Survey and Classification
58,000
58,000
170,000
121,000
121,000
360,000
2,066,400
2,066,400
3,930,000
Programme Total
Unit Total
HEAD
Page 1061

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Misamfu Research Station

Activities:
188,500
188,500
500,000
009 Utility Bills
75,000
75,000
100,000
Programme Total
263,500
263,500
600,000
Activities:
45,000
45,000
50,000
010 Field Days
Programme:
1002 Events
24,000
24,000
30,000
2,800
2,800
10,000
020 Labour Day
4,000
4,000
10,000
4,000
4,000
10,000
79,800
79,800
110,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
1,100,000
1,100,000
Activities:
829,308
829,308
300,000
829,308
829,308
300,000
160,000
160,000
400,000
160,000
160,000
400,000
50,000
50,000
100,000
50,000
50,000
100,000
Activities:
35,000
35,000
130,000
25,000
25,000
140,000
10,000
10,000
110,000
15,000
15,000
120,000
85,000
85,000
500,000
Activities:
005 Breeding
75,000
75,000
200,000
014 Conducting Trials
90,000
90,000
240,000
80,000
80,000
220,000
85,000
85,000
230,000
330,000
330,000
890,000
Programme Total
Programme:
Activities:
008 Plant Protection Trials
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1062
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Agroforestry
90,000
90,000
240,000
004 Soils Research
115,000
115,000
300,000
005 Soils Survey and Classification
140,000
140,000
380,000
345,000
345,000
920,000
2,142,608
2,142,608
4,920,000
Programme Total
Unit Total
HEAD
Page 1063

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Mutanda Research Station

Activities:
230,000
230,000
300,000
009 Utility Bills
100,000
100,000
100,000
Programme Total
330,000
330,000
400,000
Activities:
50,000
50,000
60,000
010 Field Days
Programme:
1002 Events
10,000
10,000
30,000
1,200
1,200
10,000
020 Labour Day
3,200
3,200
15,000
Programme Total
64,400
64,400
115,000
Programme:
Activities:
Programme Total
Programme:
450,000
450,000
Activities:
Programme Total
Programme:
606,263
606,263
450,000
606,263
606,263
450,000
Activities:
002 Food Conservation Storage and Processing Demonstrations
80,000
80,000
200,000
003 Food Conservation, Storage, Processing, Training and

Demonstration
90,000
90,000
230,000
80,000
80,000
200,000
250,000
250,000
630,000
50,000
50,000
100,000
50,000
50,000
100,000
Activities:
60,000
60,000
90,000
60,000
60,000
70,000
60,000
60,000
70,000
55,000
55,000
60,000
235,000
235,000
290,000
100,000
100,000
260,000
95,000
95,000
240,000
120,000
120,000
300,000
315,000
315,000
800,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
005 Breeding

Programme Total
Page 1064
HEAD

Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Agroforestry
004 Soils Research
Programme Total
Unit Total
Approved
Estimates
140,000
90,000
90,000
90,000
90,000
90,000
230,000
1,940,663
1,940,663
3,465,000
HEAD
Page 1065

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Mochipapa Research Station

Activities:
96,500
96,500
250,000
009 Utility Bills
40,000
40,000
100,000
Programme Total
136,500
136,500
350,000
18,000
18,000
30,000
010 Field Days
8,000
8,000
20,000
2,800
2,800
10,000
020 Labour Day
2,000
2,000
15,000
1,200
1,200
10,000
32,000
32,000
85,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
200,000
200,000
Activities:
630,273
630,273
200,000
630,273
630,273
200,000
135,000
135,000
300,000
135,000
135,000
300,000
50,000
50,000
130,000
50,000
50,000
130,000
Activities:
001 Demonstrating on Farm
60,000
60,000
150,000
60,000
60,000
160,000
009 Nutrition Profile
60,000
60,000
140,000
60,000
60,000
180,000
240,000
240,000
630,000
Activities:
005 Breeding
80,000
80,000
200,000
60,000
60,000
160,000
60,000
60,000
150,000
200,000
200,000
510,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1066
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Agroforestry
60,000
60,000
150,000
004 Soils Research
60,000
60,000
160,000
120,000
120,000
310,000
1,543,773
1,543,773
2,715,000
Programme Total
Unit Total
HEAD
Page 1067

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 National Irrigation Research Station

Activities:
Programme Total
Programme:
377,500
377,500
400,000
377,500
377,500
400,000
1002 Events
Activities:
18,000
18,000
20,000
010 Field Days
8,000
8,000
20,000
1,200
1,200
10,000
020 Labour Day
2,800
2,800
15,000
Programme Total
30,000
30,000
65,000
Programme:
Activities:
500,000
500,000
1,000,000
1,000,000
500,000
1,000,000
1,000,000
500,000
50,000
50,000
130,000
50,000
50,000
130,000
20,000
20,000
50,000
20,000
20,000
50,000
Activities:
005 Breeding
50,000
50,000
130,000
60,000
60,000
150,000
60,000
60,000
160,000
50,000
50,000
130,000
220,000
220,000
570,000
190,000
190,000
450,000
50,000
50,000
130,000
240,000
240,000
580,000
1,937,500
1,937,500
2,795,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
003 Soil Survey and Classification
006 Training Farmers in Appropriate Irrigation Technologies

Programme Total
Unit Total
Page 1068
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Mansa Research Station

Activities:
175,000
009 Utility Bills
017 Revolving Fund
175,000
550,000
100,000
75,000
75,000
250,000
250,000
650,000
Activities:
25,000
25,000
30,000
010 Field Days
20,000
20,000
25,000
1,400
1,400
10,000
020 Labour Day
2,000
2,000
15,000
Programme Total
48,400
48,400
80,000
Programme Total
Programme:
Programme:
1002 Events
Activities:
Programme Total
Programme:
670,000
670,000
Activities:
868,817
868,817
330,000
868,817
868,817
330,000
50,000
50,000
150,000
50,000
50,000
150,000
Activities:
60,000
60,000
180,001
43,000
43,000
140,000
43,000
43,000
130,000
53,000
53,000
169,999
199,000
199,000
620,000
Activities:
005 Breeding
68,000
68,000
220,000
53,000
53,000
170,000
68,000
68,000
230,000
189,000
189,000
620,000
1,605,217
1,605,217
3,120,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1069

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Copperbelt Research Station Unit

Activities:
202,500
202,500
480,000
009 Utility Bills
75,000
75,000
150,000
Programme Total
277,500
277,500
630,000
Activities:
23,000
23,000
30,000
010 Field Days
Programme:
1002 Events
10,000
10,000
20,000
1,200
1,200
10,000
020 Labour Day
2,800
2,800
15,000
Programme Total
37,000
37,000
75,000
Programme:
Activities:
Programme Total
Programme:
620,000
620,000
Activities:
009 Trials
68,000
68,000
150,000
68,000
68,000
150,000
50,000
50,000
50,000
50,000
50,000
50,000
Activities:
004 Demonstrations Farm
38,000
38,000
110,000
38,000
38,000
110,000
25,000
25,000
80,000
101,000
101,000
300,000
870,893
870,893
380,000
870,893
870,893
380,000
Activities:
005 Breeding
75,000
75,000
170,000
58,000
58,000
130,000
68,000
68,000
150,000
201,000
201,000
450,000
Activities:
001 Agroforestry
73,000
73,000
170,000
005 Soils Survey and Classification
58,000
58,000
130,000
131,000
131,000
300,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
057 Rehabilitation of Offices and Laboratory
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1070
HEAD

Approved
Estimates
ZMW
Unit Total
1,736,393
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,736,393
2015
ZMW
2,955,000
HEAD
Page 1071

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Kabwe Research Station Unit

Activities:
195,000
195,000
450,000
009 Utility Bills
40,000
40,000
160,000
Programme Total
235,000
235,000
610,000
Activities:
25,000
25,000
30,000
010 Field Days
Programme:
1002 Events
20,000
20,000
30,000
1,080
1,080
10,000
020 Labour Day
1,080
1,080
15,000
Programme Total
47,160
47,160
85,000
Programme:
Activities:
Programme Total
Programme:
600,000
600,000
Activities:
680,189
680,189
100,000
680,189
680,189
100,000
110,000
110,000
200,000
110,000
110,000
200,000
50,000
50,000
100,000
50,000
50,000
100,000
Activities:
63,000
63,000
140,000
78,000
78,000
150,000
68,000
68,000
100,000
68,000
68,000
120,000
277,000
277,000
510,000
Activities:
005 Breeding
73,000
73,000
170,000
82,000
82,000
190,000
68,000
68,000
150,000
68,000
68,000
150,000
291,000
291,000
660,000
Programme Total
Programme:
Activities:
009 Trials
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1072
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Soils Research
135,000
135,000
400,000
135,000
135,000
400,000
1,825,349
1,825,349
3,265,000
118,552
118,552
230,000
118,552
118,552
230,000
Activities:
23,000
23,000
60,000
010 Field Days
20,000
20,000
40,000
2,800
2,800
10,000
020 Labour Day
1,000
1,000
20,000
Programme Total
46,800
46,800
130,000
Programme Total
Unit Total
09 Mongu/Namushekende Research Station
Activities:
Programme Total
Programme:
Programme:
1002 Events
Activities:
Programme Total
Programme:
400,000
400,000
Activities:
50,000
50,000
50,000
50,000
50,000
50,000
Activities:
68,000
68,000
70,000
68,000
68,000
90,000
83,000
83,000
90,000
88,000
88,000
60,000
307,000
307,000
310,000
Activities:
005 Breeding
68,000
68,000
50,000
78,000
78,000
180,000
78,000
78,000
170,000
Programme Total
224,000
224,000
400,000
Unit Total
746,352
746,352
1,520,000
Programme Total
Programme:
Programme Total
Programme:
HEAD
Page 1073

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Longe Research Station - Kaoma

Activities:
50,000
50,000
100,000
50,000
50,000
100,000
103,758
103,758
200,000
103,758
103,758
200,000
78,000
78,000
180,000
78,000
78,000
180,000
Activities:
005 Breeding
78,000
78,000
170,000
78,000
78,000
180,000
78,000
78,000
160,000
Programme Total
234,000
234,000
510,000
Unit Total
465,758
465,758
990,000
16,010,013
16,010,013
29,675,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
1052 Crop Improvement and Agronomy
Activities:
001 Development of Production Packages
Programme Total
Programme:
Department Total
Page 1074
HEAD
89/14 MINISTRY OF AGRICULTURE AND LIVESTOCK - FISHERIES RESEARCH STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chilanga Aquaculture Research Station

Activities:
22,660
22,660
57,000
009 Utility Bills
14,635
14,635
51,600
Programme Total
37,295
37,295
108,600
Programme:
1002 Events
Activities:
Programme Total
Programme:
24,000
24,000
1077 Fish Genetics and Breeding
Activities:
002 Fish Species Collection
55,240
55,240
003 Propagation of Fish Seed
40,970
40,970
30,000
005 On -Station Breeding Trials
48,820
48,820
44,000
145,030
145,030
74,000
60,000
60,000
52,000
60,000
60,000
52,000
49,995
49,995
20,000
49,995
49,995
20,000
Activities:
011 Publications
70,500
70,500
35,200
Programme Total
70,500
70,500
35,200
Programme Total
Programme:
Activities:
010 Procurement of Laboratory Equipment and Reagents
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme:
Activities:
002 Rehabilitation of Existing Infrastructure and Construction
526,200
036 Constructions (Quarantine facility)
230,000
756,200
Programme Total
Unit Total
362,820
362,820
1,070,000
HEAD
Page 1075

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Chipata Aquaculture Research Station

Activities:
59,960
59,960
91,120
009 Utility Bills
29,860
29,860
67,420

Programme Total
Programme:
89,820
89,820
45,000
203,540
1002 Events
Activities:
Programme Total
Programme:
87,300
87,300
Activities:
Programme Total
53,941
53,941
28,050
125,400
125,400
139,957
67,000
179,341
179,341
235,007
100,200
100,200
112,200
100,200
100,200
112,200
90,000
90,000
83,800
90,000
90,000
83,800
Activities:
099 Conducting Fish Nutrition Trials
100,680
100,680
175,480
104 Pond Productivity Studies
115,120
115,120
133,320
215,800
215,800
308,800
Activities:
011 Publications
31,500
31,500
28,190
012 Extension and Research linkage
33,800
33,800
34,300
65,300
65,300
62,490
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
007 Dredging of Chipata Aquaculture Dam and pond

rehabilitation
Programme Total
Unit Total
161,700
732,955
732,955
732,955
732,955
161,700
1,473,416
1,473,416
1,254,837
Page 1076
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 National Aquaculture Research Station and Development Unit

Activities:
50,157
50,157
78,240
009 Utility Bills
33,952
33,952
70,840
70,000
36,400
Programme Total
Programme:
84,109
255,480
2,880
2,880
68,310
2,880
2,880
68,310
1002 Events
Activities:
Programme Total
Programme:
84,109
Activities:
030 Support to Mwekera Aquaculture Training Centre
60,126
60,126
46,520
145,000
145,000
74,400
205,126
205,126
120,920
Activities:
66,800
66,800
254,900
003 Propagation of Fish seed
30,054
30,054
29,600
119,000
119,000
33,860
064 Training of Fish Farmers and Extension Staff in Selective

Breeding
Programme Total
Programme:
007 On -Station Breeding Trials of Imbowa and Three Spotted

Bream
008 Genetic characterisation of breams in Zambia
Programme Total
88,000
215,854
215,854
406,360
66,000
66,000
46,600
66,000
66,000
46,600
80,000
80,000
36,360
80,000
80,000
36,360
1,284,750
1,284,750
129,823
564,602
1,284,750
1,284,750
694,425
Activities:
68,560
68,560
34,510
30,020
30,020
98,580
98,580
Programme:
Activities:
004 Laboratory Materials and equipment
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Building and Rehabilitation of Existing Infrastructure
224 Establishment of Fish Nutrition Laboratory
Programme Total
Programme:
Programme Total
34,510
HEAD

Approved
Estimates
ZMW
Programme:
Page 1077
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
011 Publications
59,944
59,944
40,004
40,004
99,948
99,948
37,540
2,137,247
2,137,247
1,700,505
69,295
69,295
192,000
Programme Total
Unit Total
37,540
-
04 Mweru-Luapula Fisheries Research Station(Nchelenge)

Activities:
009 Utility Bills
Programme Total
Programme:
Programme Total
20,000
69,295
69,295
212,000
38,120
38,120
49,000
38,120
38,120
49,000
30,500
30,500
22,400
30,500
30,500
22,400
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
106 Hydrobiological Sudies
98,950
98,950
36,900
116 Local Fish Enhancement (Re-stocking)
499,550
499,550
395,750
117 Establishment Nursery for Growing Fry
150,000
150,000
150,000
159 Support to Nchelenge Fisheries Training Centre
200,000
200,000
151,500
948,500
948,500
734,150
136,230
136,230
123,000
Programme Total
Programme:
1164 Stock Assessment
Activities:
002 Gillnet Survey
003 Catch Assessment Surveys
150,788
150,788
111,953
1,500,000
1,500,000
1,500,000
Programme Total
1,787,018
1,787,018
1,734,953
Unit Total
2,873,433
2,873,433
2,752,503
008 Procurement of Specialised Vessel
Page 1078
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Bangweulu Fisheries Research Station (Samfya)

Activities:
23,200
23,200
191,600
009 Utility Bills
6,200
6,200
17,500
Programme Total
29,400
29,400
209,100
11,200
11,200
13,000
11,200
11,200
13,000
22,960
22,960
27,000
22,960
22,960
27,000
33,800
33,800
34,583
33,800
33,800
34,583
25,000
25,000
20,000
25,000
25,000
20,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
008 Climate Change Mitigation and Adapation Research
32,150
23,800
23,800
48,150
116 Local Fish Enhancement (Re-stocking)
464,512
464,512
326,650
150,000
150,000
150,000
638,312
638,312
556,950
Programme Total
Programme:
Activities:
002 Gillnet Survey
88,200
88,200
70,750
107,200
107,200
95,700
Programme Total
195,400
195,400
166,450
Unit Total
956,072
956,072
1,027,083
HEAD
Page 1079

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Fiyongoli Aquaculture Research (Mansa)

Activities:
009 Utility Bills
37,865
37,865
63,800
32,600
17,125
17,125
21,000
54,990
54,990
117,400
Activities:
69,854
69,854
58,000
009 On -Station Breeding Trials of Imbowa
57,100
57,100
52,000
012 Fish Species Collection (Imbowa and catfish)
67,100
67,100
65,000
194,054
194,054
175,000
57,160
57,160
55,000
57,160
57,160
55,000
28,000
28,000
28,000
28,000
28,000
28,000
Activities:
011 Publications
39,900
39,900
31,000
42,706
42,706
82,606
82,606
31,000
400,000
400,000
437,000
Programme Total
400,000
400,000
437,000
Unit Total
816,810
816,810
843,400
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
008 Construction of Fisheries Office block
Page 1080
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Lake Tanganyika Fisheries Research (Mpulungu)

Activities:
13,650
13,650
56,150
009 Utility Bills
8,650
8,650
29,200
7,700
7,700
30,000
30,000
Programme Total
Programme:
85,350
1002 Events
Activities:
Programme Total
Programme:
20,000
20,000
Activities:
011 Procurement of Laboratory Materials
28,800
28,800
36,000
28,800
28,800
36,000
146,951
146,951
296,200
11,566
11,566
158,517
158,517
296,200
33,000
33,000
43,000
33,000
33,000
43,000
44,530
44,530
20,000
200,000
200,000
151,500
44,860
44,860
46,400
289,390
289,390
217,900
Activities:
002 Gillnet Survey
58,900
58,900
56,200
87,876
87,876
89,500
004 Hydroacoustic Survey
75,000
75,000
Programme Total
221,776
221,776
145,700
Unit Total
761,483
761,483
844,150
Programme Total
Programme:
Activities:
099 Surveillance of Fish Diseases and Climate Change
143 Fish Trade and Market Analysis

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
135 Fish Biodiversity Studies
143 Support to Mpulungu Fisheries Training Centre
147 Conduct Research in Limnology
Programme Total
Programme:
HEAD
Page 1081

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Misamfu Aquaculture Research Station

Activities:
45,075
45,075
60,140
009 Utility Bills
7,800
7,800
34,992
Programme Total
52,875
52,875
95,132
Programme:
1002 Events
Activities:
Programme Total
Programme:
44,900
44,900
Activities:
55,410
55,410
55,100
010 On -Station Breeding Trials (Green headed bream)
56,550
56,550
76,750
300,700
300,700
58,900
412,660
412,660
190,750
62,140
62,140
115,400
62,140
62,140
115,400
29,990
29,990
44,426
29,990
29,990
44,426
Activities:
56,750
56,750
77,400
41,850
41,850
38,250
150,000
150,000
248,600
248,600
011 Fish species collection (Green headed and tanganyika

breams)
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme:
115,650
Activities:
Programme Total
Unit Total
267,453
267,453
806,265
806,265
873,711
Page 1082
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Upper Zambezi Fisheries Research (Senanga)

Programme: 1001 General Administartion
Activities:
33,840
33,840
37,000
009 Utility Bills
18,350
18,350
18,000
Programme Total
52,190
52,190
55,000
48,444
48,444
34,000
48,444
48,444
34,000
52,000
52,000
28,500
52,000
52,000
28,500
23,327
23,327
29,000
23,327
23,327
29,000
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
145 Land Utilization Inventory
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
34,250
34,250
Activities:
002 Gillnet Survey
58,220
58,220
57,000
101,000
101,000
99,500
Programme Total
159,220
159,220
156,500
Unit Total
335,181
335,181
337,250
HEAD
Page 1083

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Super Upper Zambezi Fisheries Research (Zambezi)

Activities:
16,800
16,800
29,800
009 Utility Bills
6,190
6,190
23,200
6,018
6,018
26,000
29,008
29,008
79,000
121,720
121,720
44,750
121,720
121,720
44,750
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
34,000
33,560
33,560
37,900
33,560
33,560
71,900
Activities:
002 Gillnet Survey
27,960
27,960
38,500
238,640
238,640
70,500
266,600
266,600
109,000
100,000
100,000
105,000
Programme Total
100,000
100,000
105,000
Unit Total
550,888
550,888
409,650

Programme Total
Programme:
Activities:
Page 1084
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Lake Kariba Fisheries Research Unit

Activities:
15,735
15,735
200,500
009 Utility Bills
12,900
12,900
16,833
Programme Total
28,635
28,635
217,333
14,560
14,560
22,150
14,560
14,560
22,150
62,080
62,080
60,000
62,080
62,080
60,000
54,840
54,840
58,000
54,840
54,840
58,000
41,100
41,100
37,500
41,100
41,100
37,500
Activities:
135 Fish Biodiversity Studies
83,000
83,000
73,523
136 Fish Disease Monitoring and Surveillance
64,940
64,940
316,000
137 Water level monitoring
33,610
33,610
35,600
181,550
181,550
425,123
98,500
98,500
124,000
242,080
242,080
78,780
005 Stock Assessment and Inventory of Fish Stocks ( Acoustics

S
403,700
403,700
372,000
744,280
744,280
574,780
1,127,045
1,127,045
1,394,886
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
295 Rehabilitation of Research Office Block
Programme Total
Programme:
Activities:
011 Procurement of Laboratory Materials
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
002 Gillnet Survey
Programme Total
Unit Total
HEAD
Page 1085

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Itezhitezhi Fisheries Research

Activities:
23,500
23,500
42,050
009 Utility Bills
10,000
10,000
22,000
Programme Total
33,500
33,500
64,050
33,000
33,000
31,750
33,000
33,000
31,750
200,000
200,000
190,000
200,000
200,000
190,000
46,000
46,000
47,450
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
017 Planning and Review Meetings
Programme Total
27,100
46,000
46,000
74,550
Activities:
60,000
60,000
34,400
108 Invasive Fish Species Studies
55,000
55,000
49,400
138 Kapenta Fishing Trials
51,113
51,113
166,113
166,113
83,800
Activities:
002 Gillnet Survey
52,000
52,000
51,000
91,000
91,000
Programme:
Programme Total
Programme:
004 Hydroacoustic Survey

009 Frame Survey
85,500
171,000
130,000
130,000
273,000
273,000
307,500
200,000
200,000
200,000
Programme Total
200,000
200,000
200,000
Unit Total
951,613
951,613
951,650
Programme Total
Programme:
Activities:
037 Construction of Fisheries Laboratory
Page 1086
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
13 Mansangu Fisheries Research Unit

Activities:
23,000
23,000
40,856
009 Utility Bills
13,000
13,000
21,000
Programme Total
36,000
36,000
61,856
16,000
16,000
15,000
16,000
16,000
15,000
55,000
55,000
52,500
55,000
55,000
52,500
37,000
37,000
33,000
37,000
37,000
33,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
100 Study of Invasive allien Species
Programme Total
Programme:
43,400
43,400
Activities:
002 Gillnet Survey
55,106
55,106
108,500
80,000
80,000
98,000
133,000
133,000
268,106
268,106
009 Frame Survey
Programme Total
Programme:
206,500
Activities:
Programme Total
Unit Total
201,000
201,000
412,106
412,106
613,256
HEAD
Page 1087

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Mweru Wantipa Fisheries Research

Activities:
38,750
38,750
52,046
009 Utility Bills
16,000
16,000
17,012
Programme Total
54,750
54,750
69,058
47,960
47,960
58,523
47,960
47,960
58,523
56,000
56,000
30,600
56,000
56,000
30,600
Activities:
150,000
150,000
150,000
120 Local Fish Enhancement
406,040
406,040
387,000
134 Establishment of Lake Based Hatchery
260,000
260,000
282,362
816,040
816,040
819,362
Activities:
002 Gillnet Survey
187,400
187,400
168,000
154,820
154,820
100,000
009 Frame Survey
132,760
132,760
474,980
474,980
268,000
1,449,730
1,449,730
1,245,543
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Page 1088
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
15 Central Fisheries Research Institute (CFRI) Unit

Activities:
34,875
34,875
134,030
009 Utility Bills
19,600
19,600
38,062
091 Review the Fisheries Bulletin
45,900
45,900
77,320
100,375
100,375
249,412
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
23,704
23,704
Activities:
32,200
32,200
62,004
32,200
32,200
62,004
Activities:
15,680
15,680
26,001
099 Surveillance of Fish Diseases and Climate Change
29,750
29,750
27,750
45,430
45,430
53,751
46,400
46,400
30,650
46,400
46,400
30,650
84,142
84,142
42,600
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
102 Study of Invasive Allien Species
33,000
139 Assessment of Crayfish Exploitation and Marketing
56,176
56,176
57,750
145 Fish Post Harvest Studies
84,200
84,200
67,750
224,518
224,518
201,100
71,400
71,400
66,500
71,400
71,400
66,500
Activities:
100,000
100,000
100,000
004 Constructing Access Road to Institute
600,000
600,000
500,000
006 Establishment of Fish Disease Laboratory
300,000
300,000
280,000
009 Establishment of Fish Processing Laboratory
300,000
300,000
280,000
Programme Total
1,300,000
1,300,000
1,160,000
Unit Total
1,820,323
1,820,323
1,847,121
Programme Total
Programme:
Activities:
002 Gillnet Survey
Programme Total
Programme:
HEAD
Page 1089

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Lukanga Fisheries Research Station

Activities:
31,800
31,800
47,600
009 Utility Bills
6,300
6,300
13,700
Programme Total
38,100
38,100
61,300
200,000
200,000
200,000
200,000
200,000
200,000
20,700
20,700
33,000
20,700
20,700
33,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
002 Gillnet Survey
69,600
46,000
46,000
137,000
137,000
Programme Total
183,000
183,000
148,500
Unit Total
441,800
441,800
442,800
26,500
011 Frame Survey (Lukanga and Upper Kafue)
78,900
-
17 Lusiwashi Fisheries Research Station

Activities:
11,618
11,618
009 Utility Bills
9,000
9,000
Programme Total
Programme:
Programme Total
20,618
53,500
250,000
250,000
210,000
250,000
250,000
210,000
Activities:
Programme Total
Programme:
20,618
Activities:
Programme:
27,000
45,000
45,000
41,000
Activities:
002 Gillnet Survey
60,000
60,000
009 Frame Survey
77,000
77,000
72,900
Programme Total
137,000
137,000
113,900
Unit Total
407,618
407,618
422,400
Page 1090
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
18 Solwezi Aquaculture Research Station

Activities:
41,550
41,550
36,540
009 Utility Bills
13,400
13,400
24,800

Programme Total
Programme:
Programme Total
54,950
33,520
94,860
21,500
21,500
Activities:
Programme Total
Programme:
54,950
1002 Events
Activities:
Programme:
35,700
35,700
35,700
35,700
Activities:
355,100
355,100
281,400
35,760
35,760
25,540
33,100
33,100
423,960
423,960
306,940
28,200
28,200
14,600
28,200
28,200
14,600
54,600
54,600
36,600
54,600
54,600
36,600
224,400
224,400
120,400
Programme Total
224,400
224,400
120,400
Unit Total
821,810
821,810
594,900
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
HEAD
Page 1091

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
49,500
49,500
Activities:
001 Fish Brood Collection
51,000
47,000
98,000
125,215
Programme Total
125,215
Unit Total
272,715
21,000
21,000
Activities:
116 Carring capacity determination of fish cages
73,000
117 Fish disease surveillance in fish cages
70,000
118 Limnological studies
36,000
Programme Total
179,000
Unit Total
200,000
18,505,660
18,505,660
19 Chinsali Aquaculture Research Station

Activities:
Programme Total
Programme:
1077 Fish genetics and breeding
Programme Total
Programme:
1259 Infrastructure, rehabilitation and construction
Activities:
20 Siavonga Aquaculture Research Station

Activities:
Programme Total
Programme:
Department Total
19,098,360
Page 1092
HEAD
89/15 MINISTRY OF AGRICULTURE AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Mazabuka Research
Activities:
75,000
75,000
180,000
009 Utility Bills
75,000
75,000
90,000
50,000
50,000
50,000
200,000
200,000
320,000
Activities:
40,000
40,000
70,000
14,000
14,000
20,000
54,000
54,000
90,000
70,000
70,000
120,000
70,000
70,000
120,000
400,000
400,000
50,000
400,000
400,000
50,000
Activities:
001 Establish Artificial Insemination Service In Smallholder
Dairy Development Areas
200,000
200,000
370,000
002 Milk Recording and Analysis
100,000
100,000
144,000
004 Training of Staff in Artificial Insemination and Pregnancy

Diagnosis
200,000
200,000
1,210,000
500,000
500,000
1,724,000
Activities:
001 Animal Genetic Resource Conservation
150,000
150,000
230,000
004 Embryo Transfer Programme
200,000
200,000
150,000
350,000
350,000
380,000
1,574,000
1,574,000
2,684,000
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
156 Rehabilitation of Buildings and Structures
Programme Total
Programme:
1026 Artificial Insemination
Programme Total
Programme:
1074 Farm Animal Genetic Resource Conservation
Programme Total
Unit Total
HEAD
Page 1093
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Central Veterinary Research Unit

Activities:
200,000
200,000
120,820
009 Utility Bills
75,000
75,000
137,682
35,000
35,000
51,338
310,000
310,000
309,840
Activities:
10,400
10,400
57,583
38,000
38,000
77,706
48,400
48,400
135,289
210,000
210,000
153,111
210,000
210,000
153,111
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
010 Completion of Research Laboratory
218,000
300,000
300,000
80,730
300,000
300,000
298,730
80,000
80,000
60,000
80,000
80,000
60,000
Activities:
005 Contagious Bovine Pleuropneumonia Diagnosis
300,000
300,000
228,907
006 Control of Newcastle Disease
100,000
100,000
62,910
008 Diagnosis and Surveillance of other Scheduled and NonScheduled Diseases
200,000
200,000
228,907
010 East Coast fever/Corridor Disease Control
100,000
100,000
017 Foot and Mouth Disease Diagnosis and Surveillance
300,000
300,000
018 Infectious Diseases Diagnosis
200,000
200,000
019 Internal Quality Control and Assurance of Animal Disease

Diagnostics
224,000
224,000
228,907
031 Supervisory and Backstopping Visits to Regional

Laboratories
100,000
100,000
100,000
032 Tick-Borne Disease Diagnosis and Surveillance
300,000
300,000
228,907
034 Molecular Diagnosis of Animal Diseases
300,000
300,000
228,907
2,124,000
2,124,000
1,536,352
Activities:
004 Infectious Diseases Research
450,000
450,000
338,095
007 Vaccine Research and Development
566,000
566,000
302,671
1,016,000
1,016,000
640,766
Programme Total
Programme:
1019 Sector Statistics - (PRP)
Activities:
Programme Total
Programme:
Programme Total
Programme:
228,907
-
Programme Total
Page 1094
HEAD
STATIONS

Programme:
Programme Total
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
101,149
101,149
1093 Inspections
Activities:
005 Food Safety and Toxin Detection
041 Dip wash Analysis
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
1071 Epidemiology - (PRP)
Activities:
001 Epidemiological Data Analysis
Programme:
Approved
Estimates
80,000
80,000
88,328
120,000
120,000
135,492
200,000
200,000
223,820
Activities:
300,000
300,000
1,100,000
1,100,000
1,044,241
100,000
100,000
90,910
1,500,000
1,500,000
1,135,151
Activities:
001 Anthrax Vaccine Production
430,000
430,000
311,513
002 Black Quarter Vaccine Production
500,000
500,000
314,550
003 Brucella S19 Vaccine Production
300,000
300,000
210,730
004 Haemorrhagic Septicaemia Vaccine Production
500,000
500,000
304,550
005 Rabies Vaccine Production
570,000
570,000
340,587
006 Soya Bean Inoculum Production
200,000
200,000
140,820
Programme Total
2,500,000
2,500,000
1,622,750
Unit Total
8,288,400
8,288,400
6,216,958

Programme Total
Programme:
1198 Livestock Vaccine Production
HEAD
Page 1095
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Mochipapa Research Station

Activities:
70,000
70,000
149,500
009 Utility Bills
50,000
50,000
105,000
Programme Total
120,000
120,000
254,500
Activities:
60,000
60,000
63,000
12,000
12,000
31,500
72,000
72,000
94,500
Activities:
014 Construction and Monitoring Boreholes
100,000
100,000
105,000
100,000
100,000
105,000
200,000
200,000
210,000
150,000
150,000
157,500
150,000
150,000
157,500
200,000
200,000
210,000
200,000
200,000
210,000
200,000
200,000
285,000
200,000
200,000
285,000
150,000
150,000
80,000
150,000
150,000
80,000
105,000
Programme:
1002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
002 Evaluating the Economics of Production Systems
Programme Total
Programme:
Activities:
003 Conservation of Indigenous Livestock Breeds
Programme Total
Programme:
Activities:
003 Develop Livestock Feed Formulations
Programme Total
Programme:
Activities:
Research Results
Programme Total
Programme:
Activities:
100,000
100,000
024 Evaluation of Locally Available Livestock Feed Resources
70,000
70,000
67,000
031 Improve the Biological Efficiency of Village Poultry

Through Selection
70,000
70,000
150,500
044 Livestock Nutritional Surveys
70,000
70,000
310,000
310,000
150,000
150,000
150,000
150,000
Programme Total
Programme:
322,500
1195 Livestock Restocking and Monitoring
Activities:
002 Characterisation of Indigenous Livestock Breeds
Programme Total
Page 1096
HEAD
STATIONS

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
1290 Monogastric Utilisation and Production Extension
Activities:
001 Develop Innovative Feeding Technologies And Nutrition
Programme Total
Unit Total
2014
Supplementary
Estimates or
Savings Declared
150,000
150,000
250,000
150,000
150,000
250,000
1,702,000
1,702,000
1,864,000
HEAD
Page 1097
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Epidemio-Surveillance and Information Unit

Activities:
95,000
95,000
81,600
009 Utility Bills
19,000
19,000
63,853
086 Publication of the Department Quarterly and Annual
33,500
33,500
24,425
101 Supervisory Visits to Provincial Contact Persons
54,900
54,900
54,028
202,400
202,400
223,906
37,600
37,600
47,414
37,600
37,600
47,414
93,240
93,240
67,981
93,240
93,240
67,981
200,000
200,000
145,000
200,000
200,000
145,000
Activities:
76,000
76,000
105,412
008 Livestock Production Data Management and Analysis
38,000
38,000
77,706
114,000
114,000
183,118
Activities:
003 Sanitary Measures Training for Border Entry Personnel
114,000
114,000
183,117
005 Surveillance and Inspection of Border Entry Points
119,000
119,000
136,763
006 Veterinary and Livestock Sanitary, Import and Export

Controls
208,000
208,000
201,653
441,000
441,000
521,533
Activities:
001 Epidemiological Data Analysis
14,000
14,000
75,207
002 Epidemiological Data Collection
57,000
57,000
91,559
007 Post Control Measure Surveillance
87,500
87,500
93,796
008 Reviewing, Publication and Distribution of Disease Control

Protocols
73,000
73,000
78,224
009 Studies to Identify Risk Factors/Mapping for TADs
42,500
42,500
60,986
274,000
274,000
399,772
52,000
52,000
57,913
52,000
52,000
57,913
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
1046 Control and Regulation
Programme Total
Programme:
1071 Epidemiology
Programme Total
Programme:
Activities:
050 Publication of the National Livestock Production and
Disease Atlas
Programme Total
Page 1098
HEAD
STATIONS

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
007 Livestock Census Updates
16,000
16,000
21,666
36,000
36,000
36,248
014 National and Provincial Livestock Data Management

Review Meetings
165,000
165,000
160,302
018 Regional and International Livestock Economics and

Marketing
25,000
25,000
48,228
242,000
242,000
266,444
45,000
45,000
32,810
45,000
45,000
32,810
100,000
100,000
72,910
100,000
100,000
72,910
1,801,240
1,801,240
2,018,801
Activities:
50,000
50,000
89,400
009 Utility Bills
12,500
12,500
30,000
Programme Total
62,500
62,500
119,400
100,000
100,000
50,000
100,000
100,000
50,000
330,000
330,000
250,000
Programme Total
330,000
330,000
250,000
Unit Total
492,500
492,500
419,400
011 Livestock Marketing Data Collection and Socio-Economic

Data Analysis
Programme Total
Programme:
Activities:
045 Monitoring LIMS in Provinces
Programme Total
Programme:
1193 Training and Registration of Farmers
Activities:
001 Farmer Training and Development
Programme Total
Unit Total
06 Ngonga Livestock Research
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Establish Artificial Insemination Service In Smallholder
Dairy Development Areas
HEAD
Page 1099
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Katete Livestock Breeding Unit

Activities:
30,000
30,000
40,000
009 Utility Bills
9,500
9,500
38,000
Programme Total
39,500
39,500
78,000
50,000
50,000
60,000
50,000
50,000
60,000
200,000
200,000
145,000
200,000
200,000
145,000
90,000
90,000
100,000
90,000
90,000
100,000
Activities:
110,000
110,000
65,250
211,000
211,000
65,250
Programme Total
321,000
321,000
130,500
Unit Total
700,500
700,500
513,500
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Embryo Transfer Programme
Programme Total
Programme:
08 Kakumbi Tsetse Research Centre

Activities:
17,500
17,500
45,518
009 Utility Bills
7,500
7,500
20,936
Programme Total
25,000
25,000
66,454
Activities:
034 Investigate Stick Panels as Sampling Tool for Glossina
Morsitans
50,000
50,000
100,910
037 Investigate Tsetse-Habitat Interactions
50,000
50,000
057 Preservation and Characterisation of Tsetse and

Trypanosome Biological Materials
50,000
50,000
100,910
150,000
150,000
201,820
Activities:
025 Tsetse Surveys
25,000
25,000
41,455
027 Trypanosomosis Survey
50,000
50,000
73,858
028 Training of Communities in Tsetse Control Activities
25,000
25,000
36,455
Programme Total
100,000
100,000
151,768
Unit Total
275,000
275,000
420,042
Programme:
Programme Total
Programme:
Page 1100
HEAD
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Kasama- Misamfu Livestock Research Station Unit

Activities:
125,000
125,000
250,000
009 Utility Bills
75,000
75,000
96,000
Programme Total
200,000
200,000
346,000
25,000
25,000
120,650
25,000
25,000
120,650
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
120,000
300,000
300,000
350,000
300,000
300,000
350,000
70,000
70,000
52,500
70,000
70,000
52,500
100,000
100,000
372,000
100,000
100,000
372,000
350,000
350,000
251,250
350,000
350,000
251,250
100,000
100,000
167,000
100,000
100,000
167,000
Activities:
005 Herd Monitoring for Genetic Resource Conservation
Programme Total
Programme:
120,000
Activities:
001 Economic Analysis of Small Ruminant Production
Programme:
1020 Agricultural Trade
Activities:
009 Publication of Livestock Research Results
Programme:
Activities:
014 Construction and Monitoring Boreholes
Programme:
Activities:
Research Results
Programme Total
HEAD
STATIONS

Approved
Estimates
ZMW
Programme:
Page 1101
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Assess Effects of Antihelmintics on Internal Parasites of
Goats
116,000
116,000
007 Characterisation of Indigenous Chickens
18,500
18,500
190,000
23,000
23,000
70,820
023 Evaluation of Cassava as a Substitute in Broiler Rations
19,000
19,000
030 Herd Performance Monitoring in Indigenous Cattle
95,000
95,000
035 Investigate the Nutritive Value of Whole Cowpea Seed
80,000
80,000
036 Investigate the Nutritive value of Whole Pigeon Pea seed
93,000
93,000
038 Investigate Various Crop Residues on Cattle Growth Rate
44,400
44,400
052 Pasture Seed Multiplication
16,100
16,100
158 Support to Mbala FTC - Livestock Section

Programme Total
72,750
270,000
300,000
505,000
505,000
903,570
1,650,000
1,650,000
2,682,970
37,500
37,500
40,928
37,500
37,500
40,928
2,100,000
2,100,000
2,100,000
2,100,000
50,000
50,000
67,500
50,000
50,000
67,500
Activities:
005 Maintenance of Laboratory Equipment
50,000
50,000
95,500
012 Purchase of Laboratory Materials and Equipment
25,000
25,000
98,750
015 Sample Collection and Processing
50,000
50,000
85,500
018 Livestock Disease Surveillance
50,000
50,000
91,099
175,000
175,000
370,849
2,362,500
2,362,500
479,277
Unit Total
11 Mongu Regional Laboratory

Activities:
Programme Total
Programme:
Activities:
167 Rehabilitation of Laboratory
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
Page 1102
HEAD
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Chipata Regional Laboratory

Activities:
37,500
37,500
61,776
37,500
37,500
61,776
50,000
50,000
75,000
50,000
50,000
75,000
Activities:
50,000
50,000
95,000
25,000
25,000
87,500
50,000
50,000
85,000
50,000
50,000
75,000
Programme Total
175,000
175,000
342,500
Unit Total
262,500
262,500
479,276
60,000
60,000
36,954
60,000
60,000
36,954
50,000
50,000
29,375
50,000
50,000
29,375
Activities:
50,000
50,000
69,375
50,000
50,000
69,375
50,000
50,000
69,375
50,000
50,000
69,375
Programme Total
200,000
200,000
277,500
Unit Total
310,000
310,000
343,829
Programme Total
Programme:
Activities:
Programme Total
Programme:
13 Mazabuka Regional Laboratory

Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
HEAD
Page 1103
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Ndola Regional Laboratory

Activities:
37,500
37,500
28,125
37,500
37,500
28,125
50,000
50,000
37,500
50,000
50,000
37,500
Activities:
50,000
50,000
54,714
50,000
50,000
54,714
50,000
50,000
37,500
50,000
50,000
37,500
Programme Total
200,000
200,000
184,428
Unit Total
287,500
287,500
250,053
37,500
37,500
19,441
37,500
37,500
19,441
100,000
100,000
20,000
100,000
100,000
20,000
Activities:
30,000
30,000
17,500
25,000
25,000
15,750
45,000
45,000
15,750
25,000
25,000
15,750
Programme Total
125,000
125,000
64,750
Unit Total
262,500
262,500
104,191
Programme Total
Programme:
Activities:
Programme Total
Programme:
15 Zambezi Regional Laboratory Unit

Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Page 1104
HEAD
STATIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Isoka Regional Laboratory Unit

Activities:
22,500
22,500
16,875
22,500
22,500
16,875
75,000
75,000
21,823
75,000
75,000
21,823
Activities:
50,000
50,000
27,500
25,000
25,000
18,750
30,000
30,000
15,500
60,000
60,000
35,000
Programme Total
165,000
165,000
96,750
Unit Total
262,500
262,500
135,448
Activities:
37,500
37,500
120,000
009 Utility Bills
12,500
12,500
55,000
Programme Total
50,000
50,000
175,000
25,000
25,000
75,000
25,000
25,000
75,000
100,000
100,000
80,000
100,000
100,000
80,000
330,000
330,000
200,000
330,000
330,000
200,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
17 Katopola Livestock Breeding Unit

Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
027 Breeding of Livestock
Programme Total
Unit Total
Department Total
505,000
505,000
530,000
20,736,140
20,736,140
19,141,745
HEAD
Page 1105
89/16 MINISTRY OF AGRICULTURE AND LIVESTOCK - COPPERBELT PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
3,354,528
3,354,528
10,729,901
13,344,391
13,344,391
16,444,588
951,091
951,091
3,233,592
17,650,010
17,650,010
31,008,081
Activities:
20,250
20,250
74,804
009 Utility Bills
10,500
10,500
96,362
45,441
Programme Total
Programme:
17,275
17,275
6,790
6,790
Programme Total
Programme:
16,078
273,000
54,815
54,815
505,685
120,000
120,000
183,473
1002 Events
Activities:

Programme Total
Programme:
600,000
10,000
10,000
285,000
100,000
100,000
115,000
230,000
230,000
583,473
Activities:
497,462
75,000
572,462
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
20,714
85,500
20,714
20,714
85,500
44,197
44,197
116,070
44,197
44,197
239,999
356,069
Activities:
Programme Total
Unit Total
Activities:
Programme:
20,714
330,000
330,000
17,999,736
17,999,736
33,441,270
Page 1106
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
11,250
11,250
35,024
10,250
10,250
13,979
21,500
21,500
49,003
Programme Total
Programme:
Activities:
Programme Total
Programme:
25,000
32,000
32,000
134,804
32,000
32,000
159,804
Activities:
Programme Total
Programme:
25,000
25,000
10,945
10,945
Activities:
018 Maintenance of Plant and Equipment
Programme Total
Unit Total
53,500
53,500
244,752
Activities:
20,000
20,000
55,300
11,250
11,250
31,250
31,250
55,300
10,000
10,000
50,000
10,000
10,000
50,000
20,000
20,000
31,000
Programme Total
20,000
20,000
31,000
Unit Total
61,250
61,250
136,300

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Budget Development
HEAD
Page 1107

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Agriculture
Activities:
Programme Total
Programme:
Programme Total
Programme Total
25,000
10,000
10,000
25,000
300,000
300,000
300,000
300,000
300,000
300,000
100,000
100,000
100,000
100,000
100,000
100,000
1041 Commercialisation of Agricultural Land
Activities:
007 Monitoring of Farm Blocks
Programme Total
Programme:
10,000
Activities:
001 Support to Farm Institute Operations
Programme:
Activities:
087 Construction/Rehabilitation of Farm Institute (FI)
Programme:
10,000
85,500
85,500
43,045
Activities:
018 Promotion of Crop Diversification and Yield Improvement
70,330
70,330
125,500
019 Promotion of Extension Methodology
73,703
73,703
82,750
021 Promotion of Farm Management Skills
42,750
50,000
50,000
128,250
059 Nutrition and Education
52,330
52,330
42,750
246,363
246,363
465,045
10,000
10,000
25,000
25,000
35,000
35,000
Programme Total
Programme:
1075 Farm Power and Mechanisation
Activities:
007 Promotion of Agricultural Mechanisation and Animal Draft
Power Technologies
Programme Total
Programme:
1096 Irrigation Development and Support
Activities:
023 Promotion of Irrigated Crop Packages
45,000
028 Staff and Farmer Training in Irrigation Systems
75,000

Activities
15,000
15,000
30,000
15,000
15,000
150,000
Activities:
004 Geographical Information Laboratory
104,189
104,189
85,500
005 Land Management and Conservation
50,000
50,000
42,750
Programme Total
Programme:
1102 Land Husbandry
006 Land Use Planning
42,750
Programme Total
154,189
154,189
171,000
Unit Total
860,552
860,552
1,296,545
Page 1108
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Veterinary Services
Activities:
11,200
11,200
009 Utility Bills
12,600
12,600
Programme Total
23,800
23,800
55,068
175,000
175,000
60,000
175,000
175,000
60,000
11,200
11,200
8,000
11,200
11,200
8,000
19,600
19,600
50,000
19,600
19,600
50,000
Activities:
19,600
19,600
30,000
004 Control of Livestock Diseases
17,500
17,500
40,000
009 Livestock Disease Extension
12,600
12,600
30,000
49,700
49,700
100,000
279,300
279,300
273,068
Programme:
Programme Total
Activities:
006 Livestock Disease Data Collection and Analysis
Programme Total
Programme:
1220 Veterinary and livestock Development
Activities:
010 Tsetse and Trypanosomiasis Surveys and Surveillance
Programme Total
Programme:
Programme Total
Unit Total
Activities:
034 Construction and Rehabilitatio of Dip Tank
Programme:
55,068
HEAD

Approved
Estimates
ZMW
06 Fisheries
Programme:
Page 1109
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
36,850
36,850
30,000
20,000
20,000
46,000
56,850
56,850
76,000
6,000
6,000
6,000
6,000
34,020
34,020
30,000
34,020
34,020
30,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
035 Implement Fisheries Information Management
Programme Total
Programme:
31,250
31,250
Activities:
40,000
40,000
002 Aquaculture Management
37,500
37,500
006 Extension Visits to Fishers and Fish Farmers

Programme Total
72,228
77,500
77,500
72,228
Activities:
003 Capture Fisheries Development
34,400
34,400
35,000
20,000
20,000
100,000
54,400
54,400
135,000
11,500
11,500
11,500
11,500
1,600
1,600
1,600
1,600
241,870
241,870
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
344,478
Page 1110
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Agribusiness and Marketing

Activities:
Programme Total
Programme:
14,347
40,000
14,347
14,347
40,000
Activities:
016 Entrepreneurship Development
Programme Total
Programme:
14,347
40,000
40,000
1028 Back stopping
Activities:
001 BackStopping
57,800
57,800
60,000
57,800
57,800
60,000
57,662
57,662
54,443
57,662
57,662
54,443
129,809
129,809
194,443
16,874
16,874
30,000
16,874
16,874
30,000
Activities:
009 Cooperation Inspection, Arbitration & Investigations
36,000
36,000
24,036
43,286
43,286
20,000

Programmes
14,000
14,000
20,000
30,000
30,000
20,000
Programme Total
123,286
123,286
84,036
Unit Total
140,160
140,160
114,036
201,879
201,879
100,000
201,879
201,879
100,000
200,000
200,000
159,701
200,000
200,000
159,701
200,000
200,000
180,000
Programme Total
200,000
200,000
180,000
Unit Total
601,879
601,879
439,701
Programme Total
Programme:
Activities:
001 Agricultural Information Management Systems (AIMS)
Programme Total
Unit Total
08 Co-operatives
Activities:
Programme Total
Programme:
09 Seed Control and Certification Institute

Programme: 1058 Seed Testing
Activities:
Programme Total
Programme:
1093 Inspections
Activities:
Programme Total
Programme:
Activities:
HEAD
Page 1111

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 National Agricultural Information Services

Activities:
19,607
19,607
60,482
19,607
19,607
60,482
Activities:
004 Agricultural News and Literature Production
15,686
15,686
56,980
23,528
23,528
25,000
39,214
39,214
81,980
Programme Total
Programme:
Programme Total
Programme:
1199 National Agricultural Information Services (NAIS)
Activities:
15,000
15,000
20,000
003 Agriculture Information Collection and Disermination of

News
10,000
10,000
30,000
004 Radio and Television Programme Production
52,285
52,285
75,000
77,285
77,285
125,000
136,106
136,106
267,462
Programme Total
Unit Total
11 Agriculture Research
Activities:
36,000
36,000
Activities:
10,950
005 Inspections
30,000
Programme Total
40,950
Unit Total
76,950
Programme Total
Programme:
12 Livestock Development Unit

Activities:
51,160
51,160
50,912
21,926
21,926
40,000
73,086
73,086
90,912
131,554
131,554
32,000
87,703
87,703
Programme Total
Programme:
Activities:
008 Livestock Data Collection
009 Livestock Extension
Programme Total
Programme:
219,257
219,257
60,000
100,000
192,000
1223 Livestock Products
Activities:
003 Quality Control
60,000
004 Registration of Processors & Service Providers
40,000
100,000
Programme Total
Unit Total
292,343
292,343
382,912
Page 1112
HEAD

Approved
Estimates
ZMW
Department Total
20,796,505
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
20,796,505
2015
ZMW
37,211,917
HEAD
Page 1113
89/17 MINISTRY OF AGRICULTURE AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Ndola District
Activities:
7,969
7,969
40,000
10,000
10,000
49,942
009 Utility Bills
10,000
10,000
71,901

Programme Total
35,021
27,969
27,969
196,864
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
35,812
18,940
18,940
35,812
Activities:
400,000
400,000
160,000
239 Construction of Artificial Insemination Centre HQ
450,000
450,000
450,000
427 Construction of Milk Collection Centres
120,000
120,000
500 Construction of Camp Houses (Livestock)
250,000
250,000
1,220,000
1,220,000
610,000
Activities:
002 Establishment of Trade Database
11,288
11,288
15,000
005 Inspection of Agricultural Marketing Infrastructure
11,000
11,000
15,333
17,900
17,900
10,000
15,795
15,795
18,000
55,983
55,983
58,333
Activities:
20,400
20,400
003 Aquaculture Costs
14,653
14,653
15,200
15,200
011 Training and Sensitization of Fishers and Fish Farmers
32,136
32,136
67,558
82,389
82,389
67,558
Activities:
005 Capture Fisheries Management
22,425
22,425
20,000
011 Aquaculture Extention and Farmer Training
16,200
16,200
10,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
014 Collection of Fish Market Statistics

Programme Total
38,625
38,625
20,000
50,000
Page 1114
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
46,000
46,000
51,820
021 Cooperative Registration, Inspection and Investigation
16,813
16,813
20,000
62,813
62,813
71,820
47,097
47,097
17,100
101,332
101,332
44,125
Programme Total
Programme:
Activities:

027 Promotion of Participatory Extension Approach
032 Supervision, Monitoring and Backstopping

045 Dissemination of Farm Management Practices
Programme Total
Programme:
Programme Total
20,000
-
63,307
20,000
-
20,831
35,330
34,000
25,650
53,865
231,736
231,736
230,901
34,271
34,271
41,850
34,271
34,271
41,850
110,000
110,000
64,125
110,000
110,000
64,125
1102 Land Husbandry
Activities:
Programme Total
Programme:
63,307
1059 District Agricultural Coordination
Activities:
005 Supervision and Back-Stopping
Programme:
Activities:
20,000
005 Inspections
48,400
Programme Total
68,400
Programme:
1167 Support to Camp and Block Operations
Activities:
006 Farmer Facilitation
008 Field Operations
Programme Total
Programme:
79,200
79,200
79,200
30,000
47,000
79,200
77,000
Activities:
News

Programme Total
9,611
9,611
15,000
10,000
10,000
21,300
9,611
9,611
15,000
29,222
29,222
51,300
HEAD

Approved
Estimates
ZMW
Programme:
Page 1115
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
23,226
23,226
20,000
8,871
8,871
19,869
010 Livestock Census
8,348
8,348
20,000
013 Support to Veterinary Camp Operation
20,481
20,481
20,000
019 Veterinary Costs
40,388
40,388
101,314
101,314
79,869
Activities:
001 Livestock Costs
57,534
57,534
55,000
003 Product Quality Control and Promotion
25,002
25,002
25,000
100,000
100,000
56,275
56,275
92,013
238,811
238,811
172,013
2,341,273
2,341,273
1,925,845
Programme Total
Programme:
1999 District Livestock Development
006 Livestock Infrastructure Development

060 Support to Camp Operations
Programme Total
Unit Total
Page 1116
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Kitwe District
Activities:
10,000
10,000
56,360
009 Utility Bills
15,000
15,000
57,226
15,000
15,000
35,021

Programme Total
40,000
40,000
40,000
188,607
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
37,888
18,940
18,940
37,888
Activities:
800,000
800,000
160,000
505 Construction of Livestock Service Centres
100,000
100,000
900,000
900,000
160,000
Activities:
11,288
11,288
14,000
11,000
11,000
14,000
17,900
17,900
15,333
15,795
15,795
15,000
55,983
55,983
58,333
Activities:
20,800
20,800
25,200
25,200
010 Stocking of Small Water Bodies
31,000
31,000
32,000
32,000
109,000
109,000
67,558
21,600
21,600
61,250
21,600
21,600
61,250
Activities:
46,000
46,000
51,820
16,813
16,813
20,000
62,813
62,813
71,820
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
67,558
Activities:
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1117
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
47,097
47,097
17,100
101,332
101,332
44,125
56,151
56,151
31,635
63,292
63,292
35,330
18,717
18,717
34,000
20,000
20,000
44,430
074 Promotion of Conservation Agriculture
21,375
Programme Total
306,589
306,589
227,995
34,271
34,271
41,850
34,271
34,271
41,850
86,400
86,400
77,000
86,400
86,400
77,000
9,611
9,611
15,000
10,000
10,000
21,300
9,611
9,611
15,000
29,222
29,222
51,300
Activities:
38,212
38,212
20,000
8,871
8,871
20,593
8,348
8,348
15,000
16,270
16,270
31,888
31,888
15,000
103,589
103,589
70,593
Activities:
001 Livestock Costs
57,534
57,534
30,000
002 Livestock extension
74,415
74,415
105,000
25,002
25,002
25,000
56,275
56,275
62,013
213,226
213,226
222,013
1,991,633
1,991,633
1,386,207
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

News
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Page 1118
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Mufulira District
Activities:
20,000
20,000
58,585
009 Utility Bills
12,000
12,000
58,796
15,000
15,000
35,021
47,000
47,000
152,402
Programme Total
Programme:
1002 Events
Activities:
50,000
10,000
10,000
10,000
10,000
50,000
18,940
18,940
38,161
18,940
18,940
38,161
Activities:
018 Construction and Rehabilitation of Camp Houses
150,000
150,000
650,000
650,000
100,000
100,000
900,000
900,000
160,000
Activities:
11,288
11,288
14,000
11,000
11,000
14,000
17,900
17,900
30,333
15,795
15,795
55,983
55,983
18,800
18,800
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
160,000
-
Programme Total
Programme:
58,333
Activities:

57,558
13,200
13,200
32,000
32,000
57,558
Activities:
002 Capture Extension Management
11,200
11,200
10,000
004 Fisheries Costs
27,400
27,400
23,400
23,400
20,000

34,600
34,600
10,000
Programme Total
Programme:

Programme Total
96,600
96,600
31,250
71,250
HEAD

Approved
Estimates
ZMW
Programme:
Page 1119
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
46,000
46,000
21,820
16,813
16,813
20,000
023 Co-operative Training and Development

Programme Total
Programme:
62,813
62,813
30,000
71,820
Activities:
19,665
101,332
101,332
56,950
56,151
56,151
31,635
63,297
63,297
35,330
18,717
18,717
34,000
20,000
20,000
25,650
47,097
47,097
39,950
306,594
306,594
243,180
34,271
34,271
41,850
34,271
34,271
41,850
27,969
27,969
40,000
27,969
27,969
40,000
90,000
90,000
21,375
90,000
90,000
21,375
93,600
93,600
106,000
93,600
93,600
106,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
9,611
9,611
15,000
15,000
15,000
21,300
9,611
9,611
15,000
34,222
34,222
51,300
Activities:
31,725
31,725
20,000
8,871
8,871
15,593
8,129
8,129
18,479
22,756
22,756
32,108
32,108
20,000
103,589
103,589
74,072

News
Programme Total
Programme:
Programme Total
Page 1120
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
50,000
74,415
74,415
105,000
25,002
25,002
25,000
56,275
56,275
42,013
100,000
100,000
313,226
313,226
222,013
2,226,807
2,226,807
1,459,314

Programme Total
Unit Total
HEAD
Page 1121

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Chingola District
Activities:
20,000
20,000
56,867
009 Utility Bills
15,000
15,000
58,575
10,000
10,000
35,021
45,000
45,000
150,463
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
34,597
18,940
18,940
34,597
170,000
170,000
160,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
503 Construction & Building of Irrigation System ( Muchinshi )

Programme Total
500,000
170,000
170,000
660,000
Activities:
11,288
11,288
14,000
11,000
11,000
14,000
17,900
17,900
15,333
15,795
15,795
15,000
55,983
55,983
58,333
Activities:
22,000
22,000
18,552
18,552
28,000
28,000
19,044
19,044
87,596
87,596
67,558
79,336
79,336
50,000
79,336
79,336
50,000
Activities:
46,000
46,000
51,820
16,813
16,813
20,000
62,813
62,813
71,820
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
004 Fisheries Costs
Programme Total
Programme:
67,558
Programme Total
Page 1122
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
18,810
101,332
101,332
56,950
56,151
56,151
31,635
63,297
63,297
35,330
18,717
18,717
34,000
20,000
20,000
25,650
47,097
47,097
32,750

Programme Total
21,375
306,594
306,594
256,500
34,271
34,271
41,850
34,271
34,271
41,850
27,969
27,969
40,000
27,969
27,969
40,000
110,000
110,000
110,000
110,000
115,200
115,200
91,000
115,200
115,200
91,000
9,611
9,611
15,000
15,000
15,000
21,300
9,611
9,611
15,000
34,222
34,222
51,300
Activities:
30,641
30,641
20,000
8,080
8,080
14,433
8,080
8,080
18,479
20,480
20,480
25,049
25,049
20,000
92,330
92,330
72,912
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News

Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1123
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
40,000
74,415
74,415
105,000
25,000

006 Livestock Infrastructure Development
Programme Total
Unit Total
25,002
25,002
100,000
100,000
56,275
56,275
52,013
313,226
313,226
222,013
1,563,480
1,563,480
1,918,346
Page 1124
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Luanshya District
Activities:
20,000
20,000
56,396
009 Utility Bills
15,000
15,000
58,114
10,000
10,000
35,021
45,000
45,000
149,531
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
34,543
18,940
18,940
34,543
Activities:
100,000
100,000
650,000
650,000
160,000
750,000
750,000
200,000
100,000
100,000
50,000
50,000
250,000
1,650,000
1,650,000
610,000
Activities:
11,288
11,288
14,000
11,000
11,000
14,000
17,900
17,900
15,333
15,795
15,795
15,000
55,983
55,983
58,333
Activities:
55,600
55,600
48,640
48,640
57,600
57,600
67,558
161,840
161,840
67,558
56,160
56,160
61,250
56,160
56,160
61,250
Activities:
46,000
46,000
51,820
16,813
16,813
20,000
62,813
62,813
71,820
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1125
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
101,332
101,332
17,810
56,950
31,635
63,297
63,297
35,330
20,000
20,000
25,650
47,097
47,097
32,750

Programme Total
Programme:
Programme Total
Programme Total
Programme Total
231,726
231,726
255,500
34,271
34,271
41,850
34,271
34,271
41,850
27,969
27,969
40,000
27,969
27,969
40,000
110,000
110,000
110,000
110,000
115,200
115,200
91,000
115,200
115,200
91,000
Activities:
Programme Total
Programme:
55,375
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
9,611
9,611
15,000
15,000
15,000
21,300
9,611
9,611
15,000
34,222
34,222
51,300
Activities:
31,725
31,725
20,000
8,871
8,871
9,795
18,479

News

Programme Total
Programme:
8,348
8,348
22,756
22,756
31,888
31,888
20,000
103,588
103,588
68,274
Programme Total
Page 1126
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
30,000
74,415
74,415
105,000
25,002
25,002
20,000
56,275
56,275
68,212
213,226
213,226
223,212
2,930,938
2,930,938
1,874,171
Programme Total
Unit Total
HEAD
Page 1127

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Masaiti District
Activities:
20,000
20,000
70,261
009 Utility Bills
20,000
20,000
62,443
15,000
15,000
35,021
55,000
55,000
167,725
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
39,296
18,940
18,940
39,296
Activities:
100,000
100,000
560,000
560,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
283 Rehabilitation of Mutaba farmer Training centre

459 Construction of Weirs at Twashuka (Masaiti)

Programme Total
Programme:
200,000
325,000
325,000
50,000
50,000
500,000
1,035,000
1,035,000
860,000
80,000
80,000
Activities:
009 Support to Farm Traning Centres
Programme Total
Programme:
160,000
Activities:
11,288
11,288
15,000
11,000
11,000
14,000
17,900
17,900
15,333
15,795
15,795
15,000
55,983
55,983
59,333
Activities:
51,780
51,780
36,336
36,336
36,500
36,500
15,000
15,000
139,616
139,616
69,558
37,800
37,800
30,000
Programme Total
Programme:
Programme Total
Programme:
69,558
-
Activities:
Programme Total
37,800
37,800
20,000
50,000
Page 1128
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
46,000
46,000
52,600
16,813
16,813
50,000
62,813
62,813
102,600
Programme Total
Programme:
Activities:
12,825
101,332
101,332
74,905
56,151
56,151
31,635
63,297
63,297
35,919
031 Rehabilitation of Mutaba farmer Training centre
150,000
150,000
18,717
18,717
34,000
058 Development & Dissemination of Farm Management

Practices
20,000
20,000
25,650
47,097
47,097
39,590
456,594
456,594
254,524
34,271
34,271
41,850
34,271
34,271
41,850
27,969
27,969
40,000
27,969
27,969
40,000
90,000
90,000
34,200
90,000
90,000
34,200
158,400
158,400
174,200
158,400
158,400
174,200
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News

Programme Total
9,611
9,611
15,000
15,000
15,000
21,300
9,611
9,611
15,000
34,222
34,222
51,300
HEAD

Approved
Estimates
ZMW
Programme:
Page 1129
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
40,092
40,092
53,337
14,450
14,450
15,000
13,600
13,600
23,479
25,031
25,031
4,000
31,932
31,932
15,000
125,105
125,105
110,816
Activities:
001 Livestock Costs
57,534
57,534
40,000
74,415
74,415
105,000
Programme Total
Programme:

005 Breeding Centres Development

Programme Total
Unit Total
25,002
25,002
25,000
450,000
450,000
450,000
56,275
56,275
52,013
663,226
663,226
672,013
3,004,939
3,004,939
2,857,415
Page 1130
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Mpongwe District
Activities:
20,000
20,000
71,628
009 Utility Bills
10,000
10,000
83,978
15,000
15,000
35,021
45,000
45,000
190,627
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
51,790
18,940
18,940
51,790
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
150,000
560,000
560,000
50,000
50,000
610,000
610,000
310,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
14,000
11,000
11,000
14,000
17,900
17,900
15,333
15,795
15,795
15,000
55,983
55,983
58,333
Activities:
14,400
14,400
16,903
16,903
11,200
11,200
200,000
200,000
Programme Total
Programme:
Programme Total
Programme Total
Programme:
018 Construction of Fish Markets and Freezing Facility
082 Support to Ibenga

105 Support to Ibenga Fish Farm
Programme Total
Programme:
Activities:
Programme:
160,000
200,000
153,058
54,000
54,000
296,503
296,503
353,058
19,000
19,000
30,000
Activities:
Programme Total
19,000
19,000
31,250
61,250
HEAD

Approved
Estimates
ZMW
Programme:
Page 1131
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
46,000
46,000
46,409
16,813
16,813
61,000
62,813
62,813
107,409
Programme Total
Programme:
Activities:
12,825
101,332
101,332
82,712
56,151
56,151
31,635
18,717
18,717
34,000
20,000
20,000
25,650
47,097
47,097
39,590
63,297
63,297
35,330
306,594
306,594
261,742
34,271
34,271
41,850
34,271
34,271
41,850
27,969
27,969
40,000
27,969
27,969
40,000
110,000
110,000
76,950
110,000
110,000
76,950
172,000
172,000
170,000
172,000
172,000
170,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
9,611
9,611
15,000
20,000
20,000
21,300
9,611
9,611
15,000
39,222
39,222
51,300
Activities:
27,715
27,715
31,018
6,442
6,442
18,000
7,246
7,246
23,479
25,032
25,032
31,046
31,046
20,000
17,365
17,365
21,000
114,846
114,846
113,497

News
Programme Total
Programme:
Programme Total
Page 1132
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
40,000
74,415
74,415
110,000
25,002
25,002
25,000
56,275
56,275
52,013
213,226
213,226
227,013
2,216,367
2,216,367
2,244,819
Programme Total
Unit Total
HEAD
Page 1133

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Chililabombwe District
Activities:
20,000
20,000
104,464
009 Utility Bills
10,000
10,000
33,562
15,000
15,000
35,021
45,000
45,000
173,047
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
36,270
18,940
18,940
36,270
Activities:
170,000
170,000
160,000
100,000
100,000
270,000
270,000
160,000
Activities:
11,288
11,288
14,000
11,000
11,000
15,333
17,900
17,900
15,000
15,795
15,795
14,000
55,983
55,983
58,333
Activities:
28,400
28,400
10,602
10,602
004 Establish Community Based Fingerling Production Centres
40,983
40,983
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:

079 Stocking of Small Water Bodies (Chilimulilo dam)
Programme Total
Programme:
97,558
29,000
29,000
108,985
108,985
97,558
12,000
12,000
30,000
Activities:
Programme Total
20,000
12,000
12,000
50,000
Activities:
46,000
46,000
41,820
16,813
16,813
30,000
62,813
62,813
71,820
Programme:
Programme Total
Page 1134
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
009 Famer Registration
17,100
101,332
101,332
70,788
56,151
56,151
31,635
63,297
63,297
39,330
18,717
18,717
34,000
20,000
20,000
25,650
47,097
47,097
38,749

Programme Total
Programme:
Programme Total
Programme Total
21,375
306,594
306,594
278,627
34,271
34,271
41,850
34,271
34,271
41,850
27,969
27,969
40,000
27,969
27,969
40,000
110,000
110,000
110,000
110,000
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
23,550
005 Inspections
53,400
Programme Total
76,950
Programme:
Activities:
Programme Total
Programme:
100,800
100,800
65,835
100,800
100,800
65,835
Activities:
9,611
9,611
15,000
15,000
15,000
21,300
9,611
9,611
15,000
34,222
34,222
51,300
Activities:
30,643
30,643
25,436
8,080
8,080
30,593
8,080
8,080
15,000
20,480
20,480
25,049
25,049
10,000
92,332
92,332
81,029

News
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1135
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
10,000
74,415
74,415
105,000
25,002
25,002
25,000
56,275
56,275
82,013
213,226
213,226
222,013
1,503,135
1,503,135
1,554,632
Programme Total
Unit Total
Page 1136
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Kalulushi District
Activities:
20,000
20,000
52,563
009 Utility Bills
10,000
10,000
27,491
15,000
15,000
65,577
45,000
45,000
145,631
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
37,955
18,940
18,940
37,955
Activities:
320,000
320,000
160,000
100,000
100,000
420,000
420,000
160,000
Activities:
11,288
11,288
5,000
11,000
11,000
10,000
17,900
17,900
15,325
15,795
15,795
28,000
55,983
55,983
58,325
Activities:
40,000
40,000
20,600
20,600
37,190
37,190
20,200
20,200
47,558
117,990
117,990
47,558
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
10,000

10,000
20,000
40,000
Programme Total
Programme:
1048 Cooperative Promotion and Development - (PRP)
Activities:
46,000
46,000
51,820
16,813
16,813
20,000
62,813
62,813
71,820
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1137
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1053 Crop Production, Advisory and Technical Services - (PRP)
Activities:

101,332
63,297
-
101,332
63,297
-
17,100
64,125
31,635
39,330
34,000
20,000
20,000
25,650
47,097
47,097
42,750

Programme Total
21,375
231,726
231,726
275,965
34,271
34,271
41,850
34,271
34,271
41,850
27,969
27,969
40,000
27,969
27,969
40,000
90,000
90,000
90,000
90,000
86,400
86,400
70,000
86,400
86,400
70,000
9,611
9,611
15,000

News
21,300
9,611
9,611
15,000
19,222
19,222
51,300
Activities:
40,226
40,226
25,436
8,871
8,871
25,593
8,348
8,348
15,000
22,756
22,756
23,388
23,388
12,681
103,589
103,589
78,710
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
1167 Support to Camp and Block Operations - (PRP)
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1138
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
15,000
74,415
74,415
90,000
25,002
25,002
25,000
56,275
56,275
92,013
213,226
213,226
222,013
1,537,129
1,537,129
1,391,127
Programme Total
Unit Total
HEAD
Page 1139

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Lufwanyama District
Activities:
20,000
20,000
72,237
009 Utility Bills
10,000
10,000
65,804
15,000
15,000
35,021
45,000
45,000
173,062
10,000
10,000
50,000
10,000
10,000
50,000
18,940
18,940
43,111
18,940
18,940
43,111
150,000
150,000
200,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
600,000
790,000
790,000
160,000
100,000
100,000
250,000
1,040,000
1,040,000
1,210,000
Activities:
11,288
11,288
14,000
11,000
11,000
14,000
17,900
17,900
15,333
15,795
15,795
15,000
55,983
55,983
58,333
Activities:
24,600
24,600
29,408
29,408
13,400
13,400
47,558
67,408
67,408
47,558
Activities:
24,800
24,800
20,000
004 Fisheries Costs
26,540
26,540
10,000
28,600
28,600
20,000
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
31,250
79,940
79,940
81,250
Activities:
012 Farm Block
2,161,159
2,161,159
2,440,000
Programme Total
2,161,159
2,161,159
2,440,000
Programme:
Page 1140
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
46,000
46,000
37,500
16,813
16,813
48,000
62,813
62,813
85,500
Programme Total
Programme:
Activities:

101,332
63,297
101,332
63,297
35,264
74,905
31,635
35,330
34,000
037 Support to Mibenge FTC.
80,000
80,000
80,000
20,000
20,000
25,650
47,097
47,097
32,750

Programme Total
34,200
311,726
311,726
383,734
34,271
34,271
41,850
34,271
34,271
41,850
27,969
27,969
40,000
27,969
27,969
40,000
Activities:
237,600
237,600
190,000
021 Camp Construction and Rehabilitation
150,000
150,000
387,600
387,600
190,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
9,611
9,611
15,000
15,000
15,000
21,300
9,611
9,611
15,000
34,222
34,222
51,300
Activities:
49,493
49,493
65,000
7,168
7,168
17,283
36,000

News

Programme Total
Programme:
8,064
8,064
25,031
25,031
25,090
25,090
30,000
114,846
114,846
148,283
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1141
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
40,000
74,415
74,415
105,000
25,002
25,002
25,000
56,275
56,275
52,013
213,226
213,226
222,013
4,665,103
4,665,103
5,265,994
23,980,804
23,980,804
21,877,870
Programme Total
Unit Total
Department Total
Page 1142
HEAD
89/18 MINISTRY OF AGRICULTURE AND LIVESTOCK - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
5,002,670
5,002,670
11,916,233
22,834,552
22,834,552
21,251,385
3,402,364
3,402,364
4,892,412
534,783
534,783
457,411
31,774,369
31,774,369
38,517,441
Activities:
36,600
36,600
43,200
009 Utility Bills
14,600
14,600
63,517
14,200
14,200
62,937
6,000
6,000
57,600
71,400
71,400
227,254

Programme Total
Programme:

Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
050 Staff Debtors

Programme Total
18,582
18,582
25,600
25,600
44,197
44,197
44,197
44,197
107,602
16,893
124,495
Activities:
Programme Total
Unit Total
Activities:
Programme:
Activities:
050 Review Meetings
Programme:
50,972
50,972
31,889,966
31,889,966
38,964,344
HEAD
Page 1143

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
19,871
19,871
61,939
25,340
25,340
497,460
497,460
20,714
20,714
95,000
20,714
20,714
95,000
17,763
17,763
17,763
17,763
24,992
24,992
Activities:
Programme Total
Programme:
61,939
Activities:
Programme:
19,871
Activities:
Programme:
Activities:
Programme:
19,871
Activities:
31,800
14,250
Programme Total
24,992
24,992
46,050
Unit Total
83,340
83,340
725,789
20,000
20,000
34,370
20,000
20,000
34,370
32,500
32,500
82,400
32,500
32,500
82,400
20,000
20,000
20,911
Programme Total
20,000
20,000
20,911
Unit Total
72,500
72,500
137,681

Activities:
Programme Total
Programme:
Activities:
027 Monitoring and Evaluation of Agricultural Programmes
Programme Total
Programme:
Activities:
003 Budget Development and Implementation Monitoring
Page 1144
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
57,448
57,448
04 Agriculture
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
100,000
200,000
100,000
100,000
200,000
100,000
100,000
80,000
100,000
100,000
80,000
Activities:
Programme Total
Programme:
100,000
Activities:
008 Development and Dissemination of Farm Management
Practices
41,800
31,350
101,192
101,192
63,960
63,960
50,000
50,000
56,322
077 Extension Methodology - Technology Transfer
85,960
85,960
59,435
087 Support to Keembe Farmer Training Institute

Programme Total
Programme:
Programme Total
90,000
301,112
301,112
478,907
25,000
25,000
129,474
25,000
25,000
129,474
Activities:
012 Irrigation Staff Training
Activities
053 Irrigation Development
Programme Total
Programme:
Activities:
Power Technologies
Programme:
200,000
15,000
-
15,000
-
73,090
43,200
273,710
15,000
15,000
390,000
104,000
104,000
100,000
50,000
50,000
1102 Land Husbandry
Activities:
009 Supervision, Backstopping and Monitoring
033 Monitoring of Farm Block Development
47,500
100,000
Programme Total
154,000
154,000
247,500
Unit Total
695,112
695,112
1,583,329
HEAD
Page 1145

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
13,371
13,371
Activities:
Programme Total
Programme:
1002 Events
Activities:
008 Exhibitions
Programme Total
10,653
-
10,653
-
48,464
50,972
10,653
10,653
99,436
17,403
17,403
117,515
17,403
17,403
117,515
9,944
9,944
12,635
9,944
9,944
12,635
4,972
4,972
63,773
4,972
4,972
63,773
19,888
19,888
45,377
19,888
19,888
45,377
Activities:
9,944
9,944
46,771
4,972
4,972
26,781
011 Planning, Review and Consultative Meetings
66,629
039 Procurement and Maintenance - Procurement of Motor

Vehicle
250,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
14,916
14,916
390,181
Unit Total
77,776
77,776
742,288
Page 1146
HEAD

06 Fisheries
Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
36,316
20,053
20,053
53,587
009 Utility Bills
5,310
5,310
10,900
064 Management Meetings
9,850
9,850
19,536
7,477
7,477
61,416
10,067
10,067
52,757
52,757
31,332
31,332

Programme Total
Programme:
181,755
Activities:
015 Cage and Pen Culture Promotion
Programme Total
78,698
31,332
31,332
Activities:
12,112
12,112
26,234
015 Develop Fisheries Mgt Plan
80,436
80,436
129,580
Programme:
78,698
019 Fisheries Management Plans Development and Mapping
39,504
020 Establish and Strengthen Co-Management Structures
37,133
37,133
29,604
022 Mapping Fishing Areas
53,082
53,082
33,098
124,960
124,960
307,723
307,723
044 Fish Species Composition Studies

Programme Total
Programme:
258,020
Activities:
094 Purchase of Motor Vehicle
14,000
250,000
250,000
Programme Total
250,000
250,000
14,000
Unit Total
641,812
641,812
532,473
14,346
14,346
56,336

Activities:
018 Staff Meetings
13,281
23,439
Programme Total
Programme:
Programme Total
14,346
93,056
57,662
57,662
68,733
57,662
57,662
68,733
57,800
57,800
75,863
57,800
57,800
75,863
129,808
129,808
237,652
1028 Back stopping
Activities:
001 BackStopping
Programme Total
Unit Total
Activities:
001 Collection, Analysis and Dissemination of Agricultural
Marketing Information
Programme:
14,346
HEAD
Page 1147

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Co-operatives
Activities:
7,852
7,852
018 Staff Meetings
10,000
9,813
9,813
15,000
17,665
17,665
25,000
Activities:
39,900
39,900
54,200
028 Cooperatives, Inspection and Development
62,800
62,800
60,569
Programme Total
102,700
102,700
114,769
Unit Total
120,365
120,365
139,769
Programme Total
Programme:

Activities:
Programme Total
Programme:
135,000
135,000
1093 Inspections
Activities:
278,225
278,225
167,429
Programme Total
278,225
278,225
167,429
Unit Total
278,225
278,225
302,429
25,000
25,000
15,625
25,000
25,000
15,625
Activities:
30,000
30,000
132,232
028 Provincial Agricultural Show
20,000
20,000
74,000

Activities:
Programme Total
Programme:
1002 Events

Programme Total
Programme:
50,000
50,000
14,000
220,232
Activities:
17,642
005 Agricultural News Collection and Dissemination
40,712
40,712
150,444
40,000
40,000
98,895

Programme Total
Unit Total
17,496
80,712
80,712
284,477
155,712
155,712
520,334
Page 1148
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
51,159
51,159
21,926
21,926
73,085
73,085
53,254
131,554
131,554
127,271
87,703
87,703
40,019
Programme Total
Programme:
53,254
Activities:
001 Backstopping and Supervisory
58,345
013 Livestock Production Data Collection
40,019
016 Promotion of Livestock Diversification
57,344
028 Livestock Costs
37,763
Programme Total
219,257
219,257
360,761
Unit Total
292,342
292,342
414,015
34,436,958
34,436,958
44,300,103
Department Total
HEAD
Page 1149
89/19 MINISTRY OF AGRICULTURE AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
01 Kabwe District Unit

Activities:
7,679
15,000
15,000
14,128
009 Utility Bills
25,000
25,000
27,336
30,000
30,000
70,000
70,000
49,143
35,357
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
9,091
9,091
16,040
16,040
25,131
25,131
35,357
18,940
18,940
31,285
18,940
18,940
31,285
180,000
180,000
Activities:
Programme Total
Programme:
Activities:
600,000
750,000
750,000
100,000
100,000
1,030,000
1,030,000
1,200,000
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
20,828
55,983
55,983
61,402
Activities:
34,074
34,074
26,120
26,120
007 Fish Farming
17,078
17,078
20,640
20,640
058 Disseminate Aquaculture Regulations
13,146
13,146
111,058
111,058
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
600,000
89,778
89,778
Activities:
042 Fish Restocking of Small Water Bodies

Programme Total
8,088
24,904
24,904
19,588
24,904
24,904
27,676
Page 1150
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
013 Co-operative Formation and Registration
12,563
12,563
12,563
12,563
13,436
18,844
18,844
33,160
18,844
18,844
21,631
62,814
62,814
68,227
Programme Total
Programme:
Activities:
Practices
28,500
26,839
126,072
126,072
20,000
20,000
055 Promotion of Extension Methodologies
77,364
77,364
48,628
57,563
57,563
40,321
280,999
280,999
240,420
750,000
750,000
750,000
750,000
34,271
34,271
46,500
34,271
34,271
46,500
Activities:
Power Technologies
44,921
44,921
30,863
017 Support to Farm Power & Mechanization Activities
44,921
44,921
89,842
89,842
30,863
20,969
20,969
83,356
20,969
20,969
83,356
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
004 Establishment of Milk Collection Centres in Productive
Areas
Programme:
96,132
38,000
90,000
90,000
47,500
90,000
90,000
85,500
109,200
109,200
140,790
109,200
109,200
140,790
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1151
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
17,475
17,475
28,840

News
17,440
10,720
Programme Total
17,475
17,475
57,000
29,639
29,639
59,246
29,639
29,639
59,246
Activities:
001 Livestock Extension Material Preparation
19,759
19,759
27,812
27,812
74,273
29,639
29,639
73,287
022 Tsetse and Trypanosomiasis Control
19,759
19,759
48,859
96,969
96,969
196,419
Activities:
001 Livestock Costs
57,534
57,534
28,669
74,415
74,415
126,450
25,002
25,002
47,782
56,274
56,274
38,225
500,000
500,000
713,225
713,225
241,126
3,631,419
3,631,419
2,744,088
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Page 1152
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Chibombo District
Activities:
51,159
51,159
21,807
009 Utility Bills
10,000
10,000
27,336
21,926
21,926
83,085
83,085
49,143
19,091
19,091
35,357
19,091
19,091
35,357
18,940
18,940
31,285
18,940
18,940
31,285
100,000
100,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
880,000
880,000
404 Construction of Livestock Breeding Centre
770,000
770,000
100,000
100,000
519 Construction of Dairy Development Centre
50,000
110,000
300,000
1,000,000
1,850,000
1,850,000
1,460,000
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
20,828
55,983
55,983
61,402
Activities:
63,566
63,566
13,706
13,706
22,904
22,904
17,760
17,760
98,660
117,936
117,936
98,660
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
004 Fisheries Costs
25,064
25,064
12,768
26,946
15,350
15,650
030 Monitoring Control and Surveilance
19,463
19,463
22,904
22,904
67,431
67,431
Programme Total
18,664
89,378
HEAD

Programme:
Page 1153
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
008 Conduct Co-operative Inspections, Arbitration and
Investigations
21,631
33,160
012 Cooperative Formation and Registration
12,563
12,563
16,037
12,563
12,563
13,436
18,844
18,844
18,844
18,844
62,814
62,814
Programme Total
Programme:
84,264
Activities:
26,839
028 Promotion of Farm Power and Mechanisation
30,863
20,000
20,000
28,500
126,073
126,073
96,132
77,363
77,363
48,628
57,563
57,563
40,321
280,999
280,999
271,283
34,271
34,271
46,500
34,271
34,271
46,500
Activities:
Power Technologies
44,921
44,921
44,921
44,921
89,842
89,842
20,969
20,969
83,356
20,969
20,969
83,356
80,000
80,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:

Programme Total
Programme:
47,500
80,000
80,000
85,500
164,026
164,026
49,492
164,026
164,026
49,492
Activities:
Programme Total
Programme:
Activities:
Programme Total
62,000
62,000
Page 1154
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
148,200
148,200
140,790
148,200
148,200
140,790
17,475
17,475
28,840
Activities:
News
17,440
10,720
Programme Total
17,475
17,475
57,000
Activities:
36,332
36,332
80,853
21,955
21,955
39,497
33,375
33,375
74,273
32,932
32,932
73,287
21,955
21,955
48,859
146,549
146,549
316,769
Activities:
001 Livestock Costs
57,534
57,534
28,669
74,415
74,415
126,450
25,002
25,002
47,782
56,274
56,274
38,225
250,000
250,000
600,000
463,225
463,225
841,126
3,720,836
3,720,836
3,863,305
Programme:
Programme Total
Programme:

Programme Total
Unit Total
HEAD
Page 1155

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Kapiri Mposhi District

Activities:
15,000
15,000
21,807
009 Utility Bills
25,000
25,000
27,336
30,000
30,000
70,000
70,000
49,143
19,091
19,091
35,357
19,091
19,091
35,357
18,940
18,940
31,285
18,940
18,940
31,285
50,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
013 Construction & Rehabilitation of Camp Houses
50,000
50,000
150,000
150,000
100,000
100,000
300,000
300,000
50,000
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
20,828
55,983
55,983
61,402
Activities:
99,025
99,025
24,546
24,546
007 Fish Farming
10,998
10,998
26,120
26,120
160,689
160,689
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
92,950
92,950
Activities:
45,586
45,586
004 Fisheries Costs
38,493
38,493
24,760
24,760

Programme Total
28,074
-
28,074
-
28,724
28,724
165,637
165,637
15,646
25,258
-
14,818
15,312
15,350
-
86,384
Page 1156
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
21,631
33,160
12,563
12,563
12,563
12,563
18,844
18,844
18,844
18,844
62,814
62,814
Programme Total
Programme:
13,436
68,227
Activities:
26,839
126,073
126,073
57,563
57,563
30,863
20,000
20,000
28,500


Programme Total
77,363
77,363
96,132
48,628
40,321
280,999
280,999
271,283
34,271
34,271
40,500
34,271
34,271
40,500
Activities:
Power Technologies
44,921
44,921
44,921
44,921
89,842
89,842
Activities:
27,969
27,969
15,000
15,000
42,969
42,969
83,356
400,000
400,000
19,000
400,000
400,000
19,000
80,000
80,000
47,500
80,000
80,000
47,500
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
83,356
1102 Land Husbandry
Activities:
Programme Total
HEAD
Page 1157

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
64,583
016 Promotion of Livestock Diversification
47,782
022 Support to Veterinary Camp Operations
38,225
028 Livestock Costs
20,189
170,779
Activities:
20,000
005 Inspections
60,000
143 Offices and Buildings Constration and Rehabilitation
300,000
380,000
62,000
62,000
Programme:
1130 Phytosanitary and Quarantine Services - (PRP)
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
210,600
210,600
140,790
210,600
210,600
140,790
17,475
17,475
28,840
Activities:
News
17,440
10,720
Programme Total
17,475
17,475
57,000
Activities:
43,909
43,909
80,853
21,955
21,955
48,338
30,594
30,594
73,481
43,909
43,909
72,505
Programme:
020 Tsetse and Trypanosomiasis and Analysis
Programme Total
Programme:
140,367
140,367
48,338
323,515
Activities:
011 Rehabilitation of Fisheries Extension Structure

Programme Total
Unit Total
57,534
57,534
120,000
120,000
177,534
177,534
2,327,211
2,327,211
2,070,471
Page 1158
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Mumbwa District
Activities:
15,000
15,000
21,807
009 Utility Bills
25,000
25,000
27,336
30,000
30,000
70,000
70,000
49,143
19,091
19,091
35,357
19,091
19,091
35,357
18,940
18,940
31,285
18,940
18,940
31,285
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
1,600,000
1,600,000
50,000
50,000
1,650,000
1,650,000
50,000
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
20,828
55,983
55,983
61,402
Activities:
63,566
63,566
13,706
13,706
81,646
77,272
77,272
81,646

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
50,000
Activities:
004 Fisheries Costs
25,064
25,064
26,246
17,636
14,063
18,496
19,463
19,463
40,684
40,684
85,211
85,211
Programme Total
76,441
HEAD

Programme:
Page 1159
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
21,631
12,563
12,563
16,037
12,563
12,563
13,436
18,844
18,844
33,160
18,844
18,844
62,814
62,814
84,264
45,790
45,790
26,839
126,077
126,077
86,519
Programme Total
Programme:
Activities:

30,863
20,000
20,000
28,500
61,546
61,546
40,321
253,413
253,413
213,042
34,271
34,271
46,500
34,271
34,271
46,500
Activities:
Power Technologies
44,921
44,921
44,921
44,921
89,842
89,842
30,969
30,969
83,356
30,969
30,969
83,356
80,000
80,000
38,000
80,000
80,000
38,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
35,000
35,000
Activities:
Programme Total
171,600
171,600
140,790
171,600
171,600
140,790
Page 1160
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
17,475
17,475
28,840

News
17,440
10,720
Programme Total
17,475
17,475
57,000
Activities:
31,402
164,525
31,402
79,991
164,525
48,859

36,156
36,156
74,273
32,932
32,932
73,287
21,955
21,955
48,859
286,970
286,970
325,269
Activities:
001 Livestock Costs
57,534
57,534
28,669
57,534
57,534
126,450
25,002
25,002
47,782
56,274
56,274
38,225
196,344
196,344
241,126
3,200,195
3,200,195
1,649,621
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1161

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Mkushi District
Activities:
15,000
15,000
21,807
009 Utility Bills
25,000
25,000
27,336
30,000
30,000
70,000
70,000
49,143
19,091
19,091
35,357
19,091
19,091
35,357
18,940
18,940
31,285
18,940
18,940
31,285
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
013 Construction & Rehabilitation of Camp houses
50,000
300,000
300,000
300,000
086 Construction/ Rehabilitation of FTC
100,000
194 Rehabilitation of the Fish Farm
59,000
100,000
100,000
400,000
400,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
20,828
55,983
55,983
61,402
Activities:
17,960
17,960
41,866
41,866
005 Establishment of Community Based Fingerling Production

Centres
18,440
18,440
26,120
26,120
22,406
22,406
012 Capture Fisheries
21,324
21,324
30,098
30,098
Programme Total
Programme:
Programme Total
Programme Total
Programme:
509,000
Activities:
Programme:
11,824
027 Fish Farm Management

Programme Total
178,214
178,214
141,048
141,048
Page 1162
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
21,504
21,504
19,924
19,924

Programme Total
Programme:
7,152
28,082
28,082
14,272
69,510
69,510
21,424
Activities:
Investigations
21,631
12,563
12,563
16,037
12,563
12,563
13,436
18,844
18,844
33,160
18,844
18,844
62,814
62,814
Programme Total
Programme:
84,264
Activities:
126,077
126,077
18,939
86,519
30,863
038 Support to Mkushi Farmer Training Centre
80,000
20,000
20,000
048 Crop production Monitoring and Assessment
77,363
77,363
77,540
77,540
48,628
45,790
45,790
40,321
346,770
346,770
333,770
34,271
34,271
46,500
34,271
34,271
46,500
44,921
44,921
44,921
44,921
Activities:
27,969
27,969
15,000
15,000
42,969
42,969
83,356
478,223
478,223
304,492
478,223
478,223
304,492
Programme Total
Programme:
Programme Total
Activities:
Power Technologies
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme:
28,500
83,356
1093 Inspections
Activities:
Programme Total
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total
Programme Total
ZMW
2015
ZMW
90,000
90,000
90,000
90,000
38,000
-
38,000
44,000
44,000
Activities:
Programme Total
Programme:
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
1102 Land Husbandry
Activities:
Programme:
Page 1163
124,800
124,800
140,790
124,800
124,800
140,790
17,475
17,475
28,840
Activities:
News
17,440
10,720
Programme Total
17,475
17,475
57,000
Activities:
29,639
29,639
40,320
19,759
19,759
56,351
27,812
27,812
85,662
19,759
19,759
84,525
19,759
19,759
56,351
116,728
116,728
323,209
203,409
203,409
203,409
203,409
Activities:
001 Livestock Costs
57,534
57,534
28,669
74,415
74,415
126,450
25,002
25,002
47,782
56,274
56,274
38,225
213,225
213,225
241,126
2,667,343
2,667,343
2,545,166
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
Page 1164
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Serenje District Unit

Activities:
15,000
15,000
21,807
009 Utility Bills
25,000
25,000
27,336
30,000
30,000
70,000
70,000
49,143
20,000
20,000
35,357
20,000
20,000
35,357
10,000
10,000
23,485
10,000
10,000
23,485
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

Programme Total
Programme:
100,000
100,000
100,000
100,000
50,000
200,000
59,000
309,000
Activities:
9,900
18,850
20,828
61,402
139,336
139,336
Activities:
10,926
004 Fisheries Costs
29,374
13,708
9,926
10,142
74,076
1,500,000
1,500,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
11,824
Activities:
008 Nansanga Farm Block Development
Programme Total
HEAD
Page 1165

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
Investigations
21,631
33,160
13,436
16,037
84,264
Activities:
26,839
96,132
48,628
30,863
40,321
058 Development & Dissemination of Farm Management

Practices
28,500
40,321
311,604
46,500
46,500
83,356
83,356
Activities:
150,000
38,000
036 Land Use Planning - Monitoring Farm Block Development
100,000
288,000
45,000
45,000
140,790
140,790
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Programme Total
Programme:
Activities:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Activities:
Programme Total
Page 1166
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
28,840

News
17,440
10,720
57,000
Activities:
80,853
48,859
74,273
59,246
263,231
Activities:
001 Livestock Costs
28,669
126,450
47,782
38,225
063 Tsetse and Trypasonomiasis Control
48,859
289,985
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
200,000
200,000
3,801,529
HEAD
Page 1167

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Serenje District
Activities:
35,128
35,128
35,128
35,128
34,101
34,101
34,101
34,101
18,940
18,940
18,940
18,940
Activities:
50,000
50,000
11,288
11,288
61,288
61,288
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
22,000
22,000
35,800
35,800
15,795
15,795
034 Enterprenueship
15,795
15,795
100,678
100,678
Activities:
17,960
17,960
21,504
21,504
41,866
41,866
18,440
18,440
18,660
18,660
007 Fish Farming
10,598
10,598
26,120
26,120
19,924
19,924
013 Surveillance and Enforcement
22,406
22,406
19,500
19,500
020 Updating of Fish farmer inventory
97,324
97,324
28,082
28,082
342,384
342,384
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1168
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
008 Nansanga Farm Block Development
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
1,353,623
1,353,623
1,353,623
1,353,623
Activities:
126,073
126,073
77,363
77,363
21,100
21,100
7,736
7,736
57,563
57,563
289,835
289,835
34,271
34,271
34,271
34,271
20,969
20,969
20,969
20,969
80,000
80,000
80,000
80,000
171,600
171,600
171,600
171,600
17,475
17,475
17,475
17,475
Activities:
35,128
35,128
35,128
35,128
17,564
17,564
87,820
87,820
Activities:
001 Livestock Costs
57,534
57,534
57,534
57,534
25,000
25,000
56,274
56,274
196,342
196,342
2,924,454
2,924,454

Programme Total
Programme:
Activities:
007 District and Provincial Shows
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1222 Veterinary and Tsetse Control Service
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1169

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
21,808
009 Utility Bills
23,097
Programme Total
44,905
13 Itezhi-tezhi District
Programme:
1002 Events
Activities:
28,181
28,181
35,357
28,181
28,181
35,357
18,940
18,940
34,049
18,940
18,940
34,049
Activities:
350,000
350,000
50,000
530,000
530,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
512 Completion of Fish Freezing and Marketing Structures at

Itezhi-tezhi
Programme Total
110,000
880,000
880,000
160,000
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
24,240
55,983
55,983
64,814
Activities:
31,906
31,906
13,706
13,706
22,904
22,904
17,760
17,760
19,463
19,463
25,064
25,064
049 Participation in Shows and Exhibitions
31,660
31,660
162,463
162,463
Programme:
Programme Total
Programme:
Programme Total
Programme:
36,976
36,976
Activities:
004 Fisheries Costs
46,094
8,892
11,220
102,830
25,436
194,472
Programme Total
Page 1170
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
015 Co-operative Inspections, Arbitration and Investigations
12,563
-
12,563
-
16,037
21,631
018 Co-operative Promotion
12,563
12,563
13,436
022 Co-operative Training and Education
18,894
18,894
37,840
12,563
12,563
56,583
56,583
Programme Total
Programme:
88,944
Activities:
Practices
28,500
26,839
126,073
126,073
86,519
77,363
77,363
48,628
20,000
20,000
30,863
53,807
53,807
40,321
277,243
277,243
261,670
34,271
34,271
46,500
34,271
34,271
46,500
20,969
20,969
83,356
20,969
20,969
83,356
90,000
90,000
90,000
90,000
85,800
85,800
140,790
85,800
85,800
140,790
17,475
17,475
28,840
Programme Total
Programme:
Activities:
001 BackStopping
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News
17,440
10,720
Programme Total
17,475
17,475
57,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1171
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
29,639
29,639
80,853
19,759
19,759
48,859
30,594
30,594
74,273
29,639
29,639
73,287
19,759
19,759
48,859
129,390
129,390
326,131
Activities:
001 Livestock Costs
57,534
57,534
28,669
74,415
74,415
126,450
Programme Total
Programme:

Programme Total
Unit Total
25,002
25,002
47,782
213,225
213,225
38,225
370,176
370,176
241,126
2,227,474
2,227,474
1,816,090
Page 1172
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
14 Chisamba
Activities:
10,000
10,000
21,808
009 Utility Bills
20,000
20,000
23,097
Programme Total
30,000
30,000
44,905
Programme:
1002 Events
Activities:
Programme Total
Programme:
35,357
30,060
30,060
30,060
30,060
35,357
18,940
18,940
34,049
18,940
18,940
34,049
100,000
100,000
Activities:
Programme Total
Programme:
Activities:
511 Completion of Construction of Office Block - Fisheries

Programme Total
50,000
110,000
100,000
100,000
160,000
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,590
15,590
24,240
55,778
55,778
64,814
Activities:
27,646
27,646
15,200
15,200
23,780
23,780
66,626
66,626
Programme:
Programme Total
Programme:
Programme Total
Programme:
59,579
59,579
Activities:
034 Restocking of Small Water Bodies
12,112
050 Fisheries Monitoring, Control and Surveillance
5,752
17,864
Programme Total
Programme:
Activities:
12,563
12,563
16,037
12,563
12,563
21,631
12,563
12,563
13,436

Programme Total
37,689
37,689
37,840
88,944
HEAD

Approved
Estimates
ZMW
Programme:
Page 1173
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Practices
28,500
26,839
126,073
126,073
86,519
20,000
20,000
30,863
77,363
77,363
48,628
57,563
57,563
40,321

Programme Total
38,000
280,999
280,999
299,670
34,271
34,271
46,500
34,271
34,271
46,500
Activities:
Power Technologies
50,000
50,000
39,843
39,843
89,843
89,843
17,969
17,969
83,356
17,969
17,969
83,356
90,000
90,000
47,500
90,000
90,000
47,500
Programme:
Activities:
001 BackStopping
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
093 Procurement of Office Furniture and and Equipment Fisheries
Programme Total
Programme:
12,000
12,000
Activities:
Programme Total
Programme:
85,000
85,000
140,790
85,000
85,000
140,790
17,475
17,475
28,840
Activities:
News
17,440
10,720
Programme Total
17,475
17,475
57,000
Page 1174
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
26,346
26,346
80,853
13,172
13,172
48,859
16,687
16,687
74,273
26,346
26,346
73,287

Programme Total
48,859
82,551
82,551
Activities:
001 Livestock Costs
57,534
57,534
28,669
57,534
57,534
126,450
25,002
25,002
47,782
56,274
56,274
38,225
196,344
196,344
241,126
1,233,545
1,233,545
1,759,585
Programme:
Programme Total
Unit Total
326,131
HEAD

Approved
Estimates
ZMW
15 Luano
Programme:
Page 1175
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
10,000
10,000
21,808
009 Utility Bills
20,000
20,000
23,097
Programme Total
30,000
30,000
44,905
Programme:
1002 Events - (PRP)
Activities:
Programme Total
Programme:
35,357
27,117
27,117
27,117
27,117
35,357
18,940
18,940
34,049
18,940
18,940
34,049
100,000
100,000
100,000
Activities:
Programme Total
Programme:
Activities:

Programme Total
110,000
100,000
100,000
210,000
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
24,240
55,983
55,983
64,814
Activities:
25,246
25,246
23,780
23,780
49,026
49,026
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
16,037
21,631
13,436
Programme Total
13,894
13,894
37,840
13,894
13,894
88,944
Page 1176
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Practices
28,500
26,839
126,073
126,073
76,906
20,000
20,000
30,863
77,363
77,363
48,628
57,563
57,563
40,321

Programme Total
Programme:
Programme Total
Programme Total
Programme Total
280,999
280,999
290,057
34,271
34,271
46,500
34,271
34,271
46,500
7,969
7,969
83,356
7,969
7,969
83,356
12,000
12,000
Activities:
Programme Total
Programme:
38,000
Activities:
Programme:
Activities:
Programme:
Activities:
001 BackStopping
Programme:
78,000
78,000
140,790
78,000
78,000
140,790
17,475
17,475
28,840
Activities:
News
17,440
10,720
Programme Total
17,475
17,475
57,000
Activities:
74,415
74,415
76,450
011 Livestock Costs
57,534
57,534
18,000
213,225
213,225
38,225
345,174
345,174
132,675
Programme:
1221 District Livestock and Fisheries Coordination
014 Support to Vet Camp Operations

Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1177
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
26,346
26,346
80,853
13,172
13,172
48,858
16,687
16,687
74,273
29,639
29,639
73,287

Programme Total
Programme:
48,859
85,844
85,844
326,130
25,002
25,002
47,782
25,002
25,002
47,782
Activities:
Programme Total
Programme:
Activities:
001 Livestock Costs
30,178
80,474
40,000
060 Support to camp operations
40,000
190,652
1,169,694
1,169,694
Programme Total
Unit Total
1,805,011
Page 1178
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Chitambo
Activities:
10,000
10,000
21,808
009 Utility Bills
20,000
20,000
23,097
Programme Total
30,000
30,000
44,905
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
85,357
27,117
27,117
27,117
27,117
85,357
18,940
18,940
34,049
18,940
18,940
34,049
Activities:
Programme Total
Programme:
Activities:
Programme:
50,000
50,000
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
24,240
55,983
55,983
64,814
Activities:
15,200
15,200
25,246
25,246
23,780
23,780
Programme Total
Programme:

Programme Total
Programme:
64,226
64,226
180,454
180,454
Activities:
004 Fisheries Costs
13,142
8,996
22,138
Activities:
16,037
21,631
13,436
37,840
88,944
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1179
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Practices
28,500
26,839
126,073
126,073
76,906
20,000
20,000
30,863
77,363
77,363
48,628
57,563
57,563
40,321
280,999
280,999
252,057
34,271
34,271
46,500
34,271
34,271
46,500
7,969
7,969
83,356
7,969
7,969
83,356
47,500
47,500
12,000
12,000
Programme Total
Programme:
Activities:
001 BackStopping
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
62,400
62,400
140,790
62,400
62,400
140,790
17,475
17,475
28,840
Activities:
News
17,440
10,720
Programme Total
17,475
17,475
57,000
Activities:
74,415
74,415
76,450
011 Livestock Costs
57,534
57,534
18,000
104,215
104,215
38,225
236,164
236,164
132,675
Programme:
014 Support to Vet Camp Operations

Programme Total
Page 1180
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
26,346
26,346
80,853
13,172
13,172
48,859
16,687
16,687
74,273
29,639
29,639
73,287

Programme Total
Programme:
48,859
85,844
85,844
326,131
25,002
25,002
47,782
25,002
25,002
47,782
Activities:
Programme Total
Programme:
1999 District Livestock Development - (PRP)
Activities:
001 Livestock Costs
30,177
80,500
40,000
150,677
Programme Total
Unit Total
946,390
946,390
1,867,129
HEAD

Approved
Estimates
ZMW
17 Ngabwe
Programme:
Page 1181
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
10,000
10,000
21,808
009 Utility Bills
20,000
20,000
23,097
Programme Total
30,000
30,000
44,905
9,090
9,090
35,357
9,090
9,090
35,357
18,940
18,940
34,049
18,940
18,940
34,049
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
50,000
110,000
160,000
Programme Total
Programme:
Activities:
11,288
11,288
11,824
11,000
11,000
9,900
17,900
17,900
18,850
15,795
15,795
24,240
55,983
55,983
64,814
Activities:
25,646
25,646
15,200
15,200
23,780
23,780
097 Public Function
30,060
30,060
94,686
94,686
Programme Total
Programme:
Programme Total
Programme:
Activities:
004 Fisheries Costs
11,448
6,468
17,916
Activities:
37,840
16,037
21,631
13,436
88,944
Programme Total
Programme:
Programme Total
Page 1182
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Practices
25,000
-
28,500
26,839
25,000
-
76,906
30,863
30,000
30,000
48,628
20,000
20,000
40,321
75,000
75,000
252,057
34,271
34,271
46,500
34,271
34,271
46,500
7,969
7,969
83,356
7,969
7,969
83,356
12,000
12,000
Programme Total
Programme:
Activities:
001 BackStopping
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
092 Procurement of Office Furniture and Equipment
Programme Total
Programme:
Activities:
Programme Total
Programme:
25,000
25,000
140,790
25,000
25,000
140,790
Activities:
28,840

News
17,440
10,720
57,000
Programme Total
Programme:
Activities:
74,415
74,415
76,450
011 Livestock Costs
57,534
57,534
28,669
013 Support to Livestock Camp Operations
56,274
56,274
38,225
188,223
188,223
143,344
Activities:
26,346
26,346
80,853
13,172
13,172
48,859
16,687
16,687
74,273
26,346
26,346
73,287
Programme Total
Programme:

Programme Total
82,551
82,551
48,859
326,131
HEAD

Approved
Estimates
ZMW
Programme:
Page 1183
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Unit Total
Department Total
25,001
25,001
47,782
25,001
25,001
47,782
646,714
646,714
1,554,945
24,895,275
24,895,275
25,476,940
Page 1184
HEAD
89/20 MINISTRY OF AGRICULTURE AND LIVESTOCK - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
8,401,908
8,401,908
11,731,206
44,271,815
44,271,815
29,181,240
4,124,396
4,124,396
5,492,124
534,783
534,783
457,411
57,332,902
57,332,902
46,861,981
Activities:
45,000
45,000
64,915
009 Utility Bills
15,000
15,000
67,400
7,500
7,500
97,373
64,915

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
069 Consultation,Planning and Review Meetings
Programme Total
60,000
60,000
60,000
497,460
497,460
20,000
20,000
95,000
20,000
20,000
95,000
44,197
44,197
118,239
44,197
44,197
19,000
137,239
Activities:
023 Office Block Rehabilitation
Programme Total
Unit Total
60,000
Activities:
Programme:
294,603
Activities:
Programme:
67,500
Activities:
Programme:
1002 Events
Activities:
027 Provincial Agricultural and Commercial Show
Programme:
67,500
40,000
40,000
57,524,599
57,524,599
47,926,283
HEAD
Page 1185

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
Programme Total
12,000
60,911
60,911
23,816
23,816
97,500
-
97,500
97,500
-
97,500
35,724
23,816
59,540
20,000
20,000
20,000
20,000
Activities:
Programme Total
Unit Total
12,000
Activities:
Programme:
Activities:
Programme:
12,000
Activities:
Programme:
Activities:
Programme:
12,000
109,500
109,500
184,267
Page 1186
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
20,000
5,625
5,625
25,625
25,625
Activities:
Programme Total
Programme:
20,000
17,953
17,953
24,405
41,873
Activities:
Monitoring
144 Monitoring and Evaluation of Agricultural and Livestock

Programmes
10,000
10,000
38,403
10,000
10,000
104,681
Activities:
003 Budget Development and Implementation Monitoring
31,250
31,250
29,902
11,250
11,250
Programme Total
42,500
42,500
29,902
Unit Total
78,125
78,125
152,536
Programme Total
Programme:
HEAD
Page 1187

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
24,405
24,405
04 Agriculture
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total

Programme Total
Programme Total
300,000
300,000
300,000
100,000
100,000
100,000
100,000
100,000
100,000
37,050
70,241
50,000
50,000
49,400
128,681
128,681
256,447
70,000
70,000
51,202
248,681
248,681
464,340
25,000
25,000
163,588
25,000
25,000
163,588
15,000
15,000
180,000
15,000
15,000
180,000
Activities:
Activities
Programme Total
Programme:
300,000
Activities:
Power Technologies
Programme:
300,000
Activities:
Programme:
Activities:
Programme:
300,000
1102 Land Husbandry
Activities:
010 Farm Block
017 Support to climate Change Project

032 Mapping and Remote Sensing
038 Maintenance and Upgrading of GIS lab
60,000
-
47,501
200,000
60,000
-
142,500
104,189
104,189
50,000
50,000
Programme Total
214,189
214,189
390,001
Unit Total
902,870
902,870
1,622,334
Page 1188
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
29,851
29,851
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
195,429
195,429
195,429
13,314
13,314
13,314
13,314
Activities:
Programme Total
Programme:
195,429
Activities:
003 Control of Scheduled and Non Scheduled
44,552
44,552
17,752
17,752
8,874
8,874

Intervention
22,190
22,190
17,752
17,752
51,978
20,425
35,642
-
033 Tsetse and Trypanosomiasis Research
8,876
8,876
37,127
043 Compulsory Dipping Enforcement
74,254
047 Conduct Intergrated Vector Management Systems in Order

to Maximise Results
27,201
049 Facilitate Target Deployment and Servicing in Tsetse

Infested Areas
25,507
050 Facilitate Tsetse and Trypanosomiasis Surveys and

Surveillance
23,813
053 Public Health
37,127
055 Training of Communities and Create Awareness in Tsetse

Infected Areass
23,813
Programme Total
Unit Total
22,276
-
75,444
75,444
468,267
284,187
284,187
498,118
HEAD

Approved
Estimates
ZMW
06 Fisheries
Programme:
Page 1189
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
28,135
28,135
009 Utility Bills
15,000
15,000
49,500
34,500
25,000
43,000
Programme Total
Programme:
43,135
43,135
152,000
Activities:
146,300
158,675
158,675
034 Mopping of Fishery Management Areas
72,450
72,450
101 Information (Data) Management and Dissemination
78,918
78,918
310,043
310,043
Programme Total
Programme:
1028 Back stopping
Activities:
002 Backstopping of Clusters or High potential Aqua-Zones
Programme Total
Programme:
146,300
35,000
35,000
Activities:
42,075
250,000
42,075
250,000
56,500
70,400
-
046 Mapping of Fishery Mnagement Areas
96,200
049 Capture Fishery Restocking Studies
57,500
Programme Total
292,075
292,075
280,600
Unit Total
645,253
645,253
613,900

Programme: 1016 Agri-Business and Marketing
Activities:
69,841
35,000
35,000
110,506
024 Trade Promotion and Border Inspections
30,000
30,000
35,515
032 Monitoring and Backstopping
35,000
Programme Total
65,000
65,000
250,862
Unit Total
65,000
65,000
250,862
Page 1190
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Co-operatives
Activities:
31,407
31,407
31,407
31,407
Activities:
Investigations
62,813
62,813
47,024
62,813
62,813
47,025
Programme Total
Programme:

Programmes
23,513
62,813
62,813
47,024
Programme Total
188,439
188,439
164,586
Unit Total
219,846
219,846
164,586
126,174
126,174
150,000
126,174
126,174
150,000
Activities:
193,675
193,675
50,000
391,911
391,911
230,000
Programme Total
585,586
585,586
280,000
Unit Total
711,760
711,760
430,000

Activities:
Programme Total
Programme:
1093 Inspections
HEAD
Page 1191

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
15,000
15,000
15,000
15,000
Activities:
20,000
20,000
40,000
10,000
10,000
50,000
30,000
30,000
90,000
30,000
30,000
48,609
30,000
30,000
48,609
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
026 Information Gathering, Programme Production and
Transmission
Programme Total
Programme:
Activities:
10,000
10,000
30,862

News
20,000
20,000
68,627
41,000
41,000
123,452
10,000
10,000
30,863
81,000
81,000
253,804
156,000
156,000
392,413
Programme Total
Unit Total
Page 1192
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
31,200
31,200
127,526
25,000
25,000
117,880
32,500
32,500
9,999
88,700
88,700
255,405
Activities:
47,703
47,703
50,233
20,000
20,000
20,000
20,000
Programme Total
Programme:

Programme Total
39,294
87,703
87,703
13,000,000
13,000,000
13,000,000
13,000,000
Activities:
25,002
25,002
74,415
74,415
Programme:
Activities:
Programme Total
Programme:
89,527
072 Monitoring Construction,Rehabilitation of Dip Tanks and

Breeding Centres
Programme Total
100,000
99,417
99,417
100,000
Unit Total
13,275,820
13,275,820
444,932
Department Total
73,972,960
73,972,960
52,680,231
HEAD
Page 1193
89/21 MINISTRY OF AGRICULTURE AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Choma District
Activities:
15,000
15,000
10,589
009 Utility Bills
20,000
20,000
64,400
Programme Total
35,000
35,000
74,989
10,000
10,000
20,000
10,000
10,000
20,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
23,874
23,874
Activities:
18,940
18,940
14,950
18,940
18,940
14,950
Activities:
100,000
100,000
100,000
100,000
100,000
2,600,000
4,740,000
4,740,000
640,000
4,940,000
4,940,000
3,340,000
Activities:
11,288
11,288
11,000
11,000
22,616
17,900
17,900
58,943
15,795
15,795
34,393
Programme Total
Programme:

Programme Total
Programme:
Programme Total
Programme:
55,983
55,983
65,193
65,193
19,353
135,305
Activities:

078 Extention of Fish Nursery
198,455
64,137
64,137
129,330
129,330
198,455
Activities:
008 Conduct Co-Operative Inspections, Arbitration and
Investigations
15,704
15,704
70,962
15,703
15,703
23,004
15,703
15,703
21,946
15,703
15,703
29,307
62,813
62,813
145,219
Programme Total
Programme:
Programme Total
Page 1194
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
33,422
99,352
52,330
52,330
63,676
70,330
70,330
64,372
078 Promotion of Good Farm Management Practices
20,000
20,000
30,000
113,704
113,704
256,364
256,364
290,822
34,271
34,271
40,191
079 Promotion of Crops Production and Diversification
Programme Total
Programme:
Activities:
006 Consultative,Planning and Review Meetings

Programme Total
Programme:

Power Technologies
Programme Total
Programme Total
Programme Total
Programme Total
48,947
30,235
75,842
75,842
75,842
75,842
7,969
7,969
7,969
7,969
20,568
20,568
30,235
15,000
15,000
15,000
15,000
1102 Land Husbandry
Activities:

Programme Total
Programme:
34,271
8,756
Activities:
051 Monitoring Irrigation Projects
Programme:
Activities:
Programme:
34,271
Activities:
Programme:
Activities:
Programme:
40,000
110,000
110,000
110,000
110,000
40,000
180,000
180,000
194,400
180,000
180,000
194,400
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1195
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
15,000
15,000
20,568

News
10,000
10,000
20,568
12,000
12,000
15,863
37,000
37,000
56,999
Programme Total
Programme:
Activities:
40,248
18,748
18,748
33,915
33,915
28,707
33,375
33,375
201,245
43,140
43,140
29,946
129,178
129,178
335,407
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
95,414
25,002
25,002
50,296
56,274
56,274
40,237
213,225
213,225
216,125
6,310,915
6,310,915
5,186,295
Programme Total
Programme:
Programme Total
Unit Total
35,261
Page 1196
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Livingstone District
Activities:
009 Utility Bills
Programme Total
Programme:
Programme Total
36,227
19,892
7,005
36,227
36,227
26,897
10,000
10,000
20,000
10,000
10,000
20,000
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
36,227
19,891
19,891
Activities:
18,940
18,940
30,400
18,940
18,940
30,400
Activities:
470,000
470,000
410,000
150,000
150,000
50,000
620,000
620,000
460,000
Activities:
11,288
11,288
11,000
11,000
10,204
17,900
17,900
13,094
15,795
15,795
15,557
Programme Total
Programme:
Programme Total
Programme:

Programme Total
8,400
55,983
55,983
47,255
Activities:
004 Inspections
60,000
60,000
90,000
10,000
10,000
20,000
70,000
70,000
110,000
Activities:
24,690
24,690
078 Extention of Fish Nursery
63,159
63,159
151,899
87,849
87,849
151,899
Programme:
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1197
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
15,703
15,703
31,694
15,704
15,704
9,969
15,703
15,703
9,969
15,703
15,703
12,764
62,813
62,813
64,396
Programme Total
Programme:
Activities:
15,915
30,235
52,330
52,330
63,676
70,330
70,330
70,241
20,000
20,000
30,000
113,704
113,704
41,949
256,364
256,364
252,016
34,271
34,271
35,339
34,271
34,271
35,339
27,969
27,969
22,133

Programme Total
Programme:
1059 District Agricultural Coordination - (PRP)
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
14,723
27,969
27,969
36,856
15,000
15,000
15,000
15,000
40,000
40,000
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme:
21,600
21,600
21,599
21,600
21,600
21,599
Activities:
News
Programme Total
10,000
10,000
10,000
10,000
20,568
20,568
15,863
56,999
Page 1198
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
28,447
33,962
33,962
14,535
14,535
20,875
18,204
18,204
175,735
23,355
23,355
21,844
Programme Total
25,687
20,302
90,056
90,056
292,890
Activities:
001 Livestock Costs
57,533
57,533
30,178
74,415
74,415
95,414
25,002
25,002
50,296
56,275
56,275
40,237
213,225
213,225
216,125
1,630,297
1,630,297
1,882,562
Programme:
Programme Total
Unit Total
HEAD
Page 1199

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Mazabuka District
Activities:
40,000
40,000
21,712
009 Utility Bills
15,000
15,000
10,857
Programme Total
55,000
55,000
32,569
10,000
10,000
20,000
10,000
10,000
20,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
21,712
21,712
18,940
18,940
28,500
18,940
18,940
28,500
1,980,000
1,980,000
310,000
300,000
300,000
2,280,000
2,280,000
Activities:
Programme Total
Programme:
Activities:
Programme:
310,000
Activities:
300,000
300,000
1,980,000
1,980,000
100,000
100,000
2,380,000
2,380,000
Activities:
11,288
11,288
11,000
11,000
11,363
17,900
17,900
14,814
011 Market Value Chain
15,795
15,795

Programme Total
Programme:
17,598
9,504
Programme Total
Programme:
55,983
55,983
53,279
Activities:
076 Extension Visits
Programme Total
17,500
17,500
17,500
17,500
130,185
130,185
Page 1200
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
42,862
42,862
50,000
30,100
30,100
29,500
72,962
72,962
79,500
Activities:
Investigations
15,704
15,704
32,695
15,703
15,703
11,270
15,703
15,703
11,255
15,703
15,703
14,432
62,813
62,813
69,652
Programme Total
Programme:
Programme Total
Programme:
Activities:
34,422
30,235
52,330
52,330
63,676
70,330
70,330
70,241

Programme Total
Programme:
006 Consultative,Planning and Review Meeting

Programme Total
Programme Total

Programme Total
94,384
236,364
236,364
322,958
48,542
48,542
37,462
11,606
48,542
48,542
49,068
75,842
75,842
75,842
75,842
27,969
27,969
15,752
10,016
27,969
27,969
25,768
15,000
15,000
15,000
15,000
110,000
110,000
40,000
110,000
110,000
40,000
Activities:
Programme Total
Programme:
30,000
113,704
Activities:
Programme:
Activities:
Power Technologies
Programme:
Activities:
Programme:
113,704
1102 Land Husbandry
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1201
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
72,000
72,000
010 Support to Pilot Camps
72,000
72,000
144,000
144,000
158,400
15,000
15,000
20,568
10,000
10,000
20,568
Programme Total
Programme:
Activities:

News
Programme Total
Programme:
158,400
25,000
25,000
15,863
56,999
Activities:
20,849
36,387
36,387
16,915
16,915
25,587
107,307
107,307
154,841
42,500
42,500
21,796
012 Support to Block and Camp Operations

Programme Total
29,378
18,953
203,109
203,109
271,404
25,002
25,002
50,296
25,002
25,002
50,296
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
95,414
56,275
56,275
40,237
188,224
188,224
165,829
6,052,250
6,052,250
1,886,119
Programme:
Activities:
003 Product Quality Control and Production
Programme Total
Programme:
Programme Total
Unit Total
Page 1202
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Kalomo District
Activities:
30,000
30,000
21,712
009 Utility Bills
10,000
10,000
10,857
Programme Total
40,000
40,000
32,569
10,000
10,000
20,000
10,000
10,000
20,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
21,712
21,712
Activities:
Programme Total
Programme:
18,940
18,940
19,000
18,940
18,940
19,000
Activities:
710,000
200,000
910,000
Programme Total
Programme:
Activities:
11,288
11,288
11,000
11,000
11,363
17,900
17,900
14,814
15,795
15,795
17,598

Programme Total
Programme:
55,983
55,983
9,504
53,279
Activities:
070 Establish Nursery for growing
096 Fish Nursery Establishment
Programme Total
150,000
-
150,000
-
123,820
74,700
150,000
150,000
198,520
Activities:
15,704
15,704
35,895
15,703
15,703
11,270
15,703
15,703
11,255
15,703
15,703
14,432
62,813
62,813
72,852
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1203
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
035 Support to Farmer Training Centres (Rehabilitation of
Kaoma FTC)
34,422
100,000
52,330
52,330
63,676
70,330
70,330
70,241
20,000
20,000
30,000
113,704
113,704

094 Rehabilitation of Kalomo Farmer Training Centre
Programme Total
Programme:
Programme Total
Programme Total
Programme Total

Programme Total
Programme Total
256,364
492,723
34,271
34,271
35,344
11,155
34,271
34,271
46,499
75,842
75,842
30,235
75,842
75,842
30,235
27,969
27,969
20,609
13,801
27,969
27,969
34,410
2,457,245
2,457,245
15,000
15,000
2,472,245
2,472,245
40,000
100,000
100,000
100,000
100,000
40,000
180,000
180,000
180,001
180,000
180,000
180,001
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
256,364
Activities:
039 Construction of Irrigation Scheme Under Climate Change
Programme:
94,384
100,000
Activities:
Programme:
Activities:
Power Technologies
Programme:
Activities:
Programme:
Activities:
15,000
15,000
20,568

News
10,000
10,000
20,568
10,000
10,000
15,863
35,000
35,000
56,999
Programme Total
Page 1204
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
13,797
16,945
133,169
14,534
040 Conduct Integrated Vector Management Systems
20,672
11,428
12,558

Infected Areas
20,620
048 Facilitate Community Training and Create Awareness

Tsetse Affected Areas
20,420

Surveillance
20,420
284,563
Activities:
001 Livestock Costs
30,178
95,416
50,296
40,237
216,127
3,519,427
3,519,427
Programme:
Programme Total
Unit Total
ZMW
Programme Total
Programme:
ZMW
2015
2,709,489
HEAD
Page 1205

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Monze District
Activities:
20,000
20,000
25,224
009 Utility Bills
20,000
20,000
12,612
Programme Total
40,000
40,000
37,836
10,000
10,000
20,000
10,000
10,000
20,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
25,222
25,222
Activities:
Programme Total
Programme:
18,940
18,940
23,749
18,940
18,940
23,749
Activities:
100,000
100,000
100,000
1,270,000
1,270,000
630,000
300,000
300,000
300,000
300,000
300,000
100,000
100,000
2,070,000
2,070,000
1,030,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
25,529
17,900
17,900
33,282
15,795
15,795
39,539
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme:
55,983
55,983
75,003
75,003
21,352
119,702
Activities:
Programme Total
50,438
50,438
125,441
125,441
75,000
75,000
Page 1206
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
045 Enforcement and Survillence
26,875
46,874
46,874
59,500
46,874
46,874
86,375
Activities:
Investigations
15,704
15,704
80,654
15,703
15,703
25,340
15,703
15,703
25,235
15,703
15,703
32,444
62,813
62,813
163,673
Programme Total
Programme:
Programme Total
Programme:
Activities:
39,048
30,235
52,330
52,330
63,676
70,330
70,330
70,241

Programme Total
Programme:

Programme Total
Programme Total

Programme Total
94,384
256,364
256,364
327,584
34,271
34,271
35,344
11,155
34,271
34,271
46,499
75,842
75,842
30,235
75,842
75,842
30,235
27,969
27,969
22,114
14,742
27,969
27,969
36,856
15,000
15,000
15,000
15,000
Activities:
Programme Total
Programme:
30,000
113,704
Activities:
Programme:
20,000
Activities:
Power Technologies
Programme:
Activities:
Programme:
20,000
113,704
1102 Land Husbandry
Activities:
Programme Total
110,000
110,000
110,000
110,000
40,000
-
40,000
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
Total Authorised
ZMW
2015
ZMW
230,400
230,400
237,600
230,400
230,400
237,600
15,000
15,000
20,568
10,000
10,000
20,568
Activities:
News
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1207
25,000
25,000
15,863
56,999
Activities:
18,869
19,148
27,245

38,321
38,321
30,341
30,341
166,207
38,321
38,321
20,246
19,161
19,161
21,041
15,649
042 Facilitate Farmer Training and Create Awareness in Tsetse

Infected Areas
21,041
17,437

Infested Areas
21,041

Surveillance
21,041
Programme Total
126,144
126,144
368,965
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
95,414
25,002
25,002
50,296
56,275
56,275
40,237
213,226
213,226
216,125
3,624,267
3,624,267
3,022,420
Programme:
Programme Total
Unit Total
Page 1208
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Siavonga District Unit

Activities:
009 Utility Bills
Programme Total
Programme:
Programme Total
Programme Total
20,000
17,014
8,506
20,000
20,000
40,000
40,000
25,520
10,000
10,000
20,000
10,000
10,000
20,000
17,015
17,015
Activities:
Programme Total
Programme:
Activities:
Programme:
1002 Events
Activities:
Programme:
20,000
18,940
18,940
42,750
18,940
18,940
42,750
80,000
Activities:
1,587,000
1,587,000
750,000
750,000
200,000
200,000
2,537,000
2,537,000
Activities:
11,288
11,288
11,000
11,000
9,674
17,900
17,900
12,612
15,795
15,795
14,982
Programme Total
Programme:
80,000

Programme Total
8,091
55,983
55,983
Activities:
004 Inspections
60,000
60,000
10,000
10,000
70,000
70,000
Programme:
Programme Total
Programme:
45,359
Activities:
35,000
35,000
107,340
107,340
37,423
37,423
98,774
98,774
278,537
278,537
Programme Total
123,000
123,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1209
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
Programme Total
70,774
-
70,774
-
31,850
70,774
70,774
31,850
Activities:
15,703
15,703
9,587
15,703
15,703
9,622
15,704
15,704
30,601
15,703
15,703
12,279
62,813
62,813
62,089
Programme:
Programme Total
Programme:
Activities:
34,422
51,864
51,864
63,676
52,330
52,330
70,241
20,000
20,000
30,000
113,704
113,704
61,266
237,898
237,898
259,605
34,271
34,271
35,344

Programme Total
Programme:
Activities:
Programme Total
Programme:
11,155
34,271
34,271
46,499
75,842
75,842
30,234
75,842
75,842
30,234
Activities:
Power Technologies
Programme Total
Programme:
Activities:
22,054
14,802
36,856
Programme Total
Programme:
Activities:
054 Support to Climate Change
060 Establishment of the Registry
Programme Total
Programme:
15,000
15,000
100,000
100,000
7,969
7,969
122,969
122,969
1102 Land Husbandry
Activities:
Programme Total
110,000
110,000
110,000
110,000
50,001
-
50,001
Page 1210
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
2015
ZMW
129,600
129,600
72,001
129,600
129,600
72,001
20,000
20,000
20,568
10,000
10,000
20,568
Activities:
News
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
30,000
30,000
15,863
56,999
Activities:
12,513
4,250
4,250
17,755
14,640
14,640
15,270
14,640
14,640
21,239
21,239
120,837
33,531
33,531
13,184
16,765
16,765
19,934
10,284

Infected Areas
19,934
11,552

Infected Areas
19,934

Surveillance
19,934
Programme Total
105,065
105,065
281,131
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,413
74,413
95,414
25,002
25,002
50,296
56,275
56,275
40,237
213,224
213,224
216,125
4,202,916
4,202,916
1,497,034
Programme:
Programme Total
Unit Total
HEAD
Page 1211

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
07 Sinazongwe District
Activities:
18,262
15,000
15,000
18,262
009 Utility Bills
10,000
10,000
9,130
Programme Total
25,000
25,000
45,654
10,000
10,000
20,000
10,000
10,000
20,000
15,795
15,795
15,795
15,795
18,940
18,940
23,749
18,940
18,940
23,749
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
600,000
600,000
100,000
1,940,000
1,940,000
150,000
400,000
400,000
200,000
123 Kanchindu Breeding Centre
800,000
800,000
2,000,000
11,288
11,288
200,000
200,000
3,951,288
3,951,288
2,450,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,000
11,000
9,575
17,900
17,900
12,483

Programme Total
Programme:
Activities:
Programme Total
Programme:
1016 Agri-Business and Marketing - (PRP)
14,829
8,008
Programme Total
Programme:
28,900
28,900
44,895
44,000
44,000
28,000
Activities:

Programme Total
44,000
44,000
50,000
78,000
Page 1212
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
13,199
13,199
107,523
107,523
50,675
50,675
171,397
171,397
30,300
Activities:
15,704
15,704
9,490
15,703
15,703
9,549
15,703
15,703
30,193
15,703
15,703
12,154
62,813
62,813
61,386
004 Fisheries Costs

Programme Total
Programme:
Programme Total
Programme:
30,300
Activities:
26,711
70,241
113,702
113,702
72,307
52,330
52,330
63,676
70,330
70,330
70,241
20,000
20,000
30,000
092 Land Husbandry - Land Conservation

Programme Total
Programme:

Programme Total
Programme Total

Programme Total
256,362
256,362
373,176
34,271
34,271
35,344
11,155
34,271
34,271
46,499
75,842
75,842
30,235
75,842
75,842
30,235
27,969
27,969
20,781
10,652
27,969
27,969
31,433
15,000
15,000
15,000
15,000
110,000
110,000
110,000
110,000
Activities:
Programme Total
Programme:
40,000
Activities:
Programme:
Activities:
Power Technologies
Programme:
Activities:
Programme:
1102 Land Husbandry
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 1213
122,400
122,400
122,400
122,400
122,400
122,400
Activities:
20,000
20,000
20,568

News
10,000
10,000
20,568
10,000
10,000
15,863
40,000
40,000
56,999
Programme Total
Programme:
Activities:
33,531
33,531
11,138
15,542
13,533
006 Deployment of Tsetse Control Targets
15,173
16,765
16,765
21,239
21,239
97,930
33,531
33,531
11,540
29,083

Infected Areas
15,073

Surveillance
15,073
13,533
Programme Total
105,066
105,066
237,618
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
95,414
25,002
25,002
50,296
56,275
56,275
40,237
213,226
213,226
216,125
380,000
380,000
380,000
380,000
5,788,269
5,788,269
Programme:
Programme Total
Programme:
1998 Fish Market Development
Activities:
002 Consruction of Fish Markets and Freezing Facility
Programme Total
Unit Total
3,948,469
Page 1214
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Namwala District
Activities:
15,000
15,000
23,501
009 Utility Bills
10,000
10,000
11,751
Programme Total
25,000
25,000
35,252
10,000
10,000
20,000
10,000
10,000
20,000
15,795
15,795
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
23,501
15,795
15,795
23,501
18,940
18,940
30,400
18,940
18,940
30,400
2,370,000
2,370,000
480,000
400,000
400,000
1,000,000
11,288
11,288
2,781,288
2,781,288
100,000
100,000
100,000
100,000
Activities:
11,000
11,000
11,657
17,900
17,900
15,198
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1,480,000
18,055
9,750
Programme Total
Programme:
28,900
54,660
74,474
74,474
74,474
74,474
88,473
88,473
50,720
88,473
88,473
50,720
Activities:
Programme Total
Programme:
28,900
Activities:
004 Fisheries Costs
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1215
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
15,703
15,703
38,749
15,704
15,704
12,091
15,703
15,703
12,276
15,703
15,703
15,556
62,813
62,813
78,672
Programme Total
Programme:
Activities:
25,169
52,300
52,300
63,676
70,330
70,330
70,241
20,000
20,000
30,000
113,704
113,704
72,307
093 Support to Farmer Training Centre

Programme Total
Programme:

Programme Total
Programme Total

Programme Total
Programme Total
256,334
381,393
34,271
34,271
35,344
11,155
34,271
34,271
46,499
75,842
75,842
30,235
75,842
75,842
30,235
27,969
27,969
22,361
14,495
27,969
27,969
36,856
15,000
15,000
15,000
15,000
1102 Land Husbandry
Activities:

Programme Total
Programme:
256,334
Activities:
Programme:
120,000
Activities:
Programme:
Activities:
Power Technologies
Programme:
Activities:
Programme:
50,001
110,000
110,000
110,000
110,000
50,001
108,000
108,000
108,000
108,000
108,000
108,000
Activities:
Programme Total
Page 1216
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
15,000
15,000
18,324

News
10,000
10,000
20,568
10,000
10,000
15,863
35,000
35,000
54,755
Programme Total
Programme:
Activities:
25,288
38,321
38,321
19,161
19,161
27,980
27,307
27,307
174,458

Intervention
38,321
38,321
34,855
21,658
25,926
23,594
23,944
046 Conduct Integrated Vector Management System
23,929
054 Target Deployment and Servicing in Tsetse Infected Areas
23,794
Programme Total
123,110
123,110
405,426
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
95,414
25,002
25,002
50,296
56,275
56,275
40,237
213,226
213,226
216,125
4,204,435
4,204,435
3,102,495
Programme:
Programme Total
Unit Total
HEAD
Page 1217

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Kazungula District
Activities:
30,000
30,000
20,241
009 Utility Bills
20,000
20,000
10,121
Programme Total
50,000
50,000
30,362
10,000
10,000
10,000
10,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
20,240
20,240
Activities:
Programme Total
Programme:
18,940
18,940
33,250
18,940
18,940
33,250
600,000
600,000
Activities:
80,000
100,000
100,000
700,000
700,000
Activities:
11,288
11,288
11,000
11,000
12,498
17,900
17,900
16,293
15,795
15,795
19,355
Programme Total
Programme:
80,000
Programme Total
10,452
55,983
55,983
58,598
Activities:
004 Inspections
30,000
30,000
60,000
10,000
10,000
20,000
40,000
40,000
80,000
Activities:
20,000
20,000
25,000
25,000
45,000
45,000
45,000
45,000
Programme:
Programme Total
Programme:
Programme Total
Page 1218
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
92,584
92,584
44,800
51,600
51,600
23,000
144,184
144,184
67,800
Programme Total
Programme:
Activities:
010 Co-operative Arbitration and Investigation
39,499
15,703
15,703
15,704
15,704
15,703
15,703
15,825
15,703
15,703
12,347
62,813
62,813
80,129
Programme Total
Programme:
12,458
-
Activities:
28,253
042 Farm Block
20,000
113,703
113,703
52,330
52,330
64,676
70,330
70,330
51,188
20,000
20,000
30,000
113,704
113,704
88,312
370,067
370,067
282,429
34,271
34,271
35,344

Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
11,155
34,271
34,271
46,499
75,841
75,841
30,235
75,841
75,841
30,235
27,969
27,969
22,233
Activities:

Programme Total
Programme:
Activities:
Power Technologies
Programme:
14,623
27,969
27,969
36,856
15,000
15,000
15,000
15,000
Activities:
Programme Total
HEAD
Page 1219

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
40,000
010 Farm Block
170,000
Programme:
ZMW
2015
ZMW
1102 Land Husbandry
017 Support to Climate Change Project
100,000
100,000
110,000
110,000
210,000
210,000
210,000
136,800
136,800
136,800
136,800
136,800
136,800
15,000
15,000
20,568
10,000
10,000
20,568
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News
Programme Total
15,863
25,000
25,000
Activities:
28,741
28,741
24,273
24,273
Programme:
56,999

Intervention
15,253
38,321
38,321
28,741
28,741
17,054
17,038

Infected Areas
16,954

Surveillance
17,054
Programme Total
120,076
120,076
83,353
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
95,414
25,002
25,002
50,296
56,275
56,275
40,237
213,226
213,226
216,125
2,355,170
2,355,170
1,594,675
Programme:
Programme Total
Unit Total
Page 1220
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Gwembe District
Activities:
20,000
20,000
18,879
009 Utility Bills
15,000
15,000
9,440
Programme Total
35,000
35,000
28,319
10,000
10,000
20,000
10,000
10,000
20,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1,880
1,880
Activities:
Programme Total
Programme:
18,940
18,940
23,749
18,940
18,940
23,749
Activities:
449 Construction of Aqua-Park Office
100,000
100,000
100,000
2,110,000
2,110,000
150,000
649,275
100,000
100,000
2,310,000
2,310,000
Activities:
11,288
11,288
11,000
11,000
9,680
17,900
17,900
12,620
15,795
15,795
14,993
Programme Total
Programme:
899,275

Programme Total
Programme:
55,983
55,983
8,096
45,389
Activities:
062 Establishment in Chipepo Aquapond
073 Establishment of Nurseries for Growing Frays in Chipepo

Aquapond
Programme Total
34,412
-
34,412
-
106,600
40,515
300,000
160,000
160,000
160,000
194,412
194,412
607,115
HEAD

Approved
Estimates
ZMW
Programme:
Page 1221
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
18,226
18,226
29,400
29,400
004 Fisheries Costs
92,600
92,600
75,250
75,250
300,000
300,000
515,476
515,476
45,000
Activities:
15,704
15,704
9,490
15,703
15,703
9,712
15,703
15,703
30,578
15,703
15,703
12,284
62,813
62,813
62,064

Programme Total
Programme:
Programme Total
Programme:
45,000
Activities:
25,168
77,274
070 Farm Management
50,000
50,000
52,330
52,330
64,676
52,330
52,330
51,188
20,000
20,000
30,000
174,660
174,660
248,306
34,271
34,271
35,344
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
11,155
34,271
34,271
46,499
75,841
75,841
30,235
75,841
75,841
30,235
27,969
27,969
22,111
14,745
27,969
27,969
36,856
15,000
15,000
15,000
15,000
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Power Technologies
Programme:
1102 Land Husbandry
Activities:
Programme Total
40,000
40,000
Page 1222
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
108,000
108,000
108,000
108,000
108,000
108,000
Activities:
20,568

News
10,000
10,000
20,568
10,000
10,000
15,863
20,000
20,000
56,999
Programme Total
Programme:
Activities:
14,027
19,643
3,803
15,123
97,930

Intervention
13,655
14,608
15,173
15,177

Surveillance
15,273
224,412
Activities:
001 Livestock Costs
30,178
105,414
50,296
064 Supportb to Camp Operations
40,237
226,125
3,658,365
3,658,365
Programme Total
Programme:
Programme Total
Unit Total
2,750,223
HEAD
Page 1223

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
15 Kalomo District Unit

Activities:
4,610,000
4,610,000
200,000
200,000
100,000
100,000
4,910,000
4,910,000
Activities:
56,040
56,040
70,918
70,918
74,537
74,537
026 Support to Kanchele Fish Farm
51,999
51,999
253,494
253,494
Activities:
070 Farm Management
20,000
20,000
52,330
52,330
70,330
70,330
113,703
113,703
43,211
256,363
256,363
43,211
75,842
75,842
75,842
75,842
27,969
27,969
27,969
27,969
2,942,245
2,942,245
15,000
15,000
2,957,245
2,957,245
180,000
180,000
180,000
180,000
Activities:
28,741
28,741
30,341
30,341
38,321
38,321
28,741
28,741
126,144
126,144
Programme Total
Programme:
Programme Total
Programme:

Programme Total
Programme:
Activities:
Power Technologies
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
039 Construction of Irrigation Scheme Under Climate Change
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1224
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
74,415
74,415
25,002
25,002
56,275
56,275
213,226
213,226
9,000,283
9,000,283
Programme Total
Unit Total
43,211
HEAD
Page 1225

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
23 Chikakanta District
Activities:
20,000
20,000
16,516
009 Utility Bills
20,000
20,000
19,726
Programme Total
40,000
40,000
36,242
10,000
10,000
20,000
10,000
10,000
20,000
18,940
18,940
18,940
18,940
150,000
150,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
150,000
300,000
300,000
250,000
250,000
510 Rehabilitation of Chikankata FTC
Programme Total
Programme:
700,000
700,000
200,000
350,000
Activities:
11,634
17,900
17,900
1,687
11,288
11,288
18,310
15,795
15,795

11,000
11,000
028 Commodity Price Assessment

Programme Total
15,411
9,887
55,983
55,983
56,929
Activities:
60,168
60,168
32,000
98,685
98,685
26,890
158,853
158,853
58,890
Activities:
Investigations
15,704
15,704
16,300
15,703
15,703
11,683
15,703
15,703
11,835
15,703
15,703
15,073
62,813
62,813
54,891
Programme:
Programme Total
Programme:
Programme Total
Page 1226
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
43,210
64,676
52,330
52,330
70,330
70,330
18,432
20,000
20,000
30,000
113,704
113,704

090 Support to Chikankata FTC

Programme Total
Programme:
006 Consultative, Planning and Review Meetings
Programme Total
Programme Total

048 Documentation and Records Management
Programme Total
Programme Total

Programme Total
256,364
235,417
34,271
34,271
11,094
11,155
34,271
34,271
22,249
75,842
75,842
13,500
75,842
75,842
13,500
27,969
-
27,969
-
22,113
26,249
14,790
27,969
27,969
63,152
15,000
15,000
15,000
15,000
40,000
110,000
110,000
110,000
110,000
40,000
86,400
86,400
72,001
86,400
86,400
72,001
Activities:
Programme Total
Programme:
1102 Land Husbandry - (PRP)
Activities:
Programme:
256,364
Activities:
Programme:
79,099
Activities:
Programme:
1075 Farm Power and Mechanisation - (PRP)
Activities:
Power Technologies
Programme:
Activities:
Programme:
1193 Training and Registration of Farmers - (PRP)
Activities:
Programme Total
21,286
21,286
HEAD

Approved
Estimates
ZMW
Programme:
Page 1227
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1199 National Agricultural Information Services (NAIS) - (PRP)
Activities:
News
20,000
20,000
19,568
10,000
10,000
15,863
30,000
30,000
35,431
Programme Total
Programme:
1221 District Livestock and Fisheries Coordination - (PRP)
Activities:
Programme Total
Programme:
16,991
16,991
13,270
1222 Veterinary and Tsetse Control Services - (PRP)
Activities:
29,938
29,938
29,938
29,938

13,666
18,458
15,170
15,170
33,251
75,046
75,046
78,645
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
76,000
25,002
25,002
68,000
56,275
56,275
40,237
213,226
213,226
214,415
1,970,707
1,970,707
1,390,039
Programme Total
Programme:
Programme Total
Unit Total
Page 1228
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
24 Zimba District
Activities:
20,000
20,000
16,751
009 Utility Bills
20,000
20,000
4,621
Programme Total
40,000
40,000
21,372
10,000
10,000
20,000
10,000
10,000
20,000
18,940
18,940
23,750
18,940
18,940
23,750
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
150,000
150,000
150,000
1,200,000
1,200,000
480,000
100,000
100,000
1,450,000
1,450,000
Activities:
11,288
11,288
11,000
11,000
10,142
17,900
17,900
13,219
15,795
15,795
15,706

Programme Total
Programme:
630,000

Programme Total
8,481
55,983
55,983
47,548
Activities:
91,784
91,784
53,200
84,710
84,710
176,494
176,494
53,200
Activities:
Investigations
15,704
15,704
28,682
15,703
15,703
10,550
15,703
15,703
10,600
15,703
15,703
13,520
62,813
62,813
63,352
Programme:
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1229
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
22,083
64,676
52,330
52,330
70,330
70,330
51,188

Programme Total
Programme:
006 Consultative, Planning and Review Meetings

Programme Total
Programme Total
048 Documentation and Records Management

Programme Total
Programme Total

Programme Total
256,364
256,364
251,291
34,271
34,271
11,155
34,271
34,271
11,155
75,841
75,841
30,235
75,841
75,841
30,235
27,969
27,969
38,632
14,923
27,969
27,969
53,555
15,000
15,000
15,000
15,000
50,001
110,000
110,000
110,000
110,000
50,001
64,800
64,800
79,200
64,800
64,800
79,200
20,000
20,000
20,568
10,000
10,000
20,568
Activities:
Programme Total
Programme:
83,344
Activities:
Programme:
30,000
113,704
Activities:
Programme:
20,000
Activities:
Programme:
Activities:
Power Technologies
Programme:
20,000
113,704
Activities:
Programme:
Activities:
News

Programme Total
30,000
30,000
15,863
56,999
Page 1230
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
15,740
13,007
Programme:
ZMW
2015
ZMW
28,741
28,741
7,110
18,204
18,204
78,795

Intervention
28,741
28,741
14,370
14,370
11,705
11,650
-
12,957
13,103

Surveillance
13,007
Programme Total
90,056
90,056
177,074
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
76,000
25,002
25,002
68,000
56,275
56,275
40,237
Programme:
029 Livestock and Fihseries Coordination
Programme Total
Unit Total
17,000
213,226
213,226
231,415
2,731,757
2,731,757
1,800,147
HEAD
Page 1231

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
25 Pemba District
Activities:
009 Utility Bills
20,000
20,000
Programme Total
20,000
20,000
10,000
10,000
20,000
10,000
10,000
20,000
18,940
18,940
19,000
18,940
18,940
19,000
100,000
100,000
100,000
Programme:
1002 Events - (PRP)
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
150,000
150,000
150,000
1,000,000
1,000,000
480,000
1,250,000
1,250,000
730,000
Activities:
15,795
15,795
8,028
11,000
11,000
15,131

11,288
11,288
3,387
17,900
17,900
5,200

Programme Total
Programme:
031 Monitoring of Strategic Reserves

Programme Total
8,171
55,983
55,983
Activities:
53,435
53,435
076 Extension Visits
55,174
55,174
108,609
108,609
Activities:
15,703
15,703
15,703
15,703
8,036
15,703
15,703
15,704
15,704
21,174
62,813
62,813
33,741
20,000
20,000
84,724
20,000
20,000
84,724
Programme:
Programme Total
Programme:
Programme Total
Programme:
39,917
4,531
Activities:
Programme Total
Page 1232
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
001 BackStopping
2,850
35,344
2,000
1,100
17,292
057 Farm Management
4,200
Programme:
ZMW
2015
ZMW
7,000
52,330
52,330
70,330
70,330
20,000
20,000
113,704
113,704

080 Consultation,Planning and Review meetings
Programme Total
Programme:
11,155
256,364
256,364
80,941
75,842
75,842
5,800
75,842
75,842
5,800
27,969
27,969
22,113
Activities:
Power Technologies
Programme Total
Programme:
Activities:
16,587
1,850
Programme Total
Programme:
Programme Total
27,969
40,550
15,000
15,000
15,000
15,000
110,000
110,000
50,000
50,000
160,000
160,000
Activities:
Programme Total
Programme:
Activities:
Programme:
27,969
25,812
25,812
Activities:
007 Consultative, planning and review meeting
7,878
009 Utility Bills
34,271
34,271
11,944
Programme Total
34,271
34,271
19,822
108,000
108,000
93,600
108,000
108,000
93,600
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1233
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1199 National Agricultural Information Services (NAIS) - (PRP)
Activities:
News
10,000
10,000
8,976
20,000
20,000
19,016
30,000
30,000
27,992
Programme Total
Programme:
Activities:
7,110
29,938
29,938
15,170
15,170
29,938
29,938
3,000
75,046
75,046
31,358
Activities:
001 Livestock Costs
57,534
57,534
22,803
74,415
74,415
75,824
25,002
25,002
60,000
56,275
56,275
56,562
Programme Total
Programme:
21,248

Programme Total
Unit Total
Department Total
20,332
213,226
213,226
235,521
2,542,063
2,542,063
1,488,778
57,591,121
57,591,121
32,301,956
Page 1234
HEAD
89/22 MINISTRY OF AGRICULTURE AND LIVESTOCK - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
5,476,460
5,476,460
8,292,891
22,633,202
22,633,202
18,303,785
3,002,941
3,002,941
3,622,566
534,783
534,783
457,411
31,647,386
31,647,386
30,676,653
Activities:
27,500
27,500
64,581
009 Utility Bills
16,500
16,500
10,000
19,250
19,250
110,000

Programme Total
Programme:

Programme Total
30,000
63,250
63,250
214,581
Activities:
31,000
31,000
160,000
12,000
12,000
40,000
43,000
43,000
200,000
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
Programme Total
497,460
45,000
20,714
20,714
55,000
20,714
20,714
100,000
44,197
44,197
80,000
44,197
44,197
80,000
20,000
20,000
20,000
20,000
20,000
20,000
380,000
380,000
31,838,547
31,838,547
Activities:
Programme Total
Unit Total
Activities:
Programme:
497,460
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
32,168,694
HEAD
Page 1235

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,514
3,514
47,743
027 Collection of Payroll
7,032
7,032
20,000
3,515
3,515
10,000
14,061
14,061
77,743
Activities:
18,282
18,282
14,063
14,063
7,031
7,031
Programme Total
39,376
39,376
Unit Total
53,437
53,437
77,743
40,000
40,000
45,819
40,000
40,000
45,819
Activities:
12,500
12,500
50,000
020 Monitor and Evaluate Livestock Activities
10,000
10,000
068 Preparation of Workplans for MTENR
10,000
10,000
32,500
32,500
Programme Total
Programme:
029 Sensitisation of Members of Staff on Government

Operations a

Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
002 Budget Development and Planning and Coordination
Programme Total
Programme:
50,000
65,000
65,000
Activities:
041 Monitoring and Evaluation of Projects and Programs
15,000
15,000
Programme Total
15,000
15,000
Unit Total
87,500
87,500
160,819
Page 1236
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
45,000
45,000
04 Agriculture
Activities:
Programme Total
Programme:
Activities:
004 Training in Participatory Extension Approaches

007 Monitoring, Supervision and Backstopping Advisory
Activities
Programme Total
Programme:
200,000
-
200,000
20,000
78,144
78,144
20,000
278,144
278,144
240,000
10,000
10,000
10,000
10,000
Activities:
Programme Total
Programme:
200,000
Activities:
30,000
87,447
87,447
195,000
50,000
50,000
50,000

Programme Total
Programme:
Programme Total
82,634
58,144
58,144
46,361
195,591
195,591
403,995
25,000
25,000
25,000
25,000
215,000
215,000
Activities:
013 JICA COBSI Project Support
Activities
Programme Total
Programme:
Activities:
Programme:
250,000
40,000
15,000
15,000
30,000
230,000
230,000
320,000
104,189
104,189
150,000
1102 Land Husbandry
Activities:
50,000
010 Farm Block
250,000
50,000
50,000
35,000
Programme Total
154,189
154,189
485,000
Unit Total
892,924
892,924
1,493,995
HEAD
Page 1237

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
13,673
13,673
28,833
13,673
13,673
28,833
11,900
11,900
25,000
1,120
1,120
13,020
13,020
25,000
780,000
780,000
1,080,000
780,000
780,000
1,080,000
7,000
7,000
30,000
7,000
7,000
30,000
7,000
7,000
7,000
7,000
12,982
12,982
35,000
12,982
12,982
35,000
Activities:
7,000
7,000
65,000
7,000
7,000
40,000
14,000
14,000
105,000
847,675
847,675
1,303,833
Programme Total
Programme:
1002 Events
Activities:

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
Page 1238
HEAD

Approved
Estimates
ZMW
06 Fisheries
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
24,080
24,080
62,750
8,500
8,500
45,000
071 Monthly Management Meetings
8,000
8,000
30,000
40,580
40,580
137,750
8,000
8,000
16,150
8,000
8,000
16,150
65,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
60,000
60,000
400,000
400,000
460,000
460,000
65,000
Activities:
31,000
31,000
47,600
85,000
85,000
43,000
100,000
100,000
55,600

Programme Total
Programme:

Monitor Jo
58,200
Programme Total
216,000
216,000
204,400
Unit Total
724,580
724,580
423,300
14,346
14,346
36,915
14,346
14,346
36,915

Activities:
Programme Total
Programme:
Activities:
012 Monitoring local and international Trade
020 Market Research

Programme Total
Programme:
57,662
89,855
56,551
20,000
57,662
57,662
166,406
28,900
28,900
28,900
28,900
100,908
100,908
Activities:
Programme Total
Unit Total
57,662
203,321
HEAD
Page 1239

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Co-operatives
Activities:
17,154
17,154
33,375
17,154
17,154
33,375
2,000
2,000
2,000
2,000
Activities:
36,947
36,947
027 Cooperative, Promotion ,Development and Inspection
18,473
18,473
20,058
20,058
19,271
19,271
40,000
94,749
94,749
90,000
113,903
113,903
123,375
Programme Total
Programme:
1002 Events
Activities:
027 Provincial Agricultural and Commercial Show
Programme Total
Programme:
Programme Total
Unit Total
50,000
-

Activities:
Programme Total
Programme:
20,000
20,000
1058 Seed Testing
Activities:
164,028
164,028
140,000
164,028
164,028
140,000
378,524
378,524
430,000
378,524
378,524
430,000
176,643
176,643
70,000
Programme Total
176,643
176,643
70,000
Unit Total
719,195
719,195
660,000
Programme Total
Programme:
1093 Inspections
Activities:
Programme Total
Programme:
Activities:
Page 1240
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
9,865
164,844
9,865
9,865
164,844
61,657
61,657
100,000
61,657
61,657
100,000
49,325
49,325
65,000
49,325
49,325
65,000
120,847
120,847
329,844
51,159
51,159
32,042
Activities:
Programme Total
Programme:
9,865
Activities:
News
Programme Total
Unit Total
Activities:

Programme Total
Programme:
Programme Total
Programme Total
21,926
73,085
73,085
32,000
-
64,042
22,723
22,723
50,000
50,000
53,403
50,000
50,000
53,403
10,000
10,000
10,000
10,000
Activities:
Programme Total
Programme:
Activities:
Programme:
1002 Events
Activities:
Programme:
21,926
Activities:
003 Quality Control
21,361
005 Stakeholder Meetings
20,000
41,361
60,000
Programme Total
Programme:
Activities:
131,554
131,554
34,084
87,703
87,703
60,000
Programme Total
219,257
219,257
154,084
Unit Total
352,342
352,342
335,613
HEAD
Page 1241

Approved
Estimates
ZMW
Department Total
35,851,858
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
35,851,858
2015
ZMW
37,280,537
Page 1242
HEAD
89/23 MINISTRY OF AGRICULTURE AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
20,000
009 Utility Bills
21,088
Programme Total
41,088
01 Kasama District
Programme:
1002 Events
Activities:
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
30,547
18,940
18,940
30,547
710,000
710,000
150,000
710,000
710,000
150,000
Activities:
11,288
11,288
15,000
11,000
11,000
15,000
17,900
17,900
20,000
15,795
15,795
30,255
55,983
55,983
80,255
Activities:
39,000
39,000
30,000
30,000
014 Stakeholders Consultations and Implementation of

Fisheries Regulations
58,000
58,000
127,000
127,000
65,000
Activities:
004 Fisheries Costs
38,000
38,000
30,000
70,000
70,000
70,000
108,000
108,000
100,000
Activities:
23,639
23,639
40,000
33,567
33,567
20,000
23,639
23,639
48,625
80,845
80,845
108,625
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
65,000
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1243
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
15,000
127,447
127,447
80,000
78,145
78,145
50,000
057 Farm Management
20,000
20,000
30,000
58,144
58,144
35,000
283,736
283,736
210,000
34,271
34,271
60,000
34,271
34,271
60,000
Activities:
Power Technologies
68,000
68,000
30,000
68,000
68,000
10,000
10,000
146,000
146,000
30,000
10,000
10,000
37,743
7,969
7,969
50,000
17,969
17,969
87,743
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
90,000
90,000
60,000
90,000
90,000
60,000
201,600
201,600
130,000
201,600
201,600
130,000
12,516
12,516
24,000
8,843
8,843
30,000
21,359
21,359
54,000
9,778
9,778
50,000
9,778
9,778
50,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News
Programme Total
Programme:
Activities:
Programme Total
Page 1244
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
57,404
57,404
20,000
19,550
19,550
35,000
28,824
28,824
35,000
17,850
17,850
20,498
123,628
123,628
110,498
Activities:
001 Livestock Costs
57,534
57,534
21,484
74,415
74,415
60,000
25,002
25,002
30,000
56,274
56,274
65,000
213,225
213,225
176,484
3,252,334
3,252,334
2,584,240
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1245

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Kaputa District
Activities:
21,000
21,000
20,000
009 Utility Bills
20,000
20,000
21,090
Programme Total
41,000
41,000
41,090
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
36,000
18,940
18,940
36,000
170,000
170,000
150,000
170,000
170,000
150,000
58,144
58,144
58,144
58,144
Activities:
11,288
11,288
5,000
11,000
11,000
10,000
17,900
17,900
15,000
15,795
15,795
32,000
55,983
55,983
62,000
Activities:
35,000
35,000
40,000
40,000
75,000
75,000
Activities:
26,000
26,000
30,000
004 Fisheries Costs
50,000
50,000
30,000
70,000
70,000
30,000
008 Stakeholder Consultations and Development of Fisheries

Regulations
35,000
35,000
25,000
181,000
181,000
115,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1246
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
18,662
18,662
30,000
26,500
26,500
15,000
18,662
18,662
35,000
63,824
63,824
80,000
Programme Total
Programme:
Activities:
15,000
127,447
127,447
70,000
78,144
78,144
40,000
057 Farm Management
20,000
20,000
30,000

Programme Total
Programme:
Programme Total

Programme Total
36,158
225,591
225,591
191,158
34,271
34,271
60,000
34,271
34,271
60,000
10,000
10,000
30,000
7,969
7,969
57,743
17,969
17,969
87,743
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
40,000
40,000
Activities:
28,800
28,800
50,000
28,800
28,800
50,000
12,516
12,516
20,000
8,843
8,843
34,000
21,359
21,359
54,000
Activities:
51,324
51,324
40,000
21,250
21,250
40,000
22,819
22,819
43,052
12,750
12,750
30,000
108,143
108,143
153,052
Programme Total
Programme:
Activities:
News
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1247
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
20,000
74,415
74,415
50,000
25,002
25,002
30,000
56,274
56,274
71,184
213,225
213,225
171,184
1,323,249
1,323,249
1,331,227
Programme Total
Unit Total
Page 1248
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
20,000
009 Utility Bills
21,090
Programme Total
41,090
04 Mbala District
Programme:
1002 Events
Activities:
Programme Total
Programme:
10,000
40,000
10,000
10,000
40,000
18,940
18,940
35,000
18,940
18,940
35,000
Activities:
Programme Total
Programme:
10,000
Activities:
1,290,000
1,290,000
140,000
200,000
200,000
200,000
200,000
200,000
150,000
150,000
100,000
100,000
1,940,000
1,940,000
340,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
10,000
11,000
11,000
10,000
17,900
17,900
20,000
15,795
15,795
32,000
55,983
55,983
72,000
Activities:
50,000
50,000
45,000
45,000
40,000
40,000

45,000
45,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:

Programme Total
88,000
58,000
180,000
180,000
146,000
Activities:
39,000
39,000
30,000
40,000
40,000
35,000
79,000
79,000
65,000
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1249
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
24,883
24,883
25,000
35,333
35,333
25,000
24,883
24,883
63,000
85,099
85,099
113,000
Programme Total
Programme:
Activities:
20,000
127,447
127,447
80,000
78,144
78,144
40,000
057 Farm Management
20,000
20,000
36,955
58,144
58,144
40,000
283,735
283,735
216,955
34,271
34,271
60,000
34,271
34,271
60,000
Activities:
Power Technologies
68,000
68,000
10,000
68,000
68,000
20,000
136,000
136,000
30,000
10,000
10,000
20,000
15,000
15,000
47,743
7,969
7,969
20,000
32,969
32,969
87,743
90,000
90,000
40,000
90,000
90,000
40,000
129,600
129,600
70,000
129,600
129,600
70,000
12,516
12,516
20,000
8,843
8,843
34,000
21,359
21,359
54,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
008 International Submission of Livestock Disease Status
Reports

Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

News
Programme Total
Page 1250
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
59,170
59,170
50,000
39,950
39,950
70,000
36,030
36,030
70,000
12,750
12,750
46,763
147,900
147,900
236,763
Activities:
001 Livestock Costs
57,534
57,534
80,000
74,415
74,415
30,000
25,002
25,002
20,000
56,274
56,274
50,000
213,225
213,225
180,000
3,558,081
3,558,081
1,927,551
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1251

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Mpulungu District
Activities:
22,000
22,000
20,000
009 Utility Bills
15,000
15,000
20,000
Programme Total
37,000
37,000
40,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,000
18,940
18,940
31,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
170,000
170,000
90,000
90,000
10,000
10,000
270,000
270,000
58,144
58,144
58,144
58,144
Activities:
11,288
11,288
5,000
11,000
11,000
5,000
17,900
17,900
20,000
15,795
15,795
35,000
55,983
55,983
65,000
Activities:
30,000
30,000
45,298
45,298
83,000
75,298
75,298
83,000
Activities:
28,000
28,000
15,000
004 Fisheries Costs
35,000
35,000
135,000
44,000
44,000
15,000
40,000
40,000
40,000
147,000
147,000
205,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1252
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
17,338
17,338
35,000
28,266
28,266
25,000
19,906
19,906
30,000
65,510
65,510
90,000
Programme Total
Programme:
Activities:
20,000
127,447
127,447
80,000
78,144
78,144
40,000
057 Farm Management
20,000
20,000
20,000

Programme Total
32,128
225,591
225,591
192,128
34,271
34,271
61,090
34,271
34,271
61,090
Activities:
Power Technologies
68,000
68,000
20,000
68,000
68,000
136,000
136,000
20,000
10,000
10,000
57,743
7,969
7,969
30,000
17,969
17,969
87,743
90,000
90,000
90,000
90,000
10,000
10,000
60,000
10,000
10,000
60,000
86,400
86,400
50,000
86,400
86,400
50,000
12,516
12,516
24,000
8,843
8,843
30,000
21,359
21,359
54,000
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
028 Livestock Costs
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1253
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
29,783
29,783
20,000
32,250
32,250
65,000
36,030
36,030
81,015
12,750
12,750
35,000
110,813
110,813
201,015
Activities:
74,415
74,415
51,184
25,002
25,002
35,000
99,417
99,417
86,184
1,569,695
1,569,695
1,366,160
Programme Total
Programme:
Programme Total
Unit Total
Page 1254
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Mungwi District
Activities:
22,000
22,000
30,000
009 Utility Bills
15,000
15,000
21,090
Programme Total
37,000
37,000
51,090
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
32,000
18,940
18,940
32,000
470,000
470,000
290,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
449 Construction of Aqua-park Office
538,000
150,000
150,000
100,000
100,000
720,000
720,000
828,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
10,000
11,000
11,000
10,000
17,900
17,900
10,000
15,795
15,795
42,000
55,983
55,983
72,000
Activities:
16,000
16,000
30,000
30,000

23,000
23,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:

Programme Total
137,725
-
130,000
69,000
69,000
267,725
Activities:
30,000
30,000
30,000
004 Fisheries Costs
30,000
30,000
40,000
14,000
14,000
30,000
17,000
17,000
30,000
91,000
91,000
130,000
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1255
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
21,150
21,150
30,000
30,033
30,033
20,000
21,150
21,150
54,000
72,333
72,333
104,000
Programme Total
Programme:
Activities:
20,000
127,447
127,447
80,000
78,144
78,144
50,000
30,000
057 Farm Management
20,000
20,000
30,000
58,144
58,144
43,839
283,735
283,735
253,839
34,271
34,271
60,000
34,271
34,271
60,000
10,000
10,000
57,743
7,969
7,969
30,000
17,969
17,969
87,743
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

Programme Total
Programme:
Activities:
032 Support to Formation of Water User Associations
059 Contruction of Multi-Purpose Irrigation DamChishamwamba
Programme Total
Programme:

Programme Total
20,000
550,000
570,000
40,000
90,000
90,000
50,000
90,000
90,000
90,000
148,000
148,000
148,000
148,000
158,400
158,400
100,000
158,400
158,400
100,000
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme Total
Page 1256
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
12,516
12,516
24,000
8,843
8,843
30,000
21,359
21,359
54,000
Activities:
49,696
49,696
41,840
41,840
80,000
35,789
35,789
100,000
12,750
12,750
48,000
140,075
140,075
228,000
Activities:
001 Livestock Costs
57,534
57,534
30,000
74,415
74,415
50,000
25,002
25,002
20,000
56,274
56,274
81,090
213,225
213,225
181,090
2,281,290
2,281,290
3,249,487

News
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1257

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Mporokoso District
Activities:
21,000
21,000
20,000
009 Utility Bills
15,000
15,000
21,090
Programme Total
36,000
36,000
41,090
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,000
18,940
18,940
31,000
Activities:
330,000
330,000
160,000
100,000
100,000
430,000
430,000
160,000
58,144
58,144
38,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
80,000
086 Construction/Rehabilitation of FTC
100,000
Programme Total
58,144
58,144
218,000
Activities:
11,288
11,288
10,000
11,000
11,000
15,000
17,900
17,900
15,000
15,795
15,795
37,000
55,983
55,983
77,000
Activities:
30,000
30,000
25,000
25,000
135,000
135,000
30,000
25,000
25,000
62,950
084 Stakeholder Consultations and Implementation of Fisheries

Regulations
37,000
37,000
252,000
252,000
92,950
Activities:
19,284
19,284
25,000
27,384
27,384
25,000
19,284
19,284
40,000
65,952
65,952
90,000
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1258
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
20,000
127,447
127,447
90,000
78,144
78,144
50,000
057 Farm Management
20,000
20,000
30,000
225,591
225,591
190,000
34,271
34,271
60,000
34,271
34,271
60,000
10,000
10,000
57,743
7,969
7,969
30,000
17,969
17,969
87,743
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
50,000
40,000
90,000
Programme Total
Programme:
Activities:
158,400
158,400
100,000
158,400
158,400
100,000
2,050,000
2,050,000
2,050,000
2,050,000
12,516
12,516
24,000
8,843
8,843
30,000
21,359
21,359
54,000
Activities:
41,174
41,174
40,000
37,740
37,740
60,000
17,200
17,200
64,882
12,750
12,750
40,000
108,864
108,864
204,882
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1259
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
30,000
74,415
74,415
50,000
25,002
25,002
20,000
56,274
56,274
81,184
750,000
750,000
1,750,000
963,225
963,225
1,931,184
4,506,698
4,506,698
3,467,849
028 Breeding Centres Development (Kalungwishi)

Programme Total
Unit Total
Page 1260
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Chilubi District
Activities:
20,000
20,000
20,000
009 Utility Bills
15,000
15,000
6,090
Programme Total
35,000
35,000
26,090
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
29,000
18,940
18,940
29,000
Activities:
330,000
330,000
150,000
150,000
150,000
480,000
480,000
Activities:
11,288
11,288
10,000
11,000
11,000
110,000
17,900
17,900
10,000
15,795
15,795
32,000
55,983
55,983
162,000
Activities:
23,000
23,000
50,000
40,000
40,000
50,000
63,000
63,000
100,000
31,000
31,000
20,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
150,000
Programme Total
Programme:
Activities:
004 Fisheries Costs
35,000
35,000
27,600
100,000
100,000
20,000
22,000
22,000
40,000
188,000
188,000
107,600
Activities:
18,662
18,662
25,000
26,500
26,500
25,000
18,662
18,662
34,000
63,824
63,824
84,000

Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1261
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:

15,000
127,447
127,447
70,000
78,144
78,144
40,000
30,000
057 Farm Management
20,000
20,000
30,000
58,144
58,144
32,015
283,735
283,735
217,015
34,271
34,271
60,000
34,271
34,271
60,000
10,000
10,000
37,743
7,969
7,969
50,000
17,969
17,969
87,743
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
50,000
50,000
Activities:
64,800
64,800
50,000
64,800
64,800
50,000
12,516
12,516
24,000
8,843
8,843
30,000
21,359
21,359
54,000
Activities:
35,581
35,581
40,000
38,890
38,890
70,000
22,819
22,819
66,216
12,750
12,750
40,000
110,040
110,040
216,216
Activities:
001 Livestock Costs
57,534
57,534
30,000
74,415
74,415
70,000
25,002
25,002
30,000
56,274
56,274
51,184
213,225
213,225
181,184
1,660,146
1,660,146
1,614,848
Programme Total
Programme:
Activities:
News
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Page 1262
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Luwingu District
Activities:
22,000
22,000
20,000
009 Utility Bills
15,000
15,000
21,090
Programme Total
37,000
37,000
41,090
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,000
18,940
18,940
31,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
150,000
620,000
620,000
500,000
620,000
620,000
650,000
100,000
100,000
100,000
58,144
58,144
39,000
158,144
158,144
139,000
Activities:
11,288
11,288
10,000
11,000
11,000
15,000
17,900
17,900
15,000
15,795
15,795
32,000
55,983
55,983
72,000
Activities:
50,000
50,000
40,000
40,000
20,000
20,000
40,000
40,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
40,000
40,000
150,000
150,000
80,000
Activities:
30,000
30,000
40,000
50,000
50,000
30,000
50,000
50,000
89,750
130,000
130,000
159,750
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1263
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
18,817
18,817
20,000
26,721
26,721
20,000
18,817
18,817
44,000
64,355
64,355
84,000
Programme Total
Programme:
Activities:

057 Farm Management
20,000
127,447
127,447
90,000
78,144
78,144
40,000
20,000
20,000
20,000
30,000
225,591
225,591
200,000
34,271
34,271
60,000
34,271
34,271
60,000
7,969
7,969
87,743
7,969
7,969
87,743
Activities:
50,000
30,000
150,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
010 Farm Block

013 Updating of District Land Use Database
90,000
90,000
30,000
90,000
90,000
260,000
115,200
115,200
60,000
115,200
115,200
60,000
12,516
12,516
24,000
8,843
8,843
30,000
21,359
21,359
54,000
Activities:
39,609
39,609
25,713
38,196
38,196
124,000
25,221
25,221
60,000
17,000
17,000
30,000
120,026
120,026
239,713
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News
Programme Total
Programme:
Programme Total
Page 1264
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
25,000
74,415
74,415
50,000
25,002
25,002
25,000
56,274
56,274
81,184
213,225
213,225
181,184
2,072,063
2,072,063
2,439,480
Programme Total
Unit Total
13 Mafinga District
Programme: 1053 Crop Production, Advisory and Technical Services
Activities:
127,447
127,447
78,144
78,144
057 Farm Management
20,000
20,000
58,144
58,144
Programme Total
283,735
283,735
Unit Total
283,735
283,735
HEAD
Page 1265

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
26 Nsama Disrict
Activities:
30,000
30,000
41,090
30,000
30,000
41,090
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
29,000
18,940
18,940
29,000
Activities:
330,000
330,000
300,000
100,000
100,000
430,000
430,000
58,144
58,144
58,144
58,144
Activities:
11,288
11,288
10,000
11,000
11,000
10,000
17,900
17,900
10,000
15,795
15,795
32,000
55,983
55,983
62,000
Activities:
42,000
42,000
40,000
40,000
82,000
82,000
Activities:
41,000
41,000
50,000
004 Fisheries Costs
40,000
40,000
40,000
29,000
29,000
45,000
25,000
25,000
55,000
135,000
135,000
190,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme Total
Programme:
Programme Total
Programme:
300,000
Activities:
Programme:
Programme Total
Page 1266
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
18,662
18,662
20,000
26,500
26,500
20,000
18,662
18,662
42,000
63,824
63,824
82,000
Programme Total
Programme:
Activities:
023 Promotion of Farm Power and Mechanisation Practices
127,447
-
127,447
-
78,144
78,144
057 Farm Management
20,000
20,000
Programme Total
Programme:
Programme Total

Programme Total
30,000
45,000
225,591
225,591
190,000
34,271
34,271
60,000
34,271
34,271
60,000
10,000
10,000
30,000
7,969
7,969
57,743
17,969
17,969
87,743
1102 Land Husbandry
Activities:
Programme Total
Programme:
30,000
Activities:
Programme:
70,000
Activities:
Programme:
15,000
50,000
50,000
Activities:
43,200
43,200
56,100
43,200
43,200
56,100
12,516
12,516
24,000
8,843
8,843
30,000
21,359
21,359
54,000
Activities:
41,174
41,174
20,000
31,400
31,400
45,000
21,618
21,618
65,867
026 Establishment and Maintenance of a Tsetse Control Barrier
12,750
12,750
35,000
106,942
106,942
165,867
Programme Total
Programme:
Activities:

News
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1267
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
25,000
74,415
74,415
50,000
25,002
25,002
25,000
56,274
56,274
97,185
213,225
213,225
197,185
1,546,448
1,546,448
1,604,985
22,053,739
22,053,739
19,585,827
Programme Total
Unit Total
Department Total
Page 1268
HEAD
89/24 MINISTRY OF AGRICULTURE AND LIVESTOCK - WESTERN PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
4,009,705
4,009,705
10,490,234
19,289,802
19,289,802
23,174,208
1,865,607
1,865,607
1,889,676
534,783
534,783
457,411
25,699,897
25,699,897
36,011,529
7,500
7,500
80,600
22,500
22,500
101,650

Programme Total
Programme:
Activities:
009 Utility Bills
7,500
7,500
22,750
22,750
60,250
60,250
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
497,460
497,460
105,000
105,000
44,197
-
44,197
44,197
-
44,197
144,000
113,303
257,303
Activities:
Programme Total
Unit Total
Activities:
Programme:
376,482
Activities:
050 Review Meetings
Programme:
Activities:
Programme:
56,752
137,480
200,000
200,000
25,804,344
25,804,344
37,447,774
HEAD
Page 1269

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
28,700
28,700
2,500
2,500
31,200
31,200
109,450
10,000
10,000
25,700
10,000
10,000
25,700
4,400
4,400
34,700
4,400
4,400
34,700
Activities:
24,200
24,200
24,000
24,000
44,100
48,200
48,200
44,100

Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme:
109,450
Activities:
19,200
34,310
53,510
Programme Total
Unit Total
93,800
93,800
267,460
30,000
30,000
52,700
30,000
30,000
52,700
21,250
21,250
88,304
21,250
21,250
88,304
31,250
31,250
132,800
Programme Total
31,250
31,250
132,800
Unit Total
82,500
82,500
273,804

Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Page 1270
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Agriculture
Activities:
Programme Total
Programme:
Programme Total
10,000
77,480
10,000
10,000
77,480
180,000
180,000
200,000
180,000
180,000
200,000
100,000
100,000
100,004
100,000
100,000
100,004
Activities:
Programme Total
Programme:
Activities:
Programme:
10,000
1041 Commercialisation of Land
Activities:
012 Farm Block
224,800
Programme Total
224,800
45,028
45,028
Programme:
Activities:
001 Conduct Conservation Agriculture
Programme Total
Programme:
Activities:
101,589
101,589
39,000
016 Monitoring and Backstopping Visits
45,600
54,300
052 Promotion of farmer technology
057 Farm Management
128,681
128,681
31,720
52,000
75,589
75,589
083 Support to Mpika FTC
50,000
50,000
355,859
355,859
285,620
20,000
20,000
65,000
20,000
20,000
65,000
Programme Total
Programme:
Activities:
Power Technologies
Programme Total
Programme:
63,000
Activities:
009 Farmers Training and Extension Services Irrigation
Technique
77,680
023 Promotion of Irrigated Crop Packages
46,240

Activities
042 Water Resources Development for Irrigation - Construction

Programme Total
15,000
15,000
15,000
15,000
56,100
180,020
HEAD

Approved
Estimates
ZMW
Programme:
Page 1271
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1102 Land Husbandry
Activities:
015 Supervision of Chikumbilo Farm Block Establishment
104,189
104,189
60,000
60,000
135,200
-
50,000
50,000
Programme Total
214,189
214,189
135,200
Unit Total
895,048
895,048
1,313,152
15,532
15,532
103,400
15,532
15,532
103,400
10,355
10,355
47,500
Activities:
Programme Total
Programme:
1002 Events
Activities:

Programme Total
Programme:
56,800
10,355
10,355
104,300
15,533
15,533
69,000
15,533
15,533
69,000
7,000
7,000
61,600
17,065
17,065
155,100
Activities:
Programme Total
Programme:
Activities:
7,000

Surveillance
74,100
7,000
64,800
50,500
15,533
15,533
58,700
Programme Total
46,598
46,598
464,800
Unit Total
88,018
88,018
741,500
Page 1272
HEAD

Approved
Estimates
ZMW
06 Fisheries
Programme:

Programme Total
085 Monitor Stocking of Small Water Bodies and

Establishment of Fingerling Centres
Programme Total


Programme Total
24,000
24,000
6,225
6,225
73,100
30,225
30,225
59,000
59,000
35,400
35,400
93,364
94,400
94,400
93,364
51,200
51,200
40,008
12,100
12,100
20,000
300,000
300,000
91,000
91,000
30,048
454,300
454,300
90,056
73,100
Activities:
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
Activities:
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
37,180
37,180
1139 Program Coordination
Activities:
Programme Total
Unit Total
60,000
60,000
58,772
60,000
60,000
58,772
638,925
638,925
352,472
14,416
14,416
61,800
14,416
14,416
61,800

Activities:
Programme Total
Programme:
Activities:
119 Inspection, Promotion & Monitoring of Agricultural
Marketing Infrastructure
67,200
67,200
Activities:
63,340
71,940
Programme Total
Programme:

57,662
57,662
62,800
020 Market Research
57,662
57,662
Programme Total
115,324
115,324
198,080
Unit Total
129,740
129,740
327,080
HEAD
Page 1273

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Co-operatives
Activities:
21,438
21,438
61,200
21,438
21,438
61,200
Activities:
76,235
76,235
38,800
033 Inspections, Arbitrations and Investigation
76,234
76,234
55,500
38,118
38,118
36,200
Programme Total
190,587
190,587
130,500
Unit Total
212,025
212,025
191,700
Programme Total
Programme:

Programme: 1001 General administration
Activities:
003 office administration
Programme Total
Programme:
131,960
131,960
1058 Seed Testing
Activities:
252,349
252,349
32,200
252,349
252,349
32,200
176,643
176,643
425,140
176,643
176,643
425,140
126,174
126,174
31,960
Programme Total
126,174
126,174
31,960
Unit Total
555,166
555,166
621,260
Programme Total
Programme:
1093 Inspections
Activities:
Programme Total
Programme:
Activities:
Page 1274
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
19,607
19,607
85,900
19,607
19,607
85,900
Activities:
54,800
54,800
230,004
43,200
43,200
134,840
98,000
98,000
364,844
Activities:
15,686
15,686
118,640
23,528
23,528
126,800
39,214
39,214
245,440
52,285
52,285
118,480
52,285
52,285
118,480
209,106
209,106
814,664
Activities:
51,159
51,159
119,000
21,926
21,926
66,400
73,085
73,085
185,400
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Unit Total

Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
67,700
67,700
Activities:
Programme Total
Unit Total
Department Total
131,554
131,554
129,600
87,703
87,703
83,000
219,257
219,257
212,600
292,342
292,342
465,700
29,001,014
29,001,014
42,816,566
HEAD
Page 1275
89/25 MINISTRY OF AGRICULTURE AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Mongu District
Activities:
11,197
009 Utility Bills
2,391
Programme Total
Programme:
Programme Total
2,391
16,815
11,450
13,588
13,588
94,765
10,000
10,000
32,051
10,000
10,000
32,051
Activities:
Programme Total
Programme:
66,500
1002 Events
Activities:
Programme:
11,197
5,055
5,055
Activities:
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
11,288
11,288
23,000
11,000
11,000
21,800
17,900
17,900
15,795
15,795
20,350
55,983
55,983
65,150
Activities:
29,000
29,000
26,580
12,500
12,500
26,460
Programme Total
Programme:
Programme Total
Programme:
45,800
39,450
39,450
20,000
80,950
80,950
118,840
Activities:
004 Fisheries Costs
27,500
27,500
25,650
15,700
15,700
38,800
38,800
37,600
37,600
Programme Total
Programme:

Programme Total
Programme:
39,800
23,580
39,800
39,800
46,510
159,400
159,400
135,540
Activities:
013 Conduct Conservation Agriculture for Sustainable
Development
Programme Total
39,624
39,624
Page 1276
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
12,564
12,564
39,200
18,845
18,845
33,500
18,845
18,845
27,840
12,564
12,564
62,818
62,818
100,540
Activities:
90,510
90,510
66,300
20,000
20,000
64,460
42,520
42,520
153,030
153,030
130,760
34,271
34,271
55,324
34,271
34,271
55,324
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:

Power Technologies
40,839
40,839
40,838
40,838
81,677
81,677
Programme Total
Programme:
Programme Total

Programme Total
Programme Total
32,260
35,400
35,400
69,958
20,000
20,000
20,000
20,000
90,000
90,000
90,000
90,000
69,958
Activities:
003 Farm Visits and Farmer Exchange Visits
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
16,130
Activities:
Programme:
16,130
1079 Food Processing and Utilisation
Activities:
Programme:
Activities:
Programme:
93,440
180,000
180,000
137,020
180,000
180,000
230,460
Activities:
Programme Total
38,256
38,256
HEAD

Approved
Estimates
ZMW
Programme:
Page 1277
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Activities:
48,599
48,599
39,300
19,560
19,560
32,800
Programme Total
Programme:
26,000
28,318
28,318
208,700
29,339
29,339
41,175
125,816
125,816
347,975
Programme Total
Programme:
Activities:
Programme Total
Programme:
655,000
655,000
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
1,318,918
1,318,918
2,498,166
Programme Total
Unit Total
Page 1278
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Senanga District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450

Programme Total
Programme:
Programme Total
Programme Total
13,987
13,987
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
399
Activities:
Programme:
1002 Events
Activities:
Programme:
399
18,940
18,940
28,000
18,940
18,940
28,000
200,000
200,000
Activities:
364 Construction of Fisheries training centre
405 Construction of Freezing facility
500,000
550,000
550,000
50,000
50,000
800,000
800,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900

Programme Total
Programme:
500,000

18,650
17,600
18,750
15,795
15,795
55,983
55,983
Activities:
26,000
26,000
22,500
22,500
91,550
48,500
48,500
91,550
Programme Total
Programme:
55,000
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1279
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
20,200
20,200
30,000
004 Fisheries Costs
23,400
23,400
19,150
38,800
38,800
36,800
33,600
33,600
30,775
21,600
21,600
37,680
28,600
28,600
30,000
166,200
166,200
184,405
Activities:
12,564
12,564
39,200
18,845
18,845
33,500
18,845
18,845
27,840
12,564
12,564
62,818
62,818
100,540
Activities:
20,000
20,000
27,040
90,510
90,510
57,450
57,144
57,144
37,040
42,520
42,520
210,174
210,174
121,530
34,271
34,271
55,324
34,271
34,271
55,324
Activities:
Power Technologies
40,839
40,839
16,130
40,838
40,838
81,677
81,677
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme Total
Programme:
16,130
1079 Food Processing and Utiliisation
Activities:
Programme Total
Programme:
Activities:
Programme:
35,400
35,400
69,958
Activities:
Programme Total
20,000
20,000
20,000
20,000
69,958
Page 1280
HEAD

Programme:
Approved
Estimates
ZMW
ZMW

Programme Total
ZMW
2015
ZMW
39,624
100,000
100,000
90,000
90,000
190,000
190,000
39,624
93,600
93,600
136,844
93,600
93,600
136,844
Activities:
Programme Total
Programme:
Total Authorised
1102 Land Husbandry
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
28,232
28,232
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Activities:
55,885
55,885
48,400
22,354
22,354
34,475
Programme Total
Programme:
Programme Total
Programme:
37,900
28,318
28,318
252,000
33,531
33,531
47,370
140,088
140,088
420,145
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
2,178,683
2,178,683
2,297,761
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1281

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Kaoma District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
Programme Total
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,588
Activities:
Programme:
1002 Events
Activities:
Programme:
13,588
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
750,000
100,000
100,000
100,000
100,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
53,350
55,983
55,983
75,150
29,400
29,400
30,000
Programme Total
Programme:
Programme Total
Programme Total
Programme:
750,000
Activities:
Programme:
21,800
-
Activities:

50,280
263,000
263,000
33,460
42,500
42,500
29,640
24,950
24,950
26,220
359,850
359,850
169,600
Programme Total
Page 1282
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
46,800
46,800
56,550
46,800
46,800
56,550
Activities:
Development
45,028
44,980
90,008
Programme Total
Programme:
Activities:
12,564
12,564
39,200
18,845
18,845
33,500
18,845
18,845
27,840
12,564
12,564
62,818
62,818
Programme Total
Programme:
100,540
Activities:
Kaoma FTC)
37,420
20,000
20,000
27,040
90,510
90,510
66,300
57,144
57,144
42,520
42,520
210,174
210,174
Programme Total
Programme:
Activities:
066 Construction of Fish Seed Centre at Nyango
Programme Total
Programme:
130,760
78,362
78,362
Activities:
34,271
34,271
55,324
34,271
34,271
55,324
Activities:
Power Technologies
40,839
40,839
40,838
40,838
16,130
81,677
81,677
16,130
Programme Total
Programme:
Programme Total
Programme:
1079 Food Procesing and Utilisation
Activities:
Programme Total
35,400
35,400
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total
Programme Total
Programme Total
ZMW
69,958
20,000
20,000
20,000
20,000
90,000
90,000
90,000
90,000
150,000
150,000
150,000
150,000
150,000
150,000
108,000
108,000
115,196
108,000
108,000
115,196
69,958
Activities:
Programme Total
Programme:
ZMW
2015
Activities:
Programme:
Total Authorised
1102 Land Husbandry
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1283
Activities:
25,932
25,932
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Activities:
30,765
30,765
33,800
19,560
19,560
26,150
Programme Total
Programme:
Programme Total
Programme:
22,800
28,318
28,318
29,339
29,339

Surveillance
18,135
18,135
126,117
126,117
145,000
145,000
145,000
145,000
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
Programme Total
Programme:
242,075
Activities:
001 Constructions
Programme Total
Programme:
159,325
Programme Total
Page 1284
HEAD

Approved
Estimates
ZMW
Unit Total
1,945,663
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,945,663
2015
ZMW
2,604,064
HEAD
Page 1285

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Kalabo District
Activities:
11,196
11,196
66,500
009 Utility Bills
1,992
1,992
16,815
11,450
Programme Total
Programme:
Programme Total
13,188
94,765
10,000
10,000
32,051
10,000
10,000
32,051
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
13,188
5,055
5,055
Activities:
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
150,000
150,000
100,000
100,000
300,000
250,000
250,000
300,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
43,350
55,983
55,983
65,150
Activities:
41,400
41,400
25,400
25,400
10,500
10,500
77,300
77,300
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
21,800
-
Programme Total
55,445
55,445
Page 1286
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
25,500
25,500
12,200
12,200
19,960
-
24,450
36,800
36,800
29,600
29,600
21,600
21,600
032 Sensitisation of Stakeholders in pen and cage culture
17,200
17,200
047 Promote proven reduction Technologies for Post Harvest

Fish Losses
12,700
12,700
155,600
155,600
Programme Total
Programme:
37,500
113,310
Activities:
Development
Programme Total
Programme:
31,400
39,624
39,624
Activities:
Investigations
12,564
12,564
39,200
18,845
18,845
33,500
18,845
18,845
27,840
12,564
12,564
62,818
62,818
100,540
Activities:
20,000
20,000
27,040
90,510
90,510
66,300
57,144
57,144
37,420
42,520
42,520
210,174
210,174
130,760
34,271
34,271
55,324
34,271
34,271
55,324
Activities:
Power Technologies
40,839
40,839
16,130
40,838
40,838
81,677
81,677
Programme Total
Programme:
Programme Total
Programme:
Programme Total
1075 Farm Power and Mechanissation
Programme Total
Programme:
Activities:
Programme:
16,130
Activities:
Programme Total
35,400
35,400
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 1287
20,000
20,000
69,958
20,000
20,000
69,958
Activities:
024 Promotion of Smallholder Irrigation Schemes
200,000
037 Water Resources Development for Irrigation
20,000
056 Construction of Siluwe Dam
1,000,000
1,220,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
115,200
165,420
115,200
115,200
165,420
Activities:
Programme Total
Programme:
115,200
39,048
39,048
Activities:
Programme Total
19,222
19,222
22,500
31,508
19,222
19,222
54,008
Activities:
48,523
48,523
36,300
19,560
19,560
27,400
Programme:
22,800
31,858
31,858
180,100
29,339
29,339
33,250
129,280
129,280
299,850
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
1,546,878
1,546,878
3,229,038
Programme Total
Programme:
Programme Total
Unit Total
Page 1288
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Sesheke District
Activities:
11,196
11,196
66,500
009 Utility Bills
2,391
2,391
16,815
11,050
Programme Total
Programme:
Programme Total
Programme Total
94,365
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,587
Activities:
Programme:
1002 Events
Activities:
Programme:
13,587
18,940
18,940
28,000
18,940
18,940
28,000
50,000
50,000
300,000
300,000
Activities:
700,000
450,000
300,000
Programme Total
Programme:
350,000
350,000
80,000
80,000
1,450,000
Activities:
047 Construction and Rehabilitation of training Centres
Programme Total
80,000
200,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
18,650
17,900
17,900
17,160
15,795
15,795
20,200
55,983
55,983
56,010
Activities:
004 Inspections
30,000
30,000
80,320
10,000
10,000
100,000
40,000
40,000
180,320
Programme:
Programme Total
Programme:
280,000
Programme Total
HEAD
Page 1289

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
17,505
23,400
057 Aqua Licencing and Revenue Collection
33,505
15,000
89,410
Activities:
15,000
15,000
004 Fisheries Costs
25,300
28,450
83,750
Programme:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Activities:
12,564
12,564
39,200
18,845
18,845
33,500
18,845
18,845
27,840
12,563
12,563
62,817
62,817
100,540
Activities:
20,000
20,000
27,040
90,510
90,510
57,630
57,144
57,144
37,420
42,520
42,520
210,174
210,174
122,090
34,271
34,271
55,324
34,271
34,271
55,324
Activities:
Power Technologies
40,839
40,839
16,300
40,838
40,838
81,677
81,677
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme Total
Programme:
16,300
Activities:
Programme Total
Programme:
Activities:
Programme:
35,400
35,400
69,958
Activities:
Programme Total
20,000
20,000
20,000
20,000
69,958
Page 1290
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total

Programme Total
Programme Total
90,000
90,000
90,000
90,000
39,624
-
39,624
49,620
79,200
79,200
54,000
79,200
79,200
103,620
23,664
23,664
Activities:
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
Activities:
Programme:
Total Authorised
1102 Land Husbandry
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
19,222
19,222
19,222
19,222
22,500
31,508
54,008
Activities:
44,800
34,732
32,715
237,450
45,575
395,272
Activities:
001 Livestock Costs
39,800
82,800
19,800
86,800
229,200
1,165,871
1,165,871
Programme Total
Programme:
Programme Total
Unit Total
3,543,961
HEAD
Page 1291

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Lukulu District
Activities:
11,196
11,196
66,500
009 Utility Bills
2,390
2,390
16,815
11,450
Programme Total
Programme:
Programme Total
13,586
94,765
10,000
10,000
32,051
10,000
10,000
32,051
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
13,586
5,055
5,055
Activities:
18,940
18,940
28,000
18,940
18,940
28,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
21,800
17,900
17,900
21,800
15,795
15,795
20,350
55,983
55,983
63,950
Activities:
22,500
22,500
19,450
19,450
29,300
29,300
12,500
12,500
83,750
83,750
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
75,970
75,970
Page 1292
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
14,500
-
14,500
-
7,300
15,165
33,100
33,100
10,860
10,860
10,600
10,600
031 Demacarte and Protect breeding areas in Capture Fisheries
10,300
10,300
047 Promote proven reduction Technologies for Post Harvest

Fish Losses
20,150
20,150
99,510
99,510
Programme Total
Programme:
35,200
83,015
Activities:
Development
Programme Total
Programme:
25,350
44,980
44,980
Activities:
12,564
12,564
39,200
18,845
18,845
33,500
18,845
18,845
27,840
12,564
12,564
62,818
62,818
100,540
Activities:
20,000
20,000
27,040
90,510
90,510
66,300
57,144
57,144
37,420
42,520
42,520
210,174
210,174
130,760
34,271
34,271
55,324
34,271
34,271
55,324
Activities:
Power Technologies
40,839
40,839
16,130
40,838
40,838
81,677
81,677
Programme Total
Programme:
Programme Total
Programme:
Programme Total
1075 Farm Power and Mechanisaton
Programme Total
Programme:
Activities:
Programme:
16,130
Activities:
Programme Total
35,400
35,400
HEAD

Programme:
Approved
Estimates
Programme Total
Programme Total

Programme Total
Programme Total
ZMW
20,000
20,000
20,000
20,000
69,958
-
69,958
20,000
20,000
64,264
158,400
158,400
65,440
158,400
158,400
129,704
19,222
19,222
49,950
19,222
19,222
49,950
1199 National Agriculture Information Services (NAIS)
Activities:
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
Activities:
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1293
31,508
31,508
Activities:
48,900
48,900
41,100
19,560
19,560
35,920
28,700
28,318
28,318
223,370
29,339
29,339
42,970
126,117
126,117
372,060
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
1,307,673
1,307,673
1,668,320
Programme Total
Programme:
Programme Total
Unit Total
Page 1294
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Shangombo District
Activities:
11,196
11,196
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
Programme Total
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,587
Activities:
Programme:
1002 Events
Activities:
Programme:
13,587
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
100,000
200,000
200,000
200,000
200,000
700,000
700,000
506 Construction of Livestock breeding centres
50,000
50,000
1,000,000
1,150,000
1,150,000
1,850,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
18,650
17,900
17,900
17,160
15,795
15,795
18,750
Programme Total
Programme:
Programme Total
024 Trade Promotion and Border Inspections
Programme Total
55,983
55,983
Activities:
39,000
39,000
14,600
14,600
20,200
20,200
12,500
12,500
86,300
86,300
Programme:
750,000
Activities:
Programme:
20,320
74,880
Programme Total
67,720
-
67,720
HEAD

Approved
Estimates
ZMW
Programme:
Page 1295
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
10,600
10,600
004 Fisheries Costs
14,300
14,300
23,600
37,100
37,100
40,700
12,650
12,650
15,000

Programme Total
Programme:
74,650
74,650
31,560
110,860
Activities:
Development
Programme Total
Programme:
44,980
44,980
Activities:
12,564
12,564
39,200
18,845
18,845
33,500
18,845
18,845
27,840
12,563
12,563
62,817
62,817
Programme Total
Programme:
100,540
Activities:
37,420
20,000
20,000
27,040
90,510
90,510
57,630
57,144
57,144
42,520
42,520
210,174
210,174
122,090
34,271
34,271
55,324
34,271
34,271
55,324
Activities:
Power Technologies
40,839
40,839
33,000
40,838
40,838
16,130
81,677
81,677
49,130
Programme Total
Programme:
Activities:
Programme Total
Programme:
1075 Farm Power Mechanisation
Programme Total
Programme:
Activities:
Programme Total
Programme:
35,400
35,400
69,958
Activities:
Programme Total
20,000
20,000
20,000
20,000
69,958
Page 1296
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total
ZMW
2015
ZMW
44,104
64,800
64,800
32,724
64,800
64,800
76,828
Activities:
Programme Total
Programme:
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
20,566
20,566
Activities:
Programme Total
19,222
-
19,222
-
22,500
31,508
19,222
19,222
54,008
Activities:
34,750
34,750
35,300
22,354
22,354
22,000
Programme:
29,500
31,858
31,858
188,625
33,531
33,531
39,175

Surveillance
21,135
21,135
143,628
143,628
314,600
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
2,339,274
2,339,274
3,435,955
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1297

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Sesheke District
Activities:
18,940
18,940
18,940
18,940
Activities:
300,000
300,000
300,000
300,000
50,000
50,000
650,000
650,000
Activities:
42,500
42,500
30,750
30,750
33,600
33,600
10,950
10,950
117,800
117,800
Activities:
14,300
14,300
14,200
14,200
004 Fisheries Costs
31,500
31,500
21,600
21,600
53,200
53,200
12,000
12,000
146,800
146,800
20,000
20,000
20,000
20,000
Activities:
29,640
29,640
19,560
19,560
28,318
28,318
29,340
29,340

Surveillance
19,259
19,259
126,117
126,117
Activities:
001 Livestock Costs
57,534
57,534
74,415
74,415
25,002
25,002
56,274
56,274
213,225
213,225
Programme Total
Programme:

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1298
HEAD

Approved
Estimates
ZMW
Unit Total
1,292,882
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,292,882
2015
ZMW
HEAD
Page 1299

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
15 Mulobezi District
Activities:
11,196
11,196
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
13,587
94,765
10,000
10,000
32,051
10,000
10,000
32,051
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
13,587
5,055
5,055
Activities:
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
250,000
250,000
500 Construction of Camp houses (Livestock)
150,000
150,000
50,000
50,000
450,000
450,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
Programme Total
Programme:
Programme Total
Programme:
18,650
17,600
15,795
15,795
18,750
55,983
55,983
55,000
Activities:
13,300
13,300
14,950
14,950
13,900
13,900
64,130
15,000
15,000
15,000
57,150
57,150
79,130
Activities:
004 Fisheries Costs
13,500
13,500
15,000
14,900
14,900
24,175
032 Sensitisation of Stakeholders in Pen and Cage Culture
38,050
38,050
30,000
66,450
66,450
69,175
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1300
HEAD

Programme:
Approved
Estimates
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
39,624
39,624
Activities:
Development
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
12,563
12,563
39,200
18,845
18,845
33,500
18,845
18,845
27,840
12,564
12,564
62,817
62,817
100,540
Activities:
20,000
20,000
27,040
90,510
90,510
41,300
57,144
57,144
37,420
42,520
42,520
210,174
210,174
105,760
34,271
34,271
55,324
34,271
34,271
55,324
Activities:
Power Technologies
40,839
40,839
16,130
40,838
40,838
81,677
81,677
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme Total
Programme:
Programme Total

Programme Total
35,400
35,400
69,958
20,000
20,000
20,000
20,000
1,200,000
1,200,000
1,200,000
1,200,000
69,958
Activities:
055 Rehabilitation of Kanyimba Dam in Mulobezi
Programme Total
Programme:
16,130
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme Total
45,304
72,000
72,000
36,700
72,000
72,000
82,004
HEAD

Programme:
Approved
Estimates
Total Authorised
ZMW
2015
ZMW
ZMW
21,264
21,264
Programme Total
ZMW
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1301
19,222
19,222
19,222
19,222
22,500
31,508
54,008
Activities:
009 Coordination
18,050
Programme Total
18,050
Programme:
Activities:
38,578
38,578
43,420
13,971
13,971
32,715
28,720
21,238
21,238
217,455
10,602
10,602
39,975
6,706
6,706
91,095
91,095
362,285
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
2,676,591
2,676,591
1,552,723

Surveillance
Programme Total
Programme:
Programme Total
Unit Total
Page 1302
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Limulunga District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
Programme Total
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,588
Activities:
Programme:
1002 Events
Activities:
Programme:
13,588
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
160,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
18,650
17,900
17,900
17,600
15,795
15,795
18,750
55,983
55,983
55,000
12,800
12,800
Programme Total
Programme:
Activities:
Programme Total
Programme:
160,000
Programme Total
Programme:
12,800
12,800
47,370
47,370
Activities:
004 Fisheries Costs
26,920
26,750
20,300
73,970
39,624
39,624
Programme Total
Programme:
Activities:
Development
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1303
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
12,564
12,564
34,960
18,845
18,845
28,020
18,845
18,845
27,840
12,564
12,564
62,818
62,818
90,820
Activities:
20,000
20,000
27,040
90,510
90,510
41,300
57,144
57,144
37,420
42,520
42,520
210,174
210,174
105,760
34,271
34,271
55,324
34,271
34,271
55,324
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
16,130
16,130
35,400
35,400
18,050
18,050
69,958
20,000
20,000
20,000
20,000
69,958
Activities:
Programme Total
Programme:
Activities:
Programme:
1082 Stakeholders and Review Meetings
Activities:
027 Stakeholders and Review Meetings
Programme:
Activities:
Programme:
Activities:
Programme:
200,000
200,000
55,076
Activities:
Programme Total
180,000
180,000
60,120
180,000
180,000
115,196
Page 1304
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
25,932
25,932
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Activities:
22,354
22,354
20,640
11,177
11,177
20,700
Programme:
Programme Total
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
15,600
14,159
14,159
131,120
22,354
22,354
30,420
70,044
70,044
218,480
150,000
150,000
150,000
150,000
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
1,171,063
1,171,063
1,770,093
Programme Total
Programme:
Activities:
001 Constructions
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1305

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
17 Luampa District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
Programme Total
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,588
Activities:
Programme:
1002 Events
Activities:
Programme:
13,588
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
100,000
500 Construction of Camp houses (livestock)
250,000
250,000
100,000
100,000
350,000
350,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
36,350
55,983
55,983
55,000
12,800
12,800
Programme Total
Programme:
Programme Total
Programme:

Programme Total
58,585
12,800
12,800
58,585
19,150
19,150
42,460
19,150
19,150
42,460
Activities:
Programme Total
Programme:
18,650
Activities:
Programme:
100,000
Activities:
Development
Programme Total
39,624
39,624
Page 1306
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
12,564
12,564
34,960
18,845
18,845
28,020
18,845
18,845
27,840
12,564
12,564
62,818
62,818
90,820
Activities:
20,000
20,000
27,040
90,510
90,510
41,300
57,144
57,144
37,420
42,520
42,520
210,174
210,174
105,760
34,271
34,271
55,324
34,271
34,271
55,324
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total

Programme Total
Programme Total
16,130
16,130
35,400
35,400
69,958
20,000
20,000
20,000
20,000
90,000
90,000
90,000
90,000
69,958
Activities:

Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
45,304
72,000
72,000
36,700
72,000
72,000
82,004
Activities:
Programme Total
21,264
21,264
HEAD

Approved
Estimates
ZMW
Programme:
Page 1307
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Programme Total
Programme:
Activities:
009 coordination
18,050
Programme Total
18,050
Programme:
Activities:
22,354
22,354
6,140
11,177
11,177
7,940
5,700
17,699
17,699
41,600
22,354
22,354
8,100
73,584
73,584
69,480
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
1,275,753
1,275,753
1,302,938
Programme Total
Programme:
Programme Total
Unit Total
Page 1308
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
18 Mitete District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
Programme Total
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,588
Activities:
Programme:
1002 Events
Activities:
Programme:
13,588
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
100,000
054 Construction of Office and a Staff House
160,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
43,350
55,983
55,983
65,150
12,800
12,800
Programme Total
Programme:
21,800
-
Activities:

Programme Total
Programme:
260,000
Programme Total
Programme:
12,800
12,800
51,045
51,045
Activities:
004 Fisheries Costs
21,800
23,270
30,310
75,380
Programme Total
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
39,624
39,624
Activities:
Development
Programme Total
Programme:
Page 1309
Activities:
12,565
12,565
18,845
18,845
18,845
18,845
12,564
12,564
62,819
62,819
32,340
Activities:
20,000
20,000
27,040
90,510
90,510
41,300
57,144
57,144
37,420
42,520
42,520
210,174
210,174
105,760
34,271
34,271
55,324
34,271
34,271
55,324
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total

Programme Total
16,130
16,130
35,400
35,400
69,958
20,000
20,000
20,000
20,000
69,958
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
32,340
55,076
158,400
158,400
60,120
158,400
158,400
115,196
Activities:
Programme Total
25,932
25,932
Page 1310
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Programme Total
Programme:
Activities:
009 Coordination
18,050
Programme Total
18,050
Programme:
Activities:
22,354
22,354
5,250
11,177
11,177
4,910
3,900
14,159
14,159
30,350
22,354
22,354
6,122
70,044
70,044
50,532
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
Programme Total
213,225
213,225
229,200
Unit Total
999,464
999,464
1,458,900
Programme Total
Programme:
HEAD
Page 1311

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
19 Mwandi District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
Programme Total
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,588
Activities:
Programme:
1002 Events
Activities:
Programme:
13,588
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
50,000
50,000
150,000
150,000
100,000
100,000
300,000
300,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
35,350
55,983
55,983
54,000
12,800
12,800
Programme Total
Programme:
Programme Total
Programme:
Activities:

Programme Total
Programme:
18,650
12,800
12,800
44,320
44,320
Activities:
004 Fisheries Costs
22,300
28,820

Programme Total
19,150
19,150
19,150
19,150
23,750
24,460
99,330
Page 1312
HEAD

Programme:
Approved
Estimates
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
44,980
44,980
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
12,564
12,564
34,960
18,845
18,845
28,020
18,845
18,845
27,840
12,564
12,564
62,818
62,818
90,820
Activities:
20,000
20,000
27,040
90,510
90,510
41,300
57,144
57,144
37,420
42,520
42,520
210,174
210,174
105,760
34,271
34,271
55,324
34,271
34,271
55,324
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total
Programme Total
16,130
16,130
35,400
35,400
69,958
20,000
20,000
20,000
20,000
80,000
80,000
80,000
80,000
69,958
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme Total
49,000
72,000
72,000
51,796
72,000
72,000
100,796
HEAD
Page 1313

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
24,390
24,390
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Programme:
Programme Total
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
Activities:
009 Coordination
18,050
Programme Total
18,050
Programme:
Activities:
20,957
20,957
16,060
13,971
13,971
13,400
15,300
17,698
17,698
108,260
32,312
32,312
27,385
2,735
2,735
87,673
87,673
150,000
150,000
150,000
150,000
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
1,379,842
1,379,842
1,382,742

Surveillance
Programme Total
Programme:
Programme Total
Programme Total
Unit Total
180,405
Activities:
001 Constructions
Programme:
Page 1314
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
20 Nalolo District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
Programme Total
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,588
Activities:
Programme:
1002 Events
Activities:
Programme:
13,588
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
100,000
150,000
150,000
100,000
100,000
250,000
250,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
35,350
55,983
55,983
54,000
12,800
12,800
Programme Total
Programme:
Programme Total
Programme:
18,650
-
Activities:

Programme Total
Programme:
100,000
12,800
12,800
45,170
45,170
Activities:
004 Fisheries Costs
19,460
36,560

Programme Total
19,150
19,150
19,150
19,150
24,025
22,950
102,995
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
39,624
39,624
Activities:
Development
Programme Total
Programme:
Page 1315
Activities:
15,077
15,077
34,960
18,845
18,845
28,020
18,845
18,845
27,840
12,564
12,564
65,331
65,331
90,820
Activities:
20,000
20,000
27,040
90,509
90,509
41,300
57,154
57,154
37,420
42,520
42,520
210,183
210,183
105,760
34,271
34,271
55,324
34,271
34,271
55,324
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total

Programme Total
16,130
16,130
35,400
35,400
69,958
20,000
20,000
20,000
20,000
69,958
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
49,620
93,600
93,600
54,000
93,600
93,600
103,620
Activities:
Programme Total
23,664
23,664
Page 1316
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Programme Total
Programme:
Activities:
009 Coordination
18,050
Programme Total
18,050
Programme:
Activities:
27,942
27,942
16,500
13,971
13,971
15,300
14,280
17,699
17,699
110,900
27,942
27,942
27,825
87,554
87,554
184,805
150,000
150,000
150,000
150,000
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
Programme Total
Programme:
Activities:
001 Constructions
Programme Total
Programme:
027 Breeding Centre's Development
Programme Total
Unit Total
86,800
250,000
213,225
213,225
479,200
1,273,845
1,273,845
1,738,399
HEAD
Page 1317

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
21 Nkeyema District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
13,588
94,765
10,000
10,000
32,051
10,000
10,000
32,051
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
13,588
5,055
5,055
Activities:
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
100,000
100,000
150,000
150,000
100,000
100,000
300,000
350,000
350,000
300,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
43,350
55,983
55,983
65,150
12,800
12,800
Programme Total
Programme:
Activities:
Programme Total
Programme:
21,800
58,510
12,800
12,800
58,510
19,150
19,150
30,700
19,150
19,150
30,700
Activities:
Programme Total
Page 1318
HEAD

Programme:
Approved
Estimates
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
44,980
44,980
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
12,564
12,564
34,960
18,845
18,845
28,020
18,845
18,845
27,840
12,564
12,564
62,818
62,818
90,820
Activities:
20,000
20,000
27,040
90,510
90,510
49,698
57,144
57,144
37,420
42,520
42,520
210,174
210,174
114,158
34,271
34,271
55,324
34,271
34,271
55,324
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total
Programme Total
16,130
16,130
35,400
35,400
69,958
20,000
20,000
20,000
20,000
69,958
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
200,000
200,000
45,304
Activities:
Programme Total
72,000
72,000
36,700
72,000
72,000
82,004
HEAD
Page 1319

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
21,330
21,330
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Programme:
Programme Total
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
Activities:
009 Coordination
18,050
Programme Total
18,050
Programme:
Activities:
19,781
19,781
5,250
10,315
10,315
7,610
5,700
14,160
14,160
15,473
15,473
7,200

Surveillance
10,315
10,315
70,044
70,044
64,555
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
1,182,213
1,182,213
1,790,148
Programme Total
Programme:
Programme Total
Unit Total
38,795
Page 1320
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
22 Sikongo District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
Programme Total
94,765
10,000
10,000
32,051
10,000
10,000
32,051
5,055
5,055
Activities:
Programme Total
Programme:
13,588
Activities:
Programme:
1002 Events
Activities:
Programme:
13,588
18,940
18,940
28,000
18,940
18,940
28,000
150,000
150,000
100,000
Activities:
160,000
100,000
100,000
250,000
250,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
35,350
55,983
55,983
54,000
12,800
12,800
Programme Total
Programme:

Programme Total
57,270
12,800
12,800
57,270
19,150
19,150
31,960
19,150
19,150
31,960
Activities:
Programme Total
Programme:
18,650
Activities:
Programme:
260,000
Programme Total
Programme:
Activities:
Development
Programme Total
39,624
39,624
HEAD

Approved
Estimates
ZMW
Programme:
Page 1321
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
12,564
12,564
34,960
18,845
18,845
28,020
18,844
18,844
27,840
12,564
12,564
62,817
62,817
90,820
Activities:
20,000
20,000
27,040
90,510
90,510
41,300
57,144
57,144
37,420
42,520
42,520
210,174
210,174
105,760
34,271
34,271
55,324
34,271
34,271
55,324
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total

Programme Total
16,130
16,130
35,400
35,400
69,958
20,000
20,000
20,000
20,000
69,958
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
49,000
108,000
108,000
51,796
108,000
108,000
100,796
Activities:
24,390
24,390
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Programme Total
Programme:
Programme Total
Page 1322
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
009 Coordination
18,050
Programme Total
18,050
Programme:
Programme:
ZMW
2015
ZMW
Activities:
22,354
22,354
18,640
11,177
11,177
18,840
15,600
14,159
14,159
22,354
22,354
30,425
70,044
70,044
83,505
Activities:
001 Livestock Costs
57,534
57,534
39,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
229,200
1,118,212
1,118,212
1,486,066
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1323

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
23 Sioma District
Activities:
11,197
11,197
66,500
009 Utility Bills
2,391
2,391
16,815
11,450
Programme Total
Programme:
Programme Total
13,588
94,765
10,000
10,000
32,051
10,000
10,000
32,051
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
13,588
5,055
5,055
Activities:
18,940
18,940
28,000
18,940
18,940
28,000
Activities:
250,000
250,000
100,000
100,000
350,000
350,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
80,926
047 Construction and Rehabilitation of training centres
200,000
280,926
Programme Total
Programme:
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
35,350
55,983
55,983
54,000
12,800
12,800
Programme Total
Programme:
18,650
-
Activities:
Programme Total
12,800
12,800
45,655
45,655
Page 1324
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
004 Fisheries Costs
22,300
21,240
Programme:

Programme Total
19,150
19,150
19,150
19,150
23,650
26,550
93,740
Activities:
Development
Programme Total
Programme:
ZMW
Programme:
ZMW
2015
39,624
39,624
Activities:
12,564
12,564
34,960
18,845
18,845
28,020
18,845
18,845
27,840
12,564
12,564
62,818
62,818
90,820
Activities:
20,000
20,000
27,040
90,510
90,510
49,698
57,144
57,144
37,420
42,520
42,520
Programme Total
Programme:

Sioma FTC)
Programme Total
Programme:
Programme Total
Programme Total
280,926
210,174
210,174
395,084
34,271
34,271
55,324
34,271
34,271
55,324
16,130
16,130
35,400
35,400
69,958
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme Total
20,000
20,000
20,000
20,000
69,958
HEAD

Programme:
Approved
Estimates
ZMW
2015
ZMW
20,000
20,000
ZMW
1102 Land Husbandry
Activities:
Programme Total
100,000
100,000
80,000
80,000
180,000
180,000
Activities:
Programme Total
Programme:
Total Authorised
ZMW
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
026 Promotion of Sustainable Utilization of wetlands and
Dambos
Programme:
Page 1325
45,304
57,600
57,600
36,700
57,600
57,600
82,004
Activities:
21,264
21,264
Activities:
9,610
9,610
22,500
9,610
9,610
31,508
19,220
19,220
54,008
Programme Total
Programme:
Programme Total
Programme:
Activities:
009 Coordination
18,050
Programme Total
18,050
Programme:
Activities:
27,942
27,942
13,971
13,971
7,250
6,300
10,200
17,699
17,699
20,957
20,957
6,985
6,985
87,554
87,554
83,990
Activities:
001 Livestock Costs
57,534
57,534
59,800
74,415
74,415
82,800
25,002
25,002
19,800
56,274
56,274
86,800
213,225
213,225
249,200
1,365,323
1,365,323
1,865,048

Surveillance
Programme Total
Programme:
9,875
-
Programme Total
Unit Total
50,365
Page 1326
HEAD

Approved
Estimates
ZMW
Department Total
25,538,148
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
25,538,148
2015
ZMW
33,624,322
HEAD
Page 1327
89/26 MINISTRY OF AGRICULTURE AND LIVESTOCK - EASTERN PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
5,608,471
5,608,471
10,023,872
28,772,715
28,772,715
22,831,389
1,867,379
1,867,379
2,364,372
534,783
534,783
457,411
36,783,348
36,783,348
35,677,044
Activities:
31,559
31,559
40,000
009 Utility Bills
15,012
15,012
72,000

Programme Total
Programme:
157 Provincial Agricultural & Livestock Cordination

Programme Total
159,411
46,571
46,571
271,411
Activities:
020 Labour Day
12,744
12,744
15,000
11,549
11,549
15,000
24,293
24,293
30,000
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
497,460
497,460
20,714
20,714
90,000
20,714
20,714
90,000
44,197
44,197
100,000
44,197
44,197
100,000
36,919,123
36,919,123
36,665,915
Activities:
Programme Total
Unit Total
Activities:
Programme:
Page 1328
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
5,328
5,328
40,000
5,328
5,328
40,000
Activities:
020 Labour Day
9,158
9,158
11,000
Programme Total
9,158
9,158
11,000
13,711
13,711
47,743
13,711
13,711
47,743
20,238
20,238
87,743
Programme Total
20,238
20,238
87,743
Unit Total
48,435
48,435
186,486
30,000
30,000
30,000
30,000
30,000
30,000
26,876
26,876
40,000
26,876
26,876
40,000
20,000
20,000
40,000
Programme Total
20,000
20,000
40,000
Unit Total
76,876
76,876
110,000
Programme Total
Programme:
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:

Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
HEAD
Page 1329

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Agriculture
Activities:
Programme Total
Programme:
Programme Total
10,000
70,000
10,000
10,000
70,000
300,000
300,000
200,000
300,000
300,000
200,000
180,000
180,000
100,000
180,000
180,000
100,000
Activities:
Programme Total
Programme:
Activities:
Programme:
10,000
Activities:
36,000
114,937
114,937
225,634
50,000
50,000
45,000
40,000
40,000
24,250
057 Farm Management
40,000
40,000
30,000
Programme Total
Programme:
Programme Total
48,000
244,937
244,937
408,884
30,000
30,000
162,194
30,000
30,000
162,194
Activities:
012 Irrigation Staff Training
Activities

Programme Total
Programme:
Activities:
012 Technological Development and Dissemination
Programme:
15,000
15,000
15,000
15,000
55,000
50,000
95,000
200,000
1102 Land Husbandry
Activities:
015 Supervision of Chikumbilo Farm Block Establishment
150,000
017 Support to climate Change Project
60,000
60,000
018 CF Database Development
50,000
50,000

034 Establishment of GIS Labs
50,000
104,189
104,189
50,000
Programme Total
214,189
214,189
250,000
Unit Total
994,126
994,126
1,391,078
Page 1330
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
018 Staff Meetings
Programme Total
Programme:
10,850
5,600
5,600
26,175
16,450
16,450
26,175
170,000
170,000
100,000
15,400
15,400
185,400
185,400
100,000
Activities:
Programme Total
Programme:
10,850
Activities:
12,702
12,702
60,000
9,100
9,100
80,000
7,700
7,700
80,000
60,000
Programme Total
Unit Total
29,502
29,502
280,000
231,352
231,352
406,175
HEAD

Approved
Estimates
ZMW
06 Fisheries
Programme:
Programme Total
Programme Total
ZMW
2015
ZMW
37,660
37,660
52,350
37,660
37,660
52,350
41,860
41,860
41,860
41,860
Activities:
163 Rehabilitation of Houses
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1331
55,000
55,000
Activities:
087 Strengthen extension service delivery

Programme Total
106,104
106,104
33,000
33,000
48,900
139,104
139,104
48,900
Activities:
49,169
49,169
39,350
36,400
36,400
23,450
Programme:
Programme Total
39,350
85,569
85,569
102,150
Activities:
18,300
18,300
50,000
12,200
12,200
Programme:

Programme Total
Unit Total
21,575
30,500
30,500
71,575
334,693
334,693
329,975
Page 1332
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
14,346
51,224
14,346
14,346
51,224
Activities:

038 Supervision and Monitoring
Programme Total
Programme:
14,346
57,662
-
57,662
-
50,896
51,169
51,388
57,662
57,662
153,453
57,800
57,800
57,800
57,800
129,808
129,808
204,677
20,134
20,134
20,000
20,134
20,134
20,000
1028 Back stopping
Activities:
Programme Total
Unit Total
08 Co-operatives
Activities:
Programme Total
Programme:
Activities:
001 Annual General Meetings

Investigations
45,852
45,852
55,210
55,210
20,000
35,000
40,000
Programme Total
101,062
101,062
95,000
Unit Total
121,196
121,196
115,000
HEAD
Page 1333

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
33,015
33,015
20,000
20,000
500,000
500,000

Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
509 Construction of Chipata SCCI Lab/Office
Programme Total
Programme:
1058 Seed Testing
Activities:
176,643
176,643
150,000
176,643
176,643
150,000
252,350
252,350
250,000
252,350
252,350
250,000
252,350
252,350
140,000
Programme Total
252,350
252,350
140,000
Unit Total
681,343
681,343
1,093,015
Programme Total
Programme:
1093 Inspections
Activities:
Programme Total
Programme:
1122 Variety Testing and Registration - (PRP)
Activities:
Page 1334
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
10,000
10,000
42,000
10,000
10,000
42,000
16,000
16,000
234,000
8,001
8,001
100,000
24,001
24,001
334,000
29,664
29,664
83,000
29,664
29,664
83,000
Activities:
News
53,766
53,766
70,000
47,283
47,283
61,689
Programme Total
101,049
101,049
131,689
Unit Total
164,714
164,714
590,689
Activities:
51,159
51,159
48,042
21,925
21,925
28,361
73,084
73,084
76,403
131,554
131,554
124,084
87,703
87,703
121,403
Programme Total
Programme:
1002 Events
Activities:

Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme:
Activities:
028 Livestock Costs
82,722
Programme Total
219,257
219,257
328,209
Unit Total
292,341
292,341
404,612
39,994,007
39,994,007
41,497,622
Department Total
HEAD
Page 1335
89/27 MINISTRY OF AGRICULTURE AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chipata District
Activities:
10,810
10,810
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,984
13,984
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
150,000
320,000
2,957,245
2,957,245
350,000
660,000
504 Rehabilitation of Kalichelo FTC
200,000
2,957,245
2,957,245
092 Dam Construction
Programme Total
Programme:
1,680,000
Activities:
048 Support to Farm Traning Centre Kalunga
049 Support to Farm Traning Centre Kalichelo
120,000
80,000
80,000
80,000
80,000
80,000
200,000
Activities:
11,288
11,288
24,484
11,000
11,000
17,900
17,900
17,417
15,795
15,795
35,455
55,983
55,983
77,356
Activities:
31,300
31,300
36,000
38,548
38,548
19,000
19,000
43,625
88,848
88,848
79,625
Activities:
30,200
30,200
7,400
004 Fisheries Costs
32,540
32,540
18,075
26,400
26,400
16,650
89,140
89,140
42,125
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1336
HEAD

Programme:
Approved
Estimates
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
40,000
40,000
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
007 Conduct Cooperative Inspections, Arbitration and
Investigation
38,066
38,066
39,047
84,999
84,999
44,062

Programme Total
Programme:
123,065
123,065
27,891
111,000
Activities:
15,000
154,936
154,936
70,000
93,773
93,773
49,590
41,815
036 Support to Field Days, Shows and Demonstrations in the

Districts
40,000
057 Farm Management
20,000
20,000
30,000
69,773
69,773
48,507
338,482
338,482
294,912
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
47,000
47,000
20,969
20,969
40,743
20,969
20,969
40,743
110,000
110,000
28,250
110,000
110,000
28,250
417,600
417,600
417,600
417,600
417,600
417,600
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1337
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
News

Programme Total
6,930
6,930
15,000
12,293
12,293
15,000
15,000
19,223
19,223
45,000
Activities:
33,192
33,192
23,308
29,750
29,750
29,308
30,341
30,341
113,270
42,840
42,840
136,123
136,123
Activities:
016 Construction & Rehabilitation of Camp houses (livestock)
150,000
150,000
900,000
900,000
100,000
100,000
239 Construction of Artificial Insemination Centre
100,000
100,000
404 Construction of Chinjala Livestock breeding centre
660,000
660,000
1,910,000
1,910,000
Activities:
001 Livestock Costs
57,534
57,534
30,177
74,415
74,415
130,473
50,296
Programme:
Programme Total
Programme:


Programme Total
Unit Total
165,886
Programme Total
Programme:
25,002
25,002
100,000
100,000
56,274
56,274
40,236
313,225
313,225
251,182
6,737,098
6,737,098
3,666,426
Page 1338
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Chadiza District
Activities:
10,810
10,810
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,984
13,984
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
Activities:
150,000
150,000
540,000
540,000
300,000
300,000
100,000
100,000
1,090,000
1,090,000
160,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
11,446
17,900
17,900
19,237
15,795
15,795
32,899
55,983
55,983
63,582
Activities:
36,000
36,000
17,350
19,304
19,304
35,000
35,000
39,146
39,146
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
160,000
086 Support to Chadiza Fish Farm

Programme Total
43,340
-
79,350
129,450
129,450
140,040
Activities:
23,640
23,640
35,790
004 Fisheries Costs
14,000
14,000
18,400
37,640
37,640
54,190
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1339
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
20,153
20,153
30,680
37,684
37,684
35,062

Programme Total
Programme:
57,837
57,837
21,914
87,656
Activities:

Districts
154,936
154,936
93,773
93,773
25,938
81,815
-
40,000
057 Farm Management
20,000
20,000
30,000
69,773
69,773
48,507
338,482
338,482
226,260
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
47,000
47,000
20,969
20,969
40,743
20,969
20,969
40,743
50,000
50,000
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme:
165,600
165,600
115,200
165,600
165,600
115,200
6,930
6,930
17,000
12,293
12,293
16,500
Activities:
News

Programme Total
19,223
19,223
16,500
50,000
Page 1340
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
43,253
43,253
24,823
30,600
30,600
23,823
19,350
19,350
122,058
31,875
31,875
24,412
125,078
125,078
195,116
Activities:
001 Livestock Costs
57,534
57,534
30,177
74,415
74,415
130,473
25,002
25,002
50,296
56,274
56,274
40,236
213,225
213,225
251,182
2,410,682
2,410,682
1,706,716
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1341

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Petauke District
Activities:
10,810
10,810
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,984
13,984
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
428 Rehabilitation of Agric Camp Houses
155,000
1,200,000
1,200,000
150,000
300,000
300,000
200,000
100,000
437 Construction & Rehabilitation of Camp houses (Livestock)
150,000
150,000
100,000
100,000
1,750,000
1,750,000
605,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
14,929
11,000
11,000
12,487
17,900
17,900
20,986
15,795
15,795
20,962
55,983
55,983
69,364
Activities:
37,300
37,300
26,200
26,200
20,400
20,400
23,736
23,736
13,800
13,800
088 Registration of Fishers and Boat Licensing
26,900
26,900
148,336
148,336
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
74,750
74,750
Page 1342
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total
ZMW
2015
ZMW
35,400
49,500
49,500
11,100
49,500
49,500
46,500
37,684
37,684
38,250
Activities:

Programme Total
Programme:
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
23,909
20,153
20,153
33,469
57,837
57,837
95,628
Activities:
15,000
154,936
154,936
70,000
93,733
93,733
40,391
28,250

Districts
40,000
057 Farm Management
20,000
20,000
30,000
69,773
69,773
48,507
338,442
338,442
272,148
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
47,000
47,000
81,676
81,676
41,815
81,676
81,676
41,815
20,969
20,969
40,743
20,969
20,969
40,743
110,000
110,000
40,000
110,000
110,000
40,000
28,429
28,429
20,000
28,429
28,429
20,000
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 1343
266,400
266,400
226,400
266,400
266,400
226,400
6,930
6,930
15,000
12,293
12,293
15,000
Activities:
News
Programme Total
15,000
19,223
19,223
45,000
38,179
38,179
107,917
38,179
38,179
107,917
Activities:
62,300
62,300
24,823
60,790
60,790
23,823
25,245
25,245
24,412
148,335
148,335
73,058
Activities:
001 Livestock Costs
57,534
57,534
30,177
74,415
74,415
130,473
25,002
25,002
50,296
56,274
56,274
40,236
213,225
213,225
251,182
3,483,729
3,483,729
2,282,252
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Page 1344
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Lundazi District
Activities:
10,810
10,810
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,984
13,984
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
150,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
1,210,000
1,210,000
250,000
250,000
650,000
650,000
428 Rehabilitation of Agric Camp Houses

650,000
100,000
100,000
100,000
2,210,000
2,210,000
900,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
14,929
17,900
17,900
20,980
Programme Total
Programme:
Activities:
Programme Total
Programme:

12,487
15,795
15,795
20,962
55,983
55,983
69,358
Activities:
17,948
17,948
30,875
31,400
31,400
18,550
43,400
43,400
92,748
92,748
49,425
Activities:
32,600
32,600
42,775
26,000
26,000
12,600
58,600
58,600
55,375
Programme Total
Programme:
Programme Total
Programme:
Programme Total
HEAD
Page 1345

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
012 Farm Block
250,000
Programme Total
250,000
Programme:
Programme:
ZMW
Activities:
Programme Total
Programme:
ZMW
2015
46,787
46,787
38,250
23,907
21,272
21,272
33,469
68,059
68,059
95,626
Activities:
37,529
154,936
154,936
65,000
93,773
93,773
36,192
28,250

Districts
40,000
057 Farm Management
20,000
20,000
20,000
69,773
69,773
68,507
338,482
338,482
295,478
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
47,000
47,000
81,676
81,676
41,815
81,676
81,676
41,815
20,969
20,969
40,743
20,969
20,969
40,743
80,000
80,000
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
40,000
80,000
80,000
40,000
26,775
26,775
26,775
26,775
Activities:
Programme Total
Page 1346
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
316,800
316,800
316,800
316,800
316,800
316,800
6,930
6,930
15,000
12,293
12,293
15,000
Activities:
News
Programme Total
15,000
19,223
19,223
27,812
27,812
27,812
27,812
Activities:
41,450
41,450
37,988
37,988
23,823
27,812
27,812
139,634
28,985
28,985
24,412
136,235
136,235
212,692
Activities:
001 Livestock Costs
57,534
57,534
30,177
74,415
74,415
130,473
25,002
25,002
50,296
56,274
56,274
40,236
213,225
213,225
251,182
3,903,782
3,903,782
2,936,241
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
24,823
Programme Total
Unit Total
45,000
HEAD
Page 1347

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Nyimba District
Activities:
10,810
10,810
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,984
13,984
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
428 Rehabilitation of Nyimba FTC
240,000
-
240,000
-
150,000
160,000
400,000
100,000
100,000
340,000
340,000
710,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
10,405
17,900
17,900
17,489
Programme Total
Programme:
Activities:
Programme Total
Programme:
12,441
17,900
17,900
17,468
58,088
58,088
57,803
Activities:
18,600
18,600
17,000
17,000
65,000
65,000
100,600
100,600
53,050
Activities:
22,656
22,656
14,400
24,000
24,000
004 Fisheries Costs
37,040
37,040
19,200
13,600
13,600
9,800
97,296
97,296
43,400
Programme Total
Programme:
Programme Total
Programme:
53,050
-
Programme Total
Page 1348
HEAD

Programme:
Approved
Estimates
ZMW
2015
ZMW
ZMW
40,000
40,000
Programme Total
ZMW
Activities:
Programme Total
Programme:
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
37,684
37,684
31,875
19,922
20,153
20,153
27,891
57,837
57,837
79,688
Activities:
25,938
154,936
154,936
70,000
93,773
93,773
40,391
28,250

Districts
40,000
057 Farm Management
20,000
20,000
30,000
69,773
69,773
48,507
338,482
338,482
283,086
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
47,000
47,000
81,676
81,676
41,815
81,676
81,676
41,815
20,000
20,000
40,743
20,000
20,000
40,743
110,000
110,000
110,000
110,000
25,674
25,674
25,674
25,674
1102 Land Husbandry
Activities:
029 Land Utilisation
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 1349
115,200
115,200
115,200
115,200
115,200
115,200
6,930
6,930
15,000
12,293
12,293
15,000
Activities:
News
Programme Total
15,000
19,223
19,223
45,000
Activities:
13,760
13,760
83,270
22,274
22,274
36,034
36,034
83,270
Activities:
18,722
18,722
33,308
15,300
15,300
28,708
20,400
20,400
54,422
54,422
Activities:
001 Livestock Costs
57,534
57,534
30,177
74,415
74,415
130,473
25,002
25,002
50,296
56,274
56,274
40,236
213,225
213,225
251,182
1,824,952
1,824,952
2,179,000
Programme:
Programme Total
Programme:
Programme Total
Programme:
62,016
Programme Total
Unit Total
Page 1350
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Katete District
Activities:
10,810
10,810
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,984
13,984
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
100,000
150,000
150,000
031 Construction of Camp houses
42,500
42,500
1,630,000
1,630,000
150,000
255,000

300,000
300,000
396 Construction of other Infrastructure
200,000
200,000
100,000
100,000
2,422,500
2,422,500
505,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
11,446
17,900
17,900
19,238
15,795
15,795
19,215
Programme Total
Programme:
Activities:
Programme Total
Programme:
035 Inventory of Agric Infrastructure

Programme Total
13,685
55,983
55,983
Activities:
32,200
32,200
35,390
35,390
10,200
10,200
Programme:
63,584

Programme Total
77,790
77,790
53,775
53,775
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total
Total Authorised
ZMW
2015
ZMW
22,500
20,600
20,600
28,250
20,600
20,600
50,750
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
004 Fisheries Costs
Programme:
Page 1351
40,000
40,000
Activities:
Investigation
21,272
21,272
30,680
46,787
46,787
35,062

Programme Total
Programme:
68,059
68,059
21,914
87,656
Activities:
29,024
154,936
154,936
70,000
93,733
93,733
40,391
28,250

Districts
40,000
057 Farm Management
20,000
20,000
30,000
69,773
69,773
48,507
338,442
338,442
286,172
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
47,000
47,000
81,676
81,676
40,813
81,676
81,676
40,813
20,969
20,969
40,743
20,969
20,969
40,743
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme Total
20,000
20,000
Page 1352
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1102 Land Husbandry
Activities:
110,000
110,000
110,000
110,000
220,000
220,000
28,475
28,475
20,000
28,475
28,475
20,000
144,000
144,000
144,000
144,000
144,000
144,000
6,930
6,930
17,000
12,293
12,293
16,500
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News

Programme Total
16,500
19,223
19,223
50,000
Activities:
34,870
34,870
33,308
32,435
32,435
29,308
37,890
37,890
97,877
25,755
25,755
130,950
130,950
Activities:
001 Livestock Costs
57,534
57,534
30,177
74,415
74,415
130,473
25,002
25,002
30,296
56,274
56,274
60,236
213,225
213,225
251,182
3,999,087
3,999,087
2,086,915
Programme:
Programme Total
Programme:
160,493
Programme Total
Unit Total
HEAD
Page 1353

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Mambwe District
Activities:
10,000
10,000
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,174
13,174
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
Activities:
100,000
100,000
750,000
750,000
330,000
100,000
100,000
250,000
950,000
950,000
580,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
13,685
17,900
17,900
19,238
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

11,446
15,795
15,795
19,215
55,983
55,983
63,584
Activities:
22,000
22,000
25,405
25,405
11,201
11,201
18,600
18,600
39,250
77,206
77,206
39,250
Activities:
15,625
15,625
26,225
004 Fisheries Costs
11,339
11,339
16,750
34,425
34,425
2,950
61,389
61,389
45,925
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1354
HEAD

Programme:
Approved
Estimates
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
40,000
40,000
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Investigation
20,153
20,153
30,680
37,684
37,684
35,062

Programme Total
Programme:
57,837
57,837
21,914
87,656
Activities:
24,397
154,936
154,936
65,000
93,773
93,773
36,192
28,250

Districts
40,000
057 Farm Management
20,000
20,000
30,000
69,773
69,773
48,507
338,482
338,482
272,346
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
47,000
47,000
Activities:
81,676
81,676
41,815
81,676
81,676
41,815
20,969
20,969
40,743
20,969
20,969
40,743
Activities:
90,000
90,000
100,000
100,000
190,000
190,000
21,675
21,675
20,000
21,675
21,675
20,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Programme Total
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 1355
100,800
100,800
100,800
100,800
100,800
100,800
6,930
6,930
17,000
12,293
12,293
16,500
Activities:
News
Programme Total
16,500
19,223
19,223
23,514
23,514
23,514
23,514
Activities:
41,516
41,516
29,308
32,088
32,088
21,308
23,514
23,514
93,270
19,295
19,295
116,413
116,413
Activities:
001 Livestock Costs
57,534
57,534
30,177
74,415
74,415
130,473
25,002
25,002
30,296
56,274
56,274
60,236
213,225
213,225
251,182
2,484,777
2,484,777
2,049,934
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
143,886
Programme Total
Unit Total
50,000
Page 1356
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
17 Vubwi District
Activities:
10,810
10,810
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,984
13,984
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
100,000
100,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
710,000
152,500
152,500
100,000
100,000
250,000
352,500
352,500
960,000
Activities:
11,288
11,288
11,000
11,000
9,365
17,900
17,900
15,740
Programme Total
Programme:

11,197
15,795
15,795
17,721
55,983
55,983
54,023
Activities:
30,180
30,180
24,340
24,340
48,000
48,000
31,100
102,520
102,520
31,100
Activities:
24,800
24,800
35,390
35,000
35,000
59,800
59,800
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
35,390
Activities:
Programme Total
40,000
40,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1357
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
17,622
17,622
25,102
19,772
19,772
28,688

Programme Total
Programme:
37,394
37,394
17,930
71,720
Activities:
21,312
154,936
154,936
45,000
93,773
93,773
28,594
41,815
28,250

Districts
40,000
057 Farm Management
20,000
20,000
30,000
69,773
69,773
48,507
338,482
338,482
283,478
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
47,000
47,000
20,969
20,969
40,743
20,969
20,969
40,743
50,000
50,000
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme:
50,400
50,400
72,000
50,400
50,400
72,000
6,930
6,930
17,000
12,293
12,293
16,500
Activities:
News
Programme Total
19,223
19,223
16,500
50,000
Page 1358
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
29,739
29,739
24,308
21,679
21,679
24,308
15,050
15,050
57,570
39,100
39,100
105,568
105,568
Activities:
001 Livestock Costs
57,534
57,534
50,177
74,415
74,415
130,473
25,002
25,002
50,296
56,274
56,274
40,236
Programme Total
Programme:
106,186
065 Support to Livestock & Fish Cordination
Programme Total
Unit Total
18,000
213,225
213,225
289,182
1,433,259
1,433,259
2,276,569
HEAD
Page 1359

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
18 Sinda District
Activities:
10,810
10,810
15,000
009 Utility Bills
3,174
3,174
10,000
Programme Total
13,984
13,984
25,000
10,000
10,000
40,000
10,000
10,000
40,000
18,940
18,940
31,800
18,940
18,940
31,800
150,000
150,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
508 Construction of Sinda Irrigation Scheme
Programme Total
100,000
-
155,000
160,000
100,000
-
1,000,000
250,000
250,000
Activities:
11,288
11,288
11,000
11,000
10,405
17,900
17,900
17,489
Programme:
1,315,000
12,441
15,795
15,795
17,468
55,983
55,983
57,803
Activities:
54,800
54,800
42,972
42,972
14,740
14,740
16,200
16,200
45,800
072 Support to Nyanje Fish Farm
79,000
79,000
90,200
207,712
207,712
192,340
19,152
19,152
19,152
19,152
Programme Total
Programme:
Programme Total
Programme:
56,340
-
Activities:
Programme Total
Page 1360
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigation
33,386
33,386
27,891
37,459
37,459
31,875

Programme Total
Programme:
70,845
70,845
19,922
79,688
Activities:
32,108
154,936
154,936
65,000
93,773
93,773
36,192
41,815
28,250

Districts
40,000
057 Farm Management
20,000
20,000
30,000
69,773
69,773
48,507
338,482
338,482
321,872
34,271
34,271
48,947
34,271
34,271
48,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme Total
47,000
47,000
20,969
20,969
40,743
20,969
20,969
40,743
50,000
90,000
90,000
90,000
90,000
50,000
108,000
108,000
172,800
108,000
108,000
172,800
6,930
6,930
17,000
12,293
12,293
16,500
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme:
Activities:
News

Programme Total
19,223
19,223
16,500
50,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1361
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
42,997
42,997
29,308
26,350
26,350
28,308
10,320
10,320
68,147
23,375
23,375

Surveillance
21,675
21,675
124,717
124,717
Activities:
001 Livestock Costs
57,534
57,534
50,177
74,415
74,415
130,473
25,002
25,002
50,296
56,274
56,274
40,236
Programme Total
Programme:
125,763
066 Support to Livestock & Fish

Programme Total
Unit Total
Department Total
18,000
213,225
213,225
289,182
1,595,503
1,595,503
2,887,938
27,872,869
27,872,869
22,071,991
Page 1362
HEAD
89/28 MINISTRY OF AGRICULTURE AND LIVESTOCK - NORTH- WESTERN PROVINCE - PROVINCIAL

AGRICULTURE CO-ORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
3,563,503
3,563,503
8,388,240
21,794,723
21,794,723
20,768,738
2,268,137
2,268,137
2,361,168
534,783
534,783
457,411
28,161,146
28,161,146
31,975,557
Activities:
17,500
17,500
31,602
009 Utility Bills
10,000
10,000
72,164
11,250
11,250
47,000
38,750
38,750
150,766

Programme Total
Programme:
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
12,750
12,750
497,461
497,461
50,000
Activities:
Programme Total
Programme:
Activities:
050 Internal Audit and Inspections
18,300
18,300
50,000
18,300
18,300
100,000
Activities:
44,197
44,197
66,000
79,257
79,257
59,194
123,454
123,454
125,194
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
88,759
88,759
28,341,650
28,341,650
32,950,487
HEAD
Page 1363


Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
15,500
15,500
21,356
15,500
15,500
21,356
31,500
31,500
276,795
31,500
31,500
276,795
10,500
10,500
53,164
10,500
10,500
53,164
15,000
15,000
19,750
15,000
15,000
19,750
Activities:
10,000
10,000
15,000
15,000
26,250
Programme Total
25,000
25,000
26,250
Unit Total
97,500
97,500
397,315
30,000
30,000
37,972
30,000
30,000
37,972
23,500
23,500
40,252
23,500
23,500
40,252
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:

-

Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1192 Budget Preparation - (PRP)
Activities:
62,603
20,000
20,000
Programme Total
20,000
20,000
62,603
Unit Total
73,500
73,500
140,827
Page 1364
HEAD


Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Agriculture
Activities:
Programme Total
Programme:
300,000
300,000
300,000
300,000
300,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
Programme Total
Programme:
300,000
Activities:
012 Farm Block
150,000
Programme Total
150,000
27,000
Programme:
Activities:

70,330
70,330
103,703
103,703
234,043
48,628
057 Farm Management
20,000
20,000
34,200
52,330
52,330
46,081
246,363
246,363
389,952
Programme Total
Programme:
Activities:
009 Promotion of Conservation Tillage Technologies

Programme Total
Programme:
69,000
25,000
38,003
25,000
25,000
107,003
25,000
25,000
15,000
15,000
Activities:
003 Conduct District staff & farmer Training in Irrigation
practices
Activities
057 Studies, Inventories & support to WUAs, Irrigation
companies
Programme Total
Programme:
25,000
190,000
40,000
40,000
190,000
40,000
40,000
37,000
1102 Land Husbandry
Activities:
002 Establishment of the Agricultural Land Use and
Management Information Centre
50,000
50,000
45,000
104,190
104,190
60,500
Programme Total
194,190
194,190
142,500
Unit Total
905,553
905,553
1,379,455
035 GIS Lab Establishment - Mapping Remote Sensing

Equipment
HEAD
Page 1365


Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:

Programme Total
507 Monitoring the Construction and Rehabilitatio of Dip Tank
Programme Total
130,090
14,415
14,415
130,090
14,246
14,246
16,000
14,246
14,246
16,000
800,000
800,000
100,000
93,818
93,818
90,000
893,818
893,818
190,000
20,075
20,075
83,000
20,075
20,075
83,000
Activities:
Programme Total
Programme:
14,415
Activities:
Programme:
1002 Events
Activities:
Programme:
14,415
Activities:
22,016
22,016
52,000
9,207
9,207
87,000
70,000
41,000

Surveillance
Programme Total
Unit Total
14,246
14,246
49,000
45,469
45,469
299,000
988,023
988,023
718,090
Page 1366
HEAD


Approved
Estimates
ZMW
06 Fisheries
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
63,918
63,918
50,506
009 Utility Bills
9,420
9,420
18,840
7,889
7,889
18,150
7,533
7,533
34,800
15,675
15,675
42,310
104,435
104,435
164,606
7,000
7,000
7,000
7,000
Activities:
65,300
65,300
41,800
41,800
28,891
28,891
55,600
55,600
133,527
191,591
191,591
133,527
Activities:
40,600
40,600
29,336
58,100
58,100
44,015
21,378
21,378
Programme Total
120,078
120,078
73,351
Unit Total
423,104
423,104
371,484
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
Programme:

Activities:
Programme Total
Programme:
27,000
27,000
61,000
Activities:
57,662
57,662
63,000
57,662
57,662
124,000
Activities:
28,900
28,900
14,347
14,347
43,443
43,247
43,247
43,443
100,909
100,909
194,443
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1367


Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Co-operatives
Activities:
29,000
29,000
27,644
29,000
29,000
27,644
Activities:
20,000
20,000
033 Inspections, Arbitrations and Investigation
20,000
20,000
23,000
33,330
33,330
63,000
73,330
73,330
86,000
102,330
102,330
113,644
Programme Total
Programme:
Programme Total
Unit Total

Activities:
30,000
009 Utility Bills
32,000
Programme Total
62,000
Programme:
1058 Seed Testing
Activities:
189,525
189,525
115,000
189,525
189,525
115,000
Activities:
004 Seed Testing
164,027
164,027
35,000
005 Variety Testing
126,174
126,174
35,000
290,201
290,201
70,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
240,000
240,000
479,726
479,726
487,000
15,679
15,679
263,510
4,800
4,800
110,342
20,479
20,479
373,852
10,000
10,000
91,352
10,000
10,000
70,000
8,000
8,000

Activities:
Programme Total
Programme:
Activities:
News
94,000
115,000
Programme Total
28,000
28,000
370,352
Unit Total
48,479
48,479
744,204
Page 1368
HEAD


Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
51,159
51,159
013 Integrated Financial Management System
68,772
68,772
21,926
21,926
141,857
141,857
Activities:
10,000
10,000
20,000
20,000
50,000
30,000
30,000
50,000
16,000
16,000
16,000
16,000
Activities:
131,554
131,554
42,000
87,703
87,703
98,000
113,095
113,095
73,000
332,352
332,352
213,000
Programme Total
Programme:
Programme Total
Programme Total
Programme:
Activities:
Programme:
79,933
1002 Events
Programme Total
Programme:
79,933
Activities:
63,460
63,460
160,892
160,892
Programme Total
224,352
224,352
Unit Total
744,561
744,561
342,933
32,305,335
32,305,335
37,839,882
003 Quality Control
Department Total
HEAD
Page 1369
89/29 MINISTRY OF AGRICULTURE AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Solwezi District
Activities:
13,985
13,985
20,000
009 Utility Bills
15,000
15,000
44,057
Programme Total
28,985
28,985
64,057
49,110
49,110
62,276
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
49,110
16,022
78,298
20,000
20,000
Activities:
Programme Total
Programme:
49,110
Activities:
Programme:
18,940
18,940
25,500
18,940
18,940
25,500
Activities:
100,000
730,000
730,000
160,000
100,000
100,000
200,000
830,000
830,000
460,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
Programme Total
Programme:
029 Entreprenuership Development

Programme Total
15,795
-
15,795
-
13,823
14,432
21,409
11,738
55,983
55,983
Activities:
14,500
14,500
25,420
25,420
37,500
37,500
Programme:
61,402
47,900
007 Fish Farming
14,500
14,500
25,000
25,000
13,840
13,840
081 Support to Operations of Solwezi GRZ Fish Farm
90,678
90,678
13,465
13,465
234,903
234,903
Programme Total
62,476
110,376
Page 1370
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total
ZMW
33,210
-
33,210
33,210
-
33,210
29,200
15,425
44,625
250,000
250,000
Activities:
Investigations

Programme Total
Programme:
ZMW
2015
Activities:
015 Farm Block Development - Solwezi Farm Block
Programme:
ZMW
Total Authorised
Activities:
004 Fisheries Costs
Programme:
2014
Supplementary
Estimates or
Savings Declared
41,000
-
21,591
62,591
41,000
-
21,591
62,591
25,000
20,000
16,738
22,000
83,738
Activities:
113,702
113,702
56,013
84,449
35,351
20,000
20,000
70,330
70,330
52,330
52,330
41,231
256,362
256,362
242,544
34,271
34,271
41,605
34,271
34,271
41,605
10,000
10,000
24,582
10,000
10,000
24,582
33,150
33,150
33,150
33,150
Activities:
Power Technologies
40,838
40,838
40,838
40,838
81,676
81,676
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme:
25,500
Programme Total
31,747
31,747
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total
Programme Total
Programme Total
15,000
15,000
50,000
15,000
15,000
50,000
415,000
415,000
415,000
415,000
110,000
110,000
34,000
110,000
110,000
34,000
87,703
87,703
87,703
87,703
374,400
374,400
396,000
374,400
374,400
396,000
Activities:
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
1102 Land Husbandry
Activities:
Programme:
ZMW
Total Authorised
Activities:
008 District Water Resources Development for Irrigation
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1371
Activities:
9,611
9,611
18,000

News
9,611
9,611
17,000
22,000
Programme Total
19,222
19,222
57,000
Activities:
18,619
18,619
80,000
19,638
19,638
17,199
17,199
52,229
52,229

Surveillance
13,542
13,542
121,227
121,227
9,618
9,618
9,618
9,618
Programme:
Programme Total
Programme:
40,500
-
120,500
Activities:
Programme Total
Page 1372
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
40,007
74,415
74,415
90,000
25,002
25,002
35,000
56,274
56,274
56,000
800,000
800,000
800,000
350,000
350,000
150,000
Programme Total
1,363,225
1,363,225
1,171,007
Unit Total
4,244,576
4,244,576
3,366,981
HEAD
Page 1373

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Mwinilunga District
Activities:
7,750
7,750
20,000
009 Utility Bills
43,485
7,750
7,750
63,485
10,000
10,000
61,754
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
10,000
15,813
77,567
19,532
19,532
Activities:
Programme Total
Programme:
10,000
Activities:
Programme:
18,940
18,940
25,500
18,940
18,940
25,500
Activities:
150,000
330,000
330,000
160,000
100,000
100,000
100,000
430,000
430,000
410,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
15,795
15,795
020 Market Research
17,900
17,900
Programme Total
Programme:
12,000
18,000
22,000
9,403
55,983
55,983
61,403
49,110
49,110
49,110
49,110
19,235
19,235
19,235
19,235
1018 Agricultural Development Programmes
Activities:
001 Agricultural Development Support Programme
Programme Total
Programme:
Activities:
Programme Total
Page 1374
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
19,100
19,100
33,300
33,300
21,640
21,640
17,500
17,500
007 Fish Farming
26,600
29,800
29,800
101,000
101,000
103,185
222,340
222,340
129,785
Activities:
004 Fisheries Costs
28,000
28,000
36,600
18,400
18,400
25,800
46,400
46,400
62,400
41,000
41,000
25,238
061 Support Operations of Mwinilunga GRZ Fish Farm
Programme Total
Programme:
Programme Total
Programme:
Activities:
Investigations
Programme Total
Programme:
21,591
62,591
21,591
62,591
22,000
20,000
16,500
83,738
Activities:
113,702
-
113,702
-
30,568
84,449
35,351
20,000
20,000
52,330
52,330
70,330
70,330
41,231
070 Farm Management
25,500
Programme Total
256,362
256,362
217,099
34,271
34,271
41,605
34,271
34,271
41,605
10,000
10,000
24,582
10,000
10,000
24,582
Activities:
Power Technologies
40,838
40,838
31,747
40,838
40,838
81,676
81,676
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
31,747
HEAD

Programme:
Approved
Estimates
50,000
50,000
ZMW
1102 Land Husbandry
Programme Total
90,000
90,000
34,000
90,000
90,000
34,000
87,676
87,676
87,676
87,676
158,400
158,400
20,400
158,400
158,400
20,400
9,611
9,611
17,000
10,000
10,000
20,000
Activities:
Programme Total
Activities:
Programme Total
Programme:
ZMW
2015
ZMW
Activities:
Programme:
Total Authorised
ZMW
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1375
Activities:
News

Programme Total
20,000
19,611
19,611
57,000
Activities:
45,166
45,166
47,813
24,300
24,300
26,000
51,280
51,280
103,000
120,746
120,746
176,813
Activities:
9,618
9,618
070 Monitoring, Back-stopping and Evaluation
9,618
9,618
19,236
19,236
21,926
21,926
21,926
21,926
Activities:
001 Livestock Costs
57,534
57,534
38,007
74,415
74,415
117,000
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
018 Staff Meetings
Programme Total
Programme:


Programme Total
Unit Total
25,002
25,002
44,000
750,000
750,000
750,000
56,275
56,275
22,000
963,226
963,226
971,007
2,885,479
2,885,479
2,657,663
Page 1376
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
HEAD
Page 1377

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Zambezi District
Activities:
17,750
17,750
20,000
009 Utility Bills
30,000
30,000
42,222
Programme Total
47,750
47,750
62,222
49,110
49,110
60,605
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
49,110
15,353
75,958
18,383
18,383
Activities:
Programme Total
Programme:
49,110
Activities:
Programme:
18,940
18,940
25,500
18,940
18,940
25,500
Activities:
540,000
-
540,000
-
150,000
80,000
200,000
100,000
100,000
300,000
640,000
640,000
730,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
13,823
17,900
17,900
14,609
15,795
15,795
21,409
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme:
55,983
55,983
24,916
24,916
11,561
61,402
Activities:
29,991
36,625
36,625

Centres
26,764
26,764
32,448
32,448
39,875
120,753
120,753
69,866
Programme Total
Page 1378
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
21,816
21,816
004 Fisheries Costs
18,425
18,425
17,364
17,364
18,580
18,580
043 Licensing and Registration of Fishers

Programme Total
19,807
-
15,222
29,844
76,185
76,185
64,873
41,000
41,000
17,738
Activities:
Investigations
Programme Total
Programme:
ZMW
Activities:
Programme:
2015
21,591
-
62,591
21,591
-
62,591
17,000
23,000
26,000
83,738
Activities:

113,702
-
113,702
-
38,277
84,449
35,351
70,330
70,330
057 Farm Management
20,000
20,000
25,500
53,330
53,330
41,231
257,362
257,362
224,808
34,271
34,271
41,605
34,271
34,271
41,605
10,000
10,000
24,582
10,000
10,000
24,582
Activities:
Power Technologies
40,838
40,838
31,747
40,838
40,838
81,676
81,676
31,747
15,000
15,000
50,000
15,000
15,000
50,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total

Programme Total
ZMW
2015
ZMW
42,500
90,000
90,000
34,000
90,000
90,000
76,500
131,554
131,554
87,703
87,703
219,257
219,257
230,400
230,400
230,400
230,400
230,400
230,400
Activities:
Programme Total
Programme:
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
1102 Land Husbandry
Activities:
Programme:
Page 1379
Activities:
19,611
19,611
16,000

News
9,611
9,611
21,000
20,000
Programme Total
29,222
29,222
57,000
Activities:
66,126
66,126
43,328
12,166
12,166
22,000
57,219
57,219
97,993
135,511
135,511
163,321
9,617
9,617
9,617
9,617
Activities:
001 Livestock Costs
57,534
57,534
38,007
74,415
74,415
117,000
25,002
25,002
44,000
56,275
56,275
22,000
213,226
213,226
221,007
2,496,854
2,496,854
2,412,912
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
Page 1380
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Kabompo District
Activities:
009 Utility Bills
Programme Total
Programme:

Programme Total
Programme Total
13,820
20,000
43,798
13,820
13,820
63,798
20,000
20,000
62,039
20,000
20,000
15,927
77,966
19,817
19,817
Activities:
Programme Total
Programme:
Activities:
Programme:
1002 Events
Activities:
Programme:
13,820
18,940
18,940
25,500
18,940
18,940
25,500
Activities:
480,000
-
480,000
-
100,000
160,000
200,000
300,000
300,000
100,000
100,000
880,000
880,000
80,000
80,000
Programme Total
Programme:
Activities:
Programme Total
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
Programme:
80,000
80,000

Programme Total
Programme:
460,000
15,795
-
15,795
-
11,250
-
20,153
20,000
10,000
55,983
55,983
61,403
7,694
7,694
7,694
7,694
1019 Events
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1381
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
15,800
15,800
16,280
16,280
23,110
23,110
21,500
21,500
42,386
42,386
Programme Total
Programme:
50,500
25,100
119,076
119,076
75,600
16,400
16,400
22,400
27,768
Activities:
004 Fisheries Costs
3,200
3,200
14,600
14,600
16,000
16,000
18,100
12,400
12,400
17,550
62,600
62,600
85,818
Activities:
Investigations
15,091
15,091
23,738
10,000
10,000
25,000
19,000
19,000
15,000
18,500
18,500
20,000
62,591
62,591
83,738
Programme Total
Programme:
Programme Total
Programme:
Activities:
29,023
113,703
113,703
84,449
63,297
63,297
35,351
52,330
52,330
41,231
070 Farm Management
20,000
20,000
25,500
249,330
249,330
215,554
38,271
38,271
41,605
38,271
38,271
41,605
10,000
10,000
24,582
10,000
10,000
24,582
Activities:
Power Technologies
40,838
40,838
31,747
40,838
40,838
81,676
81,676
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
31,747
Page 1382
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total

Programme Total
15,000
15,000
50,000
15,000
15,000
50,000
90,000
90,000
42,500
90,000
90,000
42,500
87,703
87,703
9,618
9,618
97,321
97,321
144,000
144,000
144,000
144,000
144,000
144,000
Activities:
Programme Total
Programme:
ZMW
Activities:
Programme:
ZMW
2015
1102 Land Husbandry
Activities:
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
9,611
9,611
17,000

News
9,611
9,611
20,000
20,000
Programme Total
19,222
19,222
57,000
Activities:
50,584
50,584
41,000
11,347
11,347
34,510
13,691
13,691
47,286
47,286
113,265
122,908
122,908
188,775
30,110
30,110
9,618
9,618
39,728
39,728
Activities:
001 Livestock Costs
57,534
57,534
29,007
74,415
74,415
110,000
25,002
25,002
42,000
56,275
56,275
40,000
213,226
213,226
221,007
2,441,386
2,441,386
2,050,410
Programme:
Programme Total
Programme:
Activities:
003 Quality Control
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1383

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Kasempa District
Activities:
009 Utility Bills
Programme Total
Programme:

Programme Total
Programme Total
13,985
20,000
45,192
13,985
13,985
65,192
10,000
10,000
63,307
16,434
10,000
10,000
79,741
7,974
7,974
21,084
7,974
7,974
21,084
18,940
18,940
25,500
18,940
18,940
25,500
230,000
230,000
Activities:
Programme Total
Programme:
Activities:
Programme:
1002 Events
Activities:
Programme:
13,985
Activities:
200,000
445 Establishment of Land Based Aqua-park
800,000
800,000
562,397
100,000
100,000
300,000
1,130,000
1,130,000
1,062,397
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
Programme Total
Programme:
Activities:
Programme Total
Programme:

012 Monitoring local and international Trade
Programme Total
13,823
14,609
11,561
15,795
15,795
21,409
55,983
55,983
61,402
Page 1384
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
13,600
13,600
18,300
18,300
14,850
14,850
21,900
21,900
15,700
15,700
033 Support to Operations of Kasempa (Kivuku) GRZ Fish

Farm
61,200
61,200
145,550
145,550
110,326
Activities:
004 Fisheries Costs
12,300
12,300
20,600
12,550
12,550
13,900
13,900
26,100
38,750
38,750
46,700
Activities:
Investigations
15,000
15,000
17,738
17,000
17,000
26,000
20,813
20,813
17,000
10,000
10,000
23,000
62,813
62,813
83,738
Programme Total
Programme:
73,901
Programme Total
Programme:
Programme Total
Programme:
36,425
Activities:
32,109
113,703
113,703
84,449
70,330
70,330
35,351
057 Farm Management
20,000
20,000
25,500
52,330
52,330
41,231
256,363
256,363
218,640
34,271
34,271
41,605
34,271
34,271
41,605
15,000
15,000
24,582
15,000
15,000
24,582
33,150
33,150
9,618
9,618
42,768
42,768
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1385
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Power Technologies
40,838
40,838
40,838
40,838
81,676
81,676
31,747
10,000
10,000
50,000
10,000
10,000
50,000
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total
Programme Total
34,000
34,000
87,703
87,703
87,703
87,703
172,800
172,800
172,800
172,800
172,800
172,800
20,000
20,000
20,000
20,000
10,000
10,000
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
31,747
Activities:
16,000

News
21,000
20,000
Programme Total
10,000
10,000
57,000
Activities:
50,000
50,000
46,934
29,805
29,805
29,000
25,941
25,941
97,993
15,000
15,000
120,746
120,746
30,110
30,110
9,618
9,618
39,728
39,728
Programme:
Programme Total
Programme:
173,927
Activities:
003 Quality Control
Programme Total
Page 1386
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
005 Construction of Fish Hatchery
100,000
100,000
010 Construction of Fisheries Aqua-Park Office
150,000
150,000
012 Construction of Fisheries House
150,000
150,000
013 Construction of Aqua-Park Storage Shade
100,000
100,000
500,000
500,000
Activities:
001 Livestock Costs
57,534
57,534
38,007
74,415
74,415
117,000
25,002
25,002
44,000
56,275
56,275
22,000
213,226
213,226
221,007
3,168,276
3,168,276
2,661,388
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1387

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Mufumbwe District
Activities:
009 Utility Bills
Programme Total
Programme:
10,000
10,000
20,000
41,483
10,000
10,000
61,483
10,000
10,000
59,935
1002 Events
Activities:
Programme Total
15,085
10,000
10,000
75,020
7,974
7,974
17,713
7,974
7,974
17,713
18,940
18,940
25,500
18,940
18,940
25,500
Activities:
240,000
240,000
160,000
100,000
100,000
100,000
100,000
400,000
440,000
440,000
560,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
11,250
17,900
17,900
20,153
15,795
15,795
20,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme:
55,983
55,983
27,660
27,660
10,000
61,403
Activities:
58,638
23,850
23,850
20,000
20,000
20,000
20,000
049 Participation in Shows and exhibitions
12,120
12,120
103,630
103,630
Programme Total
87,375
146,013
Page 1388
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
22,500
22,500
24,950
22,500
22,500
24,950
Activities:
Investigations
15,000
15,000
23,738
17,000
17,000
25,000
20,813
20,813
15,000
10,000
10,000
20,000
62,813
62,813
83,738
52,330
52,330
31,338
Programme Total
Programme:
Programme Total
Programme:
Activities:
113,703
113,703
77,412
70,330
70,330
35,351
057 Farm Management
20,000
20,000
25,500

Programme Total
41,231
256,363
256,363
210,832
34,271
34,271
41,605
34,271
34,271
41,605
10,000
10,000
24,582
10,000
10,000
24,582
33,142
33,142
19,235
19,235
52,377
52,377
Activities:
Power Technologies
40,838
40,838
40,838
40,838
81,676
81,676
31,747
10,000
10,000
50,000
10,000
10,000
50,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
019 Establishment and Management of Tourism Satellite
Account
Programme Total
Programme:
Programme Total
Programme:
31,747
-
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total

Programme Total
ZMW
2015
ZMW
100,000
-
100,000
-
42,500
100,000
100,000
42,500
87,703
87,703
7,426
7,426
95,129
95,129
172,800
172,800
165,600
172,800
172,800
165,600
Activities:
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
1102 Land Husbandry
Activities:
Programme:
Page 1389
Activities:
19,611
19,611
17,000

News
9,611
9,611
20,000
20,000
Programme Total
29,222
29,222
57,000
Activities:
35,000
35,000
34,451
29,699
29,699
24,000
28,823
28,823
94,265
15,000
15,000

Surveillance
15,107
15,107
123,629
123,629
30,137
30,137
9,618
9,618
39,755
39,755
Activities:
001 Livestock Costs
57,534
57,534
29,007
74,416
74,416
120,000
25,002
25,002
42,000
56,275
56,275
40,000
213,227
213,227
231,007
2,050,289
2,050,289
2,163,409
Programme:
Programme Total
Programme:
Activities:
003 Quality Control
Programme Total
Programme:
Programme Total
Unit Total
152,716
Page 1390
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Chavuma District
Activities:
009 Utility Bills
Programme Total
Programme:
13,984
13,984
20,000
42,214
13,984
13,984
62,214
49,110
49,110
60,600
1002 Events
Activities:
Programme Total
15,351
49,110
49,110
75,951
7,974
7,974
18,378
7,974
7,974
18,378
18,940
18,940
25,500
18,940
18,940
25,500
Activities:
200,000
200,000
470,000
470,000
150,000
150,000
100,000
100,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
526 Establishment of Nursery - Fish Farm

Programme Total
160,000
-
600,000
150,000
920,000
920,000
Activities:
11,288
11,288
11,000
11,000
13,823
17,900
17,900
19,432
15,795
15,795
17,409
Programme:

Programme Total
Programme:
910,000
10,738
55,983
55,983
61,402
19,235
19,235
19,235
19,235
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1391
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
22,800
22,800
27,050
27,050
25,400
25,400
19,390
19,390
059 Fish-Farming - Operation of Chavuma Fish Farm
91,600
91,600
150,000
150,000
94,800
336,240
336,240
120,050
070 Establish Nursery for Growing
Programme Total
Programme:
25,250
Activities:
004 Fisheries Costs
30,400
21,300
51,700
Activities:
Investigations
17,738
26,000
17,000
23,000
83,738
33,652
Programme Total
Programme:
Programme Total
Programme:
Activities:
113,703
113,703
77,412
70,330
70,330
35,351
057 Farm Management
20,000
20,000
25,500
52,330
52,330
41,231
256,363
256,363
213,146
34,271
34,271
41,605
34,271
34,271
41,605
10,000
10,000
24,582
10,000
10,000
24,582
33,151
33,151
33,151
33,151
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1392
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
40,838
40,838
40,838
40,838
81,676
81,676
Programme Total
31,747
31,747
Activities:
Programme Total
Programme:
ZMW
Activities:
Power Technologies
Programme:
2015
50,000
50,000
1102 Land Husbandry
Activities:
40,000
40,000
80,000
80,000
34,000
120,000
120,000
34,000
87,703
87,703
2,802
2,802
90,505
90,505
187,200
187,200
187,200
187,200
187,200
187,200
10,000
10,000
16,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
News
21,000
20,000
Programme Total
10,000
10,000
57,000
Activities:
40,000
40,000
41,481
29,699
29,699
18,000
28,823
28,823
88,993
15,000
15,000

Surveillance
15,107
15,107
128,629
128,629
148,474
Activities:
001 Livestock Costs
57,534
57,534
38,007
74,415
74,415
117,000
17,835
17,835
44,000
56,275
56,275
22,000
206,059
206,059
221,007
Programme:
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Unit Total
Page 1393
2,579,320
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2,579,320
2015
ZMW
2,417,694
Page 1394
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Minyinga District
Activities:
009 Utility Bills
Programme Total
Programme:
16,985
16,985
20,000
39,758
16,985
16,985
59,758
10,000
10,000
58,365
1002 Events
Activities:
Programme Total
14,457
10,000
10,000
72,822
7,974
7,974
16,143
7,974
7,974
16,143
18,940
18,940
25,500
18,940
18,940
25,500
Activities:
105,700
105,700
030 Construction of Camp and Block Houses
198,050
198,050
200,000
200,000
300,000
300,000
115,000
115,000
100,000
100,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
513 Construction of small holder Irrigation Scheme - Chifuwe

East
1,000,000
1,018,750
1,018,750
1,000,000
80,000
80,000
80,000
80,000
Activities:
11,288
11,288
11,000
11,000
13,823
17,900
17,900
19,432
15,795
15,795
17,409
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
55,983
55,983
10,738
61,402
HEAD

Approved
Estimates
ZMW
Programme:
Page 1395
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
42,800
42,800
22,350
22,350
15,700
15,700
80,850
80,850
Activities:
004 Fisheries Costs
16,000
16,000
13,900
13,900
28,304
29,900
29,900
28,304
Activities:
Investigations
15,090
15,090
17,738
10,000
10,000
26,000
18,500
18,500
17,000
19,000
19,000
23,000
62,590
62,590
83,738
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
31,336
124,973
124,973
63,337
70,330
70,330
35,351
7,033
7,033
057 Farm Management
20,000
20,000
25,500
52,330
52,330
41,231

089 Development of Irrigation Schemes & Dams
Programme Total
17,000
274,666
Activities:
2,000
2,000
34,271
34,271
41,605
36,271
36,271
41,605
10,000
10,000
24,582
10,000
10,000
24,582
16,576
16,576
4,809
4,809
21,385
21,385
Programme:
Activities:
Programme Total
Programme:
213,755
Programme Total
Programme:
274,666
Activities:
Programme Total
Page 1396
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Power Technologies
40,838
40,838
40,838
40,838
40,838
40,838
122,514
122,514
31,747
15,969
15,969
50,000
15,969
15,969
50,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
31,747
34,000
34,000
Activities:
87,703
87,703
87,703
87,703
86,400
86,400
165,600
86,400
86,400
165,600
10,000
10,000
16,000

News
3,000
3,000
21,000
20,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
13,000
13,000
57,000
Activities:
40,000
40,000
35,754
30,324
30,324
18,000
21,617
21,617
81,993
15,000
15,000
106,941
106,941
30,110
30,110
9,618
9,618
39,728
39,728
Programme:
Programme Total
Programme:
135,747
Activities:
003 Quality Control
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1397
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
73,307
74,415
74,415
117,000
25,002
25,002
44,000
56,275
56,275
22,000
213,226
213,226
256,307
2,409,775
2,409,775
2,358,010
Programme Total
Unit Total
Page 1398
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Ikelenge District
Activities:
009 Utility Bills
Programme Total
Programme:

Programme Total
17,750
20,000
38,377
17,750
17,750
58,377
10,000
10,000
57,112
10,000
10,000
13,956
71,068
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
17,750
14,889
14,889
Activities:
18,940
18,940
25,500
18,940
18,940
25,500
Activities:
300,000
300,000
240,000
100,000
100,000
300,000
400,000
400,000
540,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
13,823
17,900
17,900
19,432
15,795
15,795
17,409
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
10,738
55,983
55,983
Activities:
24,916
24,916
36,625
36,625

Centres
29,764
29,764
Programme:
61,402

Programme Total
26,620
32,448
32,448
82,257
123,753
123,753
108,877
HEAD

Approved
Estimates
ZMW
Programme:
Page 1399
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
21,816
21,816
004 Fisheries Costs
18,425
18,425
17,364
17,364
18,580
18,580
76,185
76,185
41,000
41,000
Programme Total
Programme:
Activities:
Investigations
17,738
26,000
17,000

Programme Total
Programme:
21,591
21,591
23,000
62,591
62,591
83,738
Activities:
26,711
63,337
35,351

70,330
70,330
113,702
113,702
057 Farm Management
20,000
20,000
25,500
53,330
53,330
41,231
257,362
257,362
192,130
34,271
34,271
41,605
34,271
34,271
41,605
047 Crop Diversification Demonstration
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
24,582
24,582
Activities:
Power Technologies
40,838
40,838
40,838
40,838
81,676
81,676
Programme Total
Programme:
31,747
Activities:
Programme Total
Programme:
31,747
50,000
50,000
1102 Land Husbandry
Activities:
Programme Total
90,000
90,000
34,000
90,000
90,000
34,000
Page 1400
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
2015
ZMW
131,554
131,554
87,703
87,703
219,257
219,257
230,400
230,400
122,400
230,400
230,400
122,400
Activities:
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
16,000

News
21,000
20,000
57,000
Programme Total
Programme:
Activities:
40,000
40,000
35,117
31,272
31,272
18,000
23,299
23,299
88,993
15,000
15,000
109,571
109,571
9,617
9,617
9,617
9,617
Activities:
001 Livestock Costs
57,534
57,534
73,307
74,415
74,415
117,000
25,002
25,002
44,000
56,275
56,275
22,000
213,226
213,226
256,307
2,110,582
2,110,582
1,915,732
24,386,537
24,386,537
22,004,199
Programme Total
Programme:
142,110
Activities:
Programme Total
Programme:
Programme Total
Unit Total
Department Total
HEAD
Page 1401
89/30 MINISTRY OF AGRICULTURE AND LIVESTOCK - LUAPULA PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
4,204,631
4,204,631
9,202,014
15,212,187
15,212,187
15,982,148
2,361,798
2,361,798
2,859,480
534,783
534,783
457,411
22,313,399
22,313,399
28,501,053

Programme Total
Programme:
Activities:
2,500
2,500
74,302
009 Utility Bills
30,000
30,000
70,000
30,000
30,000
35,000
6,250
6,250
50,000
68,750
68,750
229,302

Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
30,000
30,000
798,500
798,500
100,000
100,000
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme Total
Unit Total
44,197
-
44,197
-
49,000
31,000
44,197
44,197
80,000
22,426,346
22,426,346
29,738,855
22,500
22,500
14,000

Activities:
9,375
9,375
35,743
078 Preparation and Submission of Staff Returns
24,000
14,000
Programme Total
31,875
31,875
87,743
Unit Total
31,875
31,875
87,743
Page 1402
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
30,000
30,000
11,250
11,250
41,250
41,250
Programme Total
Programme:

Programme Total
21,401
10,000
-
10,000
10,000
-
10,000
14,000
52,000
66,000
Activities:
Programme Total
Unit Total
Activities:
008 Crops and Livestock Monitoring
Programme:
21,401
47,000
47,000
51,250
51,250
134,401
HEAD
Page 1403

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Agriculture
Activities:
Programme Total
Programme:
15,000
15,000
31,361
15,000
15,000
31,361
Activities:
200,000
200,000
200,000
002 Support to Farm Management
50,000
50,000
40,000

Activities
78,145
78,145
328,145
328,145
Activities:
58,145
58,145
30,000
87,447
87,447
100,000
Programme Total
Programme:
240,000
56,875
45,000
70,065
Programme Total
Programme:

Programme Total
145,592
20,000
20,000
301,940
20,000
20,000
25,000
25,000
215,000
215,000
111,288
111,288
Activities:
008 District Water Resources Development for Irrigation
Activities
Programme Total
Programme:
Activities:
Programme:
145,592
15,000
15,000
255,000
255,000
200,000
200,000
-
400,000
1102 Land Husbandry
Activities:
001 Establishment of Provincial Agriculture Land Use and
Management Information
010 Farm Block
019 Maintanance and Upgrading of GIS lab
50,000
100,000
104,189
104,189
50,000
50,000
Programme Total
154,189
154,189
250,000
Unit Total
917,926
917,926
1,334,589
100,000
Page 1404
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
12,772
12,772
25,746
12,772
12,772
25,746
Activities:
2,800
2,800
20,000
1,875
1,875
40,000
4,675
4,675
60,000
3,984
3,984
30,000
3,984
3,984
30,000
10,713
10,713
44,000
10,713
10,713
44,000
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
029 Rabies Diagnosis and Surveillance
Programme Total
Programme:
Activities:
3,063
3,063
80,000
40,000
40,000
38,000
43,063
43,063
118,000
Activities:
060 Procurement of Tsetse Control Targets
2,695
2,695
15,000
4,687
4,687
29,000
7,382
7,382
44,000
10,311
10,311
49,000
151 Monitoring of Infrastracture Development

Programme Total
Programme:
Programme Total
Programme:
Activities:
10,000
Programme Total
10,311
10,311
59,000
Unit Total
92,900
92,900
380,746
HEAD

Approved
Estimates
ZMW
06 Fisheries
Programme:
Page 1405
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
55,116
55,116
11,316
11,316
20,792
20,792
87,224
87,224
67,572
67,572
Programme Total
Programme:
60,000
60,000
Activities:
Programme Total
108,707
67,572
67,572
Activities:
44,100
44,100
48,540
48,540

55,020
55,020
44,000

68,000
68,000
83,715
215,660
215,660
127,715
Programme:
Programme Total
Programme:
108,707
Activities:
Programme Total
Unit Total
94,000
94,000
370,456
370,456
390,422
Activities:
14,346
14,346
62,607
28,900
28,900
62,807
43,246
43,246
125,414

Programme Total
Programme:
Activities:
62,206
62,540

Programme Total
Unit Total
57,662
57,662
57,662
57,662
124,746
100,908
100,908
250,160
Page 1406
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Co-operatives
Activities:
Programme Total
Programme:
13,156
13,156
35,000
13,156
13,156
35,000
55,949
55,949
39,000
Activities:
Investigation
101,951
101,951
30,525
8,523
8,523
30,600
054 Cooperative Research and Development
12,000
Programme Total
166,423
166,423
112,125
Unit Total
179,579
179,579
147,125
19,607
19,607
40,844
19,607
19,607
40,844
Activities:
54,000
54,000
126,000
10,000
10,000
40,000
64,000
64,000
166,000
Activities:
15,686
15,686
23,528
23,528
39,214
39,214

Activities:
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:

News
Programme Total
Unit Total
55,000
66,000
52,285
52,285
85,000
52,285
52,285
206,000
175,106
175,106
412,844
HEAD
Page 1407

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
Programme Total
73,085
24,084
73,085
73,085
24,084
16,723
16,723
62,042
62,042
1046 Control and Regulation
Activities:
010 Support to Central Administration for Tender,Backstopping
Programme Total
Programme:
1002 Events
Activities:
Programme:
73,085
Activities:
012 Livestock Production and Data Collection
131,554
131,554
100,000
87,703
87,703
103,403
41,361
Programme Total
219,257
219,257
244,764
Unit Total
292,342
292,342
347,613
24,638,688
24,638,688
33,224,498
Department Total
Page 1408
HEAD
89/31 MINISTRY OF AGRICULTURE AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
22,000
002 Non - Personnel Related Costs
18,000
3,985
3,985
009 Utility Bills
30,000
17,743
3,985
3,985
87,743
10,000
10,000
2,800
2,800
32,000
12,800
12,800
32,000
18,940
18,940
34,761
18,940
18,940
34,761
240,000
240,000
240,000
240,000
240,000
240,000
01 Mansa District
Programme Total
Programme:
1002 Events
Activities:

Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795

Programme Total
21,432
11,561
21,409
13,823
55,983
55,983
Activities:
39,400
39,400
25,000
25,000
40,000
40,000
15,000
15,000
119,400
119,400
Programme:
Programme Total
Programme:
68,225
90,000
90,000
Activities:
004 Fisheries Costs
24,600
24,600
18,500
14,000
9,000
10,000
Programme Total
24,600
24,600
51,500
HEAD

Programme:
Page 1409
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
020 Co-operative Registration, Inspection and Investigations
17,017
17,017
9,678
9,678
14,516
14,516
20,000
23,625
28,000
10,000
054 Cooperative Research and development
12,000
Programme Total
Programme:
41,211
41,211
93,625
Activities:

102,457
-
63,937
-
102,457
-
63,937
-
41,362
111,311
46,534
30,000
20,000
20,000
32,488
39,400
39,400
60,000
026 Promotion of Irrigation
40,000
31,000
47,573
47,573
44,097
273,367
273,367
436,792
34,271
34,271
48,947
34,271
34,271
48,947
Activities:
40,000
40,000
34,869
34,869
20,000
74,869
74,869
20,000
20,000
20,000
20,000
20,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
041 Survey, Design and Construct Irrigation Conveyance
Structure
Programme Total
Programme:
200,000
200,000
40,000
1102 Land Husbandry
Activities:
145 Land utilization Inventory
Programme Total
90,000
90,000
90,000
90,000
40,000
Page 1410
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
259,200
-
259,200
-
259,200
259,200
259,200
259,200
9,610
9,610
20,000

News
26,000
9,610
9,610
14,000
007 District Agricutltural Shows
20,000
Programme:
Activities:
Programme Total
19,220
19,220
80,000
Activities:
44,010
44,010
15,000
17,289
17,289
9,000
19,647
19,647
11,500
28,824
28,824
123,355
12,861
12,861
50,000
122,631
122,631
208,855
Activities:
001 Livestock Costs
57,533
57,533
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
40,237
213,224
213,224
213,185
1,623,701
1,623,701
2,204,833
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1411

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
22,000
18,000
02 Samfya District
10,985
10,985
009 Utility Bills
15,000
15,000
Programme Total
Programme:

Programme Total
17,743
25,985
25,985
87,743
10,000
10,000
2,800
2,800
32,000
12,800
12,800
32,000
18,940
18,940
34,761
18,940
18,940
34,761
400,000
400,000
160,000
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
30,000
Activities:
200,000
250,000
250,000
100,000
100,000
750,000
750,000
360,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
Programme Total
Programme:
Activities:
Programme Total
Programme:
21,409
11,561
033 Conduct Inventory and Inspection of Agric market

Infrastructure
13,823
037 Maintaining Agricultural Market Information Database
21,432
Programme Total
Programme:
55,983
55,983
68,225
25,000
25,000
30,000
Activities:
62,000
21,000
21,000
68,640
68,640
114,640
114,640
Programme Total
92,000
Page 1412
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
24,000
12,500
12,500
004 Fisheries Costs
30,000
30,000
34,500
34,500
36,000
30,000
30,000
55,000

50,000
50,000
36,000
36,000
540,000
540,000
733,000
733,000
115,000
Activities:
26,829
26,829
23,625
15,258
15,258
20,000
22,887
22,887
28,000

Programme Total
Programme:
10,000
12,000
Programme Total
Programme:
64,974
64,974
93,625
Activities:
102,457
102,457
39,050
101,192
46,534
30,000
40,000
40,000
20,000
20,000
47,573
47,573
091 Promotion of Irrigation Construction of small holder

irrigation schemes
Programme Total
Programme:
44,097
200,000
210,030
210,030
460,873
34,271
34,271
48,947
34,271
34,271
48,947
Activities:
Programme Total
Programme:
Activities:
32,488
40,000
40,000
34,869
34,869
74,869
74,869
20,000
20,000
20,000
20,000
Programme Total
Programme:
32,488
Activities:
Programme Total
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total
Total Authorised
ZMW
2015
ZMW
90,000
90,000
90,000
90,000
223,200
223,200
50,000
-
50,000
Activities:

Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
1102 Land Husbandry
Activities:
Programme:
Page 1413
223,200
237,600
223,200
237,600
Activities:
9,610
9,610
20,000
26,000
9,610
9,610
14,000
20,000

News
Programme Total
19,220
19,220
80,000
Activities:
40,968
40,968
15,000
18,122
18,122
8,542
19,696
19,696
11,392
24,020
24,020
125,313
11,030
11,030
60,000
113,836
113,836
220,247
205,000
205,000
Programme:
Programme Total
Programme:
Activities:
001 Constructions
038 Rehabilitation of Existing Infrastructure and ConstructionLubwe ADP Centre
Programme Total
200,000
205,000
205,000
200,000
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
Programme:
030 Livestock Infrastructure Development-Lubwe ADP

Programme Total
Unit Total
40,237
200,000
213,225
213,225
413,185
3,079,973
3,079,973
2,726,694
Page 1414
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
22,000
18,000
03 Milenge District
10,985
10,985
009 Utility Bills
15,000
15,000
Programme Total
Programme:

Programme Total
17,743
25,985
25,985
87,743
10,000
10,000
1,000
1,000
32,000
11,000
11,000
32,000
18,940
18,940
34,761
18,940
18,940
34,761
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
30,000
Activities:
Programme Total
170,000
-
170,000
-
400,000
160,000
350,000
170,000
170,000
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
Programme:
910,000
21,409
033 Conduct Inventory and Inspection of Agric Market

Infrastructure
13,823
036 Monitoring Food Reserves
11,561
037 Maintaining Agricultural Market Information Database
21,432
Programme Total
Programme:
55,983
55,983
68,225
25,000
25,000
59,000
Activities:
57,000
21,000
21,000
43,000
43,000
89,000
89,000
Programme Total
116,000
HEAD

Programme:
Page 1415
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
30,000
30,000
9,000
22,000
30,000
28,000

62,040
62,040
32,000
32,000
124,040
124,040
89,000
Activities:
26,829
26,829
23,625
15,258
15,258
20,000
22,887
22,887
28,000
Programme Total
Programme:
10,000
12,000
Programme Total
Programme:
64,974
64,974
Activities:
102,457
102,457
35,000
35,000
20,000
20,000
47,573
47,573
070 Farm Management

Programme Total
Programme:
Programme Total
Programme Total
46,534
-
44,097
30,000
205,030
205,030
222,126
34,271
34,271
48,947
34,271
34,271
48,947
20,000
20,000
20,000
20,000
Activities:
Programme Total
Programme:
80,953
Activities:
Programme:
20,542
Activities:
Programme:
93,625
200,000
200,000
50,000
1102 Land Husbandry
Activities:
Programme Total
90,000
90,000
90,000
90,000
50,000
Page 1416
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
108,000
-
108,000
-
64,800
108,000
108,000
64,800
9,610
9,610
20,000

News
26,000
9,610
9,610
14,000
006 Agricultural Shows
20,000
Programme:
Activities:
Programme Total
19,220
19,220
80,000
Activities:
36,032
36,032
15,000
15,543
15,543
8,600
16,956
16,956
11,500
20,177
20,177
84,000
11,304
11,304
55,579
100,012
100,012
174,679
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
40,237
213,225
213,225
213,185
1,349,680
1,349,680
2,485,091
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1417

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
22,000
18,000
04 Kawambwa District
10,985
10,985
009 Utility Bills
10,000
10,000
Programme Total
Programme:

Programme Total
Programme Total
20,985
20,985
10,000
10,000
2,800
2,800
32,000
12,800
12,800
32,000
18,940
18,940
34,761
18,940
18,940
34,761
1,250,000
1,250,000
150,000
150,000

Programme Total
160,000
1,250,000
-
350,000
1,400,000
1,400,000
100,000
100,000
100,000
100,000
1,760,000
Activities:
Programme Total
Programme:
87,743
Activities:
Programme:
17,743
Activities:
Programme:
1002 Events
Activities:
Programme:
30,000
Activities:
21,432
11,288
11,288
11,000
11,000
13,823
17,900
17,900
13,823
15,785
15,785
21,409
Programme Total
55,973
55,973
Activities:
50,000
50,000
17,000
17,000
25,000
25,000
40,000
40,000
132,000
132,000
Programme:
11,561
82,048
Programme Total
76,000
-
76,000
Page 1418
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
30,000

30,000
9,000
13,000
10,000
25,000
25,000
55,000
55,000
32,000
Activities:
012 Farm Block
4,070,144
4,070,144
4,000,000
Programme Total
4,070,144
4,070,144
4,000,000
Activities:
26,829
26,829
23,625
15,258
15,258
20,000
22,887
22,887
28,000
Programme Total
Programme:
Programme:
10,000
054 Cooperative research and development
12,000
Programme Total
Programme:
64,974
64,974
93,625
Activities:
102,457
-
102,457
-
50,000
50,000
20,000
20,000
057 Farm Management
35,964
101,192
46,534
32,488
30,000
47,573
47,573
44,097
220,030
220,030
290,275
34,271
34,271
48,947
34,271
34,271
48,947
Activities:
Power Technologies
40,000
40,000
34,869
34,869
74,869
74,869
20,000
20,000
20,000
20,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
062 Irrigation Development-Small holder Irrigation
Programme Total
Total Authorised
ZMW
2015
ZMW
400,000
1,200,000
1,200,000
200,000
1,200,000
1,200,000
600,000
50,000
150,000
1102 Land Husbandry
Activities:
014 Monitoring of GIS Lab Establishment

Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
044 Kapako weir Canal Lining ( Kawambwa)
Programme:
Page 1419
90,000
90,000
90,000
90,000
180,000
180,000
200,000
Activities:
Programme Total
208,800
180,000
180,000
208,800
9,610
9,610
20,000

News
26,000
9,610
9,610
14,000
20,000
Programme:
Activities:
Programme Total
Unit Total
19,220
19,220
80,000
7,769,206
7,769,206
7,626,199
Page 1420
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
05 Nchelenge District
Activities:
18,000
10,985
10,985
22,000
009 Utility Bills
10,000
10,000
30,000
152 Prepare and Submit Staff Returns

Programme Total
17,743
20,985
20,985
10,000
10,000
2,800
2,800
32,000
12,800
12,800
32,000
18,940
18,940
34,761
18,940
18,940
34,761
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
21,432
17,900
17,900
21,432
15,795
15,795
21,409
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme:
87,743

Programme Total
11,561
55,983
55,983
75,834
Activities:
25,000
25,000
28,000
21,000
21,000
68,640
68,640
114,640
114,640
Programme:
Programme Total
28,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1421
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
30,000
30,000
110,000

85,000

20,000
40,000
36,000
36,000
80,000
80,000

Programme Total
52,000
146,000
146,000
307,000
Activities:
26,829
26,829
23,625
15,258
15,258
20,000
22,887
22,887
28,000
Programme:
10,000
054 Cooperative Research and development
12,000
Programme Total
Programme:
64,974
64,974
93,625
Activities:
102,457
102,457
20,542
80,953
46,534
32,488
40,000
40,000
20,000
20,000
057 Farm Management

100 Promotion of Irrigation-Construction of smallholder
Irrigation Schemes
Programme Total
47,573
-
47,573
-
30,000
44,097
200,000
210,030
210,030
454,614
34,271
34,271
48,947
34,271
34,271
48,947
Activities:
Power Technologies
40,000
40,000
32,487
34,867
34,867
74,867
74,867
20,000
20,000
20,000
20,000
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
32,487
Activities:
Programme Total
Page 1422
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
029 Land Utilisation
Programme Total
ZMW
2015
ZMW
90,000
90,000
90,000
90,000
108,000
108,000
40,000
-
40,000
Activities:

Programme Total
Programme:
Total Authorised
1102 Land Husbandry
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
108,000
64,800
108,000
64,800
Activities:
9,610
9,610
20,000
26,000
9,610
9,610
14,000
20,000

News
Programme Total
19,220
19,220
80,000
Activities:
40,417
40,417
15,000
17,963
17,963
9,000
17,963
17,963
11,000
22,098
22,098
91,000
13,472
13,472
64,070
111,913
111,913
190,070
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
40,237
213,225
213,225
213,185
1,515,848
1,515,848
1,883,066
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1423

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
06 Mwense District
Activities:
18,000
10,985
10,985
22,000
009 Utility Bills
10,000
10,000
30,000

Programme Total
17,743
20,985
20,985
10,000
10,000
1,000
1,000
32,000
11,000
11,000
32,000
18,940
18,940
34,761
18,940
18,940
34,761
Activities:
240,000
240,000
160,000
300,000
300,000
200,000
400,000
400,000
150,000
150,000
100,000
100,000
350,000
1,190,000
1,190,000
710,000
100,000
100,000
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
11,000
11,000
13,823
17,900
17,900
21,432
15,785
15,785
21,409
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
55,973
55,973
Activities:
21,240
21,240
21,000
21,000
48,450
48,450
90,690
90,690
Programme:
Activities:
Programme:
87,743
11,561
68,225
Programme Total
149,500
149,500
Page 1424
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
30,000
-
30,000
-
50,000
20,000

59,050
59,050
27,500
27,500
116,550
116,550
70,000
Activities:
26,829
26,829
23,625
15,258
15,258
20,000
22,887
22,887
28,000
Programme Total
Programme:
10,000
12,000
Programme Total
Programme:
64,974
64,974
Activities:

102,457
-
102,457
-
29,000
29,000
20,000
20,000
057 Farm Management

Programme Total
Programme:
20,542
80,953
46,534
-
30,000
47,573
47,573
44,097
199,030
199,030
222,126
34,271
34,271
48,947
34,271
34,271
48,947
Activities:
Programme Total
Programme:
93,625
Activities:
32,488

Power Technologies
40,000
40,000
34,869
34,869
74,869
74,869
20,000
20,000
20,000
20,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
32,488
Activities:
063 Promotion of Smallholder Irrigation Schemes-Isubilo
Scheme
Programme Total
20,000
200,000
220,000
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total
Total Authorised
ZMW
2015
ZMW
90,000
90,000
90,000
90,000
93,600
93,600
40,000
-
40,000
Activities:

Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
1102 Land Husbandry
Activities:
Programme:
Page 1425
93,600
64,800
93,600
64,800
Activities:
9,610
9,610
20,000
26,000
9,610
9,610
14,000
20,000

News
Programme Total
19,220
19,220
80,000
Activities:
40,002
40,002
15,000
19,623
19,623
8,542
18,114
18,114
11,392
24,020
24,020
81,313
12,076
12,076
60,330
113,835
113,835
176,577
Activities:
001 Livestock Costs
57,534
57,534
30,177
74,416
74,416
92,474
25,001
25,001
50,296
56,275
56,275
40,237
213,226
213,226
213,184
2,527,163
2,527,163
2,443,976
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Page 1426
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
07 Chienge District
Activities:
10,985
10,985
009 Utility Bills
10,000
10,000
18,000
30,000
22,000
17,743
Programme Total
Programme:

Programme Total
20,985
87,743
10,000
10,000
2,800
2,800
22,000
12,800
12,800
22,000
18,940
18,940
34,761
18,940
18,940
34,761
300,000
300,000
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
20,985
Activities:
Programme Total
350,000
300,000
300,000
Activities:
11,288
11,288
11,000
11,000
13,823
17,900
17,900
21,432
15,795
15,795
21,409
Programme:
350,000

Programme Total
11,561
55,983
55,983
Activities:
21,240
21,240
21,000
21,000
48,450
48,450
90,690
90,690
88,000
30,000
30,000
45,000
Programme:
Programme Total
Programme:
68,225
88,000
Activities:
004 Fisheries Costs
65,000
27,500
27,500
59,050
59,050
116,550
116,550
Programme Total
110,000
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
40,000
40,000
Activities:
Programme Total
Programme:
Page 1427
Activities:
26,829
26,829
23,625
15,258
15,258
20,000
22,887
22,887
28,000
10,000
12,000
Programme Total
Programme:
64,974
64,974
93,625
Activities:

102,457
-
102,457
-
63,937
63,937
20,000
20,000
057 Farm Management
22,856
91,072
46,534
-
32,488
30,000
47,573
47,573
29,000
29,000
262,967
262,967
267,047
34,271
34,271
48,947
34,271
34,271
48,947
20,000
20,000
20,000
20,000
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme:
44,097
90,000
90,000
90,000
90,000
79,200
79,200
40,000
40,000
Activities:
Programme Total
79,200
79,200
86,400
86,400
Page 1428
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
9,610
9,610
20,000
26,000
9,610
9,610
14,000
20,000

News
Programme Total
19,220
19,220
80,000
Activities:
40,756
40,756
15,000
18,869
18,869
16,000
18,113
18,113
13,881
22,097
22,097
101,000
12,076
12,076
25,000
111,911
111,911
170,881
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
40,237
213,225
213,225
213,185
1,511,716
1,511,716
1,800,814
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1429

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Kawambwa District Unit

Activities:
20,000
20,000
009 Utility Bills
10,000
10,000
Programme Total
30,000
30,000
Activities:
4,000
4,000
1,600
1,600
5,600
5,600
18,940
18,940
18,940
18,940
400,000
400,000
400,000
400,000
Activities:
45,000
45,000
30,000
30,000
15,000
15,000
90,000
90,000
20,000
20,000
20,000
20,000
1,200,000
1,200,000
1,200,000
1,200,000
Activities:
43,823
43,823
17,684
17,684
17,685
17,685
28,824
28,824
14,609
14,609
122,625
122,625
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1430
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
74,415
74,415
25,001
25,001
56,275
56,275
213,225
213,225
2,100,390
2,100,390
Programme Total
Unit Total
HEAD
Page 1431

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
22,000
18,000
15 Lunga District
10,985
10,985
009 Utility Bills
10,000
10,000
Programme Total
30,000
17,743
20,985
20,985
10,000
10,000
1,000
1,000
22,000
11,000
11,000
22,000
18,940
18,940
34,761
18,940
18,940
34,761
100,000
100,000
350,000
100,000
100,000
350,000
Activities:
11,288
11,288
21,432
11,000
11,000
13,823
17,900
17,900
15,795
15,795
Programme:
1002 Events
Activities:

Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:

Programme Total
Programme:
21,409
11,561
55,983
55,983
68,225
30,040
30,040
30,040
30,040
Activities:
Programme Total
Programme:
Activities:
Programme:
87,743
Activities:
115,000
004 Fisheries Costs
23,160
23,160

53,940
53,940
29,500
29,500
106,600
106,600
Programme Total
115,000
Page 1432
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
32,000
26,829
26,829
15,258
15,258
22,887
22,887
34,500
64,974
64,974
90,125
Programme Total
Programme:
23,625
-
Activities:
002 Block and Camp Operations
72,000
21,313
102,457
102,457
80,953
63,937
63,937
46,534
20,000
20,000
32,488

Programme Total
Programme:
Programme Total
Programme Total

Programme Total
44,097
233,967
233,967
327,385
34,271
34,271
48,947
34,271
34,271
48,947
20,000
20,000
20,000
20,000
50,000
90,000
90,000
90,000
90,000
50,000
72,000
72,000
72,000
72,000
72,000
72,000
Activities:
Programme Total
Programme:
30,000
47,573
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
47,573
Activities:
9,610
9,610
20,000
26,000
9,610
9,610
14,000
20,000

News
Programme Total
19,220
19,220
80,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1433
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
32,988
32,988
15,000
12,936
12,936
8,000
12,936
12,936
11,392
17,775
17,775
86,313
10,996
10,996
45,000
87,631
87,631
165,705
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
44,237
Programme Total
Programme:

Programme Total
Unit Total
18,000
213,225
213,225
235,185
1,178,836
1,178,836
1,747,076
Page 1434
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
22,000
18,000
16 Chipili District
10,985
10,985
009 Utility Bills
10,000
10,000
Programme Total
30,000
17,743
20,985
20,985
10,000
10,000
1,000
1,000
22,000
11,000
11,000
22,000
18,940
18,940
34,761
18,940
18,940
34,761
100,000
100,000
350,000
100,000
100,000
350,000
Activities:
11,288
11,288
21,432
11,000
11,000
13,823
17,900
17,900
15,795
15,795
Programme:
1002 Events
Activities:

Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:

Programme Total
Programme:
Activities:
Programme:
87,743
55,983
55,983
21,409
11,561
68,225
Activities:
25,000
29,000
37,000
26,000
117,000
28,000
Programme Total
Programme:
Activities:
004 Fisheries Costs
Programme Total
21,140
21,140
21,140
21,140
28,000
HEAD

Programme:
Page 1435
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
32,000
26,829
26,829
15,258
15,258
22,887
22,887
38,000
64,974
64,974
93,625
Programme Total
Programme:
23,625
-
Activities:
122,400
26,712
102,457
102,457
46,534
63,937
63,937
30,000
20,000
20,000
32,488

Programme Total
Programme:
Programme Total
Programme Total

Programme Total
45,097
233,967
233,967
384,184
34,271
34,271
48,947
34,271
34,271
48,947
20,000
20,000
20,000
20,000
50,000
90,000
90,000
90,000
90,000
50,000
79,200
79,200
122,400
79,200
79,200
122,400
Activities:
Programme Total
Programme:
80,953
47,573
1102 Land Husbandry
Activities:
Programme:
Activities:
Programme:
Activities:
Programme:
47,573
Activities:
9,610
9,610
20,000
26,000
9,610
9,610
14,000
20,000

News
Programme Total
19,220
19,220
80,000
Page 1436
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
32,699
32,699
15,000
11,146
11,146
8,542
14,120
14,120
11,392
17,775
17,775
125,313
11,890
11,890
60,000
87,630
87,630
220,247
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
40,237
Programme Total
Programme:

Programme Total
Unit Total
18,000
213,225
213,225
231,185
1,070,535
1,070,535
1,938,317
HEAD
Page 1437

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
22,000
18,000
17 Chembe District
10,985
10,985
009 Utility Bills
10,000
10,000
Programme Total
30,000
17,743
20,985
20,985
10,000
10,000
1,000
1,000
22,000
11,000
11,000
22,000
18,940
18,940
34,761
18,940
18,940
34,761
100,000
100,000
350,000
100,000
100,000
350,000
Activities:
11,288
11,288
21,432
11,000
11,000
13,823
17,900
17,900
11,561
Programme:
1002 Events
Activities:

Programme Total
Programme:
Programme Total
Activities:
526 Establishment of Nursery - Fish Farm
Programme Total
Programme:
15,795
15,795
55,983
55,983
Activities:
25,000
25,000
40,000
40,000
15,000
15,000
80,000
80,000
Programme Total
Programme:
21,409
68,225
Programme Total
Programme:
Activities:
Programme:
87,743
117,000
-
117,000
Activities:
004 Fisheries Costs

Programme Total
24,600
24,600
24,600
24,600
25,000
25,000
Page 1438
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
32,000
26,829
26,829
15,258
15,258
22,887
22,887
38,000
64,974
64,974
93,625
Programme Total
Programme:
23,625
-
Activities:
64,800
20,542
102,457
102,457
80,953
63,937
63,937
30,000
20,000
20,000
32,488

Programme Total
Programme:
Programme Total
Programme Total
46,534
47,573
44,097
233,967
233,967
319,414
34,271
34,271
48,947
34,271
34,271
48,947
20,000
20,000
20,000
20,000
Activities:
058 Construction of Irrigation Scheme
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme:
47,573
200,000
200,000
1102 Land Husbandry
Activities:
90,000
90,000
50,000
90,000
90,000
50,000
50,400
50,400
64,800
50,400
50,400
64,800
Activities:
9,610
9,610
20,000
9,610
9,610
14,000
20,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
19,220
19,220
54,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1439
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
33,090
33,090
15,000
13,235
13,235
8,542
10,295
10,295
11,392
17,775
17,775
125,313
13,236
13,236
60,000
87,631
87,631
220,247
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
40,237
Programme Total
Programme:

Programme Total
Unit Total
18,000
213,225
213,225
231,185
1,125,196
1,125,196
1,986,947
Page 1440
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
22,000
18,000
18 Mwansabombwe District
10,985
10,985
009 Utility Bills
10,000
10,000
Programme Total
30,000
17,743
20,985
20,985
10,000
10,000
1,000
1,000
22,000
11,000
11,000
22,000
18,940
18,940
34,761
18,940
18,940
34,761
100,000
100,000
100,000
100,000
Activities:
11,288
11,288
21,432
11,000
11,000
13,823
17,900
17,900
11,561
15,795
15,795
21,409
55,983
55,983
68,225
40,000
40,000
40,000
40,000
Programme:
1002 Events
Activities:

Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme:
87,743
Activities:
25,000
004 Fisheries Costs
30,000
30,000

25,000
25,000
20,000
20,000
75,000
75,000
Programme Total
25,000
HEAD

Programme:
Page 1441
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigations
32,000
26,829
26,829
15,258
15,258
22,887
22,887
38,000
64,974
64,974
93,625
Programme Total
Programme:
23,625
-
Activities:
86,400
22,854
102,457
102,457
80,953
63,937
63,937
30,000
20,000
20,000
32,488

095 Support to Mbereshi FTC
Programme Total
47,573
-
47,573
-
46,534
44,097
100,000
233,967
233,967
443,326
34,271
34,271
48,947
34,271
34,271
48,947
Activities:
Power Technologies
40,000
40,000
34,866
34,866
74,866
74,866
20,000
20,000
20,000
20,000
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:

Programme Total
Programme:
50,000
90,000
90,000
90,000
90,000
50,000
57,600
57,600
86,400
57,600
57,600
86,400
Activities:
Programme Total
Page 1442
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
9,610
9,610
20,000
26,000
9,610
9,610
14,000
20,000

News
Programme Total
19,220
19,220
80,000
Activities:
37,158
37,158
15,000
11,146
11,146
8,542
9,662
9,662
11,392
16,814
16,814
68,163
11,890
11,890
45,000
86,670
86,670
148,097
Activities:
001 Livestock Costs
57,534
57,534
30,178
74,415
74,415
92,474
25,001
25,001
50,296
56,275
56,275
44,236
213,225
213,225
217,184
1,216,701
1,216,701
1,405,308
26,068,945
26,068,945
28,248,321
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Department Total
HEAD
Page 1443
89/32 MINISTRY OF AGRICULTURE AND LIVESTOCK - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
2,877,362
2,877,362
7,764,231
12,784,002
12,784,002
12,326,165
449,653
449,653
2,860,920
534,783
534,783
457,411
16,645,800
16,645,800
23,408,727
Activities:
31,330
31,330
35,000
24,000
24,000
30,000
55,330
55,330
65,000
Programme Total
Programme:
Programme Total
Programme:
1002 Events
Activities:
029 Provincial and National Agricultural Shows
Programme Total
Programme:
Programme Total
8,000
100,000
143,000
108,000
108,000
143,000
497,460
497,460
Activities:
Programme Total
Programme:
Activities:
Programme:
8,000
100,000
25,714
25,714
80,000
25,714
25,714
80,000
59,197
59,197
90,500
Activities:
069 Consultation,Planning and Review Meetings
5,000
5,000
19,500
64,197
64,197
116,000
Programme Total
Programme:
Activities:
Programme Total
Unit Total
6,000
30,000
30,000
16,899,041
16,899,041
24,340,187
Page 1444
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
48,000
48,000
65,500
009 Utility Bills
48,000
48,000
130,000
6,000
6,000
28,014
102,000
102,000
223,514
30,000
30,000
30,000
30,000
100,000
100,000
90,000
90,000
190,000
190,000

Programme Total
Programme:
Activities:
023 HIV/AIDS Awareness Activities
Programme Total
Programme:
Activities:
Programme Total
Programme:
170,000
170,000
Activities:
12,000
12,000
21,000
130,000
130,000
135,000
142,000
142,000
156,000
10,000
10,000
26,000
10,000
10,000
26,000
474,000
474,000
575,514
30,000
30,000
34,000
30,000
30,000
34,000
5,000
5,000
10,000
10,000
5,000
5,000
20,000
20,000
40,000
20,000
20,000
26,000
9,000
9,000
Programme Total
29,000
29,000
26,000
Unit Total
79,000
79,000
100,000

Programme Total
Programme:
Activities:
Programme Total
Unit Total
Activities:
Programme Total
Programme:
Activities:
008 Crops and Livestock Monitoring
027 Monitoring and Evaluation of Agricultural Programmes
085 Supervisory and Backstopping of Programmes
Programme Total
Programme:
40,000
-
Activities:
HEAD
Page 1445

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Agriculture
Activities:
Programme Total
Programme:
Programme Total

Programme Total
75,000
44,118
44,118
75,000
36,631
36,631
23,000
36,631
36,631
23,000
90,000
90,000
400,000
400,000
570,000
490,000
490,000
570,000
80,000
80,000
100,000
80,000
80,000
100,000
Activities:
Programme Total
Programme:
44,118
Activities:
Programme:
Activities:
011 Food and Nutrition, HIV/AIDS and Gender Management
Programme:
44,118
Activities:
21,000
30,000
30,000
28,000
66,215
66,215
166,000
40,701
40,701
37,676
61,540
61,540
37,813
198,456
198,456
290,489
55,000
55,000
45,191
55,000
55,000
45,191
23,250
23,250
194,000
23,250
23,250
194,000
Activities:
001 Establishment of Provincial Agriculture Land Use and
Management Information
45,000
45,000
014 Monitoring of GIS Lab Establishment
94,189
94,189
Programme Total
Programme:
Activities:
008 Promotion of Agricultural of Mechanisation and Animal
Draft
Programme Total
Programme:
Activities:
Programme Total
Programme:
1102 Land Husbandry

032 Mapping and Remote Sensing
Programme Total
Programme:
48,000
54,000
54,000
47,000
193,189
193,189
95,000
25,101
25,101
25,101
25,101
Activities:
092 Monitoring, Control and Surveillance
Programme Total
Page 1446
HEAD

Approved
Estimates
ZMW
Unit Total
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
1,145,745
1,145,745
1,392,680
10,850
10,850
57,000
10,850
10,850
57,000
Activities:
8,050
8,050
20,000
2,201
2,201
29,000
10,251
10,251
49,000
8,563
8,563
25,000
8,563
8,563
25,000
4,900
4,900
29,000
4,900
4,900
29,000
Activities:
067 Research
20,145
4,520
4,520
34,000
4,520
4,520
54,145
Activities:
11,380
11,380
30,000
10,696
10,696
25,000
Programme Total
22,076
22,076
55,000
Unit Total
61,160
61,160
269,145
Activities:
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
HEAD

Approved
Estimates
ZMW
06 Fisheries
Programme:
Programme Total
Programme Total
Programme Total
ZMW
37,400
37,400
67,800
37,400
37,400
67,800
32,500
32,500
57,600
57,600
Activities:
Programme Total
Programme:
ZMW
2015
Activities:
021 In house Training
Programme:
ZMW
Total Authorised
1002 Events
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1447
44,100
-
44,100
44,100
-
44,100
73,291
73,291
Activities:
46,050

27,600
27,600
28,600
20,491
20,491
50,500
48,091
48,091
125,150
Activities:
22,300
22,300
40,000
12,730
12,730
36,800
35,030
35,030
76,800
486,000
486,000
395,000
Programme Total
486,000
486,000
395,000
Unit Total
650,621
650,621
828,141
Programme Total
Programme:
Programme Total
Programme:
Activities:
Page 1448
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
7,940
42,000
7,940
7,940
42,000
40,000
40,000
Activities:
119 Inspection, Promotion & Monitoring of Agricultural
Marketing Infrastructure
Programme Total
Programme:
7,940
Activities:
17,900
17,900
11,288
11,288
11,000
11,000
15,795
15,795
Programme Total
55,983
55,983
80,000
Unit Total
63,923
63,923
162,000
Activities:
006 Backstopping on Co-operative Inspections and Internal
Audits
14,800
14,800
15,000
15,000
15,000
27,000
21,300
21,300
19,000
059 Office administration
49,400
49,400
29,000
Programme Total
100,500
100,500
90,000
Unit Total
100,500
100,500
90,000
201,878
201,878
201,878
201,878
40,000
-
40,000
-
08 Co-operatives

Activities:
Programme Total
Programme:
1093 Inspections
Activities:
Programme Total
Unit Total
230,000
230,000
201,878
201,878
230,000
HEAD
Page 1449

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
29,000
29,000

Activities:
Programme Total
Programme:
Activities:
28,500
28,500
84,500
002 Radio Information Collection and Dissemination
22,000
22,000
41,000
21,000
21,000
65,500
Programme Total
71,500
71,500
191,000
Unit Total
71,500
71,500
220,000
Activities:
36,159
36,159
37,000
21,926
21,926
41,361
58,085
58,085
78,361

Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
82,723
82,723
Activities:
131,554
131,554
64,084
87,703
87,703
103,403
219,257
219,257
167,487
Activities:
001 Livestock costs
43,824
43,824
64,084
63,773
63,773
20,000
21,052
21,052
20,000
068 Registration of Processors & Service Providers
21,351
21,351
20,000
100,000
100,000
250,000
250,000

Programme Total
Programme:
070 Construction of Dip Tanks

Programme Total
Unit Total
Department Total
124,084
527,342
527,342
452,655
20,274,710
20,274,710
28,660,322
Page 1450
HEAD
89/33 MINISTRY OF AGRICULTURE AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
7,000
55,181
009 Utility Bills
56,000
Programme Total
118,181
19,512
19,512
26,079
26,079
Activities:
11,000
11,288
22,288
Activities:
17,900
016 Quarterly Data Collection, Verification and Report Survey
15,795
33,695
01 Lusaka District
Programme:
1002 Events
Activities:
094 Labour/Womens and Youth day
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
34,250
34,250
26,850
26,850
35,120
35,120
8,300
8,300
24,600
24,600
129,120
129,120
72,800
Activities:
27,300
27,300
20,750
016 Training and Sensitization of Farmers/Fishers
19,600
19,600
21,200
035 Sensitization of Fisheries Sector
15,250
15,250
62,150
62,150
41,950
18,967
18,967
18,000
093 Fish Import and Export

095 Acquaculture Costs
Programme Total
Programme:
Programme Total
Programme:
72,800
Activities:
014 Cooperative Formation, Registration, Arbitration and
Investigation

Programme Total
23,000
21,500
21,500
37,843
40,467
40,467
78,843
HEAD

Approved
Estimates
ZMW
Programme:
Page 1451
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
15,000
10,000
98,239
98,239
80,352
20,000
20,000
30,000
36,000
36,000
45,539
45,539
41,358
61,540
61,540
59,789
261,318
261,318
236,499
34,271
34,271
43,947
34,271
34,271
43,947
Activities:
Power Technologies
40,000
40,000
32,331
31,460
31,460
71,460
71,460
32,331
90,000
90,000
40,000
90,000
90,000
40,000
156,000
156,000
105,000
156,000
156,000
105,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme:
Activities:
12,000
12,000
23,800
7,222
7,222
20,000
11,200
Programme Total
19,222
19,222
55,000
Activities:
45,370
45,370
14,758
42,280
42,280
14,000
Programme:
8,000
28,454
28,454
12,170
12,170
128,274
128,274
89,933
275,000
275,000
285,000
275,000
275,000
285,000
Programme Total
Programme:
53,175
-
1259 Infrastructure Development-Fisheries
Activities:
Programme Total
Page 1452
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
39,428
39,428
44,823
74,572
74,572
114,961
46,799
23,993
23,993
009 Livestock Service Center
100,000
100,000
010 Artificial Insemination Materials
250,000
250,000
200,000
29,659
29,659
23,658
760,000
760,000
400,000
Programme Total
1,277,652
1,277,652
830,241
Unit Total
2,544,934
2,544,934
2,131,299
067 Operation Costs for Livestock Breeding Centres
HEAD
Page 1453

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Chongwe District
Activities:
34,750
34,750
55,181
009 Utility Bills
12,000
12,000
90,050
151 Staff Welfare (HIV/AIDS)

Programme Total
46,750
Activities:
6,000
094 Labour/Womens and Youth day
Programme:
46,750
152,231
6,000
20,000
16,512
6,000
6,000
36,512
27,544
27,544
26,079
27,544
27,544
26,079
Activities:
Programme Total
Programme:
Activities:
450,000
450,000
221 Construction of Fisheries Staff House
100,000
100,000
528 Procurement of Conference Furniture

Programme Total
Programme:
7,000
1002 Events
Programme Total
Programme:
550,000
550,000
100,000
320,000
-
30,000
450,000
Activities:
003 Identify Projects Involved in Entrepreneurship Training
18,754
11,000
11,000
17,900
17,900
9,300
15,795
15,795
11,288
11,288
16,432
55,983
55,983
54,686
Programme Total
Programme:
Activities:
61,000
61,000
15,150
15,150
104 Distribution of fingerlings

Programme Total
Programme:
10,200
47,500
-
48,200
76,150
76,150
95,700
29,200
29,200
24,677
Activities:
Programme Total
40,000
27,050
27,050
30,500
56,250
56,250
95,177
Page 1454
HEAD

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigation
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
9,000
9,000
19,000
23,000
14,000
14,000
34,844
23,000
23,000
76,844
100,000
100,000
25,939
Activities:
10,000
98,239
98,239
84,352
20,000
20,000
30,000
45,789
45,789
41,358
61,540
61,540
59,789
325,568
325,568
251,438
34,271
34,271
43,947
34,271
34,271
43,947
Activities:
Power Technologies
36,000
36,000
32,331
35,000
35,000
71,000
71,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
32,331
1102 Land Husbandry
Activities:
40,000
80,000
80,000
100,000
100,000
180,000
180,000
78,000
124,800
124,800
110,800
124,800
124,800
110,800
12,000
12,000
24,400

News
7,222
7,222
15,400
13,200
Programme Total
Programme:
Activities:
Programme Total
Programme:
38,000
Activities:
Programme Total
19,222
19,222
53,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1455
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
49,945
49,945
23,000
30,994
30,994
32,187
15,000
28,318
28,318
21,250
21,250
130,507
130,507
Activities:
001 Livestock Costs
43,823
43,823
30,000
63,774
63,774
100,735
40,247
Programme Total
Programme:
130,780
200,967
21,052
21,052
009 Livestock Service Centres
100,000
100,000
010 Milk Collection Centres
750,000
750,000
600,000
21,351
21,351
43,201
760,000
760,000
400,000
Programme Total
1,760,000
1,760,000
1,214,183
Unit Total
3,487,045
3,487,045
2,971,895
067 Operation Costs for Livestock Breeding Centres
Page 1456
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Kafue District Unit

Activities:
31,250
31,250
55,181
009 Utility Bills
10,000
10,000
104,000
19,512
7,000
Programme Total
41,250
41,250
185,693
15,000
15,000
32,100
15,000
15,000
32,100
27,544
27,544
26,079
27,544
27,544
26,079
Activities:
017 Rehabilitation of Camp houses
250,000
250,000
100,000
100,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1012 Infrstructure Development
515 Plant Protection and Quarantine-Buildings and Structure

Construction
100,000
160,000
300,000
300,000
100,000
650,000
650,000
360,000
70,000
70,000
80,000
210,000
210,000
200,000
280,000
280,000
280,000
Activities:
11,000
11,000
11,000
17,900
17,900
17,900
15,795
15,795
15,795
11,288
11,288
11,288
55,983
55,983
55,983
Programme Total
Programme:
1013 Advisory services
Activities:
264 Construction and Rehabilitation of Mungu FTC
Programme Total
Programme:
Programme Total
Programme:
1021 Plant Protection and Quarantine - (PRP)
Activities:
60,000
006 Issuance of Phytosanitary Certificates
20,000
80,000
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1457
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
39,500
39,500
12,900
12,900
11,800
11,800
071 Fish Hatchery

Programme Total
55,782
53,941
64,200
64,200
109,723
Activities:
20,400
20,400
22,600
24,800
24,800
30,091
025 fishers registration and licensing
21,600
21,600
23,850
037 Water and Land Patrols
2,650
2,650
048 Conduct sensitisation meetings
Programme:
Programme Total
Programme:
69,450
69,450
105,132
11,455
11,455
19,000
Activities:
Investigation
Programme Total
Programme:
28,591
25,000
15,045
15,045
34,843
26,500
26,500
78,843
Activities:
014 Land Use Monitoring
30,000
98,239
98,239
86,352
20,000
20,000
30,000
45,000
45,000
41,358
61,540
61,540
39,789
224,779
224,779
227,499
34,271
34,271
43,947
34,271
34,271
43,947
Activities:
Power Technologies
36,000
36,000
32,331
35,000
35,000
71,000
71,000
32,331
300,000
300,000
980,000
300,000
300,000
980,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
061 Irrigation Development (Chiawa)
Programme Total
Page 1458
HEAD

Programme:
Approved
Estimates
ZMW
ZMW
Programme Total
ZMW
2015
ZMW
80,000
80,000
80,000
80,000
40,000
-
40,000
Activities:

020 Rehabilitation Of Camp Houses
Programme Total
Programme:
Total Authorised
1102 Land Husbandry
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
22,855
93,600
93,600
195,000
195,000
88,600
288,600
288,600
111,455
Activities:
12,000
12,000
26,400

News
7,222
7,222
15,400
13,200
Programme Total
Programme:
19,222
55,000
Activities:
Programme Total
Programme:
19,222
77,921
77,921
Activities:
49,945
49,945
14,000
30,994
30,994
14,000
10,000
28,318
28,318
21,250
21,250
130,507
130,507
38,000
50,000
50,000
125,000
50,000
50,000
125,000
Activities:
001 Livestock Costs
46,823
46,823
37,468
90,752
90,752
114,961
28,792
28,792
46,799
100,000
100,000
41,692
41,692
28,350
308,059
308,059
227,578
2,736,365
2,736,365
3,272,284
Programme Total
Programme:
Activities:
003 Construction of Fish Hatchery
Programme Total
Programme:
008 Livestock Service Centre

Programme Total
Unit Total
HEAD
Page 1459

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Luangwa District
Activities:
009 Utility Bills
7,750
7,750
55,181
15,150
15,150
36,000
19,512
7,000
Programme Total
Programme:
Programme Total
Programme Total
117,693
6,000
6,000
20,000
6,000
6,000
20,000
27,544
27,544
26,079
27,544
27,544
26,079
170,000
170,000
330,000
50,000
50,000
100,000
220,000
220,000
430,000
80,000
Activities:
514 Construction & Rehabilitation of Kaunga FTC
Programme Total
Programme:
22,900
Activities:
Programme:
1002 Events
Activities:
Programme:
22,900
Activities:
80,000
80,000
100,000
100,000
180,000
180,000
80,000
Activities:
11,000
11,000
17,900
17,900
17,900
11,000
15,795
15,795
15,795
11,288
11,288
11,288
55,983
55,983
55,983
Activities:
47,500
47,500
20,900
20,900
099 Fish Market Data Collecton, Analysis and Dissemination
11,900
11,900
80,300
80,300
017 Rehabilitation of Kaunga FTC

Programme Total
Programme:
Programme Total
Programme:
Programme Total
68,900
-
68,900
Page 1460
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
24,850
24,850
45,550
31,600
31,600
36,900

36,900
36,900
24,000
44,800
44,800
41,257
10,100
10,100
148,250
148,250
147,707
22,000
22,000
19,000
Programme Total
Programme:
Activities:
Investigation
Programme Total
Programme:
25,000
18,000
18,000
34,843
40,000
40,000
78,843
Activities:
30,000
98,239
98,239
80,352
20,000
20,000
30,000
45,000
45,000
41,358
61,540
61,540
39,789
224,779
224,779
221,499
34,271
34,271
43,947
34,271
34,271
43,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Power Technologies
Programme Total
Programme:
Programme Total
32,331
32,331
80,000
80,000
80,000
80,000
100,000
100,000
80,000
80,000
50,000
180,000
180,000
50,000
1102 Land Husbandry
Activities:
031 Agriculture, land and planning
Programme Total
Programme:
Activities:
practices
Programme:
Activities:
427 Infrastructure Rehabilitation (Fisheries Office
Rehabilitation)
Programme Total
115,000
115,000
HEAD

Approved
Estimates
ZMW
Programme:
Page 1461
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
70,200
70,200
50,000
50,000
120,200
120,200
65,200
12,000
12,000
23,800

News
7,222
7,222
20,000
11,200
Programme Total
Programme:
65,200
-
Activities:
Programme Total
19,222
19,222
55,000
Activities:
30,665
30,665
17,000
29,931
29,931
14,000
Programme:
15,000
24,273
24,273
027 Trypanosomosis Survey
27,223
27,223
112,092
112,092
Activities:
001 Livestock Costs
43,823
43,823
46,956
64,070
64,070
116,069
30,359
Programme Total
Programme:
108,603

Programme Total
Unit Total
62,603
21,053
21,053
100,000
100,000
21,350
21,350
33,401
250,296
250,296
226,785
1,801,837
1,801,837
1,943,570
Page 1462
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
09 Shibuyinji District
Activities:
009 Utility Bills
7,750
7,750
55,181
15,500
15,500
37,500
19,512
7,000
Programme Total
Programme:
Programme Total
23,250
119,193
4,400
4,400
35,800
4,400
4,400
35,800
38,940
38,940
40,500
38,940
38,940
40,500
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
23,250
Activities:
031 Construction of Camp Houses
50,000
50,000
90,000
400,000
400,000
160,000
516 Construction and Rehabilitation of Mukulaikwa FTC
100,000
100,000
240,000
550,000
550,000
490,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
100,000
100,000
Activities:
11,000
11,000
17,900
17,900
15,795
15,795

10,200
20,745
9,300
11,288
11,288
16,432
55,983
55,983
56,677
Activities:
53,400
53,400
15,800
15,800
22,400
22,400
73,450
91,600
91,600
73,450
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1463
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
9,730
9,730
26,800
26,800
16,400
16,400
45,629
22,900
22,900
22,900
38,269
037 Water and Land patrols
34,569
Programme Total
Programme:
75,830
141,367
10,500
10,500
34,770
Activities:
Investigation
Programme Total
Programme:
75,830
6,207
6,207
27,680
19,293
19,293
16,394
36,000
36,000
78,844
Activities:
22,085
30,000
98,328
98,328
80,352
20,000
20,000
30,000
45,789
45,789
41,358
61,540
61,540
225,657
225,657
203,795
34,271
34,271
43,947
34,271
34,271
43,947
Activities:
Power Technologies
36,000
36,000
32,331
35,466
35,466
71,466
71,466
32,331
80,000
80,000
50,000
80,000
80,000
50,000
101,400
101,400
80,800
101,400
101,400
80,800
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1464
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
12,000
12,000
26,400

News
15,400
7,222
7,222
13,200
19,222
19,222
55,000
Activities:
21,284
21,284
25,000
33,867
33,867
14,000
Programme Total
Programme:
15,000
23,628
23,628
21,284
21,284
100,063
100,063
Activities:
001 Livestock Costs
46,823
46,823
44,823
83,267
83,267
114,961
46,799
Programme Total
Programme:
124,664
178,664
28,792
28,792
100,000
100,000
740,000
740,000
013 Milk collection Centre-Farmer Training Centre
890,000
890,000
800,000
014 Artificial Insemination Satelite Centres
500,000
500,000
1,000,000
740,000
41,691
41,691
28,350
800,000
800,000
650,000
1,050,000
1,050,000
Programme Total
4,280,573
4,280,573
3,424,933
Unit Total
5,788,655
5,788,655
5,205,301
061 Breeding Centres Development (Mukulaikwa)

071 Dairy Development Unit (Cattle Restocking)
HEAD
Page 1465

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
10 Chirundu District
Activities:
009 Utility Bills
7,750
7,750
55,181
19,840
19,840
37,500
19,512
7,000
Programme Total
27,590
27,590
119,193
6,000
6,000
20,000
6,000
6,000
20,000
27,544
27,544
26,079
27,544
27,544
26,079
Activities:
10,000
10,000
50,000
50,000
170,000
170,000
330,000
100,000
100,000
150,000
330,000
330,000
480,000
Activities:
11,000
11,000
17,900
17,900
17,900
11,000
15,795
15,795
15,795
11,288
11,288
11,288
55,983
55,983
55,983
Activities:
28,300
28,300
16,150
16,150
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
051 Fish market data collection,analysis and Dissemination

Programme Total
15,900
15,900
60,350
60,350
88,500
59,000
147,500
Page 1466
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
35,650
35,650
004 Fisheries Costs
17,850
17,850
34,800
34,800
16,550
16,550
49,900
15,600
15,600
23,400
45,300
45,300
23,200

Monitor Jo
9,950
9,950
22,100
10,150
10,150
35,619
043 Licensing and Registration of Fishers

051 Border Fish Insections
Programme Total
Programme:
28,419
185,850
185,850
269,488
15,500
15,500
18,000
Activities:
Investigation
Programme Total
Programme:
86,850
26,000
24,500
24,500
34,843
40,000
40,000
78,843
Activities:
19,770
30,000
98,239
98,239
80,352
20,000
20,000
30,000
45,000
45,000
41,358
61,540
61,540
39,789
224,779
224,779
241,269
34,271
34,271
43,947
34,271
34,271
43,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Power Technologies
Programme Total
Programme:
32,331
32,331
Activities:
003 Conduct District Staff & Farmer Training in Irrigation
Practices
80,000
80,000
80,000
80,000
Activities:
100,000
100,000
90,000
90,000
50,000
190,000
190,000
50,000
Programme Total
Programme:
1102 Land Husbandry
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1467
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
54,600
54,600
020 Rehabilitation of Camp Houses
50,000
50,000
104,600
104,600
58,200
12,000
12,000
26,400

News
7,222
7,222
15,400
13,200
Programme Total
Programme:
Programme Total
19,222
19,222
55,000
Activities:
Programme Total
Programme:
Activities:
Programme:
58,200
18,000
18,000
Activities:
24,032
24,032
12,258
33,867
33,867
14,000
21,060
21,060
22,700
22,700

Intervention Campaigns
Programme Total
10,000
118,719
18,187
101,659
101,659
173,164
Activities:
001 Livestock Costs
43,823
43,823
44,823
47,384
47,384
114,961
32,799
32,799
Programme:

069 Livestock Camp Houses
Programme Total
Unit Total
46,799
250,000
21,351
21,351
28,350
200,000
200,000
345,357
345,357
484,933
1,833,205
1,833,205
2,353,930
Page 1468
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
11 Chilanga District
Activities:
009 Utility Bills
7,750
7,750
55,181
22,655
22,655
21,780
19,512
7,000
Programme Total
30,405
30,405
103,473
6,000
6,000
20,000
6,000
6,000
20,000
27,544
27,544
26,079
27,544
27,544
26,079
150,000
150,000
160,000
50,000
50,000
100,000
200,000
200,000
260,000
Activities:
11,000
11,000
10,200
17,900
17,900
9,300
15,795
15,795
20,745
11,288
11,288
16,432
55,983
55,983
56,677
Activities:
49,050
49,050
85,650
42,000
42,000
38,450
38,450
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
518 Construction of Camp houses and rehabilitation (Agric)
Programme Total
Programme:
Programme Total
Programme:
44,300
44,300
24,450
24,450

Programme Total
Programme:
198,250
198,250
77,257
-
95,564
258,471
Activities:
14,100
14,100
039 Distribution of Fingerlings
18,900
18,900
11,800
11,800
052 Operations and Maintainance of Fish Seed Production
Programme Total
44,800
44,800
23,850
32,600
115,542
171,992
HEAD

Approved
Estimates
ZMW
Programme:
Page 1469
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Investigation
13,505
13,505
34,770
23,630
12,000
12,000
14,495
14,495
16,394
40,000
40,000
74,794
Programme Total
Programme:
Activities:
010 Farmer registration
22,853
30,000
98,439
98,439
80,352
45,789
45,789
41,358
61,540
61,540
39,789
20,000
20,000
30,000
225,768
225,768
244,352
34,271
34,271
43,947
34,271
34,271
43,947
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
008 Promotion of Agricultural of Mechanisation and Animal
Draft
Programme Total
Programme:
32,331
32,331
Activities:
90,000
90,000
50,000
90,000
90,000
50,000
Activities:
62,400
62,400
82,640
50,000
50,000
112,400
112,400
82,640
Programme Total
Programme:
Programme Total
Programme:
Activities:
12,000
12,000
26,400

News
7,222
7,222
15,400
13,200
Programme Total
Programme:
19,222
19,222
55,000
Activities:
Programme Total
18,000
18,000
Page 1470
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
46,818
46,818
14,758
33,017
33,017
14,000

8,000
20,227
20,227
50,137
100,062
100,062
86,895
Activities:
001 Livestock Costs
43,823
43,823
61,357
63,773
63,773
116,069
21,052
21,052
30,359
Programme Total
Programme:

Programme Total
Unit Total
250,000
21,351
21,351
33,401
149,999
149,999
491,186
1,334,704
1,334,704
2,075,837
HEAD
Page 1471

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
12 Rufunsa District
Activities:
7,750
7,750
55,181
009 Utility Bills
7,957
7,957
18,050
19,512
7,000
Programme Total
Programme:
Programme Total
15,707
99,743
4,800
4,800
24,450
4,800
4,800
24,450
38,940
38,940
26,079
38,940
38,940
26,079
50,000
50,000
100,000
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
15,707
Activities:
526,200
200,000
200,000
150,000
150,000
221 Construction of Fisheries Staff House
150,000
150,000
449 Construction of Aqua-park Office
200,000
200,000
462 Electrification Of Aqua-Park Centre
100,000
100,000
501 Construction of Feed Plant
660,000
100,000
523 Construction Of Fish Hatchery
250,000
250,000
527 Construction of Nursery Ponds for Aqua_Park
180,000
180,000
1,280,000
1,280,000
1,686,200
Activities:
11,000
11,000
11,000
17,900
17,900
15,795
15,795
Programme Total
Programme:


Programme Total
Programme:
300,000
15,795
17,900
11,288
11,288
11,288
55,983
55,983
55,983
22,600
22,600
72,065
9,900
9,900
10,000
10,000
Activities:

102 Support to Aqua Parks
Programme Total
42,500
42,500
80,238
200,000
352,303
Page 1472
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
34,800
34,800
13,800
13,800
31,169
20,300
20,300
22,000
68,900
68,900
53,169
15,500
15,500
34,770
Programme Total
Programme:
Activities:
Investigation
27,680
15,065
15,065
20,293
20,293
16,394
50,858
50,858
78,844
Programme Total
Programme:
Activities:
010 Farmer registration
25,938
30,000
98,234
98,234
86,352
20,000
20,000
30,000
45,789
45,789
41,358
61,520
61,520
39,789
225,543
225,543
253,437
Programme Total
Programme:
Activities:

Programme Total
Programme:
10,050
34,271
34,271
43,947
34,271
34,271
53,997
Activities:
Power Technologies
32,331
32,331
20,000
20,000
50,000
50,000
Activities:
64,961
028 Livestock Costs
44,823
109,784
Programme Total
Programme:
Activities:
practices
Programme Total
Programme:
1102 Land Husbandry
Activities:
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1473
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
095 Purchase of Motor Vehicle ( Utility Vehicle for Aqua-Park)
320,000
320,000
320,000
320,000
Activities:
85,800
85,800
50,000
50,000
135,800
135,800
98,300
Programme Total
Programme:
Programme Total
Programme:
98,300
Activities:
12,000
12,000
26,400

News
7,222
7,222
15,400
13,200
Programme Total
Programme:
19,222
55,000
Activities:
012 Livestock and Fisheries Coordination (Backstopping and
Supervision)
Programme Total
Programme:
19,222
18,000
18,000
Activities:
33,218
33,218
17,000
24,123
24,123
14,000
21,360
21,360
21,360
21,360
100,061
100,061
Activities:
001 Livestock Costs
44,823
44,823
78,267
78,267
Programme Total
Programme:
15,000
64,122
-
110,122
50,000
18,553
18,553
46,799
770,000
770,000
600,000
100,000
100,000
250,000

069 Livestock Camp Houses
28,350
200,000
200,000
Programme Total
1,211,643
1,211,643
975,149
Unit Total
3,604,228
3,604,228
4,152,891
23,130,973
23,130,973
24,107,007
Department Total
Page 1474
HEAD
89/34 MINISTRY OF AGRICULTURE AND LIVESTOCK - AGRICULTURAL TRAINING INSTITUTIONS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
7,561,699
7,561,699
10,844,523
9,616,276
12,434,965
9,616,276
6,078,538
12,434,965
9,448,920
786,960
786,960
673,103
Programme Total
30,399,900
30,399,900
27,045,084
Unit Total
30,399,900
30,399,900
27,045,084
HEAD
Page 1475

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
02 Zambia College of Agriculture - Monze

Activities:
42,000
51,215
51,215
225,000
009 Utility Bills
75,000
75,000
300,000
018 Staff Meetings
15,000
019 Academic and Examination Board Meetings
49,400
15,000
096 Staff Tour
25,000
25,000
Programme Total
151,215
151,215
Programme:
646,400
1002 Events - (PRP)
Activities:
50,000
010 Field Days
30,000
7,285
7,285
150,000
7,285
7,285
230,000
Activities:
56,000
56,000
230,000
105,000
105,000
160,000
28,000
28,000
18,000
Programme Total
Programme:

Programme Total
Programme:
189,000
189,000
30,000
438,000
Activities:
009 Utility Bills
350,000
Programme Total
350,000
Programme:
Activities:
029 HIV/AIDS Gender Mainstreaming
Programme Total
Programme:
Programme Total
45,000
30,000
45,000
45,000
30,000
35,000
35,000
50,000
50,000
17,000
17,000
Activities:
Programme Total
Programme:
Activities:
Programme:
45,000
Activities:
Programme Total
Page 1476
HEAD

Programme:
Approved
Estimates
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
45,000
45,000
17,500
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
1141 Promotion of Income Generating Ventures
Activities:
001 Accommodation and Boarding Facilities
003 Beef Production
80,000
80,000
005 Commercial Feed Production
83,500
006 Crop Marketing
15,000
012 Field Crop Production and Marketing
40,000
40,000
015 Fruit Production
20,000
20,000
37,000
018 Pig Production
50,000
50,000
90,000
021 Poultry Production
70,000
70,000
85,000
027 Ranching and Beef Production
60,000
60,000
250,000
028 Seedling Production
7,000
029 Sheep & Goats
40,000
40,000
37,000
034 Vegetable Production
30,000
30,000
8,500
390,000
390,000
630,500
2,000,000
2,000,000
100,000
45,000
2,000,000
2,000,000
145,000
Programme Total
Programme:
Activities:
010 Infrastructure Rehabilitation and Constructions
021 Maintenance of Water Reticulation System

Programme Total
Programme:
1181 Training of School and Non-School Leavers - (PRP)
Activities:
002 Academic Board Meetings
40,000
40,000
8,000
013 Curriculum Development and Review
70,000
70,000
018 Enrolment and Registration
20,000
20,000
25,000
031 Procurement of Students' Provisions
280,000
280,000
600,000
100,000
100,000
70,000
70,000
70,000
32,000
048 Students' Examinations
70,000
70,000
35,000
50,000
50,000
14,000
051 Students' Projects
70,000
70,000
18,000

058 Students Study Tour
073 UNZA/ZCA Monze Professional Meetings
Programme Total
Programme:
65,000
-
65,000
-
13,500
40,000
31,500
35,000
35,000
21,000
870,000
870,000
908,000
Activities:
Programme Total
Unit Total
861,309
861,309
3,652,500
3,652,500
4,386,209
HEAD
Page 1477

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
03 Zambia College of Agriculture - Mpika

Activities:
109,981
109,981
280,198
009 Utility Bills
210,630
210,630
230,748
20,933
20,933
341,544
341,544
Activities:
50,938
50,938
40,600
55,479
55,479
200,000
7,170
7,170
37,700
113,587
113,587
278,300
25,620
25,620
23,374
25,620
25,620
23,374
48,619
48,619
52,200
48,619
48,619
52,200
22,436
22,436
37,137
22,436
22,436
37,137

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
510,946
Programme Total
Programme:
Activities:
003 Beef Production
37,700
2,694
2,694
29,000
25,000
25,000
19,760
018 Pig Production
39,000
39,000
46,600
43,763
43,763
60,200
022 Provision of Accommodation & Conference Facilities
14,025
14,025
026 Ranching & Beef Production
41,632
41,632
5,200
030 Sheep & Goats Production
41,248
41,248
26,100
31,383
31,383
26,100
036 Dairy Production
Programme Total
Programme:
26,100
238,745
238,745
276,760
2,000,000
2,000,000
1,838,000
2,000,000
2,000,000
1,838,000
Activities:
Programme Total
Page 1478
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Academic and Examiners Board Meetings
004 Backstopping of Student Field Attachment
91,106
-
91,106
-
95,000
29,000
011 Curriculum Development & Review
38,536
38,536
8,700
12,124
12,124
14,500
023 Facilitation of Sporting Activities
40,120
40,120
40,500
026 Hosting of Graduation Ceremony
72,844
72,844
112,000
310,321
310,321
332,600


043 Student Projects
238,905
238,905
45,313
45,313
048 Students' Examinations
18,435
18,435
11,379
11,379
051 Students' Projects
23,437
23,437
9,471
9,471
059 Students' Study Tour
22,126
22,126
072 Training Delivery

073 UNZA/ZCA Monze Professional Meetings
Programme Total
Programme:
50,000
25,000
58,900
-
25,000
87,000
114,454
44,200
44,200
978,317
978,317
1,142,654
Activities:
Programme Total
Unit Total
150,000
250,000
250,000
3,768,868
3,768,868
4,409,371
HEAD
Page 1479

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Cooperative College
Activities:
278,628
278,628
300,000
25,000
25,000
100,000
5,000
5,000
10,000
7,500
7,500
13,000
13,000
13,000
329,128
329,128
423,000
35,000
35,000
135,000
35,000
35,000
135,000
Activities:
14,000
14,000
20,000
91,000
91,000
100,000
38,500
38,500
50,000
143,500
143,500
170,000
009 Utility Bills
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:

Programme Total
Programme:
007 Technological Demonstration to Small Scale and Needy

Farmers
Programme Total
5,000
10,000
10,000
20,000
15,000
15,000
30,000
60,000
60,000
80,000
20,000
20,000
20,000
80,000
80,000
100,000
50,000
50,000
50,000
50,000
24,000
24,000
24,000
24,000
Activities:
Programme Total
Programme:
5,000
10,000
Activities:
006 Schools / Farmer Technological Outreach
Programme:
Activities:
Programme Total
Page 1480
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
003 Beef Production
007 Egg Production
80,000
80,000
80,000
90,000
008 Farm Development
017 Maize Production
8,000
8,000
10,000
019 Pig Production
45,000
45,000
50,000
020 Potato Production
10,000
10,000
10,000
032 Soya Beans
11,000
11,000
11,000
86,000
86,000
90,000
240,000
240,000
762,000
2,000,000
2,000,000
2,000,000
2,000,000
Programme Total
Programme:
Activities:
027 Rehabilitation and Construction of Infrastructure
Programme Total
Programme:
421,000
Activities:
018 Demand Driven Research with Private Sector Participation
069 Research, Extension and Farmer Linkages
70,000
80,000
80,000
80,000
80,000
80,000
150,000
Activities:
80,000
80,000
100,000
20,000
20,000
80,860
10,000
10,000
50,000
Programme Total
Programme:
021 Examinations
50,000
023 Facilitation of Sporting Activities
20,000
20,000
80,000
70,000
70,000
150,000
265,256
265,256
350,000
30,000
30,000
50,000

037 Restocking of College Library
70,000
044 Student Provisions
30,000
30,000
50,000
25,000
25,000
50,000
50,000
50,000
80,000
076 Field Day
Programme Total
Unit Total
70,000
600,256
600,256
1,230,860
3,596,884
3,596,884
3,000,860
HEAD
Page 1481

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Popota Tobacco Training Institute

Activities:
96,500
96,500
154,440
009 Utility Bills
80,000
80,000
90,000
3,500
3,500
50,000
018 Staff Meetings
3,500
3,500
10,000
10,000
18,000
5,000
5,000
5,180
198,500
198,500
317,620
053 Inventory Maintenance of Movable Assets

Programme Total
Programme:
1002 Events
Activities:
35,200
4,340
4,340
13,200
020 Labour Day
3,160
3,160
021 Meetings - National
2,000
2,000
44,600
9,500
9,500
93,000
Activities:
42,000
42,000
58,580
8,400
8,400
20,000
7,700
7,700
40,000
58,100
58,100
118,580
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
6,000
6,000
1,000,000
1,000,000
50,000
50,000
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme Total
30,000
30,000
39,400
30,000
30,000
39,400
Page 1482
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
018 Pig Production
40,000
-
40,000
-
40,000
40,000
30,000
30,000
60,000
27,000
27,000
30,000
7,000
20,000
033 Tobacco Production

Programme Total
Programme:
30,000
30,000
30,000
127,000
127,000
227,000
18,000
18,000
26,650
Activities:
004 Backstopping of Student Field Attachment
017 Developing of Training Material
87,200
019 Enrolment and Registration of Students
3,000
3,000
10,000
020 Examination Board Meetings
2,000
2,000
021 Examinations
3,000
3,000
11,960
50,000
50,000
75,000
100,000
100,000
93,600
30,041
30,041
14,400
6,000
6,000
15,000
20,000
20,000
40,000
066 Study Tours
7,000
7,000
10,000
Programme Total
239,041
239,041
383,810

037 Restocking of College Library
Programme:
Activities:
Programme Total
Unit Total
490,637
490,637
662,141
662,141
2,726,047
HEAD
Page 1483

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Katete Co-operatives Training Institute

Activities:
24,702
24,702
80,000
009 Utility Bills
75,000
75,000
90,200
50,000
50,000
220,000

Programme Total
60,000
149,702
149,702
450,200
15,761
15,761
50,000
15,761
15,761
50,000
Activities:
27,618
27,618
47,000
24,304
24,304
64,000
10,494
10,494
5,000
11,323
11,323
3,000
041 Students Requisites
11,046
11,046
35,000
84,785
84,785
154,000
Programme:
1002 Events - (PRP)
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
5,000
3,945
3,945
047 Provision of Livelihood Skills
5,918
5,918
5,000
6,297
6,297
7,000
16,160
16,160
17,000
4,658
4,658
15,000
4,658
4,658
15,000
30,000
Programme Total
Programme:
Activities:
004 Provision of Technology to Small Scale and Needy Farmers
Programme Total
Programme:
1141 Promotion of Income Generating Ventures - (PRP)
Activities:
027 Ranching and Beef Production

Programme Total
15,781
15,781
40,000
172,000
15,781
15,781
15,000
31,562
31,562
257,000
Page 1484
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Academic and Examiners Board Meetings
6,312
6,312
10,000
005 Backstopping Student Attachment
30,000
11,264
11,264
25,000
11,836
11,836
25,000
7,461
7,461
10,000
021 Examinations
4,505
4,505
10,000
30,000
30,000
94,096
62,733
62,733
72,000
60,000
60,000
110,000
038 Restocking of Institute Library
35,000
35,000
100,000
6,573
6,573
10,000
150,000
150,000
200,000
6,710
6,710
15,000
063 Students' Welfare
9,469
9,469
30,000
35,000
35,000
55,000
436,863
436,863
796,096
044 Student Provisions

046 Student Tours
Programme Total
Programme:
Activities:
Programme Total
Unit Total
426,800
426,800
739,491
739,491
2,166,096
HEAD
Page 1485

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
09 Zambia Centre for Horticultural Training

Activities:
100,000
19,000
19,000
94,000
009 Utility Bills
90,000
90,000
300,000
011 Induction of Staff

20,750
20,750
10,000
50,000
10,000
50,000
Programme Total
Programme:
129,750
614,000
1002 Events
Activities:
Programme Total
Programme:
129,750
50,000
50,000
Activities:
20,125
20,125
50,000
46,900
46,900
50,000
9,975
9,975
30,000
40,000
Programme Total
Programme:
77,000
77,000
170,000
Activities:
80,000
009 Utility Bills
100,000
Programme Total
180,000
20,000
20,000
400,000
400,000
9,400
9,400
10,000
9,400
9,400
10,000
Activities:
69,000
69,000
100,000
11,500
11,500
30,000
22,500
22,500
60,000
16,700
16,700
70,000
119,700
119,700
260,000
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1486
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
5,450
5,450
7,650
7,650
3,550
3,550
5,000
021 Examinations
3,750
3,750
35,000
95,500
95,500
100,000
6,000
6,000
50,000
10,000

30,000
7,000
7,000
17,600
17,600
20,000
118,500
118,500
221,983
063 Students' Welfare
8,500
8,500
10,000
25,000
046 Student Tours

053 Students Provisions
Programme Total
Programme:
273,500
17,941
17,941
506,983
Activities:
Programme Total
Programme:
273,500
50,000
540,000
17,941
17,941
590,000
1256 HIV/AIDS Awareness Programme
Activities:
002 Sensitization Workshop / Seminars
5,000
5,000
15,000
004 Development of a Strategic Plan for Mainstreaming

Environment and Gender Issues in Agricultural
Programmes
2,000
2,000
10,000
005 Promotion of VCT, PMT and ART Services.
4,000
4,000
5,000
11,000
11,000
30,000
638,291
638,291
2,830,983
Programme Total
Unit Total
HEAD
Page 1487

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
11 Natural Resources Development College

Activities:
60,000
187,900
187,900
190,000
009 Utility Bills
157,500
157,500
600,000
019 Academic and Examination Board Meetings
20,000
20,000
39,000
020 Affiliation to National and International Bodies and

Societies
67,500
67,500
75,000
15,000
15,000
50,000
10,000
10,000
11,000
5,000
5,000
100,000
2,500
2,500
8,000
096 Staff Tour
5,000
5,000
30,000
15,000
15,000
30,000
485,400
485,400
1,193,000
20,000
20,000
130,000
20,000
20,000
130,000
8,400
8,400
39,000
70,000
70,000
125,000
029 Procurement of Students Equipment and Tools
30,100
30,100
369,000
14,000
14,000
20,000
24,115
24,115
180,000
146,615
146,615
733,000
175,600
175,600
200,000
175,600
175,600
200,000
106 UNZA - NRDC Professional Committee Meetings
Programme Total
Programme:
1002 Events - (PRP)
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
1006 Contributions and Subscriptions to Organisations - (PRP)
Activities:
Programme Total
Programme:
Activities:
022 HIV / AIDS and Gender Mainstreaming
049 Relief and Mitigatory Measures
Programme Total
Programme:
7,500
15,000
10,000
30,000
17,500
17,500
45,000
10,000
10,000
49,000
10,000
10,000
49,000
30,000
30,000
30,000
30,000
Activities:
Programme Total
Programme:
7,500
10,000
Activities:
Programme Total
Page 1488
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
20,000
20,000
30,000
8,000
8,000
15,000
016 Goat, Rabbits and Sheep Production
28,000
28,000
15,000
019 Pig Production
67,575
67,575
79,000
65,650
65,650
65,000
025 Ranching
35,000
35,000
40,000
20,000
20,000
60,000
037 Fish Production
28,000
28,000
8,000
272,225
272,225
312,000
2,000,000
2,000,000
2,000,000
2,000,000
Programme Total
Programme:
Activities:
010 Infrastructure rehabilitation and Constructions
Programme Total
Programme:
Activities:
20,000
20,000
003 Backstopping Field Attachment Distance Learning
40,000
40,000
007 College Open Day
10,000
6,000
6,000
012 Curriculum Development (Distance Learning)
74,000
74,000
014 Curriculum Review
75,000
75,000
021 Examinations
150,000
150,000
50,981
140,000
140,000
169,000
340,050
340,050
900,000
20,000
20,000
17,000
045 Student Recruitment and Enrolment
16,000
16,000
047 Student Welfare
20,000
20,000
20,000
20,000
60,000
44,000
44,000
400,000
157,499
157,499
600,000
Programme Total
1,122,549
1,122,549
2,286,981
Unit Total
4,279,889
4,279,889
4,948,981
10,000
-
70,000
HEAD
Page 1489

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
13 Sinazongwe Fisheries Training Institute

Activities:
009 Utility Bills
24,059
24,059
100,000
157,250
157,250
100,000
50,000
50,000
73,180
231,309
231,309
273,180

Programme Total
Programme:
1002 Events
Activities:
680
680
113,715
113,715
28,000
28,000
52,000
141,715
141,715
52,000
732,348
732,348
576,624
732,348
732,348
576,624
135,360
135,360
135,360
135,360

Programme Total
Programme Total
22,680
Activities:
008 Fish Farming and Commercial Fishing
Programme Total
Programme:
Activities:
040 Construction of Infrastructure
Programme:
22,680
680
Activities:
Programme:
Programme Total
Programme:
680
Activities:
33,090
037 Fish Production
17,590
50,680
Activities:
13,560
14,589
14,600
Programme Total
Programme:

40,700
40,700
16,620
112,000
112,000
18,000
24,800
24,800
30,800
46,000
46,000

Programme Total
Unit Total
25,200
111,000
223,500
223,500
244,369
1,464,912
1,464,912
1,219,533
Page 1490
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
14 Zambia Institute of Animal Health Unit

Activities:
009 Utility Bills
018 Staff Meetings
95,640
-
95,640
-
37,175
37,175
10,000
10,000
100,000
150,000
5,000
180,000
-
30,000
6,000
6,000
10,000
148,815
148,815
475,000
Programme Total
Programme:
1002 Events
Activities:
40,000
020 Labour Day
34,000
10,000
84,000
5,516
5,516
Programme Total
Programme:
Activities:
30,000
43,680
43,680
120,000
11,760
11,760
55,000
60,956
60,956
205,000
Programme Total
Programme:
Activities:
12,000
80,257
92,257
Activities:
047 Provision of Livelihood Skills
4,000
4,000
7,081
048 Provision of Relief and Mitigatory Measures
2,500
2,500
10,000
10,000
105,000
16,500
16,500
112,081
Programme Total
Programme:
097 Sensitization Workshops HIV/AIDS

Programme Total
Programme:
Activities:
120,000
261 Rehabilitation of Existing Infrastructure and Constructions
50,000
170,000
4,116
4,116
6,330
6,330
10,446
10,446
Programme Total
Programme:
Activities:
007 Technological Demonstration to Small Scale and Needy
Farmers
Programme Total
13,000
-
13,000
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
Total Authorised
ZMW
Programme Total
38,600
38,600
15,000
38,600
38,600
15,000
45,000
45,000
92,100
92,100
392,400
392,400
9,000
9,000
018 Pig Production
62,000
62,000
66,500
66,500
36,500
36,500

035 Veterinary Clinical Services

Programme Total
150,000
30,000
35,000
7,000
16,000
16,000
118,000
118,000
95,000
792,500
792,500
317,000
2,000,000
2,000,000
2,000,000
2,000,000
Activities:
Programme Total
Programme:
ZMW
Activities:
003 Beef Production
Programme:
2015
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1491
Activities:
013 Curriculum Development and Review
23,993
23,993
016 Designing and Developing Training Material
25,975
25,975
60,000
9,200
9,200
7,000
15,000
021 Examinations

3,290
3,290
50,150
50,150
331,050
331,050
16,490
16,490
60,000
350,000
120,000
-
50,000
047 Student Welfare
72,000
72,000
41,625
41,625
20,450
20,450
15,000
060 Students Study Tours

Programme Total
Programme:
15,935
15,935
10,000
100,643
100,643
35,000
710,801
710,801
752,000
Activities:
Programme Total
Unit Total
30,000
400,000
400,000
3,778,618
3,778,618
2,680,338
Page 1492
HEAD

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
15 Palabana Dairy Training Institute

Activities:
009 Utility Bills
Programme Total
Programme:
52,950
37,150
81,300
100,462
100,462
207,600
21,700
21,700
707,000
159,312
159,312
1,048,850
1002 Events
Activities:
Programme Total
Programme:
37,150
48,000
48,000
Activities:
28,000
28,000
38,750
13,300
13,300
41,000
41,300
41,300
79,750
8,000
8,000
10,000
8,000
8,000
10,000
Activities:
30,000
530,728
560,728
54,530
54,530
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
21,500
21,500
39,000
072 Training Coordination
46,868
46,868
7,050
68,368
68,368
46,050
Activities:
018 Pig Production
179,000
179,000
97,050
161,186
161,186
34,000
55,520
55,520
395,706
395,706
Programme Total
Programme:
1141 Promotion of Income Generating Ventures - (PRP)

Programme Total
131,050
HEAD
Page 1493

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
20,000
70,000
30,000
054 Students Provisions and Welfare
60,000
062 Students Tours
15,000
20,000
215,000
Activities:
011 Maintaining Plant and Equipment
44,000
012 Advertisements
9,000
53,000
4,000
4,000
7,000
4,000
4,000
7,000
676,686
676,686
2,253,958
Programme:
1182 Procurement and Maintenance - (PRP)
Programme Total
Programme:
Activities:
Programme Total
Unit Total
ZMW
Programme Total
Programme:
ZMW
2015
Page 1494
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
16 Kasaka Fisheries Training Institute

Activities:
61,377
61,377
100,000
009 Utility Bills
48,040
48,040
87,200
67,960
053 Inventory Maintenance of Movable Assets
8,286
8,286
48,400
44,631
44,631
72,600
096 Staff Tour
75,000
390,000
125 Preparation of Budgets
19,240
Programme Total
Programme:
162,334
860,400
1002 Events - (PRP)
Activities:
Programme Total
Programme:
162,334
48,400
48,400
Activities:
16,517
16,517
66,300
7,490
7,490
62,800
26,740
26,740
31,050
50,747
50,747
160,150
Programme Total
Programme:
Activities:
40,000
40,000
8,366
8,366
22,560
8,366
8,366
22,560
Activities:
115,800
164,000
279,800
67,600
67,600
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
105,058
-
105,058
-
42,000
16,050
21,200
21,200
29,000
037 Fish Production
45,295
45,295
54,000
171,553
171,553
141,050
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1495
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
35,000
35,000
58,800
15,000
15,000
74,500
016 Designing and Developing Training Material

021 Examinations
029 In- Service Training
11,000
50,000
11,000
50,000
6,105
55,540
7,550
70,200
250,000
70,000
70,000
60,000
60,000
12,300
159,544
159,544
162,000
19,321
19,321
32,950
061 Students Tour
30,000
30,000
77,900
Programme Total
449,865
449,865
865,345
Unit Total
842,865
842,865
2,485,305
54,501,045
54,501,045
60,152,765
Department Total
57,500
Page 1496
HEAD
89/36 MINISTRY OF AGRICULTURE AND LIVESTOCK - MUCHINGA PROVINCE - PROVINCIAL AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Headquarters
Activities:
1,527,936
1,527,936
5,297,642
1,449,939
1,449,939
10,979,602
359,010
359,010
676,116
3,336,885
3,336,885
Activities:
7,930
7,930
6,313
6,313
40,000
009 Utility Bills
25,000
25,000
53,283
018 Staff Meetings
10,000
10,000
10,000
30,000
30,000
59,149
79,243
79,243
162,432
8,000
8,000
150,000
14,000
14,000
57,000
22,000
22,000
207,000
Programme Total
Programme:

Programme Total
Activities:
Programme Total
Programme:
1002 Events
Activities:
Programme:
17,553,360
Programme Total
Programme:
600,000
497,460
497,460
43,100
Activities:
20,714
20,714
50,000
20,714
20,714
93,100
Activities:
30,197
30,197
240,000
14,000
14,000
34,160
44,197
44,197
274,160
3,503,039
3,503,039
18,787,512
Activities:
26,250
26,250
31,493
15,000
15,000
50,000
10,000
10,000
Programme Total
Programme:
Programme Total
Unit Total
30,000
Programme Total
51,250
51,250
111,493
Unit Total
51,250
51,250
111,493
HEAD
Page 1497

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
30,000
16,672
30,000
30,000
30,000
46,672
32,500
32,500
32,500
32,500
10,000
10,000
10,000
10,000
40,000
40,000
30,000
30,000
Activities:
118 Crop and Livestock Monitoring
Programme Total
Unit Total
1192 Budget Preparation - (PRP)
Activities:
Programme:
Activities:
083 Monitoring and Evaluation of Projects and Programs
Programme:
Activities:
Programme:
30,000
72,500
72,500
116,672
Page 1498
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Agriculture
Activities:
Programme Total
Programme:

Activities
Programme Total
10,000
30,000
10,000
10,000
30,000
10,000
10,000
10,000
10,000
20,000
20,000
Activities:
Programme Total
Programme:
Activities:
Programme:
10,000
50,000
50,000
18,000
Activities:
72,469
72,469
50,000
54,125
24,000
51,870
057 Farm Management
10,000
10,000
34,887
34,887
096 Promotion of Agriculture Extension
46,887
46,887
164,243
164,243
20,000
20,000
Programme Total
Programme:
32,337
-
230,332
Activities:

Programme Total
17,500
20,000
20,000
200,000
200,000
50,000
50,000

Activities
15,000
15,000
15,000
15,000
280,000
280,000
Programme:
Activities:
Programme Total
Programme:
200,000
200,000
1102 Land Husbandry
Activities:
Programme Total
Unit Total
17,500
135,000
135,000
494,243
494,243
662,832
HEAD
Page 1499

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Programme Total
10,000
30,000
10,000
10,000
30,000
80,000
80,000
50,000
80,000
80,000
50,000
19,825
19,825
19,825
19,825
15,860
15,860
Activities:
Programme Total
Programme:
Activities:
Programme:
10,000
Activities:
150,000
70,000
36,895
36,895
36,895
36,895
80,000
80,000

Surveillance
11,102
11,102
102,477
Programme Total
100,752
100,752
482,477
Unit Total
210,577
210,577
562,477
Page 1500
HEAD

Approved
Estimates
ZMW
06 Fisheries
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
14,000
14,000
21,973
14,000
14,000
21,973
Activities:
1,260
1,260
16,500
1,260
1,260
16,500
97,800
97,800
Programme Total
Programme:
1002 Events
Programme Total
Programme:
Activities:
063 Support to Chinsali Aquaculture Research Station

Programme Total
Programme:
50,000
200,000
200,000
150,000
297,800
297,800
200,000
Activities:
004 Fisheries Costs
24,800
24,800
40,000
80,000
30,000
100,000

Monitoring
250,000
250,000
274,800
274,800
17,750
17,750
17,750
17,750
605,610
605,610
488,473
Activities:
14,346
14,346
27,619
28,900
28,900
43,246
43,246
Programme Total
Programme:
250,000
Activities:
Programme Total
Unit Total
Programme Total
Programme:
27,619
Activities:
30,000
30,000
40,000

Programme Total
Unit Total
57,662
57,662
57,662
57,662
100,000
100,908
100,908
127,619
HEAD
Page 1501

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
08 Co-operatives
Activities:
Programme Total
Programme:
4,710
4,710
10,590
4,710
4,710
10,590
28,265
28,265
Activities:

Programmes
28,265
-
28,265
-
20,000
20,000
28,265
28,265
40,000
Programme Total
84,795
84,795
80,000
Unit Total
89,505
89,505
90,590
19,607
19,607
19,607
19,607
Activities:
23,528
23,528
65,356
65,356

Activities:
Programme Total
Programme:

News
113,299
90,000
52,285
52,285
50,000
15,686
15,686
30,000
Programme Total
156,855
156,855
283,299
Unit Total
176,462
176,462
283,299
204,639
204,639
144,476
204,639
204,639
144,476

Activities:
Programme Total
Programme:
Activities:
005 Livestock Data Collection and Data Management
Programme Total
Programme:
150,000
150,000
Activities:
131,554
131,554
50,000
87,703
87,703
50,000
43,851
43,851
Programme Total
263,108
263,108
100,000
Unit Total
467,747
467,747
394,476
Page 1502
HEAD

Approved
Estimates
ZMW
Department Total
5,771,841
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
5,771,841
2015
ZMW
21,625,443
HEAD
Page 1503
89/37 MINISTRY OF AGRICULTURE AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE COORDINATING OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chinsali District
Activities:
3,985
3,985
25,300
009 Utility Bills
27,373
3,985
3,985
52,673
10,000
10,000
20,000
10,000
10,000
20,000
18,940
18,940
54,386
18,940
18,940
54,386
Activities:
240,000
240,000
044 Construction of Livestock Extension Centres
100,000
100,000
340,000
340,000
80,000
80,000
74,159
80,000
80,000
74,159
Activities:
11,288
11,288
11,000
11,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
21,131
21,000
11,000

17,900
17,900
15,795
15,795
21,000
55,983
55,983
74,131
17,600
17,600
30,000
4,000
4,000
50,000
100,000
100,000
121,600
121,600
Programme Total
Programme:
Activities:
007 Fish Farming
Programme Total
Programme:
80,000
1035 Aquaculture Management and Development - (PRP)
Activities:
30,000
023 Residential Fish Farmers Training in Mwekera
31,200
31,200
030 Procurement of Marine Gears and Camping Equipment
56,300
56,300
87,500
87,500
Programme Total
30,000
Page 1504
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Fisheries Costs
33,652
65,500
65,500
65,500
65,500
33,652
Activities:
13,230
13,230
22,814
13,230
13,230
41,189
19,844
19,844
22,814
19,844
19,844
66,148
66,148
Programme Total
Programme:
Programme Total
Programme:
86,817
Activities:
27,480
96,030
96,030
116,272
60,283
60,283
43,885
60,283
60,283
057 Farm Management

Programme Total
Programme:
30,000
44,856
44,856
41,577
261,452
261,452
259,214
Activities:
Programme Total
Programme:
84,753
84,753
Activities:
Power Technologies
28,587
28,587
28,587
28,587
57,174
57,174
33,432
20,000
20,000
81,493
20,000
20,000
81,493
Programme Total
Programme:
Activities:
Programme Total
Programme:
33,432
1102 Land Husbandry
Activities:
45,750
010 Farm Block
846,983
846,983
110,000
110,000
956,983
956,983
45,750
129,600
129,600
189,954
129,600
129,600
189,954
Programme Total
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1505
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
9,611
9,611
30,220
9,611
9,611
25,000
19,222
19,222
55,220
20,000
20,000
20,000
20,000
Activities:
48,697
48,697
44,000
44,000
60,000
014 Veterinary Camp Operations
16,630
16,630
230,191
15,000
15,000
60,000
124,327
124,327
394,090
Activities:
001 Livestock Costs
57,534
57,534
74,415
74,415
25,002
25,002

News
Programme Total
Programme:
Activities:
002 Backstopping and Monitoring
Programme Total
Programme:
Programme Total
Programme:
43,899
55,766
55,766
790,000
790,000
1,002,717
1,002,717
Activities:
001 Livestock Costs
31,622
124,334
50,296
062 Breeding Centres Development(mbesuma operation funds)
500,000
706,252
3,441,131
3,441,131

Programme Total
Programme:
Programme Total
Unit Total
2,355,976
Page 1506
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Mpika District
Activities:
009 Utility Bills
Programme Total
10,985
10,985
20,673
20,000
10,985
10,985
40,673
10,000
10,000
20,000
10,000
10,000
20,000
18,940
18,940
48,704
18,940
18,940
48,704
Activities:
240,000
240,000
330,000
100,000
100,000
450,000
450,000
450,000
365 Mpika Breeding Centre
770,000
770,000
400,000
437 Construction & Rehabilitation of Camp Houses (Livestock)
100,000
100,000
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
517 Construction of PQPS Mpika Office Block
1,660,000
1,660,000
Activities:
11,288
11,288
11,000
11,000
21,131

17,900
17,900
21,000
15,795
15,795
21,000
55,983
55,983
63,131
Programme Total
Programme:
1,680,000
Programme Total
Programme:
500,000
Activities:
004 Inspections
63,629
20,000
83,629
Programme Total
Programme:
Activities:
45,500
45,500
32,400
32,400
50,000
41,758
41,758
23,700
23,700

42,300
42,300
185,658
185,658
Programme Total
60,000
110,000
HEAD
Page 1507

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
004 Fisheries Costs
61,400
61,494
Programme:
ZMW
2015
ZMW
13,230
13,230
19,844
19,844
19,844
19,844
13,230
13,230
66,148
66,148
Programme Total
Programme:
122,894
Activities:
22,814
22,000
22,814
67,628
Programme Total
Programme:
Activities:
39,820
96,031
96,031
115,619
60,283
60,283
43,875
20,000
20,000
30,000
44,855
44,855
41,577
221,169
221,169
270,891
14,271
14,271
84,753
14,271
14,271
84,753
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Power Technologies
33,432
083 Support to Mpika FTC
100,000
133,432
Programme Total
Programme:
Activities:
Programme Total
Programme:
20,000
20,000
81,493
20,000
20,000
81,493
1102 Land Husbandry
Activities:
40,980
90,000
Programme Total
120,000
120,000
120,000
120,000
130,980
Page 1508
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
244,800
244,800
244,800
244,800
244,800
244,800
14,611
14,611
30,220
9,611
9,611
25,000
24,222
24,222
55,220
Activities:
45,663
45,663
52,714
29,577
29,577
60,000
13,038
13,038
181,068
16,718
16,718
60,000
20,000
20,000
124,996
124,996
353,782
Activities:
001 Livestock Costs
57,534
57,534
49,622
57,534
57,534
118,211
25,002
25,002
50,296
56,274
56,274
196,344
196,344
218,129
2,973,516
2,973,516
3,810,139
Programme Total
Programme:
Activities:

News
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD

Approved
Estimates
ZMW
03 Chama
Programme:
009 Utility Bills

Programme Total
Programme Total
ZMW
2015
ZMW
23,985
23,985
23,985
23,985
20,683
20,000
40,683
20,000
20,000
Activities:
Programme Total
Programme:
ZMW
Total Authorised
1002 Events
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1509
18,940
18,940
49,651
18,940
18,940
49,651
100,000
100,000
Activities:
202,000
490,000
490,000
100,000
100,000
100,000
100,000
790,000
790,000
362,000
80,000
80,000
74,159
80,000
80,000
74,159
Activities:
11,288
11,288
11,000
11,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
160,000
21,131
21,000
15,795
15,795

17,900
17,900
Programme Total
55,983
55,983
Activities:
15,700
15,700
19,000
19,000
14,600
14,600
Programme:
21,000
63,131
50,000
50,000
37,000
37,000
28,000
28,000
27,400
27,400
141,700
141,700
Programme Total
100,000
Page 1510
HEAD

Programme:
Approved
Estimates
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
32,590
32,590
Activities:
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
19,844
19,844
13,230
13,230
22,814
13,230
13,230
22,000
19,844
19,844
22,814
66,148
66,148
67,628
Programme Total
Programme:
Activities:
32,879
96,030
96,030
116,010
60,283
60,283
43,885
30,000
057 Farm Management
20,000
20,000
44,855
44,855
41,577
221,168
221,168
264,351
34,271
34,271
84,753
34,271
34,271
84,753
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Power Technologies
Programme Total
Programme:
Programme Total
20,000
20,000
20,000
20,000
33,432
33,432
81,493
81,493
36,280
1102 Land Husbandry
Activities:
017 Support to Climate change Project

Programme Total
Programme:
Activities:
Programme:
100,000
100,000
90,000
90,000
190,000
190,000
36,280
180,000
180,000
180,000
180,000
180,000
180,000
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1511
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
14,611
14,611
30,220
9,611
9,611
25,000
24,222
24,222
55,220
Activities:
006 Livestock Disease Control Extension
48,063
48,063
25,600
25,600
011 Tsetse and Trypanosomosis Surveys and Surveillance
25,233
25,233
24,005
24,005
122,901
122,901
Activities:
26,033
26,033
26,033
26,033
50,000
25,600
25,600
154,410
20,000
20,000
60,000

Surveillance
25,233
25,233
122,899
122,899
169,200
169,200
169,200
169,200

News
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
310,298
Activities:
001 Constructions
Programme Total
Programme:
45,888
Activities:
001 Livestock Costs
49,622
118,211
50,296
218,129
2,261,417
2,261,417
Programme Total
Unit Total
2,073,798
Page 1512
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
04 Isoka District
Activities:
10,000
10,000
20,000
009 Utility Bills
20,000
20,000
21,189
Programme Total
30,000
30,000
41,189
10,000
10,000
20,000
10,000
10,000
20,000
18,940
18,940
48,704
18,940
18,940
48,704
Activities:
160,000
160,000
160,000
100,000
100,000
300,000
300,000
200,000
550,000
550,000
800,000
1,110,000
1,110,000
1,160,000
80,000
80,000
74,159
80,000
80,000
74,159
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

21,131
21,000
15,795
15,795
21,000
55,983
55,983
63,131
Activities:
23,300
23,300
20,400
20,400
007 Fish Farming
38,000
38,000
32,400
32,400

17,800
17,800
Programme Total
Programme:
074 Support to Isika Fish Farm

Programme Total
131,900
131,900
50,000
73,309
123,309
HEAD

Approved
Estimates
ZMW
Programme:
Page 1513
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
13,230
13,230
22,814
13,230
13,230
22,000
19,844
19,844
22,000
19,844
19,844
66,148
66,148
Programme Total
Programme:
66,814
Activities:
27,480
96,030
96,030
114,026
60,283
60,283
43,885
60,283
60,283
057 Farm Management
20,000
20,000
30,000
44,855
44,855
41,577
281,451
281,451
256,968
34,271
34,271
74,753
34,271
34,271
74,753
Activities:
Power Technologies
28,586
28,586
36,993
013 Field Demonstration for Small Scale Processing Equipment
57,173
57,173
28,586
28,586
114,345
114,345
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
81,493
81,493
1,000,000
1,000,000
1,000,000
1,000,000
Activities:
Programme Total
Programme:
36,993
Activities:
Programme:
1102 Land Husbandry
Activities:
44,150
100,000
100,000
100,000
100,000
Activities:
007 Livestock Census Updates
26,201
26,201
31,289
31,289
029 Registration of Processors and Service Providers
57,534
57,534
071 control of live stock diseases
17,000
17,000
132,024
132,024
Programme Total
Programme:
44,150
Programme Total
Page 1514
HEAD

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
100,800
100,800
100,800
019 veterinary costs
66,890
66,890
167,690
167,690
100,800
Programme Total
Programme:
Activities:
24,611
24,611
30,220

News
9,611
9,611
25,000
009 Utility Bills
31,189
Programme Total
34,222
34,222
86,409
Activities:
40,790
40,790
58,324
40,790
40,790
60,000
31,289
31,289
189,954
15,000
15,000
60,000
127,869
127,869
368,278
Activities:
001 Livestock Costs
57,534
57,534
51,622
57,534
57,534
118,211
57,534
57,534
50,296
172,602
172,602
220,129
3,667,445
3,667,445
2,867,279
Programme:
Programme Total
Programme:
Programme Total
Unit Total
HEAD
Page 1515

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
05 Nakonde District
Activities:
009 Utility Bills
Programme Total
Programme:
Programme Total
10,000
Programme Total
21,452
15,300
15,300
55,000
25,300
25,300
96,452
20,000
20,000
18,940
18,940
59,651
18,940
18,940
59,651
Activities:
370,000
370,000
100,000
100,000
470,000
470,000
Activities:
003 Support to Field Days, Shows and Demonstrations
20,000
20,000
10,000
10,000
Programme Total
Programme:
20,000
Activities:
Programme:
1002 Events
Activities:
Programme:
10,000
100,000
160,000
260,000

74,159
20,000
20,000
50,000
50,000
Activities:
11,288
11,288
11,000
11,000
21,131

17,900
17,900
21,000
15,795
15,795
21,000
55,983
55,983
63,131
15,000
15,000
15,000
15,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
74,159
Programme Total
Programme:
Activities:
004 Inspections
110,449
30,000
140,449
Programme Total
Page 1516
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
30,900
30,900
25,400
25,400
007 Fish Farming
18,300
18,300
27,500
27,500
54,740
54,740
020 Updating of Fish farmer inventory
12,500
12,500
021 Fish Statistics and Invetory
20,010
20,010
19,900
19,900
209,250
209,250
23,700
23,700
Programme Total
Programme:
80,000
80,000
160,000
Activities:
004 Fisheries Costs
36,560
27,700
27,700
13,230
13,230
64,630
64,630
Programme Total
Programme:
36,560
Activities:
22,814
22,814
22,000
67,628
Activities:
22,084
116,559
43,885
057 Farm Management
30,000
41,577
Programme Total
Programme:

19,844
19,844
19,844
19,844
13,230
13,230
52,918
52,918
254,105
34,271
34,271
74,753
34,271
34,271
74,753
Activities:
Power Technologies
28,587
28,587
34,993
013 Field Demonstration for Small Scale Processing Equipment
57,173
57,173
28,587
28,587
114,347
114,347
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
34,993
HEAD

Programme:
Approved
Estimates
ZMW
2015
ZMW
81,493
81,493
ZMW
36,280
1102 Land Husbandry
Activities:
Programme Total
100,000
100,000
100,000
100,000
15,000
15,000
15,000
15,000
36,280
Activities:
028 Livestock Costs
Programme Total
Programme:
Total Authorised
ZMW
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
Programme:
Page 1517
Activities:
79,200
79,200
79,200
32,237
32,237
34,850
34,850
022 Control of Scheduled and Non- Scheduled
20,400
20,400
166,687
166,687
Activities:
061 Livestock Disease Control Extension
20,000
20,000
22,000
22,000
42,000
42,000
9,611
9,611
30,220
9,611
9,611
25,000
19,222
19,222
55,220
Activities:
22,763
22,763
30,000
30,000
29,750
29,750
75,648
30,000
30,000
81,000
32,237
32,237
Programme Total
Programme:
Programme Total
Programme:
Activities:
News
Programme Total
Programme:

Programme Total
Programme:
79,200
167,105
15,000
15,000
60,000
159,750
159,750
383,753
20,000
20,000
20,000
20,000
1257 Human Resource and Records Management
Activities:
008 Backstopping & Monitoring
Programme Total
Page 1518
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Livestock Costs
57,534
57,534
31,623
57,534
57,534
118,211
25,000
25,000
50,296
96,030
96,030
60,283
60,283
057 Farm Management
20,000
20,000
44,855
44,855
56,274
56,274
40,237
417,510
417,510
240,367
2,050,808
2,050,808
2,218,194
Programme Total
Unit Total
HEAD
Page 1519

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
06 Mafinga District
Activities:
3,985
3,985
20,000
009 Utility Bills
21,629
3,985
3,985
41,629
10,000
10,000
20,000
10,000
10,000
20,000
Activities:
150,000
150,000
150,000
470,000
470,000
330,000
100,000
100,000
437 Construction & Rehabilitation of Camp houses (Livestock)
100,000
100,000
820,000
820,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
480,000
74,159
74,159
Activities:
11,288
11,288
11,000
11,000
17,900
17,900
15,795
15,795
16,131

21,000
21,000
Programme Total
55,983
55,983
Activities:
21,600
21,600
24,900
24,900
35,000
007 Fish Farming
15,900
15,900
50,000
62,400
62,400
85,000
Programme:
Programme Total
Programme:
58,131
Activities:
Programme Total
23,309
23,309
Page 1520
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
19,844
19,844
13,230
13,230
22,814
13,230
13,230
22,000
19,844
19,844
22,000
66,148
66,148
66,814
Programme Total
Programme:
Activities:
96,030
96,030
27,480
88,395
43,885
60,283
60,283
057 Farm Management
20,000
20,000
30,000
44,855
44,855
41,577
221,168
221,168
231,337
34,271
34,271
64,753
34,271
34,271
64,753
Activities:
Power Technologies
28,587
28,587
33,342
28,587
28,587
57,174
57,174
33,342
20,000
20,000
81,493
20,000
20,000
81,493
90,000
90,000
45,750
90,000
90,000
45,750
72,000
72,000
108,000
150,000
150,000
222,000
222,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
1102 Land Husbandry
Activities:
Programme Total
Programme:
Activities:
021 Camp Construction and Rehabilitation
Programme Total
Programme:
Activities:
Programme:
108,000
Activities:

News
Programme Total
30,220
25,000
55,220
HEAD

Approved
Estimates
ZMW
Programme:
Page 1521
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
20,748
-
20,748
-
45,885
50,000
22,755
22,755
154,410
28,159
28,159
60,000
30,000
30,000

Surveillance
25,936
25,936
127,598
127,598
Programme Total
Programme:
310,295
Activities:
18,000
18,940
18,940
59,651
18,940
18,940
77,651
Activities:
001 Livestock Costs
57,534
57,534
31,622
57,534
57,534
118,211
25,000
25,000
40,236
56,274
56,274
35,000
196,342
196,342
225,069
2,006,009
2,006,009
2,081,952
Programme Total
Programme:
Programme Total
Unit Total
Page 1522
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
07 Shiwang'andu District
Activities:
3,985
3,985
10,000
009 Utility Bills
32,522
3,985
3,985
42,522
20,000
20,000
Programme Total
Programme:
1002 Events
Activities:
Programme Total
Programme:
Activities:
18,940
18,940
58,704
18,940
18,940
58,704
Activities:
202,000
202,000
202,000
470,000
470,000
330,000
Programme Total
Programme:

365 Mpika Breeding Centre
Programme Total
Programme:
150,000
450,000
450,000
50,000
50,000
1,172,000
1,172,000
682,000
74,159
74,159
Activities:
Programme Total
Programme:
Activities:
11,288
11,288
11,000
11,000
21,131

17,900
17,900
21,000
15,795
15,795
21,000
55,983
55,983
63,131
Activities:
16,400
16,400
15,200
15,200
68,746
31,600
31,600
68,746
Programme Total
Programme:
Programme Total
Programme:
Activities:
004 Fisheries Costs
60,000
30,000
90,000
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1523
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
13,230
13,230
22,814
13,230
13,230
22,000
19,844
19,844
22,814
19,844
19,844
66,148
66,148
Programme Total
Programme:
67,628
Activities:
32,879
96,031
96,031
88,109
60,283
60,283
43,885
20,000
20,000
30,000
44,855
44,855
41,577
070 Farm Management
30,000
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
Programme Total
64,753
64,753
33,432
33,432
81,493
81,493
377,200
377,200
Activities:
028 Livestock Costs
Programme Total
Programme:
1102 Land Husbandry
Activities:
037 Farm Block (Manshya)
Programme:
266,450
Activities:
Programme:
221,169
Activities:
Power Technologies
Programme:
Activities:
Programme:
221,169
57,534
57,534
31,622
57,534
57,534
31,622
108,000
108,000
189,954
108,000
108,000
189,954
Activities:
Programme Total
Page 1524
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
News
Programme Total
19,222
-
19,222
-
30,220
25,000
19,222
19,222
55,220
Activities:
30,293
30,293
34,136
18,577
18,577
30,000
13,038
13,038
104,122
16,718
16,718
60,000
20,000
20,000
98,626
98,626
228,258
Activities:
57,534
57,534
68,211
25,000
25,000
50,296
56,274
56,274
18,000
138,808
138,808
136,507
1,992,015
1,992,015
2,631,779
18,392,341
18,392,341
18,039,117
3,031,654,385
Programme:
Programme Total
Programme:
Programme Total
Unit Total
Department Total
Head Total
3,031,654,385
4,108,454,445
HEAD
Page 1525
90/01 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - HEADQUARTERS

Permanent Secretary, Lusaka Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,433,837
1,433,837
1,443,871
1,436,036
1,436,036
1,436,036
1,191,753
1,191,753
1,341,735
323,047
323,047
319,032
4,384,673
4,384,673
4,540,674
Activities:
218,525
218,525
244,933
117,538
117,538
160,480
011 Parliamentary Session
13,938
13,938
25,000
45,000
45,000
69,485
23,693
23,693
32,000
128 Keep Zambia Clean Campaign
15,332
15,332
40,000
106,212
106,212
195,190
105,639
105,639
203,250
34,843
34,843
71,260
680,720
680,720
1,041,598
7,455
7,455
5,000
010 Labour Day
16,567
16,567
16,000
20,400
20,400
16,000
14,400
14,400
16,200
16,000
16,000
16,000
043 Youth Week
10,800
10,800
10,800
Programme Total
85,622
85,622
80,000
156,450
156,450
156,450
156,450
156,450
156,450
Activities:
001 Utility Arrears
100,000
100,000
190,000
200,611
200,611
446,000
105,000
105,000
210,000
405,611
405,611
846,000
30,462
30,462
41,560
30,462
30,462
41,560

Programme Total
Programme:

Programme Total
Programme:
6002 Events
Activities:
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
002 Establishing a Provincial Database Centre
Programme Total
Programme:
Activities:
Programme Total
31,500
31,500
Page 1526
HEAD
90/01 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6017 Chiefs Affairs
Activities:
004 Monitoring of Village Registration and Operations of
Royal Establishments
50,000
50,000
51,800
90,000
90,000
97,100
200,000
200,000
219,286
340,000
340,000
368,186
900,000
900,000
977,107
900,000
900,000
977,107
Activities:
60,000
60,000
394,309
003 Evaluation of Programmes and Projects
60,500
60,500
82,901
302,680
302,680
377,058
423,180
423,180
854,268
Activities:
003 Completion of Dining Hall - Mukamambo II High School
791,498
791,498
006 Construction of Car Park
120,000
120,000
008 Construction of Institutional House - Chongwe
120,000
120,000
013 Construction of Provincial Headquaters Offices
460,000
460,000
50,000
50,000
100,000
100,000
80,000
80,000
211,548
211,548
Programme Total
1,933,046
1,933,046
548,388
Unit Total
9,339,764
9,339,764
9,485,731
Department Total
9,339,764
9,339,764
9,485,731
008 Chiefs Affairs

Programme Total
Programme:
Activities:
Programme Total
Programme:
108 PDCC Meetings

Programme Total
Programme:
6068 Infrastructure Development(Lusaka)
014 Construction of Surgical Wing at Kafue District Hospital

016 Construction/Rehabilitation of Institutional Buildings - Lus
018 Constructuction of Bunda Bunda Health Centre

100 Construction of Luangwa DC office Block
200,000
100,000
248,388
HEAD
Page 1527
90/02 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
179,465
179,465
494,880
787,003
787,003
799,000
310,289
310,289
355,000
50,185
50,185
50,200
1,326,942
1,326,942
1,699,080
Activities:
74,335
74,335
74,270
31,451
31,451
31,338
105,786
105,786
105,608
14,000
14,000
13,900
14,000
14,000
13,900
171,300
171,300
171,578
171,300
171,300
171,578
Unit Total
1,618,028
1,618,028
1,990,166
Department Total
1,618,028
1,618,028
1,990,166
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6026 Publicity
Activities:
004 Press Coverage
Programme Total
Page 1528
HEAD
90/03 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Rural Roads Unit

Activities:
579,439
579,439
798,000
975,644
975,644
988,000
7,654
7,654
19,500
1,562,737
1,562,737
1,805,500
Activities:
59,086
59,086
59,121
23,804
23,804
23,804
82,890
82,890
82,925
53,866
53,866
53,866
53,866
53,866
53,866

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1529
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Acquisation of Specialised Equipment-Grader
1,974,003
1,974,003
002 Acquisition of dumping Truck and Equipment
1,970,000
1,970,000
024 Grading - 20km Other Roads in Chirundu
273,000
273,000
469,900
025 Grading - 23km Chomba Road
224,000
224,000
295,920
027 Grading 10km D177 - Kalubwe Road
157,466
157,466
200,146
028 Grading 12km - Lubalashi Road
159,000
159,000
181,720
029 Grading 20km - Kasisi-Kasenga Road
102,200
102,200
031 Grading 23km - Shikabeta Road
260,000
260,000
274,000
032 Grading 35km - Chakwenga Mine Road
285,004
285,004
300,675
035 Grading and Spot Regravelling - Other Roads in Luangwa
553,953
553,953
601,820
036 Grading and Spot regravelling-Chishiko-Kabeleka Road
106,000
106,000
145,850
037 Grading Chikupi D162 Road
212,000
212,000
309,635
039 Grading- Mongu/Shimabala Road
218,200
218,200
230,201
042 Grading, spot gravelling and Culvert installation-10km

Kapyongo Road
159,000
159,000
181,720
046 Heavy Grading - 10km Itope/Munyeta Road
265,000
265,000
279,575
047 Heavy Grading - 15km Chipako Road
114,833
114,833
121,149
048 Heavy grading - 16km Mpemba/Mulenje Road
156,334
156,334
164,932
057 Heavy Grading and Regravelling - D158 Old Kafue Road
190,000
190,000
200,450
058 Heavy Grading and Regravelling - D167 Chilongolo Road
153,649
153,649
198,600
061 Heavy grading and Spot gravelling- 15km Other Roads in

Chilanga
200,649
200,649
236,211
062 Heavy grading and Spot gravelling-12km Kacheta Road
212,000
212,000
237,635
063 Heavy Grading- Chikupi/Chanyanya Road
151,249
151,249
199,919
066 Heavy grading, spot gravelling -17km Kabanana-Chisakila

Road
241,000
241,000
368,905
070 Insurance - Specialised Equipment
250,000
250,000
250,000
086 Purchase of Specialised Equipment
10,217,821
088 Regravelling - 6km China/Zambia Road - Makeni
156,649
156,649
165,266
099 Regravelling - 9km Mukamambo II Road
106,000
106,000
212,140
102 Grading and Spot gravelling - 11.2km Wall Tent Road
106,000
106,000
111,830
103 Grading and Spot gravelling - 11km Mutumbisha Road
106,000
106,000
145,850
104 Grading, Spot gravelling and Culvert Installation - 12km

Chipapa Road
279,000
279,000
332,845

Chipeketi Road
280,000
280,000
295,400

Kamwesha Road
159,000
159,000
253,720

Mpande Road
209,000
209,000
280,095
108 Heavy grading and Spot gravelling - 20km Ibwe Munyama

Roads
212,000
212,000
309,635
109 Heavy grading,Spot gravelling and Culvert Installation 20km Other Roads in Shibuyunji
597,811
597,811
1,026,435
114 Other Roads
8,000,000
8,000,000
Programme Total
18,800,000
18,800,000
18,800,000
Unit Total
20,499,493
20,499,493
20,742,291
Page 1530
HEAD

Approved
Estimates
ZMW
Department Total
20,499,493
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
20,499,493
2015
ZMW
20,742,291
HEAD
Page 1531
90/08 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
209,529
209,529
235,000
1,004
1,004
2,500
Programme Total
210,533
210,533
237,500
Unit Total
210,533
210,533
237,500
Department Total
210,533
210,533
237,500
Page 1532
HEAD
90/09 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
204,197
204,197
255,000
1,264,422
1,264,422
2,350,560
1,053,119
1,053,119
2,153,000
301,112
301,112
352,000
2,822,850
2,822,850
5,110,560
Activities:
46,456
46,456
46,610
24,116
24,116
24,400
4,530
4,530
75,102
75,102
71,010
Activities:
1,400
1,400
2,000
010 Labour Day
6,640
6,640
6,700
6,200
6,200
6,000
8,200
8,200
8,500
4,800
4,800
4,000
2,600
2,600
2,600
29,840
29,840
29,800
27,300
27,300
27,400
27,300
27,300
27,400
60,000
60,000
62,800
60,000
60,000
62,800
83,500
83,500
80,500
83,500
83,500
80,500

Programme Total
Programme:

Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Cleaning and Landscaping of the Province
4,232
4,232
Unit Total
3,098,592
3,098,592
5,386,302
Department Total
3,098,592
3,098,592
5,386,302
Programme Total
HEAD
Page 1533
90/16 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
294,430
775,559
775,559
899,125
1,265,812
1,265,812
1,346,122
30,112
30,112
33,000
2,365,913
2,365,913
2,603,370
Activities:
45,605
45,605
45,800
15,664
15,664
16,000
1,812
1,812
2,000
63,081
63,081
63,800
14,000
14,000
14,000
14,000
14,000
14,000
20,000
20,000
20,000
20,000
20,000
20,000
Activities:
12,900
12,900
13,660
004 Forest License Inspections
14,800
14,800
14,860
8,300
8,300
8,542

Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
325,123
Programme:
294,430
011 Demonstrations in Hive Making, Honey and Bee

Processing
012 Bee Keeping Extension
8,921
8,921
9,000
13,480
13,480
13,688
015 Strengthening Community Based Forest Management
6,600
6,600
6,664
016 Agroforestry and Community Wood Lot Establishment
4,700
4,700
5,000
017 Strengthening Linkages Between Forest Extension and

Research
3,600
3,600
3,600
020 Forest Reserve Beacon Maintenance
8,450
8,450
8,750
023 Procurement of Nursery Materials
19,600
19,600
19,600
024 Site Clearance and Tree Planting
20,100
20,100
21,836
025 Forest Reserve Boundary Maintenance
10,500
10,500
10,500
6,800
6,800
6,800
18,227
18,227
18,500
6,400
6,400
6,500
18,600
18,600
18,600
030 Backstopping and Supervision of District Forestry Offices
15,600
15,600
12,000
042 General Forest Patrols
22,000
22,000
22,500
219,578
219,578
220,600
026 Forest Inspections and Surveys
027 Forest Inventory/Forest Management Plans Development

028 Forest Fire Protection
Programme Total
Page 1534
HEAD
90/16 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
017 Construction/Rehabilitation of Institutional Buildings - Lus
20,000
20,000
20,000
085 Provision of Water Facilities at Lusaka Forestry

Compounds
18,300
18,300
18,300
101 Construction of Honey Bulk Centre
77,217
77,217
75,476
115,517
115,517
113,776
Unit Total
2,798,089
2,798,089
3,035,546
Department Total
2,798,089
2,798,089
3,035,546
Programme Total
HEAD
Page 1535
90/18 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
172,665
172,665
206,580
324,855
324,855
355,126
447,414
447,414
485,000
49,757
49,757
49,273
994,691
994,691
1,095,979
Activities:
78,660
78,660
77,236
16,878
16,878
17,000
95,538
95,538
94,236
10,850
10,850
11,775
10,850
10,850
11,775
Activities:
001 Updating of Survey Plans
17,151
17,151
17,170
47,127
47,127
47,300
8,815
8,815
9,000
73,093
73,093
73,470
Unit Total
1,174,172
1,174,172
1,275,460
Department Total
1,174,172
1,174,172
1,275,460
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Page 1536
HEAD
90/19 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
857,774
857,774
899,000
1,288,624
1,288,624
1,355,122
1,288,624
1,288,624
1,322,000
22,789
22,789
27,000
3,457,811
3,457,811
3,603,122
Activities:
52,297
52,297
52,320
3,717
3,717
4,000
56,014
56,014
56,320
8,968
8,968
8,970
8,968
8,968
8,970
17,150
17,150
17,150
17,150
17,150
17,150
15,000
15,000
15,000
15,000
15,000
15,000
Activities:
26,176
26,176
002 Maintenance of hydrometric stations
65,500
65,500
67,200
007 Surface and Ground Water Monitoring
42,200
42,200
47,500
14,585
14,585
16,600
19,000
19,000
19,700
015 Inspection and Supervision of Rehabilitated Dams
59,000
59,000
64,000
016 Surveying and Designing of New Dams
19,350
19,350
21,100
245,811
245,811
236,100
144,352
144,352
137,455
144,352
144,352
137,455
109,660
109,660
109,660

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
007 Construction of Emergency Boreholes
069 Inspection of Constructed Emergency Boreholes

Programme Total
Unit Total
16,300
109,660
109,660
125,960
4,054,766
4,054,766
4,200,077
HEAD
Page 1537
90/19 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Department Total
4,054,766
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
4,054,766
2015
ZMW
4,200,077
Page 1538
HEAD
90/23 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
405,754
405,754
455,211
580,584
580,584
622,000
411,493
411,493
422,000
22,789
22,789
24,000
1,420,620
1,420,620
1,523,211
Activities:
63,700
63,700
63,900
14,046
14,046
14,000
77,746
77,746
77,900
18,789
18,789
17,900
18,789
18,789
17,900
Activities:
004 Public Employment Services
16,780
16,780
16,800
17,780
17,780
17,900
007 Inspections of Labour Conditions
55,913
55,913
56,000
008 Sensitisation and Monitoring of Labour Laws
33,015
33,015
33,283
009 Child Labour Inspections
14,378
14,378
14,618
137,866
137,866
138,601
Unit Total
1,655,021
1,655,021
1,757,612
Department Total
1,655,021
1,655,021
1,757,612
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
HEAD
Page 1539
90/24 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
409,846
409,846
422,000
1,195,525
1,195,525
1,785,067
198,999
198,999
225,000
21,937
21,937
25,000
1,826,307
1,826,307
2,457,067
Activities:
37,340
37,340
47,534
7,804
7,804
9,000
45,144
45,144
56,534
Activities:
2,400
2,400
3,000
2,400
2,400
3,000
1,600
1,600
4,000
3,200
3,200
3,200
162 International Day of Older Persons
5,720
5,720
5,800
234 District Quarterly review meetings
4,475
4,475
4,475
19,795
19,795
23,475
22,120
22,120
22,600
22,120
22,120
22,600
10,003
10,003
10,003
10,003
10,003
10,003
Activities:
002 Child Care and Compliance Inspection
27,400
27,400
27,400
003 Conveyance of Juvenile
16,300
16,300
16,300
15,000
15,000
15,000
11,000
11,000
11,000
8,150
8,150
8,600
012 Backstopping,Empowerment and Correctional Services of

Juveniles
36,960
36,960
36,960
035 Inspections of Juvenile Correctional Services
18,000
18,000
18,000
132,810
132,810
133,260
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1540
HEAD
90/24 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
003 Backstopping of Public Welfare Assistance Schemes
26,240
26,240
20,240
004 Retraining of Community Welfare Assistance Committee
21,000
21,000
21,000
18,400
18,400
18,400
010 Empowerment of Juveniles from Correctional Services
18,400
18,400
18,400
84,040
84,040
78,040
Unit Total
2,140,219
2,140,219
2,780,979
Department Total
2,140,219
2,140,219
2,780,979
Programme Total
HEAD
Page 1541
90/25 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
362,346
84,776
84,776
96,122
187,808
187,808
199,455
13,280
13,280
15,600
648,210
648,210
676,299
Activities:
44,356
44,356
40,600
26,565
26,565
25,008
70,921
70,921
65,608
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
365,122
Programme Total
Programme:
362,346
5,000
5,000
Activities:
13,556
13,556
13,700
13,556
13,556
13,700
15,000
15,000
13,000
15,000
15,000
13,000
30,483
30,483
30,540
8,526
8,526
8,000
003 Evaluating Cultural Associations
27,913
27,913
27,590
004 Rehabilitation of Kabwata Cultural Village
33,008
33,008
29,690
005 Institutional Support
23,650
23,650
20,000
Programme Total
Programme:
Activities:
001 Utility Arrears
Programme Total
Programme:
Activities:
048 Arts and Culture Exhibitions and Festivals

Programme Total
Programme:
7,530
123,580
123,580
123,350
36,071
36,071
38,470
36,071
36,071
38,470
Activities:
005 Construction and Rehabilitation of Cultural Infrastructure
Programme Total
Unit Total
907,338
907,338
935,427
Department Total
907,338
907,338
935,427
Page 1542
HEAD
90/40 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
961,806
961,806
1,106,898
2,595,365
2,595,365
2,777,122
163,452
163,452
188,123
18,819
18,819
21,300
3,739,442
3,739,442
4,093,443
Activities:
84,956
84,956
90,777
17,003
17,003
19,200
101,959
101,959
109,977
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
4,800
4,800
6,000
12,009
12,009
13,000
16,809
16,809
19,000
13,700
13,700
20,000
13,700
13,700
20,000
12,988
12,988
12,988
12,988
Activities:
001 Community Based Projects
85,396
85,396
20,329
20,329

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
034 HIV/AIDS Awareness Campaigns
Programme Total
Programme:
007 Non-Formal Education and Skills Training
12,000
90,701
93,847
93,847
93,350
199,572
199,572
196,051
Unit Total
4,084,470
4,084,470
4,438,471
Department Total
4,084,470
4,084,470
4,438,471
Programme Total
HEAD
Page 1543
90/41 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
148,225
148,225
160,000
216,588
216,588
233,000
294,343
294,343
300,000
9,827
9,827
13,508
668,983
668,983
706,508
Activities:
21,123
21,123
24,990
6,271
6,271
6,318
27,394
27,394
31,308
Activities:
043 Youth Week
15,320
15,320
15,320
Programme Total
15,320
15,320
15,320
25,200
25,200
23,200
25,200
25,200
23,200
Activities:
79,600
79,600
70,600
17,000
17,000
17,000

Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
13,086
007 Gender and Disability
22,000
22,000
17,000
008 Skills Training
52,160
52,160
51,160
Programme Total
170,760
170,760
168,846
Unit Total
907,657
907,657
945,182
Department Total
907,657
907,657
945,182
Page 1544
HEAD
90/42 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
162,977
162,977
177,000
137,401
137,401
144,522
91,296
91,296
122,000
10,790
10,790
15,550
402,464
402,464
459,072
Activities:
34,657
34,657
45,840
9,942
9,942
16,000
44,599
44,599
61,840
12,600
12,600
17,500
12,600
12,600
17,500
38,900
38,900
32,000
38,900
38,900
32,000
Activities:
38,100
38,100
39,400
20,000
20,000
24,600
58,100
58,100
64,000
95,901
95,901
51,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
091 Schemes Access Roads Development
092 Schemes Water Supply Development
093 Staff House Construction
87,260
99,000
99,000
35,500
Programme Total
194,901
194,901
173,760
Unit Total
751,564
751,564
808,172
Department Total
751,564
751,564
808,172
HEAD
Page 1545
90/43 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
97,592
97,592
125,455
71,159
71,159
85,122
43,152
43,152
65,122
6,496
6,496
13,715
218,399
218,399
289,414
Activities:
44,929
44,929
46,746
9,690
9,690
10,400
54,619
54,619
57,146
4,564
4,564
5,600
4,564
4,564
5,600
11,704
11,704
11,800
11,704
11,704
11,800
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
9,240
9,240
9,600
34,693
34,693
31,375
6,490
6,490
6,490
14,641
14,641
13,940
65,064
65,064
61,405
Unit Total
354,350
354,350
425,365
Department Total
354,350
354,350
425,365
008 Rehabilitation and Integation of Street Kids (Re-locations)

Programme Total
Page 1546
HEAD
90/44 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
216,819
216,819
252,780
154,929
154,929
159,888
78,044
78,044
85,122
37,376
37,376
37,450
487,168
487,168
535,240
Activities:
55,073
55,073
57,297
26,388
26,388
31,600
81,461
81,461
88,897
27,300
27,300
27,200
27,300
27,300
27,200
12,000
12,000
15,000
12,000
12,000
15,000
Activities:
33,200
33,200
32,200
005 Statutory Audits
31,200
31,200
27,600
64,400
64,400
59,800
Activities:
28,700
28,700
27,094
22,400
22,400
22,820
51,100
51,100
49,914
6,400
6,400
6,400
005 Monitoring of Financial Management in Local Authorities
48,240
48,240
38,490
107 Performance of Local Authorities Review Meetings
19,100
19,100
24,300
73,740
73,740
69,190
Unit Total
797,169
797,169
845,241
Department Total
797,169
797,169
845,241
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears
Programme Total
Programme:
Programme Total
Programme:
6017 Chiefs Affairs
Programme Total
Programme:
Activities:
004 Consolidation of Quarterly, Annual Work Plans and
Monthly Reports
Programme Total
HEAD
Page 1547
90/46 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
430,082
430,082
462,132
518,825
518,825
522,002
99,714
99,714
102,000
10,916
10,916
13,500
1,059,537
1,059,537
1,099,634
Activities:
55,072
55,072
56,300
38,677
38,677
37,500
3,009
3,009
96,758
96,758
93,800
28,606
28,606
28,800
28,606
28,606
28,800
30,540
30,540
30,000
30,540
30,540
30,000
Programme Total
Programme:

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears
Programme Total
Programme:
Activities:
15,000
002 Local Authorities' Sensitisation on Development Planning

and Controls
29,152
29,152
24,000
007 Layout Plans Preparation
49,106
49,106
37,500
008 Preparation of Inception and Status Quo Report
60,234
60,234
60,000
56,083
56,083
57,000
015 Sensitisation on Squatter Upgrading
43,874
43,874
64,124
016 Data Collection on Physical Developments and Social

Economic Situation
24,542
24,542
24,100
046 Development Control
54,418
54,418
43,581
047 Sensitisation on Development Control
47,153
47,153
41,400
364,562
364,562
366,705
40,692
40,692
39,300
48,083
48,083
42,636
88,775
88,775
81,936
Programme Total
Programme:
Activities:
002 Data Capturing ( Digitizing, Digital Data Procurement,
Aerial Photo Maps
Programme Total
Programme:
Activities:
Programme Total
Unit Total
8,000
8,000
1,668,778
1,668,778
1,708,875
Page 1548
HEAD
90/46 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
Department Total
1,668,778
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,668,778
2015
ZMW
1,708,875
HEAD
Page 1549
90/48 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
129,402
129,402
133,425
96,436
96,436
112,001
88,722
88,722
89,455
5,646
5,646
22,351
320,206
320,206
357,232
Activities:
22,373
22,373
35,918
5,157
5,157
6,700
27,530
27,530
42,618
Activities:
2,989
2,989
2,900
010 Labour Day
2,840
2,840
2,800
3,080
3,080
3,350
8,909
8,909
9,050
6,656
6,656
6,400
6,656
6,656
6,400
11,405
11,405
11,405
11,405
Activities:
10,884
10,884
10,885
9,563
9,563
9,563
20,447
20,447
20,448
7,550
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
7,715
7,715
003 Sports for All
15,113
15,113
6,856
11,604
11,604
11,604
8,234
8,234
9,135
23,519
23,519
30,620
008 Establishment and Rehabilitation of Play Parks
8,515
8,515
5,365
037 Inclusiveness of people with Disabilities in Sport
5,432
5,432
5,433
80,132
80,132
76,563
475,285
475,285
512,311
007 Strengthening Capacity in Sports Institutions
Programme Total
Unit Total
Page 1550
HEAD
90/48 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
Department Total
475,285
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
475,285
2015
ZMW
512,311
HEAD
Page 1551
90/49 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
5,019
5,019
15,000
5,019
5,019
15,000
Activities:
71,223
71,223
80,775
12,967
12,967
12,967
84,190
84,190
93,742
Activities:
34,048
34,048
35,500
012 Training of Districts on MTEF Budgets
32,367
32,367
16,500
66,415
66,415
52,000
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
101,000
101,000
101,000
11,689
11,689
11,531
008 Monitoring of Gender Mainstreaming
57,161
57,161
57,150
11,797
11,797
11,710
181,647
181,647
181,391
25,203
25,203
25,260
25,203
25,203
25,260
8,848
8,848
8,848
8,848
8,848
8,848
Programme Total
Programme:
Activities:
014 Inter Agency Technical Committee on Population
Programme Total
Programme:
6045 Disaster Management
Activities:
001 Assessment Disaster Management and Mitigation Meetings
Programme Total
Programme:
Activities:
010 Consultative Tours to Districts
42,383
42,383
52,471
011 Preparation of Field Reports
2,145
2,145
4,145
012 Evaluation of Field Reports
17,159
17,159
17,150
013 Spot Monitoring
56,905
56,905
52,100
39,405
39,405
39,402
015 Preparation of Annual Progress Reports for NDPs
11,797
11,797
11,500
018 Provincial Economic Empowerment Committee
13,941
13,941
13,941
019 Co-ordination of the Preparation of PDPs and DDPs
22,415
22,415
31,500
165,735
165,735
164,735
30,947
30,947
20,950
Programme Total
402,832
402,832
407,894
Unit Total
774,154
774,154
784,135
020 Budgeting/Profilling & Tracking
021 Training of Districts on Indicator Development
Page 1552
HEAD
90/49 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
Department Total
774,154
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
774,154
2015
ZMW
784,135
HEAD
Page 1553
90/51 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
722,140
722,140
725,140
565,307
565,307
577,455
50,296
50,296
51,000
1,337,743
1,337,743
1,353,595
Activities:
82,845
82,845
65,376
40,847
40,847
20,000
123,692
123,692
85,376
Activities:
005 IFMIS
81,382
81,382
21,382
63,042
63,042
65,527
144,424
144,424
86,909
20,000
20,000
41,000
20,000
20,000
41,000
Activities:
003 Financial Reporting
74,236
74,236
76,600
67,940
67,940
100,000
15,999
15,999
53,681
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
009 Conducting Inventory on Fixed Assets
73,689
73,689
75,837
102,107
102,107
106,439
60,544
60,544
56,125
394,515
394,515
468,682
18,061
18,061
18,725
18,061
18,061
18,725
Unit Total
2,038,435
2,038,435
2,054,287
Department Total
2,038,435
2,038,435
2,054,287
015 Financial Analysis

Programme Total
Programme:
Activities:
016 Preparation of Provincial Profiles
Programme Total
Page 1554
HEAD
90/52 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,610,346
3,610,346
3,777,455
2,245,131
2,245,131
3,366,122
1,943,817
1,943,817
2,022,000
78,566
78,566
141,000
7,877,860
7,877,860
9,306,577

Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1555
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
032 Payment of Utilities - Lusaka
10,402
10,402
10,402
033 Payment of Utilities - Chongwe
10,402
10,402
10,402
034 Payment of Utilities - Kafue
10,402
10,402
10,402
035 Payment of Utilities - Luangwa
10,650
10,650
10,650
036 Office Administration - Community Dept - Lusaka
9,292
9,292
9,292
037 Office Administration - Community Dept - Chongwe
8,362
8,362
8,362
038 Office Administration - Community Dept - Kafue
8,362
8,362
8,362
039 Office Administration - Community Dept -Luangwa
8,362
8,362
8,362
040 Office Administration - Social Dept - Lusaka
10,453
10,453
10,453
041 Office Administration - Social Dept - Chongwe
10,453
10,453
10,453
042 Office Administration - Social Dept - Kafue
10,685
10,685
10,685
043 Office Administration - Social Dept - Luangwa
10,918
10,918
10,918
044 Office Administration - Forestry Dept-Chongwe
10,221
10,221
10,221
045 Office Administration - Forestry Dept-Luangwa
10,221
10,221
10,221
047 Office Administration - Forestry Dept-Lusaka
10,221
10,221
10,221
050 Office Administration - Lusaka
45,979
45,979
45,979
056 Office Administration - Chongwe
45,515
45,515
45,600
061 Office Administration - Kafue
44,585
44,585
45,590
066 Office Administration - Luangwa
45,514
45,514
45,514
123 Office Administration - Forestry Dept-Kafue
10,221
10,221
10,221
173 Office Administration - Buildings Dept-Luangwa
13,937
13,937
13,937
174 Office Administration -Buildings Dept-Kafue
13,937
13,937
13,937
175 Office Administration - Buildings Dept-Chongwe
14,170
14,170
14,170
176 Office Administration - Buildings Dept-Lusaka
14,402
14,402
14,402
177 Office Administration - Water Affairs -Chongwe
13,008
13,008
13,008
178 Office Administration - Water Affairs- Kafue
13,008
13,008
13,008
179 Office Administration - Water Affairs-Luangwa
13,240
13,240
13,240
180 Office Administration - Water Affairs-Lusaka
14,170
14,170
14,170
300 Office Adminisration - Water Affairs-Rufunsa
11,382
11,382
11,382
301 Office Administration - Buildings Dept -Chirundu
11,614
11,614
11,614
302 Office Administration - Buildings Dept-Chilanga
11,614
11,614
11,614
303 Office Administration - Buildings Dept-Rufunsa
11,614
11,614
11,614
304 Office Administration - Buildings Dept-Shibuyunji
11,614
11,614
11,614
305 Office Administration - Chirundu
40,869
40,869
40,869
9,292
9,292
9,292
307 Office Administration - Forestry Dept-Chilanga
10,221
10,221
10,221
308 Office Administration - Forestry Dept-Rufunsa
10,221
10,221
10,221
309 Office Administration - Forestry Dept-Shibuyunji
10,221
10,221
10,221
310 Office Administration - Social Dept -Chirundu
8,130
8,130
8,130
311 Office Administration - Social Dept-Shibuyunji
8,130
8,130
8,130
312 Office Administration - Water Affairs -Chilanga
10,685
10,685
10,685
313 Office Administration - Water Affairs- Chirundu
11,150
11,150
11,150
314 Office Administration - Water Affairs-Shibuyunji
11,382
11,382
11,382
315 Office Administration -Community Dept-Chilanga
8,827
8,827
8,827
316 Office Administration- Forestry Dept-Chirundu
10,221
10,221
10,221
317 Office Administration -Shibuyunji
39,582
39,582
39,582
8,130
8,130
8,130
306 Office Administration - Community Dept-Rufunsa
318 Office Administration- Social Dept - Chilanga
Page 1556
HEAD

Approved
Estimates
ZMW
319 Office Administration-Chilanga
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
40,265
40,265
40,265
320 Office Administration-Community Dept-Chirundu
8,827
8,827
8,827
321 Office Administration-Community Dept-Shibuyunji
9,292
9,292
9,292
40,046
40,046
40,046
322 Office Administration-Rufunsa
323 Office Administration-Social Dept-Rufunsa
8,130
344 Payment of Utilities - Chilanga
9,292
9,292
9,292
345 Payment of Utilities - Chirundu
9,292
9,292
9,292
347 Payment of Utilities - Shibuyunji
9,292
9,292
9,292
350 Payment of Utilities - Rufunsa
9,292
9,292
9,292
841,589
841,589
850,809
Activities:
088 Public Function -Luangwa
11,200
11,200
11,200
101 DDCC - Luangwa
15,600
15,600
15,600
230 DDCC-Chilanga
15,600
15,600
15,600
231 DDCC-Chirundu
15,600
15,600
15,600
232 DDCC-Rufunsa
15,600
15,600
15,600
233 DDCC-Shibuyunji
15,600
15,600
15,600
235 Public Function - Chirundu
11,200
11,200
11,200
236 Public Function -Rufunsa
11,200
11,200
11,200
237 Public Function-Chilanga
11,200
11,200
11,200
238 Public Function-Shibuyunji
11,200
11,200
11,200
339 Public Function -Chongwe
11,600
11,600
11,600
340 DDCC - Chongwe
15,600
15,600
15,600
341 DDCC - Lusaka
15,600
15,600
15,600
342 Public Function - Lusaka
11,200
11,200
11,200
347 Public Function - Kafue
11,600
11,600
11,600
378 DDCC - Kafue
15,600
15,600
15,600
215,200
215,200
215,200
Programme Total
Programme:
6002 Events
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1557
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
027 Non Formal Education - Chongwe
16,800
16,800
16,800
028 Entrepreneurship Training - Lusaka
22,050
22,050
20,050
029 Enterprenuership Training - Chongwe
21,350
21,350
21,350
030 Non Formal Education - Lusaka
16,800
16,800
16,800
031 Non Formal Education - Kafue
16,800
16,800
16,800
032 Non Formal Education - Luangwa
16,800
16,800
16,800
033 Enterprenuership Training - Luangwa
19,950
19,950
19,950
034 Enterprenurship Training - Kafue
20,300
20,300
20,300
036 Staff Development - Chongwe
9,100
9,100
9,100
037 Staff Development - Kafue
9,100
9,100
9,100
038 Staff Development - Luangwa
9,100
9,100
9,100
115 Entrepreneurship Training - Chilanga
21,350
21,350
21,350
116 Entrepreneurship Training - Chirundu
21,350
21,350
21,350
117 Entrepreneurship Training - Rufunsa
21,350
21,350
21,350
118 Entrepreneurship Training - Shibuyunji
21,350
21,350
21,350
119 Non Formal Education - Chilanga
16,800
16,800
16,800
120 Non Formal Education - Chirundu
16,800
16,800
16,800
121 Non Formal Education - Rufunsa
16,800
16,800
16,800
122 Non Formal Education - Shibuyunji
16,800
16,800
16,800
123 Staff Development - Chilanga
9,100
9,100
9,100
124 Staff Development - Chirundu
9,100
9,100
9,100
125 Staff Development - Rufunsa
9,100
9,100
9,100
126 Staff Development - Shibuyunji
9,100
9,100
9,100
138 Staff Development - Lusaka
9,100
9,100
9,100
376,250
376,250
374,250
Activities:
006 Utilities - Lusaka
17,000
17,000
17,000
007 Utilities - Chongwe
17,000
17,000
17,000
008 Utilities - Kafue
17,000
17,000
17,000
009 Utilities - Luangwa
17,000
17,000
17,000
68,000
68,000
68,000
Activities:
010 Financial Management - Lusaka
42,500
42,500
42,500
011 Financial Management - Luangwa
40,000
40,000
40,000
012 Financial Management - Kafue
42,000
42,000
42,000
013 Financial Management - Chongwe
43,000
43,000
43,000
067 Financial Management - Chilanga
39,000
39,000
39,000
068 Financial Management - Chirundu
40,000
40,000
40,000
069 Financial Management - Rufunsa
40,000
40,000
40,000
070 Financial Management - Shibuyunji
42,000
42,000
42,000
328,500
328,500
328,500
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1558
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
004 Data Collection - Chongwe
30,000
30,000
30,000
005 Data Collection - Kafue
30,000
30,000
30,000
006 Data Collection - Luangwa
30,000
30,000
30,000
007 Data Collection - Lusaka
31,000
31,000
31,000
018 Data Collection - Chilanga
30,000
30,000
30,000
019 Data Collection - Chirundu
34,000
34,000
34,000
020 Data Collection - Rufunsa
31,000
31,000
31,000
021 Data Collection - Shibuyunji
31,000
31,000
31,000
247,000
247,000
247,000
Activities:
019 Chiefs Affairs - Chilanga
13,750
13,750
13,750
020 Chiefs Affairs - Chirundu
13,750
13,750
13,750
021 Chiefs Affairs - Chongwe
13,750
13,750
13,750
022 Chiefs Affairs - Kafue
13,750
13,750
13,750
023 Chiefs Affairs - Luangwa
13,750
13,750
13,750
024 Chiefs Affairs - Lusaka
13,750
13,750
13,750
025 Chiefs Affairs - Rufunsa
13,750
13,750
13,750
026 Chiefs Affairs - Shibuyunji
13,750
13,750
13,750
110,000
110,000
110,000
Activities:
006 Promotion of Arts and Culture - Lusaka
24,000
24,000
24,000
007 Promotion of Arts and Culture - Chongwe
23,000
23,000
23,000
008 Promotion of Arts and Culture - Kafue
23,000
23,000
23,000
009 Promotion of Arts and Culture - Luangwa
23,000
23,000
23,000
054 Promotion of Arts and Culture - Chilanga
23,000
23,000
23,000
055 Promotion of Arts and Culture - Chirundu
23,000
23,000
23,000
056 Promotion of Arts and Culture - Rufunsa
23,000
23,000
23,000
057 Promotion of Arts and Culture - Shibuyunji
23,000
23,000
23,000
185,000
185,000
185,000
Activities:
010 Labour Inspections - Kafue
35,000
35,000
34,800
011 Labour Inspections - Luangwa
37,000
37,000
36,800
012 Labour Inspections - Chongwe
35,500
35,500
35,300
013 Labour Inspections - Lusaka
35,500
35,500
35,300
023 Labour Inspection - Rufunsa
26,500
26,500
26,500
024 Labour Inspections - Chilanga
28,500
28,500
28,280
025 Labour Inspections - Chirundu
26,500
26,500
26,300
026 Labour Inspections - Shibuyunji
27,500
27,500
27,500
252,000
252,000
250,780
Programme Total
Programme:
6017 Chiefs Affairs
Programme Total
Programme:
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1559
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
018 Forestry Extension Services - Chongwe
26,000
26,000
26,000
019 Forestry Extension Services - Luangwa
26,000
26,000
26,000
021 Forestry Extension Services - Lusaka
26,000
26,000
26,000
046 Forestry Extension Services - Kafue
26,000
26,000
26,000
069 Forest Extension Services - Chilanga
26,000
26,000
26,000
070 Forest Extension Services - Chirundu
26,000
26,000
26,000
071 Forest Extension Services - Rufunsa
26,000
26,000
26,000
072 Forest Extension Services - Shibuyunji
26,000
26,000
26,000
208,000
208,000
208,000
41,000
41,000
41,000
007 Rehabilitating Disadvantaged Children, Adults and Youth

(Cays) - Kafue
41,000
41,000
41,000

(Cays) - Lusaka
45,000
45,000
45,000

(Cays) - Chongwe
41,000
41,000
41,000
024 Rehabilitating Disadvantaged Children, Adults and Youth Chirundu
41,000
41,000
41,000
025 Rehabilitating Disadvantaged Children, Adults and

Youths - Chilanga
41,000
41,000
41,000

Youths - Rufunsa
41,000
41,000
41,000

Youths - Shibuyunji
41,000
41,000
41,000
332,000
332,000
332,000
Activities:
076 Monitoring and Evaluation of Programmes - Chongwe
29,825
29,825
28,825
077 Monitoring and Evaluation of Programmes - Kafue
29,800
29,800
28,800
078 Monitoring and Evaluation of Programmes - Luangwa
29,659
29,659
28,659
079 Monitoring and Evaluation of Programmes - Lusaka
32,625
32,625
31,625
110 Monitoring and Evaluation of Programmes - Chilanga
29,500
29,500
29,000
111 Monitoring and Evaluation of Programmes - Chirundu
29,500
29,500
29,000
112 Monitoring and Evaluation of Programmes - Rufunsa
29,000
29,000
28,500
113 Monitoring and Evaluation of Programmes - Shibuyunji
29,500
29,500
29,000
239,409
239,409
233,409
Unit Total
11,280,808
11,280,808
12,709,525
Department Total
11,280,808
11,280,808
12,709,525
Programme Total
Programme:
Activities:
(Cays) - Luangwa
Programme Total
Programme:
Programme Total
Page 1560
HEAD
90/53 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
226,454
226,454
245,000
81,893
81,893
88,000
11,668
11,668
11,668
320,015
320,015
344,668
Activities:
45,621
45,621
46,121
11,614
11,614
11,890
57,235
57,235
58,011
23,080
23,080
22,604
23,080
23,080
22,604
Activities:
001 Audit Committee
54,000
54,000
54,000
002 Audit of Public Resources
69,200
69,200
69,000
003 Auditing of Departments in Lusaka Province
31,600
31,600
31,500
Programme Total
154,800
154,800
154,500
Unit Total
555,130
555,130
579,783
Department Total
555,130
555,130
579,783
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
HEAD
Page 1561
90/55 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROCUREMENT AND SUPPLIES UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
110,176
110,176
119,109
197,190
197,190
208,999
11,217
11,217
24,411
318,583
318,583
352,519
Activities:
52,856
52,856
58,606
8,333
8,333
8,800
61,189
61,189
67,406
49,630
49,630
49,000
49,630
49,630
49,000
Activities:
55,225
55,225
63,110
25,325
25,325
40,649
004 Preparing Procurement Plans
41,516
41,516
12,720
Programme Total
122,066
122,066
116,479
Unit Total
551,468
551,468
585,404
Department Total
551,468
551,468
585,404
71,735,283
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Head Total
71,735,283
78,223,842
Page 1562
HEAD
91/01 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - HEADQUARTERS

Permanent Secretary, Copperbelt Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,754,744
2,754,744
3,017,123
1,778,636
1,778,636
1,438,320
1,122,382
1,122,382
1,248,296
13,699
13,699
220,000
5,669,461
5,669,461
5,923,739
Activities:
192,000
192,000
475,498
100,000
100,000
169,500

Programme Total
Programme:

69,960
-
69,960
-
182,500
91,286
93,500
13,000
13,000
100,005
242,725
242,725
381,371
423,350
423,350
389,200
1,041,035
1,041,035
1,882,860
Activities:
14,400
14,400
12,000
010 Labour Day
10,000
10,000
25,000
011 PDCC Meetings
40,000
40,000
160,000
4,800
4,800
12,000
20,400
20,400
4,000
4,000
10,000
10,000
043 Youth Week
4,000
4,000
10,000
135,000
135,000
Programme Total
Programme:
6002 Events
133 Zambia/Regional Joint Permanent Commission
10,000
229 Trade Fairs
25,000
Programme Total
Programme:
232,600
232,600
274,000
107,275
107,275
157,534
Activities:
10,474
12,225
Programme Total
Programme:
107,275
107,275
180,233
60,000
60,000
60,000
60,000
60,000
60,000
Activities:
002 Dag Hammarskjold Trust Fund
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1563
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Utility Arrears
300,000
300,000
20,000
642,222
642,222
353,876
100,000
100,000
40,000
1,042,222
1,042,222
413,876
Activities:
38,570
38,570
49,999
50,183
50,183
88,753
88,753
100,000
100,000
100,000
100,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
42,320
42,320
25,000
42,320
42,320
25,000
Activities:
165,550
165,550
243,500
177,000
177,000
115,800
90,000
90,000
113,000
432,550
432,550
472,300
40,000
40,000
40,000
40,000
45,000
45,000
40,000
45,000
45,000
40,000
Programme Total
Programme:
Programme Total
Programme:
Programme Total
6020 Copperbelt Diversification
Activities:
045 Promotion of Diversification
Programme Total
Programme:
6026 Publicity
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme:
Activities:
Programme Total
Programme:
49,999
6017 Chiefs affairs
Activities:
003 Chiefs Support
Programme:
6069 Infrastructure Development(Copperbelt)
Activities:
033 Rehabilitation of Minister's and PS houses
Programme Total
Page 1564
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Replacement
054 Processing of Human Resource Cases

Programme Total
118,314
118,314
59,000
50,000
50,000
37,350
95,450
168,314
168,314
191,800
Unit Total
9,229,530
9,229,530
9,513,807
Department Total
9,229,530
9,229,530
9,513,807
HEAD
Page 1565
91/02 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resources Administration Unit

Activities:
188,619
188,619
254,989
1,076,777
1,076,777
1,236,490
873,514
873,514
915,373
4,933
4,933
15,000
2,143,843
2,143,843
2,421,852
Activities:
76,248
76,248
42,124
18,776
18,776
26,000
95,024
95,024
68,124
Activities:
2,000
2,000
4,000
010 Labour Day
4,000
4,000
8,000
3,119
2,000
2,000
5,275
2,000
2,000
5,000
3,500
229 Trade Fairs
3,500

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
10,000
10,000
32,394
Activities:
001 Utility Arrears
20,000
20,000
12,000
50,209
50,209
70,209
70,209
Programme:
Programme Total
Programme:
12,000
6026 Publicity
Activities:
001 Civic Education and Research
4,081
4,081
8,000
004 Press Coverage
40,121
40,121
60,000
005 Production of News and Feature Articles for Dissemination
54,083
54,083
48,000
98,285
98,285
116,000
Programme Total
Programme:
Activities:
15,000
15,000
029 Procurement of Tyres and Tubes
15,000
45,000
Unit Total
2,417,361
2,417,361
2,695,370
Department Total
2,417,361
2,417,361
2,695,370
Programme Total
Page 1566
HEAD
91/03 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Rural Roads Unit

Activities:
79,591
79,591
80,418
70,274
1,431,246
70,274
874,680
1,431,246
770,796
19,425
19,425
25,000
1,600,536
1,600,536
1,750,894
Activities:
15,500
15,500
16,902
11,500
11,500
9,500
27,000
27,000
26,402
2,400
2,400
3,000
2,400
2,400
3,000
6,300
6,300
5,700
6,300
6,300
5,700
14,980
14,980
8,902
8,902
24,482
23,882
23,882
24,482
900,000

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears
Programme Total
Programme:
6069 Infrastructure Development(Copperbelt) - (PRP)
Activities:
026 Rehabilitation of Feeder Roads in Districts
032 Roads Equipment Operations
25,000
25,000
16,750,000
16,750,000
2,000,000
2,000,000
308,400
049 Full Regravelling of 7km of Pama Road
710,000
052 Full Regavelling of 16km of Kalamba-Water Works Road
780,000
053 Full Regravelling of 12km of Luankuni Road
850,000
055 Purchase of 9 Road Equipment
9,600,000
056 Regravelling of 10km of Milulu road
300,000
057 Regravelling of 15km of Council Farm Road
450,000
058 Regravelling of 15km of Kafubu Block road
450,000
059 Regravelling of 30km of Milyashi Road
900,000
060 Regravelling of 4.5km of Fiwale Road
233,200
061 Regravelling of 4.8km of Kawimbu Farm Road
233,200
062 Regravelling of 5km of Cedricks Road
230,200
063 Regravelling of 65km of Mukutuma Road
1,950,000
064 Regravelling of 6km of Kaniki Road
180,000
068 Spot regravelling of 24km of Mupena Road
700,000
Programme Total
18,775,000
18,775,000
18,775,000
Unit Total
20,435,118
20,435,118
20,585,478
HEAD
Page 1567
91/03 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
Department Total
20,435,118
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
20,435,118
2015
ZMW
20,585,478
Page 1568
HEAD
91/04 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
48,485
22,005
70,490
Activities:
5,000
5,000
5,000
172 Youth Day Celebration
5,000
20,000
15,000
15,000
Activities:
001 Arbitration on Land Disputes
20,000
20,000
003 Chiefs Support
50,000

30,000
20,000
140,000
Activities:
30,000
10,000
081 Purchase of Fuel & Lubricants
30,000
70,000
Activities:
133,501
25,000
Programme Total
158,501
Unit Total
473,991
Department Total
473,991

Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
6017 Chiefs affairs
Programme Total
Programme:
Programme Total
Programme:
6082 Traditional Affairs
HEAD
Page 1569
91/09 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
140,970
140,970
384,886
1,400,881
1,400,881
2,331,491
2,915,303
2,915,303
2,174,844
25,288
25,288
220,000
4,482,442
4,482,442
5,111,221
Activities:
45,500
45,500
45,500
15,928
15,928
15,928
61,428
61,428
61,428
12,000
12,000
15,000
7,740
7,740
10,000
19,740
19,740
25,000
14,000
14,000
18,000
14,000
14,000
18,000

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears

Programme Total
Programme:
5,444
5,444
7,320
200,471
200,471
160,000
205,915
205,915
167,320
20,000
20,000
30,000
Activities:
12,335
20,000
20,000
22,000
20,000
20,000
20,000
60,000
60,000
84,335
15,000
15,000
20,000
200,000
200,000
Programme Total
Programme:
Activities:
027 Rehabilitation of GRZ Buildings
065 Rehabilitation of Provincial Buildings Department
90,000
066 Rehabilitation of Provincial Child Affairs Office
55,000
067 Rehabilitation of Provincial ZANIS Office
55,000
Programme Total
Unit Total
215,000
215,000
220,000
5,058,525
5,058,525
5,687,304
Page 1570
HEAD
91/09 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
Department Total
5,058,525
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
5,058,525
2015
ZMW
5,687,304
HEAD
Page 1571
91/16 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
218,623
218,623
140,478
1,991,701
1,991,701
1,589,040
1,054,411
1,054,411
1,142,724
7,091
7,091
160,000
3,271,826
3,271,826
3,032,242
Activities:
65,999
65,999
66,175
23,500
23,500
30,000
89,499
89,499
96,175

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
8,000
5,000
011 PDCC Meetings
2,500
7,500
14,106
14,106
7,500
15,000
10,000
Programme Total
14,106
14,106
55,500
24,167
24,167
67,450
24,167
24,167
67,450
46,804
46,804
253,356
46,804
46,804
253,356
16,731
16,731
10,000
16,731
16,731
10,000
Activities:
001 Implementation of Bio-Diversity and Watershed
Management
51,354
51,354
40,000
002 Formulation of Management Plans
29,143
29,143
80,497
80,497
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6015 Bio-Diversity and Watershed Conservation
Programme Total
40,000
Page 1572
HEAD
91/16 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
28,939
28,939
30,531
003 Eviction of Squatters and Forestry Patrols
74,023
74,023
78,094
006 Forestry Maintenance
32,862
32,862
34,670
010 Afforestation and Reforestation
50,000
50,000
120,750
031 Procurement of Nursery Materials
50,000
50,000
10,000
10,000
10,550
068 Blitz and Forestry Patrols
20,000
20,000
40,550
265,824
265,824
315,145
Activities:
014 Small Scale Saw Miliing
35,000
35,000
015 Establishment of Com Fruit Tree Nursaries
50,000
50,000
016 Mushroom Collection and Drying
55,000
55,000
100,000
100,000
Programme Total
Programme:
017 Training Bee Keepers

018 Bee-Keeping Training
Programme Total
Programme:
240,000
240,000
40,000
40,000
Activities:
50,000
30,000
20,000
100,000
Programme Total
Programme:
6069 Infrastructure Development (Copperbelt)
Activities:
030 Rehabilitation of Mwekera Bee Keeping Factory
200,000
200,000
200,000
200,000
Unit Total
4,249,454
4,249,454
4,009,868
Department Total
4,249,454
4,249,454
4,009,868
Programme Total
HEAD
Page 1573
91/17 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
273,209
273,209
289,209
126,604
126,604
149,200
111,165
111,165
169,400
1,188
1,188
15,000
512,166
512,166
622,809
Activities:
28,770
28,770
41,244
5,794
5,794
36,794
34,564
34,564
78,038

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
5,000
5,000
5,000
5,160
5,160
5,000
5,160
5,160
20,000
Activities:
001 Utility Arrears
11,530
11,530
15,000
50,210
50,210
14,210
61,740
61,740
29,210
Activities:
20,000
20,000
44,935
30,000
30,000
30,000
006 Land Allocation
74,719
74,719
33,000
027 Generation of Leases
15,000
15,000
16,000
Programme Total
139,719
139,719
123,935
Unit Total
753,349
753,349
873,992
Department Total
753,349
753,349
873,992
Programme Total
Programme:
Programme Total
Programme:
Page 1574
HEAD
91/18 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
404,333
404,333
490,333
251,664
251,664
262,560
111,165
111,165
112,320
1,812
1,812
15,000
768,974
768,974
880,213
Activities:
45,750
45,750
45,750
6,326
6,326
6,326
52,076
52,076
52,076

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
3,825
3,000
3,000
5,692
5,692
3,000
5,692
5,692
12,825
67,133
67,133
60,000
67,133
67,133
60,000
5,000
5,000
5,000
5,000
5,000
5,000
Activities:
50,000
50,000
50,000
007 Survey of GRZ Properties
32,700
32,700
64,000
82,700
82,700
114,000
12,000
12,000
6,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
15,000
12,000
12,000
21,000
Unit Total
993,575
993,575
1,145,114
Department Total
993,575
993,575
1,145,114
HEAD
Page 1575
91/19 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,573,135
492,521
492,521
528,860
1,244,581
1,244,581
1,314,000
7,812
7,812
105,000
3,318,049
3,318,049
3,620,219
Activities:
45,500
45,500
64,246
12,900
12,900
38,400
58,400
58,400
102,646

Programme Total
Programme:
1,672,359
Programme Total
Programme:
1,573,135
6002 Events
Activities:
10,000
10,000
20,640
20,640
10,000
085 World Water Day
10,000
Programme Total
20,640
20,640
40,000
96,581
96,581
100,000
96,581
96,581
100,000
Activities:
006 Strengthening of Hydro Stations
78,735
78,735
56,410
56,410
35,702
35,702
31,494
31,494
202,341
202,341
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
45,000
026 Operations
174,336
Programme Total
219,336
Programme:
Activities:
15,962
15,962
31,942
028 Rehabilitation of Masaiti FTC Dam
200,000
200,000
300,000
042 Drilling of Boreholes
350,000
350,000
043 Rehabilitation of Mikomfwa Dam
200,000
200,000
050 Drilling of 5 boreholes in Lufwanyama District
175,000
051 Drilling of 5 boreholes in Mpongwe District
175,000
Programme Total
Unit Total
765,962
765,962
681,942
4,461,973
4,461,973
4,764,143
Page 1576
HEAD
91/19 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Department Total
4,461,973
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
4,461,973
2015
ZMW
4,764,143
HEAD
Page 1577
91/23 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,469,478
1,469,478
1,369,251
461,643
461,643
448,960
108,385
108,385
109,512
4,813
4,813
7,500
2,044,319
2,044,319
1,935,223
Activities:
63,105
63,105
88,533
6,350
6,350
13,000
69,455
69,455
101,533

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
5,160
5,160
5,160
5,160
13,000
10,000
Programme Total
Programme:
13,000
-
Activities:
001 Utility Arrears
42,919
42,919
20,000
42,919
42,919
30,000
4,808
4,808
4,900
4,808
4,808
4,900
119,192
119,192
92,101
119,192
119,192
92,101
Unit Total
2,285,853
2,285,853
2,176,757
Department Total
2,285,853
2,285,853
2,176,757
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1578
HEAD
91/24 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
961,960
961,960
1,169,910
1,134,806
1,134,806
1,212,400
574,815
574,815
468,468
6,305
6,305
10,000
2,677,886
2,677,886
2,860,778
Activities:
52,718
52,718
51,718
4,484
4,484
5,735
57,202
57,202
57,453
4,000
4,000
6,000
4,000
4,000
6,000
2,251
2,251
2,251
2,251
Activities:
13,384
13,384
18,429
003 Conveyance of Juvenile
35,486
35,486
35,486
12,901
12,901
21,971
35,487
35,487
35,487
5,045
5,045
10,347
10,347
9,070
9,070
121,720
121,720
121,720
Unit Total
2,863,059
2,863,059
3,045,951
Department Total
2,863,059
2,863,059
3,045,951

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
007 Public Welfare Assistance Scheme

Programme Total
10,347
-
HEAD
Page 1579
91/25 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
345,382
345,382
381,732
41,705
41,705
42,120
913
913
15,000
388,000
388,000
438,852
Activities:
40,750
40,750
40,750
3,434
3,434
3,434
44,184
44,184
44,184
5,160
5,160
5,160
5,160
5,160
5,160
49,879
49,879
69,879
49,879
49,879
69,879
325,000
325,000
305,000
Programme Total
325,000
325,000
305,000
Unit Total
812,223
812,223
863,075
Department Total
812,223
812,223
863,075
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
020 Masala Cultural Village Construction and Traditional
Culture
Page 1580
HEAD
91/35 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
328,862
328,862
263,436
252,436
252,436
72,172
22,615
22,615
10,000
603,913
603,913
345,608
Activities:
77,322
77,322
30,322
28,366
28,366
28,366
105,688
105,688
58,688
5,160
5,160
5,160
5,160
5,160
5,160
14,000
14,000
14,000
14,000
14,000
14,000
2,094
2,094
36,512
2,094
2,094
36,512
10,000
10,000
10,000
10,000
10,000
10,000
135,000
135,000
100,582
135,000
135,000
100,582
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
20,000
40,000
7,000
044 Maintenance of Fire Engine
100,000
100,000
80,000
Programme Total
100,000
100,000
147,000
Unit Total
975,855
975,855
717,550
Department Total
975,855
975,855
717,550
HEAD
Page 1581
91/36 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
108,600
512,593
512,593
128,600
111,165
111,165
36,036
1,472
1,472
15,000
625,230
625,230
288,236
Activities:
33,816
33,816
70,000
11,674
11,674
11,673
45,490
45,490
81,673

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
5,000
5,000
5,000
4,622
4,622
5,000
5,000
10,000
4,622
4,622
35,000
Activities:
006 Meetings and Workshops
15,000
5,856
5,856
15,000
5,856
5,856
30,000
37,656
37,656
25,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
37,656
37,656
102,626
102,626
41,049
41,049
150,000
150,000
15,656
40,656
Activities:
002 Installation of Weather Equipment
005 Weather Forecast, Analysis and Transmission
006 Refurbishing of weather Stations

Programme Total
Programme:
293,675
293,675
68,049
-
60,000
128,049
Activities:
011 Payment of insurance
Programme Total
16,886
-
16,886
16,886
-
16,886
17,806
20,000
10,000
47,806
Page 1582
HEAD
91/36 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
41,000
41,000
Unit Total
1,029,415
1,029,415
692,420
Department Total
1,029,415
1,029,415
692,420
Programme:
ZMW
2015
ZMW
6062 information Collection and Disemination
Activities:
012 Collection of Information
Programme Total
HEAD
Page 1583
91/40 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
983,404
983,404
1,067,300
3,780,930
3,780,930
3,801,417
182,495
182,495
146,952
11,643
11,643
220,000
4,958,472
4,958,472
5,235,669
Activities:
35,500
35,500
35,500
6,138
6,138
11,138
41,638
41,638
46,638
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
6,290
6,290

Programme Total
Programme:
Programme Total
25,160
25,160
25,160
6,290
6,290
25,160
20,000
20,000
Activities:
Programme Total
Programme:
Activities:
Programme:
25,160
150,626
150,626
130,626
150,626
150,626
130,626
19,328
19,328
Activities:

20,000
56,732
56,732
36,060
76,060
76,060
56,060
Activities:
10,000
10,000
10,000
012 Procurement of Motorbikes
40,000
40,000
55,000
50,000
50,000
65,000
Programme Total
Programme:
Programme Total
Page 1584
HEAD
91/40 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6050 Copperbelt Support Programme - (PRP)
Activities:
001 Animal Husbandry
32,585
32,585
002 Fish Farming Development
19,036
19,036
25,587
25,587
9,000
9,000
005 Piggery Construction
19,036
19,036
007 Promotion of Outgrower Schemes
26,650
26,650
131,894
131,894
Unit Total
5,433,850
5,433,850
5,579,153
Department Total
5,433,850
5,433,850
5,579,153
Programme Total
HEAD
Page 1585
91/41 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
298,215
298,215
302,940
98,813
98,813
189,991
37,055
37,055
61,340
1,024
1,024
20,000
435,107
435,107
574,271
Activities:
51,395
51,395
30,000
8,734
8,734
10,639
60,129
60,129
40,639
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
10,841
10,841
3,600
3,700
-
3,700
8,429
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
18,588
18,588
10,000
18,588
18,588
10,000
7,731
7,731
7,000
7,731
7,731
7,000
57,130
57,130
57,861
57,130
57,130
57,861
Activities:
Programme Total
Programme:
19,429
Activities:
Programme:
10,841
Activities:
Programme:
Activities:
Programme:
10,841
19,490
19,490
Activities:
015 Information Centre
11,000
11,000
11,000
10,750
10,750
10,000
311,360
311,360
312,110
Programme Total
333,110
333,110
333,110
Unit Total
922,636
922,636
1,061,800
041 Completion of Masaiti Youth Resource centre
Page 1586
HEAD
91/41 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Department Total
922,636
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
922,636
2015
ZMW
1,061,800
HEAD
Page 1587
91/42 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
79,578
79,578
92,216
174,467
174,467
174,720
108,384
108,384
109,512
855
855
10,000
363,284
363,284
386,448
Activities:
38,763
38,763
48,000
4,952
4,952
5,020
43,715
43,715
53,020

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
3,000
3,000
3,000
5,547
5,547
3,000
5,547
5,547
12,000
21,130
21,130
31,688
21,130
21,130
31,688
29,031
29,031
45,000
29,031
29,031
45,000
Activities:
006 Land Allocation
30,000
30,000
60,000
12,250
12,250
31,488
017 Plot Demarcation
40,000
40,000
60,000
82,250
82,250
151,488
Activities:
10,000
10,000
20,000
10,523
10,523
10,000
10,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
081 Purchase of Fuel & Lubricants
Programme Total
30,523
30,523
10,000
25,000
55,000
Page 1588
HEAD
91/42 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Borehole Drilling
039 Road Formation in Resettlement Schemes

044 Construction of 1x3CRB in Kambilombilo Resettlement
Scheme
045 Construction of a Staff Houses in Lukanga
350,000
-
106,000
180,000
350,000
-
106,000
180,000
10,000
150,000
-
046 Construction of a Health Post in Luswishi Ressettlement
200,000
047 Drilling of 2 Boreholes in Kambilombilo Resettlement

Scheme
70,000
048 Drilling of 2 Boreholes in Lukanga Resettlement Scheme
70,000
Programme Total
636,000
636,000
500,000
Unit Total
1,211,480
1,211,480
1,234,644
Department Total
1,211,480
1,211,480
1,234,644
HEAD
Page 1589
91/43 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
218,623
218,623
35,665
35,665
600
600
10,000
254,888
254,888
230,896
Activities:
27,850
27,850
22,103
6,935
6,935
12,683
34,785
34,785
34,786

Programme Total
Programme:
Programme Total
Programme:
220,896
6002 Events
Activities:
3,000
2,400
2,400
4,000
4,000
10,000
3,200
3,200
3,250
9,600
9,600
22,250
7,525
7,525
4,000
7,525
7,525
4,000
10,042
10,042
8,713
10,042
10,042
8,713
Activities:
30,285
30,285
21,000
38,896
38,896
20,000
10,580
10,580
11,000
22,000
22,000
14,000
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
022 Support to OVCs'

Programme Total
Programme:
3,000
Activities:
Programme:
3,000
101,761
101,761
10,185
76,185
Activities:
5,000
5,000
5,000
2,000
17,000
Programme Total
Page 1590
HEAD
91/43 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6078 Gender Mainstreaming, Equity and Empowerment
Activities:
10,000
10,000
10,780
10,000
10,000
10,780
Unit Total
428,601
428,601
404,610
Department Total
428,601
428,601
404,610
Programme Total
HEAD
Page 1591
91/44 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
491,286
491,286
507,334
84,917
84,917
85,800
72,721
72,721
95,112
1,533
1,533
10,000
650,457
650,457
698,246
Activities:
47,414
47,414
51,892
4,293
4,293
4,057
51,707
51,707
55,949
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
2,500
2,500
2,500
4,580
4,580
015 Statutory Board Meetings
1,479
1,479
1,600
2,500
038 Liquor Licensing
3,694
3,694
8,669
9,753
9,753
20,269
Programme Total
Programme:
Activities:
23,663
23,663
24,916
125,020
125,020
112,361
148,683
148,683
137,277
12,552
12,552
8,000
12,552
12,552
8,000
21,818
21,818
23,018
21,818
21,818
23,018
Unit Total
894,970
894,970
942,759
Department Total
894,970
894,970
942,759
102 Devolution Task Force

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1592
HEAD
91/45 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
298,215
298,215
251,417
163,660
163,660
167,400
71,330
71,330
91,317
1,258
1,258
17,500
534,463
534,463
527,634
Activities:
17,330
17,330
24,522
4,325
4,325
4,126
21,655
21,655
28,648
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
2,160
5,160
5,160
3,049
5,160
5,160
8,209
10,042
10,042
10,042
10,042
74,000
74,000
74,000
74,000
74,000
74,000
Activities:
40,000
40,000
40,000
10,000
10,000
10,000
50,000
50,000
50,000
Unit Total
695,320
695,320
688,491
Department Total
695,320
695,320
688,491
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
002 Inspection of Factories
Programme Total
Programme:
3,000
Programme Total
HEAD
Page 1593
91/46 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
169,561
169,561
220,896
123,515
123,515
123,240
72,721
72,721
73,476
1,167
1,167
20,000
366,964
366,964
437,612
Activities:
32,691
32,691
44,691
14,241
14,241
14,241
46,932
46,932
58,932
Activities:
1,938
1,938
1,938
010 Labour Day
1,938
1,938
6,938
1,938
1,938
1,938
1,938
1,938
1,938
11,098
11,098
11,098
18,850
18,850
23,850
25,927
25,927
8,927
3,992
3,992
3,992
29,919
29,919
12,919
Programme Total
Programme:
Programme Total
Programme:
6002 Events
039 Provincial Planning Authority Meetings

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
9,793
9,793
005 Squatter Compound Upgrading
23,976
23,976
35,769
88,779
88,779
94,779
016 Data Collection on Physical Developments and Social

Economic Situation
79,842
79,842
81,842
202,390
202,390
212,390
40,785
40,785
30,785
40,785
40,785
30,785
Activities:
25,000
25,000
26,375
12,399
12,399
11,024
37,399
37,399
37,399
743,239
743,239
813,887
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
Page 1594
HEAD
91/46 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
Department Total
743,239
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
743,239
2015
ZMW
813,887
HEAD
Page 1595
91/47 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
277
277
12,500
277
277
12,500
Activities:
8,000
8,000
12,000
10,965
10,965
9,085
18,965
18,965
21,085
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
2,400
2,400
2,400
2,400
2,400
2,400
21,325
21,325
12,574
21,325
21,325
12,574
40,590
40,590
42,822
9,450
9,450
9,970
007 Control of Government Vehicles
10,360
10,360
10,928
41,043
41,043
43,300
8,838
8,838
9,342
12,000
12,000
12,550
Programme Total
122,281
122,281
128,912
Unit Total
165,248
165,248
177,471
Department Total
165,248
165,248
177,471
Programme Total
Programme:
Activities:
001 Data Collection and Analysis
Programme Total
Programme:
Activities:

023 Board of Survey
Page 1596
HEAD
91/48 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
218,623
218,623
108,900
51,214
35,665
35,665
600
600
15,000
254,888
254,888
175,114
Activities:
40,748
40,748
42,748
7,212
7,212
6,780
47,960
47,960
49,528
Activities:
2,542
2,542
2,542
5,356
5,356
6,300
4,391
4,391
4,500
12,289
12,289
13,342
40,000
40,000
35,000
40,000
40,000
35,000
10,042
10,042
10,662
10,042
10,042
10,662
Activities:
32,000
32,000
33,760
036 Talent Identification
13,000
13,000
13,000
45,000
45,000
46,760
Unit Total
410,179
410,179
330,406
Department Total
410,179
410,179
330,406

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
005 Sports Institutions
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
HEAD
Page 1597
91/49 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,188
4,188
20,000
4,188
4,188
20,000
Activities:
78,500
78,500
78,500
14,770
14,770
15,200
50,000
50,000
143,270
143,270
Activities:
010 Labour Day
4,300
4,300
4,300
011 PDCC Meetings
8,142
8,142
4,300
4,300
4,300
2,580
2,580
430
430
19,752
19,752
11,180
37,054
37,054
42,054
Programme Total
Programme:
Programme Total
Programme:
93,700
6002 Events
Programme Total
Programme:
2,580
-
Activities:

Programme Total
45,000
37,054
37,054
87,054
150,626
150,626
35,000
150,626
150,626
35,000
Activities:
88,946
88,946
88,946
83,596
83,596
172,542
172,542
88,946
Activities:
12,933
12,933
10,000
042 Meetings on Integration of Population Issues
51,672
51,672
21,672
26,100
26,100
20,000
90,705
90,705
51,672
Activities:
48,700
48,700
48,700
102,331
102,331
87,331
45,066
45,066
45,066
29,000
29,000
38,033
225,097
225,097
219,130
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1598
HEAD
91/49 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
30,000
-
30,000
-
30,000
36,377
22,000
22,000
22,000
10,000
10,000
10,000
62,000
62,000
98,377
74,247
74,247
94,247
Programme Total
Programme:
Activities:
60,000
102 Programme and Project Appraisal
38,735
Programme Total
74,247
74,247
192,982
Unit Total
979,481
979,481
898,041
Department Total
979,481
979,481
898,041
HEAD
Page 1599
91/51 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
828,828
828,828
1,113,846
326,391
326,391
641,665
2,719
2,719
30,574
1,157,938
1,157,938
1,786,085
Activities:
106,138
106,138
250,320
25,000
25,000
30,000
131,138
131,138
280,320
Activities:
010 Labour Day
8,600
8,600
15,500
8,000
8,000
15,500
2,000
2,000
5,000
18,600
18,600
36,000
Activities:
005 IFMIS
51,783
51,783
30,000
56,438
56,438
67,000
38,089
38,089
43,000
146,310
146,310
140,000
5,976
5,976
61,000
5,976
5,976
61,000
Activities:
002 Budgeting
34,725
34,725
40,000
55,000
55,000
20,000
18,000
18,000
30,125
15,000
15,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme:
93,635
93,635
13,325
155,361
155,361
80,975
371,721
371,721
184,425
Activities:

Programme Total
Unit Total
70,000
70,000
70,000
120,000
120,000
90,000
40,000
40,000
12,000
230,000
230,000
172,000
2,061,683
2,061,683
2,659,830
Page 1600
HEAD
91/51 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
Department Total
2,061,683
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2,061,683
2015
ZMW
2,659,830
HEAD
Page 1601
91/52 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
4,587,722
4,587,722
4,690,733
2,794,557
2,794,557
2,913,518
1,097,752
1,097,752
1,331,136
18,404
18,404
195,000
8,498,435
8,498,435
9,130,387

Programme Total
Page 1602
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
555,391
555,391
75,000
75,000
50,000
50,000
223 Office Administration-Community Development
30,000
30,000
30,000
224 Office Administration-Social Welfare Department
30,000
30,000
30,000
225 Office Administration-Forestry Department
30,000
30,000
30,000
227 Office Administration-Buildings Department
30,000
30,000
30,000
229 Office Administration-Water Affairs Department
30,000
30,000
30,000
231 Office Administration Labour
30,000
30,000
30,000
233 Office Administration ZANIS
30,000
30,000
30,000
234 Office Administration-Cultural Affairs
9,000
9,000
270 Office Administration-Chililabombwe
52,000
271 Office Administration-Chingola
52,000
272 Office Administration-Kalulushi
52,000
273 Office Administration-Kitwe
52,000
274 Office Administration-Luanshya
52,000
275 Office Administration-Lufwanyama
52,000
276 Office Administration-Masaiti
63,847
277 Office Administration-Mpongwe
63,847
278 Office Administration-Mufulira
52,000
279 Office Administration-Ndola
52,000
280 Payment for Utilities-Luanshya
7,500
281 Payment for Utilities-Chililabombwe
7,500
282 Payment for Utilities-Chingola
7,500
283 Payment for Utilities-Kitwe
7,500
284 Payment for Utilities-Mufulira
7,500
285 Payment for Utilities-Ndola
7,500
286 Management & Coordination-Chililabombwe
5,000
287 Management & Coordination-Chingola
5,000
288 Management & Coordination-Kalulushi
5,000
289 Management & Coordination-Kitwe
5,000
290 Management & Coordination-Luanshya
5,000
291 Management & Coordination-Lufwanyama
5,000
292 Management & Coordination-Masaiti
5,000
293 Management & Coordination-Mpongwe
5,000
294 Management & Coordination-Mufulira
5,000
295 Management & Coordination-Ndola
5,000
296 Payment for Utilities-Kalulushi
7,500
297 Payment for Utilities-Lufwanyama
7,500
298 Payment for Utilities-Masaiti
7,500
299 Payment for Utilities-Mpongwe
7,500
Programme Total
899,391
899,391
9,000
887,694
HEAD

Approved
Estimates
ZMW
Programme:
Page 1603
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6002 Events
Activities:
005 DDCC Meetings
76,000
76,000
76,000
011 PDCC Meetings
8,000
8,000
8,000
37,488
37,488
46,029
121,488
121,488
130,029
35,000
35,000
35,000
35,000
35,000
35,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears
Programme Total
Programme:
87,881
70,000
125,522
100,000
213,403
213,403
170,000
60,000
60,000
60,000
60,000
60,000
60,000
220,000
220,000
Activities:
Programme Total
Programme:
87,881
125,522
6019 Community Development - (PRP)
Activities:
9,000
030 Community Based Projects-Chililabombwe
32,794
031 Community Based Projects-Chingola
22,000
032 Community Based Projects-Kalulushi
22,000
033 Community Based Projects-Kitwe
22,090
034 Community Based Projects-Luanshya
22,793
035 Community Based Projects-Lufwanyama
65,596
036 Community Based Projects-Masaiti
59,135
037 Community Based Projects-Mpongwe
35,450
038 Community Based Projects-Mufulira
39,036
039 Community Based Projects-Ndola
22,000
Programme Total
Programme:
Programme Total
220,000
351,894
30,000
30,000
30,000
30,000
30,000
30,000
120,000
120,000
120,000
12,000
12,000
12,000
132,000
132,000
132,000
120,000
120,000
120,000
120,000
120,000
120,000
Activities:
022 Inspection of Factories-Kitwe
Programme Total
Programme:
Activities:
Programme:
220,000
Activities:
009 Forestry Extension Services
Programme Total
Page 1604
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6026 Publicity
Activities:
004 Press Coverage
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
15,000
15,000
15,000
15,000
15,000
15,000
Activities:
300,000
300,000
160,000
160,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
160,000
068 Transport Management-Chililabombwe
32,000
069 Transport Management-Chingola
32,000
070 Transport Management-Kalulushi
32,000
071 Transport Management-Kitwe
32,000
072 Transport Management-Luanshya
32,000
073 Transport Management-Lufwanyama
46,000
074 Transport Management-Masaiti
40,000
075 Transport Management-Mpongwe
40,000
076 Transport Management-Mufulira
32,000
077 Transport Management-Ndola
32,000
Programme Total
460,000
460,000
510,000
120,000
120,000
120,000
120,000
120,000
120,000
Activities:
006 Construction of Government Hosue in Kalulushi District
(DC)
300,000
300,000
300,000
007 Construction of Government House in Ndola District (DC)
300,000
300,000
300,000
80,481
80,481
80,000
Programme:
Activities:
Programme Total
Programme:

035 Maintenance of Government Buildings
200,000
200,000
200,000
2,000,000
2,000,000
1,400,000
037 Completion of GRZ Houses in Lufwanyama
500,000
500,000
500,000
038 Completion of DC's House in Mpongwe
300,000
300,000
300,000
3,680,481
3,680,481
3,080,000
Unit Total
14,845,198
14,845,198
15,012,004
Department Total
14,845,198
14,845,198
15,012,004
036 Construction of 8 Medium Cost Houses in Lufwanyama
Programme Total
HEAD
Page 1605
91/53 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
186,201
186,201
107,718
54,039
54,039
135,018
567
567
15,000
240,807
240,807
257,736
Activities:
43,636
43,636
45,000
5,594
5,594
11,911
49,230
49,230
56,911
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
1,000
4,939
4,939
6,000
4,939
4,939
7,000
Activities:
23,940
23,940
12,000
14,000
14,000
10,000
37,940
37,940
22,000
19,673
19,673
36,600
19,673
19,673
36,600
Activities:
001 Audit Committee
16,000
16,000
17,000
89,182
89,182
119,677
86,832
86,832
61,608
192,014
192,014
198,285
Activities:
25,000
25,000
23,000
011 Payment of insurance
10,000
10,000
5,000
35,000
35,000
28,000
Unit Total
579,603
579,603
606,532
Department Total
579,603
579,603
606,532
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1606
HEAD
91/54 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROCUREMENT AND SUPPLIES UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resources
Activities:
395,483
395,483
180,147
86,462
86,462
135,240
1,137
1,137
10,000
483,082
483,082
325,387
Activities:
32,685
32,685
38,546
7,592
7,592
8,000
40,277
40,277
46,546
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:

Programme Total
Programme:
10,000
-
10,000
-
2,000
1,000
2,000
10,000
10,000
5,000
70,000
70,000
10,000
Activities:

Programme Total
Programme:
23,000
70,000
70,000
33,000
Activities:
78,269
78,269
30,000
6,000
6,000
40,000
20,000
Programme Total
Programme:
84,269
84,269
90,000
Activities:
10,750
9,675
9,675
081 Purchase of Fuel & lubricants
Programme Total
10,750
170,000
22,750
5,675
12,000
20,425
20,425
210,425
Unit Total
708,053
708,053
710,358
Department Total
708,053
708,053
710,358
HEAD
Page 1607
91/55 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - LANDS AND DEEDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
730,059
730,059
781,000
43,231
43,231
63,000
1,825
1,825
15,000
775,115
775,115
859,000
Activities:
32,513
32,513
28,000
10,108
10,108
14,840
42,621
42,621
42,840
4,000
4,000
12,310
4,000
4,000
12,310
37,656
37,656
10,000
37,656
37,656
10,000
Activities:
002 Preliminary Registration
2,724
2,724
4,230
004 Quasi Judicial Functions
14,854
14,854
20,000
011 Production of Titles
18,957
18,957
19,410
2,351
2,351
14,373
38,886
38,886
58,013
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
016 Provision of Property Searches

Programme Total
Unit Total
898,278
898,278
982,163
Department Total
898,278
898,278
982,163
86,543,109
Head Total
86,543,109
89,346,969
Page 1608
HEAD
92/01 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - HEADQUARTERS

Permanent Secretary, Central Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,330,486
2,330,486
3,076,567
2,794,109
2,794,109
3,688,613
1,240,771
1,240,771
1,637,991
157,767
157,767
208,274
6,523,133
6,523,133
8,611,445
Activities:
386,434
386,434
386,435
138,100
138,100
138,100

Programme Total
Programme:
12,231
12,231
12,231
337,000
337,000
384,000
403,795
403,795
464,042
1,277,560
1,277,560
1,384,808
8,616
8,616
8,616
16,616
16,616
16,616
8,616
8,616
8,616
16,616
16,616
16,616
50,464
50,464
50,464
122,642
122,642
122,642
122,642
122,642
122,642
34,000
34,000
34,000
1,317,250
1,317,250
130,004
20,000
1,351,250
1,351,250
184,004
84,000
84,000
84,000
84,000
84,000
84,000
20,000
20,000
35,000
20,000
20,000
35,000
400,000
400,000
200,000
400,000
400,000
200,000
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day


Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears

Programme Total
Programme:
Activities:
Programme Total
Programme:
6026 Publicity
Activities:
Programme Total
Programme:
6036 Livestock and Fisheries Development - (PRP)
Activities:
006 Cattle Restocking
Programme Total
HEAD
92/01 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
Page 1609
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
800,000
800,000
663,756
663,756
663,756
163,239
163,239
163,239
80,000
80,000
40,000
1,706,995
1,706,995
866,995
20,000
20,000
55,000
20,000
20,000
55,000
50,000
50,000
200,000
200,000
097 Procurement of Motor Bikes for District Forest Officers

and Works Supervisors
Programme Total
Programme:
6058 Media Press Coverage
Activities:
001 Press Coverage
Programme Total
Programme:
6070 Infrastructure Development(Central)
Activities:
003 Construction and Rehabilitation of Schools
016 Rehabilitation of VIP Houses
200,000
020 Construction of Administration Block at Serenje Youth

Training Centre
400,000
023 Completion of Relatives Shelter at Mumbwa District

Hospital
200,000
045 Completion of Mechanical Workshop at Serenje Youth

Training Centre
100,000
100,000
100,000
350,000
350,000
900,000
Unit Total
11,906,044
11,906,044
12,494,358
Department Total
11,906,044
11,906,044
12,494,358
Programme Total
Page 1610
HEAD
92/02 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
62,580
62,580
82,614
580,490
580,490
766,328
182,272
182,272
240,625
25,741
25,741
33,982
851,083
851,083
1,123,549
Activities:
56,583
56,583
54,621
17,958
17,958
22,900
182 Office Administration- Kapiri Mposhi
4,000
4,000
3,999
183 Office Adnministration-Mkushi
4,000
4,000
3,999
184 Office Adnministration-Serenje
4,000
4,000
3,999
185 Office Adnministration-Mumbwa
4,000
4,000
3,999
186 Office Administration-Chibombo
4,000
4,000
3,999
187 Office Administration-Itezhi Tezhi
4,000
4,000
3,999
192 Payment of Utilities - Kabwe
3,999
193 Payment of Utilities - Kapiri Mposhi
3,999
194 Payment of Utilities - Chibombo
3,999
195 Payment of Utilities - Mkushi
3,999
Programme Total
Programme:
Programme Total
98,541
98,541
117,511
Activities:
2,000
2,000
2,000
010 Labour Day
2,800
2,800
2,800
1,200
1,200
1,200
1,600
1,600
1,600
024 World AIDS Day
1,600
1,600
1,600
9,200
9,200
9,200
17,500
17,500
27,000
17,500
17,500
27,000
Activities:
20,000
20,000
003 News Gathering
17,405
17,405
17,405
004 Press Coverage
40,000
40,000
40,000
24,500
24,500
24,000
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
6026 Publicity
009 Procurement of Video Cameras
Programme Total
101,905
101,905
40,000
121,405
HEAD
92/02 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
Programme:
Page 1611
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
32,665
32,665
54,761
39,990
39,990
39,924
72,655
72,655
94,685
Unit Total
1,150,884
1,150,884
1,493,350
Department Total
1,150,884
1,150,884
1,493,350
Programme Total
Page 1612
HEAD
92/03 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Rural Roads Unit

Activities:
62,641
62,641
82,695
336,454
336,454
444,166
416,587
416,587
549,953
25,440
25,440
33,583
841,122
841,122
1,110,397
Activities:
85,676
85,676
85,676
16,444
16,444
16,444
102,120
102,120
102,120
Activities:
1,284
1,284
1,284
010 Labour Day
1,284
1,284
1,284
1,284
1,284
1,284
1,684
1,684
1,684
5,536
5,536
5,536
9,639
9,639
9,639
9,639
9,639
9,639
12,178
12,178
12,178
12,178
12,178
12,178
68,674
68,674
68,674
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
002 Mainstreaming of HIV/AIDS
Programme Total
Programme:
Activities:
Programme Total
68,674
68,674
50,000
118,674
HEAD
92/03 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1613
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Acquisation of Specialised Equipment-Grader
6,000,000
6,000,000
015 Rehabilitation of Feeder Roads in Districts
9,000,000
9,000,000
022 Rehabilitation of Masasabi - Kaanzwa Road in Itezhi Tezhi

District
868,980
025 Rehabilitation of Nambala - Mulilo -M9 Road in Mumbwa

District
757,740
026 Rehabilitation of Kaindu Mpusu Road in Mumbwa District
564,392
027 Rehabilitation of Feeder Roads in Kabwe District
530,000
028 Rehabilitation of Malcom - Kabamba Road in Serenje

District
976,000
029 Rehabilitation of Kambobe Road in Serenje District
700,388
030 Rehabilitation of Fikondo Road in Serenje District
520,000
031 Rehabilitation of Katukwe Kabwale Road in Kapiri Mposhi

District
1,618,405
032 Rehabilitation of Mushimbili Mobe Road in Kapiri Mposhi

District
892,450
033 Rehabilitation of Copper Mine Road in Luano District
829,749
034 Rehabilitation of Fiwila - Kaundula Road in Luano District
878,413
035 Rehabilitation of Mungule -Kabimba Road in Luano

District
994,996
036 Rehabilitation of Chitanda -Chuyuni Road in Chibombo

District
796,273
037 Rehabilitation of Mpalasha - Nshinso Road in Mkushi

District
820,065
038 Rehabilitation of Chalilo - Chipundu Road in Chitambo

District
404,135
039 Rehabilitation of Reubeen Kaundu Road in Chitambo

District
1,229,952
040 Rehabilitation of Feeder Roads in Chisamba District
460,000
041 Conditional Survey
3,000,000
3,000,000
4,000,000
Programme Total
18,000,000
18,000,000
18,000,000
Unit Total
19,039,269
19,039,269
19,358,544
Department Total
19,039,269
19,039,269
19,358,544
051 Maintenance of Plant
158,062
Page 1614
HEAD
92/08 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
69,733
69,733
92,057
157,698
157,698
208,183
195,198
195,198
257,689
13,181
13,181
17,401
Programme Total
435,810
435,810
575,330
Unit Total
435,810
435,810
575,330
Department Total
435,810
435,810
575,330
HEAD
Page 1615
92/09 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
205,239
635,350
635,350
838,751
1,465,347
1,465,347
1,934,463
71,918
71,918
94,942
2,377,854
2,377,854
3,139,100
Activities:
55,697
55,697
55,697
12,138
12,138
12,138

Programme Total
Programme:
205,239
270,944
181 Office Administration - Kabwe
9,750
5,700
5,700
9,750
5,700
5,700
9,750
5,700
5,700
9,750
5,700
5,700
9,750
5,700
5,700
9,750
96,335
96,335
126,335
Activities:
1,200
1,200
1,200
010 Labour Day
2,000
2,000
2,000
1,200
1,200
1,200
1,600
1,600
1,600
6,000
6,000
6,000
37,452
37,452
37,452
37,452
37,452
37,452
13,884
13,884
13,884
13,884
13,884
13,884
Activities:
11,915
11,915
16,915
18,000
18,000
23,000
29,915
29,915
39,915
63,000
63,000
73,000
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
013 Maintenance of Buildings and Plant
021 Procurement of Presidential Diase
50,000
024 Maintainance and Inspection of Aerodromes
49,005
Programme Total
Unit Total
63,000
63,000
172,005
2,624,440
2,624,440
3,534,691
Page 1616
HEAD
92/09 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
Department Total
2,624,440
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2,624,440
2015
ZMW
3,534,691
HEAD
Page 1617
92/16 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
240,178
240,178
317,069
783,491
1,201,697
783,491
1,034,318
1,201,697
1,586,408
69,080
69,080
91,195
2,294,446
2,294,446
3,028,990
Activities:
51,360
51,360
52,750
20,250
20,250
24,515

Programme Total
Programme:
11,000
11,000
11,000
11,000
11,000
11,000
11,000
Programme Total
71,610
71,610
154,265
Activities:
1,268
1,268
1,268
010 Labour Day
1,268
1,268
1,268
1,268
1,268
1,268
1,268
1,268
1,268
5,072
5,072
5,072
24,297
24,297
24,297
Programme:
6002 Events
Programme Total
Programme:
Activities:
069 Long - Term Training
Programme Total
24,297
24,297
18,093
42,390
Page 1618
HEAD
92/16 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Blitz Patrols
25,000
25,000
30,000
30,000
30,000
30,000
350,000
350,000
60,000
020 Forest Reserve Beacon Maintenance
30,000
30,000
30,000
027 Forest Inventory/Forest Management Plans Development
30,000
30,000
25,000
028 Forest Fire Protection
30,000
30,000
25,000
081 Afforestation and Reforestation-Chibombo
20,000
082 Afforestation and Reforestation-Chisamba
10,000
083 Afforestation and Reforestation-Chitambo
10,000
084 Afforestation and Reforestation-Itezhi Tezhi
10,000
085 Afforestation and Reforestation-Kabwe
50,000
086 Afforestation and Reforestation-Kapiri
10,000
087 Afforestation and Reforestation-Luano
10,000
088 Afforestation and Reforestation-Mkushi
30,000
089 Afforestation and Reforestation-Mumbwa
30,000
090 Afforestation and Reforestation-Ngabwe
10,000
091 Afforestation and Reforestation-Serenje
45,000
Programme Total
Programme:
495,000
495,000
435,000
6026 Publicity
Activities:
003 News Gathering
15,000
68,000
68,000
20,000
68,000
68,000
35,000
Activities:
28,320
28,320
28,300
33,000
33,000
33,000
61,320
61,320
61,300
Programme Total
Programme:
Programme Total
Programme:
Activities:
111 Rehabilitation of Building - Kapiri Mposhi
42,271
42,271
Unit Total
3,019,745
3,019,745
3,804,288
Department Total
3,019,745
3,019,745
3,804,288
Programme Total
HEAD
Page 1619
92/17 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
148,613
148,613
196,190
163,182
163,182
215,423
198,449
198,449
261,980
15,914
15,914
21,008
526,158
526,158
694,601
Activities:
33,927
33,927
34,841
18,914
18,914
18,000
52,841
52,841
52,841
Activities:
1,200
1,200
1,200
010 Labour Day
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
4,800
4,800
4,800
2,800
2,800
2,800
2,800
2,800
2,800
Activities:
53,080
53,080
103,080
16,000
16,000
16,000
69,080
69,080
119,080
19,339
19,339
19,339
9,892
9,892
9,892
29,231
29,231
29,231
50,000
50,000
50,000
50,000
50,000
50,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:

Programme Total
Programme:
Activities:
043 Complete Rehabilitation of Office Block
Programme Total
Unit Total
734,910
734,910
953,353
Department Total
734,910
734,910
953,353
Page 1620
HEAD
92/18 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
149,868
149,868
197,847
166,941
166,941
220,385
87,926
87,926
116,075
12,623
12,623
16,664
417,358
417,358
550,971
Activities:
66,000
66,000
76,000
16,815
16,815
16,815
82,815
82,815
92,815
Activities:
1,200
1,200
1,200
010 Labour Day
2,000
2,000
2,000
1,600
1,600
1,600
1,600
1,600
1,600
6,400
6,400
6,400
7,000
7,000
7,000
7,000
7,000
7,000
464,000
464,000
264,000
464,000
464,000
264,000
Activities:
22,611
22,611
22,611
44,390
44,390
54,390
67,001
67,001
77,001
Unit Total
1,044,574
1,044,574
998,187
Department Total
1,044,574
1,044,574
998,187
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Surveying of Lots, Farms and Stands
Programme Total
Programme:
Programme Total
HEAD
Page 1621
92/19 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
582,915
582,915
769,529
307,449
307,449
405,876
628,022
628,022
829,077
47,356
47,356
62,517
1,565,742
1,565,742
2,066,999
Activities:
39,458
39,458
39,458
40,000
40,000
40,000
Programme Total
Programme:
6,000
6,000
6,000
6,000
6,000
189 Office Administration - Ngabwe
6,000
190 Office Administration - Luano
6,000
6,000
Programme Total
79,458
79,458
127,458
Activities:
1,200
1,200
1,200
010 Labour Day
2,000
2,000
2,000
1,200
1,200
1,200
1,680
1,680
1,680
6,080
6,080
6,080
24,780
24,780
24,780
24,780
24,780
24,780
214,854
214,854
216,854
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
017 Surveying and Designing of New Water Resources
025 Clearing of Canals at Lukanga Swamp
Programme Total
100,000
214,854
214,854
316,854
Activities:
20,000
20,000
20,000
29,811
29,811
29,811
49,811
49,811
49,811
Programme:
Programme Total
Unit Total
1,940,725
1,940,725
2,591,982
Department Total
1,940,725
1,940,725
2,591,982
Page 1622
HEAD
92/23 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - LABOUR DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
193,546
193,546
255,508
727,967
727,967
961,018
453,160
453,160
598,234
42,874
42,874
56,599
1,417,547
1,417,547
1,871,359
Activities:
27,192
27,192
27,536
11,602
11,602
11,602
Programme Total
Programme:
6,531
188 Office Administration - Chitambo
6,531
6,531
6,531
191 Office Administration - Chisamba
6,531
Programme Total
38,794
38,794
71,793
Activities:
1,600
1,600
1,600
010 Labour Day
3,720
3,720
3,720
1,720
1,720
1,720
1,832
1,832
1,832
8,872
8,872
8,872
12,520
12,520
12,520
12,520
12,520
12,520
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
33,000
33,000
6022 Enforcement of Labour Laws
Activities:
24,484
24,484
14,484
26,400
26,400
20,400
50,884
50,884
34,884
Activities:
12,000
12,000
12,000
43,000
43,000
43,000
55,000
55,000
55,000
Programme Total
Programme:
Programme Total
HEAD
92/23 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - LABOUR DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1623
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
26,400
26,400
26,400
036 Labour and Inspection Compliance
20,800
20,800
20,800
47,200
47,200
47,200
Unit Total
1,630,817
1,630,817
2,134,628
Department Total
1,630,817
1,630,817
2,134,628
Programme Total
Page 1624
HEAD
92/24 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
258,975
258,975
400,777
719,795
719,795
608,847
158,086
158,086
491,185
35,457
35,457
46,808
1,172,313
1,172,313
1,547,617
Activities:
19,615
19,615
19,615
7,600
7,600
7,600
10,023
10,023
10,023
10,023
10,023
10,023
10,023
Programme Total
Programme:
60,250
60,250
10,023
10,023
10,023
10,023
Programme Total
87,465
87,465
137,468
Activities:
2,800
2,800
2,800
010 Labour Day
1,600
1,600
1,600
2,800
2,800
2,800
2,800
2,800
2,800
10,000
10,000
10,000
10,500
10,500
10,500
10,500
10,500
10,500
Activities:
10,000
10,000
10,000
041 Main Streaming of Cross Cutting Issues
13,600
13,600
13,600
23,600
23,600
23,600
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
3,000
3,000
3,000
64,167
64,167
64,167
67,167
67,167
67,167
HEAD
92/24 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1625
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
76,160
76,160
76,160
76,160
76,160
76,160
Unit Total
1,447,205
1,447,205
1,872,512
Department Total
1,447,205
1,447,205
1,872,512
Programme Total
Page 1626
HEAD
92/25 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
133,374
133,374
176,072
163,850
163,850
216,305
49,882
49,882
65,851
10,826
10,826
14,291
357,932
357,932
472,519
Activities:
41,622
41,622
37,632
15,032
15,032
15,024
58,151
58,151
58,251
1,750
1,750
116,555
116,555
110,907
Activities:
1,788
1,788
2,038
010 Labour Day
1,977
1,977
2,227
1,977
1,977
2,227
016 Cultural Promotions
1,000
1,000
1,388
1,388
1,638
8,130
8,130
8,130
10,749
10,749
10,749
10,749
10,749
10,749
Activities:
42,455
42,455
48,103
10,635
10,635
10,635
53,090
53,090
58,738
30,000
30,000
30,000
30,000
30,000
30,000
5,453
5,453
5,453
5,453
5,453
5,453
Programme Total
Programme:

Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
92/25 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CULTURAL SERVICES DEPARTMENT

Programme:
Page 1627
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
005 Construction of Cultural Centre
50,000
050 Drilling of Bore Holes with Steel Tank at Chibwela Mushi

in Mkushi
40,000
052 Drilling of Bore Hole with Steel Tank at Kulamba Kubwalo

in Chibombo
40,000
130,000
Programme Total
Unit Total
581,909
581,909
826,496
Department Total
581,909
581,909
826,496
Page 1628
HEAD
92/26 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Programme: 6017 Chiefs Affairs
Activities:
003 Chiefs Support
Programme Total
100,000
100,000
100,000
100,000
Unit Total
100,000
100,000
Department Total
100,000
100,000
HEAD
Page 1629
92/35 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Programme: 6013 Management of Air Fields
Activities:
Programme Total
49,005
49,005
49,005
49,005
Unit Total
49,005
49,005
Department Total
49,005
49,005
Page 1630
HEAD
92/36 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
67,200
314,939
314,939
415,763
298,014
298,014
326,220
19,117
19,117
25,237
632,070
632,070
834,420
Activities:
45,392
45,392
45,393
22,790
22,790
22,790
Programme Total
Programme:
12,000
12,000
Programme Total
68,182
68,182
92,183
Activities:
1,200
1,200
1,200
010 Labour Day
2,195
2,195
2,194
1,600
1,600
1,600
1,600
1,600
1,600
6,595
6,595
6,594
7,700
7,700
7,700
7,700
7,700
7,700
18,000
18,000
10,000
10,000
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6012 Cross cutting issues
Activities:
Programme Total
Programme:
Activities:
004 Weather Monitoring
011 Sensitisation and Monitoring of Climate

Programme Total
Programme:
47,222
32,222
6,000
6,000
29,000
45,392
45,392
35,392
98,614
98,614
96,614
24,381
24,381
24,381
24,381
24,381
24,381
837,542
837,542
1,089,892
Activities:
Programme Total
Unit Total
47,222
HEAD
Page 1631
92/36 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
Department Total
837,542
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
837,542
2015
ZMW
1,089,892
Page 1632
HEAD
92/37 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - ROAD TRAFFIC

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
53,180
53,180
70,205
98,390
98,390
129,889
4,727
4,727
6,241
Programme Total
156,297
156,297
206,335
Unit Total
156,297
156,297
206,335
Department Total
156,297
156,297
206,335
HEAD
Page 1633
92/40 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
351,939
351,939
464,609
1,934,446
1,934,446
2,553,739
576,039
576,039
760,452
89,274
89,274
117,854
2,951,698
2,951,698
3,896,654
Activities:
47,840
47,840
25,772
16,050
16,050
48,000
6,000
6,000
18,000
7,000
7,000
18,000
7,000
7,000
18,000
7,000
7,000
18,000
7,000
7,000
18,000
7,000
7,000
18,000
7,000
7,000
18,000
7,000
7,000
18,000
6,000
6,000
18,000
6,000
6,000
18,000
6,000
6,000
18,000
136,890
136,890
271,772
Activities:
2,000
2,000
2,000
010 Labour Day
3,200
3,200
5,500
2,800
2,800
2,000
2,800
2,800
2,000
2,800
2,800
2,000
2,800
2,800
2,000
16,400
16,400
15,500
8,400
8,400
29,750
8,400
8,400
29,750
6,000
6,000
21,600
6,000
6,000
21,600
70,175
70,175
15,000
70,175
70,175
15,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1634
HEAD
92/40 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
155,057
155,057
104,000
155,057
155,057
104,000
Activities:
Monthly Reports
121,800
121,800
99,100
118,000
118,000
126,000
239,800
239,800
225,100
Unit Total
3,584,420
3,584,420
4,579,376
Department Total
3,584,420
3,584,420
4,579,376
Programme Total
Programme:
Programme Total
HEAD
Page 1635
92/41 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resources Unit

Activities:
173,336
173,336
229,232
242,081
242,081
348,241
234,829
234,829
280,942
20,280
20,280
26,772
670,526
670,526
885,187
Programme Total
Programme:
Activities:
24,250
24,250
25,152
9,000
9,000
9,000
375 Management and Coordination - Kabwe
9,902
9,902
9,000
43,152
43,152
43,152
Activities:
1,600
1,600
2,600
010 Labour Day
2,000
2,000
3,000
1,600
1,600
2,600
1,600
1,600
2,600
024 World AIDS Day
1,600
1,600
2,600
043 Youth Week
10,000
10,000
25,000
Programme Total
18,400
18,400
38,400
7,000
7,000
7,000
7,000
7,000
7,000
Activities:
27,000
27,000
27,000
21,500
21,500
21,500
80,000
80,000
80,000
128,500
128,500
128,500
47,240
47,240
77,240
47,240
47,240
77,240
Unit Total
914,818
914,818
1,179,479
Department Total
914,818
914,818
1,179,479
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Page 1636
HEAD
92/42 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
296,503
296,503
391,425
450,438
450,438
594,641
363,389
363,389
479,724
34,629
34,629
45,715
1,144,959
1,144,959
1,511,505
Activities:
140,330
140,330
35,330
16,671
16,671
16,671
157,001
157,001
52,001
Activities:
1,200
1,200
1,200
010 Labour Day
1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600
6,000
6,000
6,000
4,900
4,900
4,900
4,900
4,900
4,900
Activities:
043 Construction of VIP Toilets - Lukanda
50,000
052 Construction of Staff Houses -Lukanda
250,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
518 Rehabilitation of Boreholes- Katikulula
49,700
520 Drilling of Boreholes - Masasabi
160,000
160,000
100,000
521 Drilling of Boreholes - Katanino
80,000
80,000
86,305
522 Drilling of Boreholes at Mwaimwena
80,000
80,000
320,000
320,000
536,005
Programme Total
Programme:
6027 Scheme Establishment and Ressettlement
Activities:
5,000
5,000
59,000
003 Land Allocation
17,200
17,200
65,000
24,046
24,046
85,000
015 Settler Selection Interviws
33,970
33,970
021 Land Acquisition (Consultations)

Programme Total
28,734
80,216
80,216
237,734
Activities:
22,500
22,500
69,000
38,988
38,988
39,970
61,488
61,488
108,970
1,774,564
1,774,564
2,457,115
Programme:
Programme Total
Unit Total
HEAD
Page 1637
92/42 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
Department Total
1,774,564
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,774,564
2015
ZMW
2,457,115
Page 1638
HEAD
92/43 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
177,125
177,125
233,830
83,906
83,906
110,768
27,078
27,078
35,747
8,986
8,986
11,863
297,095
297,095
392,208
Activities:
29,327
29,327
37,679
8,700
8,700
8,760
38,027
38,027
46,439
Activities:
1,440
1,440
950
010 Labour Day
1,360
1,360
1,350
1,560
1,560
1,750
1,200
1,200
020 International Womens' Day
1,960
1,960
2,000
1,000
2,600
2,600
4,200
6,830
6,830
6,600
165 International Childrens Day of Broadcasting
2,000
2,000
2,825
3,000
3,000
3,400
21,950
21,950
24,075
5,390
5,390
11,400
5,390
5,390
11,400
Activities:
043 Meetings With the District Gender Sub-Committees
15,500
15,500
28,500
43,712
43,712
34,804
072 Empowerment of Clubs
29,000
29,000
33,224
88,212
88,212
96,528
Activities:
10,300
10,300
18,102
38,800
38,800
38,000
5,088
5,088
7,020
54,188
54,188
63,122
40,939
40,939
37,142
40,939
40,939
37,142
545,801
545,801
670,914
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
6018 Child Empowerment,Protection and Advocacy

Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 1639
92/43 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Department Total
545,801
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
545,801
2015
ZMW
670,914
Page 1640
HEAD
92/44 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
336,044
336,044
443,625
324,398
324,398
428,251
196,764
196,764
259,756
26,735
26,735
35,294
883,941
883,941
1,166,926
Activities:
17,946
17,946
30,562
5,000
5,000
5,000
24,145
24,145
24,145
016 Policy Implementation and Evaluation Reports
29,964
29,964
29,964
77,055
77,055
89,671
Activities:
2,134
2,134
2,134
010 Labour Day
3,000
3,000
3,000
2,000
2,000
2,000
3,000
3,000
3,000
10,134
10,134
10,134
27,417
27,417
27,417
27,417
27,417
27,417
61,803
61,803
69,187
61,803
61,803
69,187
1,060,350
1,060,350
1,363,335
Activities:
30,031
30,031
30,031
13,100
13,100
13,100
43,131
43,131
43,131
12,134
12,134
12,134
Programme Total
12,134
12,134
12,134
Unit Total
55,265
55,265
55,265
1,115,615
1,115,615
1,418,600
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
6012 Cross Cutting
Activities:
003 HIV & AIDS/Gender Mainstreaming Activities
Programme Total
Programme:
Activities:
Programme Total
Unit Total
02 Local Government And Housing

Programme Total
Programme:
Activities:
Department Total
HEAD
Page 1641
92/45 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
138,697
138,697
183,099
157,311
157,311
207,672
9,232
9,232
12,187
305,240
305,240
402,958
Activities:
61,171
61,171
61,171
17,600
17,600
17,600
78,771
78,771
78,771
Activities:
1,234
1,234
2,234
010 Labour Day
4,312
4,312
5,312
1,742
1,742
2,742
1,400
1,400
2,400
8,688
8,688
12,688
10,500
10,500
30,000
10,500
10,500
30,000

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
26,500
26,500
403,199
403,199
550,917
57,724
57,724
57,724
Programme Total
57,724
57,724
57,724
Unit Total
57,724
57,724
57,724
460,923
460,923
608,641
02 Factory Inspection
Programme: 6022 Occupation Assessment Services
Activities:
Department Total
Page 1642
HEAD
92/46 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PHYSICAL PLANNING & HOUSING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
227,405
227,405
300,206
425,200
425,200
561,323
196,008
196,008
258,758
26,467
26,467
34,940
875,080
875,080
1,155,227
Activities:
73,552
73,552
73,552
14,000
14,000
14,000
87,552
87,552
87,552
Activities:
1,600
1,600
1,600
010 Labour Day
2,400
2,400
2,400
1,600
1,600
1,600
1,400
1,400
1,400
1,200
1,200
1,200
8,200
8,200
8,200
28,000
28,000
48,000
28,000
28,000
48,000
29,082
29,082
29,082
29,082
29,082
29,082
Activities:
49,659
49,659
49,659
006 Structure and Local Plans Preparation
76,569
76,569
76,569
126,228
126,228
126,228
14,658
14,658
14,658
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
6016 Development PlanningCadastral and Engineering Surveys
Activities:
Programme Total
Programme:
6031 Town Development Control and Planning
Programme Total
Programme:
Activities:
078 Services - Consultancy, Studies, Fees, Technical Assistance
Programme Total
30,000
14,658
14,658
44,658
Unit Total
1,168,800
1,168,800
1,498,947
Department Total
1,168,800
1,168,800
1,498,947
HEAD
Page 1643
92/47 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
14,900
14,900
29,900
7,200
7,200
9,600
22,100
22,100
39,500
Activities:
2,000
2,000
2,000
010 Labour Day
2,000
2,000
2,000
024 World AIDS Day
2,000
2,000
2,000
10,000
19,915
19,915
28,000
19,915
19,915
28,000
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
2,000
2,000
Activities:
23,000
23,000
72,754
15,000
15,000
16,000
65,854
65,854
29,615
Programme Total
103,854
103,854
118,369
Unit Total
147,869
147,869
197,869
Department Total
147,869
147,869
197,869
Page 1644
HEAD
92/48 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
127,660
127,660
168,529
69,467
69,467
91,706
18,709
18,709
24,698
6,732
6,732
8,887
222,568
222,568
293,820
Activities:
47,127
47,127
47,127
5,890
5,890
5,890
53,017
53,017
53,017
Activities:
8,800
8,800
10,320
10,400
10,400
5,000
010 Labour Day
4,360
4,360
5,000
4,360
4,360
5,000
5,520
5,520
5,000
3,880
3,880
5,000
37,320
37,320
35,320
Activities:
30,380
30,380
26,680
16,800
16,800
47,180
47,180
26,680
15,600
15,600
26,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
003 Sports for All
004 Sensitisation Campaign on Anti Doping Substance
16,000
10,000
27,800
27,800
10,000
18,000
18,000
16,000
009 Structuring/Capacity Building & Sports Tournament
21,700
21,700
10,000
010 Sensitisation snd Awareness Campaign on HIV/AIDS

through Sport
Programme Total
66,600
83,100
83,100
154,600
46,000
46,000
47,000
46,000
46,000
47,000
Unit Total
489,185
489,185
610,437
Department Total
489,185
489,185
610,437
Programme:
Activities:
Programme Total
HEAD
Page 1645
92/49 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
210,089
210,089
277,347
153,625
153,625
202,806
11,344
11,344
14,976
375,058
375,058
495,129
Activities:
18,801
18,801
83,801
18,608
18,608
18,608
146,900
146,900
19,892
19,892
204,201
204,201
102,409
Activities:
1,504
1,504
1,504
010 Labour Day
1,504
1,504
1,504
1,504
1,504
1,504
2,148
2,148
2,148
6,660
6,660
6,660
36,613
36,613
6,613
36,613
36,613
6,613
66,714
66,714
66,714
66,714
66,714
66,714
123,993
123,993
138,993
Programme Total
Programme:
357 Management and Coordination (PDCC Meetings)

480 Policy Implementation and Evaluation (Quartery and
Annual) Reports
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
59,892
123,993
123,993
198,885
56,955
56,955
106,955
56,955
56,955
106,955
288,168
288,168
288,168
Activities:
Programme Total
Programme:
Activities:
108 PDCC Meetings

Programme Total
288,168
288,168
146,900
435,068
Page 1646
HEAD
92/49 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
40,000
40,000
Unit Total
1,158,362
1,158,362
1,458,433
Department Total
1,158,362
1,158,362
1,458,433
Programme:
ZMW
2015
ZMW
6083 African Peer Review Mechanism(APRM)
Activities:
Monitoring APRM Activities
Programme Total
HEAD
Page 1647
92/51 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
407,013
407,013
537,314
1,101,006
1,101,006
1,453,482
47,033
47,033
62,090
1,555,052
1,555,052
2,052,886
Activities:
198,065
198,065
229,947
22,871
22,871
34,346
15,216
15,216
24,084
10,255
10,255
12,000
246,407
246,407
300,377
Activities:
2,072
2,072
2,000
010 Labour Day
8,065
8,065
9,000
2,533
2,533
2,100
020 International Womens' Day
4,800
4,800
4,000
17,470
17,470
17,100
176,905
176,905
160,878
176,905
176,905
160,878
Activities:
155,699
155,699
103,300
103,300
111,500
258,999
258,999
111,500
2,254,833
2,254,833
2,642,741
180,572
180,572
194,334
72,932
72,932
78,658
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
02 Accounts Unit
Activities:
002 Budgeting
87,100
60,000
60,000
64,000
62,000
62,000
66,340

Systems - IFMIS
48,671
48,671
93,671
Programme Total
424,175
424,175
584,103
Unit Total
424,175
424,175
584,103
2,679,008
2,679,008
3,226,844
Department Total
Page 1648
HEAD
92/52 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,506,195
2,506,195
3,308,527
1,632,318
1,632,318
2,154,888
1,649,285
1,649,285
2,177,287
180,512
180,512
238,301
5,968,310
5,968,310
7,879,003
Activities:
67,104
67,104
77,340
66,566
66,566
114,100
66,052
66,052
63,314
66,052
66,052
45,674
66,566
66,566
30,838
74,230
74,230
122,085
66,566
66,566
95,397
66,565
66,565
45,674
66,565
66,565
87,613
66,565
66,565
30,538
90,016
90,016
30,838
14,214
14,214
23,014
193 Payment of Utilities - Kapiri Mposhi
13,678
13,678
33,080
194 Payment of Utilities - Chibombo
13,678
13,678
23,200
195 Payment of Utilities - Mkushi
13,678
13,678
14,600
196 Payment of Utilities - Serenje
13,678
13,678
11,178
197 Payment of Utilities - Mumbwa
13,678
13,678
30,677
198 Payment of Utilities - Itezhi Tezhi
13,678
13,678
21,228
199 Payment of Utilities - Chisamba
12,438
12,438
30,677
200 Payment of Utilities - Ngabwe
13,678
13,678
12,200
201 Payment of Utilities - Luano
13,678
13,678
30,677
202 Payment for Utilities-Chitambo
13,678
13,678
11,178
205 Management and Coordition - Chibombo
14,034
14,034
18,008
206 Management and Coordition - Mkushi
14,034
14,034
17,034
207 Management and Coordition - Serenje
14,034
14,034
10,159
208 Management and Coordition - Mumbwa
14,034
14,034
20,034
209 Management and Coordition - Itezhi Tezhi
14,034
14,034
21,550
210 Management and Coordition - Chisamba
12,129
12,129
20,034
211 Management and Coordition - Ngabwe
14,034
14,034
20,034
212 Management and Coordition - Luano
14,034
14,034
20,034
213 Management and Coordition - Chitambo
14,034
14,034
10,159
358 Management and Coordination - Kapiri Mposhi
14,034
14,034
17,112
375 Management and Coordination - Kabwe
10,480
10,480
27,790
1,061,516
1,061,516
1,187,068

Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1649
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6002 Events
Activities:
139 DDCC Meetings - Kabwe
5,600
5,600
10,000
140 DDCC Meetings - Kapiri Mposhi
4,800
4,800
5,000
141 DDCC Meetings - Mkushi
4,821
4,821
4,821
142 DDCC Meetings - Serenje
4,821
4,821
4,821
143 DDCC Meetings - Mumbwa
4,800
4,800
4,800
144 DDCC Meetings - Chibombo
4,821
4,821
7,000
145 DDCC Meetings - Itezhi Tezhi
4,800
4,800
7,000
146 DDCC Meeting - Chisamba
3,600
3,600
4,800
147 DDCC Meetings - Ngabwe
4,821
4,821
11,000
148 DDCC Meetings - Luano
4,821
4,821
4,800
149 DDCC Meetings - Chitambo
4,821
4,821
4,821
173 Public Functions - Kabwe
16,600
16,600
27,000
174 Public Functions - Kapiri Mposhi
16,414
16,414
22,568
175 Public Functions - Chibombo
17,548
17,548
34,150
176 Public Functions - Mkushi
16,126
16,126
9,500
177 Public Functions - Serenje
16,126
16,126
12,178
178 Public Functions - Mumbwa
16,414
16,414
46,414
179 Public Functions - Itezhi Tezhi
16,414
16,414
37,150
181 Public Functions - Ngabwe
16,126
16,126
27,000
182 Public Functions - Luano
16,126
16,126
46,414
183 Public Functions - Chitambo
16,126
16,126
12,178
184 Public Functions - Chisamba
12,042
12,042
46,414
228,588
228,588
389,829
Activities:
083 Staff Development - Kabwe
23,800
23,800
23,799
084 Staff Development - Kapiri Mposhi
19,814
19,814
10,000
085 Staff Development - Chibombo
19,828
19,828
6,500
086 Staff Development - Mkushi
20,281
20,281
20,281
087 Staff Development - Serenje
20,281
20,281
15,413
088 Staff Development - Mumbwa
19,814
19,814
21,813
089 Staff Development - Itezhi Tezhi
19,814
19,814
6,500
091 Staff Development - Ngabwe
20,281
20,281
15,000
092 Staff Development - Luano
20,281
20,281
21,813
093 Staff Development - Chitambo
20,281
20,281
15,413
110 Staff Development - Chisamba
13,438
13,438
21,813
217,913
217,913
178,345
Programme Total
Programme:
Programme Total
Programme:
Activities:
266 Financial Management - Kapiri Mposhi
12,443
270 Financial Management - Chibombo
3,542
15,985
Programme Total
Page 1650
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
099 HIV & AIDS/Gender Mainstreaming Activities - Kabwe
5,340
5,340
6,000
100 HIV & AIDS/Gender Mainstreaming Activities - Kapiri

Mposhi
7,151
7,151
7,640
101 HIV & AIDS/Gender Mainstreaming Activities - Chibombo
7,156
7,156
5,340
102 HIV & AIDS/Gender Mainstreaming Activities - Mkushi
7,150
7,150
7,150
103 HIV & AIDS/Gender Mainstreaming Activities - Serenje
7,150
7,150
22,189
104 HIV & AIDS/Gender Mainstreaming Activities - Mumbwa
7,151
7,151
17,151
105 HIV & AIDS/Gender Mainstreaming Activities - Itezhi

Tezhi
7,151
7,151
8,000
106 HIV & AIDS/Gender Mainstreaming Activities - Chisamba
5,340
5,340
11,151
107 HIV & AIDS/Gender Mainstreaming Activities - Ngabwe
7,150
7,150
3,000
108 HIV & AIDS/Gender Mainstreaming Activities - Luano
7,150
7,150
17,151
109 HIV & AIDS/Gender Mainstreaming Activities - Chitambo
7,150
7,150
22,189
75,039
75,039
126,961
27,577
27,577
14,000
9,380
9,380
4,000
011 Chiefs Support - Mkushi
28,608
28,608
28,608
012 Chiefs Support - Serenje
28,608
28,608
7,331
013 Chiefs Support - Mumbwa
27,577
27,577
30,577
014 Chiefs Support - Itezhi Tezhi
27,577
27,577
27,000
015 Chiefs Support - Chisamba
20,334
20,334
36,577
016 Chiefs Support - Ngabwe
27,581
27,581
24,000
017 Chiefs Support - Luano
27,581
27,581
30,577
018 Chiefs Support - Chitambo
27,581
27,581
7,331
252,404
252,404
210,001
Activities:
075 Development Planning and Monitoring - Kabwe
25,118
25,118
54,000
076 Development Planning and Monitoring - Kapiri Mposhi
33,636
33,636
13,000
077 Development Planning and Monitoring - Chibombo
33,597
33,597
25,118
078 Development Planning and Monitoring - Mkushi
33,635
33,635
33,635
079 Development Planning and Monitoring - Serenje
33,635
33,635
120,000
080 Development Planning and Monitoring - Mumbwa
33,636
33,636
46,639
081 Development Planning and Monitoring - Itezhi tezhi
33,636
33,636
25,118
082 Development Planning and Monitoring - Chisamba
25,118
25,118
46,641
083 Development Planning and Monitoring - Ngabwe
33,635
33,635
49,095
084 Development Planning and Monitoring - Luano
33,635
33,635
46,939
085 Development Planning and Monitoring - Chitambo
33,635
33,635
120,000
352,916
352,916
580,185
Programme Total
Programme:
6017 Chiefs Affairs
Activities:
009 Chiefs Support - Kapiri Mposhi
010 Chiefs Support - Chibombo
Programme Total
Programme:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1651
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
042 Completion of Office Block in Itezhi Tezhi
044 Completion of Wall Fence at VIP House in Kabwe
046 Construction of Wall Fence /Completion VIP House in

Kapiri Mposhi
800,000
800,000
450,000
56,000
56,000
40,000
150,000
150,000
048 Rehabilitation of VIP House - Mkushi
10,000
049 Construction of Ablution Block - Mkushi
40,000
Programme Total
1,006,000
1,006,000
540,000
Unit Total
9,162,686
9,162,686
11,107,377
Department Total
9,162,686
9,162,686
11,107,377
Page 1652
HEAD
92/53 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
248,508
248,508
328,065
222,777
222,777
294,097
14,699
14,699
19,404
485,984
485,984
641,566
Activities:
60,283
60,283
32,535
7,042
7,042
15,000
15,000
108,627
108,627
190,952
190,952
39,578
Activities:
1,267
1,267
3,004
010 Labour Day
1,733
1,733
4,593
2,400
2,400
6,360
1,060
5,400
5,400
15,017
30,333
30,333
30,333
30,333
30,333
30,333
Programme Total
Programme:

Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
7,043
Activities:
001 Audit Committee
25,000
134,370
159,370
Programme Total
Programme:
Activities:
39,801
39,801
59,118
25,578
25,578
38,648
65,379
65,379
97,766
Unit Total
778,048
778,048
983,630
Department Total
778,048
778,048
983,630
Programme Total
HEAD
Page 1653
92/54 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROCUREMENT AND SUPPLIES UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Programme: 6000 Personal emoluments
Activities:
136,174
136,174
179,769
159,833
159,833
211,002
9,232
9,232
12,189
305,239
305,239
402,960
Activities:
81,761
81,761
58,876
27,462
27,462
27,462
109,223
109,223
86,338
Activities:
3,200
3,200
2,000
010 Labour Day
2,400
2,400
2,000
2,400
2,400
2,000
2,000
8,000
8,000
8,000
Activities:
23,020
23,020
18,680
14,000
14,000
14,000
37,020
37,020
32,680
Activities:
30,513
30,513
18,740
14,400
14,400
60,513
44,913
44,913
79,253
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
42,885
42,885
Unit Total
504,395
504,395
652,116
Department Total
504,395
504,395
652,116
71,183,670
Head Total
71,183,670
82,583,724
Page 1654
HEAD
93/01 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,285,805
2,285,805
2,448,668
1,365,734
1,365,734
1,408,920
1,632,688
1,632,688
1,591,536
651,826
651,826
1,319,460
5,936,053
5,936,053
6,768,584
Activities:
404,440
404,440
627,080
154,400
154,400
308,800
103,250
103,250
406,500
110,295
110,295
170,590
54,250
54,250
120,500
75,000
75,000
100,000

Programme Total
Programme:
125 Zambia/Congo Joint Permanent Commission Meeting
25,000
25,000
25,000
175,000
175,000
300,000
125,300
125,300
300,000
91,175
91,175
102,350
155 Settling in Allowance
38,025
38,025
150,000
353 Senior citizens and veteran Affairs
25,000
25,000
40,000
374 Human Resource Development Cordination

Programme Total
Programme:
97,422
1,381,135
1,381,135
2,748,242
4,000
4,000
4,000
6002 Events
Activities:
21,568
21,568
22,000
010 Labour Day
9,368
9,368
9,368
4,000
4,000
4,000
4,000
4,000
4,000
8,000
8,000
8,000
4,600
4,600
5,000
4,000
4,000
5,000
024 World AIDS Day
4,000
4,000
5,000
63,536
63,536
66,368
178,900
178,900
118,000
178,900
178,900
118,000
Activities:
563,591
563,591
600,000
734,926
734,926
300,000
1,298,517
1,298,517
900,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
HEAD
93/01 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
Page 1655
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
150,000
150,000
100,000
026 Production of Tourism Promotional Materials
59,298
027 International and Domestic Fairs
80,000
028 Quarterly Meetings of the Northern Circuit Permanent

Secretaries
80,128
Programme Total
150,000
150,000
319,426
100,000
100,000
180,000
100,000
100,000
180,000
250,000
250,000
250,000
250,000
Activities:
25,000
25,000
25,000
25,000
25,000
25,000
50,000
50,000
50,000
Activities:
650,000
650,000
250,000
250,000
300,000
900,000
900,000
300,000
1,500,000
1,500,000
1,928,978
Programme:
Activities:
006 PDCC Meetings
Programme Total
Programme:
6036 Livestock and Fisheries Development
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
6071 Infrastructure Development(Northern)
Activities:
265 Procurement of Tents at Provincial Adininistration
150,000
100,000
100,000
50,000
1,600,000
1,600,000
2,128,978
Unit Total
11,908,141
11,908,141
13,579,598
Department Total
11,908,141
11,908,141
13,579,598
Programme Total
Page 1656
HEAD
93/02 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
531,762
1,365,734
1,365,734
904,800
536,661
536,661
486,720
1,902,395
1,902,395
1,923,282
Activities:
58,000
58,000
60,500
21,053
21,053
30,886
79,053
79,053
91,386
Activities:
010 Labour Day
4,000
4,000
4,000
4,400
4,400
4,400
2,400
2,400
1,600
1,600
1,600
12,400
12,400
10,000
17,500
17,500
25,000
17,500
17,500
25,000
15,520
15,520
15,720
15,520
15,520
15,720
Activities:
162,000
162,000
62,364
003 News Gathering
110,200
110,200
01 Zambia News and Information Services

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6026 Publicity
010 Procurement of Cameras in Districts

Programme Total
87,366
100,000
272,200
272,200
249,730
Unit Total
2,299,068
2,299,068
2,315,118
Department Total
2,299,068
2,299,068
2,315,118
HEAD
Page 1657
93/03 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Rural Roads Unit

Activities:
88,669
216,729
216,729
246,280
1,515,036
1,515,036
1,412,568
1,820,434
1,820,434
1,739,266
Activities:
35,820
35,820
23,405
18,000
18,000
19,404
6,000
6,000
12,660
59,820
59,820
55,469
Activities:
1,600
1,600
1,600
010 Labour Day
2,000
2,000
5,000
1,200
1,200
1,200
2,000
2,000
2,000
2,000
024 World AIDS Day
2,000
043 Youth Week
1,200
1,200
1,200
Programme Total
8,000
8,000
15,000
28,000
28,000
30,000
28,000
28,000
30,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
80,418
052 Office equipment maintenance
Programme:
88,669
Activities:
5,000
5,000
3,000
3,000
5,736
5,736
5,736
5,736
5,736
5,736
Activities:
300,000
300,000
400,000
200,000
200,000
211,000
700,000
700,000
800,000
1,200,000
1,200,000
1,411,000
Programme Total
Programme:
Activities:
003 Sports for All
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1658
HEAD
93/03 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - RURAL ROADS DEPARTMENT

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
055 Establishment of Camp Sites
068 Procurement of Materials and Services
33,750
150,000
33,750
60,000
361,802
200,760
200,760
089 Rehabilitation of Roads
8,340,000
8,340,000
117 Road Condition Surveys
47,048
47,048
50,000
124 Construction of Chifwile-Chasasha (45kms) Luwingu
1,304,841
125 Construction of Chipoka Tanzuka Mukunta John Road

(60kms) Mbala
1,650,537
126 Construction of Chitoshi Muyembe Nkandabana

((37.5kms)Mporokoso
1,115,917
128 Construction of Kalongo-Musakanya (50kms) Mpulungu
937,834
129 Construction of Kanshishe Matipa Maela Road (65kms)

Chilubi
1,588,427
60,000
60,000
63,300
131 Construction of Kapoko Mbete Road (20kms) Mpulungu
620,000
132 Construction of Kaputa Mumanga Road (8kms) Kaputa
711,847
198 Construction of Itinti-Henry Kapata Road (20kms) Mungwi
724,028
199 Construction of Kalafya Changa Road (10kms) Mungwi
392,820
259 Construction of Mwamba Ngoma-Selu Roads (32kms)

Kasama
823,799
261 Rehabilitation of Roma Mukupa Katandula Road

(84.6kms) Nsama
1,662,988
267 Rehabilitation of Kambobe Nsume Road (15kms)
540,041
268 Rehabilitation of Mutima Sitwaye Road (15kms) Kaputa
454,683
309 Establishment of Camp Sites
150,000
150,000
158,250
9,000,000
9,000,000
4,100,971
Programme Total
17,831,558
17,831,558
17,472,085
Unit Total
20,953,548
20,953,548
20,736,556
Department Total
20,953,548
20,953,548
20,736,556
HEAD
Page 1659
93/04 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CHIEFS AFFAIRS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chiefs Affairs
Activities:
22,480
22,480
25,000
7,620
7,620
10,000
30,100
30,100
35,000
Activities:
2,400
2,400
12,200
1,200
1,200
4,400
3,600
3,600
16,600
Activities:
001 Arbitration on Land Disputes
5,000
5,000
8,000
5,000
5,000
8,000
003 Chiefs Support
70,000
70,000
60,000

53,000
53,000
60,000
30,000
30,000
20,000
10,000
10,000
40,000
173,000
173,000
196,000
5,000
5,000
5,000
5,000
5,000
5,000
Unit Total
211,700
211,700
252,600
Department Total
211,700
211,700
252,600
Programme Total
Programme:
6002 Events
Programme Total
Programme:
6017 Chiefs affairs
Programme Total
Programme:
Activities:
Programme Total
Page 1660
HEAD
93/09 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Buildings Unit
Activities:
420,901
420,901
381,732
794,671
2,488,766
794,671
1,021,800
2,488,766
2,984,280
3,704,338
3,704,338
4,387,812
Activities:
128,565
128,565
150,000
28,800
28,800
50,000
7,500
7,500
10,000
164,865
164,865
210,000
Activities:
010 Labour Day
5,600
5,600
5,600
2,880
2,880
2,880
3,200
3,200
3,200
043 Youth Week
1,920
1,920
Programme Total
13,600
13,600
11,680
57,400
57,400
71,009
57,400
57,400
71,009
12,000
12,000
3,300
12,000
12,000
3,300
5,000
5,000
5,000
5,000
5,000
5,000
6,000
5,000
5,000
6,000
Activities:
44,400
44,400
77,600
40,000
40,000
70,000
36,000
36,000
20,400
120,400
120,400
168,000
Programme Total
Programme:

Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
HEAD
93/09 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1661
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
033 Construction of Industrial Building in Kasama
110,000
110,000
038 Construction of Markets
60,000
60,000
32,200
32,200
114 Construction of Chaba Police in Chilubi
250,000
118 Completion of Storage Shed at Mofu in Chilubi
300,000
256 Completion of Youth Skills in Chilubi District
75,000
266 Rehabilitation of Building Department Office Block in

Kasama District
150,000
321 Improvements of Water Reticulation System in Mporokoso

District
330,000
333 Rehabilitation of Government Buildings

482 Construction of Youth Skills Training Centre
566 Completion of Irrigation at Muswilo in Mpulungu District

627 Completion of Juvenile Cell at Police Station in Mbala
150,000
150,000
60,000
60,000
2,000,000
2,000,000
200,000
300,000
250,000
250,000
676 Rehabilitation of Irrigation at Ngulula in Mungwi District.
300,000
681 Completion of Wall Fence at Permanent Secretary's

Residence
400,000
Programme Total
2,662,200
2,662,200
2,305,000
Unit Total
6,744,803
6,744,803
7,162,801
Department Total
6,744,803
6,744,803
7,162,801
Page 1662
HEAD
93/16 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
332,231
332,231
301,314
1,372,614
1,372,614
1,362,060
519,632
519,632
543,348
2,224,477
2,224,477
2,206,722
Activities:
88,750
88,750
88,744
20,000
20,000
40,000
108,750
108,750
128,744
Activities:
1,970
1,970
1,970
010 Labour Day
3,760
3,760
3,760
1,490
1,490
1,490
1,490
1,490
1,490
1,890
1,890
1,890
4,000
4,000
4,000
1,290
1,290
1,290
15,890
15,890
15,890
21,000
21,000
31,290
21,000
21,000
31,290
5,500
5,500
5,500
5,500
5,500
5,500
2,375,617
2,375,617
2,388,146
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 1663
93/16 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Forestry Unit
Programme: 6023 Forest Protection and Management
Activities:
001 Blitz Patrols
60,000
60,000
50,210
50,000
50,000
10,000
89,500
89,500
45,210
16,650
16,650
40,920
13,350
13,350
13,350
092 Forest Sanitation and Fire Break Maintenance
10,000
10,000
70,000
239,500
239,500
229,690
Programme Total
Programme:
Activities:
Programme Total
Programme:
80,000
80,000
Activities:
Programme Total
Unit Total
Department Total
50,000
50,000
50,000
50,000
50,000
50,000
289,500
289,500
359,690
2,665,117
2,665,117
2,747,836
Page 1664
HEAD
93/17 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Lands Unit
Activities:
88,669
88,669
160,836
221,889
221,889
126,360
221,889
221,889
74,880
532,447
532,447
362,076
Activities:
32,706
32,706
36,302
7,650
7,650
8,553
40,356
40,356
44,855
Activities:
010 Labour Day
2,012
2,012
2,012
1,280
1,280
1,280
1,970
1,970
1,970
5,262
5,262
5,262
16,800
16,800
16,800
16,800
16,800
16,800
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4,526
4,526
Activities:
31,200
31,200
31,200
10,000
10,000
10,000
4,000
4,000
006 Land Allocation
4,000
4,000
7,550
7,550
7,500
15,700
15,700
15,700
20,400
20,400
15,000
8,000
8,000
100,850
100,850
79,400
6,400
6,400
6,400
6,400
6,400
6,400
17,000
17,000
17,000
6,000
6,000
23,000
23,000
015 Informal Settlement and Development Regularisation of

Tenure
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
17,000
HEAD
Page 1665
93/17 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
725,115
725,115
536,319
Department Total
725,115
725,115
536,319
Page 1666
HEAD
93/18 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Survey Unit
Activities:
294,132
294,132
266,760
122,297
122,297
110,916
416,429
416,429
377,676
Activities:
34,894
34,894
55,859
9,450
9,450
9,450
44,344
44,344
65,309
Activities:
2,400
2,400
2,400
010 Labour Day
2,000
2,000
2,000
1,600
1,600
1,600
1,800
1,800
1,800
1,400
1,400
1,400
9,200
9,200
9,200
15,611
15,611
18,974
15,611
15,611
18,974
25,288
25,288
21,659
25,288
25,288
21,659
1,800
1,800
1,940
1,800
1,800
1,940
Activities:
176,356
176,356
45,000
45,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:

-
50,000
30,000
007 Survey of GRZ Properties
20,000
Programme Total
Programme:
221,356
221,356
100,000
6,000
6,000
4,312
6,000
6,000
4,312
Activities:
Programme Total
HEAD
93/18 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1667
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
19,000
19,000
20,482
31,000
31,000
23,716
50,000
50,000
44,198
Unit Total
790,028
790,028
643,268
Department Total
790,028
790,028
643,268
Programme Total
Page 1668
HEAD
93/19 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
718,644
718,644
681,147
681,147
709,800
958,250
958,250
1,013,220
2,358,041
2,358,041
2,374,788
Activities:
38,544
38,544
48,962
25,000
25,000
48,000
63,544
63,544
96,962
5,240
5,240
5,240
1,880
1,880
1,880
085 World Water Day
14,320
14,320
15,623
21,440
21,440
22,743
22,680
22,680
24,449
22,680
22,680
24,449
10,140
10,140
10,800
10,140
10,140
10,800
Activities:
37,225
37,225
73,448
002 Maintenance of Hydrometric Stations
35,082
35,082
37,761
49,279
49,279
31,824
97,360
97,360
101,833
019 Surface Water Management
38,438
38,438
39,736
257,384
257,384
284,602
7,200
7,200
7,567
7,200
7,200
7,567
86,500
86,500
139,800
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
050 Construction/Rehabilitation of Boreholes/Wells
077 Rehabilitation of Dams
Programme Total
Unit Total
651,768
74,650
74,650
133,280
133,280
200,000
294,430
294,430
339,800
3,034,859
3,034,859
3,161,711
HEAD
Page 1669
93/19 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Department Total
3,034,859
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,034,859
2015
ZMW
3,161,711
Page 1670
HEAD
93/23 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
249,008
249,008
247,936
91,164
91,164
82,680
340,172
340,172
330,616
Activities:
62,398
62,398
90,960
15,500
15,500
22,975
Programme Total
Programme:
Programme Total
30,000
77,898
77,898
143,935
1,600
1,600
1,600
12,000
12,000
20,000
1,600
1,600
1,600
15,200
15,200
23,200
14,000
14,000
14,000
14,000
30,000
30,000
30,550
30,000
30,000
30,550
Activities:
45,000
45,000
46,649
35,000
35,000
36,700
80,000
80,000
83,349
5,000
5,000
3,000
5,000
5,000
3,000
10,000
10,000
Programme:
6002 Events
Activities:
010 Labour Day

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

Programme Total
11,200
10,000
10,000
11,200
Unit Total
572,270
572,270
625,850
Department Total
572,270
572,270
625,850
HEAD
Page 1671
93/24 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
979,016
979,016
968,328
1,104,328
1,104,328
1,119,160
481,447
481,447
472,680
2,564,791
2,564,791
2,560,168
Activities:
91,973
91,973
80,000
11,100
11,100
26,400
1,858
1,858
104,931
104,931
106,400
Activities:
010 Labour Day
2,800
2,800
2,800
2,400
2,400
2,400
2,800
2,800
2,800
8,000
8,000
8,000
21,000
21,000
30,000
21,000
21,000
30,000
Programme Total
Programme:
052 Office Equipment Maintenance

Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
30,000
30,000
Activities:
50,000
50,000
59,025
50,000
50,000
59,025
7,500
7,500
5,000
7,500
7,500
5,000
Activities:
30,000
30,000
30,100
20,000
20,000
20,000
50,000
50,000
50,100
140,500
140,500
141,600
90,672
90,672
231,172
231,172
141,600
3,037,394
3,037,394
2,990,293
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
023 Skill Training for Orphans and Vulnerable Children and
Child Protection
Programme Total
Unit Total
Page 1672
HEAD
93/24 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
Department Total
3,037,394
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,037,394
2015
ZMW
2,990,293
HEAD
Page 1673
93/25 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Cultural Services Unit

Activities:
243,562
243,562
220,896
46,442
46,442
84,240
41,282
41,282
37,440
331,286
331,286
342,576
Activities:
50,419
50,419
54,097
11,100
11,100
10,800
Programme Total
Programme:

Programme Total
14,474
61,519
61,519
79,371
Activities:
1,214
1,214
2,156
010 Labour Day
1,214
1,214
2,156
1,214
1,214
2,156
1,214
1,214
2,156
024 World AIDS Day
1,214
1,214
2,156
043 Youth Week
1,214
1,214
Programme Total
7,284
7,284
13,427
13,427
13,427
13,427
106,136
106,136
80,000
106,136
106,136
80,000
158,444
158,444
200,000
Programme Total
158,444
158,444
200,000
Unit Total
678,096
678,096
712,727
Department Total
678,096
678,096
712,727
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
6053 Promotion of Cultural Industries
Activities:
001 Cultural Industries
Programme Total
Programme:
10,780
Activities:
258 Cultural Centres
Page 1674
HEAD
93/35 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
80,418
600,833
600,833
499,680
201,764
201,764
182,988
802,597
802,597
763,086
Activities:
77,642
77,642
49,333
3,000
3,000
3,000
3,250
3,250
3,250
Programme Total
Programme:
Programme Total
22,059
83,892
83,892
77,642
Activities:
1,400
1,400
1,400
010 Labour Day
2,618
2,618
2,618
Programme Total
4,018
4,018
4,018
14,000
14,000
14,000
14,000
14,000
14,000
Activities:
5,146
5,146
31,456
9,850
9,850
28,970
14,996
14,996
60,426
Activities:
25,000
25,000
25,000
002 Vegetation Control
30,000
30,000
30,000
011 Upgrading of Airports(Luwingu/Mporokoso)
51,435
51,435
106,435
106,435
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
55,000
Activities:
Programme Total
Programme:
6,500
6,500
2,500
2,500
3,000
2,500
2,500
3,000
Activities:
Programme Total
HEAD
93/35 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1675
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
15,000
15,000
026 Operations
50,000
50,000
10,000
10,000
75,000
75,000
Programme Total
Programme:
75,000
75,000
Activities:
5,255
5,255
Unit Total
1,103,438
1,103,438
1,063,927
Department Total
1,103,438
1,103,438
1,063,927
Programme Total
Page 1676
HEAD
93/36 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Meteorological Unit
Activities:
190,928
190,928
215,280
41,282
41,282
37,440
232,210
232,210
252,720
Activities:
57,500
57,500
20,000
41,000
41,000
36,000
40,000
40,000
50,000
Programme Total
138,500
138,500
106,000
Unit Total
370,710
370,710
358,720
Activities:
38,940
38,940
47,940
16,475
16,475
17,400
15,000
15,000
15,550
3,339
3,339
3,382
73,754
73,754
84,272
Activities:
010 Labour Day
2,200
2,200
2,200
1,440
1,440
1,440
3,000
3,000
3,000
6,640
6,640
6,640
8,400
8,400
15,000
8,400
8,400
15,000
7,000
7,000
5,000
7,000
7,000
5,000
95,794
95,794
110,912
466,504
466,504
469,632
Programme Total
Programme:
02 Weather Observation Unit


Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Department Total
HEAD
Page 1677
93/40 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,470,616
1,470,616
1,392,439
5,421,852
5,421,852
5,385,264
487,639
487,639
560,772
7,380,107
7,380,107
7,338,475
Activities:
210,675
210,675
228,260
18,599
18,599
60,000
229,274
229,274
288,260
Activities:
1,600
1,600
010 Labour Day
8,000
8,000
8,000
1,287
1,287
1,287
2,320
2,320
2,320
4,000
4,000
3,207
3,207
3,857
20,414
20,414
15,464
21,513
21,513
40,000
21,513
21,513
40,000
65,000
65,000
65,000
65,000
65,000
65,000
Activities:
13,500
13,500
15,533
30,000
30,000
14,833
14,833
20,000
29,000
29,000
30,009
041 Community Mobilisation at District Level (Awareness on

Women Empowerment and Self Help Project)
29,000
29,000
13,504
116,333
116,333
79,046
15,050
15,050
15,050
15,050
4,800
4,800
6,000
4,800
4,800
6,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
009 Tendering Process (Procurement of Tools)
Programme Total
Programme:
Activities:
Programme Total
Page 1678
HEAD
93/40 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
120,500
120,500
10,000
60,000
Programme Total
120,500
120,500
15,050
15,050
15,050
15,050
Unit Total
7,988,041
7,988,041
7,902,245
Department Total
7,988,041
7,988,041
7,902,245
Programme:
70,000
Activities:
133 Rehabilitation of Infrastructure (Skills Development
Centre)
Programme Total
HEAD
Page 1679
93/41 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
88,669
88,669
80,418
156,526
156,526
141,960
82,563
82,563
74,880
327,758
327,758
297,258
Activities:
43,020
43,020
50,000
8,002
8,002
10,500
51,022
51,022
60,500
Activities:
010 Labour Day
1,788
1,788
2,470
043 Youth Week
23,360
23,360
24,800
Programme Total
25,148
25,148
27,270
Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
14,578
14,578
8,500
8,500
8,500
8,500
Activities:
001 Utility Arrears
15,997
15,997
15,000
10,690
10,690
14,000
26,687
26,687
29,000
Activities:
70,450
70,450
60,515
003 Resettlement of Vulnerable Youths
20,017
20,017
21,500
17,252
17,252
107,719
107,719
Programme Total
Programme:
Activities:
006 Youth Resource Centres
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
82,015
Activities:
Programme Total
Programme:
3,235
3,235
16,606
16,606
Activities:
Programme Total
Page 1680
HEAD
93/41 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
133 Rehabilitation of Infrastructure (Skills Development Centre
Luwingu Youth Centre)
250,000
250,000
175 Youth Infrastructure Development
250,000
250,000
500,000
500,000
225,000
Unit Total
1,046,834
1,046,834
755,462
Department Total
1,046,834
1,046,834
755,462
Programme Total
225,000
HEAD
Page 1681
93/42 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
154,892
154,892
140,478
146,206
146,206
132,600
163,578
163,578
110,916
Programme Total
464,676
464,676
383,994
Unit Total
464,676
464,676
383,994
Activities:
38,450
38,450
28,064
9,650
9,650
9,650
48,100
48,100
37,714
Activities:
2,256
2,256
2,256
010 Labour Day
2,977
2,977
2,977
1,532
1,532
1,532
4,200
4,200
4,200
10,965
10,965
10,965
24,500
24,500
24,100
24,500
24,500
24,100
Activities:
001 Utility Arrears
19,301
19,301
16,527
16,527
11,859
11,859
47,687
47,687
5,916
5,916
02 Technical Administration Unit

Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
19,598
19,598
Activities:
8,543
8,543
24,436
24,436
1,833
1,833
28,500
28,500
50,600
8,538
8,538
21,000
77,766
77,766
86,600
Activities:
60,600
60,600
100,000
097 Construction of Storage Shed
20,000
20,000
003 Land Allocation

493 Scheme Layout Plan Development

Programme Total
Programme:
120 Schemes water supply Development
Programme Total
Unit Total
15,000
75,000
80,600
80,600
175,000
289,618
289,618
353,977
Page 1682
HEAD
93/42 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
Department Total
754,294
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
754,294
2015
ZMW
737,971
HEAD
Page 1683
93/43 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
243,562
243,562
220,896
243,562
243,562
220,896
Activities:
39,260
39,260
59,945
10,340
10,340
20,340
49,600
49,600
80,285
Activities:
1,080
1,080
1,080
010 Labour Day
1,600
1,600
1,600
1,080
1,080
1,080
2,280
2,280
2,280
023 Commemoration of Children's Mark Day
6,000
6,000
024 World AIDS Day
1,080
1,080
1,080
6,040
6,040
15,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Programme Total
19,160
28,120
19,600
19,600
19,600
19,600
Activities:
Programme Total
Programme:
19,160
Activities:
Programme:
6,000
16,000
16,000
Activities:
75,574
75,574
15,036
15,036
90,610
90,610
1,000
1,000
1,000
1,000
5,000
5,000
10,000
5,000
5,000
10,000
20,000
20,000
Programme Total
Programme:
Programme Total
116,075
Activities:
Programme Total
Programme:
Activities:
Programme:
116,075
Activities:
Programme Total
Page 1684
HEAD
93/43 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
428,532
428,532
491,376
Department Total
428,532
428,532
491,376
HEAD
Page 1685
93/44 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Local Government Unit

Activities:
724,665
724,665
657,228
154,806
154,806
140,400
247,690
247,690
112,320
1,127,161
1,127,161
909,948
Activities:
60,000
60,000
71,011
10,000
10,000
15,000
70,000
70,000
86,011
Activities:
2,400
2,400
2,400
010 Labour Day
4,000
4,000
4,000
1,600
1,600
1,600
8,000
8,000
8,000
28,000
28,000
40,400
28,000
28,000
40,400
35,000
35,000
20,000
35,000
35,000
20,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
017 Council Administration
Programme Total
Programme:
Programme Total
27,500
50,000
50,000
50,000
27,500
3,000
3,000
3,234
3,000
3,000
3,234
28,000
28,000
28,000
28,000
28,000
28,000
80,000
80,000
80,804
80,000
80,000
80,804
Activities:
Programme Total
Programme:
Activities:
Programme:
50,000
Activities:
Programme Total
Page 1686
HEAD
93/44 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Programme:
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
15,000
15,000
6059 Decentralization
Activities:
002 Decentralisation, Implementation Plan and Sensitization of
Districts
Programme Total
Programme:
Approved
Estimates
Activities:
085 Rehabilitation of Office Blocks
35,000
35,000
30,000
35,000
35,000
30,000
Unit Total
1,464,161
1,464,161
1,248,897
Department Total
1,464,161
1,464,161
1,248,897
Programme Total
HEAD
Page 1687
93/46 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
509,570
509,570
462,150
239,310
239,310
217,040
41,282
41,282
37,440
790,162
790,162
716,630
Activities:
64,100
64,100
69,600
15,600
15,600
20,198
79,700
79,700
89,798
Activities:
010 Labour Day
3,800
3,800
3,800
2,600
2,600
1,920
1,920
1,920
8,320
8,320
5,720
44,940
44,940
70,000
44,940
44,940
70,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears

Programme Total
Programme:
25,000
25,000
25,000
25,000
10,000
25,000
8,000
43,000
Activities:
17,900
011 Updating Township Layout Plans
17,770
17,770
013 Social Economic Surveys
32,136
32,136
050 Monitoring and Evaluation (Support to NPPA)
20,125
20,125
70,000
70,031
70,031
105,900
17,976
17,976
50,000
17,976
17,976
50,000
5,000
5,000
2,000
5,000
5,000
2,000
Programme Total
Programme:
Activities:
(Trainning)
Programme Total
Programme:
18,000
Activities:
Programme Total
Page 1688
HEAD
93/46 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
Programme:
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Monitoring of the Built Environment
Programme Total
Programme:
2014
Supplementary
Estimates or
Savings Declared
65,044
65,044
35,260
65,044
65,044
35,260
13,000
13,000
13,500
13,000
13,000
13,500
Activities:
Programme Total
Unit Total
1,119,173
1,119,173
1,131,808
Department Total
1,119,173
1,119,173
1,131,808
HEAD
Page 1689
93/48 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Sports Unit
Activities:
154,892
154,892
140,478
60,202
60,202
54,600
39,734
39,734
36,036
254,828
254,828
231,114
Activities:
59,102
59,102
71,398
7,550
7,550
15,700
66,652
66,652
87,098
Activities:
1,314
1,314
3,230
010 Labour Day
1,614
1,614
1,614
043 Youth Week
2,000
2,000
2,000
Programme Total
4,928
4,928
6,844
14,578
14,578
Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
15,210
15,210
15,210
15,210
Activities:
10,000
10,000
80,640
80,640
5,950
90,502
90,502
Programme Total
Programme:
040 Establishment and Rehabilitation of Play Parks (Physically

Challenged Children)
Programme Total
Programme:
Programme Total
89,422
150,000
181,142
181,142
245,372
2,600
2,600
3,064
2,600
2,600
3,064
80,000
80,000
120,000
80,000
80,000
120,000
605,360
605,360
708,070
Activities:
148 Rehabilitation of Sports Infrastructure
Programme Total
Unit Total
Activities:
Programme:
Page 1690
HEAD
93/48 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
Department Total
605,360
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
605,360
2015
ZMW
708,070
HEAD
Page 1691
93/49 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL PLANNING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
90,058
90,058
100,586
21,540
21,540
43,080
010 Intergration of Population Issues in Development

Programmes
21,715
21,715
Programme Total
200,000
133,313
133,313
343,666
Activities:
1,199
1,199
1,199
010 Labour Day
1,199
1,199
1,199
1,199
1,199
1,199
3,597
3,597
3,597
14,000
14,000
30,000
14,000
14,000
30,000
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Data collection and Analysis

Programme Total
Programme:
10,000
10,000
10,000
10,000
10,000
10,000
Activities:
004 Mainstreaming of Environmental Issues
20,000
10,002
30,002
34,207
Programme Total
Programme:
Activities:
002 Co-ordination of the Preparation of PDPs and DDPs
30,115
30,115
007 Training of Districts on Indicator Development
45,000
45,000
013 Spot Monitoring
75,000
75,000
24,800
24,800
023 Budget Preparation and Parliamentary
21,950
21,950
196,865
196,865
180,000
180,000
Programme Total
Programme:
30,763
-
50,509
115,479
Activities:
Programme Total
180,000
180,000
20,000
20,000
Page 1692
HEAD
93/49 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL PLANNING

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
102,210
102,210
79,358
19,380
19,380
24,380

Monthly Reports
12,000
12,000
14,500
54,450
54,450
165,330
188,040
188,040
283,568
Programme Total
Unit Total
725,815
725,815
836,312
Department Total
725,815
725,815
836,312
HEAD
Page 1693
93/51 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL ACCOUNTING

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Accounting Unit
Activities:
628,341
628,341
569,868
433,457
433,457
436,800
1,061,798
1,061,798
1,006,668
Activities:
100,020
100,020
125,000
24,580
24,580
Programme Total
Programme:
33,000
149,650
35,000
35,000
10,000
159,600
159,600
317,650
Activities:
2,800
2,800
2,800
010 Labour Day
4,260
4,260
4,260
2,000
2,000
2,000
9,060
9,060
9,060
133,441
133,441
160,623
133,441
133,441
160,623
75,000
75,000
33,851
75,000
75,000
33,851
Activities:
50,040
50,040
60,000
13,880
13,880
13,887
87,480
87,480
89,480
72,180
72,180
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
008 Staff Development(1)
Programme Total
Programme:
Activities:
Programme Total
Programme:

Systems - IFMIS
272 Monitoring & Evaluation (Supervisory)

Programme Total
Programme:
Programme Total
122,530
34,080
34,080
68,080
257,660
257,660
353,977
16,000
16,000
16,000
16,000
16,000
16,000
30,000
30,000
25,000
30,000
30,000
25,000
1,742,559
1,742,559
1,922,829
Activities:
135 Rehabilitation of Office Block-PACU
Programme Total
Unit Total
Activities:
Programme:
Page 1694
HEAD
93/51 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL ACCOUNTING

Approved
Estimates
ZMW
Department Total
1,742,559
(1)
SRGB (SADDC)
Grant
72,000
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,742,559
2015
ZMW
1,922,829
HEAD
Page 1695
93/52 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
5,575,957
5,575,957
5,269,212
3,089,374
3,089,374
2,932,434
1,114,604
1,114,604
1,010,880
9,779,935
9,779,935
9,212,526
Activities:
403,930
403,930
426,470
56,500
56,500
83,960
91,000
91,000
138,000
018 Maintenance of Office Equipment
80,000
80,000
18,000
66,600
66,600
15,000
698,030
698,030
681,430
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
2,400
2,400
2,400
13,557
13,557
13,557
2,400
2,400
2,400
4,000
4,000
4,000
2,000
2,000
2,000
4,000
4,000
4,000
043 Youth Week
4,000
4,000
4,000
Programme Total
32,357
32,357
32,357
35,000
35,000
25,000
35,000
35,000
25,000
50,000
50,000
50,000
50,000
25,000
25,000
010 Labour Day
Programme:
Activities:
Programme Total
Programme:
Activities:
025 Procurement of a Speed Boat for Chilubi District
Programme Total
Programme:
Activities:
001 Utility Arrears
50,739
90,000
90,000
90,000
70,000
115,000
115,000
210,739
Activities:
5,739
5,739
006 PDCC Meetings
100,000
5,739
5,739
100,000
Programme Total
Programme:
Programme Total
Page 1696
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
44,148
44,148
44,148
44,148
44,148
44,148
Activities:
675,000
675,000
105,000
105,000
75,000
780,000
780,000
75,000
90,000
90,000
72,000
90,000
90,000
72,000
39,733
39,733
Programme Total
Programme:
Programme Total
Programme:
Activities:
022 Senior Citizens and Veterans Affairs
Programme Total
Programme:
Activities:
Monthly Reports
Programme Total
39,733
39,733
39,733
39,733
HEAD

Approved
Estimates
ZMW
Programme:
Page 1697
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
019 Construction of Bridges
50,000
50,000
300,000
300,000
058 Improvements to Kasama Stadium
500,000
500,000
096 Installation of Township Street Lights
230,000
230,000
098 Construction of Market Shelter
450,000
450,000
108 Construction of Bus Station
100,000
100,000
109 Construction of Storage Shed
220,000
220,000
116 Infrastructure Development ( office Furniture)
150,000
150,000
119 Construction of Terraces & Ablution Block, Water

Reticulation System & Electricity Supply Extension
800,000
800,000
121 Completion of Storage Shed at Chifwile in Luwingu
350,000
122 Construcction of Youth Training Centre (Phase II) In

Mbala
700,000
123 Construction of 1 x 3 Class Room Block at Lubushi in

Mporokoso
300,000
127 Construction of Crossing Point at Mumanga in Kaputa
300,000
700,000
149 Construction of Modern Market in Kasama
210,000
210,000
257 Construction of Markets in Kaputa
500,000
260 Construction of Staff House at Mwando in Nsama
250,000
262 Construction of Police Post at Kampinda in Nsama
300,000
263 Construction of Sports Centre a Muzabwela GroundMpulungu
330,000
264 Construction of Staff House at Mapulanga Rural Health

Centre - Luwingu
300,000
449 Dredging of Canals
340,000
340,000
482 Construction of Youth Skills Training Centre
400,000
400,000
516 Rehabilitation of Wells and Dams
800,000
800,000
4,550,000
4,550,000
4,030,000
Unit Total
16,219,942
16,219,942
14,522,933
Department Total
16,219,942
16,219,942
14,522,933
Programme Total
Page 1698
HEAD
93/53 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
207,440
207,440
188,136
60,202
60,202
54,600
267,642
267,642
242,736
Activities:
12,350
12,350
18,700
3,600
3,600
Programme Total
Programme:
Programme Total
7,200
79,960
15,950
15,950
105,860
Activities:
010 Labour Day
1,160
1,160
1,160
Programme Total
1,160
1,160
1,160
43,400
43,400
70,000
43,400
43,400
70,000
30,000
30,000
32,000
30,000
30,000
32,000
Activities:
001 Audit Committee
15,000
15,000
15,000
46,000
46,000
46,000
006 Risk Assessment
18,180
18,180
18,180
52,120
52,120
12,120
035 Revenue Audit
37,900
37,900
37,900
169,200
169,200
129,200
2,400
2,400
2,400
2,400
2,400
2,400
27,600
27,600
32,600
27,600
27,600
32,600
Unit Total
557,352
557,352
615,956
Department Total
557,352
557,352
615,956
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1699
93/55 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
207,440
207,440
188,136
60,202
60,202
163,800
267,642
267,642
351,936
Activities:
63,708
63,708
95,908
12,600
12,600
Programme Total
Programme:
Programme Total
18,000
120,000
76,308
76,308
233,908
Activities:
2,800
2,800
2,000
2,800
2,800
2,000
5,600
5,600
4,000
49,000
49,000
60,000
49,000
49,000
60,000
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears
15,000
20,000
35,000
Programme Total
Programme:
Activities:
20,000
20,000
73,000
73,000
008 Monitoring and Evaluation (Site Visits)
50,000
50,000
80,000
143,000
143,000
80,000
1,000
1,000
1,000
1,000
50,000
50,000
50,000
50,000
50,000
50,000
Unit Total
592,550
592,550
814,844
Department Total
592,550
592,550
814,844
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1700
HEAD
93/56 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - GOVERNMENT TRANSPORT CONTROL

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
34,100
34,100
24,760
5,400
5,400
11,394
39,500
39,500
36,154
2,400
2,400
2,400
2,400
2,400
2,400
14,000
14,000
15,092
14,000
14,000
15,092
121,000
121,000
130,438
30,000
30,000
21,684
Programme Total
151,000
151,000
152,122
Unit Total
206,900
206,900
205,768
Department Total
206,900
206,900
205,768
88,641,594
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Monitoring and Inspections
Head Total
88,641,594
88,892,707
HEAD
Page 1701
94/01 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - HEADQUARTERS

Permanent Secretary, Western Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
724,061
724,061
832,000
738,708
738,708
954,720
987,147
987,147
926,172
38,330
38,330
96,816
454,544
454,544
514,291
2,942,790
2,942,790
3,323,999
Activities:
196,242
196,242
421,134
98,100
98,100
130,000
28,000
28,000
22,000
74,999
74,999
130,766
143,300
143,300
333,300
101,503
101,503
302,500
642,144
642,144
1,339,700
20,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
4,000
4,000
20,000
20,000
6,000
6,000
10,000
19,200
19,200
30,000
12,000
12,000
12,000
4,000
4,000
4,000
130 Accident Board Committee
6,000
6,000
71,200
71,200
76,000
209,930
209,930
132,720
209,930
209,930
132,720
120,000
120,000
150,000
120,000
120,000
150,000
41,796
41,796
55,113
41,796
41,796
55,113
010 Labour Day

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Barotse Royal Treaty Obligation
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 HIV/AIDS, Gender and Disability
Programme Total
53,028
53,028
Page 1702
HEAD
94/01 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
2015
ZMW
150,000
150,000
150,000
150,000
150,000
150,000
80,000
80,000
80,000
80,000
Activities:
Programme Total
Programme:
ZMW
Total Authorised
6014 Agriculture Support
Activities:
004 Cashew Nut Production
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
400,000
210,000
210,000
200,000
322,000
322,000
450,000
532,000
532,000
1,050,000
39,850
39,850
35,000
Programme Total
Programme:
6902 Human Resources Management
Activities:
001 Replacement
Programme Total
39,850
39,850
33,000
68,000
Unit Total
4,829,710
4,829,710
6,398,560
Department Total
4,829,710
4,829,710
6,398,560
HEAD
Page 1703
94/02 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
944,658
850,534
850,534
1,063,920
346,961
346,961
695,916
4,404
4,404
81,135
1,201,899
1,201,899
2,785,629
Activities:
65,200
65,200
124,590
15,600
15,600
14,300
019 Office Administration - Kaoma
2,400
2,400
8,000
020 Office Administration - Sesheke
2,400
2,400
8,000
021 Office Administration - Lukulu
2,400
2,400
8,000
022 Office Administration - Kalabo
2,400
2,400
8,000
023 Office Administration - Shangombo
2,400
2,400
8,000
141 Office Administration - Senanga
2,400
2,400
8,000
142 Office Administration - Mulobezi
2,400
2,400
8,000
327 Office Administration -Nkeyema
2,400
2,400
8,000
328 Office Administration-Limulunga
2,400
2,400
8,000
329 Office Administration-Luampa
2,400
2,400
8,000
331 Office Administration-Mwandi
2,400
2,400
8,000
332 Office Administration-Nalolo
2,400
2,400
8,000
333 Office Administration-Sikongo
2,400
2,400
8,000
334 Office Administration-Sioma
2,400
2,400
8,000
346 Office Administration - Mitete
2,400
2,400
8,000
116,800
116,800
258,890
Activities:
010 Labour Day
4,800
4,800
2,000
2,000
2,000
960
960
2,250
2,000
2,000
2,256
9,760
9,760
6,506
14,000
14,000
15,057
14,000
14,000
15,057
37,873
37,873
21,386
37,873
37,873
21,386

Programme Total
Programme:
Programme Total
Programme:
6002 Events

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1704
HEAD
94/02 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
6026 Publicity
Activities:
003 News Gathering
004 Press Coverage
20,800
60,000
20,800
36,000
12,000
20,840
20,840
100,000
100,000
30,000
30,000
18,000
171,640
171,640
126,000
Activities:
43,380
43,380
25,000
36,000
36,000
41,000
79,380
79,380
66,000
Unit Total
1,631,352
1,631,352
3,279,468
Department Total
1,631,352
1,631,352
3,279,468
012 Cameras and Video Editing Software

013 Corruption Awarereness Campaign
Programme Total
Programme:
Programme Total
HEAD
Page 1705
94/03 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - RURAL ROADS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 RURAL ROADS UNIT

Activities:
218,466
218,466
1,012,440
1,413,262
1,413,262
585,000
3,523
3,523
47,923
1,635,251
1,635,251
1,645,363
Activities:
33,869
33,869
73,746
10,365
10,365
21,600
44,234
44,234
95,346
Activities:
010 Labour Day
2,400
2,400
1,200
1,200
3,000
1,200
1,200
3,000
1,200
1,200
2,500
6,000
6,000
8,500
11,760
11,760
16,800
11,760
11,760
16,800
197,887
197,887
148,224
197,887
197,887
148,224
Activities:
050 Quarterly Meeting and HIV/AIDS Awareness
10,000
10,000
111 Corruption and Drug Abuse Awareness
10,000
10,000
10,000
20,000
20,000
10,000
Activities:
6,000
6,000
5,500
8,832
8,832
12,568
14,832
14,832
18,068

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1706
HEAD
94/03 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - RURAL ROADS

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6072 Infrastructure Development(Western)
Activities:
001 Access Road Clearing and Vegetation Control
015 Construction of M10-Nande Via Clinic
016 Construction of M9 Nangula-Miulwe (U5)
850,000
850,000
1,218,181
1,218,181
900,000
900,000
017 Construction of M9-Lombelombe (U12)
1,687,400
1,687,400
1,218,181
018 Construction of Mapungu-Tapo Road
1,218,181
1,218,181
026 Construction of Sesheke-Mazaba Road (12Km) Sesheke
1,218,181
1,218,181
027 Construction of Sichili - Nawinda Road (RD235)
1,218,181
1,218,181
1,218,181
039 Human Development
66,000
66,000
60,000
061 Road Condition Surveys
60,000
60,000
230,000
5,330,500
5,330,500
7,811,033
066 Rehabilitation of Offices
78,376
78,376
067 Monitoring and Evaluation of Feeder Roads Projects
80,000
80,000
068 Construction of M10-Nomai Road
1,150,000
1,150,000
070 Construction of Sioma - Mutonena Road
062 Roads Equipment Operations
1,088,063
1,150,000
1,150,000
071 Construction of Suunda Road (0.9Km)
073 Construction of Mukukutu Road (4.0Km)
850,000
074 Construction of Nangweshi-Sinjembela Road(8.0Km)
1,218,181
075 Construction of Mwandansengo-Luampa Road(10.0Km)
1,218,181
076 Clearing and Dredging of Canals
1,000,000
1,300,000
1,300,000
1,218,181
Programme Total
17,525,000
17,525,000
17,525,001
Unit Total
19,454,964
19,454,964
19,467,302
Department Total
19,454,964
19,454,964
19,467,302
092 Construction of D792-Lwanchuma (U2)
395,000
HEAD
Page 1707
94/09 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Buildings Unit
Activities:
561,858
561,858
542,568
768,183
768,183
1,424,280
461,635
461,635
291,096
5,285
5,285
67,738
1,796,961
1,796,961
2,325,682
Activities:
45,030
45,030
73,884
13,800
13,800
25,800
017 Office Administration - Mongu
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
330 Office Administration-Mitete
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
4,800
4,800
10,000
135,630
135,630
259,684
Activities:
010 Labour Day
4,800
4,800
2,000
2,000
5,000
3,000
2,960
2,960
5,000
9,760
9,760
13,000
11,200
11,200
11,200
11,200
11,200
11,200
64,962
64,962
63,201
64,962
64,962
63,201

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1708
HEAD
94/09 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
47,380
47,380
49,650
31,602
31,602
31,000
78,982
78,982
80,650
200,000
200,000
130,000
130,000
115 Rehabilitation of PACU Offices
60,000
60,000
116 Rehabilitation of Local Government Offices
50,000
50,000
117 Rehabilitation of Foresty Staff House
60,000
60,000
118 Construction of Shangombo DC Office
150,000
150,000
119 Rehabilitation of Dept of CGT Offices
30,000
30,000
Programme Total
Programme:
Activities:
021 Construction of Stores Facility - PSU
114 Construction of Guard Hse for Dept of Metearology Kalabo
120 Rehabilitation of Dept of Buildings Offices
80,000
-
50,000
50,000
121 Rehabilitation of Dept of Meteorology Office
100,000
100,000
122 Renovation of Place of Safety - Social Walfare
50,000
50,000
880,000
880,000
180,000
90,000
90,000
200,000
Programme Total
Programme:
100,000
Activities:
043 Maintenance of Government Buildings
047 Rehabilitation of Conference Hall/ Ablution
100,000
077 Rehabilitation and Furnishing of Guest Houses
300,000
078 Construction of VIP toilets - Forestry Check Point
50,000
079 Construction of Domitories - Kaoma Youth Centre
200,000
080 Rehabilitation of Guest House - Sesheke
100,000
081 Construction of Place of Safety
100,000
082 Rehabilitation of VIP Toilets - Old Mongu Stadium
80,000
083 Rehabilitation of Provincial Administration Offices
100,000
084 Rehabilitation of Labour Dept. - Offices
50,000
085 Construction of Mourners Shelter
50,000
086 Construction of Apron at Senanga Guest House
20,000
087 Electrification District Administration Office - Sikongo
10,000
088 Completion of Office Block - Cultural Services
100,000
089 Rehabilitation of Senanga Prison
100,000
Programme Total
90,000
90,000
1,560,000
Unit Total
3,067,495
3,067,495
4,493,417
Department Total
3,067,495
3,067,495
4,493,417
HEAD
Page 1709
94/16 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Forestry Unit
Activities:
309,530
309,530
622,986
1,904,085
1,904,085
1,952,040
2,444,565
2,444,565
1,876,680
2,642
2,642
129,035
4,660,822
4,660,822
4,580,741
Activities:
54,447
54,447
146,013
12,621
12,621
14,800
5,890
5,890
7,500
5,415
5,415
7,500
5,890
5,890
7,500
5,890
5,890
7,500
5,890
5,890
7,500
5,890
5,890
7,500
5,890
5,890
7,500
11,090
11,090

Programme Total
Programme:
7,500
12,100
7,500
7,500
7,500
12,100
7,500
7,500
7,500
Programme Total
118,913
118,913
Activities:
010 Labour Day
3,408
3,408
1,704
1,704
4,260
3,195
3,195
6,390
6,390
5,000
5,112
5,112
5,000
19,809
19,809
14,260
613,993
613,993
303,727
613,993
613,993
303,727
Programme:
6002 Events
Programme Total
Programme:
290,013
Activities:
Programme Total
Page 1710
HEAD
94/16 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - FORESTRY DEPARTMENT

Programme:
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
008 Forestry Maintenance - Shangombo
40,000
10,000
10,000
10,000
120,000
120,000
320,000
50,000
50,000
50,000
022 Forestry Maintenance - Lukulu
10,000
10,000
10,000
039 Forestry Maintenance - Mongu
10,000
10,000
10,000
040 Forestry Maintenance - Kaoma
10,000
10,000
10,000
050 Forestry Maintenance - Senanga
10,000
10,000
10,000
051 Forestry Maintenance - Sesheke
10,000
10,000
10,000
052 Forestry Maintenance - Kalabo
10,000
10,000
10,000
053 Forestry Management - Mulobezi
10,000
10,000
10,000
073 Forestry Management - Mwandi
10,000
10,000
10,000
074 Forestry Management - Sikongo
10,000
10,000
10,000
075 Forestry Management - Limulunga
10,000
10,000
10,000
076 Forestry Management - Nalolo
10,000
10,000
10,000
077 Forestry Management - Nkeyema
10,000
10,000
10,000
078 Forestry Management - Sioma
10,000
10,000
10,000
079 Forestry Management - Luampa
10,000
10,000
10,000
080 Forestry Management - Mitete
10,000
10,000
10,000
330,000
330,000
570,000
Activities:
29,702
29,702
31,556
36,432
36,432
24,024
66,134
66,134
55,580
Programme Total
Programme:
Programme Total
Unit Total
5,809,671
5,809,671
5,814,321
Department Total
5,809,671
5,809,671
5,814,321
HEAD
Page 1711
94/17 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Lands Unit
Activities:
82,447
82,447
220,896
87,212
87,212
84,240
39,205
39,205
74,880
2,642
2,642
11,400
211,506
211,506
391,416
Activities:
41,992
41,992
66,743
9,600
9,600
10,070
51,592
51,592
76,813
Activities:
010 Labour Day
2,000
2,000
1,200
1,200
2,000
1,000
3,200
3,200
3,000
6,747
6,747
1,103
6,747
6,747
1,103
Activities:
10,224
10,224
40,000
18,000
18,000
30,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:

Tenure
Programme Total
30,000
28,224
28,224
100,000
Activities:
17,200
17,200
16,300
35,600
35,600
35,600
52,800
52,800
51,900
Unit Total
354,069
354,069
624,232
Department Total
354,069
354,069
624,232
Programme:
Programme Total
Page 1712
HEAD
94/18 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
01 Survey Unit
Activities:
107,718
133,822
133,822
87,360
77,380
77,380
74,880
2,643
2,643
8,090
213,845
213,845
278,048
Activities:
29,300
29,300
45,250
2,850
2,850
3,550
32,150
32,150
48,800
Activities:
010 Labour Day
4,600
4,600
1,500
4,600
4,600
1,500
26,000
26,000
26,500
26,000
26,000
26,500
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

Programme Total
7,000
7,000
7,000
16,560
16,560
16,560
23,560
23,560
23,560
Unit Total
300,155
300,155
378,408
Department Total
300,155
300,155
378,408
HEAD
Page 1713
94/19 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
616,506
616,506
936,078
442,046
442,046
1,018,680
764,491
764,491
586,404
8,808
8,808
76,235
1,831,851
1,831,851
2,617,397
Activities:
70,313
70,313
72,805
13,500
13,500
11,700

Programme Total
Programme:
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
Programme Total
83,813
Activities:
010 Labour Day
3,200
3,200
4,000
024 World AIDS Day
2,400
2,400
3,000
085 World Water Day
3,000
3,000
3,000
8,600
8,600
10,000
269,412
269,412
173,462
269,412
269,412
173,462
Programme:
Activities:
Programme Total
Programme:
164,505
6002 Events
Programme Total
Programme:
83,813
Activities:
50,000
024 Rehabilitation of Water Points
100,000
150,000
Programme Total
Programme:
Activities:
14,000
14,000
14,000
22,000
22,000
22,000
36,000
36,000
36,000
300,000
300,000
520,000
Programme Total
Programme:
Activities:
031 Construction/Rehabilitation of Boreholes/Wells
069 Drilling of Borehole - Mulambwa Clinic
Programme Total
300,000
300,000
30,000
550,000
Page 1714
HEAD
94/19 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
2,529,676
2,529,676
3,701,364
Department Total
2,529,676
2,529,676
3,701,364
HEAD
Page 1715
94/23 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
193,891
193,891
670,644
98,765
98,765
574,080
76,059
76,059
73,476
2,643
2,643
51,501
371,358
371,358
1,369,701
Activities:
21,175
21,175
94,097
6,300
6,300
2,000
27,475
27,475
96,097
Activities:
010 Labour Day
3,000
3,000
153,240
1,360
1,360
1,000
2,400
3,500
4,360
4,360
160,140
23,220
23,220
11,836
23,220
23,220
11,836
Activities:
15,680
15,680
12,000
38,264
38,264
96,342
5,580
5,580
12,760
12,760
6,760
6,760
79,044
79,044
Activities:
20,216
20,216
9,000
30,080
30,080
23,000
50,296
50,296
32,000
Unit Total
555,753
555,753
1,778,116
Department Total
555,753
555,753
1,778,116
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:

Programme Total
Programme:
108,342
Programme Total
Page 1716
HEAD
94/24 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
948,890
948,890
1,464,282
571,603
571,603
1,330,920
114,674
114,674
110,916
3,523
3,523
87,184
1,638,690
1,638,690
2,993,302
Activities:
47,787
47,787
63,642
10,200
10,200
11,100

Programme Total
Programme:
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
Programme Total
57,987
57,987
Activities:
010 Labour Day
4,080
4,080
1,680
1,680
2,400
1,760
1,760
3,000
7,520
7,520
5,400
13,300
13,300
13,300
13,300
13,300
13,300
37,033
37,033
46,544
37,033
37,033
46,544
210,000
210,000
210,000
210,000
210,000
210,000
Activities:
36,000
36,000
21,000
16,735
16,735
22,600
52,735
52,735
43,600
2,017,265
2,017,265
3,466,888
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
022 Support to OVCs'
Programme Total
Programme:
Programme Total
Unit Total
154,742
HEAD
Page 1717
94/24 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
Department Total
2,017,265
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2,017,265
2015
ZMW
3,466,888
Page 1718
HEAD
94/25 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Culture Unit
Activities:
280,503
280,503
751,062
45,311
409,504
45,311
294,840
409,504
1,762
1,762
31,377
737,080
737,080
1,077,279
Activities:
17,930
17,930
17,636
5,500
5,500
5,794
15,000
15,000
15,000
15,000
15,000
15,000

Programme Total
Programme:
11,250
11,250
11,250
11,250
11,250
11,250
11,250
11,250
Programme Total
53,430
53,430
Activities:
010 Labour Day
1,600
1,600
1,620
1,620
1,620
18,000
18,000
18,000
21,220
21,220
19,620
30,000
30,000
60,000
30,000
30,000
60,000
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
002 Tourism Promotions
Programme Total
Programme:
143,430
40,000
40,000
Activities:
17,523
17,523
17,523
18,000
18,000
18,000
35,523
35,523
35,523
110,000
110,000
Programme Total
Programme:
Activities:
028 Cultural Village Construction
113 Construction of Ultra Modern Cultural Village
Programme Total
110,000
110,000
250,000
250,000
HEAD
Page 1719
94/25 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
987,253
987,253
1,625,852
Department Total
987,253
987,253
1,625,852
Page 1720
HEAD
94/35 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
445,089
445,089
382,951
114,674
114,674
103,968
4,404
4,404
14,132
564,167
564,167
501,051
Activities:
48,835
48,835
76,385
18,600
18,600
37,200

Programme Total
Programme:
10,000
10,000
10,000
10,000
10,000
Programme Total
67,435
Activities:
010 Labour Day
4,000
4,000
3,000
2,000
2,000
5,000
027 Quarterly Meeting and HIV/AIDS Awareness
4,400
4,400
10,400
10,400
8,000
27,510
27,510
39,300
27,510
27,510
39,300
25,642
25,642
11,324
25,642
25,642
11,324
50,000
50,000
100,000
50,000
50,000
100,000
Activities:
31,020
31,020
20,980
64,500
64,500
52,000
95,520
95,520
72,980
Unit Total
840,674
840,674
896,240
Department Total
840,674
840,674
896,240
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
163,585
6002 Events
Programme Total
Programme:
67,435
Programme Total
HEAD
Page 1721
94/36 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Meteorology Unit
Activities:
84,209
84,209
80,418
441,848
441,848
566,976
155,348
155,348
148,356
3,523
3,523
23,872
684,928
684,928
819,622
Activities:
54,140
54,140
74,670
17,400
17,400
21,000
8,402
8,402
20,000
8,102
8,102
20,000
8,102
8,102
20,000
8,102
8,102
20,000
8,102
8,102
20,000
112,350
112,350
195,670
Activities:
010 Labour Day
6,400
6,400
1,600
1,600
1,600
2,400
2,400
2,400
6,400
6,400
6,400
120 HIV/AIDS Workplace Sensitisation and Awareness

Activities
2,760
2,760
3,000
19,560
19,560
13,400
5,460
5,460
7,800
5,460
5,460
7,800
20,240
20,240
14,713
20,240
20,240
14,713
Activities:
10,000
10,000
10,000
10,000
10,000
10,000
21,600
21,600
21,600
9,124
9,124
9,124
34,000
34,000
34,000
015 Procurement of Meteorology Data Entry Sheets
15,646
15,646
15,646
4,000
4,000
4,000
104,370
104,370
104,370

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
016 Assessment of Extreme Weather Events

Programme Total
Page 1722
HEAD
94/36 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
24,500
24,500
28,000
28,000
28,000
28,600
52,500
52,500
56,600
Unit Total
999,408
999,408
1,212,175
Department Total
999,408
999,408
1,212,175
Programme Total
HEAD
Page 1723
94/40 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
625,069
625,069
1,079,676
4,294,110
4,294,110
5,229,480
152,863
152,863
176,076
10,570
10,570
194,557
5,082,612
5,082,612
6,679,789
Activities:
37,530
37,530
94,530
10,200
10,200
22,800
3,000
3,000
2,500
3,000
3,000
2,500
3,000
3,000
2,500
3,000
3,000
2,500
3,000
3,000
2,500
3,000
3,000
2,500
3,000
3,000
2,500
3,000
3,000
3,300
3,000
3,000
3,300
3,000
3,000
3,300
3,000
3,000
3,300
3,000
3,000
3,300
3,000
3,000
3,300
3,000
3,000
3,300
3,000
3,000
3,300
3,000
3,000
3,300
95,730
95,730
164,530
Activities:
010 Labour Day
1,840
1,840
3,000
2,000
2,000
5,000
4,000
4,000
10,000
7,840
7,840
18,000
33,460
33,460
47,800
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
023 Training in Fish Farming
Programme Total
Programme:
33,460
33,460
50,000
97,800
Activities:
Programme Total
86,709
86,709
Page 1724
HEAD
94/40 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
009 Support to Women's Groups (Mongu)
8,750
8,750
12,500
010 Support to Women's Groups (Senanga)
8,750
8,750
12,500
011 Support to Women's Groups (Shangombo)
8,750
8,750
12,500
012 Support to Women's Groups (Lukulu)
8,750
8,750
12,500
013 Support to Women's Groups (Kaoma)
8,750
8,750
12,500
014 Support to Women's Groups (Sesheke)
8,750
8,750
12,500
12,500
015 Support to Women's Groups (Kalabo)
8,750
8,750
025 Formation of Literacy Classes
40,000
40,000
027 Skills Training
40,000
40,000
100,000
045 Support to Women's Groups (Mitete)
8,750
8,750
12,500
046 Support to Women's Groups (Mulobezi)
8,750
8,750
12,500
048 Support to Women's Groups (Mwandi)
8,750
8,750
12,500
050 Support to Women's Groups (Sikongo)
8,750
8,750
12,500
052 Support to Women's Groups (Limulunga)
8,750
8,750
12,500
054 Support to Women's Groups (Nalolo)
8,750
8,750
12,500
055 Support to Women's Groups (Nkeyema)
8,750
8,750
12,500
056 Support to Women's Groups (Sioma)
8,750
8,750
12,500
057 Support to Women's Groups (Luampa)

058 Support to Self Help Projects
Programme Total
Programme:
8,750
8,750
12,500
50,000
50,000
50,000
270,000
270,000
350,000
Activities:
Programme Total
8,000
8,000
8,000
34,460
34,460
26,560
42,460
42,460
34,560
Unit Total
5,532,102
5,532,102
7,431,388
Department Total
5,532,102
5,532,102
7,431,388
HEAD
Page 1725
94/41 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
111,915
111,915
248,196
45,168
152,705
45,168
43,680
152,705
74,880
2,643
2,643
11,003
312,431
312,431
377,759
Activities:
39,372
39,372
44,245
5,000
5,000
6,000
44,372
44,372
50,245
Activities:
010 Labour Day
1,200
1,200
1,360
1,360
1,000
1,360
043 Youth Week
8,000
8,000
8,000
Programme Total
10,560
10,560
10,360
7,770
7,770
7,770
7,770
7,770
7,770
Activities:
023 Support to Namuso - Youth Skills Training
70,000
70,000
70,000
026 Support to Kaoma - Youth Training Centre
70,000
70,000
70,000
140,000
140,000
140,000
15,947
15,947
16,602
15,947
15,947
16,602
40,000
40,000
40,000
40,000
40,000
40,000
Activities:
12,000
12,000
11,000
30,000
30,000
24,000
42,000
42,000
35,000
613,080
613,080
677,736

Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Unit Total
Page 1726
HEAD
94/41 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Department Total
613,080
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
613,080
2015
ZMW
677,736
HEAD
Page 1727
94/42 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
83,260
85,696
85,696
40,560
149,954
149,954
145,548
2,642
2,642
12,210
321,552
321,552
419,214
Activities:
95,350
95,350
84,138
10,800
10,800
8,400
106,150
106,150
92,538
Activities:
010 Labour Day
3,200
3,200
2,960
2,960
1,200
1,200
3,000
7,360
7,360
3,000
15,255
15,255
19,725
15,255
15,255
19,725
6,076
6,076
6,076
6,076
Activities:
003 Land Allocation
12,156
022 Rehabilitation of Access Roads
100,000
123,159

Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
220,896
Programme Total
Programme:
83,260
11,003
Activities:
26,376
26,376
21,100
44,160
44,160
24,024
70,536
70,536
45,124
Activities:
003 Borehole Drilling
260,000
260,000
90,000
091 Construction of Crossing Points (Lunyati Stream & Dam)
250,000
250,000
510,000
510,000
90,000
1,036,929
1,036,929
792,760
Programme Total
Programme:
Programme Total
Unit Total
Page 1728
HEAD
94/42 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
Department Total
1,036,929
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,036,929
2015
ZMW
792,760
HEAD
Page 1729
94/43 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
227,797
227,797
220,896
37,735
37,735
36,036
1,762
1,762
8,373
267,294
267,294
265,305
Activities:
46,811
46,811
58,901
6,000
6,000
7,950
52,811
52,811
66,851
Activities:
010 Labour Day
2,400
2,400
1,800
5,600
5,600
11,000
2,880
2,880
3,000
10,880
10,880
18,200
3,866
3,866
4,424
3,866
3,866
4,424
20,000
20,000
20,000
20,000
140,000
140,000
250,000
250,000
300,000
390,000
390,000
300,000
20,976
20,976
15,616
20,976
20,976
15,616
Unit Total
765,827
765,827
670,396
Department Total
765,827
765,827
670,396
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
023 Procurement of Start Up Capital (Took Kit)
024 Skills Training for Orphans and Vulnerable Children and
Child Protection
Programme Total
Programme:
2,400
Activities:
Programme Total
Page 1730
HEAD
94/44 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Local Government Unit

Activities:
255,388
255,388
248,196
102,032
102,032
152,880
116,733
116,733
112,320
4,404
4,404
15,402
478,557
478,557
528,798
Activities:
60,492
60,492
99,720
2,500
2,500
6,000
62,992
62,992
105,720
Activities:
010 Labour Day
6,800
6,800
1,500
3,000
3,000
1,500
2,000
2,000
2,000
11,800
11,800
5,000
26,250
26,250
15,530

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
129 Establishment and Training of Ward Development
Committees
Programme Total
Programme:
150,000
26,250
26,250
165,530
16,405
16,405
14,461
16,405
16,405
14,461
113,850
113,850
49,200
Activities:
Programme Total
Programme:
Activities:
026 Monitoring Local Councils
Programme Total
49,200
113,850
113,850
98,400
Activities:
49,000
49,000
49,200
55,574
55,574
55,616
Programme Total
104,574
104,574
104,816
Unit Total
814,428
814,428
1,022,725
Department Total
814,428
814,428
1,022,725
Programme:
HEAD
Page 1731
94/46 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Physical Planning and Housing Unit

Activities:
110,869
110,869
107,718
128,921
128,921
124,800
39,205
39,205
36,036
4,404
4,404
8,057
283,399
283,399
276,611
Activities:
90,164
90,164
112,234
8,400
8,400
11,500
98,564
98,564
123,734
Activities:
010 Labour Day
3,640
3,640
3,600
700
3,640
3,640
4,300
11,200
11,200
14,000
11,200
11,200
14,000
300,000
300,000
200,000
300,000
300,000
200,000
Activities:
18,500
18,500
18,281
68,529
68,529
24,119
87,029
87,029
42,400
Unit Total
783,832
783,832
661,045
Department Total
783,832
783,832
661,045
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1732
HEAD
94/47 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
34,228
34,228
59,495
9,000
9,000
13,200
43,228
43,228
72,695
Activities:
010 Labour Day
4,000
4,000
Programme Total
4,000
4,000
7,700
7,700
11,000
7,700
7,700
11,000
Activities:
44,400
44,400
37,465
23,500
23,500
19,500
17,232
17,232
23,000
023 Board of Survey
30,000
30,000
Programme Total
115,132
115,132
79,965
Unit Total
170,060
170,060
163,660
Department Total
170,060
170,060
163,660
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
HEAD
Page 1733
94/48 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Sports Unit
Activities:
83,144
83,144
220,896
77,352
77,352
37,440
1,762
1,762
7,750
162,258
162,258
266,086
Activities:
52,762
52,762
39,610
5,100
5,100
8,922
57,862
57,862
48,532
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
7,100
010 Labour Day
3,280
3,280
1,440
1,440
4,720
4,720
7,100
19,210
19,210
13,593
19,210
19,210
13,593
8,000
8,000
8,000
8,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
003 Sports for All
20,000
20,000
13,000
20,000
034 Advocate & Establish Various Sport Disciplines
10,000
038 Procurement of Sporting Equipment
80,000
Programme Total
20,000
20,000
Activities:
10,500
10,500
5,518
34,600
34,600
38,482
45,100
45,100
44,000
Activities:
090 Construction of Basketball Court
150,000
150,000
093 Purchase of Sporting Equipment
65,000
65,000
094 Rehabilitation of Lawn Irrigation System
25,000
25,000
Programme Total
240,000
240,000
Unit Total
557,150
557,150
Programme:
Programme Total
Programme:
123,000
502,311
Page 1734
HEAD
94/48 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
Department Total
557,150
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
557,150
2015
ZMW
502,311
HEAD
Page 1735
94/49 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
5,000
5,000
01 Provincial Planning Unit

Activities:
Programme Total
Programme:
Activities:
102,897
102,897
107,140
12,600
12,600
22,800
115,497
115,497
129,940
1,760
1,760
52,000
52,000
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
011 PDCC Meetings
8,700
032 Quarterly Planners Meetings
1,300
1,300
036 ITCP meetings
16,000
16,000
275 Support to Sub Planning Committees
12,000
12,000
83,060
83,060
15,000
91,000
91,000
33,480
Programme Total
Programme:
6,300
Activities:
127 Training in Management Information Systems
50,880
128 Training in Output Based Budgeting
26,320
Programme Total
Programme:
91,000
91,000
110,680
Activities:
335 Management of Provincial Website
38,520
30,000
30,000
30,840
30,000
30,000
69,360
Activities:
50,000
50,000
50,000
50,000
100,000
100,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
025 Tourism Product Indentfication and Investment Promotion
Programme Total
Programme:
25,000
25,000
84,500
Activities:
004 Preparation of District Development Plans
Programme Total
50,000
50,000
150,000
150,000
100,000
200,000
200,000
184,500
Page 1736
HEAD
94/49 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
42,000
42,000
51,000
48,320
48,320
57,000
20,000
13,000
Programme Total
Programme:
90,320
90,320
141,000
Activities:
Monthly Reports
057 Updating Provincial Profiles
50,000
50,000
20,000
108 PDCC Meetings
50,000
112 Promotion of Investment Opportunities and Economic

Diversification
60,000
121 Monitoring and Evaluation of Projects
25,000
25,000
50,000
139 Inter Technical Committee on Population Meetings
30,000
140 Preparation of Progress Reports
20,000
145 District Development Coordinating Meetings
25,000
Programme Total
75,000
75,000
255,000
Unit Total
784,877
784,877
935,480
Department Total
784,877
784,877
935,480
HEAD
Page 1737
94/51 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Accounting Control Unit

Activities:
421,265
421,265
569,868
825,304
825,304
1,037,400
10,570
10,570
48,218
1,257,139
1,257,139
1,655,486
Activities:
182,970
182,970
239,795
41,200
41,200
73,200
224,170
224,170
312,995
11,200
11,200
2,560
2,560
7,000
4,032
4,032
9,000
17,792
17,792
16,000
92,141
92,141
98,314
92,141
92,141
98,314
19,169
19,169
11,957
19,169
19,169
11,957
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
002 Budgeting
50,000
43,830
43,830
46,990
46,620
46,620
16,010
50,220
50,220
52,200
50,900
50,900
51,200
026 IFMIS
271 Below the Line Accounts Management
50,000
45,809
45,809
46,612
237,379
237,379
313,012
Activities:
10,000
10,000
10,000
10,000
112 Fraud and Corruption Awareness Programme
40,000
40,000
40,000
60,000
60,000
40,000
Activities:
32,500
32,500
32,500
31,200
31,200
31,231
63,700
63,700
63,731
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1738
HEAD
94/51 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
1,971,490
1,971,490
2,511,495
Department Total
1,971,490
1,971,490
2,511,495
HEAD
Page 1739
94/52 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 District Administration Unit

Activities:
5,020,595
5,020,595
7,783,566
1,427,864
1,427,864
2,886,480
872,329
872,329
1,699,776
31,710
31,710
358,475
7,352,498
7,352,498
12,728,297
Activities:
117,252
117,252
117,460
103,704
103,704
131,910
102,882
102,882
131,574
128,236
128,236
130,710
112,657
112,657
128,310
118,756
118,756
130,110
065 Payment for Utilities - Kaoma
9,600
9,600
9,600
070 Payment for Utilities - Sesheke
10,000
10,000
9,936
071 Payment for Utilities - Senanga
10,800
10,800
8,400
072 Payment for Utilities - Mongu
7,800
7,800
14,400
078 Payment for Utilities - Lukulu
7,800
7,800
10,800
083 Payment for Utilities - Kalabo
13,200
13,200
13,200
7,200
7,200
11,400
101,652
101,652
148,111
125,319
125,319
141,510
123,218
123,218
129,610
124,719
124,719
133,710
122,168
122,168
127,110
133,419
133,419
140,640
126,218
126,218
136,760
126,218
126,218
133,210
134,478
134,478
132,152
133,418
133,418
130,710
8,700
8,700
7,800
336 Payment for Utilities - Luampa
8,250
8,250
14,400
337 Payment for Utilities - Mitete
9,000
338 Payment for Utilities - Mulobezi
5,100
5,100
339 Payment for Utilities - Mwandi
7,200
7,200
4,750
340 Payment for Utilities - Nalolo
7,200
7,200
8,300
341 Payment for Utilities - Nkeyema
7,200
7,200
11,900
342 Payment for Utilities - Sikongo
8,600
8,600
343 Payment for Utilities - Sioma
2,052,964
2,052,964
Programme Total
Programme:
090 Payment for Utilities - Shangombo
335 Payment for Utilities - Limulunga
Programme Total
9,358
10,800
2,277,641
Page 1740
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6002 Events
Activities:
004 DDCC Meetings - Kalabo
3,200
3,200
10,000
240 DDCC Meetings - Limulunga
3,200
3,200
10,000
241 DDCC Meetings - Luampa
3,200
3,200
10,000
242 DDCC Meetings - Mitete
3,200
3,200
10,000
243 DDCC Meetings - Mulobezi
3,200
3,200
10,000
244 DDCC Meetings - Mwandi
3,200
3,200
10,000
245 DDCC Meetings - Nalolo
3,200
3,200
10,000
246 DDCC Meetings - Nkeyema
3,200
3,200
10,000
247 DDCC Meetings - Sikongo
3,200
3,200
10,000
248 DDCC Meetings - Sioma
3,200
3,200
10,000
265 DDCC Meetings - Senanga
3,200
3,200
10,000
266 DDCC Meetings - Sesheke
3,200
3,200
10,000
267 DDCC Meetings - Shangombo
3,200
3,200
10,000
268 DDCC Meetings - Mongu
3,200
3,200
10,000
269 DDCC Meetings - Lukulu
3,200
3,200
10,000
270 DDCC Meetings - Kaoma
3,200
3,200
10,000
51,200
51,200
160,000
10,354
10,354
61,972
10,354
10,354
61,972
Programme Total
Programme:
Activities:
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1741
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
113 Project Monitoring and Evaluation for District Sub
Committee - Kalabo
5,000
5,000
10,000

Committee - Kaoma
5,000
5,000
10,000

Committee - Lukulu
5,000
5,000
10,000

Committee - Mongu
5,000
5,000
10,000

Committee - Senanga
5,000
5,000
10,000

Committee - Sesheke
5,000
5,000
10,000

Committee - Shangombo
5,000
5,000
10,000

Committee-Mulobezi
5,000
5,000
10,000

Committee-Mwandi
5,000
5,000
10,000

Committee-Sikongo
5,000
5,000
10,000

Committee-Mitete
5,000
5,000
10,000

Committee-Limulunga
5,000
5,000
10,000

Committee-Sioma
5,000
5,000
10,000

Committee-Luampa
5,000
5,000
10,000

Committee-Nkeyema
5,000
5,000
10,000

Committee-Nalolo
5,000
5,000
10,000
80,000
80,000
160,000
2,600,000
2,600,000
2,600,000
2,600,000
100,000
100,000
Unit Total
12,147,016
12,147,016
15,487,910
Department Total
12,147,016
12,147,016
15,487,910
Programme Total
Programme:
Activities:
001 Purchase of Motor Vehicles for District Commissioners
Programme Total
Programme:
Activities:
568 Street Lighting-Airport to Boma-Kalabo
Programme Total
Page 1742
HEAD
94/53 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
82,364
82,364
188,136
57,174
57,174
54,600
4,404
4,404
7,282
143,942
143,942
250,018
Activities:
50,552
50,552
88,670
14,500
14,500
36,893
65,052
65,052
125,563
Activities:
010 Labour Day
3,200
3,200
2,000
3,200
3,200
2,000
35,000
35,000
37,800
35,000
35,000
37,800
Activities:
001 Audit Committee
19,000
19,000
20,000
214,400
214,400
173,289
233,400
233,400
193,289
Activities:
14,000
14,000
16,000
38,000
38,000
30,000
52,000
52,000
46,000
Unit Total
532,594
532,594
654,670
Department Total
532,594
532,594
654,670
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
HEAD
Page 1743
94/54 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - MARITIME AND INLAND WATERWAYS - DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Marine and Inland Waters Unit

Activities:
62,181
62,181
71,350
6,800
6,800
11,200
68,981
68,981
82,550
Activities:
010 Labour Day
2,000
2,000
3,000
2,000
2,000
3,000
Activities:
17,000
17,000
26,400
36,456
36,456
26,057
53,456
53,456
52,457
1,000,000
1,000,000
200,000
200,000
Programme Total
1,200,000
1,200,000
Unit Total
1,324,437
1,324,437
138,007
Department Total
1,324,437
1,324,437
138,007
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
032 Dredging of Canals
072 Purchase of Boats
Page 1744
HEAD
94/55 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Procurement Unit

Activities:
74,858
74,858
74,858
9,000
9,000
16,800
83,858
83,858
91,658
Activities:
010 Labour Day
3,200
3,200
2,500
2,320
2,320
6,000
5,520
5,520
8,500
11,200
11,200
28,800
11,200
11,200
28,800
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
26,176
26,176
Activities:
350,000
350,000
26,500
26,500
17,400
47,129
47,129
19,040
Programme Total
423,629
423,629
36,440
Unit Total
524,207
524,207
191,574
Department Total
524,207
524,207
191,574
HEAD
Page 1745
94/56 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Chiefs and Traditional Affairs

Activities:
29,023
29,023
41,063
10,800
10,800
20,400
3,000
3,000
10,000
3,000
3,000
10,000
3,000
3,000
10,000
48,823
48,823
91,463
2,800
2,800
1,680
1,680
3,000
1,200
4,480
4,480
4,200
15,620
15,620
15,620
15,620
Activities:
85,000
85,000
85,000
19,520
19,520
19,520
028 Documentation of Traditions
21,960
21,960
21,960
029 Village Registration
35,840
35,840
35,840
030 Chiefdom Development Fund
43,047
43,047
43,047
205,367
205,367
205,367
Activities:
14,000
14,000
14,000
35,600
35,600
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
062 Training of Traditional Leaders on Culture, HIV and AIDS
Programme Total
Programme:
6017 Chiefs Affairs
Programme Total
Programme:
080 Procurement of Speed Boat

Programme Total
35,600
150,000
49,600
49,600
210,000
210,000
Programme Total
210,000
210,000
Unit Total
533,890
533,890
500,630
Department Total
533,890
533,890
500,630
71,469,364
Programme:
Activities:
004 Establishment of Village Development Committees
Head Total
199,600
71,469,364
85,478,130
Page 1746
HEAD
95/01 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - HEADQUARTERS

Permanent Secretary, Eastern Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,051,066
3,051,066
3,051,066
1,593,296
1,593,296
1,593,296
2,032,424
2,032,424
2,032,424
163,411
163,411
1,291,187
6,840,197
6,840,197
7,967,973
Activities:
559,361
559,361
1,073,339
92,102
92,102
125,100
168,150
168,150
190,917
137,000
137,000
268,000
173,675
173,675
94,200
37,500
37,500
43,284
1,167,788
1,167,788
1,794,840

Programme Total
Programme:

Programme Total
Programme:
6002 Events
Activities:
010 Labour Day

Programme Total
Programme:
Programme Total

Programme Total
10,000
11,000
20,000
9,001
9,001
13,600
13,600
10,000
34,801
34,801
40,000
192,620
192,620
841,986
841,986
200,000
67,533
67,533
80,453
909,519
909,519
280,453
132,900
132,900
45,600
40,000
40,000
172,900
172,900
45,600
360,637
360,637
411,137
50,500
50,500
411,137
411,137
Activities:
Programme Total
Programme:
1,200
Activities:
Programme:
Activities:
Programme:
1,200
11,000
Activities:
Programme Total
411,137
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
Programme Total
ZMW
2015
ZMW
50,000
50,000
50,000
50,000
26,500
26,500
102,240
26,500
26,500
102,240
160,200
160,200
130,000
160,200
160,200
130,000
59,434
59,434
38,183
59,434
59,434
38,183
6045 Office Equipment
Activities:
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
Activities:
002 Cleaning and Landscaping of the Provincial Adminstration
Office
Programme:
Page 1747
6062 Human Resource Management & Development
Activities:
Programme Total
Page 1748
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6073 Infrastructure Development(Eastern)
Activities:
011 Completion of Chimtengo Classroom Block
150,000
150,000
111 Construction of Chipata Health Centre
600,000
600,000
112 Construction of Lupande Dam-Mambwe
510,000
510,000
113 Construction of Chitilira Dam-Lundazi
510,000
510,000
114 Rehabilitation of Mwangazi Dam-Chadiza
343,200
343,200
115 Rehabilitation of Amose Dam-Petauke
356,800
356,800
116 Drilling of Boreholes(5)-Mtilizi Resettlement Schemes
182,750
182,750
117 Drilling of Boreholes(5)-Mazatuba Resettlement Schemes
182,750
182,750
118 Maintenance of (5) Boreholes- Chipangali Resettlement

Scheme
29,500
29,500
119 Construction of a Dip Tank- Chipangali
80,000
80,000
120 Training of 400 Settlers in Bee Keeping
97,250
97,250
121 Drilling of (3) Boreholes- Ukwimi Resettlement Scheme
110,000
110,000
123 Completion of Wall Fence- Minister's House
150,000
150,000
124 Construction of Wall Fence- Permanent Secretary's House
150,000
150,000
125 Painting of District Airstrips and Chipata Airport Runways
20,000
20,000
126 Construction and Instalation of Water Tank at Chipata
30,000
30,000
127 Construction of DAO's Houses -Vubwi
450,000
450,000
128 Construction of DAO's Houses -Sinda
450,000
450,000
129 Construction of DAO's Houses -Nyimba
200,000
200,000
15,000
15,000
600,000
600,000
60,000
60,000
100,000
100,000
30,000
30,000
203 Construction of 1*4 CRB-Anoya Secondary School
400,000
400,000
206 Rehabilitation of Ablution Blocks-Provincial

Adminstration
100,000
100,000
208 Rehabilitation of Water Reticulation System-Nyanje

Hospital
500,000
500,000
6,407,250
6,407,250
Unit Total
16,239,726
16,239,726
11,003,046
Department Total
16,239,726
16,239,726
11,003,046
130 Creation of Provincial Website

131 Construction of 1*2 CRB Classroom for Special EducationHill Side Primary School-Chipata
200 Completion of Ablution Block-Hill Side Primary SchoolChipata
201 Completion of Chapoyo Basic School (1*3 CRB)

202 Completion of Sonja Girls- Domitory
Programme Total
HEAD
Page 1749
95/02 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resources and Administration Services

Activities:
544,556
544,556
544,556
273,465
273,465
273,465
232,733
232,733
232,733
26,318
26,318
89,798
1,077,072
1,077,072
1,140,552
Activities:
58,174
58,174
193,076
008 Office Administration - Katete District
22,180
22,180
43,050
27,600
27,600
30,000
012 Office Adminstration-Lundazi
22,180
22,180
43,450
055 Office Administration - Chipata
11,430
11,430
21,500
089 Office Administration - Petauke
11,930
11,930
33,050
143 Office Administration - Chadiza
20,930
20,930
37,550
145 Office Administration - Vubwi
4,400
4,400
32,050
360 Office Administration - Sinda
27,860
Programme Total
Programme:
Programme Total
Programme:
178,824
178,824
461,586
8,455
8,455
6,980
6002 Events
Activities:
010 Labour Day
3,392
3,392
14,350
14,350
3,872
3,872
4,480
30,069
30,069
19,940
47,600
47,600
70,000
47,600
47,600
70,000
41,979
41,979
10,000
5,000
5,000
46,979
46,979
Activities:
001 Civic Education and Research
12,750
12,750
004 Press Coverage
40,400
40,400
24,020
14,400
14,400
10,800
21,160
21,160
26,400
88,710
88,710
61,220

Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
10,000
6026 Publicity
Programme Total
Programme:
8,480
-
6063 Research and Advocasy Campaigns on Government Policies and Programmes
Activities:
002 Civic Education
Programme Total
15,500
15,500
Page 1750
HEAD
95/02 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
1,469,254
1,469,254
1,778,798
Department Total
1,469,254
1,469,254
1,778,798
HEAD
Page 1751
95/03 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Rural Roads Unit

Activities:
192,865
192,865
192,865
1,198,642
1,198,642
1,198,642
56,110
56,110
1,056,110
1,447,617
1,447,617
2,447,617
Activities:
116,022
116,022
183,596
21,600
21,600
29,960
137,622
137,622
213,556
Activities:
010 Labour Day
2,502
2,502
6,500
2,000
1,600
1,600
2,000
4,102
4,102
10,500
99,821
99,821
85,500
99,821
99,821
85,500
10,000
10,000
15,000
10,000
10,000
15,000
289,375
289,375
289,375
289,375

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
094 Insurance of Equipment and Vehicles
Programme Total
Page 1752
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
035 Grading and Reshaping of Palace Roads
283,001
283,001
522,261
840,513
840,513
370,850
159,600

083 Rehabilitation and Construction of Drainage Structures-in
Districts
132 Grading and Resharping of Chingwe Zozwe Road (18km)
112,340
112,340
2,000,000
2,000,000
1,110,800
133 Grading & Reshapping of Chipanje-Mbozi Road
747,500
747,500
134 Grading & Reshapping of Chigwe-Chikoka Road(D129)
747,500
747,500
137 Grading & Reshapping of Mwangala Palace Road
624,600
624,600
138 Grading & Reshapping of Katemo-Msoro via Chipoka

Road
624,600
624,600
141 Grading & Reshapping of Chitaika-Nyanje Road
469,982
469,982
142 Rehabilitation of T4 Fumba Road (8km)
143 Rehabilitation of T4 Lwembe Road
657,500
1,200,000
1,200,000
144 Kalinginde Road
550,000
550,000
145 Chimphanje Road
650,000
650,000
146 Chibuyu-Lemi Village Road
600,000
600,000
147 Zingalume-Maviluli Road
550,000
550,000
148 Chiwoko-Chikuyu Road
550,000
550,000
149 Chanjowe-Council Farm Road
410,000
410,000
150 Msoro Post Office-St.Lukas Hospital
320,000
320,000
151 Nyanje-Mphambeni School Road
350,000
350,000
152 Mkhanya Palace Road
300,000
300,000
153 Jike-Mbinga Road
250,000
250,000
161 Rehabilitation of Chanjowe -Chankozi Road (18km)
162 Rehabilitation of Kalambakuwa Utotwe Road (5km)
408,945
163 Rehabilitation of Mtandaza -Nyanje Road (26km) Phase 2
1,557,200
164 Rehabilitation of Mwimba Via Luamamba -Chikomba

School (15km)
840,000
166 Rehabilitation of Sinda Via Kamutambe SchoolKamutambe Village Road (8km)
557,500
3,000,000
3,000,000
182 Grading & Reshapping of Msoro Post Office-Kasamanda

Road
625,600
625,600
184 Grading & Reshapping of RD681 off Chimutende (RP411)

Lupande Road
747,500
747,500
185 Grading & Reshapping of R296 Undi off (T4 to Msoro

road)
414,400
414,400
187 Grading & Reshapping of Chitambe via Chibuye-Mbenje

Road
360,750
360,750
168 Purchase of Equipments: (2 Front-End Loaders, 2 Tippers

& 1 Excavator)
1,190,800
4,100,000
188 Rehabilitation and Construction of Drainage Structures in

all the Districts
1,124,000
189 Rehabilitation of Musamaria Via Mkuzi Village-Kwenje

Road (14.6km)
832,993
190 Rehabilitation of off Kalichelo Parish Road-Eastern Girls

High school Road (8km)
416,095
192 Grading and Reshapping of Kazimule-Manje Road(D404) 14KM
774,993
193 Rehabilitation of Off Ukwimi Road-Luamphande School

road (10km)
713,600
HEAD
Page 1753

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
194 Rehabilitation of Off Chikuse -Lutwazi School Road

(12km)
718,193
195 Rehabilitation of Chikowa -Nyamundela Road (22km)
1,354,000
197 Insurance of Equipment and Vehicles
614,400
1,020,000
1,020,000
Programme Total
18,348,286
18,348,286
18,023,730
Unit Total
20,336,823
20,336,823
20,795,903
Department Total
20,336,823
20,336,823
20,795,903
207 Rehabilitation of Kamphambe-Katiula Road
ZMW
2015
ZMW
Page 1754
HEAD
95/04 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
01 Administration
Activities:
002 Gender Main Streaming Activities
21,146
38,129
38,129
109,050
5,000
5,000
13,800
43,129
43,129
143,996
Activities:
6,390
6,390
2,000
2,000
69,500
8,390
8,390
69,500
43,600
43,600
97,300
Programme Total
43,600
43,600
97,300
Unit Total
95,119
95,119
310,796
Department Total
95,119
95,119
310,796
Programme Total
Programme:
6002 Event
Programme Total
Programme:
6017 Chiefs Affairs
Activities:
015 Coordination of Traditional Chiefs Affairs
HEAD
Page 1755
95/09 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Buildings Unit
Activities:
593,564
863,575
863,575
863,575
1,355,813
1,355,813
1,388,226
78,700
78,700
563,548
2,891,652
2,891,652
3,408,913
Activities:
134,975
134,975
226,351
16,500
16,500
31,560
90,143
90,143
130,407
133 Government Facilities Management
64,435
64,435
99,888
369 Facilitation of Public Functions
15,840
15,840
31,880
321,893
321,893
520,086

Programme Total
Programme:
593,564
Programme Total
Programme:
593,564
6002 Events
Activities:
5,600
5,600
18,750
5,600
5,600
24,750
53,480
53,480
85,590
53,480
53,480
85,590
129,631
129,631
132,000
2,500
2,500
13,500
132,131
132,131
145,500
24,048
24,048
24,788
24,048
24,048
24,788
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6,000
Activities:
Programme Total
Page 1756
HEAD
95/09 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
156 Construction of Building Dept Office Block-Vubwi
158,079
158,079
158 Contruction of Building Dept Office Block-Sinda
68,952
68,952
160 Contruction of Building Dept Office Block-Chadiza
65,000
65,000
170 Completion and Electrification of 1*40 Common User

Office Block in Vubwi
1,200,000
171 Completion and Electrification of 1*40 Common User

Office Block in Sinda
1,200,000
172 Maintenance of the Provincial Office Block
300,000
173 Construction of a 1*3 CRB at Mduwi Primary School in

Chipata District
300,000
174 Maintanence of VIP Houses
200,000
175 Construction of a 1*3 CRB at Chambawa Primary School

in Chipata District
300,000
177 Construction of a 1*3 CRB at Chamwavi Primary School

in Chipata
300,000
178 Construction of a 1*3 CRB at Kadawa Primary School in

Chipata
300,000
179 Construction of a 1*3 CRB at Mwendanamphingo Primary

School in Lundazi
300,000
Programme Total
292,031
292,031
4,400,000
Unit Total
3,720,835
3,720,835
8,609,627
Department Total
3,720,835
3,720,835
8,609,627
HEAD
Page 1757
95/16 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Forestry Unit
Activities:
277,999
277,999
277,999
1,747,300
1,747,300
1,747,300
1,529,391
1,529,391
1,529,391
105,475
105,475
161,803
3,660,165
3,660,165
3,716,493
Activities:
200,439
200,439
236,823
35,000
35,000
67,200

Programme Total
Programme:

Programme Total
Programme:
Programme Total
Programme Total
Programme Total
235,439
235,439
362,923
29,820
29,820
30,800
29,820
29,820
30,800
35,982
35,982
35,982
35,982
42,800
42,800
16,420
42,800
42,800
16,420
84,019
84,019
84,019
84,019
Activities:
Programme Total
Programme:
58,900
Activities:
008 Forestry Revenue Monitoring and Inspection
Programme:
Activities:
Programme:
Activities:
Programme:
Activities:
4,350
4,350
7,200
4,350
4,350
17,200
Activities:
054 Forestry Expansion, Patrols and Surveys
62,308
62,308
99,000
055 Boundary Maintenance
40,000
40,000
40,000
102,308
102,308
139,000
Unit Total
4,194,883
4,194,883
4,282,836
Department Total
4,194,883
4,194,883
4,282,836
Programme Total
Programme:
10,000
Programme Total
Page 1758
HEAD
95/17 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Lands Unit
Activities:
148,391
148,391
148,391
74,843
74,843
74,843
34,543
34,543
34,543
18,686
18,686
40,324
276,463
276,463
298,101
Activities:
95,894
95,894
109,701
6,900
6,900
15,476
131 Revenue Collection
14,576
14,576
21,874
117,370
117,370
147,051
Activities:
4,798
4,798
5,000
2,000
2,000
800
6,798
6,798
5,800
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
960
960
2,000
3,165
3,165
4,074
4,125
4,125
6,074
47,040
47,040
19,409
4,842
4,842
18,409
17,712
17,712
20,809
69,594
69,594
58,627
Unit Total
474,350
474,350
515,653
Department Total
474,350
474,350
515,653

Programme Total
Programme:
Activities:
006 Land Allocation
053 Sensitisation
523 Land Inspection

Programme Total
HEAD
Page 1759
95/18 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Survey Unit
Activities:
99,383
99,383
99,383
116,583
116,583
116,583
69,086
69,086
69,086
9,621
9,621
32,272
294,673
294,673
317,324
Activities:
98,175
98,175
99,216
2,600
2,600
10,800
100,775
100,775
110,016
Programme Total
Programme:
Programme Total
Programme:
Activities:
010 Administration
117,720
126,345
126,345
Programme Total
126,345
126,345
117,720
Unit Total
521,793
521,793
545,060
Department Total
521,793
521,793
545,060
Page 1760
HEAD
95/19 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,095,877
1,095,877
1,095,877
476,406
476,406
476,406
236,620
236,620
236,620
108,257
108,257
284,763
1,917,160
1,917,160
2,093,666
Activities:
298,254
298,254
187,780
29,100
29,100
23,400
327,354
327,354
211,180
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
4,800
8,800
13,600
Programme Total
Programme:
Activities:
99,300
99,300
12,000
12,000
111,300
111,300
109,613
109,613
109,613
109,613
Programme Total
Programme:
81,115
Activities:
Programme Total
Programme:
81,115
Activities:
165 Rehabilitation and Construction of Kanyanja Dam in
Chipata
328,000
167 Construction and Rehabilitation of Luli Dam in Chadiza
266,250
176 Rehabilitation and Construction of Udzu Dam in Nyimba
249,500
191 Drilling of Boreholes in Farm Blocks and Emergencies
450,000
205 Dam Maintanance in Chipata,(Nkandaminga&Kabbi

dams])Sinda,(Chitawe dam) and Chadiza
Districts,(Chamandala,Chamuchenga,Chadzombe dams)
175,000
1,468,750
Unit Total
2,465,427
2,465,427
3,868,311
Department Total
2,465,427
2,465,427
3,868,311
Programme Total
HEAD
Page 1761
95/23 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Labour Unit
Activities:
129,608
129,608
129,608
112,265
112,265
112,265
69,086
69,086
69,086
12,020
12,020
33,883
322,979
322,979
344,842
Activities:
72,323
72,323
116,320
8,400
8,400
15,600
80,723
80,723
131,920
Activities:
010 Labour Day
89,020
89,020
15,100
Programme Total
89,020
89,020
15,100
Activities:
11,994
11,994
7,381
10,000
10,000
21,994
21,994
7,381
7,000
7,000
7,100
7,000
7,000
7,100
58,320
58,320
Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
027 Enforcement of Labour Laws and Inspections
Programme Total
Unit Total
521,716
521,716
564,663
Department Total
521,716
521,716
564,663
Page 1762
HEAD
95/24 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Social Welfare Unit

Activities:
792,330
792,330
792,330
771,460
771,460
771,460
345,430
345,430
345,430
76,433
76,433
114,883
1,985,653
1,985,653
2,024,103
Activities:
104,951
104,951
134,795
12,600
12,600
30,000
8,500
8,500
376 Monitoring and Evaluation for all Departmental Programs
8,900
8,900
28,600
134,951
134,951
193,395
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
23,988
23,988
70,000
109,006
109,006
5,543
132,994
132,994
75,543
Activities:
10,000
27,500
27,500
10,150
27,500
27,500
20,150
Activities:
60,000
60,000
70,000
28,400
28,400
27,500
88,400
88,400
97,500
Unit Total
2,369,498
2,369,498
2,410,691
Department Total
2,369,498
2,369,498
2,410,691
Programme Total
Programme:
Programme Total
HEAD
Page 1763
95/25 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Culture Services Unit

Activities:
277,999
38,861
38,861
38,861
135,581
135,581
135,581
19,690
19,690
41,347
472,131
472,131
493,788
Activities:
74,095
74,095
83,240
15,450
15,450
19,680
19,950
19,950
109,495
109,495
102,920
Activities:
23,988
23,988
40,126
30,280
30,280
18,000
54,268
54,268
58,126
37,817
37,817
39,000
Programme Total
Programme:
Programme Total
Programme:
277,999
Programme Total
Programme:
277,999
Activities:

Programme Total
17,700
37,817
37,817
56,700
Unit Total
673,711
673,711
711,534
Department Total
673,711
673,711
711,534
Page 1764
HEAD
95/35 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
259,072
259,072
259,072
34,543
34,543
34,543
15,434
15,434
39,045
309,049
309,049
332,660
Activities:
76,790
76,790
143,488
20,000
20,000
21,600
96,790
96,790
165,088
1,200
1,200
1,000
010 Labour Day
2,000
2,000
4,000
1,000
1,000
3,200
3,200
7,000
23,988
23,988
13,870
23,988
23,988
13,870
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
4,830
4,830
Activities:
071 Maintenance of Air Strips
35,000
35,000
46,600
35,000
35,000
46,600
Unit Total
468,027
468,027
570,048
Department Total
468,027
468,027
570,048
Programme Total
HEAD
Page 1765
95/36 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Meteorology Unit
Activities:
544,052
544,052
544,052
172,715
172,715
172,715
36,076
36,076
70,674
752,843
752,843
787,441
Activities:
52,905
52,905
60,820
20,490
20,490
38,770
73,395
73,395
99,590
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
5,000
1,000
1,000
1,000
1,000
2,320
2,320
1,000
1,500
2,000
2,000
3,000
5,320
5,320
12,500
71,965
71,965
38,500
6,000
6,000
6,000
77,965
77,965
44,500
4,500
4,500
5,000
4,500
4,500
5,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
012 Crop Drought and Flood Monitoring
102,600
102,600
30,000
013 Climate Change Adoption and Awareness
59,961
59,961
44,800
014 Aenautical Instrumental,Observation and Forecasting
91,350
91,350
74,790
253,911
253,911
149,590
Unit Total
1,167,934
1,167,934
1,098,621
Department Total
1,167,934
1,167,934
1,098,621
Programme Total
Page 1766
HEAD
95/40 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
947,126
947,126
947,126
5,287,958
5,287,958
5,287,958
781,535
781,535
781,535
127,806
127,806
209,284
7,144,425
7,144,425
7,225,903
Activities:
201,474
201,474
197,950
17,580
17,580
53,375
219,054
219,054
251,325
14,564
14,564
5,520
5,520
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day

10,800
4,000
2,500
10,800
5,480
5,480
12,480
12,480
4,000
48,844
48,844
10,500
Activities:
15,960
15,960
18,000
092 Capacity Building of Women Groups-Chadiza
36,050
36,050
094 Capacity Building of Women Groups-Nyimba
30,100
30,100
095 Capacity Building of Women Groups-Mambwe
40,600
40,600
096 Capacity Building of Women Groups-Lundazi
39,410
39,410
097 Capacity Building of Women Groups-Vubwi
40,250
40,250
Programme Total
Programme:
098 Capacity Building of Women in Village Banking-Nyimba
41,200
099 Capacity Building of Women in Village Banking-Chipata
41,200
100 Capacity Building of Women in Village Banking-Chadiza
41,200
101 Capacity Building of Women in Village Banking-Chadiza
41,200
130 Capacity Building of Women in Village Banking-Petauke
136 Capacity Building of Women in Village Banking-Vubwi

Programme Total
Programme:
236,600
34,230
236,600
41,200
29,600
253,600
Activities:
Programme Total
Programme:
34,230
17,440
28,800
28,800
28,800
28,800
17,440
101,824
101,824
25,780
101,824
101,824
25,780
Activities:
Programme Total
HEAD
95/40 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Programme:
Page 1767
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
120,000
040 Non Formal Education and Training of Literacy InstructorsChadiza
20,080
042 Distribution of Food Security Pack Input/Training of FSP

Beneficiaries in Nutrition-Petauke
20,080

Beneficiaries in Ntrition Lundazi
20,080

Beneficiaries in Nutrition Vubwi
20,080

Beneficiaries in Nutrition Mambwe
20,080
051 Non Formal Education and Training of Literacy InstructorsSinda
20,080

Beneficiaries in Nutrition-Chipata
20,080
260,560
Unit Total
7,779,547
7,779,547
8,045,108
Department Total
7,779,547
7,779,547
8,045,108
Programme Total
Page 1768
HEAD
95/41 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Youth Unit
Activities:
203,804
69,086
69,086
69,086
612,275
612,275
612,275
16,171
16,171
47,497
901,336
901,336
932,662
Activities:
125,426
125,426
166,758
14,400
14,400
9,821
139,826
139,826
176,579
Activities:
1,200
1,200
250
010 Labour Day
4,000
4,000
4,000
1,120
1,120
1,000
2,680
2,680
1,000
2,400
2,400
1,000
1,480
1,480
7,480
7,480
20,000
20,360
20,360
27,250
27,510
27,510
26,680
27,510
27,510
26,680
Activities:
3,363
3,363
15,000
3,363
3,363
15,000
18,200
18,200
9,740
18,200
18,200
9,740
100,000
100,000
63,090
100,000
100,000
63,090
Unit Total
1,210,595
1,210,595
1,251,001
Department Total
1,210,595
1,210,595
1,251,001
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
203,804
Programme Total
Programme:
203,804
Activities:
008 Skills Training
Programme Total
HEAD
Page 1769
95/42 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
203,804
203,804
203,804
122,340
122,340
122,340
34,543
34,543
34,543
25,687
25,687
101,201
386,374
386,374
461,888
118,186
118,186
133,928
8,400
8,400
18,000
48,625
48,625
97,250
175,211
175,211
249,178
Activities:
1,240
1,240
1,000
010 Labour Day
4,000
4,000
4,000
3,583
3,583
1,000
1,600
1,600
1,000
2,000
2,000
1,500
12,423
12,423
8,500
Activities:
41,979
41,979
49,750
15,000
15,000
30,000
56,979
56,979
79,750
Programme Total
Programme:
Activities:
366 Training Farmers from 6 Resettlement Schemes in Bee
Keeping
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Programme Total
Programme:
Activities:
015 Establishing Mnukwa Resettlement Scheme
53,314
30,770
84,084
Activities:
154 Borehole Drilling in Misholo Resettlement Scheme
60,000
155 Borehole Drilling in Mnukwa Resettlement Scheme
160,000
157 Clearing and Stumping of 10km Access Roads in Misholo

Resettlement Scheme
63,725
159 Clearing and Stumping of 10km Access in Mnukwa

Resettlement Scheme
54,005
337,730
116 Demarcation of Farm Plots in Misholo Resettlement

Scheme
Programme Total
Programme:
Programme Total
Unit Total
630,987
630,987
1,221,130
Department Total
630,987
630,987
1,221,130
Page 1770
HEAD
95/43 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
203,804
203,804
203,804
33,248
33,248
33,248
7,645
7,645
27,343
244,697
244,697
264,395
Activities:
74,466
74,466
88,543
6,600
6,600
6,000
81,066
81,066
94,543
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
2,000
2,100
5,600
5,600
1,000
1,000
8,000
7,000
6,000
10,000
5,600
5,600
37,100
Activities:
3,000
1,000
4,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
113 Monitoing the Welfare of HIV+ Children
Programme Total
Programme:
22,300
22,300
14,340
12,400
22,300
22,300
26,740
35,900
35,900
35,670
9,600
9,600
45,500
45,500
Activities:
Programme Total
35,670
Unit Total
399,163
399,163
462,448
Department Total
399,163
399,163
462,448
HEAD
Page 1771
95/44 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Local Government Unit

Activities:
129,608
129,608
129,608
90,675
90,675
90,675
67,791
67,791
67,791
10,097
10,097
10,097
298,171
298,171
298,171
Activities:
117,560
117,560
117,124
14,400
14,400
3,000
131,960
131,960
120,124
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
4,000
1,000
5,000
Programme Total
Programme:
Activities:
007 Quarterly Monitoring and Evaluation
Programme Total
73,100
73,100
51,200
50,200
73,100
73,100
101,400
Unit Total
503,231
503,231
524,695
Department Total
503,231
503,231
524,695
Page 1772
HEAD
95/46 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Urban & Regional Planning Unit

Activities:
228,991
228,991
228,991
571,687
571,687
571,687
34,543
34,543
34,543
17,537
17,537
62,877
852,758
852,758
898,098
Activities:
164,874
164,874
212,180
33,000
33,000
27,400
197,874
197,874
239,580
Activities:
1,800
1,800
500
010 Labour Day
4,000
4,000
5,530
1,800
1,800
1,750
1,800
1,800
2,000
9,400
9,400
9,780
10,000
10,000
4,100
4,100
1,000
4,100
4,100
1,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
13,800
13,800
42,000
052 Structure & Local Plans Production (Katete,

Chadiza,Nyimba, Mambwe)
43,700
43,700
54,060
144 Structure & Local Plans Production (Lundazi,Petauke)
59,102
59,102
61,440
116,602
116,602
157,500
Programme Total
Programme:
Activities:
007 Upgrading of Geographic Information System
38,000
38,000
Unit Total
1,180,734
1,180,734
1,353,958
Department Total
1,180,734
1,180,734
1,353,958
Programme Total
HEAD
Page 1773
95/47 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Controller Of Government Transport Unit

Activities:
73,067
73,067
105,100
6,150
6,150
10,200
79,217
79,217
115,300
Programme Total
Programme:
6002 Events
Activities:

Programme Total
880
1,000
880
600
880
880
1,600
Activities:
007 Control Of Government Vehicles
90,000
90,000
45,597
023 Board of Survey
10,300
10,300
20,600
2,700
2,700
Programme Total
103,000
103,000
66,197
Unit Total
183,097
183,097
183,097
Department Total
183,097
183,097
183,097
Programme:
Page 1774
HEAD
95/48 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Sports Unit
Activities:
203,804
203,804
203,804
66,495
66,495
66,495
11,764
11,764
34,474
282,063
282,063
304,773
Activities:
83,523
83,523
151,910
3,800
3,800
9,600
87,323
87,323
161,510
Activities:
5,324
5,324
7,000
1,520
1,520
1,000
010 Labour Day
1,460
1,460
3,000
1,180
1,180
1,000
1,580
1,580
1,000
4,100
4,100
1,000
1,404
1,404
1,000
16,568
16,568
15,000
2,000
2,000
2,000
2,000
10,180
10,180
4,680
10,180
10,180
4,680
Activities:
003 Sports for All
29,119
29,119
9,823
37,901
37,901
009 Structuring/Capacity Building & Sports Tournament
22,330
22,330
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
041 Facilitation of Sports Activities-School

Selection/Communities
16,020
042 Chova
21,300
Programme Total
89,350
89,350
47,143
Unit Total
487,484
487,484
533,106
Department Total
487,484
487,484
533,106
HEAD
Page 1775
95/49 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Planning Unit

Activities:
116,150
116,150
182,487
13,200
13,200
20,400
129,350
129,350
202,887
Activities:
1,600
1,600
1,000
010 Labour Day
5,840
5,840
7,800
1,040
1,040
2,350
1,600
1,600
4,253
1,600
1,600
11,680
11,680
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
15,403
60,000
60,000
Activities:
333 Data collected & Provincial Data Base Maintained
36,163
36,163
34,400
36,163
36,163
34,400
35,675
35,675
35,675
35,675
Activities:
35,000
35,000
34,153
22,600
22,600
22,100
57,600
57,600
56,253
Activities:
80,600
80,600
103,400
108 PDCC Meetings
71,800
71,800
93,880
109 DDCC Meetings
50,400
50,400
64,800
129 Monthly M&E and Annual ADP Progress Reports
24,800
24,800
11,440
131 Exchange Visits to Provincial Planning Units
44,000
44,000
35,600
133 Training District Planners in Intergration of Population

Issues in Development Programmes
98,900
98,900
Programme Total
370,500
370,500
309,120
Unit Total
640,968
640,968
678,063
Department Total
640,968
640,968
678,063
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Page 1776
HEAD
95/51 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Provincial Accounting Unit

Activities:
445,173
445,173
445,173
1,343,723
1,343,723
1,343,723
70,563
70,563
184,439
1,859,459
1,859,459
1,973,335
Activities:
208,159
208,159
475,529
13,900
13,900
20,000
18,692
18,692
240,751
240,751
495,529
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day
12,160
12,160
10,000
2,000
2,000
6,940
2,000
2,000
6,940
16,160
16,160
23,880
Programme Total
Programme:
Activities:
005 IFMIS
32,115
32,115
108,570
108,570
135 Short- Term training
59,714
59,714
200,399
200,399
48,000
Activities:
95,953
95,953
16,000
55,000
55,000
150,953
150,953
17,500
17,500
17,500
17,500
74,500
74,500
38,400
Programme Total
Programme:
16,000
Activities:
Programme Total
Programme:
Programme Total
Programme:
48,000
Activities:
64,629
64,629
53,500
235,332
235,332
85,540
021 Public Accounts Committee
39,298
39,298
30,500
84,846
84,846
39,600
498,605
498,605
247,540
129,646
129,646
130,900
129,646
129,646
130,900
3,113,473
3,113,473
2,935,184
Programme Total
Programme:
Activities:
Programme Total
Unit Total
HEAD
Page 1777
95/51 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
Department Total
3,113,473
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,113,473
2015
ZMW
2,935,184
Page 1778
HEAD
95/52 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 District Administration Unit

Activities:
2,964,005
2,964,005
2,964,005
893,800
893,800
893,800
645,954
645,954
645,954
110,032
110,032
320,301
4,613,791
4,613,791
4,824,060
Programme Total
Programme:
Activities:
103,900
103,900
125,668
012 Office Adminstration-Lundazi
54,730
54,730
85,101
055 Office Administration - Chipata
46,601
46,601
93,743
063 Office Administration - Katete
55,601
55,601
75,461
077 Office Administration-Mambwe
58,101
58,101
67,241
082 Office Administration - Nyimba
53,182
53,182
80,701
089 Office Administration - Petauke
50,607
50,607
81,581
143 Office Administration - Chadiza
47,518
47,518
71,741
145 Office Administration - Vubwi
55,601
55,601
65,761
360 Office Administration - Sinda
52,607
52,607
67,241
578,448
578,448
814,239
Programme Total
HEAD
Page 1779

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
Activities:
093 PDDC/DDCC Activities - Lundazi
27,600
100 PDDC/DDCC Activities - Nyimba
27,600
166 PDDC/DDCC Activities - Chadiza
25,840
184 World AIDS Day-Lundazi
1,200
1,200
1,500
185 Public Service Day-Lundazi
1,200
1,200
1,500
186 Labour Day-Vubwi
5,200
5,200
2,500
187 International Women Day-Vubwi
2,000
2,000
1,700
189 World AIDS Day-Vubwi
1,200
1,200
500
192 International Womens Day-Chipata
2,000
2,000
1,700
193 Worlds AIDS Day-Chipata
1,600
1,600
500
195 Labour Day-Katete
6,000
6,000
2,500
196 International Womens Day-Katete
2,000
2,000
1,700
197 Worlds AIDS Day-Katete
1,600
1,600
1,500
198 Public Service Day-Katete
1,200
1,200
1,500
199 Labour Day-Mambwe
6,000
6,000
2,500
200 International Womens Day-Mambwe
2,000
2,000
1,700
201 World AIDS Day-Mambwe
1,600
1,600
500
202 Public Service Day-Mambwe
1,200
1,200
500
203 Labour Day-Nyimba
6,000
6,000
2,500
204 International Womens Day-Nyima
2,000
2,000
1,700
205 World AIDS Day-Nyimba
1,600
1,600
500
206 Labour Day-Lundazi
6,000
6,000
2,500
207 Womens Day-Lundazi
2,000
2,000
1,700
208 Independence Day-Lundazi
400
400
500
214 Public Service Day-Vubwi
1,200
1,200
500
215 Labour Day-chipata
6,000
6,000
2,500
218 Public Service Day-Chipata
1,200
1,200
500
800
800
500
252 Labour Day -Chadiza
5,200
5,200
2,500
253 Public Service Day-Chadiza
1,200
1,200
500
254 World AIDS Day-Chadiza
1,200
1,200
255 PDCC Activities-Chipata
14,560
256 DDCC Activities - Vubwi
14,560
257 DDCC Activities - Lundazi
14,560
258 DDCC Activities - Mambwe
14,560
259 DDCC Activities - Nyimba
14,560
264 DDCC Activities - Petauke
14,560
276 Public Service Day-Nyimba
1,200
1,200
500
279 Labour Day-Petauke
3,656
3,656
2,500
280 International Womens Day-Petauke
2,000
2,000
3,700
282 World AIDS Day-Sinda
1,200
1,200
500
283 Public Service Day-Sinda
1,200
1,200
500
284 Youth Day-Lundazi
500
285 Worlds Aids Day-Petauke
1,600
1,600
500
286 Labour Day-Sinda
5,200
5,200
2,500
287 International Womens Day-Sinda
2,000
2,000
1,700
400
400
500
Programme:
ZMW
2015
ZMW
6002 Events
250 Independence Day-chadiza
288 Independence Day-Sinda
500
Page 1780
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
289 Traditional Ceremonies-Sinda
4,278
4,278
2,700
290 DDCC Activities - Sinda
291 Public Service Day-Petauke
1,200
1,200
500
292 Africa Freedom Day-Lundazi
500
293 Day of An African Child-Lundazi
500
294 Day of An African Child-Nyimba
500
295 Farmers Day-Lundazi
500
296 Youth Day- Nyimba
500
297 Farmers Day- Nyimba
500
298 Africa Freedom Day-Nyimba
500
300 Youth Day Activities-Chipata
500
301 Farmers Day Activities-Chipata
500
302 African Freedom Day Activitie-chipata
500
303 Day of An African Child-Chipata
500
304 Independence Day-Chipata
500
305 Independence Day-Petauke
500
306 Youth Day-Petauke
500
307 Farmers Day-Petauke
500
308 African freedom Day-Petauke
500
309 Day of An African Child-Petauke
500
310 PDCC Activities - Petauke
26,720
311 PDCC Activities - Katete
25,840
312 Youth Day-Katete
500
313 Farmer Day-Katete
500
314 African Freedom Day-Katete
500
315 Day of An African Child-Katete
500
316 Independence Day-Katete
500
317 Youth Day-Sinda
500
318 Farmers Day-Sinda
500
319 Africa Freedom Day-Sinda
500
320 Day of An African Child-Sinda
500
321 PDCC Activities - Sinda
25,840
322 Youth Day-Vubwi
500
323 IndependencenDay - Vubwi
500
324 Farmers Day - Vubwi
500
325 Africa Freedom Day -Vubwi
500
326 Day of an African Child -Vubwi
500
327 PDCC Activities - Vubwi
25,840
328 Youth Day - Mambwe
500
329 Farmers Day - Mambwe
500
330 Africa Freedom Day - Mambwe
500
331 Day of an African Child - Mambwe
500
332 Independence Day - Mambwe
500
333 PDCC Activities - Mambwe
25,840
334 Youth Day-Chadiza
500
335 Farmers Day-Chadiza
500
336 African Freedom Day -Chadiza
500
337 Day of an African Child-Chadiza
500
338 Independence Day-Nyimba
500
14,560
HEAD
Page 1781

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
ZMW
343 DDCC Activities - Chadiza
14,560
344 DDCC Activities - Chipata
14,560
345 DDCC Activities - Katete
14,560
346 International Womens Day-Chadiza
2,000
2,000
1,700
349 Traditional Ceremonies - Mambwe
7,949
7,949
2,700
350 Traditional Ceremonies - Petauke
6,816
6,816
2,700
351 Traditional Ceremonies- Chadiza
7,949
7,949
2,700
352 Traditional Ceremonies -Nyimba
7,200
7,200
2,700
353 Traditional Ceremonies -Vubwi
7,949
7,949
2,700
354 Traditional Ceremony-Lundazi
2,700
355 Traditional Functions - Chipata
7,949
7,949
2,700
356 Traditional Functions - Lundazi
7,949
7,949
19,872
357 Tradtional Ceremonies - Katete
2,800
2,800
2,700
153,295
153,295
476,192
Activities:
236,335
236,335
100,000
100,000
336,335
336,335
6,404
6,404
6,404
6,404
Activities:
045 Transport Management - Lundazi
90,756
90,756
48,320
046 Transport Management - Vubwi
83,753
83,753
48,320
047 Transport Management - Sinda
73,753
73,753
48,320
048 Transport Management - Chipata
81,835
81,835
48,320
049 Transport Management - Katete
82,500
82,500
48,320
050 Transport Management - Mambwe
83,578
83,578
48,320
051 Transport Management - Nyimba
98,556
98,556
48,320
052 Transport Management - Petauke
68,556
68,556
48,320
085 Transport Management - Chadiza
91,556
91,556
48,320
754,843
754,843
434,880
Programme Total
Programme:
Activities:
Programme Total
Programme:
ZMW
Programme Total
Programme:
ZMW
2015
Programme Total
Page 1782
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
018 Monitoring and Evaluation of Projects - Chipata
9,520
9,520
55,680
019 Monitoring and Evaluation of Projects - Katete
2,250
2,250
42,480
020 Monitoring and Evaluation of Projects - Lundazi
9,520
9,520
55,680
021 Monitoring and Evaluation of Projects - Mambwe
9,520
9,520
30,900
022 Monitoring and Evaluation of Projects - Nyimba
4,875
4,875
55,680
023 Monitoring and Evaluation of Projects - Petauke
4,000
4,000
55,680
30,900
029 Monitoring and Evaluation of Projects - Chadiza

045 Monitoring and Evaluation of Projects - Vubwi
19,150
19,150
30,900
074 Monitoring and Evaluation of Projects - Sinda
19,040
19,040
30,900
086 Disaster Assessment-Lundazi
10,520
10,520
087 Disaster Assessment-Mambwe
10,520
10,520
088 Disaster Assessment-Nyimba
12,262
12,262
089 Disaster Assessment-Petauke
5,250
5,250
090 Disaster Assessment-Sinda
10,520
10,520
091 Disaster Assessment-Vubwi
10,520
10,520
092 PDDC/DDCC Activities - Katete
25,500
25,500
093 PDDC/DDCC Activities - Lundazi
21,320
21,320
094 PDDC/DDCC Activities - Mambwe
21,320
21,320
096 PDDC/DDCC Activities - Petauke
13,000
13,000
097 PDDC/DDCC Activities - Chadiza
23,520
23,520
098 PDDC/DDCC Activities - Chipata
20,520
20,520
099 PDDC/DDCC Activities - Sinda
11,760
11,760
100 PDDC/DDCC Activities - Vubwi
11,760
11,760
122 Disaster Assessment-Chadiza
10,520
10,520
123 Disaster Assessment-Chipata
10,520
10,520
124 Disaster Assessment-Katete
4,500
4,500
20,809
20,809
332,516
332,516
388,800
Unit Total
6,775,632
6,775,632
6,938,171
Department Total
6,775,632
6,775,632
6,938,171
143 PDDC/DDCC Activities - Nyimba
Programme Total
HEAD
Page 1783
95/53 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Audit Unit
Activities:
173,579
173,579
173,579
50,375
50,375
50,375
10,937
10,937
28,017
234,891
234,891
251,971
Activities:
89,990
89,990
134,840
3,600
3,600
6,000
93,590
93,590
140,840
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
2,000
2,000
4,000
2,000
2,000
16,000
Activities:
5,997
5,997
20,000
5,000
5,000
5,000
10,997
10,997
25,000
Activities:
001 Audit Committee
35,000
35,000
11,000
60,669
60,669
117,160
95,669
95,669
128,160
Programme Total
Programme:
Programme Total
Programme:
12,000
Programme Total
Unit Total
437,147
437,147
561,971
Department Total
437,147
437,147
561,971
Page 1784
HEAD
95/55 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
58,629
58,629
1,323
1,323
7,000
359 International Womens Day
1,250
1,250
379 Labour Day
2,500
2,500
Programme Total
63,702
63,702
68,419
2,000
2,000
2,674
600
600
1,000
1,000
1,000
2,650
3,600
3,600
6,324
27,422
27,422
35,500
27,422
27,422
35,500
9,000
9,000
35,486
17,260
17,260
Programme:
6002 Events
Activities:
010 Labour Day
Programme Total
Programme:
Activities:
132 Training &Staff Development
Programme Total
Programme:
61,419
Activities:
010 Contract Management
Programme Total
5,000
21,000
26,260
26,260
61,486
Unit Total
120,984
120,984
171,729
Department Total
120,984
120,984
171,729
78,182,138
Head Total
78,182,138
81,925,248
HEAD
Page 1785
96/01 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - HEADQUARTERS

Permanent Secretary, Luapula Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
6,354,288
6,354,288
8,894,400
2,454,285
2,454,285
3,096,952
2,554,671
2,554,671
3,223,625
467,913
467,913
743,617
11,831,157
11,831,157
15,958,594
Activities:
494,353
494,353
494,356
44,500
44,500
44,500
125 Zambia/Congo Joint Permanent Commission Meeting
100,000
100,000
50,000
240,133
240,133
270,133
243,297
243,297
243,297
99,601
99,601
95,601
1,221,884
1,221,884
1,197,887
Activities:
32,000
32,000
42,000
010 Labour Day
20,000
20,000
30,000
24,000
24,000
24,000
76,000
76,000
96,000
29,703
29,703
29,703
29,703
29,703
29,703
30,000
30,000
30,000
30,000
30,000
30,000
2,940,000
2,940,000
2,940,000
60,000
60,000
60,000
3,000,000
3,000,000
3,000,000
200,000
200,000
50,000
200,000
200,000
50,000
Activities:
170,000
170,000
810,000
018 Tourism Infrastructure
780,000
780,000
950,000
950,000

Programme Total
Programme:
352 Control of Government Vehicles

Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6025 Oil Palm Outgrowers Scheme
Activities:
006 Operational Support
Programme Total
Programme:
6030 Tourism and Investment Promotion
Programme Total
810,000
Page 1786
HEAD
96/01 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
22,900
22,900
22,900
19,480
19,480
19,480
42,380
42,380
42,380
228,958
228,958
243,958
228,958
228,958
243,958
Unit Total
17,610,082
17,610,082
21,458,522
Department Total
17,610,082
17,610,082
21,458,522
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1787
96/02 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
145,835
145,835
184,023
1,218,627
1,218,627
1,537,731
247,852
247,852
312,753
14,855
14,855
14,855
1,627,169
1,627,169
2,049,362
Activities:
11,723
11,723
21,363
33,050
33,050
33,050
10,489
10,489
10,489
55,262
55,262
64,902
Activities:
010 Labour Day
5,640
5,640
4,000
4,000
2,000
2,000
2,000
11,640
11,640
2,000
21,000
21,000
21,000
21,000
21,000
21,000
88,493
88,493
88,493
88,493
88,493
88,493
85,189
85,189
85,189
85,189
85,189
85,189
20,742
20,742
20,742
20,742
20,742
20,742
Unit Total
1,909,495
1,909,495
2,331,688
Department Total
1,909,495
1,909,495
2,331,688
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
6026 Publicity
Activities:
004 Press Coverage
Programme Total
Programme:
Activities:
Programme Total
Programme:
6046 Media Press Coverage
Activities:
002 Mobile Video Shows
Programme Total
Page 1788
HEAD
96/03 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - RURAL ROADS UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
178,569
178,569
225,328
1,763,776
1,763,776
2,225,630
29,710
29,710
29,710
1,972,055
1,972,055
2,480,668
Activities:
36,040
36,040
36,040
8,300
8,300
8,300
44,340
44,340
44,340
28,800
28,800
28,800
28,800
28,800
28,800
Activities:
50,000
50,000
50,000
3,000,000
3,000,000
3,000,000
036 Rehabilitation of Roads in Mansa
3,770,000
3,770,000
2,270,000
037 Rehabilitation of Roads in Samfya
1,270,000
1,270,000
1,270,000
071 Rehabilitation of Road in Milenge
1,270,000
1,270,000
1,270,000
072 Rehabilitation of Roads in Chienge
1,270,000
1,270,000
1,270,000
073 Rehabilitation of Roads in Chipili
1,270,000
1,270,000
1,770,000
074 Rehabilitation of Roads in Kawambwa
1,770,000
1,770,000
1,770,000
076 Rehabilitation of Roads in Mwansabombwe
1,270,000
1,270,000
1,770,000
077 Rehabilitation of Roads in Mwense
1,270,000
1,270,000
1,270,000
078 Rehabilitation of Roads in Nchelenge
1,270,000
1,270,000
1,270,000
084 Rehabilitation of Roads in Chembe
1,270,000
1,270,000
1,770,000
18,750,000
18,750,000
18,750,000

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6074 Infrastructure Development(Luapula)
Programme Total
Unit Total
20,795,195
20,795,195
21,303,808
Department Total
20,795,195
20,795,195
21,303,808
HEAD
Page 1789
96/04 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
15,000
15,000
67,036
Programme Total
67,036
Unit Total
82,036
Department Total
82,036

Activities:
Programme Total
Programme:
6017 Chiefs Affairs
Activities:
003 Chiefs Support
Page 1790
HEAD
96/09 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
209,643
209,643
264,539
641,632
641,632
809,647
554,897
554,897
700,200
19,807
19,807
19,807
1,425,979
1,425,979
1,794,193
Activities:
46,550
46,550
54,536
24,550
24,550
24,550
19,378
19,378
19,378
90,478
90,478
98,464
Activities:
010 Labour Day
7,986
7,986
Programme Total
7,986
7,986
21,000
21,000
21,000
21,000
21,000
21,000
53,953
53,953
53,953
53,953
53,953
53,953
22,299
22,299
22,299
063 Rehabilitation of Minister's House
100,000
100,000
300,000
070 Rehabilitation of Office Block-PACU
320,000
320,000
200,000
442,299
442,299
522,299
Unit Total
2,041,695
2,041,695
2,489,909
Department Total
2,041,695
2,041,695
2,489,909
Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
032 Monitoring of Government Infrastructure Under
Construction
Programme Total
HEAD
Page 1791
96/16 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
109,484
109,484
138,153
1,236,662
1,236,662
1,560,488
1,538,149
1,538,149
1,940,921
45,556
45,556
45,556
2,929,851
2,929,851
3,685,118
Activities:
31,900
31,900
35,580
27,500
27,500
27,500
46,410
46,410
46,410
105,810
105,810
109,490
Activities:
010 Labour Day
3,680
3,680
Programme Total
3,680
3,680
10,500
10,500
10,500
10,500
10,500
10,500
52,600
52,600
52,600
52,600
52,600
52,600
3,102,441
3,102,441
3,857,708

Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
Page 1792
HEAD

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
02 Forestry Extension Services Branch Unit

Activities:
6,000
6,000
6,000
6,000
6,000
6,000
13,300
13,300
13,300
9,800
9,800
9,800
23,100
23,100
23,100
13,027
13,027
13,027
25,500
25,500
25,500
38,527
38,527
38,527
41,000
41,000
71,000
8,000
8,000
8,000
30,000
30,000
30,000
004 Forest License Inspections
11,112
11,112
11,112
21,854
21,854
26,854
048 Protective Early Burning
16,000
16,000
16,000
8,000
8,000
8,000
135,966
135,966
170,966
6,939
6,939
6,939
22,000
22,000
22,000
003 Creation of Market Linkages for Forest Products
8,000
8,000
8,000
7,323
7,323
7,323
44,262
44,262
44,262
Activities:
004 Site Preparation for Plantation Establishment and Tree
Planting
28,200
28,200
28,200
005 Soil Collection and Rubber Nursery Hygiene
15,000
15,000
15,000
Programme Total
Programme:
Activities:
018 Training Bee Keepers

Programme Total
Programme:
6015 Bio-Diversity and Watershed Conservation
Activities:
001 Implementation of Bio-Diversity and Watershed
Management
004 Conducting Trainings and Establishment of Community
Tree Nurseries
Programme Total
Programme:
Activities:
001 Blitz Patrols

Programme Total
Programme:
Activities:
001 Supervision of Forest Products Producer Groups
002 Support to Bee Keeping,Basketry and Crafts Producer
Groups
Programme Total
Programme:
006 Procurement of Nursery Requisites

007 Purchase of a Tractor
008 Implementation of Plantation Silvicultural Operations
Programme Total
7,800
7,800
200,000
200,000
7,800
22,504
22,504
102,504
273,504
273,504
153,504
HEAD

Approved
Estimates
ZMW
Programme:
Page 1793
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6047 Rubber Plantation Establishement and Management
Activities:
001 Procurement of Tree Nursery Requisites
7,200
7,200
12,200
002 Soil Collection and Rubber Nursery Hygiene
10,800
10,800
15,800
003 Site Preparation for Rubber Plantation Establishment
30,000
30,000
30,000
026 Implementation of Plantation Silvicultural Operations
25,000
25,000
95,000
73,000
73,000
153,000
594,359
594,359
589,359
3,696,800
3,696,800
4,447,067
Programme Total
Unit Total
Department Total
Page 1794
HEAD
96/17 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
181,032
181,032
228,436
98,633
98,633
124,461
12,874
12,874
12,874
292,539
292,539
365,771
Activities:
35,990
35,990
44,790
13,400
13,400
13,400
49,390
49,390
58,190
Activities:
010 Labour Day
4,400
4,400
4,400
4,400
8,800
8,800
16,800
16,800
16,800
16,800
16,800
16,800
Activities:
58,860
58,860
58,860
45,440
45,440
45,440
33,292
33,292
33,292

Tenure
28,745
28,745
28,745
166,337
166,337
166,337
56,660
56,660
56,660
56,660
56,660
56,660
Unit Total
590,526
590,526
663,758
Department Total
590,526
590,526
663,758
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1795
96/18 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
53,572
53,572
67,600
90,163
90,163
133,773
14,855
14,855
14,855
158,590
158,590
216,228
Activities:
24,350
24,350
36,550
6,000
6,000
6,000
30,350
30,350
42,550
Activities:
010 Labour Day
8,200
8,200
4,000
4,000
12,200
12,200
7,000
7,000
7,000
7,000
7,000
7,000
Activities:
25,330
25,330
25,330
62,040
62,040
62,040
87,370
87,370
87,370
35,000
35,000
35,000
35,000
35,000
35,000
Unit Total
330,510
330,510
388,148
Department Total
330,510
330,510
388,148
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Page 1796
HEAD
96/19 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
250,402
250,402
315,971
642,954
642,954
811,315
483,234
483,234
609,771
99,034
99,034
99,034
1,475,624
1,475,624
1,836,091
Activities:
45,412
45,412
81,312
18,300
18,300
41,326
55,240
55,240
82,476
118,952
118,952
205,114
Activities:
010 Labour Day
4,000
4,000
4,000
4,000
8,000
8,000
21,000
21,000
40,000
21,000
21,000
40,000
2,290
2,290
7,790
004 Boreholes Data Collection from Districts
10,246
10,246
10,246
005 Boreholes Site Verification
16,992
16,992
16,992
006 Strengthening of Hydro Stations
30,945
30,945
30,945
20,360
20,360
20,360
29,268
29,268
29,268
25,070
25,070
25,070
014 Dam Rehabilitation
30,859
30,859
50,000
3,680
3,680
6,180
15,530
15,530
15,530
185,240
185,240
212,381
89,762
89,762
89,762
89,762
89,762
89,762
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
015 Inspection and Supervision of Rehabilitated Dams

028 Borehole Siting
Programme Total
Programme:
Activities:
Programme Total
HEAD
96/19 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1797
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
030 Installation of Borehole Pumps
268,580
268,580
333,847
12,450
12,450
13,950
11,285
203,355
203,355
085 Site Verification
7,060
7,060
089 Drilling of Borehole-PACU
Programme Total
7,060
120,000
491,445
491,445
486,142
Unit Total
2,390,023
2,390,023
2,869,490
Department Total
2,390,023
2,390,023
2,869,490
Page 1798
HEAD
96/23 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
113,844
113,844
143,655
84,963
84,963
107,211
54,753
54,753
69,090
11,884
11,884
11,884
265,444
265,444
331,840
Activities:
53,158
53,158
54,358
14,700
14,700
14,700
67,858
67,858
69,058
Activities:
010 Labour Day
4,000
4,000
8,000
4,000
4,000
4,000
8,000
8,000
12,000
7,000
7,000
7,000
7,000
7,000
7,000
81,484
81,484
77,484
81,484
81,484
77,484
25,600
25,600
25,600
25,600
25,600
25,600
Unit Total
455,386
455,386
522,982
Department Total
455,386
455,386
522,982
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1799
96/24 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
292,188
292,188
368,699
336,379
336,379
424,462
44,746
44,746
56,463
29,710
29,710
29,710
703,023
703,023
879,334
Activities:
31,770
31,770
36,970
17,500
17,500
17,500
32,000
32,000
32,000
81,270
81,270
86,470
Activities:
010 Labour Day
3,600
3,600
1,600
1,600
5,200
5,200
10,500
10,500
10,500
10,500
10,500
10,500
24,000
24,000
24,000
24,000
24,000
24,000
Activities:
001 Monitoring of Public Welfare Assistance Scheme (PWAS)
46,640
46,640
46,640
010 Empowerment of Juveniles from Correctional Services
49,483
49,483
49,483
011 Assistance to Vulnerable People
88,732
88,732
88,732
012 Human Trafficking Prevention
35,622
35,622
35,622
023 Skill Training for Orphans and Vulnerable Children and

Child Protection
62,568
62,568
62,568
283,045
283,045
283,045
Unit Total
1,107,038
1,107,038
1,283,349
Department Total
1,107,038
1,107,038
1,283,349
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1800
HEAD
96/25 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
98,141
98,141
123,840
204,533
204,533
258,091
125,926
125,926
158,900
11,884
11,884
11,884
440,484
440,484
552,715
Activities:
19,590
19,590
28,115
18,700
18,700
18,700
10,686
10,686
10,686
48,976
48,976
57,501
Activities:
010 Labour Day
3,280
3,280
5,245
5,245
8,525
8,525
14,000
14,000
14,000
14,000
14,000
14,000
38,779
38,779
38,779
38,779
48,435
48,435
48,435
48,435
48,435
48,435
66,728
66,728
66,728
66,728
66,728
66,728
128,699
128,699
128,699
Programme Total
128,699
128,699
128,699
Unit Total
794,626
794,626
868,078
Department Total
794,626
794,626
868,078
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
6017 Chiefs Affairs
Activities:
003 Chiefs Support
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
007 Construction of a Cultural Village in Mansa
HEAD
Page 1801
96/35 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
201,930
201,930
254,806
291,850
291,850
368,272
29,710
29,710
29,710
523,490
523,490
652,788
Activities:
43,245
43,245
48,045
11,000
11,000
11,000
54,245
54,245
59,045
4,000
4,000
800
800
4,800
4,800
7,140
7,140
7,140
7,140
7,140
7,140
Activities:
46,811
46,811
46,811
004 Vegetation Control at Nchelenge Airstrip
15,000
15,000
10,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day

Programme Total
Programme:
Activities:
Programme Total
Programme:
005 Vegetation Control at Chienge Airstrip

006 Vegetation Control at Milenge Airstrip
007 Vegetation Control at Samfya Airstrip
30,000
-
30,000
-
10,000
20,000
15,000
008 Vegetation Control at Mansa Airport
35,000
35,000
35,000
009 Vegetation Control at Kawambwa Airstrip
30,000
30,000
20,000
156,811
156,811
156,811
71,600
71,600
71,600
71,600
71,600
71,600
Unit Total
818,086
818,086
947,384
Department Total
818,086
818,086
947,384
Programme Total
Programme:
Activities:
Programme Total
Page 1802
HEAD
96/36 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
48,667
48,667
61,411
242,720
242,720
306,278
6,932
6,932
6,932
298,319
298,319
374,621
Activities:
24,081
24,081
26,300
16,100
16,100
14,200
56,690
56,690
56,690
96,871
96,871
97,190
Activities:
4,000
4,000
8,400
2,325
2,325
2,325
6,325
6,325
10,725
50,341
50,341
50,341
50,341
50,341
50,341
20,950
20,950
20,950
20,950
20,950
20,950
Unit Total
472,806
472,806
553,827
Department Total
472,806
472,806
553,827

Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1803
96/37 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - ROAD TRAFFIC

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
37,269
37,269
47,028
210,673
210,673
265,839
Programme Total
247,942
247,942
312,867
Unit Total
247,942
247,942
312,867
Department Total
247,942
247,942
312,867
Page 1804
HEAD
96/40 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
141,323
141,323
178,329
3,754,137
3,754,137
4,737,178
418,924
418,924
528,621
49,517
49,517
49,517
4,363,901
4,363,901
5,493,645
Activities:
30,926
30,926
37,166
21,000
21,000
21,000
37,480
37,480
37,480
89,406
89,406
95,646
Activities:
010 Labour Day
4,800
4,800
1,440
1,440
6,240
6,240
Activities:
001 Adult Literacy
31,123
31,123
31,123
49,000
49,000
49,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
017 Leaders' Training
140
140
140
94,752
94,752
94,752
175,015
175,015
175,015
Activities:
22,775
22,775
22,775
024 Leaders Training - Districts
40,300
40,300
40,300
63,075
63,075
63,075
69,800
69,800
69,800
69,800
69,800
69,800
80,000
80,000
80,000
80,000
80,000
80,000
Unit Total
4,847,437
4,847,437
5,977,181
Department Total
4,847,437
4,847,437
5,977,181
065 Skills Training in Bricklaying
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
018 Construction of Milenge Community Development Offices
Programme Total
HEAD
Page 1805
96/41 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
164,568
164,568
207,661
156,687
156,687
197,716
219,289
219,289
276,711
24,759
24,759
24,759
565,303
565,303
706,847
Activities:
24,610
24,610
29,810
8,500
8,500
8,500
33,110
33,110
38,310
Activities:
010 Labour Day
3,200
3,200
2,000
2,000
043 Youth Week
24,000
24,000
24,000
Programme Total
29,200
29,200
24,000
14,000
14,000
14,000
14,000
14,000
14,000
Activities:
006 Youth Resource Centres
30,000
30,000
30,000
010 Chisangwa Youth Resource Centre
30,000
30,000
30,000
011 Community Based Youth Resource Centre
20,000
20,000
10,000
80,000
80,000
70,000
22,720
22,720
22,720
22,720
22,720
22,720
12,600
12,600
12,600
12,600
12,600
12,600
100,000
100,000
100,000
3,376
3,376
3,376
103,376
103,376
103,376
13,768
13,768
23,768
13,768
13,768
23,768
Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Programme Total
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6034 Settlement and Placement of Youth Graduates
Activities:
Programme Total
Programme:
Activities:
Programme:
Activities:
Programme Total
Page 1806
HEAD
96/41 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
874,077
874,077
1,015,621
Department Total
874,077
874,077
1,015,621
HEAD
Page 1807
96/42 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
164,062
164,062
207,022
113,746
113,746
143,531
52,985
52,985
66,859
11,884
11,884
11,884
342,677
342,677
429,296
Activities:
43,171
43,171
50,805
9,800
9,800
9,800
52,971
52,971
60,605
Activities:
010 Labour Day
4,034
4,034
3,600
3,600
7,634
7,634
7,000
7,000
7,000
7,000
7,000
7,000
Activities:
003 Land Allocation
33,840
33,840
63,840
30,000
30,000
30,000
50,000
50,000
119,760
2,075
2,075
22,075
027 Land Negotiations
10,000
10,000
30,000
555 Scheme Layout Plan Preparation - Mukanga
10,000
10,000
10,000
135,915
135,915
275,675
40,700
40,700
40,700
40,700
40,700
40,700
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
008 Scheme Layout Plan Preparation-Matanda and Kapako
Programme Total
Programme:
Activities:
Programme Total
Page 1808
HEAD
96/42 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Completion of Mothers' Shelter-Mano
40,000
40,000
40,000
100,895
100,895
200,895
006 Construction and Rehabilitation of Hand Pump WellsMansa
60,000
60,000
60,000
009 Construction of Bridges-Milambo, Mansa and Matanda
100,000
100,000
100,000
014 Construction of Health Post - Matanda
306,866
306,866
306,866
35,794
35,794
35,794
081 Road Construction - Milambo and Matanda
480,000
480,000
420,000
088 Road Construction - Mansa
400,000
400,000
200,000
60,000
60,000
70,000
Programme Total
1,583,555
1,583,555
1,433,555
Unit Total
2,170,452
2,170,452
2,246,831
Department Total
2,170,452
2,170,452
2,246,831
005 Construction and Rehabilitation of Boreholes-Milanbo and

Mansa
035 Project Inspections and Supervision
090 Construction of VIP Latrine - Mukanga
HEAD
Page 1809
96/43 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
163,934
163,934
206,861
71,894
71,894
90,720
5,942
5,942
5,942
241,770
241,770
303,523
Activities:
33,767
33,767
36,967
3,000
3,000
3,000
36,767
36,767
39,967
Activities:
010 Labour Day
1,200
1,200
2,000
2,000
9,136
9,136
9,136
10,000
10,000
10,000
22,336
22,336
19,136
14,000
14,000
7,000
14,000
14,000
7,000
80,000
80,000
80,000
80,000
80,000
80,000
Activities:
006 Commemoration of Women's Day
30,000
30,000
067 Awareness Creation on Sexual and Gender based Violence
35,045
35,045
65,045
65,045
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Orphanage Centres
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
42,045
42,045
Unit Total
459,918
459,918
491,671
Department Total
459,918
459,918
491,671
Page 1810
HEAD
96/44 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
275,290
275,290
347,376
169,903
169,903
214,393
8,913
8,913
8,913
454,106
454,106
570,682
Activities:
50,925
50,925
55,175
9,800
9,800
8,350
60,725
60,725
63,525
Activities:
010 Labour Day
2,000
2,000
1,000
1,000
3,000
3,000
21,000
21,000
31,000
21,000
21,000
31,000
Activities:
42,977
42,977
42,977
007 Quarterly Monitoring and Evaluation
14,308
14,308
14,308
021 Inspections of CDF Projects
41,630
41,630
31,630
98,915
98,915
88,915
42,750
42,750
42,750
42,750
42,750
42,750
Unit Total
680,496
680,496
796,872
Department Total
680,496
680,496
796,872
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1811
96/46 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
404,597
404,597
510,543
315,122
315,122
397,638
46,540
46,540
58,727
5,942
5,942
5,942
772,201
772,201
972,850
Activities:
37,895
37,895
104,295
12,750
12,750
34,500
50,645
50,645
138,795
Activities:
010 Labour Day
3,069
3,069
2,000
2,000
2,000
2,000
039 Provincial Planning Authority Meetings
2,000
2,000
11,000
9,069
9,069
11,000
7,000
7,000
20,672
7,000
7,000
20,672
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
33,961
33,961
68,736
284,992
284,992
85,992
88,125
88,125
123,125
54,328
54,328
72,000
013 Social Economic Surveys
56,000
56,000
56,000
4,600
4,600
180,000
180,000
702,006
702,006
410,853
72,600
72,600
115,000
72,600
72,600
115,000
20,000
20,000
20,000
20,000
20,000
20,000
1,633,521
1,633,521
1,689,170

and Controls
017 Processing of Plan Permissions and Plots

045 Preparation of Development Plans for New Districts
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
004 Construction of Wallfence
Programme Total
Unit Total
5,000
-
Page 1812
HEAD
96/46 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
Department Total
1,633,521
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
1,633,521
2015
ZMW
1,689,170
HEAD
Page 1813
96/48 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
163,934
163,934
206,861
70,222
70,222
88,610
22,952
22,952
28,962
7,428
7,428
7,428
264,536
264,536
331,861
Activities:
61,726
61,726
61,726
6,000
6,000
6,000
67,726
67,726
67,726
Activities:
005 Sports Institutions
58,220
58,220
58,220
013 Luapula Referees Association
30,000
30,000
30,000
022 Support to GRZ Gym at Mansa Club
30,000
30,000
30,000
118,220
118,220
118,220
10,948
10,948
10,948
10,948
10,948
10,948
35,200
35,200
35,200
35,200
35,200
35,200
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
496,630
496,630
563,955
Department Total
496,630
496,630
563,955
Page 1814
HEAD
96/49 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
68,772
68,772
91,772
11,000
11,000
11,000
79,772
79,772
102,772
21,309
21,309
4,000
4,000
011 PDCC Meetings
40,080
40,080
2,000
2,000
12,000
12,000
8,000
8,000
8,000
87,389
87,389
8,000
Activities:
38,500
38,500
38,500
043 Training of M and E Sub Committees
84,000
84,000
84,000
122,500
122,500
122,500
30,000
30,000
30,000
30,000
Programme Total
Programme:
6002 Events
Activities:
005 DDCC Meetings
010 Labour Day

036 ITCP meetings
Programme Total
Programme:
Programme Total
Programme:
Activities:
Systems - IFMIS
Programme Total
Programme:
Activities:
30,000
35,045
046 Participation in the World Population Day
20,000
20,000
048 Provincial Gender Sub-Committee Quarterly Meetings
30,000
30,000
060 Training in Gender and Development
45,000
45,000
115 Gender Audit

Programme Total
Programme:
95,000
95,000
20,000
-
36,955
122,000
Activities:
006 PDCC Meetings
183,480
12,000
195,480
Programme Total
Programme:
Activities:
Programme Total
102,668
102,668
102,668
13,240
13,240
13,240
115,908
115,908
115,908
HEAD
96/49 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 1815
182,300
182,300
197,300
182,300
182,300
197,300
Activities:
016 Spot Checks
93,060
93,060
93,060
200,000
200,000
200,000
293,060
293,060
293,060
Unit Total
1,005,929
1,005,929
1,157,020
Department Total
1,005,929
1,005,929
1,157,020
043 M and E Sub-Committee Monitoring

Programme Total
Page 1816
HEAD
96/51 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
265,846
265,846
335,459
662,859
662,859
836,432
27,730
27,730
27,730
956,435
956,435
1,199,621
Activities:
207,530
207,530
303,530
16,800
16,800
16,800
224,330
224,330
320,330
Activities:
010 Labour Day
16,000
16,000
Programme Total
16,000
16,000
133,700
133,700
133,700
133,700
133,700
133,700
Activities:
36,327
36,327
36,327
32,113
32,113
32,113
45,000
45,000
45,000
015 Financial Analysis
47,851
47,851
47,851
Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
017 Quarterly Activity Report
63,696
63,696
63,696
122,000
122,000
42,000
023 Public Accounts Committee
19,200
19,200
19,200
025 Spot Checks
27,950
27,950
27,950
Programme Total
394,137
394,137
314,137
Activities:
13,883
13,883
13,883
13,550
13,550
13,550
27,433
27,433
27,433
74,000
74,000
74,000
74,000
74,000
74,000
Unit Total
1,826,035
1,826,035
2,069,221
Department Total
1,826,035
1,826,035
2,069,221

Systems - IFMIS
Programme:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1817
96/52 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
118,800
118,800
118,799
057 Office Administration - Milenge District
66,550
66,550
72,933
064 Office Administration - Mansa District
54,894
54,894
61,277
069 Office Administration - Mwense District
52,894
52,894
59,367
075 Office Administration - Kawambwa District
52,894
52,894
59,277
081 Office Administration - Nchelenge District
52,894
52,894
59,277
087 Office Administration - Chienge District
54,238
54,238
60,651
094 Office Administration - Samfya District
50,394
50,394
56,777
151 Office Administration - Chembe District
50,394
50,394
56,777
152 Office Administration - Lunga District
54,238
54,238
60,621
153 Office Administration - Chipili District
50,394
50,394
56,777
154 Office Administration - Mwansabombwe District
50,394
50,394
56,777
708,978
708,978
779,310
Activities:
005 DDCC Meetings
44,212
44,212
21,309
25,775
25,775
25,775
010 Labour Day
38,400
38,400
38,400
011 PDCC Meetings
26,000
26,000
134,387
134,387
85,484
35,000
35,000
35,000
35,000
35,000
35,000
Activities:
009 Milenge Gender Activities
7,500
7,500
7,500
010 Samfya Gender Activities
7,500
7,500
7,500
011 Mansa Gender Activities
7,500
7,500
7,500
012 Mwense Gender Activities
7,500
7,500
7,500
013 Kawambwa Gender Activities
7,500
7,500
7,500
014 Nchelenge Gender Activities
7,500
7,500
7,500
015 Chienge Gender Activities
7,500
7,500
7,500
068 Chembe Gender Activities
7,500
7,500
7,500
069 Chipili Gender Activities
7,500
7,500
7,500
070 Lunga Gender Activities
7,500
7,500
7,500
071 Mwansabombwe Gender Activities
7,500
7,500
7,500
82,500
82,500
82,500
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1818
HEAD
96/52 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
032 Transport Management - Chembe
59,497
59,497
59,497
033 Transport Management - Chienge
69,120
69,120
79,120
034 Transport Management - Chipili
59,497
59,497
59,497
036 Transport Management - Kawambwa
54,497
54,497
54,497
037 Transport Management - Lunga
69,120
69,120
87,862
038 Transport Management - Mansa
45,497
45,497
45,497
039 Transport Management - Milenge
49,497
49,497
59,497
040 Transport Management - Mwansabombwe
59,497
59,497
59,497
041 Transport Management - Mwense
54,497
54,497
54,497
042 Transport Management - Nchelenge
54,497
54,497
64,497
043 Transport Management - Samfya
59,497
59,497
59,497
634,713
634,713
683,455
Activities:
008 Monitoring and Evaluation - Samfya Planning Committee
19,978
19,978
19,978
010 Monitoring and Evaluation - Mwense Planning Committee
17,978
17,978
17,978
011 Monitoring and Evaluation-Kawambwa Planning

Committee
19,978
19,978
19,978
012 Monitoring and Evaluation-Nchelenge Planning Committee
19,978
19,978
19,978
013 Monitoring and Evaluation - Chienge Planning Committee
17,978
17,978
17,978
015 Monitoring and Evaluation - Milenge Planning Committee
20,228
20,228
20,228
044 Monitoring and Evaluation - Chipili Planning Committee
17,978
17,978
17,978
046 Monitoring and Evaluation-Mansa Planning Committee
22,978
22,978
22,978
047 Monitoring and Evaluation-Mwansabombwe Planning

Committee
17,978
17,978
17,978
071 Monitoring and Evaluation - Chembe Planning Committee
19,978
19,978
19,978
072 Monitoring and Evaluation - Lunga Planning Committee
20,228
20,228
20,228
215,258
215,258
215,258
50,000
50,000
50,000
100,000
100,000
100,000
53,000
53,000
53,000
203,000
203,000
203,000
Unit Total
2,013,836
2,013,836
2,084,007
Department Total
2,013,836
2,013,836
2,084,007
Programme Total
Programme:
Programme Total
Programme:
Activities:
026 Dredging of Kawambwa Water Canals
027 Dredging of Lunga Water Canals

028 Dredging of Nchelenge Water Canals
Programme Total
HEAD
Page 1819
96/53 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
113,844
113,844
143,655
76,319
76,319
96,304
7,428
7,428
7,428
197,591
197,591
247,387
Activities:
51,246
51,246
51,246
6,500
6,500
6,500
57,746
57,746
57,746
21,000
21,000
21,000
21,000
21,000
21,000
Activities:
001 Audit Committee
39,000
39,000
42,000
52,000
52,000
77,000
54,785
54,785
61,785
6,933
6,933
6,933
152,718
152,718
187,718
50,000
50,000
35,000
50,000
50,000
35,000
86,822
86,822
66,822
86,822
86,822
66,822
Unit Total
565,877
565,877
615,673
Department Total
565,877
565,877
615,673
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
009 Payroll Audit

Programme Total
Programme:
Activities:
Systems - IFMIS
Programme Total
Programme:
Activities:
Programme Total
Page 1820
HEAD
96/55 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
110,937
110,937
139,986
135,563
135,563
171,061
21,240
21,240
26,802
5,942
5,942
5,942
273,682
273,682
343,791
Activities:
27,000
27,000
29,000
6,000
6,000
6,000
33,000
33,000
35,000
Activities:
010 Labour Day
2,000
2,000
Programme Total
2,000
2,000
14,840
14,840
14,840
14,840
14,840
14,840
30,000
30,000
10,000
30,000
30,000
10,000
Activities:
32,290
32,290
52,290
20,240
20,240
20,240
52,530
52,530
72,530
26,258
26,258
26,258
26,258
26,258
26,258
Unit Total
432,310
432,310
502,419
Department Total
432,310
432,310
502,419
70,266,728
Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
6009 Finacial Management and Accounting
Activities:
Systems - IFMIS
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Head Total
70,266,728
79,732,554
HEAD
Page 1821
97/01 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - HEADQUARTERS

Permanent Secretary, North-Western Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,164,628
1,164,628
1,286,620
2,310,429
2,310,429
2,456,429
601,376
601,376
644,476
112,189
112,189
112,189
4,188,622
4,188,622
4,499,714
184,596
184,596
204,596
Programme Total
Programme:
Activities:
80,000
137,600
137,600
34,000
34,000
34,000
197,445
197,445
197,445
239,380
239,380
239,380

Programme Total
137,600
166,001
793,021
793,021
1,059,022
Activities:
9,600
9,600
9,600
6,000
6,000
6,000
6,000
6,000
6,000
Programme:
6002 Events
011 PDCC Meetings
48,371
48,371
8,800
8,800
7,200
7,200
7,200
16,800
16,800
66,800
7,200
7,200
7,200
024 World AIDS Day
4,000
4,000
4,000
6,400
6,400
6,400
6,000
6,000
6,000
126,371
126,371
128,000
27,430
27,430
78,756
27,430
27,430
78,756
Programme Total
Programme:
8,800
Activities:
Programme Total
Programme:
Activities:
500,000
1,292,300
1,292,300
512,300
1,292,300
1,292,300
1,012,300
Activities:
199,556
018 Tourism Infrastructure
405,000
604,556

Programme Total
Programme:
Programme Total
Page 1822
HEAD
97/01 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
2,173,398
2,173,398
889,104
2,173,398
2,173,398
889,104
Activities:
011 Construction and Rehabilitation of Schools
961,147
961,147
878,774
026 Construction of Police Station in Chavuma
400,000
400,000
650,000
033 Health Centre and Post Rehabilitation and Construction
600,000
600,000
400,000
238,440
238,440
238,440
100,000
100,000
185,948
084 Rehabilitation of Kabompo Government Resthouse
150,000
150,000
100,000
2,449,587
2,449,587
2,453,162
Unit Total
11,050,729
11,050,729
10,724,614
Department Total
11,050,729
11,050,729
10,724,614
Programme Total
Programme:
6075 Infrastructure Development(North-Western)
Programme Total
HEAD
Page 1823
97/02 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
227,137
227,137
248,196
1,339,029
1,339,029
1,339,029
889,453
889,453
889,453
35,141
35,141
25,141
2,490,760
2,490,760
2,501,819
Activities:
68,357
68,357
127,387
57,236
57,236
75,236
25,000
25,000
29,000
048 Office Administration - District Offices
52,658
52,658
64,678
203,251
203,251
296,301
10,311
10,311
20,311
10,311
10,311
20,311
41,070
41,070
41,430
41,070
41,070
41,430
Activities:
99,027
99,027
39,349
58,516
58,516
14,784
157,543
157,543
54,133
Unit Total
2,902,935
2,902,935
2,913,994
Department Total
2,902,935
2,902,935
2,913,994
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6026 Publicity
Programme Total
Page 1824
HEAD
97/03 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 RURAL ROADS UNIT

Activities:
1,003,568
1,003,568
201,240
204,664
204,664
423,443
20,274
20,274
20,274
1,228,506
1,228,506
644,957
Activities:
45,086
45,086
35,086
26,325
26,325
22,825
71,411
71,411
57,911
7,322
7,322
14,300
7,322
7,322
14,300
27,552
27,552
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
52,091
52,091
31,091
52,091
52,091
31,091
HEAD
97/03 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1825
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
10,000
10,000
072 Other Roads
5,000,000
5,000,000
104 Chikongwelo-Kayombo Road
1,019,813
1,019,813
105 Chinyazhi - Kalene

106 Chiyeke-Chingi Road
107 D181 - Kelongwa
244,755
-
244,755
-
108 D301-Munte Road
261,072
261,072
109 Ikeleng'i-Kafweku Road
611,888
611,888
1,589,850
979,020
661,072
110 Insurance of Earth Moving Equipment
400,000
111 Kabipupu - Shungulu
811,062
112 Kabutwitwi-Skulukila Road
407,925
407,925
113 Kalambo - Kamusamba (U6)
665,306
115 Kapiji - St Francis
407,925
1,226,340
116 Manyinga - Ndunga

117 Manyinga-Chitebe Road
326,340
326,340
118 Manyinga-Choongo Road
265,306
265,306
119 Mukumbi-Mangala Road
817,890
817,890
120 Mushima-Kaminzekenzeke Road
312,062
312,062
121 Nkulwashi - Kabulamema
2,019,813
6,789,850
6,789,850
3,900,000
123 Procurement of Spare Parts
124 Sailunga-Sawana Road
979,020
979,020
767,643
-
125 Zambezi - Chitokoloki
126 Zambezi-Katotu Road
1,754,079
1,754,079
1,317,890
Programme Total
18,800,000
18,800,000
17,500,000
Unit Total
20,159,330
20,159,330
18,275,811
Department Total
20,159,330
20,159,330
18,275,811
134 Kanyama Kakoma Turn-off
2,754,079
Page 1826
HEAD
97/09 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
01 Buildings
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6000 Personal Emoluments
Activities:
714,508
714,508
1,068,756
704,011
1,541,126
704,011
1,616,160
1,541,126
332,748
111,280
111,280
50,000
3,070,925
3,070,925
3,067,664
Activities:
87,465
87,465
62,172
28,445
28,445
40,492
115,910
115,910
102,664
7,049
7,049
7,933
7,049
7,049
7,933
17,000
17,000
21,311
21,311

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
63,014
63,014
50,223
63,014
63,014
50,223
Unit Total
3,256,898
3,256,898
3,266,795
Department Total
3,256,898
3,256,898
3,266,795
Programme Total
HEAD
Page 1827
97/16 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
357,402
357,402
1,102,337
1,102,337
989,600
1,051,349
1,051,349
1,596,816
94,936
94,936
94,936
2,606,024
2,606,024
2,982,666
Activities:
126,388
126,388
125,012
44,140
44,140
93,280

Programme Total
Programme:
301,314

Programme Total
73,900
170,528
170,528
292,192
Activities:
36,651
36,651
25,000
25,000
25,000
25,000
61,651
61,651
50,000
Activities:
001 Blitz Patrols
39,300
39,300
140,911
28,000
28,000
138,000
30,801
30,801
130,801
28,000
28,000
129,000
31,700
31,700
81,700
40,743
40,743
111,743
198,544
198,544
732,155
23,416
23,416
23,416
23,416
300,000
300,000
Programme:
Programme Total
Programme:
6023 Forestry Protection and Management
Programme Total
Programme:
Activities:
013 Support to Beekeeping Groups
Programme Total
Programme:
Activities:
211,276
112,000
Programme Total
300,000
300,000
33,000
33,000
021 Construction of Office Block, Chavuma
300,000
300,000
70,416
032 Fencing of Provincial Office Block
170,000
170,000
60,000
23,000
23,000
26,000
526,000
526,000
156,416
3,886,163
3,886,163
4,536,705
Programme:
Activities:
012 Construction of Bee Keeping Shades
Programme Total
Unit Total
323,276
Page 1828
HEAD
97/16 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
Department Total
3,886,163
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,886,163
2015
ZMW
4,536,705
HEAD
Page 1829
97/17 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
127,796
127,796
160,836
154,877
154,877
162,789
91,779
91,779
93,246
8,109
8,109
8,109
382,561
382,561
424,980
Activities:
24,186
24,186
24,186
5,400
5,400
7,600
29,586
29,586
31,786
7,700
7,700
7,700
7,700
7,700
7,700
58,000
58,000
33,000
58,000
58,000
33,000
10,000
10,000
12,900
10,000
10,000
12,900
487,847
487,847
510,366
Activities:
28,200
28,200
32,750
26,600
26,600
36,600
52,400
52,400
57,750
Programme Total
107,200
107,200
127,100
Unit Total
107,200
107,200
127,100
Department Total
595,047
595,047
637,466
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Unit Total
03 Estates and Land Administration
Programme: 6024 Land Administration and Revenue Collection
Page 1830
HEAD
97/18 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
143,699
143,699
156,899
150,665
150,665
167,890
5,406
5,406
6,400
299,770
299,770
331,189
Activities:
38,917
38,917
38,917
12,115
12,115
12,115
51,032
51,032
51,032
7,000
7,000
30,000
7,000
7,000
30,000
168,795
168,795
155,795
168,795
168,795
155,795
51,062
51,062
41,062
51,062
51,062
41,062
3,455
3,455
3,455
3,455
3,455
3,455
Unit Total
581,114
581,114
612,533
Department Total
581,114
581,114
612,533

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6016 Cadastral Surveys and Chiefs Boundaries
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1831
97/19 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
682,864
682,864
1,069,902
1,547,972
1,547,972
1,862,640
583,596
37,844
37,844
70,844
2,268,680
2,268,680
3,586,982
Activities:
100,160
100,160
120,395
39,051
39,051
39,051
24,540
24,540
54,000
163,751
163,751
213,446
9,135
9,135
9,135
9,135
9,135
9,135
43,240
43,240
43,240
43,240
43,240
43,240
17,192
17,192
17,192
6,848
6,848
6,848
23,192
23,192
23,192
30,040
30,040
77,272
77,272
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6032 Water Resources Management
Activities:
002 Maintenance of Hydrometric Stations
Programme Total
Programme:
47,232
Activities:
Programme Total
Programme:
53,881
53,881
6075 Infrastructure Development(North-Western) - (PRP)
Activities:
030 Development of Ground Water
031 Improvement of water supply at Chiefs' Palaces
053 Drilling of Boreholes in Emergercy Arears
57,063
-
57,063
-
57,063
162,665
55,974
55,974
410,964
190,830
190,830
190,830
1,800,000
1,800,000
1,200,000
Programme Total
2,103,867
2,103,867
2,331,522
Unit Total
4,665,945
4,665,945
6,285,438

083 Purchase of a Rig
084 Constrution of Kakujere Earth filled Dam
310,000
Page 1832
HEAD
97/19 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Department Total
4,665,945
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
4,665,945
2015
ZMW
6,285,438
HEAD
Page 1833
97/23 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
132,153
132,153
106,103
253,380
253,380
433,134
51,272
51,272
36,036
8,290
8,290
10,000
445,095
445,095
585,273
Activities:
72,287
72,287
49,829
11,600
11,600
12,000
83,887
83,887
61,829
Activities:
4,320
4,320
10,000
4,320
4,320
4,320
4,320
5,000
4,320
4,320
2,000
17,280
17,280
17,000
4,270
4,270
10,000
4,270
4,270
10,000
72,408
72,408
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6022 Enforcement of Labour Laws
Activities:
28,660
28,660
13,000
78,140
78,140
17,000
004 Public Employment Services
13,500
13,500
Programme Total
7,500
12,000
120,300
120,300
49,500
8,000
8,000
23,000
8,000
8,000
23,000
Unit Total
678,832
678,832
819,010
Department Total
678,832
678,832
819,010
Programme:
Activities:
Programme Total
Page 1834
HEAD
97/24 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
212,091
212,091
625,076
494,876
494,876
601,800
173,607
173,607
397,800
41,899
41,899
41,899
922,473
922,473
1,666,575
Activities:
42,859
42,859
42,859
28,137
28,137
28,137
048 Office Administration - District Offices
40,328
40,328
40,328
111,324
111,324
111,324
7,497
7,497
7,497
7,497
7,497
7,497
76,000
76,000
76,000
76,000
76,000
76,000
31,770
31,770
31,770
31,770
31,770
31,770
35,210
35,210
35,210
35,210
35,210
35,210
Activities:
002 Coordinating and Monitoring
36,820
36,820
36,820
37,450
37,450
37,450
74,270
74,270
74,270
Unit Total
1,258,544
1,258,544
2,002,646
Department Total
1,258,544
1,258,544
2,002,646
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears
Programme Total
Programme:
6018 Juvenile Justice
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
HEAD
Page 1835
97/25 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
84,053
84,053
107,712
109,770
109,770
321,672
3,154
3,154
3,154
196,977
196,977
432,538
Activities:
27,204
27,204
30,779
9,108
9,108
9,108
36,312
36,312
39,887
40,800
40,800
10,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:

2,000
2,000
19,600
19,600
800
800
4,000
3,000
31,000
15,223
Programme Total
Programme:
Programme Total
Programme Total
Programme Total
7,700
7,700
11,625
7,700
7,700
11,625
8,600
8,600
8,600
8,600
8,600
8,600
4,000
4,000
Activities:
Programme Total
Programme:
63,223
Activities:
Programme:
63,200
Activities:
027 Utilities
Programme:
Activities:
Programme:
63,200
97,000
97,000
115,977
97,000
97,000
115,977
506,090
506,090
390,090
Activities:
029 Cultural Village
85,500
Programme Total
506,090
506,090
475,590
Unit Total
915,879
915,879
1,151,440
Page 1836
HEAD
97/25 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
Department Total
915,879
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
915,879
2015
ZMW
1,151,440
HEAD
Page 1837
97/35 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CIVIL AVIATION DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
268,924
268,924
350,927
182,309
182,309
202,392
8,289
8,289
8,289
459,522
459,522
561,608
Activities:
52,500
52,500
92,000
22,500
22,500
20,000
75,000
75,000
112,000
4,554
4,554
12,000
4,554
4,554
12,000
70,054
70,054

Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
75,000
-
75,000
-
55,000
85,000
75,000
75,000
140,000
54,000
54,000
64,000
54,000
54,000
64,000
200,000
200,000
10,500
Programme Total
200,000
200,000
10,500
Unit Total
868,076
868,076
970,162
Department Total
868,076
868,076
970,162
Programme:
Activities:
Programme Total
Programme:
Activities:
Page 1838
HEAD
97/36 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
135,448
135,448
255,353
255,353
36,186
36,186
426,987
426,987
Programme Total
Programme:
6000 Personal Emoluments
Activities:
369,600
97,200
36,330
503,130
Programme Total
Programme:
Activities:
52,916
52,916
57,916
19,300
19,300
19,300
049 Office Administration - Kabompo
16,500
16,500
16,500
058 Office Administration - Solwezi
9,500
9,500
9,500
062 Office Administration - Kasempa
16,500
16,500
16,500
076 Office Administration - Zambezi
16,500
16,500
16,500
088 Office Administration - Mwinilunga
16,500
16,500
16,500
147,716
147,716
152,716
7,000
7,000
40,000
7,000
7,000
40,000
46,000
46,000
73,000
46,000
46,000
73,000
34,000
34,000
29,000
34,000
34,000
29,000
60,000
60,000
60,000
60,000
Unit Total
721,703
721,703
797,846
Department Total
721,703
721,703
797,846
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Assesment of Occurance of Floods in the Province
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
132 Rehabilitation of Zambezi Airport Office Block
Programme Total
HEAD
Page 1839
97/40 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
653,846
653,846
713,380
1,730,317
1,730,317
2,008,000
218,400
117,758
117,758
42,478
2,501,921
2,501,921
2,982,258
Activities:
93,849
93,849
119,448
26,000
26,000
37,000
119,849
119,849
156,448
7,700
7,700
25,000
7,700
7,700
25,000
18,500
18,500
15,000
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
001 Utility Arrears
Programme Total
33,500
18,500
18,500
48,500
Activities:
50,501
50,501
25,600
002 Community Mobilisation
20,000
20,000
3,500
22,500
22,500
20,000
35,500
35,500
10,500
73,577
73,577
52,577
202,078
202,078
112,177
50,299
50,299
56,301
50,299
50,299
56,301
Unit Total
2,900,347
2,900,347
3,380,684
Department Total
2,900,347
2,900,347
3,380,684
Programme:
Programme Total
Programme:
Activities:
Programme Total
Page 1840
HEAD
97/41 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
124,280
124,280
160,836
241,825
241,825
391,560
120,275
120,275
110,916
10,812
10,812
10,812
497,192
497,192
674,124
Activities:
27,900
27,900
56,950
12,000
12,000
9,000
39,900
39,900
65,950
Activities:
043 Youth Week
20,520
20,520
20,500
Programme Total
20,520
20,520
20,500
7,630
7,630
14,600
7,630
7,630
14,600
18,000
18,000
6,000
6,000
19,000
24,000
24,000
19,000
Activities:
64,300
64,300
18,000
26,500
26,500
44,300
48,300
48,300
30,000
Programme Total
Programme:
Programme Total
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
008 Skills Training

Programme Total
29,000
139,100
139,100
121,300
21,000
21,000
10,800
21,000
21,000
10,800
Unit Total
749,342
749,342
926,274
Department Total
749,342
749,342
926,274
Programme:
Activities:
Programme Total
HEAD
Page 1841
97/42 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
141,308
141,308
220,896
229,460
229,460
176,280
65,399
65,399
145,548
76,590
76,590
76,590
512,757
512,757
619,314
Activities:
83,333
83,333
100,000
14,100
14,100
12,500
97,433
97,433
112,500
Programme Total
Programme:
Programme Total
Programme:
Activities:
7,601
7,601
8,500
013 Capacity Building of District & Sub-District

Implementation Teams
17,640
17,640
19,913
025 Leadership and Income Generation Training
15,855
15,855
41,096
41,096
28,413
10,500
Programme Total
Programme:
Activities:
8,213
8,213
003 Land Allocation
24,727
24,727
21,820
005 Scheme Layout Plan Preparation
55,273
55,273
100,000
60,000
60,000
60,000
015 Development of Maheba Resettlement Scheme for Local

Integration.
50,000
023 Land Acquisition For Settlement in Zambezi district
42,617
025 Youth Resettlement, Skills Training and Empowerment
60,000
Programme Total
Programme:
148,213
148,213
344,937
200,000
Activities:
34,108
34,108
015 Construction of Health Post at Kainamfumu Scheme
170,000
170,000
027 Construction of Rural Staff House at Kainamfumu Scheme
220,000
220,000
088 Scheme Water Supply Development
300,000
300,000
129 Construction of Classroom Block at Kikonge Resettlement

Scheme
200,000
200,000
133 Construction of One Storage Shed at Janyauki Resettlement

Scheme
Programme Total
630,000
-
300,000
924,108
924,108
1,130,000
Unit Total
1,723,607
1,723,607
2,235,164
Department Total
1,723,607
1,723,607
2,235,164
Page 1842
HEAD
97/43 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
125,460
125,460
84,848
81,059
81,059
76,768
43,299
43,299
47,657
6,307
6,307
3,000
256,125
256,125
212,273
Activities:
58,176
58,176
69,280
9,804
9,804
23,306
67,980
67,980
92,586
1,600
1,600
840
840
2,000
2,000
8,800
8,800
10,000
10,000
6,000
6,000
29,240
29,240
32,600
4,725
4,725
23,294
4,725
4,725
23,294
10,000
10,000
10,500
10,500
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
010 Labour Day

Programme Total
Programme:
Programme Total
6007 Dismantalling of Arrears
Activities:
027 Utilities
Programme Total
Programme:
Activities:
Programme Total
Programme:
9,000
-
Activities:
Programme:
23,600
Activities:
34,182
34,182
5,969
42,800
42,800
61,200
62,900
62,900
6,730
3,500
3,500
3,500
143,382
143,382
77,399
15,500
15,500
13,069
15,500
15,500
13,069
011 Child Policy Dissemination

Programme Total
Programme:
Activities:
034 Advocate & Establish Various Sport Disciplines
Programme Total
HEAD
97/43 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CHILD AFFAIRS DEPARTMENT

Programme:
Page 1843
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
9,979
9,979
Activities:
001 Support to OVCs
Programme Total
Unit Total
516,952
516,952
481,700
Department Total
516,952
516,952
481,700
Page 1844
HEAD
97/44 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
263,078
263,078
328,614
177,286
177,286
198,760

74,880
38,294
38,294
28,400
478,658
478,658
630,654
Activities:
62,736
62,736
75,135
9,900
9,900
9,900
72,636
72,636
85,035
Programme Total
Programme:
Programme Total
Programme:
Activities:
7,140
7,140
13,601
13,601
9,640
9,640
27,822
30,381
30,381
27,822
90,996
90,996
44,200
90,996
90,996
44,200
19,430
19,430
38,498
19,430
19,430
38,498
9,715
9,715
9,715
9,715
29,000
29,000
29,000
29,000
29,000
29,000
Activities:
015 Budget Review Meetings
3,972
3,972
10,234
016 BI-Annual Performance Review Meetings
9,144
9,144
30,053
017 Attending Council Meetings
20,344
20,344
16,276
018 Consultative Meetings with Hq
11,134
11,134
17,229
019 LGAZ Meeings
14,245
14,245
12,650
58,839
58,839
86,442
789,655
789,655
941,651
131 Councillors Orientation Workshop

133 Back stopping to District Devolution Task Forces
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6062 Policy and Consultative Meetings
Programme Total
Unit Total
Activities:
Programme:
HEAD
Page 1845
97/44 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
Department Total
789,655
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
789,655
2015
ZMW
941,651
Page 1846
HEAD
97/46 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PHYSICAL PLANNING & HOUSING
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
376,986
376,986
597,168
277,599
277,599
294,840
41,695
41,695
22,526
22,526
22,526
718,806
718,806
914,534
Activities:
20,740
20,740
20,740
10,800
10,800
22,150
31,540
31,540
42,890
14,147
14,147
14,147
14,147
14,147
14,147
15,000
15,000
10,000
15,000
15,000
10,000
199,800
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
006 Structure and Local Plans Preparation
199,363
199,363
021 Implementation of Kipushi & Lumwana Development

Plans
49,500
49,500
053 Planning of Manyinga District
59,518
59,518
054 Geograghical Information System (GIS) Operations
32,202
32,202
32,202
122,283
122,283
122,283
057 Development Control and Planning

058 North-Western Province Planning Authority
Programme Total
59,518
49,500
462,866
462,866
463,303
46,000
46,000
46,000
46,000
46,000
46,000
36,908
36,908
30,121
36,908
36,908
30,121
Unit Total
1,325,267
1,325,267
1,520,995
Department Total
1,325,267
1,325,267
1,520,995
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1847
97/47 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
18,313
18,313
18,313
10,188
10,188
10,188
28,501
28,501
28,501
Programme Total
Programme:
Activities:
Programme Total
Programme:
8,000
8,000
Activities:
54,368
54,368
50,368
008 Awareness Creation on Safety and Behaviour
25,000
25,000
25,000
35,000
35,000
31,000
114,368
114,368
106,368
Programme Total
Unit Total
142,869
142,869
142,869
Department Total
142,869
142,869
142,869
Page 1848
HEAD
97/48 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
144,410
144,410
144,410
62,109
62,109
62,109
5,406
5,406
5,406
211,925
211,925
211,925
Activities:
57,400
57,400
47,400
21,438
21,438
11,338
Programme Total
Programme:

Programme Total
Programme:
Programme Total
20,000
78,838
78,838
78,738
15,453
15,453
15,453
15,453
15,453
15,453
Activities:
Programme Total
Programme:
6002 Events
Activities:
037 Regional Games
Programme:
23,100
23,100
Activities:
19,900
19,900
19,900
003 Sports for All
39,556
39,556
39,556
56,800
56,800
56,800
44,078
44,078
31,078
48,196
48,196
38,196
208,530
208,530
185,530
14,500
14,500
14,500
14,500
14,500
14,500
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
081 Rehabilitation & Maintenance of Solwezi Sports Complex
Programme Total
100,000
344,798
344,798
244,798
344,798
344,798
344,798
Unit Total
874,044
874,044
874,044
Department Total
874,044
874,044
874,044
HEAD
Page 1849
97/49 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
23,427
23,427
10,427
23,427
23,427
10,427
Activities:
61,958
61,958
46,998
12,550
12,550
20,300
Programme Total
Programme:
204 PDCC Meetings

Programme Total
Programme:
Programme Total
48,371
74,508
74,508
115,669
4,320
4,320
8,000
4,320
4,320
8,000
11,900
11,900
29,100
11,900
11,900
29,100
Activities:
Programme Total
Programme:
6002 Events
Activities:
Programme:
Activities:
15,700
15,700
17,700
2,000
2,000
2,000
012 District Development Backstopping
1,200
1,200
1,200
18,900
18,900
20,900
36,000
36,000
26,000
Programme Total
Programme:
6012 Cross - Cutting Issues
Activities:
042 Meetings on Integration of Population Issues

Programme Total
20,000
36,000
36,000
46,000
Activities:
47,200
47,200
59,200
39,000
39,000
27,000
86,200
86,200
86,200
68,500
68,500
68,500
68,500
68,500
68,500
160,000
160,000
153,300
38,000
38,000
14,000
Programme Total
198,000
198,000
167,300
Unit Total
521,755
521,755
552,096
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Page 1850
HEAD
97/49 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
Department Total
521,755
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
521,755
2015
ZMW
552,096
HEAD
Page 1851
97/51 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
277,422
277,422
569,868
750,147
750,147
720,720
23,031
23,031
23,031
1,050,600
1,050,600
1,313,619
Activities:
43,742
43,742
53,364
22,300
22,300
22,300
66,042
66,042
75,664
Activities:
2,000
2,000
1,000
2,000
2,000
3,000
4,000
4,000
8,000
024 World AIDS Day
2,000
2,000
2,000
10,000
10,000
14,000
71,833
71,833
82,500
71,833
71,833
82,500
Activities:
10,000
10,000
10,000
54,080
54,080
85,000
84,848
84,848
85,600
65,000
65,000
42,000
60,829
60,829
60,868
100,000
100,000
80,000
374,757
374,757
363,468
72,500
72,500
72,500
72,500
72,500
72,500
125,152
125,152
112,152
125,152
125,152
112,152
Unit Total
1,770,884
1,770,884
2,033,903
Department Total
1,770,884
1,770,884
2,033,903
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
027 Integrated Financial Management and Information System

(IFMIS)
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Page 1852
HEAD
97/52 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
2,536,545
2,536,545
3,541,296
1,808,488
1,808,488
2,416,294
1,512,301
1,512,301
1,708,176
50,432
50,432
40,432
5,907,766
5,907,766
7,706,198
Activities:
049 Office Administration - Kabompo
35,827
35,827
35,827
058 Office Administration - Solwezi
46,945
46,945
46,945
062 Office Administration - Kasempa
41,316
41,316
41,316
068 Office Administration - Mufumbwe
22,431
22,431
22,431
076 Office Administration - Zambezi
27,497
27,497
27,497
080 Office Administration - Chavuma
24,681
24,681
24,681
088 Office Administration - Mwinilunga
26,317
26,317
26,317
093 Office Administration - Ikelenge
33,323
33,323
33,323
098 Payment of Utilities - Zambezi
12,537
12,537
12,537
102 Payment of Utilities - Kabompo
13,746
13,746
13,746
105 Payment of Utilities - Mufumbwe
12,537
12,537
12,537
107 Payment of Utilities - Kasempa
12,537
12,537
12,537
110 Payment of Utilities - Solwezi
11,750
11,750
11,750
112 Payment of Utilities - Mwinilunga
12,537
12,537
12,537
114 Payment of Utilities - Ikelenge
13,746
13,746
13,746
116 Payment of Utilities - Chavuma
13,438
13,438
13,438
367 Office Administration - Manyinga
33,816
33,816
38,245
370 Payment of Utilities - Manyinga
12,537
12,537
12,537
407,518
407,518
411,947
Activities:
12,600
12,600
12,600
12,600
12,600
12,600
12,600
12,600
12,600
12,600
12,600
12,600
024 World AIDS Day
12,600
12,600
12,600
086 DDCC Meetings - Mufumbwe
9,600
9,600
9,600
260 DDCC Meetings - Mwinilunga
8,844
8,844
8,844
261 DDCC Meetings - Solwezi
11,356
11,356
11,356
262 DDCC Meetings - Zambezi
8,804
8,804
8,804
263 DDCC Meetings - Ikelenge
8,844
8,844
8,844
271 DDCC Meetings - Chavuma
9,920
9,920
9,920
272 DDCC Meetings - Kabompo
8,844
8,844
8,844
273 DDCC Meetings - Kasempa
9,244
9,244
9,244
277 DDCC Meetings - Manyinga
9,244
9,244
9,244
147,700
147,700
147,700

Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
HEAD

Approved
Estimates
ZMW
Programme:
Page 1853
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
045 Staff Development - Kabompo
10,990
10,990
10,990
047 Staff Development - Kasempa
10,990
10,990
10,990
049 Staff Development - Mufumbwe
10,990
10,990
10,990
050 Staff Development - Mwinilunga
6,790
6,790
6,790
051 Staff Development - Solwezi
10,920
10,920
10,920
052 Staff Development - Zambezi
12,390
12,390
12,390
053 Staff Development - Ikelenge
12,206
12,206
12,206
134 Staff Development - Chavuma
10,990
10,990
10,990
137 Staff Development - Manyinga
12,390
12,390
12,390
98,656
98,656
98,656
Activities:
018 Gender Mainstreaming - Chavuma
43,828
43,828
38,828
019 Gender Mainstreaming - Kabompo
27,679
27,679
22,679
020 Gender Mainstreaming - Kasempa
38,587
38,587
33,587
021 Gender Mainstreaming - Mwinilunga
39,812
39,812
34,812
022 Gender Mainstreaming - Mufumbwe
45,048
45,048
40,048
023 Gender Mainstreaming - Zambezi
46,136
46,136
41,136
024 Gender Mainstreaming - Ikelenge
41,337
41,337
36,337
065 Gender Mainstreaming - Solwezi
35,779
35,779
30,779
114 Gender Mainstreaming - Manyinga
43,587
43,587
38,587
361,793
361,793
316,793
Activities:
013 Transport Management - Kasempa
55,971
55,971
55,971
014 Transport Management - Mufumbwe
55,172
55,172
55,172
015 Transport Management - Mwinilunga
53,982
53,982
53,982
016 Transport Management - Solwezi
54,672
54,672
54,672
017 Transport Management - Zambezi
60,782
60,782
60,782
022 Transport Management - Ikelenge
78,764
78,764
78,764
031 Transport Management - Chavuma
65,800
65,800
65,800
035 Transport Management - Kabompo
57,482
57,482
57,482
086 Transport Management - Manyinga
55,971
55,971
55,971
538,596
538,596
538,596
Programme Total
Programme:
Programme Total
Programme:
Programme Total
Page 1854
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
054 Maintenance of Buildings and Plant Chavuma
65,000
65,000
55,000
055 Maintenance of buildings and plant Ikelenge
10,000
10,000
70,000
056 Maintenance of Buildings and Plant Kabompo
52,948
52,948
42,948
057 Maintenance of Buildings and Plant Kasempa
52,948
52,948
42,948
058 Maintenance of Buildings and Plant Mufumbwe
52,948
52,948
42,948
059 Maintenance of Buildings and Plant Mwinilunga
52,948
52,948
42,948
060 Maintenance of Buildings and Plant Solwezi
52,948
52,948
42,948
061 Maintenance of Buildings and Plant Zambezi
52,948
52,948
142,948
073 Project Monitoring Chavuma
47,100
47,100
47,100
074 Project Monitoring Ikelenge
40,680
40,680
40,680
075 Project Monitoring Kabompo
45,090
45,090
45,090
076 Project Monitoring Kasempa
43,500
43,500
43,500
077 Project Monitoring Mufumbwe
43,800
43,800
43,800
078 Project Monitoring Mwinilunga
46,180
46,180
46,180
079 Project Monitoring Solwezi
69,300
69,300
69,300
080 Project Monitoring Zambezi
52,948
52,948
52,948
127 Project Monitoring Manyinga
43,500
43,500
43,500
128 Rehabilitation of Zambezi Source National MonumentIkeleng'i District

130 Maintenance of Buildings and Plant Manyinga
131 Completion of District Commissioner's House - Ikeleng'i

District
Programme Total
52,948
52,948
116,150
52,948
250,000
877,734
877,734
1,333,884
Unit Total
8,339,763
8,339,763
10,553,774
Department Total
8,339,763
8,339,763
10,553,774
HEAD
Page 1855
97/53 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
111,163
111,163
188,136
158,928
158,928
54,600
9,912
9,912
6,000
280,003
280,003
248,736
Activities:
82,144
82,144
49,238
4,111
4,111
12,890
86,255
86,255
62,128
10,150
10,150
9,371
10,150
10,150
9,371
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
31,267
31,267
Activities:
001 Audit Committee
Programme Total
Programme:
34,334
-
34,334
34,334
-
34,334
30,334
129,579
159,913
Activities:
300,000
28,906
328,906
Programme Total
Unit Total
410,742
410,742
840,321
Department Total
410,742
410,742
840,321
Page 1856
HEAD
97/54 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROCUREMENT AND SUPPLIES UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
144,410
144,410
140,478
277,589
277,589
270,030
20,724
20,724
442,723
442,723
410,508
Activities:
28,790
28,790
34,107
12,969
12,969
12,912
41,759
41,759
47,019
3,640
3,640
5,640
18,108
18,108
15,108
21,748
21,748
20,748
Programme Total
Programme:
Programme Total
Programme:
Activities:
005 IFMIS

Programme Total
Programme:
Activities:
3,200
3,200
3,200
13,562
13,562
10,562
16,762
16,762
24,304
90,298
90,298
84,298
90,298
90,298
84,298
16,364
16,364
21,124
16,364
16,364
21,124
Unit Total
629,654
629,654
608,001
Department Total
629,654
629,654
608,001
027 Utilities
Programme Total
Programme:
Activities:
Programme Total
Programme:
10,542
Activities:
Programme Total
HEAD
Page 1857
97/58 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CHIEFS & TRADITIONAL AFFAIRS

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resources
Activities:
15,000
15,000
38,523
18,000
18,000
19,200
33,000
33,000
57,723
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
5,000
5,000
6017 Chiefs affairs
Activities:
003 Chiefs Support
46,500
46,500
40,000

60,008
60,008
30,000
49,865
49,865
77,800
156,373
156,373
147,800
73,000
73,000
56,850
73,000
73,000
56,850
Unit Total
262,373
262,373
267,373
Department Total
262,373
262,373
267,373
72,498,449
Programme Total
Programme:
Activities:
Programme Total
Head Total
72,498,449
78,353,309
Page 1858
HEAD
98/01 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - HEADQUARTERS

Permanent Secretary, Southern Province
Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,365,670
1,365,670
1,384,654
1,141,641
1,141,641
1,163,561
435,136
435,136
604,336
218,453
218,453
1,508,349
3,160,900
3,160,900
4,660,900
Activities:
135,000
135,000
227,869
65,000
65,000
70,000
Programme Total
Programme:
60,000
60,000
80,000
325,000
325,000
500,000
375,000
375,000
500,000
100,000
100,000
150,000
161 Settling in Allowance-Choma Administration
100,000
100,000
210,000
324 Board Of Survey
368 Support to Chiefs Affairs

Programme Total
Programme:
50,000
146,218
146,218
1,306,218
1,306,218
1,787,869
6,000
6,000
6,000
6002 Events
Activities:
010 Labour Day
18,000
18,000
18,000
6,000
6,000
6,000
800
800
800
8,000
8,000
8,000
8,000
8,000
8,000
024 World AIDS Day
2,800
2,800
2,800
043 Youth Week
2,000
2,000
2,000
Programme Total
51,600
51,600
51,600
140,126
140,126
200,000
140,126
140,126
200,000
Activities:
403,676
403,676
500,000
290,000
290,000
420,900
693,676
693,676
920,900
Activities:
002 Budgeting
80,000
80,000
85,000
87,750
87,750
200,000
167,750
167,750
285,000
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Programme Total
HEAD
98/01 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - HEADQUARTERS

Approved
Estimates
ZMW
Programme:
Page 1859
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6012 Cross-Cutting Issues
Activities:
045 News Collection on HIV/AIDS and Sensitisation of Staff
65,000
65,000
60,000
60,000
60,000
066 HIV\AIDS Awareness-Drugs & Food Supplements
70,000
70,000
75,000
195,000
195,000
135,000
300,000
300,000
25,000
300,000
300,000
25,000
200,000
200,000
100,000
Programme Total
Programme:
6014 Agriculture Support
Activities:
008 Sikweya Spill Way -Kalomo
Programme Total
Programme:
Activities:
020 Twinning Southern Province with Quanzhou
024 Southern Province Tourism Promotion
Programme Total
206,000
200,000
200,000
Activities:
004 Disease Control
233,000
233,000
006 Cattle Restocking
700,000
700,000
150,000
933,000
933,000
150,000
547,000
547,000
598,000
Programme:
Programme Total
Programme:
079 Procurement of Truck
Programme Total
Programme Total
400,000
547,000
547,000
998,000
150,000
150,000
50,000
150,000
150,000
50,000
550,000
550,000
600,000
550,000
550,000
600,000
100,000
100,000
100,000
Activities:
108 PDCC Meetings
Programme Total
Programme:
Activities:
Programme:
Activities:
026 Operations
Programme:
306,000
6076 Infrastructure Development(Southern)
Activities:
072 Supervision and Consultancy
082 Supervision & Monitoring of Constriction of New District
Offices
083 Construction of Choma Airport

094 Monitoring and Evaluation - Construction in Districts
Programme Total
100,000
1,000,000
1,000,000
200,000
175,000
1,100,000
1,100,000
575,000
Unit Total
9,495,270
9,495,270
10,745,269
Department Total
9,495,270
9,495,270
10,745,269
Page 1860
HEAD
98/02 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES
DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
193,756
193,756
1,509,171
1,190,901
1,190,901
1,137,793
616,684
616,684
639,364
2,001,341
2,001,341
3,286,328
Activities:
68,300
68,300
71,001
15,500
15,500
15,500
054 Office Administration-Livingstone
10,500
10,500
10,500
060 Kalomo Office Administration
10,500
10,500
10,500
073 Sinazongwe Office Administration
10,500
10,500
10,500
074 Mazabuka Office Administration
10,500
10,500
10,500
084 Siavonga Office Administration
10,500
10,500
10,500
086 Choma Office Administration
10,500
10,500
10,500
092 Namwala Office Administration
10,500
10,500
10,500
096 Kazungula Office Administration
10,500
10,500
10,500
103 Monze Office Administration
10,500
10,500
10,500
106 Gwembe Office Administration
10,500
10,500
10,500
3,000
3,000
156 Office Administration - Pemba
10,500
10,500
10,500
157 Office Administration - Chikakanta
10,500
10,500
10,500
158 Office Administration - Zimba
10,500
10,500
10,500
223,300
223,300
223,001
4,000
4,000
4,000
640
640
640
4,800
4,800
2,400
2,400
2,400
2,400
2,400
2,000
14,240
14,240
9,040
12,600
12,600
12,600
12,600
12,600
12,600
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
39,736
79,236
79,236
49,000
79,236
79,236
88,736
20,000
20,000
15,000
20,000
20,000
15,000
Activities:
Programme Total
HEAD
98/02 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES
DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1861
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6026 Publicity
Activities:
004 Press Coverage
82,000
82,000
83,000
82,000
82,000
83,000
Activities:
026 Operations
109,600
109,600
109,600
Programme Total
109,600
109,600
109,600
Programme Total
Programme:
Unit Total
2,542,317
2,542,317
3,827,305
Department Total
2,542,317
2,542,317
3,827,305
Page 1862
HEAD
98/03 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
355,000
934,930
934,930
790,475
1,036,365
1,036,365
1,322,508
2,326,295
2,326,295
2,426,478
Activities:
36,500
36,500
70,000
25,500
25,500
40,000
62,000
62,000
110,000
Programme Total
Programme:
313,495
Programme Total
Programme:
355,000
6002 Events
Activities:
2,000
010 Labour Day
4,000
4,000
1,500
4,000
4,000
1,500
1,500
2,000
2,000
1,500
024 World AIDS Day
2,000
2,000
2,000
043 Youth Week
2,000
Programme Total
Programme:
Programme Total

Programme Total
12,000
23,112
23,112
10,000
23,112
23,112
10,000
17,423
17,423
423,486
17,549
17,423
17,423
441,035
24,000
24,000
30,000
24,000
24,000
30,000
Activities:
Programme Total
Programme:
12,000
Activities:
Programme:
Activities:
Programme:
12,000
Activities:
026 Operations
50,001
Programme Total
50,001
HEAD
98/03 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - RURAL ROADS DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1863
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6062 Operations and Equipment Maintenance
Activities:
004 Purchase of Graders
005 Mobilisation and Demobilisation
67,500
67,500
78,000
3,600,000
3,600,000
5,000,000
336,760
336,760
622,914
006 Spares For Plant and Equipment
1,800,000
007 Purchase of Tipper Truck
850,000
008 Purchase of Fuel Bowser
400,000
009 Purchase of a Utility/Supervision Vehicle
300,000
010 Purchase of Water Bowser
800,000
011 Sundry Materials/Drainage Materials & Tools
185,000
013 Operations
2,824,144
2,824,144
634,865
Programme Total
6,828,404
6,828,404
10,670,779
Programme:
6076 Infrastructure Development (Southern)
Activities:
067 Sundry Materials
200,000
200,000
068 Kalomo Rural Roads-Solomon Kabwe- Tara Kabwe (

D346- 23.6km)
146,004
146,004
069 Zimba Rural Roads-Zimba-Nankungwa (20km)
250,000
250,000
078 Chikankata - Chaanga - Siavonga
1,600,000
1,600,000
080 Kauwe - Kazungula
1,000,000
1,000,000
081 Procurement of Road Construction Equipment
4,250,000
4,250,000
085 Chikankata Rural Roads-Upper Kaleya Simoonga-Malabo

(20Km)
236,400
236,400
506,134
086 Choma Rural Roads - Choma Masuku Road (20Km)
299,996
299,996
805,658
087 Choma Rural Roads-Choma to Mochipapa (12km)
684,400
684,400
345,282
089 Gwembe Rural Roads - Gwembe -Munyumbwe (20km)
392,000
392,000
523,134
090 Kalomo Rural Roads-Kalomo to Chikanta (20km)
254,400
254,400
530,134
091 Kazungula Rural Roads-Simoonga Makunka (20km)
250,400
250,400
523,134
092 Livingstone Rural Roads-Namatama Natebe (20km)
284,400
284,400
514,306
093 Mazabuka Rural Roads -Sikalzia-Mbayamusuma-Chivuna

Road (20km)
476,400
476,400
513,139
095 Monze Rural Roads - Hufwa-Mnamapande-Kazungula

(20Km)
250,400
250,400
518,384
096 Namwala Rural Roads - Niko Musemu Road (20Km)
330,500
330,500
525,524
097 Pemba Rural Roads -Maambo Habbanyuka Road (20km)
250,400
250,400
513,880
099 Siavonga Rural Roads - Changa Siakalinda Moonga Road

(20Km)
242,996
242,996
518,244
100 Sinazongwe Rural Roads - Siabaswi - Syapondo Road

(20km)
251,000
251,000
515,134
101 Zimba Rural Roads-Zimba to Chuundwe (20Km)
254,400
254,400
512,134
Programme Total
11,904,096
11,904,096
7,364,221
Unit Total
21,197,330
21,197,330
21,114,514
Department Total
21,197,330
21,197,330
21,114,514
Page 1864
HEAD
98/04 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS

Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
Total Authorised
ZMW
2015
ZMW
ZMW
ZMW
Activities:
65,000
10,000
75,000
10,000
10,000
15,000
15,000
100,000
Programme Total
100,000
Unit Total
200,000
Department Total
200,000

Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
6017 Chiefs Affairs
Activities:
003 Chiefs Support
HEAD
Page 1865
98/09 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - BUILDINGS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
363,071
363,071
378,707
960,018
960,018
1,001,362
541,877
541,877
565,214
1,864,966
1,864,966
1,945,283
Activities:
118,202
118,202
110,437
18,217
18,217
13,178
26,130
26,130
80,000
30,000
30,000
32,000
30,000
30,000
32,000
30,000
30,000
32,000
30,000
30,000
32,000
30,000
30,000
32,000
30,000
30,000
32,000
30,000
30,000
32,000
30,000
30,000
32,000
30,000
30,000
32,000
30,000
30,000
32,000
Programme Total
Programme:
32,000
32,000
160 Office Administration - Chikankata
32,000
Programme Total
Programme:
462,549
462,549
619,615
6002 Events
Activities:
5,760
5,760
5,760
18,000
18,000
18,000
024 World AIDS Day
7,200
7,200
7,200
30,960
30,960
30,960
110,163
110,163
80,163
110,163
110,163
80,163
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:

Programme Total
Programme:
60,000
45,675
45,675
25,000
45,675
45,675
85,000
Activities:
003 Information and Communication Technology (ICT)
Programme Total
34,369
34,369
Page 1866
HEAD

Approved
Estimates
ZMW
Programme:
Programme Total
ZMW
2015
ZMW
38,530
38,530
21,742
38,530
38,530
21,742
79,600
79,600
Activities:
024 Accident Assessments -GTCU
096 Operations - Buildings
098 Control Of Government Vehicles- GTCU
Programme Total
Programme:
ZMW
Total Authorised
Activities:
Programme:
2014
Supplementary
Estimates or
Savings Declared
280,000
280,000
359,600
359,600
69,120
69,120
Activities:
040 Rehabilitation of VIP Houses (Kalomo,Namwala,Gweembe
& mazabuka DC houses
160,000
041 Monitoring and Supervision of Infrastructure Development
40,000
200,000
Programme Total
Programme:
Activities:
040 Rehabilitation of Government VIP Houses
283,093
283,093
173,000
100,000
100,000
60,000
383,093
383,093
233,000
3,295,536
3,295,536
3,319,252
Activities:
6,000
2,400
8,400
10,000
10,000
20,000
20,000
Activities:
100,000
004 Accident Assessments
47,100
24,000
026 Operations
30,100
Programme Total
201,200
Unit Total
239,600
098 Rehabilitation of GRZ Buildings - VIP Aircons at

Provincial Administration
Programme Total
Unit Total
02 Government Transport Control Unit
Programme Total
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
HEAD
Page 1867

Approved
Estimates
ZMW
Department Total
3,295,536
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
3,295,536
2015
ZMW
3,558,852
Page 1868
HEAD
98/16 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,258,253
1,258,253
1,341,323
1,173,052
1,173,052
2,249,298
1,617,267
1,617,267
1,632,308
4,048,572
4,048,572
5,222,929
Activities:
50,791
50,791
60,001
37,775
37,775
40,000
12,780
12,780
14,000
12,780
12,780
14,000
12,780
12,780
14,000
12,780
12,780
14,000
12,780
12,780
14,000
14,000
14,000
14,000
12,780
12,780
14,000
12,780
12,780
14,000
12,780
12,780
14,000
12,780
12,780
14,000
12,780
12,780
14,000
12,780
12,780
14,000
12,780
12,780
14,000
255,926
255,926
282,001
Activities:
010 Labour Day
5,112
5,112
5,112
4,800
4,800
4,800
3,408
3,408
3,408
8,000
8,000
8,000
4,260
4,260
4,260
4,260
4,260
4,260
2,982
2,982
2,982
32,822
32,822
32,822
107,275
107,275
110,000
107,275
107,275
110,000
53,016
53,016
39,680
53,016
53,016
39,680
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
HEAD
98/16 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - FORESTRY DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1869
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
001 Blitz Patrols
58,932
58,932
60,000
31,950
31,950
34,000
005 Forestation and Reforestation

66,650
66,650
60,000
226,163
226,163
227,000
87,330
87,330
87,000
238,560
238,560
210,467
88,770
88,770
90,000
798,355
798,355
768,467
Activities:
66,030
66,030
70,000
012 Bee Keeping Promotion
56,445
56,445
65,000
122,475
122,475
135,000
Activities:
026 Operations
73,099
73,099
75,000
Programme Total
73,099
73,099
75,000
Unit Total
5,491,540
5,491,540
6,665,899
Department Total
5,491,540
5,491,540
6,665,899
016 Agroforestry and Community Wood Lot Establishment

Programme Total
Programme:
Programme Total
Programme:
Page 1870
HEAD
98/17 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - LANDS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
628,452
628,452
655,989
862,958
862,958
900,770
742,611
742,611
773,473
2,234,021
2,234,021
2,330,232
Activities:
66,800
66,800
68,108
8,800
8,800
20,000
75,600
75,600
88,108
Activities:
2,000
2,000
2,000
012 Public Service day
1,600
1,600
1,600
1,200
1,200
1,200
4,000
4,000
4,000
8,800
8,800
8,800
13,000
13,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
100,884
100,884
125,692
94,800
94,800
68,047
66,058
66,058
20,000
007 Registration of Properties
55,931
55,931
67,486
75,580
75,580
76,920
393,253
393,253
358,145
51,508
51,508
61,108
51,508
51,508
61,108
Unit Total
2,763,182
2,763,182
2,859,393
Department Total
2,763,182
2,763,182
2,859,393
Programme Total
Programme:
Activities:
Programme Total
HEAD
Page 1871
98/18 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SURVEY DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
732,577
732,577
812,468
685,702
685,702
685,702
436,804
436,804
436,804
1,855,083
1,855,083
1,934,974
Activities:
41,142
41,142
65,999
17,400
17,400
27,099
58,542
58,542
93,098
41,300
41,300
40,159
41,300
41,300
40,159
Programme Total
Programme:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
28,000
91,117
91,117
32,000
91,117
91,117
60,000
25,300
25,300
26,000
25,300
25,300
26,000
Activities:
35,000
35,000
36,000
104,000
104,000
100,000
139,000
139,000
136,000
Unit Total
2,210,342
2,210,342
2,290,231
Department Total
2,210,342
2,210,342
2,290,231
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Page 1872
HEAD
98/19 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - WATER AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,258,730
1,258,730
1,369,462
1,026,100
1,026,100
1,116,367
646,480
646,480
1,071,721
2,931,310
2,931,310
3,557,550
Activities:
96,518
96,518
102,737
18,131
18,131
30,000
19,100
19,100
24,160
22,600
22,600
24,160
22,600
22,600
24,160
22,750
22,750
24,160
22,750
22,750
24,160
22,750
22,750
24,160
22,750
22,750
24,160
22,750
22,750
24,160
22,600
22,600
24,160
22,600
22,600
24,160
17,040
17,040
20,000
Programme Total
Programme:
20,000
20,000
20,000
Programme Total
354,939
354,939
454,337
Activities:
010 Labour Day
6,000
6,000
6,000
4,000
4,000
4,000
5,000
085 World Water Day
6,000
6,000
6,000
16,000
16,000
21,000
66,885
66,885
80,000
66,885
66,885
80,000
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
10,000
10,000
Activities:
Programme Total
24,730
24,730
24,000
24,730
24,730
24,000
HEAD
98/19 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - WATER AFFAIRS DEPARTMENT

Programme:
Page 1873
Approved
Estimates
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
011 Dam Inspections
116,000
116,000
20,000
22,000
014 Dam Rehabilitation
100,000
40,421
019 Surface Water Management

023 Springs Development
027 Drilling of 8 Bores in Resettlements Schemes and 7

boreholes outside Schemes
136,807
-
136,807
-
20,000
365,659
365,659
360,000
618,466
618,466
562,421
Activities:
026 Operations
150,738
150,738
80,000
Programme Total
150,738
150,738
80,000
Unit Total
4,163,068
4,163,068
4,789,308
Department Total
4,163,068
4,163,068
4,789,308
Programme Total
Programme:
Page 1874
HEAD
98/23 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
90,557
90,557
105,973
266,188
266,188
267,346
135,100
135,100
139,708
491,845
491,845
513,027
Activities:
45,350
45,350
24,954
31,000
31,000
19,200
Programme Total
Programme:
20,000
20,000
20,000
19,200
20,000
20,000
19,200
21,268
21,268
19,200
19,200
19,200
19,200
Programme Total
137,618
137,618
179,354
Activities:
4,000
4,000
4,000
010 Labour Day
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
10,000
10,000
10,000
28,000
28,000
30,000
28,000
28,000
30,000
20,000
20,000
22,000
20,000
20,000
22,000
Activities:
87,000
87,000
89,000
62,536
62,536
65,000
028 Operations
51,100
51,100
Programme Total
200,636
200,636
154,000
Activities:
026 Operations
75,100
75,100
76,000
Programme Total
75,100
75,100
76,000
963,199
963,199
984,381
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme:
Unit Total
HEAD
Page 1875
98/23 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT

Approved
Estimates
ZMW
Department Total
963,199
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
963,199
2015
ZMW
984,381
Page 1876
HEAD
98/24 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
808,771
808,771
962,907
2,827,145
2,827,145
2,433,411
3,635,916
3,635,916
3,792,500
Activities:
84,000
84,000
95,501
16,000
16,000
20,203
Programme Total
Programme:
396,182
30,200
13,000
13,000
30,200
13,000
13,000
30,200
13,000
13,000
30,200
13,000
13,000
30,200
13,000
13,000
30,200
13,000
13,000
30,200
13,000
13,000
30,200
13,000
13,000
30,200
12,000
12,000
30,200
13,000
13,000
30,200
13,000
13,000
30,200
373 Office Administration - Kalomo

Programme Total
242,000
Activities:
5,397
5,397
008 International Day of the Family
010 Labour Day
4,000
4,000
4,000
2,400
2,400
2,400
4,161
4,161
4,161
2,385
2,385
2,385
024 World AIDS Day
6,000
Programme:
5,397
12,000
18,343
18,343
36,343
41,236
41,236
50,000
41,236
41,236
50,000
87,000
87,000
88,304
Activities:
Programme Total
Programme:
508,304
6002 Events
Programme Total
Programme:
242,000
30,200
Activities:
Programme Total
87,000
87,000
20,000
108,304
HEAD
98/24 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SOCIAL WELFARE DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
Programme Total
Programme:
Page 1877
42,000
42,000
8,000
42,000
42,000
8,000
40,000
Activities:
114,845
114,845
004 Family Tracing and Re-Integration
46,825
46,825
46,825
46,825
23,413
23,413
007 Public Welfare Assistance Scheme
80,000
80,000
30,000
025 Sexual & Gender Based Violence
64,700
64,700
10,000
136,000
136,000
70,000
512,608
512,608
185,657
028 Family Empowerment andCcommunity Based

Rehabilitation
Programme Total
Programme:
35,657
-
Activities:
026 Operations
46,580
Programme Total
46,580
Unit Total
4,579,103
4,579,103
4,735,688
Department Total
4,579,103
4,579,103
4,735,688
Page 1878
HEAD
98/25 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Human Resource Administration Unit

Activities:
525,870
525,870
548,517
532,693
532,693
555,634
70,022
70,022
73,038
1,128,585
1,128,585
1,177,189
Activities:
71,350
71,350
80,751
37,200
37,200
37,200
23,800
23,800
23,800
139 Office Adnministration- Choma
23,500
23,500
23,500
Programme Total
Programme:
12,000
12,000
12,000
Programme Total
155,850
155,850
201,251
Activities:
2,800
2,800
2,800
2,000
2,000
2,000
3,480
3,480
3,480
024 World AIDS Day
2,000
2,000
2,000
10,280
10,280
10,280
21,000
21,000
21,000
21,000
21,000
21,000
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
26,000
26,500
26,500
26,500
26,500
26,000
Activities:
55,000
55,000
90,000
048 Maramba Cultural Centre
20,000
20,000
049 Public Performance
96,960
96,960
121,960
171,960
171,960
211,960
Activities:
026 Operations
84,160
84,160
129,159
Programme Total
84,160
84,160
129,159
Activities:
002 Art Festival
278,637
278,637
148,737
Programme Total
278,637
278,637
148,737
Programme Total
Programme:
Programme Total
Programme:
Programme:
HEAD
Page 1879
98/25 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CULTURAL SERVICES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
1,876,972
1,876,972
1,925,576
Department Total
1,876,972
1,876,972
1,925,576
Page 1880
HEAD
98/36 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
461,508
461,508
467,283
314,667
314,667
261,864
161,213
161,213
248,610
937,388
937,388
977,757
Activities:
70,200
70,200
50,000
32,840
32,840
48,186
Programme Total
Programme:

Programme Total
30,000
103,040
103,040
128,186
Activities:
2,000
2,000
2,000
2,000
2,000
2,000
3,200
3,200
3,200
7,200
7,200
7,200
65,100
65,100
27,000
65,100
65,100
27,000
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
52,000
6,969
6,969
12,000
6,969
6,969
64,000
93,400
93,400
48,000
93,400
93,400
48,000
21,000
21,000
21,000
21,000
21,000
21,000
Activities:
100,000
100,000
114,000
113,990
113,990
100,000
70,000
70,000
20,000
009 Refurbishment of Weather Stations-Magoye
46,687
46,687
115,000
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
010 Refurbishment of Weather Stations

017 Refurbishment of Weather Stations-Choma
Programme Total
13,000
50,000
50,000
20,000
380,677
380,677
382,000
HEAD
98/36 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - METEOROLOGICAL DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1881
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
026 Operations
120,000
120,000
119,999
Programme Total
120,000
120,000
119,999
Unit Total
1,734,774
1,734,774
1,775,142
Department Total
1,734,774
1,734,774
1,775,142
Page 1882
HEAD
98/40 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
1,989,341
1,989,341
2,050,494
1,727,927
1,727,927
1,781,044
3,717,268
3,717,268
4,352,639
Activities:
84,202
84,202
95,679
25,801
25,801
20,203
15,000
15,000
20,000
15,000
15,000
20,000
15,000
15,000
20,000
13,000
13,000
20,000
15,000
15,000
20,000
15,000
15,000
20,000
15,000
15,000
20,000
15,000
15,000
20,000
13,000
13,000
20,000
15,000
15,000
20,000
15,000
15,000
20,000
15,000
15,000
20,000
15,000
15,000
20,000
267 Provincial Training Centre
15,000
15,000
20,000
316,003
316,003
395,882
Activities:
4,000
4,000
4,000
010 Labour Day
2,000
2,000
2,000
4,000
4,000
4,000
9,006
9,006
9,006
6,000
6,000
6,000
024 World AIDS Day
5,000
6,760
6,760
6,760
31,766
31,766
36,766
Activities:
64,827
64,827
70,000
017 Leaders' Training
31,500
31,500
10,000
96,327
96,327
80,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Programme Total
Programme:
521,101
Activities:
Programme Total
100,000
231,600
231,600
62,149
231,600
231,600
162,149
HEAD
98/40 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1883
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
26,000
26,000
15,870
37,800
37,800
12,696
117,000
117,000
40,000
180,800
180,800
68,566
Activities:
89,000
89,000
59,000
026 Distribution of Food Security Pack Input
71,000
71,000
82,234
160,000
160,000
141,234
Activities:
026 Operations
129,557
129,557
100,141
Programme Total
129,557
129,557
100,141
80,000
80,000
072 Empowerment of Clubs

Programme Total
Programme:
Programme Total
Programme:
Programme:
Activities:
046 Rehabitation of Provincial Training Centre in Monze
079 Construction of Provincial Community Development

Offices
Programme Total
135,315
80,000
80,000
135,315
Unit Total
4,943,321
4,943,321
5,472,692
Department Total
4,943,321
4,943,321
5,472,692
Page 1884
HEAD
98/41 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Youth Development - Unit

Activities:
127,947
127,947
138,453
307,571
307,571
245,421

Programme Total
70,400
435,518
435,518
454,274
Activities:
28,870
28,870
100,000
4,000
4,000
8,000
32,870
32,870
108,000
Activities:
2,000
2,000
2,000
4,000
4,000
4,000
3,600
3,600
3,600
12,000
12,000
15,000
21,600
21,600
24,600
30,800
30,800
44,000
30,800
30,800
44,000
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
112,060
80,000
80,000
94,000
80,000
80,000
206,060
10,650
10,650
16,000
10,650
10,650
16,000
100,000
100,000
100,000
100,000
Activities:
022 Food Processing
Programme Total
Programme:
Activities:
Programme:
Activities:
370,287
370,287
119,000
29,746
29,746
52,400
010 Skills Training-Bee Keeping
105,000
105,000
015 Skills Training -Waste (Equipment)
117,350
117,350
622,383
622,383
Programme Total
171,400
HEAD
98/41 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1885
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
026 Operations
43,071
43,071
88,166
Programme Total
43,071
43,071
88,166
80,000
80,000
311,146
80,000
80,000
311,146
Programme:
Activities:
084 Youth Infrastructure Development
Programme Total
Unit Total
1,456,892
1,456,892
1,423,646
Department Total
1,456,892
1,456,892
1,423,646
Page 1886
HEAD
98/42 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
587,351
587,351
621,313
438,909
438,909
464,288
397,797
397,797
399,785
1,424,057
1,424,057
1,485,386
Activities:
51,869
51,869
51,876
21,537
21,537
42,200
268 Statistical Crop Data Collection
20,000
20,000
30,000
93,406
93,406
124,076
Activities:
4,000
4,000
4,000
010 Labour Day
4,000
4,000
4,000
3,600
3,600
3,600
274 Annual and Quarterly Workplan Review
2,000
2,000
2,000
13,600
13,600
13,600
70,000
70,000
65,000
70,000
70,000
65,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
120,000
25,986
25,986
18,250
25,986
25,986
138,250
25,000
25,000
20,000
25,000
25,000
20,000
Activities:
Programme Total
HEAD
98/42 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - RESETTLEMENT DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1887
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
009 Land Acquisition Choma
76,945
76,945
26,000
010 Land Allocation-Sekute
81,445
81,445
13,700
011 Demarcation of Plots-Sekute
105,445
105,445
75,000
012 Demarcation of Plots-Sichifulo
90,000
90,000
80,000
013 Land Allocation-Sichifulo
85,250
85,250
65,689
014 Land Allocation-Kasiya
16,000
16,000
015 Road Stamping and Clearing-Sichifulo
27,000
27,000
73,600
016 Road Stamping and Clearing-Chikanta
27,000
27,000
63,000
017 Road Stamping and Clearing-Kabuyu
27,000
27,000
44,000
018 Road Stamping and Clearing -Ngabo
22,000
22,000
019 Road Stamping and Clearing - Harmony
28,000
28,000
020 Road Stamping and Clearing - Mareba
17,000
17,000
603,085
603,085
440,989
143,000
143,000
80,000
143,000
143,000
80,000
200,000
200,000
245,011
80,000
80,000
70,000
257,100
257,100
304,000
55,000
55,000
71,251
592,100
592,100
690,262
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
011 Construction of Staff Houses -Chikankata
109 Construction of Clinic - Chikanta

110 Contruction of Classroom Block-Chikankata
112 Access Road Development - Sichifulo Resettlement
Scheme
Programme Total
Programme:
Activities:
088 Construction of Clinic -Harmony
24,000
100,000
100,000
70,000
100,000
100,000
94,000
Unit Total
3,090,234
3,090,234
3,151,563
Department Total
3,090,234
3,090,234
3,151,563
Programme Total
Page 1888
HEAD
98/43 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
127,947
127,947
172,488
132,622
132,622
99,303
260,569
260,569
271,791
Activities:
88,740
88,740
114,000
14,500
14,500
31,200
15,000
15,000
118,240
118,240
145,200
Activities:
010 Labour Day
2,000
2,000
6,000
6,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
800
800
4,000
4,000
12,000
12,000
14,000
14,000
15,000
12,000
12,000
10,000
44,800
44,800
48,000
35,000
35,000
40,000
35,000
35,000
40,000
23,000
23,000
10,000
23,000
23,000
10,000
20,000
20,000
20,000
20,000
20,000
20,000
Activities:
100,000
100,000
100,000
100,000
Programme Total
Programme:
Programme Total
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
025 Sexual & Gender Based Violence

026 Empowerment of Families Looking After OVCs
027 Reducation of Gender Disparities Among Children
036 Child Economic Empowerment

Programme Total
Programme:
5,000
Activities:
Programme:
6,000
150,000
100,000
184,120
184,120
39,500
39,500
423,620
423,620
156,460
406,460
Activities:
026 Operations
111,000
Programme Total
111,000
HEAD
98/43 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CHILD AFFAIRS DEPARTMENT

Approved
Estimates
ZMW
Programme:
Page 1889
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
090 Recreation Facility Development
216,000
216,000
100,000
216,000
216,000
100,000
Unit Total
1,141,229
1,141,229
1,152,451
Department Total
1,141,229
1,141,229
1,152,451
Programme Total
Page 1890
HEAD
98/44 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
579,839
579,839
620,683
165,564
165,564
177,226
65,752
65,752
48,178
811,155
811,155
846,087
Activities:
60,375
60,375
116,037
20,200
20,200
24,000
80,575
80,575
140,037
Activities:
010 Labour Day
7,794
7,794
7,794
2,400
2,400
2,400
180 Local Govt A.G.M.
8,400
8,400
8,400
239 Local Government Week
6,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Programme Total
18,594
24,594
35,000
35,000
28,000
35,000
35,000
28,000
Activities:
Programme Total
Programme:
Activities:
Programme:
18,594
50,000
50,000
Activities:
56,772
56,772
82,906
56,772
56,772
82,906
Activities:
002 Budgeting
14,305
14,305
9,000
Programme Total
14,305
14,305
9,000
33,800
33,800
6,800
33,800
33,800
6,800
Programme Total
Programme:
Programme:
Activities:
Programme Total
Programme:
6017 Chiefs affairs
Activities:
003 Chiefs Support
Programme Total
24,000
24,000
HEAD
98/44 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE

Approved
Estimates
ZMW
Programme:
Page 1891
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
026 Operations
107,209
107,209
89,000
Programme Total
107,209
107,209
89,000
88,851
88,851
14,200
88,851
88,851
14,200
35,504
35,504
19,000
35,504
35,504
19,000
61,300
61,300
56,010
61,300
61,300
56,010
59,036
59,036
35,800
59,036
59,036
35,800
Programme:
6040 Management and Control of Liquor Licensing
Activities:
001 Inspections of Liquor Trading Premises
Programme Total
Programme:
Activities:
003 Water and Sanitation
Programme Total
Programme:
Activities:
005 Monitoring of Financial Management in Local Authorities
Programme Total
Programme:
Activities:
002 Decentralisation, Implementation Plan and Sensitization of
Districts
Programme Total
Programme:
Activities:
11,600
11,600
Unit Total
1,402,101
1,402,101
1,437,034
Department Total
1,402,101
1,402,101
1,437,034
Programme Total
Page 1892
HEAD
98/45 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - FACTORIES DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
131,551
131,551
138,182
306,879
306,879
322,347
54,000
54,000
53,108
492,430
492,430
513,637
Activities:
40,000
40,000
45,100
26,000
26,000
20,000
66,000
66,000
65,100
Activities:
6,000
6,000
3,000
010 Labour Day
2,000
2,000
5,000
2,000
2,000
3,000
10,000
10,000
11,000
16,100
16,100
10,000
16,100
16,100
10,000
15,000
15,000
6,000
15,000
15,000
6,000
Activities:
180,000
180,000
185,000
014 Inspection of Lifting Machinery
120,000
120,000
120,000
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
015 Accident Investigation
15,000
15,000
20,000
016 Occupation Health & awareness
140,000
140,000
140,000
017 Registraion of Factories
100,000
100,000
100,000
555,000
555,000
565,000
Activities:
026 Operations
65,000
65,000
70,000
Programme Total
65,000
65,000
70,000
Programme Total
Programme:
Unit Total
1,219,530
1,219,530
1,240,737
Department Total
1,219,530
1,219,530
1,240,737
HEAD
Page 1893
98/46 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
502,761
502,761
490,177
204,089
204,089
198,981
139,578
139,578
193,723
846,428
846,428
882,881
Activities:
99,375
99,375
100,000
11,500
11,500
25,711
110,875
110,875
125,711
Activities:
2,000
2,000
2,000
6,000
6,000
6,000
2,000
2,000
2,000
5,500
5,500
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
10,000
21,000
49,000
49,000
53,250
49,000
49,000
53,250
Activities:
Programme Total
Programme:
10,000
Activities:
14,000
15,000
15,000
30,000
15,000
15,000
44,000
100,000
100,000
23,030
100,000
100,000
23,030
Activities:
30,000
30,000
20,000
20,000
25,916
50,000
50,000
25,916
Programme Total
Programme:
Activities:
017 Development of Geographical Information System Data
Base
Programme Total
Programme:
Programme Total
Page 1894
HEAD
98/46 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
ZMW
2015
ZMW
Activities:
and Controls
100,000
90,000
144,790

046 Development Control
Programme Total
Programme:
Total Authorised
100,000
19,014
90,000
88,497
144,790
68,119
70,000
70,000
80,625
150,000
150,000
50,504
554,790
554,790
306,759
Activities:
200,000
026 Operations
90,000
Programme Total
290,000
Unit Total
1,736,093
1,736,093
1,772,547
Department Total
1,736,093
1,736,093
1,772,547
HEAD
Page 1895
98/48 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
494,694
8,997
Programme Total
494,694
374,593
8,997
55,171
95,618
503,691
503,691
525,382
Activities:
79,842
79,842
79,000
14,400
14,400
25,900
94,242
94,242
104,900
Activities:
4,000
4,000
4,000
010 Labour Day
3,200
3,200
3,200
1,680
1,680
1,680
5,560
5,560
5,560
14,440
14,440
14,440
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:

Programme Total
Programme:
12,950
32,182
32,182
15,000
32,182
32,182
27,950
Activities:
003 Sports for All
78,000
78,000
72,636
272,000
272,000
188,600
41,000
41,000
87,476
78,000
78,000
88,476
336,000
336,000
203,170
805,000
805,000
640,358
Activities:
026 Operations
42,000
42,000
30,416
Programme Total
42,000
42,000
30,416
035 Sports Tourism
Programme Total
Programme:
Programme:
Activities:
012 Up-grade of Harry Mwaanga Nkumbula Stadium
57,600
094 Rehabilitation Hilcrest Swimming Pool- in Livingstone
88,750
146,350
Programme Total
Programme:
Activities:
038 Rehabilitation Harry Mwanga Nkumbula Stadium
60,000
60,000
039 Rehabilitation Hilcrest Swimming Pool- in Livingstone
95,885
95,885
077 Upgrading of Choma Stadium
70,000
70,000
119,335
225,885
225,885
249,335
Programme Total
130,000
-
Page 1896
HEAD
98/48 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SPORTS DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
1,717,440
1,717,440
1,739,131
Department Total
1,717,440
1,717,440
1,739,131
HEAD
Page 1897
98/49 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
385,869
385,869
402,487
385,869
385,869
402,487
Activities:
110,000
110,000
110,250
15,006
15,006
17,050
125,006
125,006
127,300
Activities:
010 Labour Day
3,360
3,360
3,400
1,600
1,600
1,500
4,960
4,960
4,900
Programme Total
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
83,300
83,300
63,000
105,000
105,000
15,000
188,300
188,300
78,000
7,666
7,666
7,666
7,666
7,666
7,666
Activities:
70,500
70,500
71,000
013 Enhancement of Provincial Data base
10,000
10,000
5,000
014 Development and Launch of Provincial Website
15,000
15,000
10,000
5,000
5,000
5,000
109,000
109,000
110,000
209,500
209,500
201,000
Activities:
20,300
20,300
21,184
15,000
15,000
15,000
5,000
5,000
5,000
75,000
75,000
75,000
115,300
115,300
116,184
98,100
98,100
81,218

Programme Total
Programme:
Activities:
Programme Total
Programme:

Systems
016 Strengthening of Districts M & E Units

Programme Total
Programme:
Programme Total
Programme:
Activities:
004 Preparation of District Development Plans
24,365
27,000
27,000
28,426
019 Exchange Visit to Other Provinces
30,000
30,000
25,990
155,100
155,100
159,999
Programme Total
Page 1898
HEAD
98/49 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL PLANNING UNIT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
026 Operations
243,818
243,818
239,999
Programme Total
243,818
243,818
239,999
Programme:
Activities:
100,000
100,000
205,000
57,400
57,400
60,000
103 Attending DDCC Meetings
60,000
60,000
60,000
104 PDCC Sub Committee Meetings
20,000
20,000
25,000
25,000
25,000
27,000
262,400
262,400
377,000
Programme Total
Unit Total
1,697,919
1,697,919
1,714,535
Department Total
1,697,919
1,697,919
1,714,535
HEAD
Page 1899
98/51 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
438,858
438,858
457,758
742,092
742,092
774,051
1,180,950
1,180,950
1,231,809
Activities:
194,550
194,550
194,551
22,000
22,000
Programme Total
Programme:
326 Purchase of Containers
Programme Total
22,000
100,000
216,550
216,550
316,551
Activities:
10,000
10,000
13,000
16,000
16,000
7,000
4,000
4,000
10,000
4,000
4,000
4,000
024 World AIDS Day
3,200
3,200
4,000
043 Youth Week
2,800
2,800
2,000
Programme Total
40,000
40,000
40,000
305,200
305,200
220,200
305,200
305,200
220,200
220,390
220,390
100,390
50,000
50,000
50,000
270,390
270,390
150,390
Programme:
Programme:
6002 Events
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
40,000
40,000
50,000
106,634
106,634
106,634
80,000
80,000
90,000
50,000
50,000
50,000

40,000
40,000
65,000
50,000
018 Spot Checks
40,000
026 IFMIS
50,000
Programme Total
Programme:
316,634
316,634
501,634
50,000
50,000
30,000
50,000
50,000
30,000
Activities:
Programme Total
Page 1900
HEAD
98/51 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL ACCOUNTING UNIT

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
24,000
24,000
24,000
24,000
24,000
24,000
Activities:
40,000
40,000
40,000
30,000
30,000
30,000
70,000
70,000
70,000
Activities:
026 Operations
267,000
267,000
257,000
Programme Total
267,000
267,000
257,000
Unit Total
2,740,724
2,740,724
2,841,584
Department Total
2,740,724
2,740,724
2,841,584
Programme Total
Programme:
Programme Total
Programme:
HEAD
Page 1901
98/52 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - DISTRICT ADMINISTRATION

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
3,501,598
3,501,598
3,652,398
3,214,491
3,214,491
3,352,926
1,308,268
1,308,268
1,364,610
8,024,357
8,024,357
8,369,934
Activities:
72,000
72,000
85,000
32,340
32,340
73,030
62,000
62,000
70,000
74,500
74,500
74,501
77,500
77,500
77,500
71,500
71,500
71,499
72,850
72,850
72,849
80,000
80,000
80,000
61,000
61,000
70,000
64,790
64,790
70,000
106,550
106,550
106,550
110,750
110,750
110,750
94,250
94,250
94,250
159 Payment for Utilities-Kalomo
12,960
12,960
12,960
162 Payment for Utilities-Zimba
12,600
12,600
12,600
163 Payment for Utilities-Sinazongwe
14,500
14,500
14,501
164 Payment for Utilities-Mazabuka
12,500
12,500
12,500
165 Payment for Utilities-Siavonga
13,000
13,000
13,000
166 Payment for Utilities-Choma
12,600
12,600
12,600
167 Payment for Utilities-Namwala
15,000
15,000
15,000
168 Payment for Utilities-Kazungula
6,000
6,000
12,000
13,500
13,500
13,500
Programme Total
Programme:
169 Payment for Utilities-Monze

170 Payment for Utilities-Gwembe
7,800
7,800
12,001
171 Payment for Utilities-Pemba
13,800
13,800
13,800
172 Payment for Utilities-Chikakanta
12,600
12,600
12,600
363 Payment for Utilities-Livingstone
12,750
12,750
12,751
1,139,640
1,139,640
1,225,742
Programme Total
Page 1902
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
6002 Events
Activities:
150 Public Functions-kalomo
14,000
14,000
14,000
151 Public Functions-Sinazongwe
12,160
12,160
12,160
152 Public Functions-Mazabuka
12,000
12,000
12,000
153 Public Functions-Siavonga
12,000
12,000
12,000
154 Public Functions-Choma
13,200
13,200
13,200
155 Public Functions-Namwala
20,000
20,000
20,000
156 Public Functions-Kazungula
12,000
12,000
12,000
157 Public Functions-Monze
16,000
16,000
16,000
158 Public Functions-Gwembe
14,000
14,000
14,000
159 Public Functions-Pemba
18,000
18,000
18,000
160 Public Functions-Chikakanta
12,000
12,000
12,000
161 Public Functions-Zimba
18,000
18,000
18,000
169 Public Functions - Livingstone
16,000
16,000
16,000
189,360
189,360
189,360
Activities:
070 Staff Development - Livingstone
10,500
10,500
10,500
071 Staff Development -Kalomo
31,500
31,500
31,500
072 Staff Development -Sinazongwe
33,321
33,321
33,321
073 Staff Development -Mazabuka
10,500
10,500
10,500
074 Staff Development -Siavonga
12,600
12,600
12,600
075 Staff Development -Choma
21,000
21,000
21,000
076 Staff Development -Namwala
14,000
14,000
14,000
077 Staff Development -Kazungula
8,400
8,400
14,000
078 Staff Development -Monze
28,000
28,000
28,000
079 Staff Development -Gwembe
17,500
17,500
17,500
080 Staff Development -Pemba
21,000
21,000
21,000
081 Staff Development -Chikakanta
21,000
21,000
21,000
082 Staff Development -Zimba
17,500
17,500
17,500
246,821
246,821
252,421
Activities:
011 Suppliers of Goods and Services-Kalomo
35,000
35,000
35,000
013 Suppliers of Goods and Servicess-Choma
44,000
44,000
44,000
015 Suppliers of Goods and Service-Namwala
60,000
60,000
40,000
016 Suppliers of Goods and Services-Kazungula
8,701
8,701
23,701
017 Suppliers of Goods and Services-Gwembe
39,521
39,521
30,521
019 Suppliers of Goods and Services-Livingstone
28,201
28,201
28,201
020 Goods and Services-Monze
22,701
22,701
22,701
Programme Total
Programme:
Programme Total
Programme:
022 Goods and Services-Pemba
20,000
024 Goods and Services-Sinazongwe
20,700
20,700
20,700
026 Goods and Services-Zimba
33,000
33,000
33,000
8,701
8,701
17,000
20,000
029 Goods and Services-Siavonga

030 Suppliers of Goods and Services-Chikankata
032 Suppliers of Goods and Services-Mazabuka

Programme Total
16,769
16,769
21,769
317,294
317,294
356,593
HEAD

Approved
Estimates
ZMW
Programme:
Page 1903
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
20,000
20,000
073 Gender Mainstreaming-Mazabuka
50,000
50,000
50,000
074 Gender Mainstreaming-Siavonga
40,000
40,000
30,000
075 Gender Mainstreaming-Choma
12,000
12,000
22,000
076 Gender Mainstreaming-Namwala
30,000
30,000
30,000
077 Gender Mainstreaming-Kazungula
40,000
40,000
40,000
078 Gender Mainstreaming-Monze
35,000
35,000
35,000
079 Gender Mainstreaming-Gwembe
35,000
35,000
35,000
080 Gender Mainstreaming-Pemba
20,000
20,000
20,000
081 Gender Mainstreaming-Chikakanta
20,000
20,000
20,000
082 Gender Mainstreaming-Zimba
30,000
30,000
30,000
083 HIV\AIDS Awareness-Livingstone
25,000
25,000
25,000
084 HIV\AIDS Awareness-Kalomo
24,000
24,000
24,000
085 HIV\AIDS Awareness-Sinazongwe
27,000
27,000
27,000
086 HIV\AIDS Awareness-Mazabuka
40,000
40,000
35,000
087 HIV\AIDS Awareness-Siavonga
30,000
30,000
30,000
088 HIV\AIDS Awareness-Choma
12,000
12,000
27,000
089 HIV\AIDS Awareness-Namwala
35,000
35,000
30,000
090 HIV\AIDS Awareness-Kazungula
30,000
30,000
30,000
091 HIV\AIDS Awareness-Monze
30,000
30,000
30,000
092 HIV\AIDS Awareness-Gwembe
25,000
25,000
25,000
093 HIV\AIDS Awareness-Pemba
20,000
20,000
20,000
094 HIV\AIDS Awareness-Chikakanta
20,000
20,000
20,000
095 HIV\AIDS Awareness-Zimba
20,000
20,000
20,000
096 Gender Mainstreaming-Livingstone
20,000
20,000
20,000
097 Gender Mainstreaming_Kalomo
18,000
18,000
18,000
098 Gender Mainstreaming-Sinazongwe
20,000
20,000
20,000
117 Gender Mainstreaming-Kazungula
40,000
40,000
768,000
768,000
713,000
Activities:
055 Operations -Kalomo
56,000
56,000
56,000
057 Operations -Zimba
90,000
90,000
90,000
058 Operations -Kazungula
37,000
37,000
57,000
060 Operations -Monze
40,000
40,000
40,000
061 Operations -Mazabuka
30,000
30,000
30,000
062 Operations -Chikankata
74,000
74,000
74,000
063 Operations -Namwala
50,000
50,000
50,000
064 Operations -Pemba
75,000
75,000
74,999
065 Operations -Siavonga
32,000
32,000
32,000
066 Operations -Sinazongwe
46,000
46,000
46,000
067 Operations -Gwembe
40,000
40,000
40,000
090 Operations -Livingstone
51,000
51,000
81,001
100,000
100,000
80,000
721,000
721,000
751,000
Programme Total
Programme:
092 Operations -Choma
Programme Total
Page 1904
HEAD

Approved
Estimates
ZMW
Programme:
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Activities:
041 Inspection and Supervision of Programmes and ProjectsKalomo
40,000
40,000
44,000
042 Inspection and Supervision of Programmes and ProjectsLivingstone
43,000
43,000
47,000
059 Inspection and Supervision of Programmes and ProjectsMazabuka
45,000
45,000
49,000
060 Inspection and Supervision of Programmes and ProjectsSinazongwe
40,000
40,000
44,000
061 Inspection and Supervision of Programmes and ProjectsSiavonga
45,000
45,000
49,000
063 Inspection and Supervision of Programmes and ProjectsChoma
46,000
46,000
50,000
064 Inspection and Supervision of Programmes and ProjectsNamwala
40,000
40,000
44,000
065 Inspection and Supervision of Programmes and ProjectsKazungula
55,000
55,000
59,000
066 Inspection and Supervision of Programmes and ProjectsMonze
40,000
40,000
44,000
067 Inspection and Supervision of Programmes and ProjectsGwembe
40,000
40,000
44,000
068 Inspection and Supervision of Programmes and ProjectsPemba
64,000
64,000
68,000
069 Inspection and Supervision of Programmes and ProjectsChikakanta
64,000
64,000
68,000
070 Inspection and Supervision of Programmes and ProjectsZimba
68,000
68,000
72,000
630,000
630,000
682,000
Unit Total
12,036,472
12,036,472
12,540,050
Department Total
12,036,472
12,036,472
12,540,050
Programme Total
HEAD
Page 1905
98/54 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
287,713
287,713
287,097
51,217
51,217
51,107

Programme Total
15,322
338,930
338,930
353,526
Activities:
82,850
82,850
82,850
10,500
10,500
16,000
93,350
93,350
98,850
Activities:
010 Labour Day
3,200
3,200
5,000
2,400
2,400
2,500
4,000
4,000
3,000
9,600
9,600
10,500
91,000
91,000
80,000
91,000
91,000
80,000
Programme:
Programme Total
Programme:
6002 Events
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
10,000
7,850
17,850
Programme Total
Programme:
Activities:
001 Audit Committee
20,000
20,000
20,000
139,195
139,195
139,195
035 Revenue Audit
97,128
97,128
90,128
052 Audit of Projects
88,006
88,006
108,006
344,329
344,329
357,329
10,650
10,650
10,000
10,650
10,650
10,000
8,000
8,000
5,000
8,000
8,000
5,000
Activities:
026 Operations
160,421
160,421
137,821
Programme Total
160,421
160,421
137,821
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Page 1906
HEAD
98/54 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - INTERNAL AUDIT DEPARTMENT

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
Unit Total
1,056,280
1,056,280
1,070,876
Department Total
1,056,280
1,056,280
1,070,876
HEAD
Page 1907
98/55 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROCUREMENT AND SUPPLIES

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW

Activities:
167,401
167,401
174,611
93,052
93,052
97,059
260,453
260,453
271,670
Activities:
85,500
85,500
117,000
8,000
8,000
Programme Total
Programme:
Programme Total
5,000
100,000
93,500
93,500
222,000
6,000
6,000
5,000
6,000
6,000
3,000
2,000
Programme:
6002 Events
Activities:
010 Labour Day
Programme Total
12,000
12,000
10,000
50,260
50,260
127,000
50,260
50,260
127,000
60,000
60,000
10,000
60,000
60,000
10,000
10,000
10,000
6,840
10,000
10,000
6,840
Activities:
30,000
30,000
10,000
87,080
87,080
10,000
004 Preparing Procurement Plans
30,000
30,000
30,000
147,080
147,080
50,000
143,000
143,000
89,998
Programme Total
143,000
143,000
89,998
Unit Total
776,293
776,293
787,508
Department Total
776,293
776,293
787,508
95,327,161
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Activities:
Programme Total
Programme:
Programme Total
Programme:
Activities:
Head Total
95,327,161
101,815,912
Page 1908
HEAD
99/01 CONSTITUTIONAL AND STATUTORY EXPENDITURE - DEBT SERVICE - EXTERNAL

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Multilateral
Programme: 3088 Multilateral
Activities:
001 International Fund for Agriculture
18,576,132
18,576,132
002 OPEC Fund
20,047,167
20,047,167
22,527,930
003 World Bank ( IBRD/ IDA)
64,576,002
64,576,002
119,740,331
004 African Development Bank

005 Arab Bank for Economic Development in Africa (BADEA)
006 European Investment Bank
66,000
66,000
3,328,774
3,328,774
26,244,372
3,051,702
10,167,288
10,167,288
71,806,870
143,857,707
143,857,707
170,909,236
008 African Development Fund
18,852,402
18,852,402
26,450,191
009 Nordic Development Fund
4,175,628
4,175,628
5,983,134
007 Development Bank of Southern Africa
016 Saudi Funds for Development
209,756
209,756
1,567,862
017 Second Euro Bond - USD 1 Billion (Interest)
229,500,000
229,500,000
561,000,000
018 First Euro Bond - USD750 M (Interest)
214,705,479
214,705,479
266,062,500
Programme Total
728,062,335
728,062,335
1,275,344,128
Unit Total
728,062,335
728,062,335
1,275,344,128
Activities:
002 China - Catic
231,151,091
231,151,091
273,141,763
003 China-Exim Bank
249,796,272
249,796,272
330,970,347
004 India - Exim Bank
2,698,528
2,698,528
6,545,544
02 Bilateral
Programme:
3093 Debt Management-Non-Paris Club
005 Kuwait- Fund For Arab Economic Development

007 Iraq
010 China-Avic
011 Polytechonolgy
Programme Total
Programme:
6,428,869
6,428,869
7,770,731
84,757,811
84,757,811
103,592,880
165,000,000
391,654,980
391,654,980
74,532,497
966,487,551
966,487,551
961,553,762
149,718,366
3094 Debt Management-Paris Club
Activities:
001 Brazil
122,496,845
122,496,845
014 Japan - JICA
24,694
24,694
33,515
015 France - AFD
5,295,906
5,295,906
5,026,941
127,817,445
127,817,445
154,778,822
Unit Total
1,094,304,996
1,094,304,996
1,116,332,584
Department Total
1,822,367,331
1,822,367,331
2,391,676,712
Programme Total
HEAD
Page 1909
99/02 CONSTITUTIONAL AND STATUTORY EXPENDITURE - DEBT SERVICE - INTERNAL

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Interest Payments
Programme: 3091 Interest Payments on Government Bonds
Activities:
001 Payment of Discount / Interest Cost on 24 Months Bond
282,971,910
282,971,910
60,550,557
002 Payment of Discount/Interest on 3 yrs Bond
416,584,261
416,584,261
263,175,546
004 Payment of Discount/Interest on 5 Years Bond
510,075,141
510,075,141
476,932,767
005 Payment of Interest cost on 7 Years Bond
48,557,377
48,557,377
92,810,062
006 Payment of Discount/Interest on 10 yrs Bond
47,287,478
47,287,478
121,147,319
007 Payment of Interest cost on 15 Year Bond
29,039,619
29,039,619
41,035,632
1,334,515,786
1,334,515,786
1,055,651,883
Activities:
001 Payment of Interest on 91 Days Treasury Bills
202,345,877
202,345,877
4,444,117
115,183,441
115,183,441
169,761,839
109,332,272
109,332,272
240,507,321
489,119,881
489,119,881
725,794,938
915,981,471
915,981,471
1,140,508,215
Unit Total
2,250,497,257
2,250,497,257
2,196,160,098
Department Total
2,250,497,257
2,250,497,257
2,196,160,098
Programme Total
Programme:
3092 Interest Payments on Treasury Bills
Programme Total
Page 1910
HEAD
99/04 CONSTITUTIONAL AND STATUTORY EXPENDITURE - CONTINGENCY

Approved
Estimates
ZMW
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
01 Contingency
Programme: 3089 Contingency
Activities:
001 Contingency
50,000,000
50,000,000
50,000,000
Programme Total
50,000,000
50,000,000
50,000,000
Unit Total
50,000,000
50,000,000
50,000,000
Department Total
50,000,000
50,000,000
50,000,000
HEAD
99/05 CONSTITUTIONAL AND STATUTORY EXPENDITURE - OTHER

Approved
Estimates
ZMW
01 Other
Programme:
Page 1911
2014
Supplementary
Estimates or
Savings Declared
ZMW
Total Authorised
ZMW
2015
ZMW
3156 Other Interest Payment
Activities:
002 Commercial Bank Interest
003 Motor Vehicles Finance Lease
600,000,000
600,000,000
700,000,000
51,980,486
Programme Total
600,000,000
600,000,000
751,980,486
Unit Total
600,000,000
600,000,000
751,980,486
Department Total
600,000,000
600,000,000
751,980,486
4,722,864,588
4,722,864,588
5,389,817,296
42,681,772,934
42,681,772,934
46,666,560,736
Head Total
Grand Total Volume 1 and 2

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ACTIVITY BASED ANNUAL BUDGET

01/01 OFFICE OF THE PRESIDENT - STATE HOUSE - HEADQUARTERS

Programmes under this Head will be accounted for by the

01 Human Resources and Administration Unit

002 Salaries Division II

003 Salaries Division III

011 Utility Bills

019 Maintenance of Buildings, Grounds, Plant, Equipment and

008 Short Term Training - Foreign

005 Other Emoluments

3001 General Administration

003 Office Administration

3005 Grants to Institutions - Operational

3047 Monitoring and Evaluation

3084 Procurement and Supplies Management

3107 Transport Management

3109 National Budget Preparation

3003 Capacity Building

3112 Records Management

ACTIVITY BASED ANNUAL BUDGET

01/01 OFFICE OF THE PRESIDENT - STATE HOUSE - HEADQUARTERS

Programmes under this Head will be accounted for by the

3135 State House General Operations

002 House Keeping - State House

003 House Keeping - Kabelenga State Lodge

005 Management of State House Wild Animals

006 Kitwe Presidential Logde

004 Landscaping and Gardening

007 Mongu Presidential Lodge

008 State House Golf Course

ACTIVITY BASED ANNUAL BUDGET

02/01 OFFICE OF THE VICE PRESIDENT - HUMAN RESOURCE AND ADMINISTRATION

Programmes under this Head will be accounted for by the

01 Human Resources and Administration Unit

002 Salaries Division II

003 Salaries Division III

005 Other Emoluments

3001 General Administration

011 Utility Bills

069 Maintenance of Government house

004 Agriculture and Commercial Show

006 International Aids Day

007 International Trade Fair

008 International Women's Day

009 International Labour Day

015 Youth Day

023 Gender Activism Week

024 Inter-Company Relay

054 CIPS Subscription and Membership

007 Operations of the Vice President's Bureau

077 Public Functions

3003 Capacity Building

3005 Grants to Institutions - Operational

3006 Contributions and Subscriptions to Organisations

3007 Dismantling of Arrears

ACTIVITY BASED ANNUAL BUDGET

02/01 OFFICE OF THE VICE PRESIDENT - HUMAN RESOURCE AND ADMINISTRATION

Programmes under this Head will be accounted for by the

3008 Cross Cutting Issues