ESTIMATES OF REVENUE AND EXPENDITURE - CABRI...2015 Budget Allocation by Economic Classification...

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

Page 1

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 2

OUTPUT MATRIX:

2015

TARGET ACTUAL TARGET ACTUAL* TARGET

5501: a) Proportion of Grade 1 entrants with

ECE experience

15% 14.8% 19% - 25%

b) Number of ECE centres constructed - - 20 - 60

c) Number of Existing Buildings converted

to ECE Centres

- 100 171 - 1,140

5502: a) - - Eng: 37% - Eng: 42%

- - Math: 40% - Math: 45%

b) Average Amount of School Grant per

Child in Primary Schools

- - - - K26.94

c) Pupil/Teacher Ratio (Grades 1-7) 48:1 48:1 46:1 - 45:1

d) Number of New Classrooms

Constructed

200 200 150 - 500

e) Number of Teacher Houses

Constructed

200 200 150 - 200

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

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

Child in Secondary Schools

- - - - K144.22

e) - - Eng: 37% - Eng: 39%

- - Math: 30% - Math: 32%

- - Scie: 35% - Scie: 37%

f) Number of Schools Operational of

those Under Construction

31 31 42 42 83

h) Number of Basic Schools Upgraded - - 220 - 220

Primary Education

Proportion of Learners attaining at least

Division III in English, Environmental

Science and Mathematics

Secondary

Education

KEY OUTPUT(S)

OUTPUT INDICATOR(S)PROGRAMME

Early Chi ldhood

Education

2013 2014

Proportion of Grade 5 Pupils with

Competence in Reading and

Mathematics


Page 3

2015


5504: a) Number of School Leavers Entering

Tertiary/Higher Education

38,000 35,234 42,500 - 43,000

b) Number of New Bed Spaces Created in

Existing Universities & Colleges

- - 2,880 - 9,600

-

5505: a) Number of Literacy Centres established - - 100 - 800

b) Number of Learners Enrolled in Literacy

Centres

- - 118,000 - 125,000

5506: a) Number of Learners in TEVET

Institutions

34,000 - 36,000 - 40,000

b) Completion Rate in TEVET Programmes 65% - 70% - 80%

c) Number of Lecturers Trained in

Pedagogical Skills - TVTC

360 423 460 - 536

d) Number of New Trades Training

Institutes (TTIs) constructed

2 - 3 2 3

5507: a) Number of Scientists Trained at MSc

Level

17 21 24 21 30

b) Number of Scientists Trained at PhD

Level

16 7 8 7 14

c) Number of R&D Products Produced 6 2 6 1 6

d) Number of Technologies

Commercialised

2 1 2 - 2

e) Proportion of Female Scientists Trained

at MSc and PhD Levels

20% 25% 25% 25% 50%

f) Number of R&D Institutions

Constructed

- - - - 2

h) Number of R&D institutions

Rehabilitated

2 2 1 1 1

i) Number of Research and Development

Units Equiped

1 - 1 1 1

Science, Technology

and Innovation

Ski l ls Development

Tertiary/Higher

Education

KEY OUTPUT(S)

OUTPUT INDICATOR(S)2013 2014

Youth and Adult

Literacy

PROGRAMME


Page 4

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.

2015


5508: a) Prportion of Reduction in Audit

Queries

- - 60% - 75%

b) Number of New Teaching Posts Filled 5,000 5,000 - - 5,000

c) Strategic Plan in place - - - - 1

d) Number of Policies Developed and

Launched

- - - - 5

Ex ec u t ive Au t h o r it y : Minister of Education, Science, Vocational Training and Early Education

Co n t r o llin g Offic er : Permanent Secretary (Ministry of Education, Science, Vocational Training and Early Education)

2014

*Outputs produced by 30th June 2014

Management and

Support Services

PROGRAMME

KEY OUTPUT(S)

OUTPUT INDICATOR(S)2013


Page 5

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.


Page 6

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 7

BUDGET SUMMARY:

2015

APPROVED EXPENDITURE APPROVED RELEASES* ESTIMATE

5501: - - - - 46,587,001 001: 2,920,202

002: 743,747

003: 457,825

004: 150,000

006: 42,315,226

5502: - - - - 5,318,203,379 001: 5,024,489,276

002: 5,002,152

003: 72,516,849

004 2,000,000

005: 584,075

006: 213,611,027

5503 - - - - 2,111,692,224 001: 1,244,946,457

002: 8,379,285

003: 40,000,000

004 4,315,271

005: 451,923

006: 813,599,287

5504: - - - - 1,183,502,640 001: 514,041,467

002: 19,267,543

003: 193,630

006: 650,000,000

2013 BUDGET 2014 BUDGETPROGRAMME/SUB-PROGRAMME

Primary Education Provision (17)

Teacher Education and Specialized Services (19)

Curriculum and Materials Development (21)

Infrastructure Development

Secondary Education Provision (25)



Secondary Education

Educational Standards, Assessment and Evaluation (23)


Open and Distance Learning


Tertiary/Higher Education Provisions

Early Childhood Education Provision (9)







Primary Education

Early Childhood Education


Teacher Education and Specialised Services (33)



Page 8

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

Various Donors Grant 3,000,000

(3) Various Donors Grant 14,136,000

2015

APPROVED EXPENDITURE APPROVED RELEASES* ESTIMATE

5505: - - - - 1,402,354 001: 1,402,354

5506: - - - - 153,335,054 001: 73,578,161

002 145,223

003: 79,611,670

5507: - - - - 78,374,135 001: 55,100,760

002: 4,329,930

003: 5,215,598

004: 4,821,968

006: 8,905,879

5508: - - - - 522,057,658 001: 1,151,368

002: 7,994,546

003: 292,713,357

004: 97,129,758

005: 68,876,354

007: 54,192,276

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

* Budget Releases as at 30th June 2014

Financial Management (1)

Human Resource Management and Administration

Planning, Policy Coordination and Information

Management (3)

Provinical Education Administration -PEOs (5)

District Education Administration -DEBs (7)

Executive Office Management

PROGRAMME/SUB-PROGRAMME2013 BUDGET 2014 BUDGET

Science, Technology and Innovation

Skills Development Provision (35)

Management and Support Services

Skills Development

Adult and Youth Literacy

Innovation Promotion


Youth and Adult Literacy Provision


Science, Technology and Innovation Coordination

Scientific Research and Development

Technology Commercialization



Page 9



(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 10

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

Government of Zambia

98%

Cooperating Partners2%

FIGURE I: 2015 BUDGET FINANCING


Page 11

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.

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.

Early Childhood Education 0.5%

Primary Education56.5%

Secondary Eduction22.4%


12.6%

Adult & Youth Literacy0.01%

Skills Development1.6%

Science, Technology & Innovation

0.8%

Management & Support Services

5.5%

FIGURE II: 2015 BUDGET ALLOCATION BY PROGRAMME


Page 12

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.


Page 13

PROGRAMME DETAIL:

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.

2015

Approved Expenditure Approved Releases* Estimate

1. Current Expenditures - - - - 2,171,774

-

2,171,774

2. Transfers, Subsidies & Other Payments - - - - 2,100,000

2,100,000

3. Capital Expenditures - - - - 42,315,226

42,315,226

Programme Total 46,587,001


Economic Classification

01: Personnel Emoluments

02: Goods and Services

01: Early Childhood School Infrastructure

Programme 5501: Early Childhood Education

Purpose:

2013 Budget 2014 Budget

01: Early Childhood School Grants

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.


Page 14

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.

2015


1. Current Expenditures - - - - 4,967,558,816

4,846,121,739

121,437,077


95,000,000

32,033,537

10,000,000


213,611,027

Programme Total 5,318,203,379


Programme 5502: Primary Education

Purpose:

Economic Classification2013 Budget 2014 Budget

02: School Feeding Programme

03: School Requisites for Free Primary Education

01: Primary School Grants

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.



01: Primary School Infrastructure


Page 15

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.

2015


1. Current Expenditures 1,236,276,666

1,183,130,187

53,146,479


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


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.


Page 16

2015



45,956,026

8,193,792


156,606,429

63,787,433

20,633,858

71,624,417

37,607,880

49,055,197

22,001,746

8,793,267

984,075

984,075

984,075

11,267,381

1,062,801

984,075

984,075

492,038


650,000,000

4. Liabi l i ties - - - - 31,500,000

31,500,000

Programme Total - - - - 1,183,502,640


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

12: Grants to Colleges of Education

Purpose:

Economic Classi fication2013 Budget 2014 Budget



Programme 5504: Tertiary/Higer Education

09: Chalimbana University

10: Kwame Nkhrumah University

11: Mukuba University

02: Copperbelt University

03: Mulungushi University

01: University of Zambia

05: Student Tuition and Accomodation - CBU

04: Student Tuition and Accomodation - UNZA

08: Students Bursary Award - Abroad

01: Univeristy Infrastructure

01: Dismantling of University Arrears

06: Students Loan and Bursary Award - UNZA

07: Students Loan and Bursary Award - CBU

13: Higher Education Loans and Scholarships Board

14: Higher Education Authority

15: National Qualification Authority

16: Higher Education Staff Development - New Universities


Page 17

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.


Page 18

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.

2015



330,444

871,106

2. Transfers, Subsidies & Other Payments - - - - 200,804

200,804



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


01: Zambia College of Distance Education (ZACODE)

Programme 5505: Youth and Adult Literacy

Purpose:




Page 19

2015



9,264,654

5,974,598


1,033,279

984,075

2,657,003

1,279,298

688,853

639,649

1,082,483

836,464

718,375

974,234

1,623,724

984,075

1,180,890

1,082,483

836,464

1,574,520

1,180,890

984,075

1,082,483

1,180,890

984,075

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

07: Kabwe Trades Training Institute

08: Kaoma Trades Training Institute

09: Kasiya Secretarial College

10: Kitwe Vocational Training Centre

11: Livingstone Institute of Business and Engineering Studies

12: Luanshya Technical and Business College

01: Chipata Trades Training Institute

02: Choma Trades Training Institute

03: Evelyn Hone College

04: Gemstone Processing & Lapidary Training Centre

05: Industrial Training Centre



Programme 5506: Skills Development

Purpose:

Economic Classi fication

06: In-Service Training and Education Centre

13: Lukashya Trades Training Institute

14: Lusaka Business and Technical College

15: Lusaka Vocational Training Centre

16: Mansa Trades Training Institute

17: Mongu Trades Training Institute

18: Mwinilunga Trades Training Institute

2013 Budget 2014 Budget

19: Nkumbi International College

20: Solwezi Trades Training Institute

21: Technical and Vocational Teachers College


Page 20

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.

2015


8,364,638

880,747

836,464

984,075

492,038

2,657,003

590,445

590,445

10,000,000

2,500,000


79,611,670

4,000,000

3,000,000

Programme Total - - - - 153,335,054 *Budget Releases as at 30th June 2014

TEVET Infrastructure

Training Equipment - TEVET

30: TEVET Bursaries

31: Administration and Management of TEVET Examinations

Motor Vehicles

22: TEVETA

23: Thornpark Construction Training Centre

24: Ukwimi Trades Training Institute


25: Zambia Institute of Business Studies and Industrial Practice

26: Zambia Institute of Management

27: Northern Technical College

28: Isoka Trades Training Institute

29: Kalabo Trades Training Institute


Page 21

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.

2015



1,575,861

2,235,326


1,771,335

21,850,008

3,444,263

4,821,968

5,215,598

4,329,930

59,045


8,905,879

19,000,000

570,026

4. Liabi l i ties - - - - 4,594,896

4,594,896





01: National Biosafety Authority

02: National Institute for Scientific and Industrial Research

03: National Remote Sensing Centre

Programme 5507: Science, Technology and Innovation

Purpose:


To enhance research and development and strengthen the commercialisation, transfer and diffusion of technology and

innovation.

04: National Science and Technology Council

05: National Technology Business Centre

06: Support to Strategic Research and Scholarships

07: International Obligations

01: Research and Development Infrastructure

02: Research and Development Equipment

01: Institutional Arrears - NISIR

03: Motor Vehicles


Page 22

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.


Page 23

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

Management and Support Services

2015



334,335,330

154,650,000

96,624,026


790,445

8,000,461

2,389,778

15,529,966

32,577,527

15,495,601

4,278,250

434,073

393,866

426,218

202,586

437,037

3,452,313

270,128

245,000


2,840,608

4. Liabi l i ties - - - - 3,334,446

3,334,446



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

01: Motor vehicles

01: Dismantling of Arrears

Programme 5508:

Economic Classi fication2013 Budget 2014 Budget

05: Administration & Marking of Examinations - ECZ

11: Education Broadcasting Services

09: Grants to Libraries

10: Zambia Library Services

12: Teaching Council of Zambia

14: Hubert Young Hostels

15: International Organisations and Professional Bodies

o/w Net Recruitment

03: Zambia Education Publishing House (ZEPH)

04: Examination Council of Zambia (ECZ)

13: Schools Thermal Power


06: Science Centres

07: Grants to Mission Schools

08: Mission Schools Secretariat


01: UNESCO

02: Zambia Education Programme Implementation Unit


Page 24

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

ANNEX I

2015

PROVINCE DISTRICT BUDGET (K)

New All Provinces -

New All Provinces -

New All Provinces -

New All Provinces -

New All Provinces -

New All Provinces -

New All Provinces

New Selected Districts

PEOs offices

in Choma &

Chinsali

New All Provinces -

New All Provinces -

New Lusaka Chilanga 449,100

New Lusaka Chirundu 299,400

New Lusaka Chongwe 299,400

New Lusaka Kafue 449,100

New Lusaka Luangwa 299,400

New Lusaka Lusaka 898,200

New Lusaka Rufunsa 299,400

New Lusaka Shibuyunji 449,100

OUTPUT LOCATION TABLE (INFRASTRUCTURE PROJECTS)

Upgrading of Basic Schools

into Secondary Schools

213,611,027

Construction of DEBS and PEOs (Choma and Chinsali) Offices

Rehabilitation of School Furniture

Construction of School Toilet Blocks

PROGRAMME/PROJECT DESCRIPTION STATUS

LOCATION

Construction of 5 ECE centres in each province42,315,226

Construction of Pit Latrines

School Desks (Procurement and Installation)

Construction of Pit Latrines

Early Childhood Education

Infrastructure

Primary Education

Infrastructure

Construction of classrooms using community mode

Boreholes (Drilling and Equiping with Pumps)

Boreholes (Drilling and Equiping with Pumps)

Mount Makulu; Bayuni; Lusaka West

Chinyungu;Mpanshya;

Kaunga; Kapocche

Silver Rest; Ndeke

Shikoswe; Nakatete; Gotagota

Woodlands "A"; Northmead; Nelson Mandela, Matero Boys Primary; Lusaka Girls Primary

Kamwala South

Mwembezhi

Ng'ombe ilede; Hachipilika

1

2015



LOCATION

Construction of 5 ECE centres in each province42,315,226 Early Childhood Education

InfrastructureNew Copperbelt Kitwe 449,100

New Copperbelt Luanshya 299,400

New Copperbelt Lufwanyama 299,400

New Copperbelt Chililabombwe 299,400

New Copperbelt Chingola 299,400

New Copperbelt Mufulira 299,400

New Copperbelt Kalulushi 299,400

New Copperbelt Masaiti 299,400

New Copperbelt Mpongwe 299,400

New Copperbelt Ndola 449,100

New Central Mumbwa 299,400

New Central Kapiri Mposhi 299,400

New Central Kabwe 299,400

New Central Chibombo 299,400

New Central Serenje 299,400

New Central Itezh Tezhi 299,400

New Central Mkushi 299,400

New Central Chisamba 299,400

New Central Ngabwe 299,400

New Central Chitambo 299,400



Ipafu Primary; Nchanga

Kaputi; Momboshi

Mine Sec. ; Broadway

Kitwe Primary;Lima ; Kamatipa

Mikomfwa; Nkulumashiba

Mulilo Primary; St. Marys'

Kamenza Primary; Fitobaula

Chinyongola; Chiyuni

Kalukanya; Buyantashi

Mumba chala; Ngabwe

Mpelembe;Babonde

Twalubuka; Kankoshi

Lisomono; Fiwale

Kaindu;Kalilwe

Kanyenda; Chintinfu

Kamba; Kayele:Kanini

Mulilima; Kabamba

Lukanda; Lukomba

Mbila; Shibuwaboombo

Masansa;Mkushi Boma

2

2015



LOCATION


InfrastructureNew Northern Chilubi 299,400

New Northern Kaputa 449,100

New Northern Kasama 299,400

New Northern Luwingu 449,100

New Northern Mbala 299,400

New Northern Mporokoso 299,400

New Northern Mpulungu 299,400

New Northern Mungwi 449,100

New Northern Nsama 449,100

New Western Kalabo 149,700

New Western Kaoma 299,400

New Western Limulunga 149,700

New Western Luampa 149,700

New Western Lukulu 149,700

New Western Mongu 449,100

New Western Nkeyema 149,700

New Western Sesheke 299,400

New Western Mwandi 149,700

New Western Mulobezi 149,700

New Western Shangombo 299,400



Mukanga; Mukupa Kaoma

Kavumbu; Vyamba

Katima; Kalobolelwa

Sitaka

Kanyonyo; Imwiko; Mandanga

Luwingu Basic; Mapulanga; Shimumbi

Kaka;Mambwe

Chaba; Matipa

Kalaba; Kasepa;Kasongole

Chishimba; Lua-Lua

Lipumpu

Nawinda

Shangombo; Natukoma

Munkuye

Sihole

Chisali; Makasa, Nseluka

Kapinda; Munwa; Nsumbu

Mulamatila; Luana

Nangula

Mbanyutu

3

2015



LOCATION


InfrastructureNew Western Sioma 149,700

New Western Senanga 149,700

New Western Mitete 149,700

New Western Nalolo 149,700

New Western Sikongo 149,700

New Eastern Chipata 748,500

New Eastern Chadiza 299,400

New Eastern Katete 299,400

New Eastern Petauke 299,400

New Eastern Nyimba 149,700

New Eastern Sinda 299,400

New Eastern Vubwi 299,400

New Eastern Lundazi 449,100

New Eastern Mambwe 299,400

New Luapula Mansa 449,100

New Luapula Lunga 449,100

New Luapula Mwense 299,400

New Luapula Samfya 299,400

New Luapula Chembe 149,700

New Luapula Nchelenge 449,100

New Luapula Chipili 299,400



Chitamba; Mutende; Matanda

Itala; Bwalya Mponda

Matunga; Chimtende

Seya; Mtandaza

Chigwe; Mbozi

Chasela;Kazembe; Chikomeni

Jumbe; Msoro

Nyengo

Maguya; Chikungu; Chipangali; Lutembe; Chiziye

Liangati; Sibukali

Muyondoti

Zumaile; Lutwazi; Maila

Nyimba East;

Maombe

Mwala Chanjowe; Zemba

Mutomena

Kashiba; Mukumbwa

Chisokone; Miponda

Kundamfumu

Munsa; Mweru

Kalundu; Chululuongo

4

2015



LOCATION


InfrastructureNew Luapula Mwansabombwe 299,400

New Luapula Milenge 299,400

New Luapula Kawambwa 299,400

New Luapula Chienge 299,400

New North Western Solwezi 598,800

New North Western Za,mbezi 449,100

New North Western Ikeleng'i 299,400

New North Western Kabompo 299,400

New North Western Kasempa 299,400

New North Western Mwinilunga 299,400

New North Western Chavuma 299,400

New North Western Mufumbwe 299,400

New North Western Manyinga 299,400

New Southern Siavonga 149,700

New Southern Chikankata 149,700

New Southern Mazabuka 299,400

New Southern Monze 299,400

New Southern Kalomo 299,400

New Southern Choma 598,800

New Southern Pemba 149,700



Kanaji Chilanda; Pokola

Kamakeche; Nkenyauna

Kakoma; Katemwa

Kashinakaji; Chifuwe North

Keemba; Manungu;

Siachitema; Choonga

Swan Primary; Singani west; Mangunza; St. Mulumba

Kanchomba

Chaanga

Kafwanka; Chibende

Kawambwa Central; Kanengo

Lunchinda; Pondwa

Kazembe;Chinyanta

Moses Luneta; Nathanda

Kamezekezeke; Kalende

Nansenga

Neganenga; Kawama

Mukumbi; Mwajimambwe; Solwezi Primary; Kabisapi

Mwange; Mapachi; Dipalata

Ikeleng'i; Lwakela

5

2015



LOCATION


InfrastructureNew Southern Namwala 149,700

New Southern Zimba 149,700

New Southern Gwembe 149,700

New Southern Livingstone 299,400

New Southern Kazungula 299,400

New Southern Sinazongwe 449,100

New Muchinga Shiwang'andu 299,400

New Muchinga Chinsali 748,500

New Muchinga Mpika 748,500

New Muchinga Chama 598,800

New Muchinga Isoka 449,100

New Muchinga Nakonde 748,500

New Muchinga Mafinga 299,400

On-going Eastern Nyimba



On-going Eastern Petauke




On-going Eastern Sinda

780,216,187 Continued Construction of

118 Secondary Schools



Mulakupikwa Day; Mishishi day; Mulilansolo Sec; Chinsali Day; Kalwala Day

Shemu Day; Kaombe day; Nteko Day; Katozi Day; Nakonde Day

Chanama day; Thendele Day

Construction of Mumbi Boarding Secondary School

Mpika day; Kabale Day; Mununga Day; Malambwa; Chiundaponde Day

Construction of Chikowa Day Secondary School

Construction of Mutumbata Day Secondary School

Construction of Nyampande Boarding Secondary School

Construction of Sinda Day Secondary School

Construction of Chiware Boarding Secondary School

Construction of Vizimumba Day Secondary School

Construction of Kacholola Boarding Secondary School

Muchila

Luyaba

Sinafala

Mulwani; Nalituwe

Mukuni; Simango

Maamba GRZ; Nkandabwe; Maamba Special

Shiwang'andu Day; Kabanda Day

Kambombo; Katangalika; Chitheba; Chikwa Day

Sansamwenje; Kapililonga Day; Kampumbu Day

6

2015



LOCATION


InfrastructureOn-going Eastern Katete

On-going Eastern Chipata



Re-tender Eastern Chipata

Re-tender Eastern Chipata

On-going Eastern Vubwi

On-going Eastern Lundazi

On-going Muchinga Chama

On-going Muchinga Mafinga

On-going Muchinga Nakonde

On-going Muchinga Chama

On-going Muchinga Isoka

On-going Muchinga Mpika





On-going Muchinga Shiwang'andu



Construction of Chibale Boarding Secondary School

Construction of Michael Sata Boarding Secondary School

Construction of Katibunga Boarding Secondary School

Construction of Kampamba Day Secondary School

Construction of Chewe Shimfwamba Day SecondaRY School

Construction of John Mubanga Day Secondary School

Construction of Kopa Day Secondary School

Construction of Chasefu BoardingSecondary School

Construction of Chiparamba Girls' Technical Secondary School

Construction of Matumbo Day Secondary School

Construction of Chikando Day Secdondary School

Chiparamba Day Secondary School

Chipangali Day Secondary School

Construction of Vubwi Boarding Secondary School

Construction of Chama South Boarding Secondary School

Construcytion of Kapoche Day Secondary School

Construction of Kasenengwa Boarding Secondary School

Construction of Muyombe Boarding Secondary School

Constructionof Nakonde Day Secondary School

7

2015



LOCATION


InfrastructureOn-going Northern Kasama

On-going Northern Mungwi

On-going Northern Kasama

On-going Northern Luwingu

On-going Northern Luwingu

On-going Northern Chilubi

On-going Northern Mporokoso

On-going Northern Mporokoso

On-going Northern Nsama

On-going Northern Kaputa

On-going Northern Mbala

On-going Northern Mpulungu

On-going Luapula Milenge

On-going Luapula Mwense

On-going Luapula Mwense

On-going Luapula Chienge

On-going Luapula Mwansabombwe

On-going Luapula Mansa



Construction of Musa Day Secondary School

Construction of Ntumpa Boarding Secondary School

Construction of Lupososhi Boarding Secondary School

Construction of Katuta Boarding Secondary School

Construction of Chilubi Boarding Secondary School

Construction of Lunte Girls' Technical Secondary School

Construction of Bweupe Boarding Secondary School

Construction of Kaputa Boarding Secondary School

Construction of Menje Boarding Secondary School

Construction of Mungwi Girls' Technical School

Construction of Ponde Day Secondary School

Construction of Kashita Day Secondary School

Construction of Kalanga Day Secondary School

Construction of Mpulungu Boarding Secondary School

Construction of Milenge Boarding Secondary School

Construction of Lukwesa Boarding Secondary School

Construction of Nsama Boarding Secondar School

Construction of Luapula Girls' Technical Secondary School

8

2015



LOCATION


InfrastructureOn-going Luapula Mwansabombwe

On-going Luapula Chembe

On-going Luapula Kawambwa

On-going Luapula Chiengi

On-going Luapula Chipili

On-going Luapula Nchelenge

On-going Luapula Samfya

On-going Copperbelt Mufulira

On-going Copperbelt Kalulushi

On-going Copperbelt Lufwanyama

On-going Copperbelt Masaiti

On-going Copperbelt Lufwanyama

On-going Copperbelt Mpongwe


On-going Copperbelt Kitwe


On-going Copperbelt Luanshya

On-going North-Western Solwezi

On-going North-Western Ikeleng'e

On-going North-Western Mwinilunga



Construction of Mwansabombwe Day Secondary School

Construction of Chembe Boarding Secondary School

Construction of Pambashe Boarding Secondary School

Construction of Mushindamo Boarding Secondary School

Construction of Ikeleng'e Boarding Secondary School

Construction of Kanyama Boarding Secondary School

Construction of Kalungwishi Boarding Secondary School

Construction of Mwenda Boarding Secondary School

Construction of Kapale Boarding Secondary School

Construction of Kasaba Day Secondary School

Construction of Fisenge Day Secondary School

Construction of Chati South Boardign Secondary School

Construction of Lumpuma Boardign Secondary School

Construction of Luansobe Boardign Secondary School

Construction of Lufwanyama Boardign Secondary School

Construction of Mpongwe South Boarding Secondary School

Construction of Masaiti Boardign Secondary School

Construction of Kamfinsa Day Secondary School

Construction of Mulundu Day Secondary School

Construction of Masangano Boarding Secondary School

9

2015



LOCATION


InfrastructureOn-going North-Western Kasempa

On-going North-Western Mufumbwe

On-going North-Western Kabompo

On-going North-Western Zambezi

On-going North-Western Chavuma

On-going Central Kapiri Mposhi



On-going Central Luano

On-going Central Serenje





On-going Central Kabwe

On-going Central Chisamba

On-going Central Chibombo

On-going Central Chibombo

On-going Central Mumbwa

On-going Central Itezhi-tezhi

On-going Lusaka Chilanga



Construction of Kapiri Day Secondary School

Construction of Chipepo Boarding Secondary School

Construction of Chibale Day Secondary School

Construction of Justine Mkando Boarding Secondary School

Construction of Muchinda Boarding Secondary School

Construction of Kanona Day Secondary School

Construction of Makululu Day Secondary School

Construction of Chisamba Boarding Secondary School

Construction of Moomba Boarding Secondary School

Construction of Mumbwa Day Secondary School

Construction of Kafushi Boarding Secondary School

Construction of Chavuma Boarding Secondary School

Construction of Kapiri Girls' Technical Secondary School

Construction of Itezhi-tezhi Boarding Secondary School

Construction of Mwembeshi Boarding Secondary School

Construction of Mkushi South Boarding Secondary School

Construction of Mufumbwe Boarding Secondary School

Construction of Mako Day Secondary School

Construction of Kayombo Boarding Secondary School

Construction of Liyovu Boarding Secondary School

Construction of Mailo Boarding Secondary School

10

2015



LOCATION


InfrastructureOn-going Lusaka Chilanga

On-going Lusaka Kafue

On-going Lusaka Chongwe

On-going Lusaka Chongwe

On-going Lusaka Lusaka



On-going Lusaka Luangwa




On-going Southern Mazabuka

On-going Southern Monze

On-going Southern Choma

On-going Southern Gwembe

On-going Southern Pemba

On-going Southern Sinazongwe

On-going Southern Sinazongwe

On-going Southern Livingstone

On-going Southern Kazungula

On-going Southern Namwala



Construction of Magoye Boarding Secondary School

Construction of Munali Centre of Execellence Boarding Secondary School

Construction of Faith Babtist Boarding Secondary School

Construction of Margret Mwachiyeya Boarding Secondary School

Construction of Rufunsa Girls' Technical Secondary School

Construction of Twin Palm Day Secondary School

Construction of Nyumba Yanga Day Secondary School

Construction of Lilayi Day Secondary School

Construction of Luangwa (Feira) Day Secondary School

Construction of Kabanana Day Secondary School

Construction of Kazungula Boarding Secondary School

Construction of Niko Girls' Technical Secondary School

Construction of Munyumbwe Boarding Secondary School

Construction of Ndondi Boarding Secondary School

Construction of Sinazongwe Day Secondary School

Construction of Lusaka West Boarding Secondary School

Construction of Chikupi Day Secondary School

Construction of Kaumba Boarding Secondary School

Construction of Batoka Boarding Secondary School

Construction of Maamba Day Secondary School

Construction of Shungu Namutitima Day Secondary School

11

2015



LOCATION


InfrastructureOn-going Western Mulobezi

On-going Western Mwandi

On-going Western Sioma

On-going Western Nalolo

On-going Western Mongu

On-going Western Limulunga

On-going Western Kaoma

On-going Western Lukulu

On-going Western Mitete

On-going Western Kalabo

On-going Western Sikongo

Continued construction of Paul Mushindo University On-going Muchinga Chinsali

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



650,000,000 Tertiary Education

Infrastructure

Construction of Nalolo Boarding Secondary School

Construction of Nangweshi Boarding Secondary School

Construction of Mulobezi Day Secondary School

Construction of Mwandi Boarding Secondary School

Construction of Libonda Boarding Secondary School

Construction of Nakanyaa Girls' Technical Secondary School

Construction of Limulunga Day Secondary School

Construction of Mayukwayukwa Boarding Secondary School

Construction of Lukulu Boarding Secondary School

Construction of Mitete Boarding Secondary School

Construction of Sikongo Boarding Secondary School

12

2015



LOCATION


InfrastructureFeasibility Studies for the Construction of a Public University New North-Western Solwezi

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

New Eastern Katete 750,000

New N/Western Solwezi 750,000

New Western Nalolo 750,000

On-going Western Kalabo 2,400,000

On-going Northern Isoka 2,500,000

On-going Lusaka Lusaka 1,000,000

On-going Copperbelt Luanshya 4,750,000

On-going Eastern Lundazi 3,750,000

On-going Luapula Mwense 3,900,000

On-going Eastern Chipata 3,100,000

On-going Copperbelt Ndola 1,250,000

On-going Lusaka Lusaka 11,800,000

New Eastern Petauke 5,875,000

650,000,000

Construction of Nalolo College University

Tertiary Education

Infrastructure

Continued construction of Kalabo Trades

Continued construction of Isoka Trades

Continued Rehabilitation of ZASTI

Continued Construction of Luanshya Merger Hostels

Continued Construction of Lundazi Trades

Continued Construction of Mwese Trades

Continued Rehabilitation of Nortec Hostels

Continued construction of TEVETA Exaination Centre

Continued Construction of Hostels at Chipata Trades

Construction of Hostel at Ukwimi Trades

Construction of Katete College University

Construction of Solwezi College University

Skills Development

Infastructure

13

2015



LOCATION


InfrastructureNew Luapula Milenge 3,875,000

New Northern Mporokoso 4,950,000

New Southern Choma 3,500,000

New Western Kaoma 3,500,000

New Central Mumbwa 4,950,000

New Western Sesheke 4,950,000

New N/Western Zambezi 4,200,000

New Lusaka Luangwa 450,000

New Southern Kazungula 450,000

New Lusaka Lusaka 2,700,670


New Northern Kasama 1,700,000

New N/Western Mwinilunga 456,000

New N/Western Solwezi 456,000

New Luapula Samfya 1,980,000

New N/Western Solwezi 2,000,000






1,808,043,089

Science, Technology and

Innovation InfrastructureConstruction of Fisheries Reseach Centre

Construction of Solwezi Trades Training Institute

Construction of Student Hostels Kaoma Trades

Construction of Mumbwa Trades

Construction of Sesheke Trades

Construction of Chitokoloki Trades

Construction of Luangwa Trades

Construction of Hostel at Milengi Trades

TOTAL

Construction of the National Science Centre

Construction of Mporokoso Trades

NTBC Incubation Facilities

Construction of Mineral Research Centre

Establishment of Science Complex

Establishment of Science Centre for Climate Change

Rehabilitation of NISIR Laboratories

Construction of Kazungula Trades

Construction of Library at Evelyn Hone College

Rehabilitation of Maxwel House

Rehabilitation of Lukashya Trades Training Institute

Construction of Mwinilunga Trades Training Institute

Construction of Student Hostels at Choma Trades

Skills Development

Infastructure

14

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