Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694500908328.pdf (Belize)
No. ]

GENERAL REVENUE APPROPRIATION (2022/2023) 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, 2023.

(Gazetted , 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 Appropriation of sums of money in the Schedule GENERAL REVENUE APPROPRIATION (2022/2023) BILL, 2022.

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.

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GENERAL REVENUE APPROPRIATION (2022/2023) SCHEDULE GENERAL REVENUE APPROPRIATION (2022/2023)2SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES RECURRENT (PART I)2022/2023BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 472,026 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 7,967,433 13017,13028,13038,1304813LEGISLATURE 2,999,293 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM AND RELIGIOUS AFFAIRS 17,743,945 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 2,156,459 16017,1602816OFFICE OF THE AUDITOR GENERAL 2,302,115 17017,17068,17078,17088,25021,24028,24038,24058,25021,3104817OFFICE OF THE PRIME MINISTER 14,063,766 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 373,122,385 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 123,455,922 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 28,493,116 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 241,710,020 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 9,624,552 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 8,853,500 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,702,300 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 18,407,358 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 15,213,680 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 6,684,987 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 22,543,930 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 88,985,946 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 7,099,118 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 3,896,904 21028,21092,21381,21471,25051,25061,25071,25081,25091,30451,26088,29188,2919834MINISTRY OF YOUTH, SPORTS AND TRANSPORT 12,969,396 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 11,138,182 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 5,760,016 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 60,530,082 TOTAL RECURRENT (PART I)1,087,896,431 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2022/2023) GENERAL REVENUE APPROPRIATION (2022/2023)2SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES RECURRENT (PART I)2022/2023BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 472,026 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 7,967,433 13017,13028,13038,1304813LEGISLATURE 2,999,293 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM AND RELIGIOUS AFFAIRS 17,743,945 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 2,156,459 16017,1602816OFFICE OF THE AUDITOR GENERAL 2,302,115 17017,17068,17078,17088,25021,24028,24038,24058,25021,3104817OFFICE OF THE PRIME MINISTER 14,063,766 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 373,122,385 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 123,455,922 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 28,493,116 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 241,710,020 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 9,624,552 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 8,853,500 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 1,702,300 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 18,407,358 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 15,213,680 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 6,684,987 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 22,543,930 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 88,985,946 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 7,099,118 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 3,896,904 21028,21092,21381,21471,25051,25061,25071,25081,25091,30451,26088,29188,2919834MINISTRY OF YOUTH, SPORTS AND TRANSPORT 12,969,396 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 11,138,182 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 5,760,016 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 60,530,082 TOTAL RECURRENT (PART I)1,087,896,431 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2022/2023) GENERAL REVENUE APPROPRIATION (2022/2023)3SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES CAPITAL II (PART II)2022/2023BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 15,000 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 400,000 13017,13028,13038,1304813LEGISLATURE 143,941 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM AND RELIGIOUS AFFAIRS 3,000,000 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 20,000 16017,1602816OFFICE OF THE AUDITOR GENERAL 10,000 17017,17068,17078,17088,25021,24028,24038,24058,25021,3104817OFFICE OF THE PRIME MINISTER 6,345,000 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 17,838,432 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 10,664,337 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 3,825,000 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 3,400,680 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 897,000 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 18,435,000 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 520,000 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 2,080,000 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 8,438,308 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 1,750,000 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 59,028,164 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 4,470,000 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 1,520,000 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 5,529,712 21028,21092,21381,21471,25051,25061,25071,25081,25091,30451,26088,29188,2919834MINISTRY OF YOUTH, SPORTS AND TRANSPORT 1,240,000 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 3,925,000 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 876,000 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 1,390,000 TOTAL CAPITAL II (PART II)155,761,574 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2022/2023) GENERAL REVENUE APPROPRIATION (2022/2023)3SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES CAPITAL II (PART II)2022/2023BZ $11017,1102111OFFICE OF THE GOVERNOR GENERAL 15,000 12017,12021,12031,12041,12052,12063,12078,12084,12095,12106,12111,1212512JUDICIARY 400,000 13017,13028,13038,1304813LEGISLATURE 143,941 14017,14028,14038,14078,14081,14092,14103,14114,14125,14136,1414814MINISTRY OF PUBLIC SERVICE, CONSTITUTIONAL AND POLITICAL REFORM AND RELIGIOUS AFFAIRS 3,000,000 15017,1502115DIRECTOR OF PUBLIC PROSECUTIONS 20,000 16017,1602816OFFICE OF THE AUDITOR GENERAL 10,000 17017,17068,17078,17088,25021,24028,24038,24058,25021,3104817OFFICE OF THE PRIME MINISTER 6,345,000 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 17,838,432 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 10,664,337 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 3,825,000 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 3,400,680 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 897,000 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 18,435,000 25017,25011,25041,2503125MINISTRY OF TOURISM AND DIASPORA RELATIONS 520,000 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 2,080,000 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 8,438,308 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 1,750,000 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 59,028,164 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 4,470,000 12128,31017,31021,31031,31058,3202131ATTORNEY GENERAL'S MINISTRY 1,520,000 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 5,529,712 21028,21092,21381,21471,25051,25061,25071,25081,25091,30451,26088,29188,2919834MINISTRY OF YOUTH, SPORTS AND TRANSPORT 1,240,000 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 3,925,000 22131,22132,26021,36MINISTRY OF THE BLUE ECONOMY AND CIVIL AVIATION 876,000 30051,30011,30017,30021,30031,30041,3033138MINISTRY OF NATIONAL DEFENCE AND BORDER SECURITY 1,390,000 TOTAL CAPITAL II (PART II)155,761,574 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2022/2023) GENERAL REVENUE APPROPRIATION (2022/2023)4SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES CAPITAL III (PART III)2022/2023BZ $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 5,500,200 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 3,438,000 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 3,600,000 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 13,611,429 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 2,700,000 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 100,000 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 1,252,000 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 750,000 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 1,000,000 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 68,050,000 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 13,500,000 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 10,000 TOTAL CAPITAL III (PART III)115,011,629 18MINISTRY OF FINANCE2,298,624 TOTAL CAPITAL TRANSFER AND NET LENDING (PART IV) 2,298,624 AMORTIZATION (PART V)18MINISTRY OF FINANCE97,471,635 TOTAL AMORTIZATION (PART V) 97,471,635 GRAND TOTAL1,458,439,893 MINISTRY DESCRIPTION No. ]
GENERAL REVENUE APPROPRIATION (2022/2023) GENERAL REVENUE APPROPRIATION (2022/2023)4SCHEDULEHEAD OF EXPENDITURE PROPOSED ESTIMATES CAPITAL III (PART III)2022/2023BZ $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 5,500,200 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 3,438,000 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 3,600,000 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 13,611,429 22017,22024,22028,22032,22043,22051,22064,22075,22086,22121,22158,28048,3601722MINISTRY AGRICULTURE, FOOD SECURITY AND ENTERPRISE 2,700,000 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 100,000 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 1,252,000 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 750,000 21388,29208,33157,33162,33173,33181,33194,33205,33216,33228,36028,3801728MINISTRY OF PUBLIC UTILITIES AND LOGISTICS & E-GOVERNANCE 1,000,000 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 68,050,000 24048,32017,3203132MINISTRY OF ECONOMIC DEVELOPMENT AND INVESTMENT 13,500,000 18448,34048,34081,35017,3503735MINISTRY OF RURAL TRANSFORMATION, COMMUNITY DEVELOPMENT, LABOUR AND LOCAL GOVERNMENT 10,000 TOTAL CAPITAL III (PART III)115,011,629 18MINISTRY OF FINANCE2,298,624 TOTAL CAPITAL TRANSFER AND NET LENDING (PART IV) 2,298,624 AMORTIZATION (PART V)18MINISTRY OF FINANCE97,471,635 TOTAL AMORTIZATION (PART V) 97,471,635 GRAND TOTAL1,458,439,893 MINISTRY DESCRIPTION