Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694855144484.pdf (Belize)
No.

4] General Revenue Appropriation (2021/2022) 13 No.

4 of 2021 I assent, (STUART LESLIE) Ag.

Governor-General May 6th, 2021 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 8th May, 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.


GENERAL REVENUE APPROPRIATION (2021/2022) ACT, 2021.

14 General Revenue Appropriation (2021/2022) [No.

4 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 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.

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

No.

4] No. ]
General Revenue Appropriation (2021/2022) GENERAL REVENUE APPROPRIATION (2021/2022) 15 SCHEDULE SCHEDULE HEAD OF EXPENDITURE RECURRENT (PART I) MINISTRY DESCRIPTION 11017,11021 11 OFFICE OF THE GOVERNOR GENERAL 12017,12021,12031,12041,12052,12063,12078,12084,120 95,12106,12111,12125 12 JUDICIARY 13017,13028,13038,13048 13 LEGISLATURE 14017,14028,14038,14078,14081,14092,14103,14114,141 25,14136,14148 14 MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM 15017,15021 16017,16028 15 DIRECTOR OF PUBLIC PROSECUTIONS 16 OFFICE OF THE AUDITOR GENERAL 17017,17068,17078,17088,25021,31048 17 OFFICE OF THE PRIME MINISTER APPROVED ESTIMATES 2021/2022 BZ $ 382,085 7,687,278 2,627,595 15,435,416 2,110,317 2,257,095 6,952,838 18017,18018,18019,18021,18028,18038,18041,18058,180 68,18071,18078,18088,18098,18152,18163,18178,18184, 18195,18206,18211,18221,18232,18243,18256,18264,182 71,18273,18276,18278,18284,18292,18293,18305,18311, 18321,18331,18341,18351,18363,18368,18375,18382,184 01,18421,18453,18462,18465,18511,18512,18521,18522, 18523,18524,18525,18526,18528 19017,19021,19031,19041,19068,19071,19074,19083,190 92,19105,19116,19121,19131,19141,19151,19168,19178, 19188,19198,19208,19218,19228,19238,19248,19258,192 68,19278,19288,19291,19298,30241 20017,20029,20039,20049,20059,20069,20079,20089,200 99,20109,20139,20149,20169,20179,20189,20199,20209, 20219,20229,20239,24011,24017,24068,30258,30261,302 68,30271,30288,30402,30413,30424,30435,30446,32028 14058,21017,21031,21041,21058,21061,21068,21071,210 88,21093,21094,21111,21121,21131,21141,21151,21251, 21271,21311,21321,21351,21371,21391,21408,21421,214 41,21502,21514,21618,21638,21713,21725,21736,21743, 21752,21755,21762,21765,21776,25028,36038 18 MINISTRY OF FINANCE 240,673,700 19 MINISTRY OF HEALTH AND WELLNESS 127,818,585 20 MINISTRY OF FOREIGN AFFAIRS, FOREIGN TRADE AND IMMIGRATION 25,556,175 21 MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 231,215,971 22017,22024,22028,22032,22043,22051,22064,22075,220 86,22121,22158,28048,36017 22 MINISTRY OF AGRICULTURE, FOOD SECURITY AND ENTERPRISE 9,430,763 23017,23028,23038,23058,23078,23088,23098,23108,231 12,23123,23131,23144,23155,23166,23308,23348,23358, 23368,23378,26711 23 MINISTRY OF NATURAL RESOURCES, PETROLEUM AND 8,505,309 MINING 25017,25011,25041,25031 25 MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,228,111 17028,23178,23183,23204,23214,23236,23246,23288,233 18,23328,23338,26031,28017,28018,33091,33102,33113, 33124,33135,33146 27017,27021,27031,27041,27058,27061,27071,27081,271 41,27151,27161,27171,27181,27191,27201,27211,27221, 27231,27241,27251,27268 26088,29188,29198,29208,33157,33162,33173,33181,331 94,33205,33216,33228,36028 29017,29028,29032,29043,29051,29064,29075,29086,291 08,29138,29148,29158,29168,29178,29228,33017,33051, 33232,33243,33255,33266,33274 26 MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 16,929,688 27 MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 14,740,144 28 MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 9,018,673 29 MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND HOUSING 17,746,820 No. ]
16 GENERAL REVENUE APPROPRIATION (2021/2022) General Revenue Appropriation (2021/2022) [No.
4 30065,30066,30067,30072,30083,30091,30104,30114,301 25,30136,30148,30158,30161,30168,30171,30178,30181, 30185,30188,30201,30218,30231,30295,30308,30311,303 21,30341,30351,30361,30371,30388,30391,30461,30471, 30481,30498,33021 30 MINISTRY OF HOME AFFAIRS AND NEW GROWTH INDUSTRIES 12128,31017,31021,31031,31058,32021 31 ATTORNEY GENERAL'S MINISTRY 24028,24038,24048,24058,32017,32031 32 MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 76,865,763 6,302,981 9,508,969 21028,21092,21381,21471,25051,25061,25071,25081,250 91,30451 34 MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 6,049,939 18448,34048,34081,35017,35037 35 MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 22131,22132,26021, 36 MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 30051,30011,30017,30021,30031,30041,30331 38 MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 9,219,754 5,239,589 52,439,816 TOTAL RECURRENT (PART I) 905,943,372 No. ]
GENERAL REVENUE APPROPRIATION (2021/2022) No.
4] General Revenue Appropriation (2021/2022) 17 HEAD OF EXPENDITURE CAPITAL II (PART II) MINISTRY DESCRIPTION 11017,11021 11 OFFICE OF THE GOVERNOR GENERAL 12017,12021,12031,12041,12052,12063,12078,12084,120 95,12106,12111,12125 12 JUDICIARY 13017,13028,13038,13048 13 LEGISLATURE 14017,14028,14038,14078,14081,14092,14103,14114,141 25,14136,14148 14 MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM 15017,15021 16017,16028 15 DIRECTOR OF PUBLIC PROSECUTIONS 16 OFFICE OF THE AUDITOR GENERAL 17017,17068,17078,17088,25021,31048 17 OFFICE OF THE PRIME MINISTER APPROVED ESTIMATES 2021/2022 BZ $ 15,000 395,000 19,900 120,000 20,000 10,000 204,143 18017,18018,18019,18021,18028,18038,18041,18058,180 68,18071,18078,18088,18098,18152,18163,18178,18184, 18195,18206,18211,18221,18232,18243,18256,18264,182 71,18273,18276,18278,18284,18292,18293,18305,18311, 18321,18331,18341,18351,18363,18368,18375,18382,184 01,18421,18453,18462,18465,18511,18512,18521,18522, 18523,18524,18525,18526,18528 19017,19021,19031,19041,19068,19071,19074,19083,190 92,19105,19116,19121,19131,19141,19151,19168,19178, 19188,19198,19208,19218,19228,19238,19248,19258,192 68,19278,19288,19291,19298,30241 20017,20029,20039,20049,20059,20069,20079,20089,200 99,20109,20139,20149,20169,20179,20189,20199,20209, 20219,20229,20239,24011,24017,24068,30258,30261,302 68,30271,30288,30402,30413,30424,30435,30446,32028 14058,21017,21031,21041,21058,21061,21068,21071,210 88,21093,21094,21111,21121,21131,21141,21151,21251, 21271,21311,21321,21351,21371,21391,21408,21421,214 41,21502,21514,21618,21638,21713,21725,21736,21743, 21752,21755,21762,21765,21776,25028,36038 18 MINISTRY OF FINANCE 20,453,120 19 MINISTRY OF HEALTH AND WELLNESS 18,647,784 20 MINISTRY OF FOREIGN AFFAIRS, FOREIGN TRADE AND IMMIGRATION 7,905,299 21 MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 22017,22024,22028,22032,22043,22051,22064,22075,220 86,22121,22158,28048,36017 22 MINISTRY OF AGRICULTURE, FOOD SECURITY AND ENTERPRISE 23017,23028,23038,23058,23078,23088,23098,23108,231 12,23123,23131,23144,23155,23166,23308,23348,23358, 23368,23378,26711 23 MINISTRY OF NATURAL RESOURCES, PETROLEUM AND 16,882,229 MINING 25017,25011,25041,25031 25 MINISTRY OF TOURISM AND DIASPORA RELATIONS 17028,23178,23183,23204,23214,23236,23246,23288,233 18,23328,23338,26031,28017,28018,33091,33102,33113, 33124,33135,33146 27017,27021,27031,27041,27058,27061,27071,27081,271 41,27151,27161,27171,27181,27191,27201,27211,27221, 27231,27241,27251,27268 26088,29188,29198,29208,33157,33162,33173,33181,331 94,33205,33216,33228,36028 29017,29028,29032,29043,29051,29064,29075,29086,291 08,29138,29148,29158,29168,29178,29228,33017,33051, 33232,33243,33255,33266,33274 26 MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 27 MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 28 MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 1,102,000 29 MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND HOUSING 27,525,372 2,900,920 866,820 304,000 880,058 5,435,268 No. ]
18 GENERAL REVENUE APPROPRIATION (2021/2022) General Revenue Appropriation (2021/2022) [No.
4 30065,30066,30067,30072,30083,30091,30104,30114,301 25,30136,30148,30158,30161,30168,30171,30178,30181, 30185,30188,30201,30218,30231,30295,30308,30311,303 21,30341,30351,30361,30371,30388,30391,30461,30471, 30481,30498,33021 30 MINISTRY OF HOME AFFAIRS AND NEW GROWTH INDUSTRIES 12128,31017,31021,31031,31058,32021 31 ATTORNEY GENERAL'S MINISTRY 955,000 717,064 24028,24038,24048,24058,32017,32031 32 MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 1,825,006 21028,21092,21381,21471,25051,25061,25071,25081,250 91,30451 18448,34048,34081,35017,35037 34 MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 35 MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 22131,22132,26021, 36 MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 276,500 477,990 699,900 30051,30011,30017,30021,30031,30041,30331 38 MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 1,415,000 TOTAL CAPITAL II (PART II) 110,053,373 No. ]
No.
4] HEAD OF EXPENDITURE CAPITAL III (PART III) GENERAL REVENUE APPROPRIATION (2021/2022) General Revenue Appropriation (2021/2022) 19 MINISTRY DESCRIPTION APPROVED ESTIMATES 2021/2022 BZ $ 18 MINISTRY OF FINANCE 11,000,000 19 MINISTRY OF HEALTH AND WELLNESS 10,734,974 21 MINISTRY OF EDUCATION, CULTURE, SCIENCE AND TECHNOLOGY 15,650,000 18017,18018,18019,18021,18028,18038,18041,18058,180 68,18071,18078,18088,18098,18152,18163,18178,18184, 18195,18206,18211,18221,18232,18243,18256,18264,182 71,18273,18276,18278,18284,18292,18293,18305,18311, 18321,18331,18341,18351,18363,18368,18375,18382,184 01,18421,18453,18462,18465,18511,18512,18521,18522, 18523,18524,18525,18526,18528 19017,19021,19031,19041,19068,19071,19074,19083,190 92,19105,19116,19121,19131,19141,19151,19168,19178, 19188,19198,19208,19218,19228,19238,19248,19258,192 68,19278,19288,19291,19298,30241 14058,21017,21031,21041,21058,21061,21068,21071,210 88,21093,21094,21111,21121,21131,21141,21151,21251, 21271,21311,21321,21351,21371,21391,21408,21421,214 41,21502,21514,21618,21638,21713,21725,21736,21743, 21752,21755,21762,21765,21776,25028,36038 22017,22024,22028,22032,22043,22051,22064,22075,220 86,22121,22158,28048,36017 22 MINISTRY OF AGRICULTURE, FOOD SECURITY AND ENTERPRISE 950,000 23017,23028,23038,23058,23078,23088,23098,23108,231 12,23123,23131,23144,23155,23166,23308,23348,23358, 23368,23378,26711 23 MINISTRY OF NATURAL RESOURCES, PETROLEUM AND 1,550,000 MINING 25017,25011,25041,25031 25 MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,500,000 17028,23178,23183,23204,23214,23236,23246,23288,233 18,23328,23338,26031,28017,28018,33091,33102,33113, 33124,33135,33146 27017,27021,27031,27041,27058,27061,27071,27081,271 41,27151,27161,27171,27181,27191,27201,27211,27221, 27231,27241,27251,27268 26088,29188,29198,29208,33157,33162,33173,33181,331 94,33205,33216,33228,36028 29017,29028,29032,29043,29051,29064,29075,29086,291 08,29138,29148,29158,29168,29178,29228,33017,33051, 33232,33243,33255,33266,33274 30065,30066,30067,30072,30083,30091,30104,30114,301 25,30136,30148,30158,30161,30168,30171,30178,30181, 30185,30188,30201,30218,30231,30295,30308,30311,303 21,30341,30351,30361,30371,30388,30391,30461,30471, 30481,30498,33021 26 MINISTRY OF SUSTAINABLE DEVELOPMENT, CLIMATE CHANGE AND DISASTER RISK MANAGEMENT 1,550,000 27 MINISTRY OF HUMAN DEVELOPMENT, FAMILIES AND INDIGENOUS PEOPLES' AFFAIRS 10,250,000 28 MINISTRY OF PUBLIC UTILITIES AND LOGISTICS 1,100,000 29 MINISTRY OF INFRASTRUCTURE DEVELOPMENT AND 117,420,000 HOUSING 30 MINISTRY OF HOME AFFAIRS AND NEW GROWTH INDUSTRIES 500,000 No. ]
GENERAL REVENUE APPROPRIATION (2021/2022) 20 General Revenue Appropriation (2021/2022) [No.
4 12128,31017,31021,31031,31058,32021 31 ATTORNEY GENERAL'S MINISTRY 500,000 12128,31017,31021,31031,31058,32021 32 MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 13,500,000 21028,21092,21381,21471,25051,25061,25071,25081,250 91,30451 35 MINISTRY OF YOUTH, SPORTS AND E-GOVERNANCE 5,500 TOTAL CAPITAL III (PART III) 186,210,474 18 MINISTRY OF FINANCE TOTAL CAPITAL TRANSFER AND NET LENDING (PART IV) 2,298,624 2,298,624 AMORTIZATION (PART V) 18 MINISTRY OF FINANCE TOTAL AMORTIZATION (PART V) GRAND TOTAL 109,368,220 109,368,220 1,313,874,063