Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694855052148.pdf (Belize)
No.

9] General Revenue Appropriation (2022/2023) 81 No.

9 of 2022 I assent, (H.E.

MS. FROYLA TZALAM) Governor-General 31st March 2022 AN ACT to appropriate certain sums of money for the use of the Public Service of Belize for the financial year ending March 31, 2023.

(Gazetted 31st March, 2022).

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.


GENERAL REVENUE APPROPRIATION (2022/2023) ACT, 2022.

82 General Revenue Appropriation (2022/2023) [No.

9 Appropriation of sums of money in the Schedule.

2.
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-three, 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.

Printed in Belize by the Government Printer #1 Power Lane, Belmopan, Belize, C.A.

No. ]

GENERAL REVENUE APPROPRIATION (2022/2023) No.
9] General Revenue Appropriation (2022/2023) 83 SCHEDULE HEAD OF EXPENDITURE RECURRENT (PART I) MINISTRY DESCRIPTION 11017,11021 11 OFFICE OF THE GOVERNOR GENERAL 12017,12021,12031,12041,12052,12063,12078,12084, 12095,12106,12111,12125 13017,13028,13038,13048 12 JUDICIARY 13 LEGISLATURE APPROVED ESTIMATES 2022/2023 BZ $ 472,026 7,967,433 2,999,293 14017,14028,14038,14078,14081,14092,14103,14114, 14125,14136,14148 15017,15021 14 MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM AND RELIGIOUS AFFAIRS 17,743,945 15 DIRECTOR OF PUBLIC PROSECUTIONS 16017,16028 16 OFFICE OF THE AUDITOR GENERAL 17 OFFICE OF THE PRIME MINISTER 2,156,459 2,302,115 14,063,766 17017,17068,17078,17088,25021,24028,24038,24058, 25021,31048 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, 18523,18524,18525,18526,18528 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, 19268,19278,19288,19291,19298,30241 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, 30268,30271,30288,30402,30413,30424,30435,30446,32028 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, 21752,21755,21762,21765,21776,25028,36038 22017,22024,22028,22032,22043,22051,22064,22075, 22086,22121,22158,28048,36017 23017,23028,23038,23058,23078,23088,23098,23108, 23112,23123,23131,23144,23155,23166,23308,23348,23358, 23368,23378,26711 25017,25011,25041,25031 18 MINISTRY OF FINANCE 373,122,385 19 MINISTRY OF HEALTH AND WELLNESS 123,455,922 20 MINISTRY OF FOREIGN AFFAIRS, FOREIGN TRADE AND IMMIGRATION 28,493,116 21 MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 241,710,020 MINISTRY OF AGRICULTURE, FOOD SECURITY AND ENTERPRISE 22 9,624,552 23 MINISTRY OF NATURAL RESOURCES, PETROLEUM AND MINING 8,853,500 25 MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,702,300 84 General Revenue Appropriation (2022/2023) [No.
9 17028,23178,23183,23204,23214,23236,23246,23288, 23318,23328,23338,26031,28017,28018,33091,33102,33113, 33124,33135,33146 27017,27021,27031,27041,27058,27061,27071,27081, 27141,27151,27161,27171,27181,27191,27201,27211,27221, 27231,27241,27251,27268 21388,29208,33157,33162,33173,33181,33194,33205, 33216,33228,36028,38017 29017,29028,29032,29043,29051,29064,29075,29086, 29108,29138,29148,29158,29168,29178,29228,33017,33051, 33232,33243,33255,33266,33274 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, 30481,30498,33021 12128,31017,31021,31031,31058,32021 26 MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 18,407,358 27 MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 15,213,680 28 29 MINISTRY OF PUBLIC UTILITIES AND LOGISTICS AND E-GOVERNANCE 6,684,987 MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND HOUSING 22,543,930 30 MINISTRY OF HOME AFFAIRS AND NEW GROWTH INDUSTRIES 88,985,946 31 ATTORNEY GENERAL'S MINISTRY 7,099,118 24048,32017,32031 32 MINISTRY OF ECONOMIC DEVELOPMENT 3,896,904 AND INVESTMENT 21028,21092,21381,21471,25051,25061,25071,25081, 25091,30451,26088,29188,29198 18448,34048,34081,35017,35037 22131,22132,26021 34 MINISTRY OF YOUTH, SPORTS AND TRANSPORT 12,969,396 35 MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 11,138,182 36 MINISTRY OF THE BLUE ECONOMY AND CIVIL 5,760,016 AVIATION 30051,30011,30017,30021,30031,30041,30331 38 MINISTRY OF NATIONAL DEFENCE AND BORDER 60,530,082 SECURITY TOTAL RECURRENT (PART I) 1,087,896,431 No. ]
GENERAL REVENUE APPROPRIATION (2022/2023) No.
9] General Revenue Appropriation (2022/2023) 85 HEAD OF EXPENDITURE CAPITAL II (PART II) MINISTRY DESCRIPTION 11017,11021 11 OFFICE OF THE GOVERNOR GENERAL 12017,12021,12031,12041,12052,12063,12078,12084, 12095,12106,12111,12125 13017,13028,13038,13048 12 JUDICIARY 13 LEGISLATURE 14017,14028,14038,14078,14081,14092,14103,14114, 14125,14136,14148 14 SERVICE, MINISTRY CONSTITUTIONAL AND POLITICAL REFORM AND RELIGIOUS AFFAIRS PUBLIC OF 15 DIRECTOR OF PUBLIC PROSECUTIONS 16 OFFICE OF THE AUDITOR GENERAL 17 OFFICE OF THE PRIME MINISTER APPROVED ESTIMATES 2022/2023 BZ $ 15,000 400,000 143,941 3,000,000 20,000 10,000 6,345,000 15017,15021 16017,16028 17017,17068,17078,17088,25021,24028,24038,24058, 25021,31048 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, 18523,18524,18525,18526,18528 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, 192 68,19278,19288,19291,19298,30241 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, 30268,30271,30288,30402,30413,30424,30435,30446,32028 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, 21752,21755,21762,21765,21776,25028,36038 22017,22024,22028,22032,22043,22051,22064,22075, 22086,22121,22158,28048,36017 23017,23028,23038,23058,23078,23088,23098,23108, 23112,23123,23131,23144,23155,23166,23308,23348,23358, 23368,23378,26711 25017,25011,25041,25031 18 MINISTRY OF FINANCE 22,838,432 19 MINISTRY OF HEALTH AND WELLNESS 10,664,337 20 MINISTRY OF FOREIGN AFFAIRS, FOREIGN TRADE AND IMMIGRATION 3,825,000 21 MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 3,400,680 22 23 MINISTRY OF AGRICULTURE, FOOD SECURITY AND ENTERPRISE MINISTRY PETROLEUM AND MINING OF NATURAL RESOURCES, 25 MINISTRY OF TOURISM AND DIASPORA RELATIONS 897,000 18,435,000 520,000 17028,23178,23183,23204,23214,23236,23246,23288, 23318,23328,23338,26031,28017,28018,33091,33102,33113, 33124,33135,33146 26 MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 2,080,000 86 General Revenue Appropriation (2022/2023) [No.
9 27017,27021,27031,27041,27058,27061,27071,27081, 27141,27151,27161,27171,27181,27191,27201,27211,27221, 27231,27241,27251,27268 21388,29208,33157,33162,33173,33181,33194,33205, 33216,33228,36028,38017 29017,29028,29032,29043,29051,29064,29075,29086, 29108,29138,29148,29158,29168,29178,29228,33017,33051, 33232,33243,33255,33266,33274 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, 30481,30498,33021 12128,31017,31021,31031,31058,32021 24048,32017,32031 21028,21092,21381,21471,25051,25061,25071,25081, 25091,30451,26088,29188,29198 18448,34048,34081,35017,35037 22131,22132,26021 30051,30011,30017,30021,30031,30041,30331 27 28 29 MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 8,438,308 MINISTRY OF PUBLIC UTILITIES AND LOGISTICS AND E-GOVERNANCE 1,750,000 MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND HOUSING 59,028,164 30 MINISTRY OF HOME AFFAIRS AND NEW GROWTH INDUSTRIES 4,470,000 31 ATTORNEY GENERAL'S MINISTRY 1,520,000 32 MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 5,529,712 34 MINISTRY OF YOUTH, SPORTS AND TRANSPORT 35 MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 1,240,000 3,925,000 36 MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 38 876,000 1,390,000 TOTAL CAPITAL II (PART II) 160,761,574 APPROVED ESTIMATES 2022/2023 BZ $ 5,500,200 No. ]
GENERAL REVENUE APPROPRIATION (2022/2023) No.
9] General Revenue Appropriation (2022/2023) 87 HEAD OF EXPENDITURE CAPITAL III (PART III) MINISTRY DESCRIPTION 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, 18523,18524,18525,18526,18528 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, 19268,19278,19288,19291,19298,30241 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, 30268,30271,30288,30402,30413,30424,30435,30446,32028 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, 21752,21755,21762,21765,21776,25028,36038 22017,22024,22028,22032,22043,22051,22064,22075, 22086,22121,22158,28048,36017 23017,23028,23038,23058,23078,23088,23098,23108, 23112,23123,23131,23144,23155,23166,23308,23348,23358, 23368,23378,26711 25017,25011,25041,25031 17028,23178,23183,23204,23214,23236,23246,23288, 23318,23328,23338,26031,28017,28018,33091,33102,33113, 33124,33135,33146 27017,27021,27031,27041,27058,27061,27071,27081, 27141,27151,27161,27171,27181,27191,27201,27211,27221, 27231,27241,27251,27268 21388,29208,33157,33162,33173,33181,33194,33205, 33216,33228,36028,38017 29017,29028,29032,29043,29051,29064,29075,29086, 29108,29138,29148,29158,29168,29178,29228,33017,33051, 33232,33243,33255,33266,33274 24048,32017,32031 18448,34048,34081,35017,35037 18 MINISTRY OF FINANCE 19 MINISTRY OF HEALTH AND WELLNESS 3,438,000 20 MINISTRY OF FOREIGN AFFAIRS, FOREIGN TRADE AND IMMIGRATION 3,600,000 21 MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 13,611,429 MINISTRY OF AGRICULTURE, FOOD SECURITY AND ENTERPRISE 22 23 MINISTRY PETROLEUM AND MINING OF NATURAL RESOURCES, 25 MINISTRY OF TOURISM AND DIASPORA RELATIONS 2,700,000 100,000 1,500,000 26 27 28 29 32 35 MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 1,252,000 MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 750,000 MINISTRY OF PUBLIC UTILITIES AND LOGISTICS AND E-GOVERNANCE 1,000,000 MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND HOUSING MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 68,050,000 13,500,000 10,000 TOTAL CAPITAL III (PART III) 115,011,629 88 General Revenue Appropriation (2022/2023) [No.
9 18 MINISTRY OF FINANCE 2,298,624 TOTAL CAPITAL TRANSFER AND NET LENDING (PART IV) 2,298,624 AMORTIZATION (PART V) 18 MINISTRY OF FINANCE TOTAL AMORTIZATION (PART V) 97,471,635 97,471,635 GRAND TOTAL 1,463,439,893