Estimates of Revenue and Expenditure: (Output Based Budget)

REPUBLIC OF ZAMBIA
ESTIMATES OF REVENUE AND

EXPENDITURE
(Output Based Budget)
For the Year

1st January 2015 to 31st December 2015
HEAD 80:
MINISTRY OF
EDUCATION, SCIENCE,
VOCATIONAL TRAINING
AND EARLY EDUCATION
TABLE OF CONTENTS
1. MANDATE……………………………………………………………………………………………………………………….1
2. STRATEGIC OBJECTIVES……………………………………………………………………………………………………1
3. OUTPUT MATRIX………………………………………………………………………………………………………………2
3.1. Early Childhood Education Programme……………………………………………………………………..4
3.2. Primary Education Programme………………………………………………………………………………….4
3.3. Secondary Education Programme………………………………………………………………………………5
3.4. Tertiary/Higher Education Programme……………………………………………………………………….5
3.5. Youth and Adult Literacy Programme…………………………………………..…………………………….5
3.6. Skills Development Programme………………………………………………………………………………….5
3.7. Science, Technology and Innovation Programme……………………………………………………….5
3.8. Management and Support Services Programme………………………………………………………..6
4. BUDGET SUMMARY…………………………………………………………………………………………….…………….7
4.1. Figure I: 2015 Budget by Source of Financing……………………………………….…….…….………10
4.2. 2015 Budget Allocation by Economic Classification…………………………………………………..10
4.3. Figure II: 2015 Budget Allocation by Programme……………………………………………………….11
5. PROGRAMME DETAIL……………………………………………………………………………………………………….13
5.1. Early Childhood Education Programme…………………………………………………………………..…13
5.2. Primary Education Programme………………………………………………………………………………….14
5.3. Secondary Education Programme……………………………………………………………………………..15
5.4. Tertiary/Higher Education Programme………………………………………………………………………16
5.5. Youth and Adult Literacy Programme………………………………………………………………………...18
5.6. Skills Development Programme………………………………………………………………………………….19
5.7. Science, Technology and Innovation Programme……………………………………………………....21
5.8. Management and Support Services Programme…………………………………………………………23
6. HEAD TOTAL………………………………………………………………………………………………………………………24
OUTPUT BASED ANNUAL BUDGET
HEAD 80: MINISTRY OF EDUCATION, SCIENCE, VOCATIONAL

TRAINING AND EARLY EDUCATION
MANDATE:
Formulation and implementation of education and science policies; setting and

enforcement of standards and regulations; licensing, supervision and provision of
education and skills development; and promotion of science, technology and
innovation.
STRATEGIC OBJECTIVES:
1. To increase access to, and promote the efficient and equitable provision of,
quality early childhood, primary and secondary education;
2. To increase access to, and promote the efficient and equitable provision of,
quality and labour-market relevant technical, vocational and entrepreneurial
skills;
3. To increase equitable access to, and participation in the provision of, quality
university education;
4. To increase youth and adult literacy levels; and
5. To enhance research and development and strengthen the commercialisation,

transfer and diffusion of technology and innovation.
Page 1
OUTPUT MATRIX:
KEY OUTPUT(S)
PROGRAMME 2013 2014 2015
OUTPUT INDICATOR(S)
TARGET ACTUAL TARGET ACTUAL* TARGET
5501: Early Childhood a) Proportion of Grade 1 entrants with 15% 14.8% 19% - 25%
ECE experience
Education
b) Number of ECE centres constructed - - 20 - 60
c) Number of Existing Buildings converted - 100 171 - 1,140
to ECE Centres
5502: Primary Education a) Proportion of Grade 5 Pupils with - - Eng: 37% - Eng: 42%
Competence in Reading and
Mathematics - - Math: 40% - Math: 45%
b) Average Amount of School Grant per - - - - K26.94

Child in Primary Schools
c) Pupil/Teacher Ratio (Grades 1-7) 48:1 48:1 46:1 - 45:1
d) Number of New Classrooms 200 200 150 - 500

Constructed
e) Number of Teacher Houses 200 200 150 - 200
Constructed
5503: Secondary a) Grade 9 Completion Rate - 61.5% 63.5% - 66%

Education b) Grade 12 Completion Rate - 31% 34% - 36%
c) Gender-Parity at Grade 10-12 - 84% 85% - 90%
d) Average Amount of School Grant per - - - - K144.22

Child in Secondary Schools
e) Proportion of Learners attaining at least - - Eng: 37% - Eng: 39%
Division III in English, Environmental
- - Math: 30% - Math: 32%
Science and Mathematics
- - Scie: 35% - Scie: 37%
f) Number of Schools Operational of 31 31 42 42 83

those Under Construction
h) Number of Basic Schools Upgraded - - 220 - 220
Page 2
KEY OUTPUT(S)
PROGRAMME 2013 2014 2015
OUTPUT INDICATOR(S)
5504: Tertiary/Higher a) Number of School Leavers Entering 38,000 35,234 42,500 - 43,000
Tertiary/Higher Education
Education
b) Number of New Bed Spaces Created in - - 2,880 - 9,600
Existing Universities & Colleges
-
5505: Youth and Adult a) Number of Literacy Centres established - - 100 - 800
Literacy b) Number of Learners Enrolled in Literacy - - 118,000 - 125,000
Centres
5506: Skills Development a) Number of Learners in TEVET 34,000 - 36,000 - 40,000

Institutions
b) Completion Rate in TEVET Programmes 65% - 70% - 80%
c) Number of Lecturers Trained in 360 423 460 - 536

Pedagogical Skills - TVTC
d) Number of New Trades Training 2 - 3 2 3
Institutes (TTIs) constructed
5507: Science, Technology a) Number of Scientists Trained at MSc 17 21 24 21 30

Level
and Innovation
b) Number of Scientists Trained at PhD 16 7 8 7 14
Level
c) Number of R&D Products Produced 6 2 6 1 6
d) Number of Technologies 2 1 2 - 2
Commercialised
e) Proportion of Female Scientists Trained 20% 25% 25% 25% 50%
at MSc and PhD Levels
f) Number of R&D Institutions - - - - 2
Constructed
h) Number of R&D institutions 2 2 1 1 1
Rehabilitated
i) Number of Research and Development 1 - 1 1 1
Units Equiped
Page 3
KEY OUTPUT(S)
PROGRAMME 2013 2014 2015
OUTPUT INDICATOR(S)
5508: Management and a) Prportion of Reduction in Audit - - 60% - 75%

Support Services b) Queries
Number of New Teaching Posts Filled 5,000 5,000 - - 5,000
c) Strategic Plan in place - - - - 1
d) Number of Policies Developed and - - - - 5
Launched
Executive Authority: Minister of Education, Science, Vocational Training and Early Education
Controlling Officer: Permanent Secretary (Ministry of Education, Science, Vocational Training and Early Education)
*Outputs produced by 30th June 2014
The 2015 Ministry budget focuses on the implementation of eight (8) key programmes.
The implementation of each of these programmes is expected to result into the
attainment of respective outputs as outlined below:
1. Early Childhood Education
Funds allocated to early childhood education will, among other outputs, result
in an increase in the proportion of children that enter grade one having early
childhood education experience to 25% and more early childhood centres
established countrywide.
2. Primary Education
The focus of the budget is to increase access to, and quality of, primary
education. The envisaged results include increase in primary school education
infrastructure, improvement in teacher/pupil ratio as well as the performance
of learners in primary school.
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3. Secondary Education
The focus is to ensure that a number of the Secondary schools under

construction are operational, improve the grant support for vulnerable learners,
raise the gender parity rate of learners as well as improve student performance
in subjects such as science and mathematics.
4. Tertiary/Higher Education
The budget focuses on increasing access of learners to tertiary and higher

education, increasing the proportion of female learners studying science
courses and further development of infrastructure.
5. Youth and Adult Literacy
The major focus is increasing youth and adult literacy centres countrywide as
well as the number of learners enrolled in the centres.
6. Skills Development
The expected outputs include increasing the number of school leavers at grade
12 that access Technical Education, Vocational and Entrepreneurship Training
(TEVET), improving pedagogical training for instructors, and constructing more
Trades Training Institutes.
7. Science Technology and Innovation
The focus of the budget is to increase the number of scientists trained at

Master’s and Doctorate degree levels, increase the number of commercialised
technologies that are generated by research and improve infrastructure for
research and development institutions.
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8. Management and Support Services
This programme will ensure that human resource, logistical and other support
services are provided which will lead to the efficient and effective delivery of
educational services. Among other key expected outputs, the programme will
ensure that current audit queries are significantly reduced in terms of number
of cases as well as value of resources involved. The other expected outputs are
the recruitment of five thousand (5,000) teachers and the launching of policies
on Education, Early Childhood Education, Youth and Adult Literacy and Science,
Technology and Innovation.
Page 6
BUDGET SUMMARY:
2013 BUDGET 2014 BUDGET 2015

PROGRAMME/SUB-PROGRAMME
APPROVED EXPENDITURE APPROVED RELEASES* ESTIMATE
5501: Early Childhood Education - - - - 46,587,001

001: Early Childhood Education Provision (9) 2,920,202
002: Teacher Education and Specialized Services (11) 743,747
003: Curriculum and Materials Development (13) 457,825
004: Educational Standards, Assessment and Evaluation (15) 150,000
006: Infrastructure Development 42,315,226
5502: Primary Education - - - - 5,318,203,379

001: Primary Education Provision (17) 5,024,489,276
002: Teacher Education and Specialized Services (19) 5,002,152
003: Curriculum and Materials Development (21) 72,516,849
004 Educational Standards, Assessment and Evaluation (23) 2,000,000
005: Open and Distance Learning 584,075
5503 Secondary Education - - - - 2,111,692,224

001: Secondary Education Provision (25) 1,244,946,457
002: Teacher Education and Specialized Services (27) 8,379,285
003: Curriculum and Materials Development (29) 40,000,000
004 Educational Standards, Assessment and Evaluation (31) 4,315,271
5504: Tertiary/Higher Education - - - - 1,183,502,640

001: Tertiary/Higher Education Provisions 514,041,467
002: Teacher Education and Specialised Services (33) 19,267,543
Page 7
2013 BUDGET 2014 BUDGET 2015

PROGRAMME/SUB-PROGRAMME
APPROVED EXPENDITURE APPROVED RELEASES* ESTIMATE
5505: Adult and Youth Literacy - - - - 1,402,354

001: Youth and Adult Literacy Provision 1,402,354
5506: Skills Development - - - - 153,335,054

001: Skills Development Provision (35) 73,578,161
002 Open and Distance Learning 145,223
5507: Science, Technology and Innovation - - - - 78,374,135

001: Science, Technology and Innovation Coordination 55,100,760
002: Scientific Research and Development 4,329,930
003: Technology Commercialization 5,215,598
004: Innovation Promotion 4,821,968
5508: Management and Support Services - - - - 522,057,658

001: Executive Office Management 1,151,368
002: Financial Management (1) 7,994,546
003: Human Resource Management and Administration 292,713,357
004: Planning, Policy Coordination and Information 97,129,758
Management (3)
005: Provinical Education Administration -PEOs (5) 68,876,354
007: District Education Administration -DEBs (7) 54,192,276
HEAD TOTAL - - - - 9,415,154,444

* Budget Releases as at 30th June 2014
(1) Pool Fund (Japan/Ireland) Grant 1,316,700
Various Donors Grant 3,000,000
(3) Various Donors Grant 14,136,000
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(9) Various Donors Grant 500,000
Pool Fund (Japan/Ireland) Grant 18,556,000
Pool Fund (Japan/Ireland) Grant 438,900
Pool Fund (Japan/Ireland) Grant 6,000,000
Page 9
FIGURE I: 2015 BUDGET FINANCING

Cooperating Partners
2%
Government of
Zambia
98%
The 2015 budget for the Ministry of Education, Science, Vocational Training and Early
Education (MESVTEE) is estimated at K9.4 billion, reflecting an increase of about
13.3% from the 2014 allocation. Of this amount, K9.2 billion (or 98% of the Ministry’s
budget) is projected to be financed by the Government of Zambia, while K222 million
(or 2% of the Ministry’s budget) is budget support to the sector of education from
various cooperating partners which include DFID, JICA, Irish Aid and GPE.
2015 Budget Allocation by Economic Classification

Item 2015 Budget (K)
1. Personnel Emoluments 6,420,714,241
2. General Operations 330,083,520
3. Grants and Other Payments 826,902,960
4. Capital Expenditures 1,837,453,723
Total 9,415,154,444
Of the K9.4 billion Ministerial budget, K6.4 billion is allocated towards the payment of
emoluments to existing and new education staff in 2015, while K1.8 billion is projected
to be invested into the development of various infrastructural projects in the sector,
as well as the acquisition of learning and research equipment. The balance of K1.2
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million is for the procurement of educational materials and other school requisites,
including the general operations of the Ministry and its grant-aided institutions such
as public universities, colleges and trades training institutes.
FIGURE II: 2015 BUDGET ALLOCATION BY PROGRAMME
Science, Technology Management &

Skills Development & Innovation Support Services
1.6% 0.8% 5.5%
Early Childhood
Adult & Youth Literacy Education 0.5%
0.01%
Tertiary/Higher
Education
12.6%
Secondary Eduction Primary Education

22.4% 56.5%
The Budget Summary above reveals that 56.5% of the Ministry’s budget is allocated
to the primary education programme, in view of the fact that primary school enrolment
is projected to reach 3.2 million children in 2015. A further 22.4% is allocated to
educate an estimated 800,000 pupils at secondary level in 2015.
The Early Childhood Education (ECE) programme has a relatively small allocation,
reflecting the nascent state of Government-provided ECE, but the allocation is
expected to rise over the medium term as ECE infrastructure is developed.
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The skills development and tertiary/higher education programmes have been allocated
14.2% of the budget while the science, technology and innovation programme has
been allocated 0.8%. The allocation to the management and support services
programme has been kept at less than 6% of the Ministry’s budget so as to maximize
the resources allocated to frontline services.
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PROGRAMME DETAIL:
Programme 5501: Early Childhood Education
Purpose: To secure quantitative and qualitative improvement in the delivery of Early Childhood Education (ECE), through guidelines
and standards, and increasing the proportion of 3 to 6 year old children who have equitable access to ECE.
2013 Budget 2014 Budget 2015

Economic Classification
Approved Expenditure Approved Releases* Estimate
1. Current Expenditures - - - - 2,171,774
01: Personnel Emoluments -
02: Goods and Services 2,171,774
2. Transfers, Subsidies & Other Payments - - - - 2,100,000
01: Early Childhood School Grants 2,100,000
3. Capital Expenditures - - - - 42,315,226
01: Early Childhood School Infrastructure 42,315,226
Programme Total 46,587,001

The Early Childhood Education (ECE) programme budget is almost exclusively related
to capital expenditure to be incurred on building and converting the infrastructure
needed to deliver Government-provided early childhood education to pre-primary
school children. This is aimed at supplementing the work done by private sector
providers of early childhood education. In 2015, in each province, the Ministry will
construct 6 ECE centres and convert 5 existing community buildings into ECE centres.
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Programme 5502: Primary Education

Purpose: To provide free and compulsory education to all learners from Grade 1 to 7, and to enhance the quality of education through
teaching a comprehensive, diversified and integrated primary education curriculum.

1. Current Expenditures - - - - 4,967,558,816
01: Personnel Emoluments 4,846,121,739
01: Primary School Grants 95,000,000

02: School Feeding Programme 32,033,537
03: School Requisites for Free Primary Education 10,000,000
01: Primary School Infrastructure 213,611,027
Programme Total 5,318,203,379

In order to effectively provide free and compulsory education to over 3 million primary
school children, the Ministry has allocated K5.3 billion (56.5% of the Ministry’s total
budget). Due to the labour-intensive nature of providing primary education, 91.1% of
the programme’s budget is committed to paying teachers’ emoluments.
The development of new primary school infrastructure has been allocated K 213.6
million to construct 500 new classrooms and 200 teacher houses. To enhance the
cognitive ability of vulnerable children and encourage their school attendance, K32
million has been allocated to the School Feeding Programme in 2015. A further K95
million has been allocated as operational grants for various primary schools, translating
to an average expenditure per pupil of K26.94.
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Programme 5503: Secondary Education

Purpose: To provide a quality and effective two tier (academic and skills development) secondary education system, raise standards
and improve transition rates.

1. Current Expenditures 1,236,276,666
01: Personnel Emoluments 1,183,130,187
01: Secondary School Grants 42,114,011
02: Bursaries for Orphans and Vulnerable Children 19,702,259
01: Secondary Schools Infrastructure 813,599,287
Programme Total 2,111,692,224

The secondary education programme has been allocated a total of K2.1 billion (22.4%
of the total education sector budget) for operations and infrastructure development.
Expenditure on secondary school teacher salaries accounts for 56% of the programme’s
budget while the next biggest element of the programme’s budget is for secondary
school infrastructure amounting K813.6 million.
There are 118 new secondary schools being constructed, out of which 83 will be
completed in 2015. Further, 220 basic schools will be upgraded into secondary schools
in 2015. In addition, K42.1 million has been allocated for grants to secondary schools
which translates to K144.22 per pupil. Support towards the education of orphans and
vulnerable children also continues in 2015 with an allocation of K19.7 million.
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Programme 5504: Tertiary/Higer Education

Purpose: To increase equitable access to, and participation in the provision of, quality university and college education.

01: Personnel Emoluments 45,956,026
01: University of Zambia 156,606,429
02: Copperbelt University 63,787,433
03: Mulungushi University 20,633,858
04: Student Tuition and Accomodation - UNZA 71,624,417
05: Student Tuition and Accomodation - CBU 37,607,880
06: Students Loan and Bursary Award - UNZA 49,055,197
07: Students Loan and Bursary Award - CBU 22,001,746
08: Students Bursary Award - Abroad 8,793,267
09: Chalimbana University 984,075
10: Kwame Nkhrumah University 984,075
11: Mukuba University 984,075
12: Grants to Colleges of Education 11,267,381
13: Higher Education Loans and Scholarships Board 1,062,801
14: Higher Education Authority 984,075
15: National Qualification Authority 984,075
16: Higher Education Staff Development - New Universities 492,038
01: Univeristy Infrastructure 650,000,000
4. Liabilities - - - - 31,500,000
01: Dismantling of University Arrears 31,500,000
Programme Total - - - - 1,183,502,640

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In 2015, K650 million (54.9% of the programme’s budget) has been allocated to
continue the construction of Paul Mushindo, Robert Kapasa Makasa, Mukuba, Kwame
Nkrumah, Chalimbana and Palabana universities. Additional student accommodation
will also be built at University of Zambia, Copperbelt University, Mulungushi University
and Evelyn Hone College.
Operational grants for university and college education have been allocated K447.9
million which translates to 37.8% of the programme’s budget. This amount includes
K189.1 million to fund bursaries for deserving university students. K31.5 million has
also been allocated towards the continuation of dismantling of arrears owed by various
public universities and K45.9 million is for emoluments for lecturers at teacher training
colleges.
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Programme 5505: Youth and Adult Literacy

Purpose: To provide functional literacy education to the illiterate youth and adult population.

01: Personnel Emoluments 330,444
02: Goods and Services 871,106
2. Transfers, Subsidies & Other Payments - - - - 200,804
01: Zambia College of Distance Education (ZACODE) 200,804

In 2015, Government has allocated K1.4 million for the Youth and Adult Literacy
Programme. Of this amount, K200,804 is a grant to the Zambia College of Distance
Education, which is responsible for the design and development of self-instructional
materials for non-conversional learners; and K1.2 million has been allocated to cater
for the programme requisites and staff emoluments under the programme.
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Programme 5506: Skills Development

Purpose: To increase equitable access to, and participation in the provision of, labour-market relevant skills.

01: Chipata Trades Training Institute 1,033,279
02: Choma Trades Training Institute 984,075
03: Evelyn Hone College 2,657,003
04: Gemstone Processing & Lapidary Training Centre 1,279,298
05: Industrial Training Centre 688,853
06: In-Service Training and Education Centre 639,649
07: Kabwe Trades Training Institute 1,082,483
08: Kaoma Trades Training Institute 836,464
09: Kasiya Secretarial College 718,375
10: Kitwe Vocational Training Centre 974,234
11: Livingstone Institute of Business and Engineering Studies 1,623,724
12: Luanshya Technical and Business College 984,075
13: Lukashya Trades Training Institute 1,180,890
14: Lusaka Business and Technical College 1,082,483
15: Lusaka Vocational Training Centre 836,464
16: Mansa Trades Training Institute 1,574,520
17: Mongu Trades Training Institute 1,180,890
18: Mwinilunga Trades Training Institute 984,075
19: Nkumbi International College 1,082,483
20: Solwezi Trades Training Institute 1,180,890
21: Technical and Vocational Teachers College 984,075
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22: TEVETA 8,364,638
23: Thornpark Construction Training Centre 880,747
24: Ukwimi Trades Training Institute 836,464
25: Zambia Institute of Business Studies and Industrial Practice 984,075
26: Zambia Institute of Management 492,038
27: Northern Technical College 2,657,003
28: Isoka Trades Training Institute 590,445
29: Kalabo Trades Training Institute 590,445
30: TEVET Bursaries 10,000,000
31: Administration and Management of TEVET Examinations 2,500,000
TEVET Infrastructure 79,611,670
Training Equipment - TEVET 4,000,000
Motor Vehicles 3,000,000
Programme Total - - - - 153,335,054

*Budget Releases as at 30th June 2014
In 2015, Government has allocated K79.6 million (51.9% of the programme’s budget)
towards the construction of 9 trades training institutes across the country of which 3
will be completed in 2015 in Isoka, Kalabo and Mwense districts. The remainder of the
budget will go towards operational grants for the existing trades training institutes,
staff emoluments and other requisites.
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Programme 5507: Science, Technology and Innovation

Purpose: To enhance research and development and strengthen the commercialisation, transfer and diffusion of technology and
innovation.

01: National Biosafety Authority 1,771,335
02: National Institute for Scientific and Industrial Research 21,850,008
03: National Remote Sensing Centre 3,444,263
04: National Science and Technology Council 4,821,968
05: National Technology Business Centre 5,215,598
06: Support to Strategic Research and Scholarships 4,329,930
07: International Obligations 59,045
01: Research and Development Infrastructure 8,905,879
02: Research and Development Equipment 19,000,000
03: Motor Vehicles 570,026
4. Liabilities - - - - 4,594,896
01: Institutional Arrears - NISIR 4,594,896

In 2015, Government has provided K41.5 million as operational grants for various
science and technology institutions, of which K21.9 million (52.7%) is for the National
Institute for Scientific and Industrial Research (NISIR), which is responsible for
managing the interface between the scientific community and the needs of the
industry. A further K4.3 million has be earmarked to cater for costs of training young
scientists at the Masters (MSc) and Doctorate (PhD) levels.
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Capital expenditure under this programme has been allocated K28.5 million and
includes the procurement of research and development equipment at K19 million and
the commencing of the construction of a National Science Centre in Chongwe, a
Fisheries Research Centre in Samfya and a Mineral Research Centre in Solwezi.
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Programme 5508: Management and Support Services

Purpose : To facilitate, support and coordinate the effective delivery of the Ministry's mandated functions.

o/w Net Recruitment 154,650,000
01: UNESCO 790,445
02: Zambia Education Programme Implementation Unit 8,000,461
03: Zambia Education Publishing House (ZEPH) 2,389,778
04: Examination Council of Zambia (ECZ) 15,529,966
05: Administration & Marking of Examinations - ECZ 32,577,527
06: Science Centres 15,495,601

07: Grants to Mission Schools 4,278,250
08: Mission Schools Secretariat 434,073
09: Grants to Libraries 393,866
10: Zambia Library Services 426,218
11: Education Broadcasting Services 202,586
12: Teaching Council of Zambia 437,037
13: Schools Thermal Power 3,452,313
14: Hubert Young Hostels 270,128
15: International Organisations and Professional Bodies 245,000
01: Motor vehicles 2,840,608
4. Liabilities - - - - 3,334,446
01: Dismantling of Arrears 3,334,446

In order to attain the strategic objectives of the Ministry, the Management and Support
Services programme will undertake, in a cost effective manner, all necessary tasks to
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support the effective delivery of the core education, training and scientific research
and development functions that the Ministry is mandated to deliver.
About 5.5% of the Ministry’s budget is allocated to this support programme, reflecting
the need to direct most of the Ministry’s resources to the core service delivery
programmes. 64% of the programme’s budget is for the payment of personnel
emoluments which includes K154.7 million for the net recruitment of 5,000 teachers
under the Primary and Secondary education programmes.
HEAD TOTAL 9,415,154,444
Page 24
ANNEX I
OUTPUT LOCATION TABLE (INFRASTRUCTURE PROJECTS)
LOCATION 2015
PROGRAMME/PROJECT DESCRIPTION STATUS
PROVINCE DISTRICT BUDGET (K)
Early Childhood Education Construction of 5 ECE centres in each province 42,315,226
New All Provinces -
Infrastructure
Boreholes (Drilling and Equiping with Pumps) New All Provinces -
Construction of Pit Latrines New All Provinces -
School Desks (Procurement and Installation) New All Provinces -

Primary Education Boreholes (Drilling and Equiping with Pumps) 213,611,027
New All Provinces -
Infrastructure
Construction of Pit Latrines New All Provinces -
Construction of classrooms using community mode New All Provinces

PEOs offices
Construction of DEBS and PEOs (Choma and Chinsali) Offices New Selected Districts in Choma &
Chinsali
Rehabilitation of School Furniture New All Provinces -
Construction of School Toilet Blocks New All Provinces -

Upgrading of Basic Schools Mount Makulu; Bayuni; Lusaka West New Lusaka Chilanga 449,100
into Secondary Schools
Ng'ombe ilede; Hachipilika New Lusaka Chirundu 299,400
Silver Rest; Ndeke New Lusaka Chongwe 299,400
Shikoswe; Nakatete; Gotagota New Lusaka Kafue 449,100
Kaunga; Kapocche New Lusaka Luangwa 299,400
Woodlands "A"; Northmead; Nelson Mandela, Matero Boys Primary; Lusaka Girls Primary
New Lusaka Lusaka 898,200
Kamwala South
Chinyungu;Mpanshya; New Lusaka Rufunsa 299,400
Mwembezhi New Lusaka Shibuyunji 449,100
1
into Secondary Schools
LOCATION 2015
Kitwe Primary;Lima ; Kamatipa New Copperbelt Kitwe 449,100
Infrastructure
Mikomfwa; Nkulumashiba New Copperbelt Luanshya 299,400
Mulilo Primary; St. Marys' New Copperbelt Lufwanyama 299,400
Kamenza Primary; Fitobaula New Copperbelt Chililabombwe 299,400
Ipafu Primary; Nchanga New Copperbelt Chingola 299,400
Kalukanya; Buyantashi New Copperbelt Mufulira 299,400
Twalubuka; Kankoshi New Copperbelt Kalulushi 299,400
Lisomono; Fiwale New Copperbelt Masaiti 299,400
Kanyenda; Chintinfu New Copperbelt Mpongwe 299,400
Kamba; Kayele:Kanini New Copperbelt Ndola 449,100
Kaindu;Kalilwe New Central Mumbwa 299,400
Lukanda; Lukomba New Central Kapiri Mposhi 299,400
Mine Sec. ; Broadway New Central Kabwe 299,400
Chinyongola; Chiyuni New Central Chibombo 299,400
Mulilima; Kabamba New Central Serenje 299,400
Mbila; Shibuwaboombo New Central Itezh Tezhi 299,400
Masansa;Mkushi Boma New Central Mkushi 299,400
Kaputi; Momboshi New Central Chisamba 299,400
Mumba chala; Ngabwe New Central Ngabwe 299,400
Mpelembe;Babonde New Central Chitambo 299,400
2
LOCATION 2015
Chaba; Matipa New Northern Chilubi 299,400
Infrastructure
Kalaba; Kasepa;Kasongole New Northern Kaputa 449,100
Chishimba; Lua-Lua New Northern Kasama 299,400
Luwingu Basic; Mapulanga; Shimumbi New Northern Luwingu 449,100
Kaka;Mambwe New Northern Mbala 299,400
Mukanga; Mukupa Kaoma New Northern Mporokoso 299,400
Kavumbu; Vyamba New Northern Mpulungu 299,400
Chisali; Makasa, Nseluka New Northern Mungwi 449,100
Kapinda; Munwa; Nsumbu New Northern Nsama 449,100
Sihole New Western Kalabo 149,700
Mulamatila; Luana New Western Kaoma 299,400
Nangula New Western Limulunga 149,700
Mbanyutu New Western Luampa 149,700
Sitaka New Western Lukulu 149,700
Kanyonyo; Imwiko; Mandanga New Western Mongu 449,100
Munkuye New Western Nkeyema 149,700
Katima; Kalobolelwa New Western Sesheke 299,400
Lipumpu New Western Mwandi 149,700
Nawinda New Western Mulobezi 149,700
Shangombo; Natukoma New Western Shangombo 299,400
3
LOCATION 2015
Mutomena New Western Sioma 149,700
Infrastructure
Liangati; Sibukali New Western Senanga 149,700
Muyondoti New Western Mitete 149,700
Maombe New Western Nalolo 149,700
Nyengo New Western Sikongo 149,700
Maguya; Chikungu; Chipangali; Lutembe; Chiziye New Eastern Chipata 748,500
Mwala Chanjowe; Zemba New Eastern Chadiza 299,400
Matunga; Chimtende New Eastern Katete 299,400
Zumaile; Lutwazi; Maila New Eastern Petauke 299,400
Nyimba East; New Eastern Nyimba 149,700
Seya; Mtandaza New Eastern Sinda 299,400
Chigwe; Mbozi New Eastern Vubwi 299,400
Chasela;Kazembe; Chikomeni New Eastern Lundazi 449,100
Jumbe; Msoro New Eastern Mambwe 299,400
Chitamba; Mutende; Matanda New Luapula Mansa 449,100
Itala; Bwalya Mponda New Luapula Lunga 449,100
Kashiba; Mukumbwa New Luapula Mwense 299,400
Chisokone; Miponda New Luapula Samfya 299,400
Kundamfumu New Luapula Chembe 149,700
Munsa; Mweru New Luapula Nchelenge 449,100
Kalundu; Chululuongo New Luapula Chipili 299,400
4
LOCATION 2015
Kazembe;Chinyanta New Luapula Mwansabombwe 299,400
Infrastructure
Kafwanka; Chibende New Luapula Milenge 299,400
Kawambwa Central; Kanengo New Luapula Kawambwa 299,400
Lunchinda; Pondwa New Luapula Chienge 299,400
Mukumbi; Mwajimambwe; Solwezi Primary; Kabisapi New North Western Solwezi 598,800
Mwange; Mapachi; Dipalata New North Western Za,mbezi 449,100
Ikeleng'i; Lwakela New North Western Ikeleng'i 299,400
Kanaji Chilanda; Pokola New North Western Kabompo 299,400
Kamakeche; Nkenyauna New North Western Kasempa 299,400
Kakoma; Katemwa New North Western Mwinilunga 299,400
Moses Luneta; Nathanda New North Western Chavuma 299,400
Kamezekezeke; Kalende New North Western Mufumbwe 299,400
Kashinakaji; Chifuwe North New North Western Manyinga 299,400
Chaanga New Southern Siavonga 149,700
Nansenga New Southern Chikankata 149,700
Neganenga; Kawama New Southern Mazabuka 299,400
Keemba; Manungu; New Southern Monze 299,400
Siachitema; Choonga New Southern Kalomo 299,400
Swan Primary; Singani west; Mangunza; St. Mulumba New Southern Choma 598,800
Kanchomba New Southern Pemba 149,700
5
LOCATION 2015
Muchila New Southern Namwala 149,700
Infrastructure
Luyaba New Southern Zimba 149,700
Sinafala New Southern Gwembe 149,700
Mulwani; Nalituwe New Southern Livingstone 299,400
Mukuni; Simango New Southern Kazungula 299,400
Maamba GRZ; Nkandabwe; Maamba Special New Southern Sinazongwe 449,100
Shiwang'andu Day; Kabanda Day New Muchinga Shiwang'andu 299,400
Mulakupikwa Day; Mishishi day; Mulilansolo Sec; Chinsali Day; Kalwala Day New Muchinga Chinsali 748,500
Mpika day; Kabale Day; Mununga Day; Malambwa; Chiundaponde Day New Muchinga Mpika 748,500
Kambombo; Katangalika; Chitheba; Chikwa Day New Muchinga Chama 598,800
Sansamwenje; Kapililonga Day; Kampumbu Day New Muchinga Isoka 449,100
Shemu Day; Kaombe day; Nteko Day; Katozi Day; Nakonde Day New Muchinga Nakonde 748,500
Chanama day; Thendele Day New Muchinga Mafinga 299,400

Continued Construction of Construction of Chiware Boarding Secondary School 780,216,187
On-going Eastern Nyimba
118 Secondary Schools
Construction of Vizimumba Day Secondary School On-going Eastern Nyimba
Construction of Kacholola Boarding Secondary School On-going Eastern Nyimba
Construction of Nyampande Boarding Secondary School On-going Eastern Petauke
Construction of Chikowa Day Secondary School On-going Eastern Petauke
Construction of Mutumbata Day Secondary School On-going Eastern Petauke
Construction of Mumbi Boarding Secondary School On-going Eastern Petauke
Construction of Sinda Day Secondary School On-going Eastern Sinda
6
Continued Construction of 780,216,187
118 Secondary Schools
LOCATION 2015
Early Childhood Education Construction ofof5Kapoche
ECE centres 42,315,226
Construcytion Day in each province
Secondary School On-going Eastern Katete
Infrastructure
Construction of Kasenengwa Boarding Secondary School On-going Eastern Chipata
Construction of Chiparamba Girls' Technical Secondary School On-going Eastern Chipata
Construction of Chikando Day Secdondary School On-going Eastern Chipata
Chiparamba Day Secondary School Re-tender Eastern Chipata
Chipangali Day Secondary School Re-tender Eastern Chipata
Construction of Vubwi Boarding Secondary School On-going Eastern Vubwi
Construction of Chasefu BoardingSecondary School On-going Eastern Lundazi
Construction of Chama South Boarding Secondary School On-going Muchinga Chama
Construction of Muyombe Boarding Secondary School On-going Muchinga Mafinga
Constructionof Nakonde Day Secondary School On-going Muchinga Nakonde
Construction of Chibale Boarding Secondary School On-going Muchinga Chama
Construction of Michael Sata Boarding Secondary School On-going Muchinga Isoka
Construction of Katibunga Boarding Secondary School On-going Muchinga Mpika
Construction of Kampamba Day Secondary School On-going Muchinga Mpika
Construction of Chewe Shimfwamba Day SecondaRY School On-going Muchinga Mpika
Construction of John Mubanga Day Secondary School On-going Muchinga Mpika
Construction of Kopa Day Secondary School On-going Muchinga Mpika
Construction of Matumbo Day Secondary School On-going Muchinga Shiwang'andu
7
LOCATION 2015
Early Childhood Education Construction of 5 ECEDay
centres in eachSchool
province 42,315,226
Musa Secondary On-going Northern Kasama
Infrastructure
Construction of Mungwi Girls' Technical School On-going Northern Mungwi
Construction of Ntumpa Boarding Secondary School On-going Northern Kasama
Construction of Lupososhi Boarding Secondary School On-going Northern Luwingu
Construction of Katuta Boarding Secondary School On-going Northern Luwingu
Construction of Chilubi Boarding Secondary School On-going Northern Chilubi
Construction of Lunte Girls' Technical Secondary School On-going Northern Mporokoso
Construction of Bweupe Boarding Secondary School On-going Northern Mporokoso
Construction of Nsama Boarding Secondar School On-going Northern Nsama
Construction of Kaputa Boarding Secondary School On-going Northern Kaputa
Construction of Menje Boarding Secondary School On-going Northern Mbala
Construction of Mpulungu Boarding Secondary School On-going Northern Mpulungu
Construction of Milenge Boarding Secondary School On-going Luapula Milenge
Construction of Lukwesa Boarding Secondary School On-going Luapula Mwense
Construction of Luapula Girls' Technical Secondary School On-going Luapula Mwense
Construction of Ponde Day Secondary School On-going Luapula Chienge
Construction of Kashita Day Secondary School On-going Luapula Mwansabombwe
Construction of Kalanga Day Secondary School On-going Luapula Mansa
8
LOCATION 2015
Early Childhood Education 5 ECE centres in Day
eachSecondary
province School 42,315,226
Construction of Mwansabombwe On-going Luapula Mwansabombwe
Infrastructure
Construction of Chembe Boarding Secondary School On-going Luapula Chembe
Construction of Pambashe Boarding Secondary School On-going Luapula Kawambwa
Construction of Kalungwishi Boarding Secondary School On-going Luapula Chiengi
Construction of Mwenda Boarding Secondary School On-going Luapula Chipili
Construction of Kapale Boarding Secondary School On-going Luapula Nchelenge
Construction of Kasaba Day Secondary School On-going Luapula Samfya
Construction of Mulundu Day Secondary School On-going Copperbelt Mufulira
Construction of Chati South Boardign Secondary School On-going Copperbelt Kalulushi
Construction of Lumpuma Boardign Secondary School On-going Copperbelt Lufwanyama
Construction of Luansobe Boardign Secondary School On-going Copperbelt Masaiti
Construction of Lufwanyama Boardign Secondary School On-going Copperbelt Lufwanyama
Construction of Mpongwe South Boarding Secondary School On-going Copperbelt Mpongwe
Construction of Masaiti Boardign Secondary School On-going Copperbelt Masaiti
Construction of Kamfinsa Day Secondary School On-going Copperbelt Kitwe
Construction of Masangano Boarding Secondary School On-going Copperbelt Masaiti
Construction of Fisenge Day Secondary School On-going Copperbelt Luanshya
Construction of Mushindamo Boarding Secondary School On-going North-Western Solwezi
Construction of Ikeleng'e Boarding Secondary School On-going North-Western Ikeleng'e
Construction of Kanyama Boarding Secondary School On-going North-Western Mwinilunga
9
LOCATION 2015
Early Childhood Education 5 ECEDay
centres in eachSchool
province 42,315,226
Construction of Mako Secondary On-going North-Western Kasempa
Infrastructure
Construction of Mufumbwe Boarding Secondary School On-going North-Western Mufumbwe
Construction of Kayombo Boarding Secondary School On-going North-Western Kabompo
Construction of Liyovu Boarding Secondary School On-going North-Western Zambezi
Construction of Chavuma Boarding Secondary School On-going North-Western Chavuma
Construction of Kapiri Girls' Technical Secondary School On-going Central Kapiri Mposhi
Construction of Kapiri Day Secondary School On-going Central Kapiri Mposhi
Construction of Chipepo Boarding Secondary School On-going Central Kapiri Mposhi
Construction of Mkushi South Boarding Secondary School On-going Central Luano
Construction of Chibale Day Secondary School On-going Central Serenje
Construction of Justine Mkando Boarding Secondary School On-going Central Serenje
Construction of Muchinda Boarding Secondary School On-going Central Serenje
Construction of Kanona Day Secondary School On-going Central Serenje
Construction of Mailo Boarding Secondary School On-going Central Serenje
Construction of Makululu Day Secondary School On-going Central Kabwe
Construction of Chisamba Boarding Secondary School On-going Central Chisamba
Construction of Kafushi Boarding Secondary School On-going Central Chibombo
Construction of Moomba Boarding Secondary School On-going Central Chibombo
Construction of Mumbwa Day Secondary School On-going Central Mumbwa
Construction of Itezhi-tezhi Boarding Secondary School On-going Central Itezhi-tezhi
Construction of Mwembeshi Boarding Secondary School On-going Lusaka Chilanga
10
LOCATION 2015
Early Childhood Education 5 ECE centres in each province 42,315,226
Construction of Lusaka West Boarding Secondary School On-going Lusaka Chilanga
Infrastructure
Construction of Chikupi Day Secondary School On-going Lusaka Kafue
Construction of Margret Mwachiyeya Boarding Secondary School On-going Lusaka Chongwe
Construction of Rufunsa Girls' Technical Secondary School On-going Lusaka Chongwe
Construction of Twin Palm Day Secondary School On-going Lusaka Lusaka
Construction of Nyumba Yanga Day Secondary School On-going Lusaka Lusaka
Construction of Lilayi Day Secondary School On-going Lusaka Lusaka
Construction of Luangwa (Feira) Day Secondary School On-going Lusaka Luangwa
Construction of Kabanana Day Secondary School On-going Lusaka Lusaka
Construction of Munali Centre of Execellence Boarding Secondary School On-going Lusaka Lusaka
Construction of Faith Babtist Boarding Secondary School On-going Lusaka Lusaka
Construction of Magoye Boarding Secondary School On-going Southern Mazabuka
Construction of Kaumba Boarding Secondary School On-going Southern Monze
Construction of Batoka Boarding Secondary School On-going Southern Choma
Construction of Munyumbwe Boarding Secondary School On-going Southern Gwembe
Construction of Ndondi Boarding Secondary School On-going Southern Pemba
Construction of Sinazongwe Day Secondary School On-going Southern Sinazongwe
Construction of Maamba Day Secondary School On-going Southern Sinazongwe
Construction of Shungu Namutitima Day Secondary School On-going Southern Livingstone
Construction of Kazungula Boarding Secondary School On-going Southern Kazungula
Construction of Niko Girls' Technical Secondary School On-going Southern Namwala
11
LOCATION 2015
Early Childhood Education 5 ECE centres in each province 42,315,226
Construction of Mulobezi Day Secondary School On-going Western Mulobezi
Infrastructure
Construction of Mwandi Boarding Secondary School On-going Western Mwandi
Construction of Nangweshi Boarding Secondary School On-going Western Sioma
Construction of Nalolo Boarding Secondary School On-going Western Nalolo
Construction of Nakanyaa Girls' Technical Secondary School On-going Western Mongu
Construction of Limulunga Day Secondary School On-going Western Limulunga
Construction of Mayukwayukwa Boarding Secondary School On-going Western Kaoma
Construction of Lukulu Boarding Secondary School On-going Western Lukulu
Construction of Mitete Boarding Secondary School On-going Western Mitete
Construction of Libonda Boarding Secondary School On-going Western Kalabo
Construction of Sikongo Boarding Secondary School On-going Western Sikongo

Tertiary Education 650,000,000
Continued construction of Paul Mushindo University On-going Muchinga Chinsali
Infrastructure
Continued Construction of Robert Kapasa Makasa University On-going Muchinga Chinsali
Continued Construction of Mukuba University On-going Copperbelt Kitwe
Continued Construction of Kwame Nkrumah University On-going Central Kabwe
Continued Construction of Chalimbana University On-going Lusaka Chongwe
Continued Construction of Palabana University On-going Lusaka Chongwe
Continued Construction of King Lewanika University On-going Western Mongu
Continued Construction of Luapula University On-going Luapula Mansa
Feasibility Studies for the Construction of a Public University New Southern Choma
Feasibility Studies for the Construction of a Public University New Eastern Chipata
12
LOCATION 2015
Feasibility Studies for the Construction of a Public University New North-Western Solwezi
Infrastructure
Feasibility Studies for the Construction of a Public University New Northern Kasama
Construction of Hostels at University of Zambia (UNZA) New Lusaka Lusaka
Construction of Hostels at Mulungushi University New Central Kabwe
Construction of Hostels at Copperbelt University (CBU) New Copperbelt Kitwe
Construction of Hostels at Evelyn Hone College New Lusaka Lusaka
Construction of Laboratories at Mufulira College of Education New Copperbelt Mufulira
Construction of Laboratories at David Livingstone College of Education New Southern Livingstone

Skills Development
Construction of Katete College University New Eastern Katete 750,000
Infastructure
Construction of Solwezi College University New N/Western Solwezi 750,000
Construction of Nalolo College University New Western Nalolo 750,000
Continued construction of Kalabo Trades On-going Western Kalabo 2,400,000
Continued construction of Isoka Trades On-going Northern Isoka 2,500,000
Continued Rehabilitation of ZASTI On-going Lusaka Lusaka 1,000,000
Continued Construction of Luanshya Merger Hostels On-going Copperbelt Luanshya 4,750,000
Continued Construction of Lundazi Trades On-going Eastern Lundazi 3,750,000
Continued Construction of Mwese Trades On-going Luapula Mwense 3,900,000
Continued Construction of Hostels at Chipata Trades On-going Eastern Chipata 3,100,000
Continued Rehabilitation of Nortec Hostels On-going Copperbelt Ndola 1,250,000
Continued construction of TEVETA Exaination Centre On-going Lusaka Lusaka 11,800,000
Construction of Hostel at Ukwimi Trades New Eastern Petauke 5,875,000
13
LOCATION 2015
Early Childhood Education 5 ECE at
centres in Trades
each province 42,315,226
Construction of Hostel Milengi New Luapula Milenge 3,875,000
Infrastructure
Construction of Mporokoso Trades New Northern Mporokoso 4,950,000
Construction of Student Hostels at Choma Trades New Southern Choma 3,500,000
Construction of Student Hostels Kaoma Trades New Western Kaoma 3,500,000
Construction of Mumbwa Trades New Central Mumbwa 4,950,000

Construction of Sesheke Trades New Western Sesheke 4,950,000
Construction of Chitokoloki Trades New N/Western Zambezi 4,200,000
Construction of Luangwa Trades New Lusaka Luangwa 450,000
Construction of Kazungula Trades New Southern Kazungula 450,000
Construction of Library at Evelyn Hone College New Lusaka Lusaka 2,700,670
Rehabilitation of Maxwel House New Lusaka Lusaka 899,000
Rehabilitation of Lukashya Trades Training Institute New Northern Kasama 1,700,000
Construction of Mwinilunga Trades Training Institute New N/Western Mwinilunga 456,000
Construction of Solwezi Trades Training Institute New N/Western Solwezi 456,000

Science, Technology and Construction of Fisheries Reseach Centre New Luapula Samfya 1,980,000
Innovation Infrastructure
Construction of Mineral Research Centre New N/Western Solwezi 2,000,000
Establishment of Science Complex New Lusaka Lusaka 1,000,000
Establishment of Science Centre for Climate Change New Lusaka Lusaka 1,000,000
Rehabilitation of NISIR Laboratories New Lusaka Lusaka 1,000,000
Construction of the National Science Centre New Lusaka Lusaka 1,000,000
NTBC Incubation Facilities New Lusaka Lusaka 925,879
TOTAL 1,808,043,089
14

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Estimates of Revenue and Expenditure: (Output Based Budget)

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REPUBLIC OF ZAMBIA

ESTIMATES OF REVENUE AND

(Output Based Budget)

For the Year

HEAD 80: MINISTRY OF EDUCATION, SCIENCE, VOCATIONAL

Formulation and implementation of education and science policies; setting and

4. To increase youth and adult literacy levels; and

5. To enhance research and development and strengthen the commercialisation,

b) Average Amount of School Grant per - - - - K26.94

d) Number of New Classrooms 200 200 150 - 500

5503: Secondary a) Grade 9 Completion Rate - 61.5% 63.5% - 66%

d) Average Amount of School Grant per - - - - K144.22

f) Number of Schools Operational of 31 31 42 42 83

5506: Skills Development a) Number of Learners in TEVET 34,000 - 36,000 - 40,000

c) Number of Lecturers Trained in 360 423 460 - 536

5507: Science, Technology a) Number of Scientists Trained at MSc 17 21 24 21 30

5508: Management and a) Prportion of Reduction in Audit - - 60% - 75%

1. Early Childhood Education

The focus is to ensure that a number of the Secondary schools under

The budget focuses on increasing access of learners to tertiary and higher

5. Youth and Adult Literacy

7. Science Technology and Innovation

The focus of the budget is to increase the number of scientists trained at

8. Management and Support Services

2013 BUDGET 2014 BUDGET 2015

5501: Early Childhood Education - - - - 46,587,001

5502: Primary Education - - - - 5,318,203,379

5503 Secondary Education - - - - 2,111,692,224

5504: Tertiary/Higher Education - - - - 1,183,502,640

2013 BUDGET 2014 BUDGET 2015

5505: Adult and Youth Literacy - - - - 1,402,354

5506: Skills Development - - - - 153,335,054

5507: Science, Technology and Innovation - - - - 78,374,135

5508: Management and Support Services - - - - 522,057,658

HEAD TOTAL - - - - 9,415,154,444

(1) Pool Fund (Japan/Ireland) Grant 1,316,700

Various Donors Grant 3,000,000

(3) Various Donors Grant 14,136,000

(5) Various Donors Grant 1,000,000

(7) Various Donors Grant 4,000,000

(9) Various Donors Grant 500,000

(11) Various Donors Grant 500,000

(13) Various Donors Grant 350,000

(15) Various Donors Grant 150,000

(17) Pool Fund (Japan/Ireland) Grant 26,334,000

Various Donors Grant 25,000,000

(19) Pool Fund (Japan/Ireland) Grant 1,755,600

Various Donors Grant 1,500,000

(21) Various Donors Grant 53,000,000

Pool Fund (Japan/Ireland) Grant 18,556,000

(23) Various Donors Grant 2,000,000

(25) Various Donors Grant 12,000,000

Pool Fund (Japan/Ireland) Grant 438,900

(27) Various Donors Grant 1,500,000

(29) Various Donors Grant 40,000,000

(31) Various Donors Grant 4,000,000

(33) Various Donors Grant 1,500,000