Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694500893169.pdf (Belize)
No. ]

GENERAL REVENUE APPROPRIATION (2023/2024) BELIZE: BILL for AN ACT to appropriate certain sums of money for the use of the Public Service of Belize for the financial year ending March 31, 2024.

(Gazetted , 2023) BE IT ENACTED, by and with the advice and consent of the House of Representatives and the Senate of Belize and by the authority of the same, as follows:- 1.

This Act may be cited as the Short title.

Appropriation of sums of money in the Schedule.


GENERAL REVENUE APPROPRIATION (2023/2024) ACT, 2023.

2.

The several sums of money appearing in the Schedule hereto are hereby declared to be payable for the financial year ending on the thirty first day of March, two thousand and twenty four, in respect of the services mentioned in the Schedule and shall be charged on the revenue for the year and other funds of Belize.

Expenditure authorized.

3.


Any sum not exceeding the amount set down under each Head in the Schedule hereto may be issued and spent in respect of the establishment of service specified or referred to therein.

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----------- GENERAL REVENUE APPROPRIATION (2023/2024)2SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES RECURRENT (PART I)2023/2024BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 513,216 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 10,789,182 13017,13028,13038,1304813LEGISLATURE 3,262,269 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM AND RELIGIOUS AFFAIRS 17,452,008 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 2,295,386 16017,1602816OFFICE OF THE AUDITOR GENERAL 2,435,356 17017,17068,17078,17088,25021,24028,24038,24058,25021,3104817OFFICE OF THE PRIME MINISTER 14,622,949 18017,18018,18019,18021,18028,18038,18041,18058,18068,18071,18078,18088,18098,18152,18163,18178,18184,18195,18206,18211,18221,18232,18243,18256,18264,18271,18273,18276,18278,18284,18292,18293,18305,18311,18321,18331,18341,18351,18363,18368,18375,18382,18401,18421,18453,18462,18465,18511,18512,18521,18522,18523,18524,18525,18526,1852818MINISTRY OF FINANCE 336,747,419 19017,19021,19031,19041,19068,19071,19074,19083,19092,19105,19116,19121,19131,19141,19151,19168,19178,19188,19198,19208,19218,19228,19238,19248,19258,19268,19278,19288,19291,19298,3024119MINISTRY OF HEALTH AND WELLNESS 129,995,872 20017,20029,20039,20049,20059,20069,20079,20089,20099,20109,20139,20149,20169,20179,20189,20199,20209,20219,20229,20239,24011,24017,24068,30258,30261,30268,30271,30288,30402,30413,30424,30435,30446,3202820MINISTRY OF FOREIGN AFFAIRS, FOREIGN TRADE AND IMMIGRATION 30,448,523 14058,21017,21031,21041,21058,21061,21068,21071,21088,21093,21094,21111,21121,21131,21141,21151,21251,21271,21311,21321,21351,21371,21391,21408,21421,21441,21502,21514,21618,21638,21713,21725,21736,21743,21752,21755,21762,21765,21776,25028,3603821MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 261,088,432 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 9,943,057
 23017,23028,23038,23058,23078,23088,23098,23108,23112,23123,23131,23144,23155,23166,23308,23348,23358,23368,23378,2671123MINISTRY NATURAL RESOURCES, PETROLEUM AND MINING 10,498,972 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,894,385 17028,23178,23183,23204,23214,23236,23246,23288,23318,23328,23338,26031,28017,28018,33091,33102,33113,33124,33135,3314626MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 20,102,127 27017,27021,27031,27041,27058,27061,27071,27081,27141,27151,27161,27171,27181,27191,27201,27211,27221,27231,27241,27251,2726827MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 16,606,780 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 8,165,740 29017,29028,29032,29043,29051,29064,29075,29086,29108,29138,29148,29158,29168,29178,29228,33017,33051,33232,33243,33255,33266,3327429MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND HOUSING 22,232,460 30065,30066,30067,30072,30083,30091,30104,30114,30125,30136,30148,30158,30161,30168,30171,30178,30181,30185,30188,30201,30218,30231,30295,30308,30311,30321,30341,30351,30361,30371,30388,30391,30461,30471,30481,30498,3302130MINISTRY OF HOME AFFAIRS AND NEW GROWTH INDUSTRIES 97,148,640 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 8,306,330 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 4,487,077 21028,21092,21381,21471,25051,25061,25071,25081,25091,30451,26088,29188,2919834MINISTRY OF YOUTH, SPORTS AND TRANSPORT 14,153,814 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 12,140,315 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 6,183,716 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 71,341,024 TOTAL RECURRENT (PART I)1,112,855,051 MINISTRY DESCRIPTION GENERAL REVENUE APPROPRIATION (2023/2024)3SCHEDULEHEAD
 OF EXPENDITURE PROPOSED ESTIMATES CAPITAL II (PART II)2023/2024BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 53,000 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 2,233,000 13017,13028,13038,1304813LEGISLATURE 421,154 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM AND RELIGIOUS AFFAIRS 3,435,500 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 42,775 16017,1602816OFFICE OF THE AUDITOR GENERAL 11,000 17017,17068,17078,17088,25021,24028,24038,24058,25021,3104817OFFICE OF THE PRIME MINISTER 6,553,370 18017,18018,18019,18021,18028,18038,18041,18058,18068,18071,18078,18088,18098,18152,18163,18178,18184,18195,18206,18211,18221,18232,18243,18256,18264,18271,18273,18276,18278,18284,18292,18293,18305,18311,18321,18331,18341,18351,18363,18368,18375,18382,18401,18421,18453,18462,18465,18511,18512,18521,18522,18523,18524,18525,18526,1852818MINISTRY OF FINANCE 35,491,082 19017,19021,19031,19041,19068,19071,19074,19083,19092,19105,19116,19121,19131,19141,19151,19168,19178,19188,19198,19208,19218,19228,19238,19248,19258,19268,19278,19288,19291,19298,3024119MINISTRY OF HEALTH AND WELLNESS 8,642,725 20017,20029,20039,20049,20059,20069,20079,20089,20099,20109,20139,20149,20169,20179,20189,20199,20209,20219,20229,20239,24011,24017,24068,30258,30261,30268,30271,30288,30402,30413,30424,30435,30446,3202820MINISTRY OF FOREIGN AFFAIRS, FOREIGN TRADE AND IMMIGRATION 7,266,000 14058,21017,21031,21041,21058,21061,21068,21071,21088,21093,21094,21111,21121,21131,21141,21151,21251,21271,21311,21321,21351,21371,21391,21408,21421,21441,21502,21514,21618,21638,21713,21725,21736,21743,21752,21755,21762,21765,21776,25028,3603821MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 7,894,948 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 1,925,000
 23017,23028,23038,23058,23078,23088,23098,23108,23112,23123,23131,23144,23155,23166,23308,23358,23368,23378,2671123MINISTRY NATURAL RESOURCES, PETROLEUM AND MINING 14,948,689 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 390,000 17028,23178,23183,23204,23214,23236,23246,23288,23318,23328,23338,23348,26031,28017,28018,33091,33102,33113,33124,33135,3314626MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 12,437,000 27017,27021,27031,27041,27058,27061,27071,27081,27141,27151,27161,27171,27181,27191,27201,27211,27221,27231,27241,27251,2726827MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 7,374,598 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 2,470,496 29017,29028,29032,29043,29051,29064,29075,29086,29108,29138,29148,29158,29168,29178,29228,33017,33051,33232,33243,33255,33266,3327429MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND HOUSING 90,169,034 30065,30066,30067,30072,30083,30091,30104,30114,30125,30136,30148,30158,30161,30168,30171,30178,30181,30185,30188,30201,30218,30231,30295,30308,30311,30321,30341,30351,30361,30371,30388,30391,30461,30471,30481,30498,3302130MINISTRY OF HOME AFFAIRS AND NEW GROWTH INDUSTRIES 4,846,880 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 720,000 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 2,591,800 21028,21092,21381,21471,25051,25061,25071,25081,25091,30451,26088,29188,2919834MINISTRY OF YOUTH, SPORTS AND TRANSPORT 1,131,000 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 4,254,800 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 1,530,688 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 1,290,000 TOTAL CAPITAL II (PART II)218,124,538 MINISTRY DESCRIPTION GENERAL REVENUE APPROPRIATION (2023/2024)4SCHEDULEHEAD OF
 EXPENDITURE PROPOSED ESTIMATES CAPITAL III (PART III)2023/2024BZ $17017,17068,17078,17088,25021,24028,24038,24058,25021,31048OFFICE OF THE PRIME MINISTER 7,300,000 18017,18018,18019,18021,18028,18038,18041,18058,18068,18071,18078,18088,18098,18152,18163,18178,18184,18195,18206,18211,18221,18232,18243,18256,18264,18271,18273,18276,18278,18284,18292,18293,18305,18311,18321,18331,18341,18351,18363,18368,18375,18382,18401,18421,18453,18462,18465,18511,18512,18521,18522,18523,18524,18525,18526,1852818MINISTRY OF FINANCE 5,000,000 19017,19021,19031,19041,19068,19071,19074,19083,19092,19105,19116,19121,19131,19141,19151,19168,19178,19188,19198,19208,19218,19228,19238,19248,19258,19268,19278,19288,19291,19298,3024119MINISTRY OF HEALTH AND WELLNESS 2,325,000 20017,20029,20039,20049,20059,20069,20079,20089,20099,20109,20139,20149,20169,20179,20189,20199,20209,20219,20229,20239,24011,24017,24068,30258,30261,30268,30271,30288,30402,30413,30424,30435,30446,3202820MINISTRY OF FOREIGN AFFAIRS, FOREIGN TRADE AND IMMIGRATION 1,600,000 14058,21017,21031,21041,21058,21061,21068,21071,21088,21093,21094,21111,21121,21131,21141,21151,21251,21271,21311,21321,21351,21371,21391,21408,21421,21441,21502,21514,21618,21638,21713,21725,21736,21743,21752,21755,21762,21765,21776,25028,3603821MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 13,523,455 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 12,407,789 17028,23178,23183,23204,23214,23236,23246,23288,23318,23328,23338,26031,28017,28018,33091,33102,33113,33124,33135,3314626MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 4,339,837 27017,27021,27031,27041,27058,27061,27071,27081,27141,27151,27161,27171,27181,27191,27201,27211,27221,27231,27241,27251,2726827MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 250,000 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF
OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 500,000 29017,29028,29032,29043,29051,29064,29075,29086,29108,29138,29148,29158,29168,29178,29228,33017,33051,33232,33243,33255,33266,3327429MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND HOUSING 81,610,370 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 28,647,195 30051,30011,30017,30021,30031,30041,3033135MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 500,000 TOTAL CAPITAL III (PART III)158,003,646 18MINISTRY OF FINANCE7,298,624 TOTAL CAPITAL TRANSFER AND NET LENDING (PART IV) 7,298,624 AMORTIZATION (PART V)18MINISTRY OF FINANCE122,793,838 TOTAL AMORTIZATION (PART V) 122,793,838 GRAND TOTAL1,619,075,697 MINISTRY DESCRIPTION