Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694855142063.pdf (Belize)
No. ]

GENERAL REVENUE APPROPRIATION (2021/2022) 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, 2022.

(Gazetted , 2021) 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 (2021/2022) ACT, 2021.

The several sums of money appearing in the Schedule hereto 2. are hereby declared to be payable for the financial year ending on the thirty first day of March, two thousand and twenty two, 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 (2021/2022) SCHEDULE GENERAL REVENUE APPROPRIATION (2021/2022)2SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES RECURRENT (PART I)2021/2022BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 382,085 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 7,687,278 13017,13028,13038,1304813LEGISLATURE 2,627,595 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM 15,435,416 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 2,110,317 16017,1602816OFFICE OF THE AUDITOR GENERAL 2,257,095 17017,17068,17078,17088,25021,3104817OFFICE OF THE PRIME MINISTER 6,952,838 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 240,673,700 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 127,818,585 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 25,556,175 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 231,215,971 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 9,430,763 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 8,505,309 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,228,111 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 16,929,688 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 14,740,144 26088,29188,29198,29208,33157,33162,33173,33181,33194,33205,33216,33228,3602828MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 9,018,673 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 17,746,820 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 76,865,763 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 6,302,981 24028,24038,24048,24058,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 9,508,969 21028,21092,21381,21471,25051,25061,25071,25081,25091,3045134MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 6,049,939 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 9,219,754 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 5,239,589 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 52,439,816 TOTAL RECURRENT (PART I)905,943,372 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2021/2022) GENERAL REVENUE APPROPRIATION (2021/2022)2SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES RECURRENT (PART I)2021/2022BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 382,085 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 7,687,278 13017,13028,13038,1304813LEGISLATURE 2,627,595 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM 15,435,416 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 2,110,317 16017,1602816OFFICE OF THE AUDITOR GENERAL 2,257,095 17017,17068,17078,17088,25021,3104817OFFICE OF THE PRIME MINISTER 6,952,838 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 240,673,700 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 127,818,585 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 25,556,175 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 231,215,971 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 9,430,763 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 8,505,309 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,228,111 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 16,929,688 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 14,740,144 26088,29188,29198,29208,33157,33162,33173,33181,33194,33205,33216,33228,3602828MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 9,018,673 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 17,746,820 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 76,865,763 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 6,302,981 24028,24038,24048,24058,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 9,508,969 21028,21092,21381,21471,25051,25061,25071,25081,25091,3045134MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 6,049,939 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 9,219,754 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 5,239,589 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 52,439,816 TOTAL RECURRENT (PART I)905,943,372 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2021/2022) GENERAL REVENUE APPROPRIATION (2021/2022)3SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES CAPITAL II (PART II)2021/2022BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 15,000 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 395,000 13017,13028,13038,1304813LEGISLATURE 19,900 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM 120,000 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 20,000 16017,1602816OFFICE OF THE AUDITOR GENERAL 10,000 17017,17068,17078,17088,25021,3104817OFFICE OF THE PRIME MINISTER 204,143 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 20,453,120 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 18,647,784 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 7,905,299 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 2,900,920 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 866,820 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 16,882,229 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 304,000 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 880,058 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 5,435,268 26088,29188,29198,29208,33157,33162,33173,33181,33194,33205,33216,33228,3602828MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 1,102,000 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 27,525,372 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 955,000 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 717,064 24028,24038,24048,24058,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 1,825,006 21028,21092,21381,21471,25051,25061,25071,25081,25091,3045134MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 276,500 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 477,990 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 699,900 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 1,415,000 TOTAL CAPITAL II (PART II)110,053,373 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2021/2022) GENERAL REVENUE APPROPRIATION (2021/2022)3SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES CAPITAL II (PART II)2021/2022BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 15,000 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 395,000 13017,13028,13038,1304813LEGISLATURE 19,900 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM 120,000 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 20,000 16017,1602816OFFICE OF THE AUDITOR GENERAL 10,000 17017,17068,17078,17088,25021,3104817OFFICE OF THE PRIME MINISTER 204,143 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 20,453,120 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 18,647,784 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 7,905,299 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 2,900,920 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 866,820 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 16,882,229 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 304,000 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 880,058 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 5,435,268 26088,29188,29198,29208,33157,33162,33173,33181,33194,33205,33216,33228,3602828MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 1,102,000 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 27,525,372 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 955,000 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 717,064 24028,24038,24048,24058,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 1,825,006 21028,21092,21381,21471,25051,25061,25071,25081,25091,3045134MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 276,500 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 477,990 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 699,900 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 1,415,000 TOTAL CAPITAL II (PART II)110,053,373 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2021/2022) GENERAL REVENUE APPROPRIATION (2021/2022)4SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES CAPITAL III (PART III)2021/2022BZ $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 11,000,000 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 10,734,974 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 15,650,000 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 950,000 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 1,550,000 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,500,000 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 1,550,000 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 10,250,000 26088,29188,29198,29208,33157,33162,33173,33181,33194,33205,33216,33228,3602828MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 1,100,000 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 117,420,000 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 500,000 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 500,000 12128,31017,31021,31031,31058,3202132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 13,500,000 21028,21092,21381,21471,25051,25061,25071,25081,25091,3045135MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 5,500 TOTAL CAPITAL III (PART III)186,210,474 18MINISTRY OF FINANCE2,298,624 TOTAL CAPITAL TRANSFER AND NET LENDING (PART IV) 2,298,624 AMORTIZATION (PART V)18MINISTRY OF FINANCE109,368,220 TOTAL AMORTIZATION (PART V) 109,368,220 GRAND TOTAL1,313,874,063 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2021/2022) GENERAL REVENUE APPROPRIATION (2021/2022)4SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES CAPITAL III (PART III)2021/2022BZ $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 11,000,000 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 10,734,974 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 15,650,000 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 950,000 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 1,550,000 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,500,000 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 1,550,000 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 10,250,000 26088,29188,29198,29208,33157,33162,33173,33181,33194,33205,33216,33228,3602828MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 1,100,000 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 117,420,000 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 500,000 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 500,000 12128,31017,31021,31031,31058,3202132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 13,500,000 21028,21092,21381,21471,25051,25061,25071,25081,25091,3045135MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 5,500 TOTAL CAPITAL III (PART III)186,210,474 18MINISTRY OF FINANCE2,298,624 TOTAL CAPITAL TRANSFER AND NET LENDING (PART IV) 2,298,624 AMORTIZATION (PART V)18MINISTRY OF FINANCE109,368,220 TOTAL AMORTIZATION (PART V) 109,368,220 GRAND TOTAL1,313,874,063 MINISTRY DESCRIPTION