Beruflich Dokumente
Kultur Dokumente
DRAFTESTIMATESOFREVENUEANDEXPENDITURE
FOR
FISCALYEAR2015/2016
ASPRESENTEDTOTHE
HOUSEOFREPRESENTATIVES
ONFRIDAYMARCH13TH2015
TABLE OF CONTENTS
PAGE
DESCRIPTION
10
11
12
13
14
15
16
17
18
19
22
23
24
25
29
12 JUDICIARY
30
37
13 LEGISLATURE
38
42
43
50
51
52
16 AUDITOR GENERAL
53
54
55
60
61
75
19 MINISTRY OF HEALTH
76
81
82
88
89
102
103
109
23 OFFICE OF THE DEPUTY PRIME MINISTER & MINISTRY OF NATURAL RESOURCES AND
AGRICULTURE
24 MINISTRY OF TRADE, INVESTMENT PROMOTION, PRIVATE SECTOR DEVELOPMENT AND
CONSUMER PROTECTION
110
128
129
135
136
143
144
151
152
160
161
172
173
175
176
186
187
191
192
193
194
199
200
201
203
204
205
206
208
209
210
211
221
222
231
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
1: Salaries
Fixed payment, paid on a monthly or bi-weekly basis to all persons employed under permanent
establishment including officers employed on contractual basis, and re- employed pensioners.
2: Allowances
Payment of Reimbursement provided to officers for expense encored in discharging the duties
of their office.
All allowances paid in relation to salaries above i.e. Acting; Responsibility; On Call allowance;
Duty allowance; Inducement allowance; Marriage allowance; Leave allowance; Living Out
allowance; and allowance in lieu of time off.
Payment of Acting and Responsibility allowance as approved by the Public Service
Commission.
3: Wages (Un-established Staff)
Wages are fixed regular payments allotted to un-established, temporary and casual staff, not
directly connected with any specified project irrespective of daily, weekly, fortnightly or monthly
paid wages.
4: Social Security
Contributions to social security are paid directly or deducted from employees salaries and
wages and transferred on their behalf.
Employer's contribution for established, non-established, casual and daily paid Social Security
payments in respect of employees connected with a specific project are to be met from the
project funds.
5: Honorarium
An Honorarium of a maximum of $300 as one off payment for extra ordinary duties
performed. Honoraria in excess of $ 300 must be approved by the Financial Secretary.
6: Ex Gratia Payments to Staff
Money paid when there is no obligation over and above the pension benefits of a retired
employee.
7: Overtime
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
3: Subsistence Allowance
Normal subsistence allowance payable in respect of established, un-established and casual
workers on official duty.
4: Foreign Travel
Airfare, per diem, accommodation and other costs associated with official travel abroad.
5: Other Travel Expenses
Includes payment for passages (bus, plane, boat); taxi fares; hotel accommodation for
established and un-established staff, associated with official travel within the country.
40: MATERIALS AND SUPPLIES
1: Office Supplies
Includes stationery, printing supplies for production and other supplies for general office
use.
2: Books and Periodicals
3: Medical Supplies
Purchase of medical supplies by Ministry of Health and for first aid kits etc., service
wide.
4: Uniforms
5: Household Sundries
Includes linen, bedding, cutlery, kitchen and tableware, cleaning supplies etc...
6: Foods
Payment for food, food stuff and food assistance.
7: Spraying Supplies
8: Spares - Farm Machinery, Equipment.
For the purchase of spares for farm machinery and farm equipment only.
9: Animal Feed
10: Animal Pasture
Purchase of seeds, chemicals and other pasture supplies.
11: Production Supplies
12: Schools Supplies
2
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
1: Fuel
2: Advertisement
3: Miscellaneous
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
1: Maintenance of Buildings
Any expense on materials for repairs/ maintenance of buildings excluding cleaning supplies
and wages.
2: Maintenance of Grounds
3: Repairs and Maintenance of Furniture & Equipment
All expenditure for repairs to furniture, office and other equipment, including purchase of
spares but excluding wages.
4: Repairs and Maintenance of Vehicles
All expenditure for repairs to vehicles including purchase of spares but excluding wages.
5: Maintenance of Computers (Hardware)
All expenditure for repairs to computers including purchase of spares but excluding
wages
6: Maintenance of computers (Software)
7: Maintenance of Laboratory Equipment
8: Maintenance of Other Equipment
To meet expenditure related to the maintenance of equipment not covered otherwise.
9: Purchase of Spares for Equipment
10: Purchase of Vehicle Parts
11: Road Building Supplies
43: TRAINING
1: Course Costs
2: Fees and Allowances
For payment of course fees and allowances to students.
3: Examination Fees
4: Scholarships and Training Grants
5: Miscellaneous
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
1: Gratuities
2: Compensation and Indemnities
45: PENSIONS
1: Pensions
2: Widows and Orphans Pension
3: Military Pension
4: Compassionate Allowance
1: Electricity
2: Gas (Butane)
3: Water
4: Telephone
5: Telex/Fax
6: Street Lighting
47: CONTRIBUTIONS AND SUBSCRIPTIONS
1: Caribbean Organizations
2: Commonwealth Agencies
3: United Nations Agencies
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
1: Payments to Contractors
2: Payments to Consultants
3: Reimbursement of Contractors Expenses
4: Reimbursement of Consultants Expenses
49: RENT AND LEASES
1: Office Space
2: House
3: Other Buildings
4: Office Equipment
5: Other Equipment
6: Vehicles
7: Photocopies
8: Rent & Lease of Air Conditioning
9: Other Rent & Lease
50: GRANTS
1: Individuals
2: Organizations
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
3: Institutions
4: Municipalities
5: Statutory Bodies
6: Head Tax to Belize City Council
7: KHMH
8: University of Belize (UB)
9: Toledo Development Corporation
10: BELTRAIDE
11: NICH
12: Statistical Institute of Belize (SIB)
13: Social Investment Fund (SIF)
14: Coastal Zone Management Authority
15: Central Building Authority
16: Care of Wards of the State
17: Grants to Protected Areas Conversion Trust
18: GOB High School
19: Grant Aided High School
20: Specially Assisted School
21: Temporary Replacements Teachers
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
BELIZE ESTIMATES
FINANCIAL YEAR 2015/2016
10
RECCURENTEXPENDITUREESTIMES2015/2016
ACCOUNTINGOFFICERSRESPONSIBLEFORCONTROLLINGVOTES
HEAD
MINISTRY/DEPARTMENT
ACCOUNTING OFFICER
11017-11021
Administrative Officer
12017-12138
Judiciary
Registrar General
12041-12125
Magistracy Department
Chief Magistrate
13017-13048
Legislature
14017-14038,14148,17048
14081 - 14136
15017-15021
16017-16028
Auditor General
Auditor General
17017-25021,31048
Financial Secretary
Accountant General
18206
18211-18465
Comptroller of Customs
18271-18305
18311-18382
18401-18421
Pensions
Accountant General
19017-18288, 30241
Ministry of Health
20017-20169,
14058-25017, 26021
27017-27161, 30451
30021-30498, 33021
33017, 33051
31017-31031
21012-21786
25051-25081
28017, 22131,
23178-23338
22017-22086, 22121,
23017-23166, 23348, 23358
26088, 29017-29198,
33157-33228
17028,18448, 26031, 33091- Ministry of Labour, Local Government & Rural Development,
33146, 30258-30446, 34048- National Emergency Organization, Immigration & Nationality
34081, 35017, 35037,
38017
23308, 36017
Ministry of Energy, Science and Technology and Public Utilities
11
PART I
RECURRENT ESTIMATES
RECURRENT REVENUE
SUMMARYOFESTIMATEDRECURRENTANDCAPITALBUDGET
FORTHEFISCALYEAR2015/2016
ACTUAL
2012/2013
ACTUAL
2013/14
APPROVED
ESTIMATES
2014/2015
PROJECTED
OUT-TURN
2014/15
DRAFT
ESTIMATES
2015/2016
FORECAST
2016/17
FORECAST
2017/18
846,258,171
909,517,309
956,149,755
959,356,023
980,257,973
1,010,567,799
1,024,953,006
RECURRENT REVENUE
820,298,001
864,408,963
904,913,700
912,378,670
934,879,198
957,553,363
980,794,392
TAX REVENUE
704,349,067
747,887,339
784,069,372
804,666,561
818,116,358
838,569,267
859,533,499
233,054,285
246,358,363
250,824,836
264,752,341
261,860,700
268,407,217
275,117,398
4,896,600
6,067,615
5,862,025
5,206,975
5,337,150
5,470,578
5,607,343
188,768,121
189,635,099
212,083,645
204,503,622
211,812,882
217,108,204
222,535,909
277,630,060
305,826,262
315,298,866
330,203,623
339,105,627
347,583,268
356,272,850
115,948,934
116,521,623
120,844,328
107,712,109
116,762,840
118,984,095
121,260,892
5,714,168
14,606,667
15,463,972
14,506,139
19,546,331
19,546,331
19,546,331
LICENCES
21,255,689
19,410,384
15,165,785
11,925,317
12,278,829
12,585,800
12,900,445
ROYALTIES
27,330,047
45,284,447
45,693,852
47,997,571
44,869,391
45,969,125
47,095,914
33,970,379
36,111,116
35,351,820
32,174,387
31,958,261
32,771,373
33,605,193
27,678,651
1,109,009
9,168,899
1,108,695
8,110,028
8,111,466
8,113,010
4,619,165
5,108,346
5,236,055
4,692,417
4,809,727
4,929,971
5,053,220
497,445
610,126
625,379
222,924
228,497
234,210
240,065
4,121,695
4,498,220
4,610,676
4,469,493
4,581,230
4,695,761
4,813,155
21,341,005
40,000,000
46,000,000
42,284,937
40,569,048
48,084,466
39,105,395
TOTAL EXPENDITURES
850,851,654
1,022,900,244
1,011,189,139
1,100,809,991
1,068,265,608
1,040,880,865
1,060,975,264
706,726,240
780,220,805
821,791,640
842,248,726
873,516,809
881,753,567
940,052,850
298,153,525
312,005,434
332,346,495
347,981,232
367,780,923
372,822,981
412,597,003
54,489,377
54,788,668
57,781,636
63,046,398
59,667,246
61,552,856
62,151,700
165,745,287
173,008,990
196,541,284
191,560,966
210,839,486
211,231,881
211,871,191
130,593,924
133,450,704
142,795,820
148,256,991
144,275,783
144,532,268
144,725,195
57,744,127
106,967,010
92,326,405
91,403,139
90,953,371
91,613,582
108,707,761
144,125,414
242,679,439
189,397,499
258,561,265
194,748,798
159,127,298
120,922,414
CAPITAL II EXPENDITURES
66,323,108
111,048,013
105,884,834
113,011,850
97,785,174
83,106,010
74,536,015
74,537,845
128,508,408
80,420,877
142,863,738
94,367,948
73,514,541
43,966,795
3,264,461
3,123,018
3,091,788
2,685,677
2,595,677
2,506,747
2,419,604
113,571,761
84,188,158
83,122,060
70,129,944
61,362,389
75,799,796
40,741,542
PRIMARY SURPLUS/[DEFICIT]
53,150,644
(6,415,925)
37,287,021
(50,050,829)
2,945,736
61,300,517
72,685,504
OVERALL SURPLUS/[DEFICIT]
(4,593,483)
(113,382,935)
(55,039,384)
(141,453,968)
(88,007,635)
(30,313,065)
(36,022,257)
AMORTIZATION
(61,199,239)
(64,470,077)
(69,411,238)
(65,940,676)
(85,975,936)
(86,436,126)
(89,763,714)
FINANCING
(65,792,722)
(177,853,012)
(124,450,622)
(207,394,644)
(173,983,571)
(116,749,191)
(125,785,971)
3.159
3.232
3.363
3.363
3.499
3.640
3.767
-0.15%
-3.51%
-1.64%
-4.21%
-2.52%
-0.83%
-0.96%
1.68%
-0.20%
1.11%
-1.49%
0.08%
1.68%
1.93%
NON-TAX REVENUE
PROPERTY INCOME
CAPITAL REVENUES:
SALE OF EQUITY
SALE OF CROWN LANDS
GRANTS
PERSONAL EMOLUMENTS
PENSIONS & EX-GRATIA
13
SUMMARYOFESTIMATEDRECEPITS
FORFISCALYEAR2015/2016
NO.
ACTUAL
ACTUAL
APPROVED
PROJECTED
FORECAST
FORECAST
REVENUE
REVENUE
ESTIMATES
OUT-TURN
2012/13
2013/14
2014/15
2014/15
2016/17
2017/18
RECURRENT REVENUE
01
TAX REVENUE
704,349,067
747,887,339
784,069,372
804,666,561
838,569,267
859,533,499
NON-TAX REVENUE
115,948,934
116,521,623
120,844,328
107,712,109
118,984,095
121,260,892
02
48,585,736
64,694,830
60,859,637
59,922,888
58,554,925
59,996,358
03
33,970,379
36,111,116
35,351,820
32,174,387
32,771,373
33,605,193
04
Transfers
5,714,168
6,909,435
5,849,100
9,533,512
10,766,268
10,766,268
05
27,678,651
8,806,242
18,783,771
6,081,322
16,891,529
16,893,073
820,298,001
864,408,963
904,913,700
912,378,670
957,553,363
980,794,392
4,619,140
5,108,346
5,236,055
4,692,417
4,929,971
5,053,220
CAPITAL REVENUE
09
GRANTS
21,341,005
40,000,000
46,000,000
42,284,937
48,084,466
39,105,395
25,960,145
45,108,346
51,236,055
46,977,354
53,014,437
44,158,615
846,258,146
909,517,309
956,149,755
959,356,023
1,010,567,799
1,024,953,006
08
43,184,755
42,492,630
43,554,946
115,306,425
35,430,075
15,011,400
09
55,994,253
59,000,000
75,000,000
107,724,294
73,000,000
67,000,000
99,179,008
101,492,630
118,554,946
223,030,719
108,430,075
82,011,400
945,437,154
1,106,964,406
15
SUMMARYOFESTIMATEDRECURRENTREVENUE
FORTHEFISCALYEAR2015/2016
CATEGORY NO.
HEAD NO
/LINE-ITEM
7
FORECAST
ACTUAL
ACTUAL
APPROVED
PROJECTED
DRAFT
REVENUE
REVENUE
ESTIMATES
OUT-TURN
ESTIMATES
2012/13
2013/14
2014/15
2014/15
2015/16
2017/18
233,054,285
246,358,363
250,824,836
264,752,341
261,860,700
275,117,398
4,896,600
6,067,615
5,862,025
5,206,975
5,337,150
5,607,343
TAX REVENUE
01
101
102
Taxes on RroRerty
103
188,768,121
189,635,099
212,083,645
204,503,622
211,812,882
222,535,909
104
277,630,060
305,826,262
315,298,866
330,203,623
339,105,627
356,272,850
704,349,067
747,887,339
784,069,372
804,666,561
818,116,358
859,533,499
NON-TAX REVENUE
LICENCES & RENTS & ROYALTIES
02
201
Licences
21,255,689
19,410,384
15,165,785
11,925,317
12,278,829
12,900,445
202
27,330,047
48,585,736
45,284,447
64,694,830
45,693,852
60,859,637
47,997,571
59,922,888
44,869,391
57,148,220
47,095,914
59,996,358
Sub-Total
REVENUE FROM GOVERNMENT
03
301
Judiciary
303
304
Ministry of Education
305
306
308
Ministry of Health
310
312
314
315
2,399,858
5,774,316
3,549,762
3,126,403
3,204,563
3,366,794
16,493,352
8,838,212
6,942,536
8,867,827
9,089,523
9,549,680
1,925,406
1,972,580
2,221,285
1,898,715
1,946,183
2,044,709
895,098
934,600
1,589,538
992,304
1,017,111
1,068,602
79,966
64,674
61,701
81,180
83,429
88,115
748,389
731,209
770,433
722,483
736,933
766,705
2,496,573
2,404,114
2,487,156
2,952,574
3,026,388
3,179,599
211
6,854,580
8,200,060
4,691,010
3,518,315
3,732,546
89,712
8,841,815
83,803
8,453,028
116,564
9,412,785
118,339
8,723,552
121,297
9,214,519
127,438
9,681,004
33,970,379
36,111,116
35,351,820
32,174,387
31,958,261
33,605,193
Sub-Total
PROPERTY INCOME AND TRANSFERS
04
401
Transfers
5,714,168
6,909,435
5,849,100
9,533,512
10,766,268
10,766,268
402
Dividends
0
5,714,168
7,697,232
14,606,667
9,614,872
15,463,972
4,972,627
14,506,139
8,780,063
19,546,331
8,780,063
19,546,331
27,678,651
1,109,009
9,168,899
1,108,695
8,110,028
8,113,010
Sub-Total
27,678,651
1,109,009
9,168,899
1,108,695
8,110,028
8,113,010
115,948,934
116,521,623
120,844,328
107,712,109
116,762,840
121,260,892
820,298,001
864,408,963
904,913,700
912,378,670
934,879,198
980,794,392
Sub-Total
OTHER FINANCIAL RESOURCES
05
501
17
ESTIMATEDRECURRENTREVENUE
FORFISCALYEAR2015/2016
SUMMARY OF HEADS AND PROGRAMMES OF ESTIMATES
HEAD NO./
DESCRIPTION
LINE-ITEM
101
ESTIMATES
FORECAST
2013/14
2014/15
2014/15
2015/16
2016/17
2017/18
864,408,963
904,913,700
912,378,670
934,879,198
957,553,363
980,794,392
704,349,067
747,887,339
784,069,372
804,666,561
818,116,358
838,569,267
859,533,499
60,383,293
64,006,503
62,536,701
69,649,685
71,390,927
73,175,701
75,005,093
26,571,522
17,642,092
13,066,691
20,560,875
7,500,000
7,687,500
7,879,688
10103
1,557,264
1,774,523
1,517,200
1,877,316
1,924,249
1,972,355
2,021,664
10104
6,792,942
8,036,459
8,850,763
11,860,369
12,156,878
12,460,800
12,772,320
131,575,103
150,131,127
160,570,326
158,643,645
167,599,000
171,788,975
176,083,699
10105
10106
301,241
524,470
370,646
667,766
684,460
701,571
719,110
10107
268,186
444,200
303,469
590,425
605,186
620,316
635,823
10108
102
10201
TAXES ON PROPERTY
Land Tax
10202
Estate Duty
103
5,604,733
3,798,989
3,609,040
902,260
233,054,285
246,358,363
250,824,836
264,752,341
261,860,700
268,407,217
275,117,398
4,848,151
6,061,585
5,814,161
5,187,458
5,317,145
5,450,073
5,586,325
48,449
6,031
47,864
19,517
20,005
20,505
21,018
4,896,600
6,067,615
5,862,025
5,206,975
5,337,150
5,470,578
5,607,343
141,173,075
139,801,885
162,559,596
150,674,252
159,000,000
162,975,000
167,049,375
11,982,926
13,094,816
12,078,125
14,488,917
12,488,917
12,801,140
13,121,169
811,846
967,534
907,048
996,764
1,021,683
1,047,225
1,073,406
11,128,176
10,567,330
11,455,073
11,816,774
12,112,194
12,414,998
12,725,373
28,452,858
10301
Import Duties
10304
10305
10307
10309
Environmental Tax
23,516,717
25,109,535
24,820,260
26,421,307
27,081,840
27,758,886
10310
79,615
32,660
162,966
40,742
41,760
42,804
43,874
10406
Export Tax
75,766
61,341
100,577
64,866
66,488
68,150
69,854
188,768,121
189,635,099
212,083,645
204,503,622
211,812,882
217,108,204
222,535,909
104
10401
10402
10403
Toll Fees
10404
10408
10410
Excise Duties
393,562
41
50
52
53
54
22,281,653
25,207,453
23,706,368
28,184,418
28,889,028
29,611,254
30,351,536
167,110
169,157
180,084
174,809
179,179
183,659
188,250
18,237,176
19,968,139
20,077,501
21,452,248
21,988,554
22,538,268
23,101,725
533
566
1,158
370
379
388
398
20,150,440
20,717,550
21,528,298
21,803,360
22,348,443
22,907,155
23,479,833
276,314,375
10411
213,504,486
236,786,056
247,000,000
255,954,230
263,000,000
269,575,000
10412
516,370
363,847
281,184
385,342
394,976
404,850
414,971
10413
757,704
678,949
599,982
796,644
816,560
836,974
857,898
10414
10
10415
11
10416
12
1,541,733
10417
13
201
10501
LICENSES
Banks and Insurance Companies
10503
Distillery
10505
10506
Lottery
10507
10512
2,852
182,389
1,792,014
1,518,484
1,914,250
1,431,653
1,467,444
1,504,130
37,333
22,500
10,000
20,500
21,013
21,538
22,076
277,630,060
305,826,262
315,298,866
330,203,623
339,105,627
347,583,268
356,272,850
26,000
38,000
29,597
38,699
39,667
40,658
41,675
4,078
968
4,612
3,780
3,875
3,971
4,071
97,244
114,359
106,116
155,677
159,569
163,558
167,647
682,282
448,674
850,974
442,759
453,827
465,173
476,802
9,881
67,877
20,756
45,876
47,023
48,198
49,403
9,770,023
8,080,218
3,854,047
1,653,289
1,750,000
1,793,750
1,838,594
10517
249,540
245,000
130,175
168,544
172,757
177,076
181,503
10523
3,674,276
3,713,726
3,876,404
2,778,123
2,847,576
2,918,765
2,991,735
10524
144,874
84,953
92,154
63,039
64,614
66,230
67,886
10525
10
367,583
69,929
143,354
35,839
36,734
37,653
38,594
10526
11
Mining Fee
156,443
288,642
182,934
251,398
257,682
264,124
270,728
10601
12
3,479,015
3,572,316
3,504,899
3,740,804
3,834,324
3,930,182
4,028,436
10602
13
1,049,441
1,110,176
1,085,168
1,143,063
1,171,640
1,200,931
1,230,954
894,049
990,176
703,847
895,253
917,634
940,575
964,089
1,020
200
410
623
638
654
670
10603
14
Firearms
10604
15
Wild Games
10605
16
Marriage
111,440
89,691
96,729
93,746
96,090
98,492
100,954
498,502
470,559
432,521
402,036
412,087
422,389
432,949
40,000
24,921
51,088
12,772
13,091
13,419
13,754
21,255,689
19,410,384
15,165,785
11,925,317
12,278,829
12,585,800
12,900,445
10606
17
11614
18
608,733
10,410,008
12,549,484
12,544,913
14,000,000
14,350,000
14,708,750
10511
Registration of IBC's
5,278,343
12,200,860
14,229,380
15,969,225
17,500,000
17,937,500
18,385,938
10518
Registration of Companies
1,852,847
1,629,712
1,746,910
1,641,252
1,682,283
1,724,340
1,767,448
10520
Registration of Professionals
102,985
54,960
41,410
44,657
45,773
46,917
48,090
10521
2,807,821
3,123,156
5,986,605
4,427,133
4,537,812
4,651,257
4,767,538
10522
10701
10702
10703
10704
10
10706
11
Warehouse Rents
10707
12
5,421
21,521
5,652
135,455
138,841
142,312
145,870
653,017
964,598
1,334,187
811,613
831,903
852,701
874,018
85,687
88,952
94,921
89,398
91,633
93,924
96,272
1,125,785
1,092,142
1,033,946
1,480,812
1,517,832
1,555,778
1,594,672
18,055
200
410
103
105
108
110
222,456
204,344
70,947
120,204
123,209
126,289
129,446
14,568,896
15,493,994
8,600,000
10,732,808
4,400,000
4,488,000
4,577,760
27,330,047
45,284,447
45,693,852
47,997,571
44,869,391
45,969,125
47,095,914
19
FORECAST
10101
202
10510
DRAFT
OUT-TURN
10102
EXPECTED
2012/13
Sub-Total
APPROVED
ESTIMATES
820,298,001
Sub-Total
ACTUAL
REVENUE
Sub-Total
ACTUAL
REVENUE
ESTIMATEDRECURRENTREVENUE
FORFISCALYEAR2015/2016
301
11301
Fines of Court
11303
11401
11402
Fees of Court
11715
Registry fees
Sub-Total
303
32,771,373
33,605,193
1,439,329
4,266,897
1,509,698
1,584,142
1,623,745
1,664,339
1,705,947
2,100
2,890
4,100
2,674
2,741
2,809
231
1,249
2,376
944
968
992
1,017
287,537
301,862
331,774
329,437
337,672
346,114
354,767
2,880
670,661
1,201,418
1,701,814
1,209,207
1,239,437
1,270,423
1,302,183
2,399,858
5,774,316
3,549,762
3,126,403
3,204,563
3,284,677
3,366,794
15,148,934
7,440,712
6,367,589
8,705,794
8,084,195
8,286,300
8,493,458
8,907,837
249,393
775,018
622,994
638,568
654,533
670,896
11404
1,187,263
1,743,331
1,648,762
1,574,395
1,613,754
1,654,098
1,695,451
11901
Printed Material
541
554
568
11905
12101
12109
284
809
742
528
16
Sundries
2,565,370
3,274,221
2,028,366
3,121,471
3,199,507
3,279,495
3,361,482
2,488,164
2,172,958
1,914,701
2,764,809
2,833,929
2,904,778
2,977,397
711,103
838,297
105,198
12102
12103
ACCOUNTANT GENERAL
606,373
394,679
404,545
414,659
425,026
285,153
292,282
299,589
307,079
105,198
117,947
735,220
109,526
112,264
115,070
463,204
236,665
266,348
186,709
191,377
196,161
201,065
463,204
236,665
266,348
186,709
191,377
196,161
201,065
11610
Routing fees
11716
311
ECONOMIC DEVELOPMENT
Sub-Total
304
31,958,261
Interest on Deposits
32,174,387
11701
35,351,820
11101
36,111,116
JUDICIARY
1
33,970,379
104,729
170,112
133,612
322,538
322,538
36,500
203,401
202,244
207,300
212,483
217,795
197,661
198,309
203,267
208,349
5,740
3,935
4,033
4,134
213,557
4,238
16,493,352
8,838,212
6,942,536
8,867,827
9,089,523
9,316,761
9,549,680
797,069
817,021
820,398
982,081
1,006,633
1,031,798
1,057,593
5,598
3,653
5,108
5,152
5,281
5,413
5,548
1,122,325
1,121,785
1,349,154
771,060
790,336
810,094
830,347
10905
Sale of Textbooks
11602
11611
CXC Examinations
11612
414
11615
Sub-Total
305
103,077
121
500
175
179
184
188
30,000
46,125
140,248
143,754
147,348
151,032
1,925,406
1,972,580
2,221,285
1,898,715
1,946,183
1,994,838
2,044,709
384,239
459,213
457,643
419,207
429,687
440,429
451,440
82,484
178,790
86,543
91,603
93,893
96,240
98,646
301,755
280,423
371,100
327,604
335,794
344,189
352,794
11717
11718
FISHERIES
510,810
475,357
546,147
426,660
437,326
448,259
459,466
11719
510,810
475,357
546,147
426,660
437,326
448,259
459,466
FORESTRY
48
30
585,748
146,437
150,098
153,850
157,697
12004
48
30
585,748
146,437
150,098
153,850
157,697
895,098
934,600
1,589,538
992,304
1,017,111
1,042,539
1,068,602
61,701
37,412
38,348
39,306
40,289
79,966
64,674
61,701
37,412
38,348
39,306
40,289
Sub-Total
306
SURVEYS
11705
Sale of Maps
11723
Tipping Fees
Sub-Total
308
11703
314
10,997
61,701
43,768
45,081
46,433
47,826
43,768
45,081
46,433
47,826
81,180
83,429
85,740
88,115
79,966
64,674
Hospital Fees
748,389
731,209
770,433
722,483
736,933
751,672
766,705
Sub-Total
748,389
731,209
770,433
722,483
736,933
751,672
766,705
MINISTRY OF HEALTH
11106
30,977
56,409
11721
12,550
14,269
17,531
15,148
15,526
15,915
16,312
11704
46,185
13,125
55,234
26,668
27,334
28,018
28,718
Sub-Total
89,712
83,803
116,564
118,339
121,297
124,330
127,438
309
76,524
78,437
80,398
82,408
11606
1,271,560
476,444
781,140
506,878
519,550
532,539
545,852
11607
Passport fees
1,726,685
1,516,795
1,901,642
1,449,794
1,600,000
1,640,000
1,681,000
11608
Permits/Visas
5,738,094
6,368,133
6,625,223
6,674,228
7,000,000
7,175,000
7,354,375
11609
105,476
91,656
104,780
92,653
94,969
97,344
99,777
8,841,815
8,453,028
9,412,785
8,723,552
9,214,519
9,444,882
9,681,004
Sub-Total
20
43,799
ESTIMATEDRECURRENTREVENUE
FORFISCALYEAR2015/2016
310
11702
193
83
192
88
90
92
95
193
83
192
88
90
92
95
TRANSPORT DEPARTMENT
168,725
301,489
326,389
305,856
313,503
321,340
329,374
11302
11707
86,126
203,911
247,181
213,523
218,861
224,333
229,941
82,289
97,578
78,800
92,231
94,537
96,900
99,323
11710
Axel Fees
408
102
105
107
110
312
POSTAL SERVICE
307
310
2,327,655
2,102,542
2,160,575
2,646,630
2,712,795
2,780,615
2,850,131
11403
365,455
136,075
126,856
429,656
440,397
451,407
462,693
11801
994,726
1,077,067
1,097,625
1,034,072
1,059,924
1,086,422
1,113,583
11802
11803
11804
11806
11807
4,294
2,462
2,961
2,339
2,398
2,458
2,519
198,409
200,459
208,793
190,054
194,806
199,676
204,668
178,363
78,450
110,746
408,100
418,302
428,760
439,479
21,847
20,275
19,569
20,582
21,097
21,624
22,165
6,935
8,474
5,642
6,373
6,532
6,695
6,862
11808
Philatelic Sales
11809
313
9,126
8,271
6,943
5,833
5,979
6,128
6,281
548,500
571,009
581,440
549,621
563,362
577,446
591,882
2,496,573
2,404,114
2,487,156
2,952,574
3,026,388
3,102,048
3,179,599
6,542,791
8,200,000
4,691,010
3,518,258
3,623,805
3,732,519
11204
11706
Fees - Geology
211
311,789
60
57
83
27
Sub-Total
211
6,854,580
8,200,060
4,691,010
3,518,315
3,623,888
3,732,546
401
11201
DIVIDENDS
7,697,232
9,614,872
4,972,627
8,780,063
8,780,063
8,780,063
7,697,232
9,614,872
4,972,627
4,972,627
4,972,627
4,972,627
TRANSFERS
5,714,168
6,909,435
5,849,100
12107
1,159,139
1,104,707
1,436,459
9,533,512
1,916,257
10,766,268
1,916,257
10,766,268
1,916,257
10,766,268
1,916,257
12108
1,545,320
3,183,665
1,679,580
1,546,432
1,850,011
1,850,011
1,850,011
12201
3,009,710
2,621,063
2,733,061
6,070,823
7,000,000
7,000,000
7,000,000
Sub-Total
5,714,168
14,606,667
15,463,972
14,506,139
19,546,331
19,546,331
19,546,331
1,693,397
163,511
1,200,000
330,828
330,828
330,828
330,828
25,035,608
270,427
288,000
97,851
100,786
103,810
106,924
501
REPAYMENT OF LOANS
11103
12301
12306
7,000,000
7,000,000
7,000,000
7,000,000
12307
356,541
152,036
161,066
160,183
158,581
156,995
155,425
12308
593,105
523,036
519,833
519,833
519,833
519,833
519,833
27,678,651
1,109,009
9,168,899
1,108,695
8,110,028
8,111,466
8,113,010
820,298,001
864,408,963
904,913,700
912,378,670
934,879,198
957,553,363
980,794,392
Sub-Total
Grand Total Recurrent Revenue
21
PART II
RECURRENT ESTIMATES
RECURRENT EXPENDITURE
SUMMARYOFESTIMATEDRUCURRENTEXPENTIDITURE
FORTHEFISCALYEAR2015/2016
CODE
MINISTRY
11
12
ACTUAL
OUT- TURN
APPROVED
ESTIMATES
ACTUAL
OUT- TURN
APPROVED
ESTIMATES
PROJECTED
OUT-TURN
DRAFT
ESTIMATES
2012/13
2013/14
2013/14
2014/15
2014/15
2015/16
FORECAST
2016/17
FORECAST
2017/18
2016/17
2017/18
352,501
373,416
364,449
357,299
367,938
416,700
419,789
420,878
JUDICIARY
6,928,411
8,545,995
8,422,216
8,712,404
8,781,910
8,910,558
8,954,853
9,202,919
13
LEGISLATURE
2,124,397
2,345,699
2,283,471
2,379,505
2,491,725
2,596,335
2,657,695
2,732,025
14
10,810,844
10,961,725
11,202,701
13,142,012
13,509,370
14,022,377
14,604,257
14,837,474
15
1,410,259
1,762,100
1,702,523
2,633,955
2,437,421
2,294,836
2,354,149
2,366,408
16
AUDITOR GENERAL
1,804,712
1,944,839
1,975,634
2,207,539
2,227,141
2,351,200
2,318,986
2,343,028
17
4,015,583
4,405,423
4,289,657
4,758,658
2,227,141
5,388,548
5,355,253
5,557,432
18
192,477,692
227,884,656
241,828,650
237,080,497
242,451,614
241,541,904
244,935,364
263,332,442
19
MINISTRY OF HEALTH
93,782,927
103,287,473
101,904,007
104,957,035
110,940,843
114,401,112
114,423,997
114,423,997
20
16,740,862
17,267,912
16,683,338
19,391,297
19,774,645
21,616,503
21,842,186
22,072,383
21
204,246,845
207,241,336
202,080,061
222,550,245
229,834,680
234,344,353
234,344,353
234,344,353
22
6,053,121
6,787,794
6,686,196
6,651,142
6,853,283
6,902,272
7,102,321
7,311,206
14,003,888
14,825,215
14,680,660
15,277,847
15,727,400
15,778,189
16,170,471
16,509,005
2,946,784
4,430,708
4,402,882
4,505,902
4,328,701
4,491,904
4,531,344
4,579,855
3,924,076
4,242,622
4,087,245
5,347,570
5,359,437
5,582,175
5,670,640
5,775,594
23
24
25
27
13,703,106
15,317,977
14,893,670
14,651,354
15,035,645
14,745,294
15,187,698
15,643,298
29
16,271,045
17,313,129
17,400,587
16,652,757
16,918,835
18,678,188
18,889,953
19,170,774
30
89,424,119
104,219,681
100,367,197
114,825,231
117,873,578
130,897,286
132,933,758
169,860,113
33
1,773,636
1,685,747
1,702,014
1,686,806
1,679,170
1,682,061
1,710,381
1,738,306
22,514,092
21,423,375
21,638,211
22,114,719
21,619,608
24,551,595
24,981,424
25,424,147
1,417,341
1,736,255
1,625,436
1,913,900
1,808,642
2,323,417
2,364,696
2,407,213
706,726,240
778,003,077
780,220,805
821,797,672
842,248,726
873,516,809
881,753,567
940,052,850
35
37
23
2012/13
Actual
2013/14
Actual
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$341,707
$341,707
$0
$0
17
$369,161
$353,380
$15,781
$0
17
$372,435
$357,298
$15,137
$0
17
$362,893
$359,108
$3,784
$0
17
$431,837
$416,700
$15,137
$0
17
$434,926
$419,789
$15,137
$0
17
$420,878
$420,878
$0
$0
17
$7,454,499
$7,122,093
$254,124
$78,283
165
$8,530,542
$8,263,711
$266,831
$0
167
$8,800,024
$8,712,409
$87,615
$0
168
$8,788,167
$8,577,049
$145,729
$65,389
177
$8,998,135
$8,910,559
$87,576
$0
177
$8,992,613
$8,954,853
$37,760
$0
177
$9,782,209
$9,777,209
$5,000
$0
177
$2,180,610
$2,158,335
$22,275
$0
51
$2,276,813
$2,266,493
$10,320
$0
54
$2,389,205
$2,379,505
$9,700
$0
55
$2,406,058
$2,403,633
$2,425
$0
56
$2,606,836
$2,596,336
$10,500
$0
56
$2,667,395
$2,657,695
$9,700
$0
56
$2,743,025
$2,732,025
$11,000
$0
56
$11,096,838
$12,286,608
$14,471,955
$13,688,245
$14,238,077
$16,875,460
$15,551,453
$10,677,312
$419,526
$0
171
$11,648,290
$638,318
$0
168
$13,141,385
$1,330,570
$0
168
$13,164,631
$523,615
$0
170
$14,022,377
$215,700
$0
169
$14,781,875
$2,093,585
$0
169
$15,398,453
$153,000
$0
169
$1,595,003
$2,698,006
$1,874,494
$2,346,936
$2,418,199
$2,430,458
$1,394,363
$24,998
$0
23
$1,574,241
$20,762
$0
24
$2,633,956
$64,050
$0
29
$1,837,403
$37,091
$0
29
$2,294,836
$52,100
$0
29
$2,354,149
$64,050
$0
29
$2,366,408
$64,050
$0
29
$1,863,953
$1,834,414
$29,539
$0
53
$1,942,507
$1,925,080
$17,427
$0
53
$2,250,839
$2,207,539
$43,300
$0
53
$2,221,951
$2,211,126
$10,825
$0
76
$2,377,202
$2,351,200
$26,002
$0
76
$2,362,286
$2,318,986
$43,300
$0
76
$2,376,328
$2,343,028
$33,300
$0
76
$4,480,477
$5,098,050
$5,421,858
$4,807,148
$5,557,549
$5,427,107
$5,600,109
$3,960,640
$372,395
$147,442
46
$3,983,746
$881,567
$232,738
47
$4,758,657
$663,201
$0
46
$4,162,502
$510,911
$133,735
49
$5,388,549
$169,000
$0
49
$5,275,107
$152,000
$0
49
$5,450,109
$150,000
$0
49
$266,193,794
$343,094,946
$293,130,186
$374,886,196
$309,309,683
$283,506,871
$289,125,066
$240,164,003
$12,243,203
$13,786,588
496
$287,473,397
$25,079,042
$30,542,506
529
$237,080,496
$39,294,123
$16,755,567
528
$280,620,469
$45,673,384
$48,592,343
662
$241,541,883
$37,382,687
$30,385,113
662
$245,739,084
$18,467,171
$19,300,616
662
$264,142,464
$16,460,807
$8,521,795
662
$97,487,868
$95,839,587
$1,398,120
$250,161
1,740
$107,703,435
$103,484,162
$4,096,292
$122,981
1,740
$109,648,305
$104,957,037
$3,691,261
$1,000,007
1,740
$114,472,976
$107,747,390
$6,308,471
$417,115
1,740
$119,146,470
$114,401,113
$4,408,440
$336,917
1,740
$119,305,555
$113,623,997
$5,681,558
$0
1,740
$117,774,650
$113,623,997
$4,150,653
$0
1740
$17,172,332
$17,989,565
$23,357,600
$19,826,600
$21,971,502
$20,530,655
$20,554,000
$15,953,762
$1,214,819
$3,750
178
$17,726,808
$262,757
$0
179
$19,391,305
$1,166,295
$2,800,000
184
$18,095,480
$1,031,120
$700,000
189
$21,616,502
$355,000
$0
193
$20,250,655
$280,000
$0
193
$20,324,000
$230,000
$0
193
$210,126,318
$223,904,990
$228,138,995
$235,452,783
$240,296,601
$240,070,909
$240,020,909
AND SPORTS
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
$200,275,722
$3,422,716
$6,427,881
6,683
$212,365,595
$5,659,027
$5,880,368
6,683
$222,550,245
$4,388,750
$1,200,000
6,683
$227,050,088
$4,460,655
$3,942,040
6,683
$234,344,352
$4,742,249
$1,210,000
6,683
$234,344,352
$4,516,557
$1,210,000
6,683
$234,344,352
$4,466,557
$1,210,000
6683
$6,699,047
$7,328,843
$12,673,501
$8,849,150
$22,315,296
$22,510,567
$21,872,746
$5,934,817
$680,837
$83,393
288
$6,571,642
$738,920
$18,282
288
$6,651,149
$1,111,163
$4,911,189
288
$6,718,018
$903,335
$1,227,797
284
$6,902,272
$961,024
$14,452,000
291
$7,102,321
$956,246
$14,452,000
291
$7,311,206
$109,540
$14,452,000
291
$47,131,497
$64,066,899
$47,484,855
$41,924,679
$45,664,689
$39,417,127
$30,562,658
$13,540,874
$10,585,942
$23,004,682
347
$13,161,865
$13,877,165
$37,027,870
352
$15,277,849
$16,308,402
$15,898,604
353
$14,366,193
$18,802,226
$8,756,261
376
$15,778,189
$13,968,156
$15,918,344
390
$16,170,471
$14,146,656
$9,100,000
407
$16,509,005
$14,053,653
$0
407
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
02 JUDICIARY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
03 LEGISLATURE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
04 MINISTRY OF THE PUBLIC
PROSECUTIONS
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
06 AUDITOR GENERAL
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
07 OFFICE OF THE PRIME MINISTER
AND CABINET
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
08 MINISTRY OF FINANCE AND
ECONOMIC DEVELOPMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
09 MINISTRY OF HEALTH
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
10 ATTORNEY GENERAL'S AND
12 MINISTRY OF FORESTRY,
25
$3,513,196
$4,798,747
$5,083,911
$4,828,802
$5,157,354
$4,678,264
$4,685,548
$3,090,388
$318,550
$104,259
44
$4,278,389
$278,467
$241,891
55
$4,505,905
$578,006
$0
55
$4,310,003
$348,050
$170,749
75
$4,491,904
$665,450
$0
76
$4,531,887
$146,377
$0
76
$4,571,548
$114,000
$0
85
$17,483,551
$8,758,536
$6,306,048
$5,866,143
$10,116,629
$9,962,299
$10,065,698
$4,440,532
$83,229
$12,959,790
235
$4,719,733
$457,829
$3,580,973
235
$5,347,569
$458,479
$500,000
238
$5,488,453
$252,690
$125,000
236
$5,582,175
$1,001,121
$3,533,333
236
$5,670,640
$758,326
$3,533,333
235
$5,775,594
$756,770
$3,533,333
248
$24,791,643
$25,025,854
$30,214,819
$29,186,314
$29,463,909
$25,689,501
$24,096,408
$13,614,332
$10,619,982
$557,328
218
$13,988,568
$10,308,819
$728,466
227
$14,651,357
$8,463,921
$7,099,541
227
$14,299,723
$10,850,399
$4,036,191
238
$14,745,294
$9,974,540
$4,744,075
241
$15,187,698
$9,082,803
$1,419,000
241
$15,643,298
$8,453,110
$0
241
$53,599,737
$83,934,372
$70,326,479
$87,736,589
$82,723,188
$71,633,953
$59,339,774
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
$15,462,601
$20,721,776
$17,415,360
751
$16,391,372
$41,241,104
$26,301,897
771
$16,652,745
$22,050,011
$31,623,723
771
$17,394,426
$30,396,923
$39,945,241
771
$18,678,188
$20,115,000
$43,930,000
783
$18,889,953
$23,644,000
$29,100,000
783
$19,170,774
$22,169,000
$18,000,000
783
$93,236,722
$91,632,984
$1,533,469
$70,268
3402
$102,181,214
$98,231,960
$2,375,380
$1,573,874
3402
$117,542,100
$114,825,244
$2,716,856
$0
3402
$114,194,059
$112,416,231
$1,777,828
$0
3679
$132,991,515
$130,897,287
$2,094,228
$0
3679
$134,715,659
$132,933,759
$1,781,900
$0
3679
$136,371,613
$135,039,713
$1,331,900
$0
3680
$2,482,602
$4,901,592
$1,836,817
$2,531,654
$2,294,061
$2,136,013
$2,173,677
$1,549,941
$932,661
$0
56
$1,436,875
$3,464,717
$0
56
$1,686,815
$150,002
$0
56
$1,523,662
$1,007,992
$0
56
$1,682,061
$612,000
$0
56
$1,710,381
$425,632
$0
56
$1,738,306
$435,371
$0
56
$22,394,101
$23,616,654
$24,111,713
$23,001,716
$26,120,795
$26,849,724
$26,849,724
$21,485,343
$908,758
$0
705
$22,070,237
$1,546,417
$0
705
$22,114,713
$1,997,000
$0
705
$21,693,012
$1,308,704
$0
705
$24,551,595
$1,569,200
$0
749
$24,612,124
$2,237,600
$0
755
$24,612,124
$2,237,600
$0
773
$2,118,796
$2,737,080
$3,852,316
$2,734,144
$9,304,327
$9,170,036
$9,212,231
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
$1,448,220
$647,072
$23,505
28
$1,597,795
$647,482
$491,803
29
$1,913,904
$1,306,164
$632,248
30
$1,804,104
$762,698
$167,342
31
$2,323,417
$780,910
$6,200,000
31
$2,189,126
$780,910
$6,200,000
31
$2,231,321
$780,910
$6,200,000
34
$893,268,648
$751,921,969
$66,323,108
$74,537,845
$1,052,141,411
$833,513,340
$111,048,013
$128,508,408
$1,010,111,967
$821,797,082
$105,884,834
$80,420,877
$1,099,640,761
$866,242,703
$113,011,850
$142,863,738
$1,093,432,591
$873,516,789
$97,785,174
$94,367,948
$1,049,355,119
$879,718,902
$83,106,010
$73,514,541
$1,031,609,163
$903,525,814
$74,536,015
$44,116,795
CULTURE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
16 MINISTRY OF HUMAN
DEVELOPMENT, SOCIAL
TRANSFORMATION AND POVERTY
ALLEVIATION
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
17 MINISTRY OF WORKS AND
TRANSPORT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
19 MINISTRY OF HOUSING AND
URBAN DEVELOPMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
20 MINISTRY OF LABOUR, LOCAL
GOVERNMENT, RURAL
DEVELOPMENT, NEMO AND
IMMIGRATION AND NATIONALITY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
Total Staffing
21 MINISTRY OF ENERGY, SCIENCE
TOTAL STAFFING
15,697
26
16,299
16,383
16,405
16,449
Programme
001
002
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2015/16 Budget
Estimate
2014/15
Revised
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$285,268
$312,605
$308,925
$304,468
$368,325
$371,414
$357,366
$285,268
$0
$0
$56,439
$56,439
$0
$0
$296,825
$15,781
$0
$56,555
$56,555
$0
$0
$293,788
$15,137
$0
$63,510
$63,510
$0
$0
$300,684
$3,784
$0
$58,424
$58,424
$0
$0
$353,188
$15,137
$0
$63,512
$63,512
$0
$0
$356,277
$15,137
$0
$63,512
$63,512
$0
$0
$357,366
$0
$0
$63,512
$63,512
$0
$0
$341,707
$341,707
$0
$0
$369,161
$353,380
$15,781
$0
$372,435
$357,298
$15,137
$0
$362,893
$359,108
$3,784
$0
$431,837
$416,700
$15,137
$0
$434,926
$419,789
$15,137
$0
$420,878
$420,878
$0
$0
1
1
4
3
8
17
1
1
4
3
8
17
1
1
4
3
8
17
1
1
4
3
8
17
1
1
4
3
8
17
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
TocarryouttheadministrativedutieswithrespecttotheOfficeoftheGovernorGeneral
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
4
Uniforms
5
Household Sundries
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
4
Vehicles
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
TOTAL RECURRENT EXPENDITURE
$183,560
$176,482
$1,825
$594
$4,659
$8,397
$0
$879
$5,042
$2,477
$9,940
$5,802
$702
$1,196
$2,239
$58,150
$16,135
$42,015
$10,538
$2,302
$1,022
$7,215
$14,683
$236
$14,447
$285,268
$192,223
$186,266
$1,200
$0
$4,757
$9,271
$0
$541
$5,889
$2,841
$11,282
$4,920
$790
$1,890
$3,682
$53,492
$16,714
$36,778
$16,309
$3,682
$2,137
$10,490
$14,248
$356
$13,892
$296,825
$202,482
$161,200
$5,940
$30,498
$4,844
$12,455
$300
$1,082
$7,880
$3,193
$10,568
$5,895
$972
$1,121
$2,580
$39,373
$18,773
$20,600
$10,998
$4,590
$718
$5,690
$17,912
$512
$17,400
$293,788
2014/15
Revised
Estimate
$204,985
$189,935
$2,385
$7,623
$5,043
$10,944
$75
$811
$7,552
$2,506
$8,974
$5,078
$322
$1,228
$2,345
$53,086
$16,532
$36,554
$9,888
$4,047
$556
$5,285
$12,807
$240
$12,567
$300,684
2015/16 Budget
Estimate
$246,704
$170,613
$7,800
$62,353
$5,938
$12,455
$300
$1,082
$7,880
$3,193
$10,486
$5,895
$972
$1,121
$2,499
$54,633
$18,773
$35,860
$10,998
$4,590
$718
$5,690
$17,912
$512
$17,400
$353,188
2016/17
Forward
Estimate
$247,793
$171,702
$7,800
$62,353
$5,938
$12,455
$300
$1,082
$7,880
$3,193
$10,486
$5,895
$972
$1,121
$2,499
$56,633
$18,773
$37,860
$10,998
$4,590
$718
$5,690
$17,912
$512
$17,400
$356,277
2017/18
Forward
Estimate
$248,882
$172,791
$7,800
$62,353
$5,938
$12,455
$300
$1,082
$7,880
$3,193
$10,486
$5,895
$972
$1,121
$2,499
$56,633
$18,773
$37,860
$10,998
$4,590
$718
$5,690
$17,912
$512
$17,400
$357,366
CAPITAL II EXPENDITURE
Act.
Description
$0
$0
$0
$9,757
$6,024
$15,781
27
$10,137
$5,000
$15,137
2014/15
Revised
Estimate
$2,534
$1,250
$3,784
2015/16 Budget
Estimate
$10,137
$5,000
$15,137
2016/17
Forward
Estimate
$10,137
$5,000
$15,137
2017/18
Forward
Estimate
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2014/15
Revised
1
1
1
0
0
0
3
3
3
3
3
3
1
1
1
8
8
8
PROGRAMME PERFORMANCE INFORMATION
2015/16 Budget
Estimate
1
0
3
3
1
8
2016/17
Forward
1
0
3
3
1
8
2017/18
Forward
1
0
3
3
1
8
1
0
3
3
1
8
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of Acts assented
20
20
20
20
20
20
Number of official events hosted
10
10
10
10
10
10
Number of official events Attended
45
45
45
45
45
45
Number of meetings held/attended
25
25
25
25
25
25
Number of official appointments/pensions approved
300
300
300
300
300
300
100
100
100
100
100
100
Number of official duties approved
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of Acts assented
Number of official events hosted
Number of official events Attended
Number of meetings held/attended
Number of official appointments/pensions approved
Number of official duties approved
20
10
45
25
300
100
20
10
45
25
300
100
28
20
10
45
25
300
100
20
10
45
25
300
100
20
10
45
25
300
100
20
10
45
25
300
100
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
ToadjudicateonmattersofanappelatenaturesubmittedbypersonsappointedbytheServices
CommissionandthePrerogativeofMercyoncapitalandNonCapitalcasesandperformsuchother
tasksanddutiesasareconferredorimposedonitbytheConstitutionofBelize
Item
30
31
Details of Expenditure
PERSONAL EMOLUMENTS
2015/16 Budget
Estimate
2014/15
Revised
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$49,623
$49,600
$50,700
$49,537
$50,700
$50,700
Allowances
$6,875
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
Honorarium
$42,748
$42,100
$43,200
$42,037
$43,200
$43,200
$43,200
Mileage Allowance
Subsistence Allowance
40
41
OPERATING COSTS
Office Supplies
Miscellaneous
$50,700
$2,865
$1,882
$7,825
$4,847
$7,825
$7,825
$7,825
$2,725
$1,802
$6,161
$4,313
$6,161
$6,161
$6,161
$140
$80
$1,280
$438
$1,280
$1,280
$1,280
$384
$96
$384
$384
$384
$1,996
$2,377
$3,151
$2,827
$3,153
$3,153
$3,153
$1,996
$2,377
$3,151
$2,827
$3,153
$3,153
$3,153
$1,955
$2,696
$1,834
$1,213
$1,834
$1,834
$1,834
$1,955
$2,696
$1,834
$1,213
$1,834
$1,834
$1,834
$56,439
$56,555
$63,510
$58,424
$63,512
$63,512
$63,512
STAFFING RESOURCES
Positions
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Managerial/Executive
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of appeals received
20
20
20
20
20
20
20
20
20
20
20
20
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average time to adjudicate an appeal
2-3 months
1-2 appeals
29
2017/18
Forward
Estimate
MINISTRY : JUDICIARY
SECTION 1: MINISTRY SUMMARY
VISION:
To foster and maintain a judicial system characterized by fairness, integrity and efficiency founded upon the rule of law with the aim of inspiring publice
confidence engendered by competence and responsiveness to the diversity and ever evolving character of the society
MISSION:
To administer justice in an impartial and independent manner in accordance with the law ensuring fairness and equal treatment for all persons and
affording protection in respect of the fundamental rights and freedoms enshrined and guaranteed under the Constitution of Belize
STRATEGIC PRIORITIES:
To continue with the modernization of the Registry and the Supreme Court so as to improve the quality goods and services provided to the public
To ensure that the depatment is equipt with all the necessary equipments and supplies fundamental for its operation
Ensuring that the work condidions of the Department are acceptable and condusive to the performance of its various functions by staff membetrs and
judicial officiers as it seeks to ensure that justice is administed efficiently and expeditiously
To provide transparent and professional justice service to all at the Magistrate Court level
To apply the rules of justice with efficiency and effectiveness to all at the Magistrate court level
To prosecute all cases that comes before the Magistrate court in a timely manner
Programme
003
007
GENERAL REGISTRY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
COURT OF APPEAL
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
SUPREME COURT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
BELIZE INTELLECTUAL PROPERTY OFFICE
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,684,257
$1,385,574
$220,401
$78,283
$728,758
$728,758
$0
$0
$1,973,149
$1,973,149
$0
$0
$256,975
$2,055,524
$1,827,644
$227,880
$0
$884,493
$884,493
$0
$0
$2,204,865
$2,204,865
$0
$0
$308,375
$1,717,492
$1,629,877
$87,615
$0
$1,204,369
$1,204,369
$0
$0
$2,396,763
$2,396,763
$0
$0
$318,405
$1,923,490
$1,824,615
$98,876
$0
$876,592
$876,592
$0
$0
$2,566,892
$2,501,503
$0
$65,389
$298,477
$1,812,851
$1,725,274
$87,576
$0
$1,204,368
$1,204,368
$0
$0
$2,410,019
$2,410,019
$0
$0
$324,595
$1,803,441
$1,765,681
$37,760
$0
$1,204,154
$1,204,154
$0
$0
$2,423,759
$2,423,759
$0
$0
$330,763
$1,907,160
$1,902,160
$5,000
$0
$1,243,725
$1,243,725
$0
$0
$2,700,598
$2,700,598
$0
$0
$367,123
008
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
BELIZE COMPANY REGISTRY
$256,975
$0
$0
$221,823
$308,375
$0
$0
$248,103
$318,405
$0
$0
$269,026
$298,477
$0
$0
$233,475
$324,595
$0
$0
$273,206
$330,763
$0
$0
$280,830
$367,123
$0
$0
$321,406
006
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
MAGISTRATE COURT
$221,823
$0
$0
$2,589,537
$248,103
$0
$0
$2,829,182
$269,026
$0
$0
$2,893,969
$233,475
$0
$0
$2,889,242
$273,206
$0
$0
$2,973,097
$280,830
$0
$0
$2,949,666
$321,406
$0
$0
$3,242,198
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$2,555,814
$33,723
$0
$2,790,231
$38,951
$0
$2,893,969
$0
$0
$2,842,388
$46,854
$0
$2,973,097
$0
$0
$2,949,666
$0
$0
$3,242,198
$0
$0
$7,454,499
$7,122,093
$254,124
$78,283
$8,530,542
$8,263,711
$266,831
$0
$8,800,024
$8,712,409
$87,615
$0
$8,788,167
$8,577,049
$145,729
$65,389
$8,998,135
$8,910,559
$87,576
$0
$8,992,613
$8,954,853
$37,760
$0
$9,782,209
$9,777,209
$5,000
$0
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
48
13
87
29
0
177
48
13
87
29
0
177
48
13
87
29
0
177
48
13
87
29
0
177
004
005
30
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
GENERAL REGISTRY
PROGRAMME OBJECTIVE:
Tomaintainaregisterofpublicdocumentsincludingbirths,deathsandmarriages.Toperform
marriagesandmanagepaymentsforwitnessesandjurorsofcriminaltrials
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
9
Spares for Equipment
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$1,076,502
$1,025,703
$14,130
$1,684
$34,835
$150
$0
$33,952
$7,500
$780
$12,494
$13,178
$83,686
$34,986
$2,017
$36
$0
$14,544
$88
$18,228
$12,838
$950
$56,473
$43,117
$2,016
$9,410
$1,930
$0
$54,187
$23,330
$0
$5,646
$21,096
$3,042
$698
$375
$2,857
$2,857
$77,917
$77,917
$1,385,574
$1,259,040
$1,183,378
$27,239
$8,431
$39,993
$0
$0
$39,036
$10,593
$1,783
$16,118
$10,542
$124,422
$31,477
$11,625
$527
$12,419
$11,310
$0
$27,566
$21,666
$7,833
$166,750
$109,877
$2,236
$48,334
$6,302
$0
$68,353
$27,921
$175
$14,766
$18,544
$2,692
$4,005
$250
$4,003
$4,003
$166,041
$166,041
$1,827,644
$1,090,162
$888,200
$63,300
$96,168
$37,388
$3,000
$2,106
$36,124
$600
$9,376
$14,160
$11,988
$105,736
$36,076
$3,914
$1,880
$9,440
$10,174
$2,493
$16,889
$10,097
$14,773
$156,404
$15,600
$5,757
$107,547
$10,200
$17,300
$68,475
$30,000
$6,000
$9,695
$6,280
$7,500
$7,500
$1,500
$5,040
$5,040
$167,936
$167,936
$1,629,877
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$1,266,217
$1,173,046
$27,599
$24,042
$39,055
$1,950
$525
$37,054
$5,550
$2,478
$10,001
$19,025
$107,300
$49,659
$1,103
$468
$2,358
$13,924
$12,944
$15,628
$7,524
$3,693
$147,628
$81,018
$3,397
$52,615
$3,631
$6,967
$62,833
$20,383
$3,086
$2,423
$32,816
$1,875
$1,875
$375
$4,260
$4,260
$199,322
$199,322
$1,824,615
$1,184,746
$972,224
$63,300
$106,728
$37,388
$3,000
$2,106
$36,124
$600
$9,376
$14,160
$11,988
$107,282
$37,251
$3,914
$1,885
$9,800
$10,174
$2,493
$16,896
$10,097
$14,773
$156,529
$15,600
$5,757
$107,672
$10,200
$17,300
$68,475
$30,000
$6,000
$9,695
$6,280
$7,500
$7,500
$1,500
$5,040
$5,040
$167,079
$167,079
$1,725,274
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,232,750
$1,014,948
$63,300
$112,008
$37,388
$3,000
$2,106
$34,404
$600
$9,376
$12,440
$11,988
$107,290
$37,270
$3,914
$1,873
$9,800
$10,174
$2,493
$16,896
$10,097
$14,773
$156,704
$15,600
$5,757
$107,847
$10,200
$17,300
$68,475
$30,000
$6,000
$9,695
$6,280
$7,500
$7,500
$1,500
$5,040
$5,040
$161,019
$161,019
$1,765,681
$1,349,991
$1,048,008
$63,300
$112,008
$120,144
$4,500
$2,031
$37,858
$600
$12,350
$12,920
$11,988
$118,431
$41,762
$4,944
$1,908
$10,410
$10,256
$2,752
$17,027
$11,767
$17,605
$162,782
$15,600
$6,700
$111,282
$11,900
$17,300
$74,490
$30,000
$7,000
$11,010
$8,480
$8,000
$8,000
$2,000
$5,800
$5,800
$152,808
$152,808
$1,902,160
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$25,000
$41,157
$0
$88,580
$3,245
$47,826
$37,615
$5,000
$0
$65,481
$1,250
$0
$15,000
$41,500
$0
$17,760
$5,000
$0
$0
$5,000
$0
$0
$28,000
$0
$0
$0
$0
$0
$62,144
$92,100
$220,401
$0
$60,229
$227,880
$15,000
$30,000
$87,615
$3,750
$28,395
$98,876
$10,000
$21,076
$87,576
$15,000
$0
$37,760
$0
$0
$5,000
1731 UNICEF
(G)
2015/16 Budget
Estimate
2014/15
Revised
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$78,283
$0
$0
$0
$0
$0
$0
$78,283
$0
$0
$0
$0
$0
$0
31
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
8
13
13
14
0
48
8
12
17
13
0
50
2014/15
Revised
Estimate
9
12
17
13
0
51
2015/16 Budget
Estimate
9
12
17
13
0
51
2016/17
Forward
Estimate
9
12
17
13
0
51
2017/18
Forward
Estimate
9
12
17
13
0
51
9
12
17
13
0
51
Achievements 2014/15
The department intends to continue its deligence in upgrading the existing digital system at
the Vital Statisti Unit which is crital to the proper and efficient functioning of the unit which is
resposible to collect, record and preserve vital records and provide an important service to
the public in the issuance of birth, death, marriages and other certificates. This will
necessiate the continued development of a the existing module(sofeware), purchasing of
necessary equipments (scanner, signaturee pads for the main office and the district offices
(interconnection)
The department will develope a website as well
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of records digitized
Number of births recorded
Number of deaths recorded
Number of marriages performed and recorded
Number of Grants of Administration issued
Number of marriages license isseued
Number of adoptions recorded
Number of Deed Poll recorded
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Length of time to obtain a Certificate (birth, marriage, death)
Length of time to obtain a Grant of Administration
Percentage of documents digitised
32
2017/18
Forward
Estimate
PROGRAMME:
COURT OF APPEAL
PROGRAMME OBJECTIVE:
TohearanddetermineappealsfromjudgementsandordersoftheSupremeCourt
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
5
Household Sundries
6
Food
14
Computer Supplies
23
Printing Services
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
4
Vehicles
5
Computer Hardware
6
Computer Software
TOTAL RECURRENT EXPENDITURE
2015/16 Budget
Estimate
2014/15
Revised
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$593,111
$707,443
$971,956
$680,172
$971,956
$971,956
$1,005,656
$462,613
$129,575
$923
$80,585
$15,390
$65,195
$14,439
$11,148
$1,686
$150
$265
$1,190
$25,899
$7,583
$16,297
$2,019
$14,723
$4,869
$950
$4,717
$3,766
$421
$728,758
$526,155
$180,300
$988
$112,662
$20,255
$92,407
$19,990
$9,866
$5,608
$925
$3,378
$214
$30,847
$3,403
$25,899
$1,545
$13,550
$7,621
$0
$5,929
$0
$0
$884,493
$758,652
$210,800
$2,504
$161,723
$29,810
$131,913
$21,001
$6,695
$3,385
$1,265
$5,068
$4,588
$33,419
$9,828
$4,250
$19,341
$16,270
$1,520
$2,070
$6,680
$2,500
$3,500
$1,204,369
$518,140
$160,680
$1,351
$144,534
$30,942
$113,592
$16,726
$9,430
$882
$2,512
$2,756
$1,146
$21,095
$2,857
$12,187
$6,051
$14,066
$5,268
$887
$6,414
$624
$873
$876,592
$758,652
$210,800
$2,504
$161,723
$29,810
$131,913
$21,001
$6,695
$3,385
$1,265
$5,068
$4,588
$33,418
$9,828
$4,250
$19,341
$16,270
$1,520
$2,070
$6,680
$2,500
$3,500
$1,204,368
$758,652
$210,800
$2,504
$161,723
$29,810
$131,913
$20,786
$6,695
$3,211
$1,265
$5,028
$4,588
$33,418
$9,828
$4,250
$19,341
$16,270
$1,520
$2,070
$6,680
$2,500
$3,500
$1,204,154
$792,352
$210,800
$2,504
$163,283
$30,410
$132,873
$23,022
$6,719
$3,466
$1,412
$5,783
$5,643
$33,574
$9,828
$4,405
$19,341
$18,190
$1,900
$2,750
$6,540
$3,000
$4,000
$1,243,725
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
5
1
0
0
0
6
5
1
0
0
0
6
2014/15
Revised
Estimate
5
1
0
0
0
6
2015/16 Budget
Estimate
5
1
0
0
0
6
5
1
0
0
0
6
5
1
0
0
0
6
5
1
0
0
0
6
Achievements 2014/15
To improve the working enviroment of the chambers of the court and prove much needed
office furniture and equipments such as computers, printers and copiers
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of civil appeals lodged
Number of civil appeals heard
Number of criminal appeals lodged
Number of criminal appeals heard
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of civil appeals overturn
Percentage of criminal appeals overturn
Number of civil appeals outstanding
Number of criminal appeals outstanding
Average waiting time for hearing
33
2017/18
Forward
Estimate
PROGRAMME:
SUPREME COURT
PROGRAMME OBJECTIVE:
Tohearandpassjudgementsincriminalandcivilcourtcases
Item
30
31
40
41
42
43
48
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
5
Honorarium
7
Overtime
TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
TRAINING
5
Miscellaneous
CONTRACTS & CONSULTANCIES
Payments to Contractors
$1,606,478
$1,286,572
$304,642
$15,263
$0
$0
$88,029
$1,303
$32,568
$54,159
$116,150
$15,490
$9,250
$0
$12,830
$4,656
$30,800
$8,521
$19,752
$14,850
$117,201
$43,901
$12,597
$57,635
$3,067
$0
$45,291
$6,485
$747
$35,966
$299
$1,794
$0
$0
$0
$0
$1,973,149
$1,703,899
$1,371,803
$316,683
$15,413
$0
$0
$106,878
$757
$56,819
$49,302
$170,937
$38,165
$27,606
$758
$10,001
$14,526
$31,134
$18,217
$23,447
$7,082
$122,508
$33,911
$8,111
$77,995
$2,491
$0
$97,538
$16,894
$18,893
$56,664
$962
$4,125
$3,106
$3,106
$0
$0
$2,204,865
$1,887,038
$1,429,866
$434,000
$20,696
$1,800
$676
$107,942
$21,902
$35,920
$50,120
$168,327
$22,466
$57,144
$468
$10,518
$7,454
$32,153
$13,615
$10,420
$14,089
$125,739
$77,220
$6,500
$20,958
$6,061
$15,000
$104,157
$8,000
$8,815
$84,042
$1,500
$1,800
$3,560
$3,560
$0
$0
$2,396,763
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$1,925,851
$1,575,697
$330,840
$18,396
$750
$168
$107,871
$5,610
$56,339
$45,921
$177,411
$35,568
$17,916
$117
$11,443
$14,393
$29,320
$29,132
$23,508
$16,014
$134,911
$43,597
$8,125
$60,788
$2,769
$19,633
$101,061
$38,377
$2,202
$59,557
$375
$550
$888
$888
$53,510
$53,510
$2,501,503
$1,900,548
$1,443,376
$434,000
$20,696
$1,800
$676
$107,942
$21,902
$35,920
$50,120
$168,372
$22,511
$57,144
$468
$10,518
$7,454
$32,153
$13,615
$10,420
$14,089
$125,440
$77,220
$6,200
$20,958
$6,061
$15,000
$104,157
$8,000
$8,815
$84,042
$1,500
$1,800
$3,560
$3,560
$0
$0
$2,410,019
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,913,988
$1,456,816
$434,000
$20,696
$1,800
$676
$107,942
$21,902
$35,920
$50,120
$168,372
$22,511
$57,144
$468
$10,518
$7,454
$32,153
$13,615
$10,420
$14,089
$125,740
$77,220
$6,500
$20,958
$6,061
$15,000
$104,157
$8,000
$8,815
$84,042
$1,500
$1,800
$3,560
$3,560
$0
$0
$2,423,759
$2,187,032
$1,687,032
$474,000
$23,200
$2,000
$800
$107,942
$21,902
$35,920
$50,120
$173,173
$21,811
$57,191
$611
$14,377
$8,388
$32,671
$13,615
$10,420
$14,089
$125,870
$77,220
$6,500
$20,958
$6,192
$15,000
$102,180
$10,000
$8,815
$79,365
$2,000
$2,000
$4,400
$4,400
$0
$0
$2,700,598
2016/17
Forward
Estimate
2017/18
Forward
Estimate
1494 UNICEF
Renovation/Construction
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$0
$0
$0
$65,389
$0
$0
$0
$0
$0
$0
$65,389
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
11
0
13
0
0
24
11
0
13
0
0
24
2014/15
Revised
Estimate
11
0
13
0
0
24
2015/16 Budget
Estimate
11
0
13
0
0
24
2016/17
Forward
Estimate
11
0
13
0
0
24
2017/18
Forward
Estimate
11
0
13
0
0
24
11
0
13
0
0
24
Achievements 2014/15
To introduce a proper library system and update the inventory of the library primarily for the
benefit of the judicial officers of both the Supreme Court and the Court of Appeal
To complete the digitalization of the Supreme Court Registry which includes: Case
management system, jury selection, estate matters, the receipting module etc.
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of claims and other actions filed
Number of claims and other actions disposed
Number of divorces filed
Number of divorces disposed
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of judgements issued
Number of cases outstanding
Average time from lodgement to hearing
34
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Tobuildamodernintellectualpropertysystenthatvaluesandprotectthebibrantcreativecultureof
Belize
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
43 TRAINING
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$208,302
$0
$0
$201,521
$6,781
$0
$0
$5,570
$0
$2,468
$3,102
$21,584
$10,004
$250
$485
$2,256
$1,040
$6,900
$649
$0
$13,390
$5,853
$1,879
$4,320
$1,338
$0
$8,129
$1,484
$125
$5,190
$1,249
$81
$0
$0
$256,975
$234,861
$3,994
$1,050
$221,798
$8,019
$0
$0
$7,459
$0
$3,322
$4,137
$40,553
$11,996
$0
$4,878
$5,200
$1,790
$6,387
$9,919
$383
$16,056
$0
$4,467
$11,295
$293
$0
$8,359
$1,665
$1,162
$5,532
$0
$0
$1,087
$1,087
$308,375
$234,493
$168,240
$19,200
$37,704
$6,763
$1,500
$1,086
$4,996
$1,082
$1,840
$2,074
$46,492
$17,494
$313
$6,370
$2,693
$1,551
$7,751
$6,007
$4,313
$18,189
$7,800
$3,691
$2,751
$1,097
$2,850
$12,735
$1,635
$3,500
$4,300
$1,500
$1,800
$1,500
$1,500
$318,405
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$230,636
$42,060
$5,100
$176,111
$6,720
$375
$270
$4,071
$270
$1,392
$2,409
$42,550
$18,659
$78
$1,591
$4,660
$1,226
$9,362
$5,898
$1,077
$9,866
$2,085
$1,793
$4,177
$1,100
$711
$10,978
$2,760
$1,062
$6,331
$375
$450
$375
$375
$298,477
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$240,684
$192,156
$19,200
$19,896
$6,846
$1,500
$1,086
$4,996
$1,082
$1,840
$2,074
$46,491
$17,494
$313
$6,370
$2,693
$1,551
$7,751
$6,007
$4,313
$18,189
$7,800
$3,691
$2,751
$1,097
$2,850
$12,735
$1,635
$3,500
$4,300
$1,500
$1,800
$1,500
$1,500
$324,595
$246,432
$196,860
$19,200
$20,940
$6,846
$1,500
$1,086
$4,996
$1,082
$1,840
$2,074
$46,491
$17,494
$313
$6,370
$2,693
$1,551
$7,751
$6,007
$4,313
$18,189
$7,800
$3,691
$2,751
$1,097
$2,850
$12,735
$1,635
$3,500
$4,300
$1,500
$1,800
$1,920
$1,920
$330,763
$270,253
$217,308
$19,200
$24,672
$6,486
$1,500
$1,087
$6,128
$1,082
$1,840
$3,206
$52,068
$19,782
$703
$6,880
$2,785
$1,682
$7,861
$7,300
$5,075
$21,914
$7,800
$3,895
$2,945
$1,424
$5,850
$14,840
$1,705
$4,450
$4,685
$2,000
$2,000
$1,920
$1,920
$367,123
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
3
0
3
3
0
9
3
0
3
3
0
9
2015/16 Budget
Estimate
2014/15
Revised
Estimate
3
0
3
3
0
9
3
0
3
3
0
9
2017/18
Forward
Estimate
2016/17
Forward
Estimate
3
0
3
3
0
9
3
0
3
3
0
9
3
0
3
3
0
9
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of trademark, patents, industrial designs applications
(local and foreign)
Number of trademark, patents, industrial designs disputes
Number of records digitized
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of trademarks, patents, industrial designs
successful
Average time to issue a trademark registration certificate
Avergae time to issue a patent registration certificate
Average time to issue a industrial registraion certificate
35
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Toregisterandincoporatecompaniesandbusinesses
Item
Details of Expenditure
30
$178,198
-$1,819
$0
$174,672
$5,345
$0
$2,556
$0
$0
$330
$2,226
$24,945
$6,731
$1,300
$153
$285
$7,790
$2,023
$1,498
$5,165
$0
$7,122
$3,569
$230
$3,079
$245
$0
$9,002
$1,448
$0
$5,347
$219
$690
$1,298
$0
$0
$221,823
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
7
Office Cleaning
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
5
Computer Hardware
6
Computer Software
8
Other Equipment
43 TRAINING
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$202,077
$195,937
$0
$0
$6,140
$0
$1,105
$25
$220
$550
$310
$30,203
$9,636
$44
$0
$0
$3,917
$1,064
$613
$14,930
$0
$7,655
$150
$122
$7,384
$0
$0
$6,647
$4,313
$175
$0
$1,983
$177
$0
$415
$415
$248,103
$208,492
$176,484
$25,500
$0
$5,008
$1,500
$3,694
$0
$1,082
$1,520
$1,092
$31,886
$7,666
$526
$317
$3,866
$2,114
$1,106
$7,451
$7,735
$1,105
$13,584
$7,800
$2,320
$2,080
$784
$600
$9,870
$1,135
$400
$2,535
$1,500
$1,800
$2,500
$1,500
$1,500
$269,026
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$197,209
$184,971
$6,375
$0
$5,488
$375
$2,016
$0
$270
$768
$978
$21,489
$6,294
$130
$78
$966
$2,074
$1,076
$4,333
$6,263
$276
$8,047
$2,330
$579
$4,793
$195
$150
$4,339
$402
$99
$1,403
$1,361
$450
$624
$375
$375
$233,475
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$212,608
$180,600
$25,500
$0
$5,008
$1,500
$3,758
$0
$1,082
$1,520
$1,156
$31,887
$7,666
$526
$317
$3,866
$2,114
$1,106
$7,451
$7,735
$1,105
$13,584
$7,800
$2,320
$2,080
$784
$600
$9,870
$1,135
$400
$2,535
$1,500
$1,800
$2,500
$1,500
$1,500
$273,206
$220,232
$184,716
$25,500
$0
$5,008
$5,008
$3,758
$0
$1,082
$1,520
$1,156
$31,887
$7,666
$526
$317
$3,866
$2,114
$1,106
$7,451
$7,735
$1,105
$13,584
$7,800
$2,320
$2,080
$784
$600
$9,870
$1,135
$400
$2,535
$1,500
$1,800
$2,500
$1,500
$1,500
$280,830
$245,549
$209,448
$25,500
$0
$5,593
$5,008
$4,852
$0
$1,352
$1,680
$1,820
$38,140
$9,361
$600
$344
$4,725
$2,772
$1,074
$9,074
$9,085
$1,105
$18,750
$12,480
$2,370
$2,082
$1,158
$660
$12,075
$1,375
$450
$2,950
$2,000
$2,300
$3,000
$2,040
$2,040
$321,406
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
0
5
0
0
6
1
0
5
0
0
6
2015/16 Budget
Estimate
2014/15
Revised
Estimate
1
0
5
0
0
6
2
0
5
0
0
7
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2
0
5
0
0
7
2
0
5
0
0
7
2
0
5
0
0
7
Achievements 2014/15
The modernize the registry by introducing an updated software system which will assist in
enhancing the operation of the registry in the area or searches, statistics gathering, storage
of information, improve accessibility to information and the generation of much needed
reports all of which can assist the general public, industries and the business community both
at home and abroad; and in so doing will contribute in the generation of funds
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of business names, overseas companies and limited
liability partnerships registered
Number of de-registrations
Percentage of records digitized
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of registered companies filing annual returns on
time
Percentage of fines issued for non-compliance
Number of companies de-registered
36
2017/18
Forward
Estimate
PROGRAMME:
MAGISTRACY
PROGRAMME OBJECTIVE:
Tohearanddeterminecivil,trafficandjuvenilecourtcasestoconductCoroner'inquests
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
5
Household Sundries
15
Office Equipment
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
5
Building/Construction Costs
6
Mail Delivery
7
Office Cleaning
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$2,089,016
$1,928,195
$100,878
$12,943
$47,001
$121,212
$55,046
$13,451
$10,397
$42,318
$87,874
$46,849
$398
$27,698
$12,929
$20,678
$10,633
$2,866
$0
$484
$0
$6,696
$154,852
$65,826
$577
$16,958
$66,140
$5,351
$82,183
$82,183
$2,555,814
$2,248,505
$2,079,703
$85,047
$34,530
$49,224
$162,388
$71,528
$29,702
$31,629
$29,529
$96,769
$48,495
$662
$32,989
$14,624
$48,005
$15,658
$18,197
$2,757
$7,730
$2,304
$1,360
$173,770
$89,773
$7,937
$8,793
$58,558
$8,708
$60,794
$60,794
$2,790,231
$2,266,113
$1,848,517
$332,700
$52,850
$32,046
$199,624
$64,800
$42,344
$43,680
$48,800
$123,266
$51,079
$7,160
$40,076
$24,951
$45,545
$21,120
$4,000
$3,325
$4,500
$0
$12,600
$192,221
$67,756
$19,600
$12,180
$45,000
$47,685
$67,200
$67,200
$2,893,969
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$2,287,592
$2,066,662
$145,879
$29,426
$45,625
$153,883
$60,929
$29,004
$29,643
$34,306
$130,806
$60,459
$2,463
$38,062
$29,822
$44,515
$17,871
$8,230
$2,492
$9,053
$0
$6,869
$166,097
$84,084
$12,856
$9,565
$46,798
$12,793
$59,496
$59,496
$2,842,388
$2,311,562
$1,887,645
$343,800
$52,850
$27,267
$199,624
$64,800
$42,344
$43,680
$48,800
$123,264
$51,080
$7,160
$40,073
$24,951
$55,795
$21,120
$14,250
$3,325
$4,500
$0
$12,600
$192,221
$67,756
$19,600
$12,180
$45,000
$47,685
$90,631
$90,631
$2,973,097
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$2,311,562
$1,887,645
$343,800
$52,850
$27,267
$199,624
$64,800
$42,344
$43,680
$48,800
$123,264
$51,080
$7,160
$40,073
$24,951
$55,795
$21,120
$14,250
$3,325
$4,500
$0
$12,600
$192,221
$67,756
$19,600
$12,180
$45,000
$47,685
$67,200
$67,200
$2,949,666
$2,603,110
$2,179,192
$343,800
$52,850
$27,268
$199,626
$64,800
$42,346
$43,680
$48,800
$124,746
$52,499
$7,160
$40,136
$24,951
$55,795
$21,120
$14,250
$3,325
$4,500
$0
$12,600
$191,721
$67,756
$19,600
$12,180
$44,500
$47,685
$67,200
$67,200
$3,242,198
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$21,573
$12,150
$33,723
$23,901
$15,050
$38,951
$0
$0
$0
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$46,854
$0
$46,854
$0
$0
$0
$0
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
18
2
40
12
0
72
19
1
40
12
0
72
2015/16 Budget
Estimate
2014/15
Revised
Estimate
20
0
40
12
0
72
18
0
49
13
0
80
2017/18
Forward
Estimate
2016/17
Forward
Estimate
18
0
49
13
0
80
18
0
49
13
0
80
18
0
49
13
0
80
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of civil, traffic and juvenile cases
Number of preliminary enquires
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Averge time to consider case from date of lodgement
Number of cases appealed
Number of cases outstanding for more than 12 months
Total fees and fines collected
37
2017/18
Forward
Estimate
MINISTRY : LEGISLATURE
SECTION 1: MINISTRY SUMMARY
VISION:
To be an open, democratic and transparent parliament bound to good governance, accountability and the highest integrity in effectively exercising its
oversight and legislative duties for all Belizeans
MISSION:
To be an exemplary, proactive parliament ensuring equity, zero tolerance for the abuse of power, minimizing corruption and remain open to public
scrutiny, by extention be answerable to all Belizeans
STRATEGIC PRIORITIES:
Host House & Senate meetings, Committee meetings, public consultations & intenational conferences
Provide In-chamber tours and public information
Provide services to all members of parliament
Host Integrity Commissioners' Meetings and provide administritive support to members of the Commission
Record, investigate and report findings of citizen complaints about government authorities and also liaise with other GOB departments
Monitor, vet and investigate all public contracts
Programme
009
NATIONAL ASSEMBLY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
INTEGRITY COMMISSION
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
OMBUDSMAN
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
CONTRACTOR GENERAL
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,801,584
$1,779,309
$22,275
$0
$52,297
$52,297
$0
$0
$113,269
$113,269
$0
$0
$213,461
$213,461
$0
$0
$1,806,966
$1,796,646
$10,320
$0
$49,513
$49,513
$0
$0
$236,643
$236,643
$0
$0
$183,692
$183,692
$0
$0
$1,839,353
$1,829,653
$9,700
$0
$124,660
$124,660
$0
$0
$236,848
$236,848
$0
$0
$188,344
$188,344
$0
$0
$1,905,970
$1,903,545
$2,425
$0
$73,710
$73,710
$0
$0
$254,033
$254,033
$0
$0
$172,345
$172,345
$0
$0
$2,051,475
$2,040,975
$10,500
$0
$114,115
$114,115
$0
$0
$268,523
$268,523
$0
$0
$172,723
$172,723
$0
$0
$2,108,541
$2,098,841
$9,700
$0
$127,620
$127,620
$0
$0
$240,029
$240,029
$0
$0
$191,205
$191,205
$0
$0
$2,160,152
$2,149,152
$11,000
$0
$125,792
$125,792
$0
$0
$278,521
$278,521
$0
$0
$178,560
$178,560
$0
$0
$2,180,610
$2,158,335
$22,275
$0
$2,276,813
$2,266,493
$10,320
$0
$2,389,205
$2,379,505
$9,700
$0
$2,406,058
$2,403,633
$2,425
$0
$2,606,836
$2,596,336
$10,500
$0
$2,667,395
$2,657,695
$9,700
$0
$2,743,025
$2,732,025
$11,000
$0
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
36
3
14
3
0
56
36
3
14
3
0
56
36
3
14
3
0
56
36
3
14
3
0
56
010
011
012
35
3
14
3
0
55
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
NATIONAL ASSEMBLY
PROGRAMME OBJECTIVE:
Provideadministrativeservicestomembersofparliamentinordertoenhanceamoreeffectiveand
efficientfunctioningoftheNationalAssemblyofBelize
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
22
Insurance: Other
23
Printing Services
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
9
Spares for Equipment
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
$1,176,759
$1,030,304
$116,404
$3,110
$26,940
$174,105
$63,937
$89,379
$14,915
$5,874
$295,864
$5,235
$706
$0
$7,456
$6,357
$25,396
$4,292
$9,381
$228,963
$8,076
$51,419
$39,918
$11,501
$21,251
$8,824
$10,344
$100
$60
$1,923
$1,737
$1,737
$58,175
$58,175
$0
$0
$1,779,309
$1,166,071
$1,021,862
$117,456
$124
$26,629
$152,496
$63,000
$72,389
$12,533
$4,574
$316,754
$3,466
$779
$12
$6,592
$7,387
$29,085
$6,579
$12,965
$230,045
$19,844
$44,984
$39,976
$5,008
$24,041
$5,926
$16,402
$0
$0
$1,712
$394
$394
$56,907
$56,907
$35,000
$35,000
$1,796,646
38
$1,212,167
$1,010,520
$160,880
$13,000
$27,767
$193,225
$67,500
$100,000
$21,600
$4,125
$297,468
$9,315
$2,535
$134
$6,752
$5,650
$18,240
$2,234
$5,485
$236,973
$10,150
$40,054
$27,054
$13,000
$25,318
$5,335
$13,502
$900
$525
$5,056
$2,021
$2,021
$59,400
$59,400
$0
$0
$1,829,653
2014/15
Revised
Estimate
$1,245,357
$1,073,651
$135,195
$8,843
$27,668
$138,800
$67,625
$56,324
$10,390
$4,461
$375,826
$4,711
$2,206
$33
$6,729
$4,251
$16,455
$558
$3,193
$334,058
$3,633
$58,279
$31,478
$26,801
$22,303
$6,013
$10,342
$1,993
$129
$3,826
$504
$504
$62,476
$62,476
$0
$0
$1,903,545
2015/16 Budget
Estimate
$1,268,750
$1,079,716
$146,480
$13,800
$28,754
$184,933
$67,500
$95,966
$18,000
$3,467
$451,491
$6,048
$1,985
$99
$6,598
$4,548
$19,635
$1,540
$4,211
$397,157
$9,670
$49,322
$40,484
$8,838
$21,007
$4,865
$11,428
$620
$457
$3,636
$2,021
$2,021
$63,450
$63,450
$0
$0
$2,040,975
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,277,641
$1,072,385
$160,880
$15,500
$28,876
$225,307
$67,500
$130,042
$23,640
$4,125
$462,891
$9,315
$2,535
$134
$6,752
$5,650
$20,160
$2,234
$5,485
$397,157
$13,470
$45,458
$30,960
$14,498
$25,319
$5,335
$13,502
$900
$525
$5,056
$2,021
$2,021
$60,204
$60,204
$0
$0
$2,098,841
$1,317,636
$1,111,916
$160,880
$15,800
$29,040
$227,631
$67,500
$130,915
$24,960
$4,256
$464,673
$9,315
$2,535
$99
$7,158
$6,208
$20,160
$2,234
$6,338
$397,157
$13,470
$45,458
$30,960
$14,498
$25,133
$5,335
$13,354
$930
$457
$5,056
$2,021
$2,021
$66,600
$66,600
$0
$0
$2,149,152
CAPITAL II EXPENDITURE
Act.
Description
$12,572
$0
$9,703
$22,275
$2,478
$0
$7,842
$10,320
$3,000
$2,200
$4,500
$9,700
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$750
$550
$1,125
$2,425
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$3,000
$2,500
$5,000
$10,500
$3,000
$2,200
$4,500
$9,700
$3,000
$3,000
$5,000
$11,000
STAFFING RESOURCES
Positions
25
2
8
2
0
37
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
25
2
8
2
0
37
26
2
8
2
0
38
2015/16 Budget
Estimate
2014/15
Revised
Estimate
27
2
8
2
0
39
2017/18
Forward
Estimate
2016/17
Forward
Estimate
27
2
8
2
0
39
27
2
8
2
0
39
27
2
8
2
0
39
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of Acts passed by the National Assembly
20
700
75
29
18
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Avg time for completion of Orders
3 days
10 days
2 months
3 months
39
2017/18
Forward
Estimate
PROGRAMME:
INTEGRITY COMMISSION
PROGRAMME OBJECTIVE:
Toreceive,examineandpublishdeclarationsofpersonsinpubliclifeasprescribedunderSection4of
thePreventionofCorruptioninPublicLifeAct,Chapter12oftheLawsofBelize
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
5
Household Sundries
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
3
Miscellaneous
42 MAINTENANCE COSTS
5
Computer Hardware
43 TRAINING
5
Miscellaneous
48 CONTRACTS & CONSULTANCIES
2
Payments to Consultants
TOTAL RECURRENT EXPENDITURE
2015/16 Budget
Estimate
2014/15
Revised
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$46,470
$48,048
$83,764
$60,101
$88,346
$86,775
$92,428
$44,954
$0
$1,516
$80
$0
$0
$80
$4,558
$62
$350
$605
$110
$3,430
$0
$1,189
$1,189
$0
$0
$0
$0
$0
$0
$52,297
$46,502
$0
$1,546
$100
$0
$0
$100
$751
$95
$0
$656
$0
$0
$0
$614
$614
$0
$0
$0
$0
$0
$0
$49,513
$48,050
$34,128
$1,586
$15,062
$7,842
$4,320
$2,900
$14,762
$2,478
$1,112
$1,295
$1,939
$3,998
$3,940
$4,012
$4,012
$1,590
$1,590
$470
$470
$5,000
$5,000
$124,660
$49,770
$8,745
$1,586
$3,843
$2,040
$1,080
$723
$6,566
$714
$276
$660
$483
$3,449
$984
$1,440
$1,440
$396
$396
$117
$117
$1,248
$1,248
$73,710
$52,631
$34,128
$1,587
$8,602
$5,408
$1,780
$1,414
$8,730
$1,896
$975
$984
$1,062
$1,419
$2,395
$3,012
$3,012
$1,060
$1,060
$365
$365
$4,000
$4,000
$114,115
$50,978
$34,128
$1,669
$15,061
$7,842
$4,320
$2,900
$14,712
$2,478
$1,112
$1,295
$1,939
$3,948
$3,940
$4,012
$4,012
$1,590
$1,590
$470
$470
$5,000
$5,000
$127,620
$56,631
$34,128
$1,669
$11,277
$6,490
$2,260
$2,527
$11,827
$2,289
$1,000
$1,033
$1,500
$2,934
$3,070
$3,835
$3,835
$1,060
$1,060
$365
$365
$5,000
$5,000
$125,792
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
7
0
2
0
0
9
7
0
2
0
0
9
2014/15
Revised
Estimate
7
0
2
0
0
9
2015/16 Budget
Estimate
7
0
2
0
0
9
2016/17
Forward
Estimate
7
0
2
0
0
9
2017/18
Forward
Estimate
7
0
2
0
0
9
7
0
2
0
0
9
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of declaration recieved
Number of declarations examined
Number of declarations published
Number of enquiries made
Number of declarations request forms sent out
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average time to complete assesment after receipt
Percentage of declarations published
40
2017/18
Forward
Estimate
PROGRAMME:
OMBUDSMAN
PROGRAMME OBJECTIVE:
TorecordandinvestigatecomplaintsfromthegeneralpublicandreportfindingstotheNational
Assemblywithrecommendationsofpossiblesolutions,ifany
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
5
Household Sundries
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
42 MAINTENANCE COSTS
4
Vehicles
43 TRAINING
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$89,048
$73,758
$7,400
$5,838
$2,053
$1,250
$300
$570
$380
$5,264
$2,631
$153
$1,237
$1,243
$0
$15,853
$2,169
$13,685
$1,493
$1,493
$360
$360
$113,269
$197,970
$176,148
$18,600
$108
$3,114
$2,560
$0
$1,950
$610
$11,131
$6,193
$2,230
$1,425
$1,283
$0
$20,653
$16,579
$4,075
$3,976
$3,976
$352
$352
$236,643
$199,592
$157,200
$36,600
$2,600
$3,192
$3,514
$0
$2,520
$994
$9,588
$2,988
$285
$2,762
$1,323
$2,230
$19,754
$17,355
$2,399
$3,930
$3,930
$470
$470
$236,848
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$219,083
$189,089
$22,650
$3,321
$4,023
$2,591
$0
$1,717
$874
$9,732
$3,433
$421
$1,867
$3,454
$556
$18,191
$16,895
$1,296
$4,319
$4,319
$117
$117
$254,033
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$226,319
$178,373
$36,600
$6,900
$4,446
$3,407
$0
$2,480
$927
$8,931
$2,584
$485
$2,164
$1,198
$2,500
$25,989
$21,600
$4,389
$3,511
$3,511
$365
$365
$268,523
$201,516
$158,790
$36,600
$2,600
$3,526
$3,500
$0
$2,520
$980
$10,858
$2,988
$285
$2,762
$1,323
$3,500
$19,754
$17,355
$2,399
$3,930
$3,930
$470
$470
$240,029
$234,350
$184,373
$36,600
$8,700
$4,677
$3,447
$0
$2,520
$927
$10,848
$2,903
$485
$2,762
$1,198
$3,500
$25,999
$21,600
$4,399
$3,511
$3,511
$365
$365
$278,521
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
0
1
1
0
2
1
1
2
1
0
5
2014/15
Revised
Estimate
1
1
2
1
0
5
2015/16 Budget
Estimate
1
1
2
1
0
5
2016/17
Forward
Estimate
1
1
2
1
0
5
2017/18
Forward
Estimate
1
1
2
1
0
5
1
1
2
1
0
5
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of reports completed
Mumber of complaints recieved
Number of complaints investigated
Number of complaints resolved
Number of reccomendations made
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Annual Report completed on due date
Average time of investigation
Average time of resolving a complaint
Rating of public satisfaction to reccomendation
41
2017/18
Forward
Estimate
PROGRAMME:
CONTRACTOR GENERAL
PROGRAMME OBJECTIVE:
Tomonitortheaward,implementationandterminationofpubliccontracts.Alsotoinvestigate
instancesofirregularitiesandmismanagementarisingfromsuchcontracts
Item
Details of Expenditure
30
$177,938
$176,471
$0
$1,468
$20,250
$20,250
$0
$0
$6,607
$1,121
$3,267
$1,133
$1,001
$85
$8,200
$5,035
$3,165
$465
$465
$213,461
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
42 MAINTENANCE COSTS
3
Furniture and Equipment
TOTAL RECURRENT EXPENDITURE
$153,550
$151,203
$0
$2,347
$16,648
$16,200
$0
$448
$4,662
$1,661
$65
$1,137
$1,089
$710
$8,831
$7,176
$1,655
$0
$0
$183,692
$152,018
$125,597
$24,000
$2,421
$17,060
$16,500
$360
$200
$6,770
$1,779
$2,062
$1,012
$844
$1,073
$11,967
$10,413
$1,554
$529
$529
$188,344
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$141,720
$133,281
$6,000
$2,439
$16,413
$16,275
$90
$48
$3,982
$1,167
$602
$1,072
$543
$599
$10,098
$9,182
$916
$132
$132
$172,345
2017/18
Forward
Estimate
2016/17
Forward
Estimate
$139,563
$113,058
$24,000
$2,505
$16,755
$16,500
$135
$120
$5,145
$1,074
$2,050
$722
$726
$574
$10,805
$9,600
$1,205
$455
$455
$172,723
$154,879
$128,374
$24,000
$2,505
$17,060
$16,500
$360
$200
$6,769
$1,779
$2,062
$1,012
$844
$1,073
$11,967
$10,413
$1,554
$530
$530
$191,205
$143,563
$117,058
$24,000
$2,505
$17,066
$16,500
$406
$160
$6,941
$1,779
$2,050
$1,314
$726
$1,073
$10,535
$9,000
$1,535
$455
$455
$178,560
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
0
2
0
0
3
1
0
2
0
0
3
2015/16 Budget
Estimate
2014/15
Revised
Estimate
1
0
2
0
0
3
1
0
2
0
0
3
2017/18
Forward
Estimate
2016/17
Forward
Estimate
1
0
2
0
0
3
1
0
2
0
0
3
1
0
2
0
0
3
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of public contracts reviewed
Number of contracts investigated
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average time to review a contract
Number of contracts cancelled
Number of cases referred to prosecution
Number of contracts revised
42
2017/18
Forward
Estimate
Programme
013
014
015
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$7,216,462
$8,048,312
$8,734,149
$8,621,565
$9,244,625
$9,204,639
$9,403,116
$7,181,692
$34,771
$0
$896,070
$8,026,748
$21,564
$0
$875,123
$8,668,589
$65,560
$0
$1,734,519
$8,571,108
$50,457
$0
$1,693,186
$9,127,875
$116,750
$0
$1,734,520
$9,059,589
$145,050
$0
$2,358,141
$9,403,116
$0
$0
$2,298,641
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
HRM-PUBLIC SERVICE COMMISSION
$896,070
$0
$0
$364,158
$875,123
$0
$0
$360,859
$1,734,519
$0
$0
$387,419
$1,693,186
$0
$0
$399,509
$1,734,520
$0
$0
$392,620
$2,358,141
$0
$0
$387,420
$2,298,641
$0
$0
$392,620
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
HRMIS - HUMAN ROSOURCES
MANAGEMENT INFORMATION SYSTEM
$364,158
$0
$0
$379,354
$360,859
$0
$0
$311,807
$387,419
$0
$0
$323,942
$399,509
$0
$0
$329,765
$392,620
$0
$0
$172,817
$387,420
$0
$0
$190,426
$392,620
$0
$0
$195,993
$379,354
$0
$0
$2,240,794
$311,807
$0
$0
$2,690,507
$323,942
$0
$0
$3,291,926
$329,765
$0
$0
$2,644,221
$172,817
$0
$0
$2,693,496
$190,426
$0
$0
$4,734,835
$195,993
$0
$0
$3,261,083
$1,856,038
$384,755
$0
$2,073,753
$616,754
$0
$2,026,916
$1,265,010
$0
$2,171,063
$473,158
$0
$2,594,546
$98,950
$0
$2,786,300
$1,948,535
$0
$3,108,083
$153,000
$0
$11,096,838
$10,677,312
$419,526
$0
$12,286,608
$11,648,290
$638,318
$0
$14,471,955
$13,141,385
$1,330,570
$0
$13,688,245
$13,164,631
$523,615
$0
$14,238,077
$14,022,377
$215,700
$0
$16,875,460
$14,781,875
$2,093,585
$0
$15,551,453
$15,398,453
$153,000
$0
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
6
91
58
15
0
170
5
91
58
15
0
169
5
91
58
15
0
169
5
91
58
15
0
169
017
016
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
ELECTIONS AND BOUNDARIES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
43
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Todevelopandimplementpoliciesandprogrammesfortheeffectivemanagementandgovernance
ofthepublicsectorandtoprovidearangeofadminiistrativeservicestosupporttheoperationofthe
ministries'activities
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
10
Legal & Professional Fees
23
Public Service Day
24
Public Sector Modernization Initiatives
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
43 TRAINING
2
Fees & Allowances
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
49 RENTS & LEASES
1
Office Space
2
Dwelling Quarters
50 GRANTS
1
Individuals
TOTAL RECURRENT EXPENDITURE
$1,709,175
$1,272,654
$79,678
$305,608
$51,235
$0
$0
$46,159
$18,750
$5,008
$3,960
$18,441
$113,803
$43,039
$400
$1,019
$20,090
$9,696
$13
$20,807
$18,741
$207,959
$39,032
$3,221
$78,034
$2,160
$47,323
$38,189
$0
$0
$37,386
$7,553
$10,540
$15,456
$0
$0
$0
$3,837
$292,259
$250,594
$41,665
$77,217
$77,217
$4,618,076
$2,934,293
$1,683,784
$79,656
$79,656
$7,181,692
$1,636,190
$1,228,057
$96,750
$265,507
$45,876
$0
$0
$48,213
$19,758
$4,656
$8,984
$14,816
$103,169
$22,460
$1,537
$0
$17,384
$22,051
$23,401
$12,360
$3,977
$229,686
$42,577
$1,928
$30,539
$939
$21,158
$0
$53,560
$78,984
$29,328
$5,606
$6,146
$17,367
$210
$0
$0
$0
$360,643
$108,365
$252,278
$67,316
$67,316
$5,490,103
$3,359,972
$2,130,131
$62,100
$62,100
$8,026,748
$1,794,580
$1,335,428
$148,608
$237,050
$54,311
$2,500
$16,683
$55,556
$20,400
$13,520
$15,360
$6,276
$128,891
$20,427
$500
$485
$5,233
$4,320
$17,390
$9,456
$71,080
$333,754
$64,188
$18,396
$24,000
$1,336
$23,500
$0
$66,988
$135,346
$30,737
$3,000
$5,100
$9,232
$3,905
$3,300
$3,600
$2,600
$0
$0
$0
$83,355
$83,355
$6,121,716
$3,752,080
$2,369,636
$120,000
$120,000
$8,668,589
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$1,763,291
$1,326,565
$111,705
$272,482
$47,470
$899
$4,170
$46,970
$19,950
$6,438
$11,132
$9,450
$129,456
$26,850
$473
$182
$11,440
$11,350
$25,659
$19,589
$33,914
$207,800
$40,125
$4,878
$12,787
$1,647
$20,098
$0
$69,789
$58,476
$23,238
$3,016
$4,164
$12,710
$975
$825
$900
$648
$0
$0
$0
$61,378
$61,378
$6,305,374
$3,822,864
$2,482,510
$33,600
$33,600
$8,571,108
$2,199,712
$1,735,426
$165,300
$221,870
$57,667
$2,500
$16,949
$55,556
$20,400
$13,520
$15,360
$6,276
$128,890
$20,427
$500
$485
$5,233
$4,320
$17,390
$9,456
$71,080
$387,908
$64,188
$18,396
$24,000
$1,336
$23,500
$0
$66,988
$189,500
$30,737
$3,000
$5,100
$9,232
$3,905
$3,300
$3,600
$2,600
$0
$0
$0
$83,355
$83,355
$6,121,716
$3,752,088
$2,369,628
$120,000
$120,000
$9,127,875
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$2,185,580
$1,726,194
$148,608
$237,050
$54,311
$2,500
$16,917
$55,556
$20,400
$13,520
$15,360
$6,276
$128,890
$20,427
$500
$485
$5,233
$4,320
$17,390
$9,456
$71,080
$333,754
$64,188
$18,396
$24,000
$1,336
$23,500
$0
$66,988
$135,346
$30,737
$3,000
$5,100
$9,232
$3,905
$3,300
$3,600
$2,600
$0
$0
$0
$83,355
$83,355
$6,121,716
$3,752,088
$2,369,628
$120,000
$120,000
$9,059,589
$2,307,753
$1,808,573
$165,300
$260,120
$54,311
$2,500
$16,949
$55,556
$20,400
$13,520
$15,360
$6,276
$128,890
$20,427
$500
$485
$5,233
$4,320
$17,390
$9,456
$71,080
$552,908
$64,188
$18,396
$24,000
$1,336
$23,500
$0
$66,988
$354,500
$32,937
$3,000
$5,100
$9,232
$3,905
$3,300
$3,600
$4,800
$0
$0
$0
$83,355
$83,355
$6,121,716
$3,752,088
$2,369,628
$120,000
$120,000
$9,403,116
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$19,771
$14,999
$0
$34,771
$15,954
$0
$5,610
$21,564
$31,560
$24,000
$10,000
$65,560
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$25,519
$22,438
$2,500
$50,457
$62,250
$44,500
$10,000
$116,750
$83,050
$39,000
$23,000
$145,050
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
5
31
1
0
39
2
5
31
1
0
39
2
5
31
1
0
39
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2
5
31
1
0
39
2
5
31
1
0
39
Achievements 2014/15
44
2016/17
Forward
Estimate
2017/18
Forward
Estimate
2
5
31
1
0
39
2
5
31
1
0
39
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers, briefings and submissions
prepared
Number job descriptions updated
Number of positions reclassified
Number of generic service standards developed
Number of government departments with service charters
Number of public officers accessing Employee Assistance
Programme
Number of Public Officers receiving awards
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of improvements and reforms
Average level of punctuality of public officers
Average number of requests for upgrades and regularizing
of job functions
Average days of absence of public officers
Average number of customer complaints
Rate of regional and global citizen/customer oriented
competitiveness of Belize
Number of TRUE merit based reports, and eligible for
d of innovative concepts and potential best practices
Number
for improvement received in award submissions
45
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidetrainingforstaffdevelopmentthroughclearandtransparentprocedures,toimprove
publicservicedeliverybydevelopingstaffpotentialandimprovingtheircompetenciesforthe
fulfillmentofstrategicobjectives
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
4
Social Security
43 TRAINING
2
Fees & Allowances
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$837,375
$595,899
$794,873
$753,899
$512,433
$794,874
$794,874
$806,984
$30,391
$58,695
$3,225
$55,470
$896,070
$572,651
$23,248
$279,224
$243,643
$35,581
$875,123
$759,969
$34,904
$939,646
$837,146
$102,500
$1,734,519
$724,721
$29,178
$939,287
$569,822
$369,465
$1,693,186
$493,703
$18,730
$1,222,087
$1,179,087
$43,000
$1,734,520
$759,969
$34,904
$1,563,267
$1,460,767
$102,500
$2,358,141
$759,969
$34,905
$1,503,767
$1,460,767
$43,000
$2,298,641
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
42
9
0
0
51
0
42
9
0
0
51
2014/15
Revised
Estimate
0
42
9
0
0
51
2015/16 Budget
Estimate
0
42
9
0
0
51
0
42
9
0
0
51
0
42
9
0
0
51
0
42
9
0
0
51
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of training courses funded or managed
Number of days of training courses
Number of officers participating in training programmes
Number of officers receiving financial assistance for training
courses
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of officers attending at least one day of training
Average number of training days provided per officer (i.e.
total attendance days/total number of officers)
Level of behavioural change of participants after
participating in training programme
Number of training and study leave approved which are inline with priority needs as outlined in published catalogue
46
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Tooverseethemanagementofappointments,promotions,transfers,disciplineandremovalfrom
officeofpublicofficers
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENTEXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
1
Individuals
TOTAL RECURRENT EXPENDITURE
$111,135
$42,000
$69,000
$135
$5,420
$5,048
$70
$302
$11,246
$8,792
$0
$0
$1,336
$0
$1,118
$13,158
$8,333
$1,559
$2,902
$365
$12,150
$4,607
$425
$1,182
$0
$0
$0
$5,936
$19,048
$19,048
$192,000
$192,000
$364,158
$110,568
$42,000
$68,431
$138
$12,834
$11,536
$773
$525
$10,784
$1,926
$0
$339
$3,531
$4,338
$650
$11,584
$6,679
$0
$4,279
$626
$13,824
$6,573
$68
$3,288
$0
$0
$557
$3,339
$21,265
$21,265
$180,000
$180,000
$360,859
$117,835
$42,000
$75,000
$835
$16,166
$12,360
$1,890
$1,916
$13,282
$1,831
$462
$2,344
$5,175
$1,500
$1,970
$18,736
$7,776
$6,000
$4,600
$360
$18,000
$2,000
$3,000
$1,500
$4,500
$1,000
$3,500
$2,500
$23,400
$23,400
$180,000
$180,000
$387,419
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$124,459
$52,161
$72,000
$298
$13,960
$12,437
$991
$532
$10,426
$495
$114
$945
$3,095
$3,728
$2,050
$11,783
$8,914
$1,500
$1,202
$167
$11,782
$498
$6,877
$100
$1,125
$249
$873
$2,060
$17,699
$17,699
$209,400
$209,400
$399,509
2016/17
Forward
Estimate
$123,035
$47,200
$75,000
$835
$16,166
$12,360
$1,890
$1,916
$13,282
$1,831
$462
$2,344
$5,175
$1,500
$1,970
$18,736
$7,776
$4,920
$4,600
$1,440
$18,000
$2,000
$3,000
$1,500
$4,500
$1,000
$3,500
$2,500
$23,400
$23,400
$180,000
$180,000
$392,620
2017/18
Forward
Estimate
$117,835
$42,000
$75,000
$835
$16,166
$12,360
$1,890
$1,916
$13,282
$1,831
$462
$2,344
$5,175
$1,500
$1,970
$18,736
$7,776
$6,000
$4,600
$360
$18,000
$2,000
$3,000
$1,500
$4,500
$1,000
$3,500
$2,500
$23,400
$23,400
$180,000
$180,000
$387,420
$123,035
$47,200
$75,000
$835
$16,166
$12,360
$1,890
$1,916
$13,282
$1,831
$462
$2,344
$5,175
$1,500
$1,970
$18,736
$7,776
$4,920
$4,600
$1,440
$18,000
$2,000
$3,000
$1,500
$4,500
$1,000
$3,500
$2,500
$23,400
$23,400
$180,000
$180,000
$392,620
STAFFING RESOURCES
Positions
0
0
0
1
0
1
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
0
0
1
0
1
2014/15
Revised
Estimate
0
0
0
1
0
1
2015/16 Budget
Estimate
0
0
0
1
0
1
2016/17
Forward
Estimate
0
0
0
1
0
1
2017/18
Forward
Estimate
0
0
0
1
0
1
0
0
0
1
0
1
Achievements 2014/15
Specify key strategies e.g. 'to undertake a review of selection processes to ensure that all
such processes are merit based
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of appointments and promotions
Number of appeals against transfer, discipline and removal
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average time to approve appointment from receipt of
recommendation
Average waiting time for appeal hearing to commence
Average time between commencement of hearing and
decision
Percentage of appeals in favour of complainant
Number of public officers disciplined
Number of public officers removed from office
47
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Tomanageandmaintainthehumanresourcesmanagementsystem
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
3
Miscellaneous
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
5
Computer Hardware
6
Computer Software
8
Other Equipment
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$350,171
$341,653
$0
$0
$8,518
$1,211
$0
$0
$360
$851
$12,978
$9,182
$2,745
$0
$1,050
$10,355
$10,355
$4,640
$260
$2,747
$0
$0
$1,634
$0
$0
$379,354
$261,718
$254,850
$0
$0
$6,868
$10,109
$0
$0
$0
$10,109
$11,272
$3,883
$3,148
$4,095
$146
$19,356
$19,356
$9,352
$9,352
$0
$0
$0
$0
$0
$0
$311,807
$259,692
$230,896
$16,776
$5,200
$6,820
$17,900
$3,600
$1,560
$8,240
$4,500
$15,172
$4,209
$5,738
$2,225
$3,000
$20,000
$20,000
$9,678
$800
$2,500
$1,878
$2,000
$2,500
$1,500
$1,500
$323,942
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$300,048
$287,666
$4,194
$1,299
$6,889
$10,905
$900
$390
$2,058
$7,557
$8,682
$1,702
$2,947
$3,283
$750
$6,663
$6,663
$3,091
$877
$624
$468
$498
$624
$375
$375
$329,765
2016/17
Forward
Estimate
$117,172
$101,048
$14,100
$0
$2,024
$9,320
$3,600
$780
$2,240
$2,700
$15,172
$4,209
$5,738
$2,225
$3,000
$20,000
$20,000
$9,653
$800
$2,500
$1,853
$2,000
$2,500
$1,500
$1,500
$172,817
2017/18
Forward
Estimate
$126,176
$97,380
$16,776
$5,200
$6,820
$17,900
$3,600
$1,560
$8,240
$4,500
$15,172
$4,209
$5,738
$2,225
$3,000
$20,000
$20,000
$9,678
$800
$2,500
$1,878
$2,000
$2,500
$1,500
$1,500
$190,426
$140,348
$124,224
$14,100
$0
$2,024
$9,320
$3,600
$780
$2,240
$2,700
$15,172
$4,209
$5,738
$2,225
$3,000
$20,000
$20,000
$9,653
$800
$2,500
$1,853
$2,000
$2,500
$1,500
$1,500
$195,993
STAFFING RESOURCES
Positions
1
2
6
1
0
10
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
2
6
1
0
10
2014/15
Revised
Estimate
1
2
6
1
0
10
2015/16 Budget
Estimate
1
2
6
1
0
10
2016/17
Forward
Estimate
1
2
6
1
0
10
2017/18
Forward
Estimate
1
2
6
1
0
10
1
2
6
1
0
10
Achievements 2014/15
To complete all the HR system's modules to ensure that the information is adequate and
useful as a tool for decision making
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of employee records managed
Number of system updates implemented
Number of records updated
Number of new modules implemented
Number of reports generated
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of employees recorded on HRMIS
Average time to input new employee on HRMIS
Number of errors reported
Percentage of modules implemented
Average time to implement modules
48
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Toensurethatalllogisticsnecessaryinachievingfreeandfairelectionisproperlyputinplacewhile
educatingthepublicontheneedtoexercisetheirfranchisewhileachievingwillingnessinthevoting
exercisewithoutanydisputeonelectorialconstituencies
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$1,385,897
$1,272,580
$67,911
$830
$44,575
$0
$69,036
$8,374
$10,753
$15,166
$34,744
$87,947
$64,596
$0
$766
$0
$22,445
$0
$140
$0
$165,199
$21,523
$24,073
$110,545
$6,551
$2,508
$93,837
$343
$105
$28,972
$23,121
$7,411
$7,703
$26,182
$0
$0
$9,998
$9,998
$44,125
$44,125
$1,856,038
$1,515,239
$1,378,576
$87,698
$0
$48,965
$0
$73,387
$13,650
$15,558
$25,107
$19,071
$131,728
$84,944
$0
$0
$5,399
$41,385
$0
$0
$0
$192,150
$25,367
$5,032
$154,247
$7,504
$0
$88,350
$892
$667
$36,869
$30,362
$0
$3,980
$15,580
$0
$0
$7,247
$7,247
$65,652
$65,652
$2,073,753
$1,470,033
$1,182,949
$127,300
$110,688
$49,096
$0
$109,048
$21,600
$31,520
$25,040
$30,888
$137,491
$75,616
$1,500
$4,660
$28,020
$23,592
$1,500
$1,253
$1,350
$103,127
$54,079
$8,500
$20,494
$15,054
$5,000
$105,162
$2,450
$3,420
$20,880
$24,522
$35,590
$8,100
$10,200
$0
$0
$12,475
$12,475
$89,580
$89,580
$2,026,916
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$1,626,585
$1,439,579
$108,121
$27,669
$51,216
$0
$94,801
$16,350
$27,189
$28,130
$23,133
$118,885
$65,650
$375
$2,509
$9,952
$38,883
$872
$309
$336
$167,810
$32,445
$62,089
$57,541
$14,486
$1,248
$88,812
$5,569
$945
$10,048
$25,427
$20,792
$12,532
$13,499
$0
$0
$6,900
$6,900
$67,270
$67,270
$2,171,063
$1,680,014
$1,337,513
$160,500
$110,340
$51,433
$20,228
$123,434
$27,000
$31,910
$25,880
$38,644
$224,440
$114,372
$7,838
$6,343
$39,332
$33,461
$2,400
$11,739
$8,956
$277,864
$64,380
$132,450
$28,623
$45,661
$6,750
$171,738
$13,910
$3,660
$23,300
$38,775
$50,782
$9,325
$17,840
$6,580
$7,565
$22,675
$22,675
$94,380
$94,380
$2,594,546
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,989,781
$1,333,255
$202,500
$124,455
$52,299
$277,271
$107,364
$19,800
$31,520
$25,160
$30,884
$180,127
$85,213
$9,578
$5,319
$30,216
$23,813
$1,500
$14,320
$10,170
$188,531
$52,792
$96,500
$19,035
$15,054
$5,150
$200,478
$13,820
$3,240
$22,405
$43,296
$44,376
$12,250
$27,550
$13,631
$19,909
$23,000
$23,000
$97,019
$97,019
$2,786,300
$2,081,453
$1,416,523
$210,300
$121,040
$52,250
$281,340
$138,004
$27,000
$37,918
$28,760
$44,326
$249,968
$123,872
$10,560
$7,299
$41,171
$36,043
$3,200
$15,314
$12,509
$273,263
$59,022
$121,500
$39,136
$45,505
$8,100
$248,090
$15,470
$3,360
$26,900
$55,844
$58,376
$17,950
$36,650
$13,631
$19,909
$27,725
$27,725
$89,580
$89,580
$3,108,083
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$346,612
$25,484
$12,660
$0
$384,755
$573,255
$34,979
$8,520
$0
$616,754
$1,194,520
$51,490
$9,000
$10,000
$1,265,010
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$412,652
$45,172
$11,184
$4,150
$473,158
$58,950
$40,000
$0
$0
$98,950
$1,912,535
$36,000
$0
$0
$1,948,535
$140,000
$0
$0
$13,000
$153,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
40
11
17
0
70
2
41
12
12
0
67
49
2
41
12
12
0
67
2014/15
Revised
Estimate
2015/16 Budget
Estimate
3
42
12
12
0
69
2
42
12
12
0
68
2016/17
Forward
Estimate
2017/18
Forward
Estimate
2
42
12
12
0
68
2
42
12
12
0
68
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of elections conducted
Number of electors' addresses verified
Number of registered voters countrywide
Number of citizens eligible to vote
Number of registered voters actually voting
Number of voter education campaigns conducted
Number of voters captured during campaign
Number of elections results published
Number of advertisements (tv, radio, newspaper) before
elction day
Time between closure of voting and announcing of results
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of elections conducted
Percentage of addresses verified
Percentage of citizens eligible to vote
Percentage of voter age population
Percentage of captured voter age population
Percentage of voters registered after each campaign
Percentage of registered voters voting
Percentage of voter education campaigns conducted
50
2017/18
Forward
Estimate
Programme
018
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,419,361
$1,394,363
$24,998
$0
$1,595,003
$1,574,241
$20,762
$0
$2,698,006
$2,633,956
$64,050
$0
$1,874,494
$1,837,403
$37,091
$0
$2,346,936
$2,294,836
$52,100
$0
$2,418,199
$2,354,149
$64,050
$0
$2,430,458
$2,366,408
$64,050
$0
$1,419,361
$1,394,363
$24,998
$0
$1,595,003
$1,574,241
$20,762
$0
$2,698,006
$2,633,956
$64,050
$0
$1,874,494
$1,837,403
$37,091
$0
$2,346,936
$2,294,836
$52,100
$0
$2,418,199
$2,354,149
$64,050
$0
$2,430,458
$2,366,408
$64,050
$0
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
3
18
2
6
0
29
3
18
2
6
0
29
3
18
2
6
0
29
3
18
2
6
0
29
3
18
2
6
0
29
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidemanagementandadministrativeservicestosupporttheefficientandeffectiveoperationof
theCrownCounsel,LegalAssistanceandSupportUnitandtheCaseCareUnit
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
5
Household Sundries
15
Office Equipment
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
43 TRAINING
1
Course Costs
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
$1,154,944
$1,098,146
$38,060
$0
$18,739
$0
$74,377
$3,900
$38,594
$23,997
$7,886
$42,124
$41,494
$630
$0
$0
$0
$49,916
$8,179
$41,737
$0
$14,374
$14,374
$0
$0
$0
$0
$0
$0
$23,066
$23,066
$35,562
$35,562
$1,394,363
$1,167,105
$1,124,314
$21,200
$0
$21,590
$0
$98,459
$19,311
$41,655
$26,115
$11,379
$61,101
$57,090
$4,011
$0
$0
$0
$57,438
$17,137
$40,300
$0
$31,501
$31,501
$0
$0
$0
$0
$17,484
$17,484
$51,251
$51,251
$89,901
$89,901
$1,574,241
$2,184,135
$1,655,416
$399,600
$86,652
$32,467
$10,000
$120,980
$32,400
$36,400
$33,520
$18,660
$70,355
$37,086
$17,000
$1,657
$7,167
$7,445
$59,248
$48,000
$10,000
$1,248
$32,438
$3,000
$14,588
$9,600
$3,450
$1,800
$20,000
$20,000
$46,800
$46,800
$100,000
$100,000
$2,633,956
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$1,461,027
$1,295,361
$116,800
$21,663
$24,704
$2,499
$154,264
$27,000
$65,129
$35,233
$26,902
$54,065
$45,128
$4,248
$414
$1,791
$2,484
$59,235
$23,635
$35,289
$312
$21,987
$14,631
$3,645
$2,400
$861
$450
$16,393
$16,393
$41,097
$41,097
$29,334
$29,334
$1,837,403
$1,808,611
$1,288,640
$399,600
$77,904
$32,467
$10,000
$157,380
$32,400
$72,800
$33,520
$18,660
$70,359
$37,089
$17,000
$1,658
$7,167
$7,445
$59,248
$48,000
$10,000
$1,248
$32,438
$3,000
$14,588
$9,600
$3,450
$1,800
$20,000
$20,000
$46,800
$46,800
$100,000
$100,000
$2,294,836
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,867,923
$1,347,952
$399,600
$77,904
$32,467
$10,000
$157,380
$32,400
$72,800
$33,520
$18,660
$70,360
$37,089
$17,000
$1,658
$7,168
$7,445
$59,248
$48,000
$10,000
$1,248
$32,438
$3,000
$14,588
$9,600
$3,450
$1,800
$20,000
$20,000
$46,800
$46,800
$100,000
$100,000
$2,354,149
$1,880,183
$1,360,212
$399,600
$77,904
$32,467
$10,000
$157,380
$32,400
$72,800
$33,520
$18,660
$70,359
$37,089
$17,000
$1,658
$7,167
$7,445
$59,248
$48,000
$10,000
$1,248
$32,438
$3,000
$14,588
$9,600
$3,450
$1,800
$20,000
$20,000
$46,800
$46,800
$100,000
$100,000
$2,366,408
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$17,499
$7,499
$0
$24,998
$7,610
$13,152
$0
$20,762
$41,950
$22,100
$0
$64,050
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$10,488
$5,525
$21,078
$37,091
$30,000
$22,100
$0
$52,100
$41,950
$22,100
$0
$64,050
$41,950
$22,100
$0
$64,050
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
14
2
5
0
23
2
14
2
6
0
24
51
3
18
2
6
0
29
2014/15
Revised
Estimate
2015/16 Budget
Estimate
3
18
2
6
0
29
3
18
2
6
0
29
2016/17
Forward
Estimate
2017/18
Forward
Estimate
3
18
2
6
0
29
3
18
2
6
0
29
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of reports and briefings prepared
Number of cases Crown Counsel considered
Number of cases Crown Counsel prosecuted
Number of researches done by legal assistant s
Number of appeals
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of Crown Counsel prosecutions successful
Percentage of civilian prosecutions successful
Average time to process prosecution from date of filing
Number of cases to be prosecuted outstanding for more
than six months
52
2017/18
Forward
Estimate
Programme
019
AUDITOR GENERAL
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
2015/16 Budget
Estimate
2014/15
Revised
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,863,953
$1,834,414
$29,539
$0
$1,942,507
$1,925,080
$17,427
$0
$2,250,839
$2,207,539
$43,300
$0
$2,221,951
$2,211,126
$10,825
$0
$2,377,202
$2,351,200
$26,002
$0
$2,362,286
$2,318,986
$43,300
$0
$2,376,328
$2,343,028
$33,300
$0
$1,863,953
$1,834,414
$29,539
$0
$1,942,507
$1,925,080
$17,427
$0
$2,250,839
$2,207,539
$43,300
$0
$2,221,951
$2,211,126
$10,825
$0
$2,377,202
$2,351,200
$26,002
$0
$2,362,286
$2,318,986
$43,300
$0
$2,376,328
$2,343,028
$33,300
$0
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
3
72
1
0
0
76
3
72
1
0
0
76
3
72
1
0
0
76
3
72
1
0
0
76
2
50
1
0
0
53
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
AUDITOR GENERAL
PROGRAMME OBJECTIVE:
ToannuallyconductefficientandcosteffectiveauditsofthepublicaccountsoftheGovernmentof
BelizeandaccountsofsuchotherentitiesasrequiredbytheFinanceandAuditReformAct2005
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
4
Uniforms
5
Household Sundries
23
Printing Services
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$1,541,923
$1,484,710
$18,413
$0
$38,801
$0
$97,911
$24,987
$1,336
$49,817
$21,770
$84,410
$51,375
$14,352
$18,682
$0
$52,224
$17,337
$34,005
$881
$14,333
$9,368
$4,966
$12,356
$12,356
$31,257
$31,257
$1,834,414
$1,645,178
$1,585,871
$16,734
$85
$42,488
$0
$89,152
$37,300
$1,661
$44,597
$5,594
$69,474
$26,177
$11,737
$31,559
$0
$80,147
$25,920
$53,921
$305
$12,373
$5,255
$7,118
$11,822
$11,822
$16,935
$16,935
$1,925,080
$1,676,231
$1,584,776
$46,200
$0
$39,255
$6,000
$216,912
$36,000
$8,112
$86,400
$86,400
$141,225
$47,644
$25,925
$17,656
$50,000
$89,320
$38,640
$29,880
$20,800
$25,975
$17,625
$8,350
$26,400
$26,400
$31,476
$31,476
$2,207,539
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$1,796,161
$1,732,576
$21,225
$0
$40,260
$2,100
$176,358
$36,295
$2,298
$93,011
$44,754
$86,683
$35,076
$17,252
$21,856
$12,498
$67,457
$31,466
$30,791
$5,199
$15,181
$6,877
$8,303
$8,058
$8,058
$61,229
$61,229
$2,211,126
$1,769,450
$1,661,430
$69,600
$0
$38,420
$0
$224,544
$54,000
$8,112
$86,400
$76,032
$141,225
$47,644
$25,925
$17,656
$50,000
$98,980
$48,300
$29,880
$20,800
$33,325
$17,625
$15,700
$26,400
$26,400
$57,276
$57,276
$2,351,200
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,747,478
$1,656,023
$46,200
$0
$39,255
$6,000
$231,312
$50,400
$8,112
$86,400
$86,400
$141,225
$47,644
$25,925
$17,656
$50,000
$89,320
$38,640
$29,880
$20,800
$25,975
$17,625
$8,350
$26,400
$26,400
$57,276
$57,276
$2,318,986
$1,761,278
$1,656,023
$66,000
$0
$39,255
$0
$224,544
$54,000
$8,112
$86,400
$76,032
$141,225
$47,644
$25,925
$17,656
$50,000
$98,980
$48,300
$29,880
$20,800
$33,325
$17,625
$15,700
$26,400
$26,400
$57,276
$57,276
$2,343,028
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$13,871
$15,668
$29,539
$0
$17,427
$17,427
$17,500
$25,800
$43,300
2015/16 Budget
Estimate
2014/15
Revised
Estimate
$4,375
$6,450
$10,825
$25,000
$1,002
$26,002
$17,500
$25,800
$43,300
$7,500
$25,800
$33,300
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
50
1
0
0
53
2
50
1
0
0
53
53
2
50
1
0
0
53
2015/16 Budget
Estimate
2014/15
Revised
Estimate
3
72
1
0
0
76
3
72
1
0
0
76
2017/18
Forward
Estimate
2016/17
Forward
Estimate
3
72
1
0
0
76
3
72
1
0
0
76
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of audits completed in a year
30
25
35
40
45
45
45
20
15
25
30
35
35
35
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of ministries failing to comply with regulations
54
Programme
020
$3,597,082
$4,052,736
$4,284,221
$3,795,666
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
RESTORE BELIZE SOCIAL ASSISTANCE
PROGRAM
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
GOVERNMENT INFORMATION SERVICES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
PRIVATE SECTOR INVESTOR PROGRAM
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
BELIZE BROADCASTING AUTHORITY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$3,077,245
$372,395
$147,442
$0
$2,938,431
$881,567
$232,738
$0
$3,651,020
$633,201
$0
$0
$0
$0
$0
$702,392
$702,392
$0
$0
$0
$0
$0
$0
$181,002
$181,002
$0
$0
$0
$0
$0
$806,095
$806,095
$0
$0
$0
$0
$0
$0
$239,220
$239,220
$0
$0
$4,480,477
$3,960,640
$372,395
$147,442
$5,098,050
$3,983,746
$881,567
$232,738
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
021
024
022
023
2014/15
Revised
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$3,546,453
$3,502,170
$3,505,180
$3,158,520
$503,411
$133,735
$0
$3,407,453
$139,000
$0
$481,382
$3,350,170
$152,000
$0
$447,182
$3,355,180
$150,000
$0
$462,882
$0
$0
$0
$920,733
$890,733
$30,000
$0
$0
$0
$0
$0
$216,904
$216,904
$0
$0
$0
$0
$0
$796,504
$789,004
$7,500
$0
$0
$0
$0
$0
$214,978
$214,978
$0
$0
$481,382
$0
$0
$1,114,699
$1,084,699
$30,000
$0
$156,866
$156,866
$0
$0
$258,149
$258,149
$0
$0
$447,182
$0
$0
$1,075,164
$1,075,164
$0
$0
$159,442
$159,442
$0
$0
$243,149
$243,149
$0
$0
$462,882
$0
$0
$1,216,592
$1,216,592
$0
$0
$163,318
$163,318
$0
$0
$252,137
$252,137
$0
$0
$5,421,858
$4,758,657
$663,201
$0
$4,807,148
$4,162,502
$510,911
$133,735
$5,557,549
$5,388,549
$169,000
$0
$5,427,107
$5,275,107
$152,000
$0
$5,600,109
$5,450,109
$150,000
$0
14
4
23
7
1
49
12
3
25
7
2
49
12
3
25
7
2
49
12
3
25
7
2
49
13
4
22
6
1
46
2015/16 Budget
Estimate
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirection,policyplanning,managementandadministrativeservicestosupportthe
efficientandeffectiveoperationoftheOffice'sprogrammesandactivities
SH No.
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
10
Vehicle Parts
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
1
Individuals
2
Organizations
TOTAL RECURRENT EXPENDITURE
$884,706
$854,946
$14,667
$1,350
$13,744
$0
$0
$62,373
$48,121
$1,963
$5,462
$6,827
$94,304
$38,367
$8,715
$33,096
$5,588
$8,539
$150,631
$78,768
$408
$70,066
$0
$1,389
$40,818
$5,063
$45
$28,752
$6,958
$43,778
$43,778
$1,800,635
$187,295
$1,613,340
$3,077,245
$926,243
$892,942
$19,479
$0
$13,822
$0
$0
$67,394
$52,650
$2,288
$5,727
$6,729
$89,500
$7,301
$14,742
$41,982
$10,497
$14,978
$191,425
$96,291
$0
$93,814
$0
$1,320
$49,039
$18,969
$4,172
$25,898
$0
$44,036
$44,036
$1,570,794
$40,094
$1,530,700
$2,938,431
55
$861,831
$653,014
$127,392
$34,651
$15,574
$6,200
$25,000
$91,867
$49,200
$4,867
$17,640
$20,160
$141,821
$17,471
$18,000
$77,400
$15,300
$13,650
$219,000
$118,800
$9,000
$60,000
$1,200
$30,000
$63,000
$3,000
$12,000
$16,000
$32,000
$84,000
$84,000
$2,189,501
$108,000
$2,081,501
$3,651,020
2014/15
Revised
Estimate
$911,341
$822,340
$56,292
$9,336
$15,577
$1,548
$6,249
$87,431
$61,075
$6,782
$9,737
$9,838
$120,318
$21,559
$11,970
$48,462
$14,633
$23,694
$218,265
$83,754
$13,500
$111,676
$300
$9,034
$45,859
$9,071
$3,113
$22,757
$10,918
$50,806
$50,806
$1,724,501
$55,127
$1,669,374
$3,158,520
2015/16 Budget
Estimate
$1,015,384
$728,205
$166,192
$50,211
$16,576
$6,200
$48,000
$76,627
$33,000
$4,867
$18,600
$20,160
$172,842
$27,292
$18,000
$89,400
$21,680
$16,470
$296,600
$143,800
$15,000
$106,000
$1,800
$30,000
$68,800
$4,800
$12,000
$20,000
$32,000
$85,200
$85,200
$1,692,000
$108,000
$1,584,000
$3,407,453
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$982,639
$728,205
$166,192
$39,303
$14,739
$6,200
$28,000
$76,627
$33,000
$4,867
$18,600
$20,160
$175,104
$27,964
$18,000
$89,400
$23,270
$16,470
$270,200
$118,800
$18,000
$101,000
$2,400
$30,000
$68,400
$8,400
$12,000
$16,000
$32,000
$85,200
$85,200
$1,692,000
$108,000
$1,584,000
$3,350,170
$987,721
$735,531
$166,192
$40,059
$14,739
$6,200
$25,000
$76,627
$33,000
$4,867
$18,600
$20,160
$174,432
$27,292
$18,000
$89,400
$23,270
$16,470
$270,800
$118,800
$18,000
$101,000
$3,000
$30,000
$68,400
$8,400
$12,000
$16,000
$32,000
$85,200
$85,200
$1,692,000
$108,000
$1,584,000
$3,355,180
CAPITAL II EXPENDITURE
Act.
Description
1000
1002
1007
1678
1755
1795
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$54,500
$6,000
$0
$311,895
$0
$0
$26,991
$7,879
$5,913
$229,652
$10,000
$44,962
$62,000
$36,000
$10,000
$399,997
$0
$37,064
$15,500
$9,000
$2,500
$366,993
$0
$47,383
$40,000
$24,000
$75,000
$0
$0
$0
$90,000
$20,000
$0
$30,000
$0
$12,000
$90,000
$20,000
$0
$30,000
$0
$10,000
$0
$0
$0
$372,395
$16,447
$0
$539,725
$881,567
$88,140
$0
$0
$633,201
$22,035
$40,000
$0
$503,411
$0
$0
$0
$139,000
$0
$0
$0
$152,000
$0
$0
$0
$150,000
682 ATLA
1678 BNE
1795 USG
1807 BHC
Building Resilence In Youth at Risk
1813 BNE
I AM BELIZE Programme
1832 UNESCO Peace in the Parks Programme
1838 UNICEF Violence Prevention
TOTAL CAPITAL III EXPENDITURE
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$0
$75,899
$14,832
$2,250
$43,464
$21,380
$0
$0
$0
$0
$0
$1,655
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,711
$0
$0
$0
$147,442
$0
$16,454
$39,377
$109,813
$232,738
$0
$0
$0
$0
$0
$0
$38,347
$0
$93,733
$133,735
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
9
0
6
4
1
20
9
0
6
5
1
21
2014/15
Revised
Estimate
9
0
6
4
1
20
2015/16 Budget
Estimate
9
0
6
4
1
20
2016/17
Forward
Estimate
7
0
6
4
2
19
2017/18
Forward
Estimate
7
0
6
4
2
19
7
0
6
4
2
19
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers, reports, and briefings prepared for
ministers and/or cabinet
Number of internal control visits to departments
Number of cabinet meetings facilitated
Number of CEOs meetings facilitated
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Satisfaction rating of ministers with policy advice provided
Number of internal controls recommendation made
Percentage of internal control recommentations
implemented
Cost of administration as percentage of the ministry's budget
56
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Providetargetedsocialassistancetofamilies,childrenandyouthsinBelizeCitysoastoimprovetheir
livesandreduceviolenceandgangrelatedactivitiesinBelizeCity
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
30
Details of Expenditure
$0
PERSONAL EMOLUMENTS
$0
2014/15
Revised
Estimate
$0
2015/16 Budget
Estimate
$0
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
4
Vehicles
46 PUBLIC UTILITIES
1
Electricity
3
Water
49 RENTS & LEASES
1
Office Space
TOTAL RECURRENT EXPENDITURE
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$330,191
$324,191
$338,591
$309,600
$1,200
$6,816
$4,175
$8,400
$18,115
$2,435
$4,400
$11,280
$24,100
$8,400
$4,000
$6,000
$3,200
$2,500
$67,576
$15,576
$46,000
$6,000
$5,400
$5,400
$6,000
$4,200
$1,800
$30,000
$30,000
$481,382
$309,600
$1,200
$6,816
$4,175
$2,400
$9,115
$2,435
$4,400
$2,280
$25,300
$9,600
$4,000
$6,000
$3,200
$2,500
$49,576
$15,576
$28,000
$6,000
$3,000
$3,000
$6,000
$4,200
$1,800
$30,000
$30,000
$447,182
$309,600
$1,200
$6,816
$4,175
$16,800
$9,115
$2,435
$4,400
$2,280
$26,600
$9,600
$4,000
$6,000
$4,000
$3,000
$49,576
$15,576
$28,000
$6,000
$3,000
$3,000
$6,000
$4,200
$1,800
$30,000
$30,000
$462,882
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
0
5
0
0
6
1
0
5
0
0
6
2014/15
Revised
Estimate
1
0
5
0
0
6
2015/16 Budget
Estimate
2
0
5
1
0
8
2016/17
Forward
Estimate
2
0
5
1
0
8
2017/18
Forward
Estimate
2
0
5
1
0
8
2
0
5
1
0
8
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of families assisted
Number of children in schools assisted
Number of youth assisted
Number of children in school feeding programme
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of assisted youth who successfully complete
school/high school compared to those that haven't received
assistance
Percentage of assisted youth that can further their studies
Arrest rate for gang related offenses for youths who have
not received assistance
57
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Timelyandaccuratedisseminationofinformationonthepoliciesandactivitiesofgovernmenttokeep
theBelizepublicinformedofevents,developments,andotherissuesofimportance
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
4
Uniforms
5
Household Sundries
11
Production Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
5
Building/Construction Costs
6
Mail Delivery
42 MAINTENANCE COSTS
1
Maintenance of Buildings
4
Vehicles
5
Computer Hardware
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$320,930
$311,103
$100
$0
$9,727
$0
$22,203
$4,140
$143
$16,050
$1,870
$52,320
$12,012
$476
$4,680
$3,972
$6,432
$24,748
$274,748
$41,273
$195,254
$36,707
$0
$1,514
$30,525
$5,114
$15,215
$1,020
$4,739
$0
$4,437
$1,666
$0
$1,666
$702,392
$343,437
$334,137
$0
$0
$9,300
$0
$30,285
$10,800
$2,308
$17,148
$30
$38,621
$8,712
$580
$6,312
$3,795
$10,315
$8,907
$352,378
$30,606
$290,410
$30,266
$1,013
$84
$32,442
$12,106
$15,130
$3,210
$1,494
$0
$501
$8,932
$840
$8,092
$806,095
$351,940
$274,672
$36,930
$22,764
$12,574
$5,000
$59,132
$9,600
$1,622
$44,640
$3,270
$60,520
$11,590
$734
$7,170
$7,833
$28,220
$4,973
$341,464
$39,564
$240,000
$18,300
$40,000
$3,600
$62,677
$10,450
$20,900
$6,851
$11,000
$3,300
$10,176
$15,000
$9,000
$6,000
$890,733
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$368,348
$341,818
$9,231
$5,691
$10,360
$1,248
$32,174
$6,825
$405
$22,466
$2,478
$35,287
$6,409
$183
$1,791
$8,722
$15,155
$3,027
$305,356
$30,437
$245,831
$18,181
$9,999
$909
$44,088
$13,483
$21,125
$3,307
$2,804
$825
$2,544
$3,750
$2,250
$1,500
$789,004
$401,848
$318,834
$41,130
$24,300
$12,584
$5,000
$60,214
$9,600
$2,704
$44,640
$3,270
$66,724
$15,571
$734
$7,170
$10,056
$28,220
$4,973
$470,290
$46,390
$360,000
$20,300
$40,000
$3,600
$70,623
$10,450
$25,900
$6,851
$11,000
$3,300
$13,122
$15,000
$9,000
$6,000
$1,084,699
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$409,544
$324,822
$41,130
$25,008
$12,584
$6,000
$59,132
$9,600
$1,622
$44,640
$3,270
$60,521
$11,590
$734
$7,170
$7,833
$28,220
$4,973
$468,290
$46,390
$360,000
$18,300
$40,000
$3,600
$62,678
$10,450
$20,900
$6,851
$11,000
$3,300
$10,176
$15,000
$9,000
$6,000
$1,075,164
$422,769
$337,339
$41,130
$25,716
$12,584
$6,000
$60,214
$9,600
$2,704
$44,640
$3,270
$59,197
$10,266
$734
$7,170
$7,833
$28,220
$4,973
$590,290
$46,390
$480,000
$20,300
$40,000
$3,600
$70,623
$10,450
$25,900
$6,851
$11,000
$3,300
$13,122
$13,500
$7,500
$6,000
$1,216,592
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$0
$0
$30,000
$7,500
$30,000
$0
$0
$0
$0
$30,000
$7,500
$30,000
$0
$0
STAFFING RESOURCES
Positions
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Managerial/Executive
10
10
10
10
Non-Established
Statutory Appointments
15
15
15
15
16
16
16
Administrative Support
TOTAL STAFFING
Achievements 2014/15
Be a broad based news and public relations agency of government, taking into
consideration the opinions of the people of Belize regarding matters of governmental and
national importance
Will inform and educate the public regarding government and its activities in an efficient
and effective manner
Servicing information requests from the public in an efficient manner
Have a well-trained cadre of information officers who serve the needs of the various
ministries and departments of government, the news media, the private sector and the
wider society
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of press releases published
Number of government information campaigns conducted
Number of hours of public information broadcasted
Number of paid public notices in print media
Number of government events/meetings/press conferences
recorded
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of visits to government websites
The actual number of requests for information from the
Government Press Office
The number of public information shared with the media
58
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
PPDwasestablishedasaformalmeansofdirectcommunication/dialoguetostrengthenthe
relationshipbetweenthepublicandtheprivatesectors,andtocarryoutmeaningfulreformsthatwill
facilitateprivatesectordevelopmentandincreasedeconomicactivities
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
5
Household Sundries
6
Food
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
9
Conferences and Workshops
TOTAL RECURRENT EXPENDITURE
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2016/17
Forward
Estimate
$95,006
$90,336
$3,000
$1,670
$19,200
$16,200
$1,200
$1,800
$9,600
$1,800
$1,200
$3,600
$3,000
$33,060
$10,560
$2,500
$5,000
$15,000
$156,866
2017/18
Forward
Estimate
$95,882
$91,212
$3,000
$1,670
$20,400
$16,200
$2,400
$1,800
$9,600
$1,800
$1,200
$3,600
$3,000
$33,560
$10,560
$2,500
$5,500
$15,000
$159,442
$96,758
$92,088
$3,000
$1,670
$20,400
$16,200
$2,400
$1,800
$9,600
$1,800
$1,200
$3,600
$3,000
$36,560
$10,560
$2,500
$5,500
$18,000
$163,318
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
1
0
0
0
2
1
1
0
0
0
2
2014/15
Revised
Estimate
1
1
0
0
0
2
2015/16 Budget
Estimate
1
1
1
0
0
3
2016/17
Forward
Estimate
1
0
2
0
0
3
2017/18
Forward
Estimate
1
0
2
0
0
3
1
0
2
0
0
3
Achievements 2014/15
The Economic Development Council (Business Forum) will provide technical assistance
to support the PSIP program
To strengthen the Economic Development Council as the main mechanism for PSIP
Review, evaluate and revise the set of policies, instruments, and institutions in place to
support private sector development, including large firms and more small and medium
sized enterprises
Promote initiatives such as export diversification, entrepreneurship and innovation in order
to increase employment opportunities and foster private sector development
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Meetings with private sector
Meetings with Chamber of Commerce and businesses
Number of new investments
Number or issues addressed affecting the private sector
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of new investments
Number of business forums
59
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Ensurethattheservicesprovidedbyradioandtelevisionstationsareregulatedbylicencesissued
undertheBroadcastingandTelevisionActof1983
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
46 PUBLIC UTILITIES
1
Electricity
4
Telephone
47 CONTRIBUTIONS & SUBSCRIPTIONS
1
Caribbean Organizations
TOTAL RECURRENT EXPENDITURE
$109,436
$55,668
$41,300
$10,620
$1,848
$10,384
$3,630
$6,754
$14,190
$4,675
$880
$4,620
$4,015
$28,072
$7,370
$2,750
$17,952
$0
$7,326
$2,750
$4,576
$11,594
$3,894
$7,700
$0
$0
$181,002
$126,552
$62,964
$61,500
$0
$2,088
$6,600
$4,200
$2,400
$15,984
$4,992
$1,500
$4,992
$4,500
$66,888
$9,000
$3,000
$45,540
$9,348
$9,996
$3,000
$6,996
$13,200
$4,200
$9,000
$0
$0
$239,220
$130,864
$51,590
$77,100
$0
$2,174
$9,120
$4,320
$4,800
$17,020
$5,000
$2,520
$5,000
$4,500
$34,200
$9,000
$3,000
$12,200
$10,000
$10,000
$3,000
$7,000
$13,200
$4,200
$9,000
$2,500
$2,500
$216,904
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$130,848
$51,567
$77,100
$0
$2,181
$9,120
$4,320
$4,800
$17,015
$4,994
$2,520
$5,001
$4,500
$34,186
$9,000
$3,000
$12,201
$9,985
$9,985
$3,000
$6,985
$13,200
$4,200
$9,000
$624
$624
$214,978
2016/17
Forward
Estimate
$156,509
$77,236
$77,100
$0
$2,173
$9,120
$4,320
$4,800
$17,020
$5,000
$2,520
$5,000
$4,500
$54,400
$9,000
$3,000
$27,200
$15,200
$7,900
$3,000
$4,900
$13,200
$4,200
$9,000
$0
$0
$258,149
2017/18
Forward
Estimate
$156,509
$77,236
$77,100
$0
$2,173
$9,120
$4,320
$4,800
$17,020
$5,000
$2,520
$5,000
$4,500
$39,400
$9,000
$3,000
$12,200
$15,200
$7,900
$3,000
$4,900
$13,200
$4,200
$9,000
$0
$0
$243,149
$157,217
$77,944
$77,100
$0
$2,173
$9,120
$4,320
$4,800
$19,400
$5,000
$3,000
$5,400
$6,000
$43,200
$10,800
$3,600
$12,800
$16,000
$10,000
$3,000
$7,000
$13,200
$4,200
$9,000
$0
$0
$252,137
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
0
2
0
0
3
1
0
2
0
0
3
2014/15
Revised
Estimate
1
0
2
0
0
3
2015/16 Budget
Estimate
1
0
2
0
0
3
2016/17
Forward
Estimate
1
0
2
0
0
3
2017/18
Forward
Estimate
1
0
2
0
0
3
1
0
2
0
0
3
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of Applications for new licenses examined
Number of new licences approved
Number of inspections made
Number of licences revoked
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of unauthorized broadcasts identified
Total number of licensed stations
Annual revenues received from licences
60
2017/18
Forward
Estimate
Programme
025
$62,576,185
$89,322,278
$92,268,624
$132,893,523
$57,136,204
$35,508,823
$32,992,728
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
FISCAL POLICY AND BUDGET
MANAGEMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
TREASURY AND ACCOUNTING
SERVICES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
INTERNAL REVENUE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
CUSTOMS AND EXCISE REVENUE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
ECONOMIC DEVELOPMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
INFORMATION COMMUNICATION AND
TECHNOLOGY
$53,753,927
$8,588,197
$234,060
$0
$56,778,679
$20,508,069
$12,035,530
$0
$58,136,081
$31,632,543
$2,500,000
$0
$60,257,199
$38,615,898
$34,020,427
$0
$22,377,992
$30,258,212
$4,500,000
$812,594
$22,341,077
$10,667,746
$2,500,000
$822,383
$22,353,790
$10,638,938
$0
$832,172
$0
$0
$0
$3,159,827
$0
$0
$0
$3,399,434
$0
$0
$0
$4,292,359
$0
$0
$0
$3,808,534
$812,594
$0
$0
$4,827,138
$822,383
$0
$0
$4,774,797
$832,172
$0
$0
$5,012,014
$3,148,981
$10,846
$0
$6,141,986
$5,923,394
$218,591
$0
$9,422,559
$9,388,259
$34,300
$0
$20,094,520
$5,040,366
$1,501,625
$13,552,528
$3,372,788
$3,339,803
$59,631
$0
$6,814,162
$6,370,986
$443,176
$0
$9,064,493
$9,026,746
$37,747
$0
$23,981,630
$4,654,511
$820,143
$18,506,976
$5,089,000
$4,031,505
$260,854
$0
$9,572,773
$8,227,989
$1,344,784
$0
$10,409,873
$9,825,379
$584,494
$0
$20,981,764
$4,858,912
$1,867,285
$14,255,567
$6,032,702
$3,706,053
$102,482
$0
$8,377,087
$7,697,859
$679,228
$0
$10,636,725
$10,458,303
$178,423
$0
$20,987,955
$4,886,019
$1,530,020
$14,571,916
$6,970,895
$4,577,488
$249,650
$0
$10,451,546
$9,516,564
$934,982
$0
$11,212,050
$10,885,349
$326,701
$0
$34,234,532
$5,074,389
$3,275,030
$25,885,113
$5,381,797
$4,574,112
$200,685
$0
$10,639,701
$9,798,216
$841,485
$0
$11,609,200
$11,315,169
$294,031
$0
$25,191,048
$5,221,357
$3,169,075
$16,800,616
$6,337,834
$4,788,396
$223,618
$0
$10,846,406
$10,049,071
$797,335
$0
$11,864,622
$11,579,994
$284,628
$0
$15,033,289
$5,271,038
$1,240,456
$8,521,795
$6,319,517
$1,483,144
$1,889,644
$0
$420,689
$420,689
$0
$0
$161,005,242
$108,099,848
$35,445,497
$1,867,323
$15,592,573
$0
$1,878,724
$3,210,276
$0
$443,898
$443,898
$0
$0
$204,980,050
$152,067,985
$36,427,180
$1,832,020
$14,652,866
$0
$2,428,539
$3,604,163
$0
$614,050
$614,050
$0
$0
$148,958,041
$92,326,405
$37,266,884
$1,864,752
$17,500,000
$0
$2,403,560
$4,567,335
$0
$369,854
$369,854
$0
$0
$190,841,623
$129,046,651
$39,755,160
$1,919,873
$20,119,939
$0
$3,043,685
$2,338,112
$0
$640,205
$640,205
$0
$0
$184,613,617
$90,953,371
$39,052,819
$1,964,427
$17,500,000
$35,143,000
$3,043,685
$3,294,149
$0
$621,268
$621,268
$0
$0
$188,001,818
$91,613,582
$40,838,754
$2,064,102
$17,500,000
$35,985,380
$3,043,685
$3,275,832
$0
$529,476
$529,476
$0
$0
$205,694,841
$108,707,761
$40,975,850
$2,175,850
$17,850,000
$35,985,380
$266,193,794
$240,164,003
$12,243,203
$13,786,588
$343,094,946
$287,473,397
$25,079,042
$30,542,506
$293,130,186
$237,080,496
$39,294,123
$16,755,567
$374,886,196
$280,620,469
$45,673,384
$48,592,343
$309,309,683
$241,541,883
$37,382,687
$30,385,113
$283,506,871
$245,739,084
$18,467,171
$19,300,616
$289,125,066
$264,142,464
$16,460,807
$8,521,795
37
311
299
15
0
662
37
311
299
15
0
662
37
311
299
15
0
662
37
311
299
15
0
662
026
030
032
031
033
029
027
028
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
SUPERVISOR OF INSURANCE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
ADMINISTERED ITEMS
Public Debt (Debt Service)
Pensions - General
Pensions - Children
Gratuities
Public Utilities
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2012/13 Actual
2013/14 Actual
61
2014/15 Budget
Estimate
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirection,managementandadmistrativeservicestosupporttheefficientandeffective
operationoftheMinistry'sprogramsandactivities
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
20
Insurance: Motor Vehicles
22
Insurance: Other
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
8
Garbage Disposal
10
Legal & Professional Fees
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
44 EX-GRATIA PAYMENTS
1
Gratuities
2
Compensation & Indemnities
46 PUBLIC UTILITIES
1
Electricity
3
Water
4
Telephone
6
Street Lighting
47 CONTRIBUTIONS & SUBSCRIPTIONS
1
Caribbean Organizations
2
Commonwealth
3
United Nations
4
Other
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
3
Reimbursements of Expenses
50 GRANTS
1
Individuals
2
Organizations
4
Municipalities
5
Statutory Bodies
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
2013/14 Actual
$1,711,666
$1,447,445
$233,272
$30,949
$0
$994,471
$20,710
$4,223
$8,445
$910,118
$50,976
$1,990,293
$29,033
$360
$0
$19,590
$213,207
$22,690
$14,024
$183,638
$752,363
$755,388
$5,989,479
$93,113
$17,545
$219,498
$3,242
$155,165
$5,500,917
$202,260
$102,209
$12,144
$86,096
$552
$1,258
$0
$0
$0
$779,690
$24,750
$754,940
$31,947,338
$16,527,877
$3,040,876
$542,467
$11,836,118
$6,803,449
$3,798,490
$484,154
$136,994
$2,383,811
$432,894
$432,894
$0
$2,902,387
$43,800
$1,672,087
$19,500
$1,167,000
$53,753,927
$1,816,776
$1,559,580
$224,684
$32,513
$0
$1,271,939
$20,693
$6,123
$16,116
$1,214,169
$14,838
$1,520,490
$25,422
$0
$636
$0
$26,780
$35,849
$20,301
$177,114
$507,270
$727,117
$5,591,493
$109,339
$9,379
$278,322
$2,416
$136,500
$5,055,536
$202,628
$116,298
$18,456
$67,874
$0
$0
$0
$0
$0
$592,059
$8,000
$584,059
$34,212,117
$14,785,220
$8,472,273
$3,098,193
$7,856,431
$7,766,881
$5,403,367
$155,944
$136,338
$2,071,232
$484,704
$484,704
$0
$3,319,591
$53,304
$3,266,288
$0
$0
$56,778,679
2014/15 Budget
Estimate
$1,892,325
$1,713,313
$132,000
$37,412
$9,600
$1,343,863
$36,900
$3,245
$6,680
$1,285,230
$11,808
$2,149,025
$35,400
$42,247
$1,700
$0
$11,520
$20,600
$9,570
$221,222
$1,008,750
$798,016
$2,438,600
$169,680
$21,000
$60,060
$4,560
$183,300
$2,000,000
$224,142
$40,000
$50,422
$79,640
$7,080
$5,000
$42,000
$0
$0
$1,150,000
$150,000
$1,000,000
$34,178,815
$14,400,000
$3,240,000
$1,627,500
$14,911,315
$7,765,357
$4,898,469
$521,439
$145,449
$2,200,000
$495,370
$495,370
$0
$6,498,584
$200,000
$2,709,769
$0
$3,588,815
$58,136,081
$1,831,667
$1,600,775
$194,025
$34,468
$2,400
$1,326,984
$22,925
$7,252
$18,216
$1,266,682
$11,909
$1,855,885
$54,567
$10,560
$1,248
$0
$25,956
$5,223
$12,901
$61,009
$1,004,549
$679,872
$5,488,914
$128,767
$13,068
$351,760
$3,245
$193,771
$4,798,302
$332,152
$141,610
$17,769
$158,134
$1,770
$1,248
$11,621
$0
$0
$1,251,422
$37,500
$1,213,922
$32,446,579
$25,174,295
$2,989,102
$555,347
$3,727,836
$7,760,921
$4,432,465
$484,375
$145,925
$2,698,157
$460,278
$460,278
$0
$7,502,395
$748,830
$5,856,362
$0
$897,203
$60,257,199
$2,556,229
$2,311,965
$185,280
$54,184
$4,800
$1,440,305
$36,900
$1,487
$14,880
$1,285,230
$101,808
$2,193,840
$35,400
$81,802
$1,700
$0
$14,920
$20,600
$11,430
$221,222
$1,008,750
$798,016
$2,890,600
$169,680
$121,000
$412,060
$4,560
$183,300
$2,000,000
$284,142
$40,000
$50,422
$139,640
$7,080
$5,000
$42,000
$50,000
$50,000
$1,150,000
$150,000
$1,000,000
$0
$0
$0
$0
$0
$7,814,536
$4,898,469
$521,439
$194,628
$2,200,000
$1,088,570
$495,370
$593,200
$2,909,769
$200,000
$2,709,769
$0
$0
$22,377,992
$2,568,493
$2,323,815
$185,280
$54,598
$4,800
$1,440,305
$36,900
$1,487
$14,880
$1,285,230
$101,808
$2,193,840
$35,400
$81,802
$1,700
$0
$14,920
$20,600
$11,430
$221,222
$1,008,750
$798,016
$2,890,600
$169,680
$121,000
$412,060
$4,560
$183,300
$2,000,000
$284,142
$40,000
$50,422
$139,640
$7,080
$5,000
$42,000
$50,000
$50,000
$1,150,000
$150,000
$1,000,000
$0
$0
$0
$0
$0
$7,765,357
$4,898,469
$521,439
$145,449
$2,200,000
$1,088,570
$495,370
$593,200
$2,909,769
$200,000
$2,709,769
$0
$0
$22,341,077
$2,581,207
$2,336,529
$185,280
$54,598
$4,800
$1,440,305
$36,900
$1,487
$14,880
$1,285,230
$101,808
$2,193,840
$35,400
$81,802
$1,700
$0
$14,920
$20,600
$11,430
$221,222
$1,008,750
$798,016
$2,890,600
$169,680
$121,000
$412,060
$4,560
$183,300
$2,000,000
$284,142
$40,000
$50,422
$139,640
$7,080
$5,000
$42,000
$50,000
$50,000
$1,150,000
$150,000
$1,000,000
$0
$0
$0
$0
$0
$7,765,357
$4,898,469
$521,439
$145,449
$2,200,000
$1,088,570
$495,370
$593,200
$2,909,769
$200,000
$2,709,769
$0
$0
$22,353,790
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
$34,412
$107,031
$75,000
$57,013
$75,000
$67,500
$60,750
Purchase of Computers
Updrade of Building
Capital Improvement to Building
ContriBution to IBRD. IMF. CDB.
IDB
$137,837
$0
$0
$572,803
$0
$0
$163,638
$1,759,232
$0
$50,000
$0
$4,281,543
$0
$227,391
$0
$4,000,827
$44,949
$200,143
$0
$3,000,000
$40,454
$180,129
$0
$4,281,543
$36,409
$162,116
$0
$4,281,543
$351,279
$1,994,203
$302,248
$33,857
$357,180
$0
$50,000
$0
$11,879
$0
$1,842,133
$0
$0
$119,060
$0
$175,500
$0
$0
$0
$1,500,000
$0
$0
$240,000
$1,000,000
$0
$0
$0
$0
$2,949,769
$0
$0
$298,120
$250,000
$255,000
$169,394
$0
$0
$2,000,000
$0
$1,000,000
$0
$1,000,000
$238,120
$1,000,000
$0
$200,000
$0
$238,120
$1,000,000
$0
$0
$0
$238,120
$1,000,000
$0
$0
$0
$3,203,713
$9,234,315
$600,000
$1,374,685
$1,000,000
$1,000,000
$1,000,000
$0
$775,000
$0
$0
$0
$0
$0
1002
1003
1007
1019
1021
1316
1468
1495
1565
1624
1656
1723
1794
62
$0
$2,392,069
$0
$0
$0
$0
$0
$0
$0
$8,494
$0
$0
$0
$0
$75,000
$0
$0
$0
$0
$0
$0
$0
$0
$22,000,000
$22,000,000
$20,000,000
$0
$0
$0
$0
$0
$0
$1,000,000
$0
$250,000
$905,907
$750,000
$0
$750,000
$0
$750,000
$0
$0
$0
$0
$397,014
$0
$0
$0
$0
$0
$0
$663,607
$0
$0
$0
$235,918
$3,768,978
$136,000
$3,288,225
$1,000,000
$1,360,000
$1,360,000
$0
$0
$750,000
$460,523
$750,000
$750,000
$750,000
$49,072
$35,000
$1,218,794
$24,413
$0
$138,206
$0
$0
$0
$223,423
$770,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,588,197
$20,508,069
$31,632,543
$38,615,898
$30,258,212
$10,667,746
$10,638,938
2012/13 Actual
1694 CDB
1694
1723
1827
1842
375 OFID
2013/14 Actual
2014/15 Budget
Estimate
$64,890
$0
$0
$137,103
$0
$0
$0
$0
$1,003,845
$0
$238,696
$0
$0
$0
$32,794
$0
$0
$1,781,686
$9,250,000
$0
$0
$2,500,000
$0
$51,132
$24,135,003
$800,000
$0
$4,500,000
$0
$0
$2,500,000
$0
$0
$0
$0
$0
$0
$0
$8,658,493
$0
$0
$0
$136,376
$234,060
$0
$12,035,530
$0
$2,500,000
$0
$34,020,427
$0
$4,500,000
$0
$2,500,000
$0
$0
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
9
15
22
0
0
46
2014/15 Budget
Estimate
9
15
22
0
0
46
9
15
22
0
0
46
7
5
22
0
0
34
7
5
22
0
0
34
7
5
22
0
0
34
7
5
22
0
0
34
Achievements 2014/15
Stregnthen policies that support fiscal discipline by ammending relevant regulations and
dessiminating approved policies through circulars
Develop monitoring systems to measure performance across MoFEDs programs
Undertake operational review of administrative processes to find efficiencies to reduce
the level of strategic management and administration costs as a proportion of total
Ministry budget
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers, reports and briefings
prepared for Minister and/or Cabinet
Number of administrative services delivered
Number of statistical data series prepared
Number of donor projects managed
Number of utility accounts managed
Number of contributions and subscriptions
Number of government vehicles purchased
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of policy recommendations prepared for
Cabinet consideration approved
Satisfaction rating from ministry staff of administrative
services provided
Number of users accessing statistical data series on
website
Percentage of donor projects completed within
approved timeframe
Percentage of utility accounts paid by due date
63
PROGRAMME:
PROGRAMME OBJECTIVE:
ToprovivetimelyandhighqualityfiscalanalysisandpolicyadvicetoGovernmenttoenableittoallocate
resourcestoitshighestpriorityeconomicandsocialgoalsinaccordancewitharesponsibleandsustainablefiscal
framework
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
30
Details of Expenditure
2012/13 Actual
2013/14 Actual
$0
PERSONAL EMOLUMENTS
2014/15 Budget
Estimate
$0
$0
$0
Salaries
2
Allowances
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
5
Household Sundries
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
TOTAL RECURRENT EXPENDITURE
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$545,494
$555,283
$565,072
$522,639
$6,000
$10,855
$6,000
$25,008
$4,596
$5,840
$14,572
$59,240
$4,575
$6,480
$400
$3,300
$2,400
$3,110
$38,975
$65,220
$60,240
$2,000
$520
$2,460
$117,632
$5,092
$59,540
$6,000
$5,000
$42,000
$812,594
$532,428
$6,000
$10,855
$6,000
$25,008
$4,596
$5,840
$14,572
$59,240
$4,575
$6,480
$400
$3,300
$2,400
$3,110
$38,975
$65,220
$60,240
$2,000
$520
$2,460
$117,632
$5,092
$59,540
$6,000
$5,000
$42,000
$822,383
$542,217
$6,000
$10,855
$6,000
$25,008
$4,596
$5,840
$14,572
$59,240
$4,575
$6,480
$400
$3,300
$2,400
$3,110
$38,975
$65,220
$60,240
$2,000
$520
$2,460
$117,632
$5,092
$59,540
$6,000
$5,000
$42,000
$832,172
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
0
0
0
0
0
0
2014/15 Budget
Estimate
0
0
0
0
0
0
0
0
0
0
0
0
2
12
0
0
0
14
2
12
0
0
0
14
2
12
0
0
0
14
2
12
0
0
0
14
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers, reports and briefings
prepared for Minister and/or Cabinet
Number of fiscal forecasts, reports and updates
prepared
Number of budget submissions reviewed
Number of budget documents prepared
Number of budget monitoring reports prepared
Number of requests for supplementary warrant
processed
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of policy recommendations prepared for
Cabinet consideration approved
Percentage variation between actual and forecast
revenues
Percentage variation between approved budget and
actual budget
Percentage of ministries and departments outturns
within budget allocation
Total value of government funded supplementary
warrants
64
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprocesstimelypayments,recordandreportGovernmentexpenditureandrevenue,andtoensure
transparencyandaccountablityinthemanagementanduseofpublicfinancesbypreparingfinancialstatements
inatimelymanner
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
2012/13 Actual
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
7
Office Cleaning
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
2013/14 Actual
$2,517,843
$2,370,279
$55,489
$11,028
$81,047
$0
$0
$45,277
$5,396
$6,530
$12,209
$21,142
$282,735
$68,556
$340
$0
$35,087
$5,349
$20,208
$153,196
$52,005
$15,434
$29,223
$7,347
$0
$136,481
$69,658
$5,146
$34,755
$14,501
$8,663
$225
$3,532
$32,993
$6,925
$26,068
$81,647
$81,647
$3,148,981
$2,691,487
$2,512,912
$80,646
$11,705
$86,091
$133
$0
$48,395
$4,520
$6,100
$15,754
$22,022
$281,383
$73,838
$1,694
$43,126
$45,525
$8,837
$23,757
$84,606
$58,704
$15,289
$36,691
$6,723
$0
$155,650
$83,940
$3,580
$13,336
$23,869
$16,539
$6,751
$7,635
$46,385
$500
$45,885
$57,799
$57,799
$3,339,803
2014/15 Budget
Estimate
$2,928,461
$2,582,290
$137,120
$34,424
$88,072
$21,200
$65,355
$119,371
$9,626
$28,021
$50,506
$31,218
$553,599
$142,198
$5,053
$46,028
$57,565
$41,073
$31,682
$230,000
$73,659
$25,557
$28,284
$19,318
$500
$212,317
$43,004
$16,849
$35,802
$16,201
$52,605
$31,000
$16,856
$49,100
$23,101
$25,999
$94,998
$94,998
$4,031,505
$2,944,127
$2,697,995
$119,745
$18,488
$85,964
$5,598
$16,338
$56,208
$5,103
$9,664
$23,304
$18,137
$387,448
$103,762
$3,391
$14,639
$55,350
$33,095
$47,252
$129,959
$71,098
$16,476
$44,835
$9,665
$123
$160,199
$71,021
$5,817
$23,172
$25,155
$19,936
$7,749
$7,349
$27,125
$6,999
$20,126
$59,847
$59,847
$3,706,053
$3,354,132
$2,980,673
$139,704
$52,344
$94,855
$21,200
$65,355
$119,706
$9,925
$28,053
$50,510
$31,218
$556,758
$147,609
$5,983
$46,028
$48,364
$43,592
$32,182
$230,000
$87,915
$35,558
$32,585
$19,272
$500
$234,878
$57,455
$16,560
$35,801
$16,200
$52,305
$31,000
$25,557
$49,100
$23,100
$26,000
$175,000
$175,000
$4,577,488
$3,357,209
$2,983,633
$139,108
$53,058
$94,855
$21,200
$65,355
$119,708
$9,925
$28,055
$50,510
$31,218
$551,458
$143,601
$6,027
$46,028
$47,528
$43,592
$31,682
$230,000
$87,915
$35,558
$32,585
$19,272
$500
$233,721
$52,455
$16,848
$37,056
$18,200
$52,605
$31,000
$25,557
$49,100
$23,100
$26,000
$175,000
$175,000
$4,574,112
$3,540,368
$3,166,852
$137,884
$53,694
$95,383
$21,200
$65,355
$125,545
$10,625
$27,842
$51,060
$36,018
$556,354
$146,623
$6,774
$46,028
$49,024
$43,675
$31,230
$230,000
$92,800
$37,650
$34,330
$19,620
$1,200
$246,529
$60,625
$18,548
$40,080
$20,200
$49,519
$31,500
$26,057
$51,800
$24,300
$27,500
$175,000
$175,000
$4,788,396
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
$0
$7,514
$3,332
$10,846
2013/14 Actual
$25,190
$27,837
$6,604
$59,631
2014/15 Budget
Estimate
$112,209
$108,645
$40,000
$260,854
$49,213
$43,268
$10,000
$102,482
$97,112
$92,538
$60,000
$249,650
$87,401
$83,284
$30,000
$200,685
$78,661
$114,956
$30,001
$223,618
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
3
80
13
7
0
103
2013/14 Actual
3
94
21
7
0
125
2014/15 Budget
Estimate
3
94
21
7
0
125
3
97
22
7
0
129
3
97
22
7
0
129
Achievements 2014/15
65
3
97
22
7
0
129
3
97
22
7
0
129
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of payments processed
Number of financial reports prepared
Number of bank reconciliation reports produced
Number of cash flow forecasts prepared
Number of returned cheques
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentagef payments rejected
Average time to process transactions from time of
receipt
Percentage of payments paid on time
Percentage of payments in arrears as at 31 March
each year
Average time taken to submit financial reports (after
close of accounting period)
Percentage of payments processed electronically
Number of sanctions imposed on officers failing to
comply with regulations
Average number of days public account is in overdraft
(daily)
Percentage of cheques processed manually
66
PROGRAMME:
INTERNAL REVENUE
PROGRAMME OBJECTIVE:
Todetermineandcollectrevenuefromvariouscategoriesoftaxpayerswhoareliabletopaytaxesand
administerthePAYEsystemwhichincludesverificationandpreparationofrefundstotaxpayerswhoaredueto
berefundedforoverpaidtaxes
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
7
Office Cleaning
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
2013/14 Actual
$4,834,036
$4,584,529
$108,914
$0
$140,593
$183,448
$38,464
$9,304
$52,225
$83,455
$305,413
$116,008
$4,687
$1,236
$50,729
$15,888
$23,973
$63,166
$29,727
$259,720
$108,629
$26,066
$73,965
$16,135
$6,600
$28,326
$156,185
$43,811
$13,748
$56,134
$33,176
$3,300
$0
$6,017
$61,448
$61,448
$123,143
$123,143
$0
$0
$5,923,394
$5,036,806
$4,808,225
$78,598
$0
$149,983
$299,431
$58,759
$28,957
$105,519
$106,197
$367,073
$129,740
$4,891
$895
$33,458
$18,998
$53,457
$90,121
$35,513
$279,558
$125,485
$33,339
$68,591
$25,430
$8,060
$18,652
$194,201
$63,700
$9,870
$56,012
$55,275
$0
$0
$9,345
$72,385
$72,385
$121,532
$121,532
$0
$0
$6,370,986
2014/15 Budget
Estimate
$5,739,884
$5,369,572
$195,300
$9,828
$165,184
$639,711
$114,820
$71,141
$321,990
$131,760
$601,681
$179,677
$7,500
$5,742
$164,472
$42,675
$63,200
$67,040
$71,375
$640,486
$209,400
$254,662
$67,016
$72,408
$12,000
$25,000
$381,061
$95,307
$14,440
$121,870
$80,254
$12,790
$1,600
$54,800
$102,166
$102,166
$123,000
$123,000
$0
$0
$8,227,989
$5,860,816
$5,551,299
$147,075
$2,457
$159,985
$359,710
$67,704
$26,731
$165,534
$99,740
$414,338
$121,374
$3,875
$2,136
$83,523
$30,355
$59,096
$63,893
$50,086
$478,782
$142,029
$194,007
$70,450
$46,116
$9,600
$16,580
$249,293
$77,630
$9,012
$80,243
$53,864
$3,361
$399
$24,784
$78,069
$78,069
$120,851
$120,851
$136,000
$136,000
$7,697,859
$6,865,043
$6,407,971
$233,808
$35,082
$188,182
$648,486
$99,021
$65,381
$333,125
$150,959
$676,830
$193,340
$7,725
$7,708
$185,335
$54,047
$74,953
$80,101
$73,621
$677,108
$220,336
$267,736
$71,009
$77,877
$14,400
$25,750
$416,486
$103,941
$16,120
$140,161
$87,074
$12,790
$1,600
$54,800
$104,631
$104,631
$127,980
$127,980
$0
$0
$9,516,564
$7,108,043
$6,651,280
$233,808
$36,612
$186,343
$659,111
$100,588
$67,045
$337,795
$153,683
$686,300
$196,110
$7,957
$7,708
$187,115
$54,047
$76,543
$81,658
$75,162
$683,756
$222,584
$268,841
$72,188
$79,220
$14,400
$26,523
$423,817
$107,059
$16,604
$142,602
$88,362
$12,790
$1,600
$54,800
$107,170
$107,170
$130,020
$130,020
$0
$0
$9,798,216
$7,325,120
$6,862,357
$233,808
$37,692
$191,263
$667,015
$102,202
$68,460
$341,847
$154,506
$695,602
$198,962
$8,196
$7,708
$188,498
$54,047
$78,180
$83,262
$76,749
$684,463
$218,763
$269,979
$73,399
$80,603
$14,400
$27,319
$431,365
$110,269
$17,103
$145,116
$89,687
$12,790
$1,600
$54,800
$109,785
$109,785
$135,721
$135,721
$0
$0
$10,049,071
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
$0
$68,892
$149,699
$218,591
2013/14 Actual
$131,514
$75,928
$235,735
$443,176
2014/15 Budget
Estimate
$517,620
$191,000
$636,164
$1,344,784
$229,559
$91,106
$358,563
$679,228
$396,355
$147,644
$390,983
$934,982
$356,720
$132,880
$351,885
$841,485
$321,048
$159,591
$316,696
$797,335
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2012/13 Actual
2
29
38
0
0
69
2013/14 Actual
2
51
26
0
0
79
67
2014/15 Budget
Estimate
2
51
25
0
0
78
5
101
101
0
0
207
5
101
101
0
0
207
5
101
101
0
0
207
5
101
101
0
0
207
Achievements 2014/15
Optimize IT to enhance program delivery and reporting. Promote electronic filing and
payment of online taxes and improve communication effort with the expansion of
broadband technology. Continous update of website to reflect new amendments to the
Income and Business Tax Act and new initiatives implemented by the department
Develop dedicated legal support to improve the quality of tax administration,
interpretation and legal representation
General Sales Tax
Increase number of coverage of tax audits and tax inspections
Conduct public awareness campaigns on increased inspections and audit
Development of a strategy to reduce outstanding tax arrears through: Increasing
penalties for late payment and prosecuting tax payers for avoidance and non-payment
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Income Tax
Number of registered taxpayers
Number of tax assessments issued
Number of tax audits
Number of tax inspections of businesses and
iNumber
di id of
l revenue forecasts prepared
General Sales Tax
Number of registered taxpayers
Number of tax assessments issued
Number of tax audits
Number of tax inspections of businesses and
individuals
Number of revenue forecasts prepared
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Income Tax
Percentage of taxpayers paying by due date
Number of tax assessments outstanding for more than
two years
Amount of tax arrears outstanding for more than two
years
Number of taxpayers issued interest and penalty
charges
Number of cases referred for prosecution
Percentage of successful prosecutions
Variance between revenue forecast and outturn
General Sales Tax
Percentage of taxpayers paying by due date
Number of tax assessments outstanding for more than
two years
Amount of tax arrears outstanding for more than two
years
Number of taxpayers issued interest and penalty
charges
Number of cases referred for prosecution
Percentage of successful prosecutions
Variance between revenue forecast and outturn
68
PROGRAMME:
PROGRAMME OBJECTIVE:
Tocontributetotheeconomicperformance,publicfinancesandsecurityofBelizebyenforcingthecustomsand
exciselaws,facilitatingtrade,collectingandsafeguardingtherevenue
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
1
Individuals
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
2013/14 Actual
$8,300,624
$4,948,872
$22,939
$3,900
$179,273
$3,145,640
$54,803
$0
$1,841
$37,040
$15,922
$260,886
$58,993
$2,381
$117,728
$55,932
$8,225
$0
$12,471
$5,156
$221,937
$185,130
$36,807
$0
$242,437
$23,283
$10,961
$54,029
$107,088
$43,927
$3,093
$56
$0
$42,611
$23,340
$0
$19,271
$264,961
$264,961
$0
$0
$9,388,259
$8,113,562
$5,131,346
$61,568
$5,064
$178,879
$2,736,705
$44,010
$0
$3,596
$25,110
$15,304
$152,936
$45,804
$4,503
$19,308
$53,023
$9,199
$0
$15,279
$5,818
$197,862
$163,554
$34,309
$0
$203,510
$17,747
$4,521
$41,280
$93,372
$39,776
$6,813
$0
$0
$60,844
$9,450
$0
$51,394
$254,022
$254,022
$0
$0
$9,026,746
2014/15 Budget
Estimate
$7,578,284
$4,276,246
$43,800
$188,704
$178,169
$2,891,365
$130,793
$19,800
$5,749
$68,580
$36,664
$356,033
$106,843
$9,790
$102,130
$59,091
$28,100
$0
$28,075
$22,004
$475,114
$432,900
$42,214
$0
$565,575
$44,766
$12,850
$43,575
$294,040
$157,604
$3,600
$9,140
$0
$237,480
$210,990
$17,490
$9,000
$480,000
$480,000
$2,100
$2,100
$9,825,379
$8,592,389
$5,361,517
$37,829
$53,652
$174,673
$2,964,719
$58,871
$6,862
$3,107
$30,797
$18,106
$247,559
$109,909
$6,139
$39,296
$51,412
$16,797
$1,818
$13,879
$8,310
$323,049
$261,251
$61,780
$18
$271,463
$33,699
$4,722
$39,603
$148,777
$41,480
$900
$2,283
$0
$59,761
$52,746
$4,371
$2,644
$904,686
$904,686
$525
$525
$10,458,303
$8,746,466
$4,811,418
$300,000
$224,256
$167,610
$3,243,182
$100,342
$0
$12,808
$54,800
$32,734
$374,454
$117,147
$5,450
$103,035
$63,373
$25,600
$9,885
$31,675
$18,289
$480,816
$433,116
$43,900
$3,800
$460,091
$46,051
$12,850
$39,825
$141,452
$105,716
$3,600
$9,140
$101,457
$237,480
$210,990
$17,490
$9,000
$483,600
$483,600
$2,100
$2,100
$10,885,349
$9,174,077
$5,028,625
$300,000
$234,665
$167,610
$3,443,177
$100,342
$0
$12,808
$54,800
$32,734
$374,454
$117,147
$5,450
$103,035
$63,373
$25,600
$9,885
$31,675
$18,289
$480,560
$432,860
$43,900
$3,800
$462,556
$44,766
$12,850
$43,575
$141,452
$105,716
$3,600
$9,140
$101,457
$237,480
$210,990
$17,490
$9,000
$483,600
$483,600
$2,100
$2,100
$11,315,169
$9,439,053
$5,177,454
$300,000
$243,101
$167,610
$3,550,888
$100,342
$0
$12,808
$54,800
$32,734
$374,304
$116,997
$5,450
$103,035
$63,373
$25,600
$9,885
$31,675
$18,289
$480,560
$432,860
$43,900
$3,800
$462,556
$44,766
$12,850
$43,575
$141,452
$105,716
$3,600
$9,140
$101,457
$237,480
$210,990
$17,490
$9,000
$483,600
$483,600
$2,100
$2,100
$11,579,994
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
5885
28415.15
0
$34,300
2013/14 Actual
$0
$37,747
$0
$37,747
2014/15 Budget
Estimate
$99,000
$60,000
$425,494
$584,494
$57,049
$15,000
$106,374
$178,423
$66,701
$60,000
$200,000
$326,701
$60,031
$54,000
$180,000
$294,031
$54,028
$68,600
$162,000
$284,628
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2012/13 Actual
13
58
137
8
0
216
2013/14 Actual
13
58
137
8
0
216
69
2014/15 Budget
Estimate
13
58
137
8
0
216
13
58
137
8
0
216
13
58
137
8
0
216
13
58
137
8
0
216
13
58
137
8
0
216
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of containers processed
Number of containers inspected
Number of incoming passengers processed
Number of incoming passengers inspected
Number of fines and prosecutions
Number of updated forecasts of revenue collection
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of containers non-compliant
Percentage passengers non-compliant
Duty value of non or falsely declared goods
Percentage of non-compliant importers and
passengers issued fines
Percentage of non-compliant importers and
passengers prosecuted
Value of fines imposed
Variance between customs revenue forecast and
outturn
70
PROGRAMME:
ECONOMIC DEVELOPMENT
PROGRAMME OBJECTIVE:
Toassumeleadershiproleinformulatingandrecommendingnationaldevelopmentpolicies,strategiesand
programmestopromotemacroeconomicstability,sustainablesocioeconomicdevelopmentandthereduction
ofpoverty
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
2
Organizations
10
BELTRAIDE
12
Statitical Institute of Belize
13
Social Investment Fund
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
2013/14 Actual
$1,038,189
$972,043
$45,867
$0
$20,279
$15,361
$0
$270
$13,132
$1,958
$22,908
$9,428
$9,371
$1,757
$2,352
$0
$105,884
$45,390
$1,460
$47,582
$11,453
$0
$33,366
$10,325
$18,434
$2,442
$0
$2,164
$338
$0
$338
$58,614
$58,614
$3,765,707
$375,012
$63,347
$1,795,500
$1,531,848
$5,040,366
$1,039,281
$989,132
$29,575
$0
$20,574
$24,594
$80
$135
$23,626
$752
$22,733
$12,403
$9,470
$132
$389
$340
$75,982
$44,714
$5,178
$21,799
$4,290
$0
$34,343
$4,809
$11,736
$15,460
$987
$1,351
$0
$0
$0
$51,453
$51,453
$3,406,126
$353,781
$0
$1,795,500
$1,256,845
$4,654,511
2014/15 Budget
Estimate
$961,953
$822,019
$69,600
$49,124
$21,210
$42,400
$23,700
$500
$15,000
$3,200
$23,000
$8,000
$9,000
$2,000
$2,000
$2,000
$101,182
$85,700
$4,002
$5,000
$4,980
$1,500
$34,400
$6,000
$10,000
$2,000
$11,400
$5,000
$5,000
$2,500
$2,500
$54,000
$54,000
$3,636,977
$350,000
$0
$1,795,500
$1,491,477
$4,858,912
$1,010,274
$927,145
$49,068
$12,279
$21,782
$37,291
$5,925
$258
$26,299
$4,809
$22,194
$8,130
$7,389
$4,211
$1,966
$498
$101,995
$70,694
$5,837
$21,889
$3,200
$375
$33,084
$5,916
$12,074
$10,997
$2,850
$1,248
$1,923
$624
$1,299
$53,288
$53,288
$3,625,970
$350,532
$0
$1,795,500
$1,479,938
$4,886,019
$1,092,926
$951,429
$69,600
$49,852
$22,045
$52,400
$23,700
$500
$25,000
$3,200
$23,860
$8,050
$9,100
$2,650
$2,060
$2,000
$89,891
$70,125
$5,922
$8,000
$4,344
$1,500
$41,766
$5,500
$13,200
$2,080
$15,336
$5,650
$5,150
$2,575
$2,575
$55,800
$55,800
$3,712,596
$350,000
$0
$1,795,000
$1,567,596
$5,074,389
$1,110,149
$964,720
$69,600
$52,114
$23,715
$53,450
$23,700
$500
$26,000
$3,250
$24,672
$8,300
$9,400
$2,750
$2,122
$2,100
$110,259
$89,867
$6,048
$8,500
$4,344
$1,500
$46,555
$6,365
$13,800
$2,122
$16,968
$7,300
$5,304
$2,652
$2,652
$57,000
$57,000
$3,813,968
$350,000
$0
$1,849,368
$1,614,600
$5,221,357
$1,124,188
$978,001
$69,600
$52,872
$23,715
$54,500
$23,700
$500
$27,000
$3,300
$25,500
$8,550
$9,700
$2,850
$2,200
$2,200
$118,424
$98,036
$6,048
$8,496
$4,344
$1,500
$48,274
$6,500
$14,400
$2,200
$17,574
$7,600
$5,400
$2,700
$2,700
$57,600
$57,600
$3,837,152
$350,000
$0
$1,904,844
$1,582,308
$5,271,038
CAPITAL II EXPENDITURE
Act.
Description
1000
1442
1463
1464
1490
1491
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
$6,368
$100,000
$0
$81,766
$169,658
$54,031
$14,923
$270,000
$0
$0
$33,750
$41,787
$15,000
$106,500
$492,272
$60,000
$33,750
$0
$8,941
$26,625
$123,068
$15,000
$30,938
$0
$5,686
$200,000
$408,542
$200,000
$511,250
$0
$5,117
$53,250
$470,000
$600,000
$0
$0
$4,606
$53,250
$0
$0
$0
$0
$499,990
$142,673
$0
$0
$200,809
$22,800
$88,055
$69,656
$65,820
$0
$195,530
$0
$11,571
$0
$101,499
$0
$0
$0
$71,124
$79,958
$46,881
$288,111
$0
$14,771
$0
$0
$0
$180,000
$630,000
$0
$294,377
$72,028
$0
$3,693
$0
$0
$0
$45,000
$572,152
$138,199
$551,870
$288,111
$0
$258,862
$0
$0
$0
$100,000
$530,600
$0
$485,000
$283,658
$0
$266,050
$0
$0
$0
$0
$520,600
$0
$485,000
$0
$0
$0
$0
$0
$0
$0
$397,200
$0
$0
$0
$1,501,625
$0
$0
$820,143
$0
$0
$1,867,285
$200,000
$0
$1,530,020
$220,109
$0
$3,275,030
$335,400
$150,000
$3,169,075
$200,400
$100,000
$1,240,456
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
$0
$7,212,884
$1,072,132
$0
$0
$1,363,470
$4,385,500
$90,894
$2,072,734
$0
$800,000
$4,000,000
$1,509,200
$750,000
$0
$200,000
$4,970,920
$377,300
$187,500
$0
$1,505,641
$970,000
$4,995,424
$1,040,139
$3,517,912
$560,075
$0
$5,673,000
$560,075
$6,000,000
$0
$0
$0
$0
$8,000,000
$0
$0
$5,267,512
$13,552,528
$157,984
$69,135
$10,367,260
$18,506,976
$196,368
$0
$6,999,999
$14,255,567
$115,897
$0
$8,720,299
$14,571,916
$216,467
$0
$13,639,530
$25,885,113
$216,466
$0
$3,791,000
$16,800,616
$10,395
$0
$511,400
$8,521,795
71
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
4
10
12
0
0
26
2014/15 Budget
Estimate
4
10
12
0
0
26
4
10
12
0
0
26
4
10
12
0
0
26
4
10
12
0
0
26
4
10
12
0
0
26
4
10
12
0
0
26
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of PSIP reports produced
Number of externally funded programmes reviewed
Number of projects monitored
Number of policies, stragegies and programmes
developed to reduce poverty
Number of projects completed
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of approved projects completed within
timeframe and budget
Percentage of PSIP reports produced on time
Total value of approved projects
Number of communities, organizations benefitting from
projects implemented under the Social Investment
Fund
72
PROGRAMME:
PROGRAMME OBJECTIVE:
Tocoordinatethedevelopment,integrationandenhancementofmoderninformationtechnologytoimprove
theefficiencyandeffectivenessoftheBelizecivilservice
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
2012/13 Actual
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
9
Spares for Equipment
43 TRAINING
5
Miscellaneous
48 CONTRACTS & CONSULTANCIES
3
Reimbursements of Expenses
TOTAL RECURRENT EXPENDITURE
2013/14 Actual
$670,195
$639,506
$11,162
$4,448
$15,079
$3,654
$0
$0
$2,729
$925
$26,524
$2,058
$336
$8,765
$12,284
$3,081
$16,176
$10,329
$5,847
$664,980
$32,515
$0
$3,157
$6,772
$55,712
$556,457
$10,367
$101,615
$101,615
$0
$0
$1,483,144
$890,436
$846,005
$23,272
$0
$21,158
$8,058
$0
$270
$6,203
$1,584
$28,979
$4,138
$117
$10,604
$675
$13,444
$18,642
$9,579
$9,063
$728,652
$37,238
$2,310
$6,223
$3,042
$8,884
$670,955
$0
$155,890
$155,890
$48,068
$48,068
$1,878,724
2014/15 Budget
Estimate
$1,095,194
$986,305
$30,254
$54,335
$24,300
$40,543
$7,200
$8,143
$12,160
$13,040
$88,000
$15,600
$2,400
$24,000
$28,800
$17,200
$53,100
$32,400
$20,700
$833,422
$79,800
$4,260
$8,500
$8,800
$48,760
$657,052
$26,250
$168,280
$168,280
$150,000
$150,000
$2,428,539
$1,128,245
$1,048,611
$41,334
$13,583
$24,718
$16,833
$1,800
$2,169
$9,322
$3,542
$56,150
$7,487
$676
$15,880
$12,439
$19,668
$36,917
$15,155
$21,763
$985,630
$61,328
$7,385
$3,232
$6,584
$46,863
$848,388
$11,849
$87,241
$87,241
$92,544
$92,544
$2,403,560
$1,395,960
$1,282,496
$84,654
$0
$28,810
$41,263
$7,200
$8,143
$12,880
$13,040
$107,100
$21,400
$4,800
$36,000
$32,650
$12,250
$72,620
$47,520
$25,100
$1,044,242
$49,600
$4,920
$8,100
$11,200
$75,750
$859,972
$34,700
$232,500
$232,500
$150,000
$150,000
$3,043,685
$1,395,960
$1,282,496
$84,654
$0
$28,810
$41,263
$7,200
$8,143
$12,880
$13,040
$107,100
$21,400
$4,800
$36,000
$32,650
$12,250
$72,620
$47,520
$25,100
$1,044,242
$49,600
$4,920
$8,100
$11,200
$75,750
$859,972
$34,700
$232,500
$232,500
$150,000
$150,000
$3,043,685
$1,395,960
$1,282,496
$84,654
$0
$28,810
$41,263
$7,200
$8,143
$12,880
$13,040
$107,100
$21,400
$4,800
$36,000
$32,650
$12,250
$72,620
$47,520
$25,100
$1,044,242
$49,600
$4,920
$8,100
$11,200
$75,750
$859,972
$34,700
$232,500
$232,500
$150,000
$150,000
$3,043,685
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
2014/15 Budget
Estimate
$1,889,644
$0
$2,198,001
$730,186
$72,630
$302,625
$163,561
$313,305
$117,227
$0
$159,504
$0
$163,554
$0
$0
$0
$131,541
$32,885
$470,885
$447,341
$424,974
$0
$0
$0
$1,889,644
$52,438
$229,651
$0
$3,210,276
$0
$1,160,063
$1,937,304
$3,604,163
$0
$3,573,258
$484,326
$4,567,335
$0
$750,000
$1,000,000
$2,338,112
$0
$750,000
$1,937,304
$3,294,149
$0
$750,000
$1,937,304
$3,275,832
2013/14 Actual
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
24
4
0
0
30
2013/14 Actual
2014/15 Budget
Estimate
2
25
4
0
0
31
2
25
4
0
0
31
2
24
4
0
0
30
2
24
4
0
0
30
2
24
4
0
0
30
2
24
4
0
0
30
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of accounts managed in Smartstream
Number of software suites maintained and managed
Number of servers maintained
Number of desktop and laptops maintained
Number of calls to IT help desk
Number of PCs and laptops serviced
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of ICT service interruptions
Average time to resolve problems reported to help desk
Average age of desk top and laptop PCs
Percentage of users using latest MS software
Average speed of Belize Govt broadband service
Number of service interruptions to Government
systems
Average down time of service interruptions
Average level of satisfaction of users of services
73
PROGRAMME:
SUPERVISOR OF INSURANCE
PROGRAMME OBJECTIVE:
Tobeoneofthepillarsforfinancialregulationbyproactivelyinternalizinginternationalbestpracticesand
standardsbyapplyingnewregulatoryframeworkandtoolstoensureaprudentandsoundinsuranceindustry
whichwillultimatelybenefittheinterestofthevaluedpolicyholders.Protectpolicyholdersandcontributetothe
provisionoffinancialstability
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
2012/13 Actual
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
5
Household Sundries
11
Production Supplies
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
10
Legal & Professional Fees
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
43 TRAINING
1
Course Costs
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$213,268
$202,682
$6,000
$4,586
$1,995
$0
$296
$1,150
$549
$18,454
$3,872
$6,240
$2,372
$0
$5,024
$945
$180,756
$6,389
$5,266
$1,277
$13
$167,811
$3,391
$0
$3,391
$0
$0
$2,825
$2,825
$0
$420,689
2013/14 Actual
$224,810
$213,783
$6,000
$5,027
$3,494
$0
$0
$3,213
$281
$13,746
$2,674
$325
$3,005
$0
$6,440
$1,303
$192,413
$7,682
$2,378
$27,366
$0
$154,987
$7,228
$0
$7,228
$0
$0
$2,207
$2,207
$0
$443,898
2014/15 Budget
Estimate
$230,899
$216,972
$9,000
$4,927
$13,532
$300
$1,352
$10,880
$1,000
$52,076
$11,523
$909
$2,916
$975
$17,565
$18,188
$302,620
$9,360
$5,040
$1,000
$300
$286,920
$8,923
$500
$6,253
$1,670
$500
$6,000
$5,000
$1,000
$614,050
$239,737
$228,001
$6,750
$4,986
$9,760
$75
$336
$5,578
$3,771
$20,872
$8,691
$578
$2,251
$243
$4,565
$4,545
$89,067
$6,131
$3,360
$749
$75
$78,752
$6,004
$373
$5,091
$417
$123
$4,414
$4,165
$249
$369,854
$248,544
$234,617
$9,000
$4,927
$13,532
$300
$1,352
$10,880
$1,000
$60,586
$12,000
$909
$3,000
$975
$17,136
$26,566
$302,620
$9,360
$5,040
$1,000
$300
$286,920
$8,923
$500
$6,253
$1,670
$500
$6,000
$5,000
$1,000
$640,205
$251,309
$237,382
$9,000
$4,927
$13,532
$300
$1,352
$10,880
$1,000
$38,884
$12,000
$909
$3,000
$975
$14,000
$8,000
$302,620
$9,360
$5,040
$1,000
$300
$286,920
$8,923
$500
$6,253
$1,670
$500
$6,000
$5,000
$1,000
$621,268
$254,074
$240,147
$9,000
$4,927
$13,532
$300
$1,352
$10,880
$1,000
$38,884
$12,000
$909
$3,000
$975
$14,000
$8,000
$208,063
$9,360
$5,040
$1,000
$300
$192,363
$8,923
$500
$6,253
$1,670
$500
$6,000
$5,000
$1,000
$529,476
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
1
4
1
0
0
6
1
4
1
0
0
6
2014/15 Budget
Estimate
1
4
1
0
0
6
1
4
1
0
0
6
1
4
1
0
0
6
Achievements 2014/15
To enact and implement Private Pension Legislation within the year 2013 to provide
protection to pension contributors and pensioners participating in private pension plans
To strenghten supervisory capacity of the insurance staff in the risk assessment within
reinsurance, claims and investment in light of both solo supervision and group wide
supervision to comply with the financial stability standards
To amend the current Insurance Act to comply with the 2011 IAIS ICPs to promote
financial stability and prudent supervision
To standardize reporting requirement to allow for quarterly presentation of statistics for
the National Financial Stability Report and the Regional Financial Stability Report
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
74
1
4
1
0
0
6
1
4
1
0
0
6
2012/13 Actual
2013/14 Actual
2014/15 Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of insurer licence application received
Number of intermediary licence application received
Number of audited financial statements received
Number of quarterly unaudited financial statements
received
Number of monthly unaudited financial statements
received
Number of actuarial evaluations received
Number of reinsurance treatiese received
Number of complaints received
Number of intermediary interviews done
Number of on-site inspections on insurers done
Number of on-site inspections on intermediaries done
Number of training sessions done
Number of public notices done
Number of product approval applications received
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of new companies licensed
Number of insurance licenses issued to insurers
Number of new intermediaries licensed
Number of licenses issued to intermediaries
Number of finanical statements analyzed
Number of actuarial evaluations analyzed
Number of reinsurance treatise analyzed
Number of product approval granted
Numbe of on-site reports issued
Number of inquiries received as a result of public
notices
Number of complaints resolved
PROGRAMME:
ADMINISTERED ITEMS
PROGRAMME OBJECTIVE:
SH No.
44
Details of Expenditure
EX-GRATIA PAYMENTS
1
Gratuities
3
Pensions
4
Widows & Children Pension
46 PUBLIC UTILITIES
1
Electricity
3
Water
4
Telephone
6
Street Lighting
51 PUBLIC DEBT SERVICE
1
35101 PDS - interest payment s 2
35102 PDS - Principal
4
35104 PDS - interest payment 5
35105 PDS - principal repayments
7
35107 PDS - Other fees and
10
35110 Payment on
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
$52,905,394
$15,592,573
$35,445,497
$1,867,323
$0
$0
$0
$0
$0
$108,099,848
$17,816,230
$3,308,509
$41,518,019
$43,604,231
$1,473,768
$379,091
$161,005,242
2013/14 Actual
$52,912,065
$14,652,866
$36,427,180
$1,832,020
$0
$0
$0
$0
$0
$152,067,985
$17,949,758
$2,609,982
$65,772,728
$62,833,086
$2,727,487
$174,944
$204,980,050
75
2014/15 Budget
Estimate
$56,631,636
$17,500,000
$37,266,884
$1,864,752
$0
$0
$0
$0
$0
$92,326,405
$17,812,461
$0
$73,876,413
$0
$441,281
$196,250
$148,958,041
$61,794,972
$20,119,939
$39,755,160
$1,919,873
$0
$0
$0
$0
$0
$129,046,651
$17,632,635
$930,152
$59,216,602
$50,330,974
$842,676
$93,611
$190,841,623
$58,517,246
$17,500,000
$39,052,819
$1,964,427
$35,143,000
$10,242,380
$3,240,000
$1,627,500
$20,033,120
$90,953,371
$15,400,502
$0
$74,888,462
$0
$468,091
$196,316
$184,613,617
$60,402,856
$17,500,000
$40,838,754
$2,064,102
$35,985,380
$10,242,380
$3,240,000
$1,627,500
$20,875,500
$91,613,582
$14,899,642
$0
$76,011,910
$0
$505,714
$196,316
$188,001,818
$61,001,700
$17,850,000
$40,975,850
$2,175,850
$35,985,380
$10,242,380
$3,240,000
$1,627,500
$20,875,500
$108,707,761
$14,708,472
$0
$93,230,577
$0
$572,396
$196,316
$205,694,841
Programme
034
037
038
036
035
2012/13 Actual
2013/14 Actual
2015/16 Budget
Estimate
2016/17 Forward
Estimate
2017/18 Forward
Estimate
$44,745,196
$49,013,662
$52,031,631
$57,586,681
$54,307,738
$54,043,939
$52,913,034
$43,149,941
$1,398,120
$197,135
$14,265,360
$14,265,360
$0
$0
$4,581,844
$4,528,818
$0
$53,026
$33,338,917
$33,338,917
$0
$0
$556,551
$556,551
$0
$0
$44,794,389
$4,096,292
$122,981
$17,141,276
$17,141,276
$0
$0
$4,971,569
$4,971,569
$0
$0
$35,963,089
$35,963,089
$0
$0
$613,839
$613,839
$0
$0
$47,340,363
$3,691,261
$1,000,007
$12,333,293
$12,333,293
$0
$0
$5,537,487
$5,537,487
$0
$0
$38,972,528
$38,972,528
$0
$0
$773,366
$773,366
$0
$0
$51,584,704
$5,617,514
$384,463
$11,344,456
$11,344,456
$0
$0
$5,572,762
$4,849,154
$690,957
$32,652
$39,425,045
$39,425,045
$0
$0
$544,031
$544,031
$0
$0
$50,062,381
$3,908,440
$336,917
$15,231,397
$15,231,397
$0
$0
$6,362,916
$5,862,916
$500,000
$0
$42,453,386
$42,453,386
$0
$0
$791,033
$791,033
$0
$0
$49,262,381
$4,781,558
$0
$15,231,397
$15,231,397
$0
$0
$6,762,916
$5,862,916
$900,000
$0
$42,476,271
$42,476,271
$0
$0
$791,033
$791,033
$0
$0
$49,262,381
$3,650,653
$0
$15,231,397
$15,231,397
$0
$0
$6,362,916
$5,862,916
$500,000
$0
$42,476,271
$42,476,271
$0
$0
$791,033
$791,033
$0
$0
$97,487,868
$95,839,587
$1,398,120
$250,161
$107,703,435
$103,484,162
$4,096,292
$122,981
$109,648,305
$104,957,037
$3,691,261
$1,000,007
$114,472,976
$107,747,390
$6,308,471
$417,115
$119,146,470
$114,401,113
$4,408,440
$336,917
$119,305,555
$113,623,997
$5,681,558
$0
$117,774,650
$113,623,997
$4,150,653
$0
12
942
195
591
0
1740
12
942
195
591
0
1740
12
942
195
591
0
1740
12
942
195
591
0
1740
12
942
195
591
0
1740
12
942
195
591
0
1740
12
942
195
591
0
1740
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toregulatethepovisionandqualityofhealthcare;toprovideadministrativeandtechnicalsupporttothefourhealth
regions
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
SH No.
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
7
Spraying Supplies
8
Spares (Farm Equipment)
11
Production Supplies
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
3
Examination Fees
4
Scholarship and Grants
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
49 RENTS & LEASES
2
Dwelling Quarters
50 GRANTS
1
Individuals
2
Organizations
7
Karl Heushner Memorial Hospital
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
2013/14 Actual
$2,627,066
$2,530,756
$2,589,686
$2,592,255
$2,298,453.61 $2,275,314.79 $2,005,308.00 $2,279,649.88
$233,879.73
$145,937.80
$274,350.00
$144,533.42
$31,136.56
$47,054.04
$248,559.00
$107,454.06
$63,595.80
$62,449.35
$61,469.00
$60,618.00
$148,500
$205,940
$330,437
$259,525
$22,190
$24,250
$33,000
$27,845
$946
$799
$31,548
$11,317
$64,496
$109,058
$166,240
$147,099
$60,868
$71,833
$99,649
$73,265
$525,865
$590,053
$599,810
$389,224
$61,404
$40,917
$25,873
$61,391
$0
$0
$23,475
$5,865
$346,540
$392,267
$38,950
$13,429
$1,525
$900
$900
$1,425
$21,709
$31,885
$9,945
$29,256
$4,303
$2,118
$256,009
$79,360
$0
$0
$16,875
$12,994
$11,232
$14,694
$69,500
$55,269
$44,529
$72,965
$124,345
$111,684
$34,622
$29,159
$22,638
$10,976
$0
$5,148
$11,300
$7,575
$650,919
$638,577
$774,494
$653,148
$204,447
$244,933
$220,786
$180,857
$27,019
$81,134
$28,921
$62,785
$382,873
$287,377
$425,327
$353,876
$164
$124
$0
$3
$36,417
$25,008
$99,460
$55,628
$249,567
$262,217
$318,150
$225,084
$43,946
$41,316
$190,000
$79,000
$0
$0
$500
$123
$1,998
$5,787
$8,600
$4,550
$119,432
$130,503
$49,700
$84,546
$71,689
$76,132
$34,850
$43,434
$12,503
$8,478
$29,500
$12,182
$0
$0
$5,000
$1,248
$1,255,155
$758,227
$1,078,073
$669,584
$20,173
$0
$300,000
$75,300
$0
$0
$300,000
$75,400
$0
$0
$6,000
$1,500
$46,625
$237,062
$160,008
$299,911
$1,188,357
$521,166
$312,065
$217,474
$1,240,370
$956,613
$900,000
$955,388
$1,240,370
$956,613
$900,000
$955,388
$16,187,765
$16,612,499
$18,387,755
$18,936,984
$16,187,765
$16,612,499
$18,387,755
$18,936,984
$0
$5,400
$0
$0
$0
$5,400
$0
$0
$20,264,735
$22,234,107
$22,361,958
$26,903,511
$168,600
$213,226
$180,000
$309,275
$896,135
$819,880
$789,954
$619,569
$19,200,000
$21,201,000
$21,392,004
$25,974,668
$43,149,941
$44,794,389
$47,340,363
$51,584,704
76
2015/16 Budget
Estimate
$2,860,451.19
$2,263,852.00
$288,054.48
$245,600.00
$62,944.71
$350,283.91
$33,000.00
$33,126.99
$189,750.00
$94,406.92
$618,485.81
$44,798.11
$14,600.00
$24,432.50
$1,200.00
$16,109.50
$278,711.60
$16,875.00
$70,233.00
$124,968.10
$19,358.00
$7,200.00
$839,240.64
$240,997.60
$38,521.04
$433,602.00
$0
$126,120.00
$332,552.00
$190,000.00
$1,100.00
$8,600.00
$60,752.00
$39,100.00
$31,000.00
$2,000.00
$1,111,023.00
$300,000.00
$300,000.00
$6,000.00
$160,000.00
$345,023.00
$900,000.00
$900,000.00
$19,888,386.48
$19,888,386.48
$0.00
$0.00
$23,161,958.04
$180,000.00
$789,954.04
$22,192,004.00
$50,062,381
2016/17 Forward
Estimate
$2,860,451.19
$2,263,852.00
$288,054.48
$245,600.00
$62,944.71
$350,283.91
$33,000.00
$33,126.99
$189,750.00
$94,406.92
$618,485.81
$44,798.11
$14,600.00
$24,432.50
$1,200.00
$16,109.50
$278,711.60
$16,875.00
$70,233.00
$124,968.10
$19,358.00
$7,200.00
$839,240.64
$240,997.60
$38,521.04
$433,602.00
$0
$126,120.00
$332,552.00
$190,000.00
$1,100.00
$8,600.00
$60,752.00
$39,100.00
$31,000.00
$2,000.00
$1,111,023.00
$300,000.00
$300,000.00
$6,000.00
$160,000.00
$345,023.00
$900,000.00
$900,000.00
$19,888,386.48
$19,888,386.48
$0.00
$0.00
$22,361,958.04
$180,000.00
$789,954.04
$21,392,004.00
$49,262,381
2017/18 Forward
Estimate
$2,860,451.19
$2,263,852.00
$288,054.48
$245,600.00
$62,944.71
$350,283.91
$33,000.00
$33,126.99
$189,750.00
$94,406.92
$618,485.81
$44,798.11
$14,600.00
$24,432.50
$1,200.00
$16,109.50
$278,711.60
$16,875.00
$70,233.00
$124,968.10
$19,358.00
$7,200.00
$839,240.64
$240,997.60
$38,521.04
$433,602.00
$0
$126,120.00
$332,552.00
$190,000.00
$1,100.00
$8,600.00
$60,752.00
$39,100.00
$31,000.00
$2,000.00
$1,111,023.00
$300,000.00
$300,000.00
$6,000.00
$160,000.00
$345,023.00
$900,000.00
$900,000.00
$19,888,386.48
$19,888,386.48
$0.00
$0.00
$22,361,958.04
$180,000.00
$789,954.04
$21,392,004.00
$49,262,381
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
1002
1037
1046
1051
1057
Purchase of a Computer
Purchase of other equipment
Upgrade of Medical Buildings
Technical Agreement - Belize/Cuba
Laboratory Equipment (Central Med.
Lab.)
1151 Purchase of other equipment (LUP)
1235 Purchase of medical equipment
1468 Purchase of Generators
1494 Renovation/Construction
1629 GOB Contribution NHI
1739 Improving Childrens Health and
Nutrition in Poor Mayan Communities
1753 MesoAmerica Health
1768 Mental Health Uplifting Project
1846 PRESIDENCY PRO TEMPORE OF
CENTRAL AMERICA(SICA)
818 Rabies Campaign
822 UNICEF Programme - Health
TOTAL CAPITAL II EXPENDITURE
2013/14 Actual
2015/16 Budget
Estimate
2016/17 Forward
Estimate
2017/18 Forward
Estimate
$0
$96,525
$13,155
$822,281
$0
$50,487
$12,900
$904,000
$1,216,922
$0
$100,000
$41,281
$330,000
$1,552,860
$447,120
$122,149
$50,737
$515,014
$1,622,182
$111,780
$90,000
$37,153
$297,000
$1,400,000
$402,408
$81,000
$33,438
$267,300
$1,552,860
$362,167
$0
$0
$0
$1,552,860
$0
$339,142
$0
$0
$115,064
$0
$2,000
$250,000
$203,465
$0
$94,732
$0
$377,515
$400,000
$200,000
$120,000
$500,000
$0
$0
$519,977
$390,793
$30,000
$259,534
$347,999
$469,257
$360,000
$304,793
$0
$300,000
$500,000
$324,000
$340,793
$0
$270,000
$1,000,000
$450,000
$0
$304,793
$0
$243,000
$1,000,000
$450,000
$2,162
$7,791
$0
$964,507
$21,764
$0
$0
$0
$0
$1,068,586
$0
$33,371
$150,000
$0
$0
$100,000
$0
$0
$100,000
$0
$0
$0
$0
$1,398,120
$0
$0
$4,096,292
$0
$0
$3,691,261
$9,558
$66,576
$5,617,514
$0
$67,086
$3,908,440
$0
$0
$4,781,558
$0
$0
$3,650,653
SoF
1667 UNDP
1667 UNFPA
1739 IBRD/JS
DF
1753 IDB
1838 OAS
1856 GF
811 CDB
Description
2012/13 Actual
2013/14 Actual
2015/16 Budget
Estimate
2016/17 Forward
Estimate
2017/18 Forward
Estimate
$0
$0
$44,948
$15,000
$95,000
$0
$0
$0
$0
$71,558
$0
$53,629
$0
$0
$336,917
$0
$0
$0
$0
$0
$0
$80,970
$0
$0
$40,295
$615
$0
$0
$0
$1,000,007
$0
$0
$0
$250,002
$3,500
$5,774
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$30,922
$12,366
$0
$0
$0
$0
$0
$197,135
$122,981
$1,000,007
$384,463
$336,917
$0
$0
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
4
27
37
2
0
70
4
27
37
2
0
70
4
27
37
2
0
70
2015/16 Budget
Estimate
4
27
37
2
0
70
2016/17 Forward
Estimate
4
27
37
2
0
70
2017/18 Forward
Estimate
4
27
37
2
0
70
4
27
37
2
0
70
Achievements 2014/15
Improve support to the four heath regions for the implementation of administrative and
tMonitor
h i and
l lievaluate
i
the finance and administrative units at regional level
Monitor and evaluate the adherance to quality protocols for clinical service delivery
2012/13 Actual
2013/14 Actual
2015/16 Budget
Estimate
2016/17 Forward
Estimate
2017/18 Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of disease management protocols reviewed
Number of disease management protocols developed
Number of health facility licenses processed
Number of government medical facilities with disaster
management plans
3
1
21
7
3
1
21
7
4
1
22
7
5
2
23
7
2
2
22
7
77
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
70%
100%
100%
100%
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovideappropriatepharmaceuticalandlaboratorysupportfortheclinicalservices;toprovideappropriate
informationandequipmenttechnologysupporttothehealthservices
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
2012/13 Actual
30
2013/14 Actual
$1,399,325
$1,336,482
$13,100
$3,639
$46,104
$52,757
$5,493
$0
$30,518
$16,746
$12,375,282
$26,463
$8,910
$12,238,421
$27,883
$32,679
$7,063
$0
$0
$25,239
$8,624
$87,921
$66,671
$0
$21,250
$0
$269,948
$126,111
$43,081
$34,575
$36,384
$6,102
$2,132
$8,583
$5,613
$5,774
$1,592
$62,204
$18,303
$43,901
$17,923
$17,923
$14,265,360
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
14
Computer Supplies
15
Office Equipment
17
Test Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
7
Laboratory Equipment
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
5
Miscellaneous
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
$1,482,575
$1,418,392
$13,528
$1,013
$49,642
$68,919
$3,821
$0
$51,219
$13,879
$15,142,690
$31,166
$15,005,625
$31,048
$42,011
$301
$0
$4,451
$24,361
$3,727
$101,554
$62,348
$0
$39,206
$0
$289,761
$147,621
$19,427
$8,695
$52,374
$17,961
$0
$22,314
$2,447
$18,339
$581
$52,442
$8,511
$43,931
$3,335
$3,335
$17,141,276
$1,495,028
$1,220,158
$127,436
$97,092
$50,342
$87,585
$9,000
$3,869
$41,000
$33,716
$10,204,155
$31,272
$7,236
$10,007,000
$24,196
$28,940
$9,460
$0
$7,898
$53,153
$35,000
$89,942
$67,400
$1,000
$21,542
$0
$367,000
$72,000
$6,000
$27,256
$58,500
$23,444
$20,878
$60,369
$2,800
$76,423
$19,330
$70,000
$20,000
$50,000
$19,583
$19,583
$12,333,293
2015/16 Budget
Estimate
$1,548,939
$1,431,129
$41,607
$27,277
$48,926
$79,688
$3,350
$1,450
$55,616
$19,273
$9,304,856
$17,391
$2,878
$9,182,841
$25,718
$32,182
$7,806
$0
$1,974
$25,319
$8,748
$91,795
$61,622
$249
$29,924
$0
$280,019
$104,174
$14,606
$43,004
$51,431
$14,582
$5,217
$16,667
$699
$24,585
$5,055
$20,750
$4,998
$15,752
$18,409
$18,409
$11,344,456
2016/17 Forward
Estimate
$1,693,789
$1,419,437
$130,922
$83,244
$60,186
$139,093
$9,000
$21,797
$65,000
$43,296
$12,766,139
$41,952
$7,236
$12,529,220
$25,696
$33,275
$9,460
$300
$28,648
$55,352
$35,000
$140,142
$77,800
$1,000
$30,342
$31,000
$382,651
$72,000
$7,100
$28,006
$67,700
$26,045
$22,878
$60,369
$2,800
$76,423
$19,330
$90,000
$20,000
$70,000
$19,583
$19,583
$15,231,397
$1,693,789
$1,419,437
$130,922
$83,244
$60,186
$139,093
$9,000
$21,797
$65,000
$43,296
$12,766,139
$41,952
$7,236
$12,529,220
$25,696
$33,275
$9,460
$300
$28,648
$55,352
$35,000
$140,142
$77,800
$1,000
$30,342
$31,000
$382,651
$72,000
$7,100
$28,006
$67,700
$26,045
$22,878
$60,369
$2,800
$76,423
$19,330
$90,000
$20,000
$70,000
$19,583
$19,583
$15,231,397
2017/18 Forward
Estimate
$1,693,789
$1,419,437
$130,922
$83,244
$60,186
$139,093
$9,000
$21,797
$65,000
$43,296
$12,766,139
$41,952
$7,236
$12,529,220
$25,696
$33,275
$9,460
$300
$28,648
$55,352
$35,000
$140,142
$77,800
$1,000
$30,342
$31,000
$382,651
$72,000
$7,100
$28,006
$67,700
$26,045
$22,878
$60,369
$2,800
$76,423
$19,330
$90,000
$20,000
$70,000
$19,583
$19,583
$15,231,397
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
0
52
19
8
0
79
0
52
19
8
0
79
0
52
19
8
0
79
2015/16 Budget
Estimate
0
52
19
8
0
79
2016/17 Forward
Estimate
0
52
19
8
0
79
2017/18 Forward
Estimate
0
52
19
8
0
79
0
52
19
8
0
79
Achievements 2014/15
Improve capacity to test for clinical chagas disease, dengue quick testing, and chikungunya
Expand a laboratory capacity to provide for basic NHI package in roll out areas
Only Corozal
100% of suppliers monitored, however , issues with timely delivery of supplies continue
Funding for two servers at Georgeville and SanJose San Pablo were aquired through
MESOAMERICA Project Funding
2012/13 Actual
2013/14 Actual
2015/16 Budget
Estimate
2016/17 Forward
Estimate
2017/18 Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of prescritions supplied
552312
552312
600000
620000
630000
421741
4217141
500000
520000
550000
19(genrators,
sterilizers,
anesthesia
100%
19(genrators,
sterilizers,
anesthesia
70%
37 include
incubators
43 include
incinerators
43
100%
100%
100%
879
879
1000
1000
1000
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of patient satisfied with medical care
70% NHI
70%
95%
95%
95%
90%
90%
95%
95%
95%
95%
95%
100%
100%
100%
2weeks
1month
2weeks
2weeks
2weeks
13
15
17
19
21
10
20
10
10
10
78
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidepreventativeandcurativecarewithinanoutpatientsetting;topromotethewellnessapproachtoevery
individualandcommunity
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
SH No.
Item
Details of Expenditure
2012/13 Actual
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
2
Payments to Consultants
50 GRANTS
1
Individuals
2
Organizations
TOTAL RECURRENT EXPENDITURE
$1,495,078
$1,445,761
$0
$0
$49,317
$136,218
$1,490
$2,241
$40,612
$91,875
$2,097,676
$84,770
$1,200
$1,787,202
$11,731
$58,717
$59,683
$66,441
$0
$27,933
$650,671
$133,557
$3,488
$439,619
$74,007
$102,901
$19,841
$5,237
$24,825
$34,005
$13,742
$60
$5,191
$31,098
$31,098
$6,010
$6,010
$3,666
$3,666
$0
$5,500
$0
$5,500
$4,528,818
2013/14 Actual
$1,590,554
$1,537,908
$0
$0
$52,646
$164,150
$536
$2,428
$91,837
$69,349
$2,593,510
$48,598
$0
$2,368,075
$11,391
$34,072
$70,758
$58,373
$0
$2,242
$434,431
$75,263
$1,957
$254,450
$102,761
$99,291
$26,162
$5,292
$15,959
$40,726
$11,151
$0
$0
$39,455
$39,455
$13,412
$13,412
$26,080
$5,663
$20,417
$10,688
$0
$10,688
$4,971,569
$1,810,321
$1,390,678
$139,711
$232,991
$46,941
$215,754
$12,900
$9,446
$107,440
$85,968
$2,322,656
$68,817
$11,300
$1,954,000
$14,001
$26,968
$71,233
$149,975
$8,112
$18,250
$833,559
$162,177
$85,290
$390,002
$196,090
$175,091
$15,000
$22,500
$36,491
$36,900
$32,750
$15,650
$15,800
$89,706
$89,706
$15,400
$15,400
$54,000
$0
$54,000
$21,000
$10,000
$11,000
$5,537,487
2015/16 Budget
Estimate
$1,771,907
$1,626,461
$34,926
$58,245
$52,274
$165,679
$9,640
$2,896
$85,060
$68,083
$2,246,271
$52,017
$2,823
$1,889,392
$12,902
$35,384
$62,584
$99,052
$2,028
$90,089
$483,824
$101,515
$22,919
$253,066
$106,324
$94,466
$26,843
$10,037
$18,223
$22,551
$8,955
$3,909
$3,948
$45,404
$45,404
$12,789
$12,789
$18,823
$3,088
$15,735
$9,992
$3,099
$6,893
$4,849,154
2016/17 Forward
Estimate
$2,190,700
$1,701,059
$116,449
$309,870
$63,321
$219,372
$12,900
$12,666
$107,650
$86,156
$2,280,066
$68,753
$11,300
$1,908,157
$14,001
$26,470
$71,223
$150,375
$9,738
$20,050
$828,306
$156,288
$84,764
$390,165
$197,090
$164,367
$15,000
$22,500
$28,893
$35,078
$31,445
$15,650
$15,800
$89,706
$89,706
$15,400
$15,400
$54,000
$0
$54,000
$21,000
$10,000
$11,000
$5,862,916
2017/18 Forward
Estimate
$2,190,700
$1,701,059
$116,449
$309,870
$63,321
$219,372
$12,900
$12,666
$107,650
$86,156
$2,280,066
$68,753
$11,300
$1,908,157
$14,001
$26,470
$71,223
$150,375
$9,738
$20,050
$828,306
$156,288
$84,764
$390,165
$197,090
$164,367
$15,000
$22,500
$28,893
$35,078
$31,445
$15,650
$15,800
$89,706
$89,706
$15,400
$15,400
$54,000
$0
$54,000
$21,000
$10,000
$11,000
$5,862,916
$2,190,700
$1,701,059
$116,449
$309,870
$63,321
$219,372
$12,900
$12,666
$107,650
$86,156
$2,280,066
$68,753
$11,300
$1,908,157
$14,001
$26,470
$71,223
$150,375
$9,738
$20,050
$828,306
$156,288
$84,764
$390,165
$197,090
$164,367
$15,000
$22,500
$28,893
$35,078
$31,445
$15,650
$15,800
$89,706
$89,706
$15,400
$15,400
$54,000
$0
$54,000
$21,000
$10,000
$11,000
$5,862,916
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
2013/14 Actual
2015/16 Budget
Estimate
2016/17 Forward
Estimate
2017/18 Forward
Estimate
$0
$0
$0
$690,957
$500,000
$900,000
$500,000
$0
$0
$0
$690,957
$500,000
$900,000
$500,000
SoF
Description
2012/13 Actual
1667 UNDP
UNFPA Training Programme
358 UNICEF Integrated Child Rights Project
TOTAL CAPITAL III EXPENDITURE
2013/14 Actual
$53,026
$0
$53,026
$0
$0
$0
$0
$0
$0
2015/16 Budget
Estimate
$0
$32,652
$32,652
2016/17 Forward
Estimate
$0
$0
$0
2017/18 Forward
Estimate
$0
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
0
46
15
29
0
90
0
46
15
29
0
90
0
46
15
29
0
90
2015/16 Budget
Estimate
0
46
15
29
0
90
2016/17 Forward
Estimate
0
46
15
29
0
90
2017/18 Forward
Estimate
0
46
15
29
0
90
0
46
15
29
0
90
Achievements 2014/15
>95%
100% of patients that accessed a health facility or mobile clinic
8160 papsmears were done approximately 10% of female in the reproductive age
100%of clients that accessed a health facility or mobile clinic
2012/13 Actual
2013/14 Actual
2015/16 Budget
Estimate
2016/17 Forward
Estimate
2017/18 Forward
Estimate
550,000
>95%
14,000
550,000
>95%
14,000
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of consultations at primary care facilities
Number of vaccinations administered
Number of papsmears done to women in reproductive
age
Number of prostate screenings
514705
>95%
10,000
514,705
96%
8,160
200
25,000
550,000
>95%
12,000
200
n/a
500
800
1,000
25,000
25,000
25,000
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Vaccination coverage
Number of adolescent pregnancies
Percentage of adults with known non-communicable
diseases
Percentage of women screened for cervical cancer
Number of persons embraced into the workforce
Percentage of men screened for prostate
79
>95%
>95%
>95%
>95%
40
56
40
35
>95%
30
10%
N/A
10%
10%
10%
50%
5%
30%
35%
40%
NA
n/a
n/a
n/a
n/a
30%
3%
30%
30%
35%
PROGRAMME:
HOSPITAL SERVICES
Todiagnoseandtreatpatientswithacuteillnessesandtoincludethoserequiringhospitalizationwithinareasonable
andappropriatetimeoftheappearanceofsymptoms
PROGRAMME OBJECTIVE:
Item
Details of Expenditure
2012/13 Actual
30
$28,487,715
$25,306,918
$1,708,317
$656,214
$805,996
$10,271
$795,840
$168,056
$46,043
$379,843
$201,898
$1,313,724
$127,779
$7,560
$165
$183,360
$382,340
$451,722
$74,323
$2,735
$83,740
$911,245
$672,476
$2,206
$225,356
$11,207
$687,330
$203,488
$59,028
$102,326
$183,993
$43,289
$4,588
$30,533
$1,865
$58,221
$133,177
$133,177
$82,538
$82,538
$927,348
$927,348
$33,338,917
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
2013/14 Actual
$31,020,421
$27,893,786
$1,660,946
$575,296
$870,279
$20,113
$796,616
$176,880
$36,791
$420,501
$162,445
$1,353,631
$152,006
$6,908
$325
$224,018
$414,219
$434,639
$65,147
$4,171
$52,199
$884,659
$672,346
$1,089
$200,265
$10,958
$773,025
$213,821
$85,259
$100,644
$233,623
$59,201
$3,610
$29,981
$0
$46,885
$144,410
$144,410
$84,626
$84,626
$905,700
$905,700
$35,963,089
$33,620,916
$23,397,813
$2,545,043
$4,096,187
$995,138
$2,586,735
$1,000,867
$375,000
$121,127
$344,620
$160,120
$1,377,204
$164,716
$24,838
$0
$217,360
$339,429
$407,984
$116,332
$36,046
$70,499
$910,297
$653,047
$18,272
$139,498
$99,480
$752,297
$178,218
$60,174
$81,621
$177,411
$55,803
$39,585
$42,780
$53,300
$63,405
$149,938
$149,938
$176,553
$176,553
$984,456
$984,456
$38,972,528
2015/16 Budget
Estimate
$34,377,363
$29,653,779
$1,950,004
$1,189,054
$921,086
$663,441
$952,461
$251,738
$60,484
$466,978
$173,261
$1,331,310
$134,871
$7,598
$0
$242,652
$381,955
$418,683
$90,224
$14,571
$40,757
$1,023,147
$763,296
$4,566
$219,834
$35,452
$691,972
$191,876
$72,973
$84,910
$193,105
$40,088
$10,228
$26,808
$13,320
$58,663
$119,351
$119,351
$74,490
$74,490
$854,950
$854,950
$39,425,045
2016/17 Forward
Estimate
$36,772,342
$25,850,779
$3,006,294
$4,327,603
$1,107,323
$2,480,344
$1,004,155
$391,198
$97,767
$347,880
$167,310
$1,572,667
$166,683
$215,496
$0
$213,800
$352,832
$404,447
$116,386
$37,637
$65,386
$964,901
$638,271
$16,042
$232,968
$77,620
$732,567
$178,612
$52,674
$82,891
$173,129
$55,433
$28,921
$43,116
$53,536
$64,256
$244,148
$244,148
$178,144
$178,144
$984,461
$984,461
$42,453,386
$36,795,227
$25,850,779
$3,006,294
$4,327,603
$1,107,323
$2,503,229
$1,004,155
$391,198
$97,767
$347,880
$167,310
$1,572,667
$166,683
$215,496
$0
$213,800
$352,832
$404,447
$116,386
$37,637
$65,386
$964,901
$638,271
$16,042
$232,968
$77,620
$732,567
$178,612
$52,674
$82,891
$173,129
$55,433
$28,921
$43,116
$53,536
$64,256
$244,148
$244,148
$178,144
$178,144
$984,461
$984,461
$42,476,271
2017/18 Forward
Estimate
$36,795,227
$25,850,779
$3,006,294
$4,327,603
$1,107,323
$2,503,229
$1,004,155
$391,198
$97,767
$347,880
$167,310
$1,572,667
$166,683
$215,496
$0
$213,800
$352,832
$404,447
$116,386
$37,637
$65,386
$964,901
$638,271
$16,042
$232,968
$77,620
$732,567
$178,612
$52,674
$82,891
$173,129
$55,433
$28,921
$43,116
$53,536
$64,256
$244,148
$244,148
$178,144
$178,144
$984,461
$984,461
$42,476,271
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
8
785
121
551
0
1465
2013/14 Actual
8
785
121
551
0
1465
8
785
121
551
0
1465
2015/16 Budget
Estimate
8
785
121
551
0
1465
2016/17 Forward
Estimate
8
785
121
551
0
1465
2017/18 Forward
Estimate
8
785
121
551
0
1465
8
785
121
551
0
1465
Achievements 2014/15
Done in all health regions with support from USAID Capacity project
70% of supplies
Done only for Maternal and Child Health and NHI facilities
2012/13 Actual
2013/14 Actual
2015/16 Budget
Estimate
2016/17 Forward
Estimate
2017/18 Forward
Estimate
10,000
10,000
10,000
150
120
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of adults below 60 years admitted for
cardiovascular diseases
Number of scheduled in- patient admissions
10,000
150
3days
3,694
7,665
N/a
3days
3,694
3days
4,000
3days
4,200
120
3days
4,200
38,244
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Survival rate of persons suffering external injuries
Bed occupancy rate
Average waiting time for consultation
Average waiting time for elective surgeries
Average length of in- patient stay
Incidence of nosocomial
100%
75%
30min
2weeks
3days
2%
80
N/A
78%
45min
1month
3days
n/a
100%
75%
25min
2weeks
3days
2%
100%
75%
25min
2weeks
3days
2%
100%
75%
25min
2weeks
3days
2%
PROGRAMME:
PROGRAMME OBJECTIVE:
Toensurethatproperinfrastructureisinplacethatwouldprovidesafedrinkingwater,tofacilitateacleanphysical
environmentthatwouldpreventandcontrolthespreadofcommunicablewaterborne,foodborne,vectorborneand
zoonoticdiseases,toensurethattheInternationalHealthRegulationscorecapacitiesaremet,toaddressbehavioural
riskfactorsresponsibleforchronicdiseases
Item
Details of Expenditure
2012/13 Actual
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
11
Production Supplies
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$331,549
$321,503
$1,700
$8,346
$12,645
$0
$8,675
$3,970
$127,379
$16,782
$0
$23,192
$0
$11,188
$22,171
$6,660
$8,871
$38,516
$54,982
$14,157
$0
$35,464
$0
$5,361
$23,235
$439
$17,075
$4,484
$1,236
$0
$6,761
$6,761
$556,551
2013/14 Actual
$318,546
$307,867
$2,750
$7,929
$40,428
$0
$30,282
$10,146
$170,490
$22,428
$3,118
$59,291
$600
$7,256
$15,682
$8,836
$8,528
$44,750
$53,138
$16,155
$500
$31,682
$0
$4,801
$15,245
$2,288
$11,044
$1,913
$0
$0
$15,992
$15,992
$613,839
$356,706
$346,621
$900
$9,185
$47,267
$2,167
$35,000
$10,100
$189,434
$14,911
$2,875
$74,230
$0
$8,021
$18,000
$4,207
$27,190
$40,000
$84,500
$26,000
$21,250
$10,000
$1,500
$25,750
$42,459
$3,677
$12,782
$11,000
$12,000
$3,000
$53,000
$53,000
$773,366
2015/16 Budget
Estimate
$336,138
$326,387
$1,425
$8,327
$22,158
$540
$17,111
$4,506
$106,228
$5,920
$717
$18,556
$600
$9,322
$15,766
$1,050
$8,095
$46,202
$43,025
$16,654
$9,766
$7,884
$375
$8,346
$17,470
$1,425
$8,172
$2,748
$4,375
$750
$19,012
$19,012
$544,031
2016/17 Forward
Estimate
$376,307
$366,223.00
$900.00
$9,183.80
$47,890
$2,340.00
$35,000.00
$10,550.00
$190,678
$14,721.00
$2,875.00
$74,230.00
$900.00
$8,016.82
$18,193.67
$4,551.40
$27,189.92
$40,000.00
$84,500
$26,000.00
$21,250.00
$10,000.00
$1,500.00
$25,750.00
$42,458
$3,676.50
$12,782.00
$10,999.92
$12,000.00
$3,000.00
$49,200
$49,200.00
$791,033
$376,307
$366,223.00
$900.00
$9,183.80
$47,890
$2,340.00
$35,000.00
$10,550.00
$190,678
$14,721.00
$2,875.00
$74,230.00
$900.00
$8,016.82
$18,193.67
$4,551.40
$27,189.92
$40,000.00
$84,500
$26,000.00
$21,250.00
$10,000.00
$1,500.00
$25,750.00
$42,458
$3,676.50
$12,782.00
$10,999.92
$12,000.00
$3,000.00
$49,200
$49,200.00
$791,033
2017/18 Forward
Estimate
$376,307
$366,223.00
$900.00
$9,183.80
$47,890
$2,340.00
$35,000.00
$10,550.00
$190,678
$14,721.00
$2,875.00
$74,230.00
$900.00
$8,016.82
$18,193.67
$4,551.40
$27,189.92
$40,000.00
$84,500
$26,000.00
$21,250.00
$10,000.00
$1,500.00
$25,750.00
$42,458
$3,676.50
$12,782.00
$10,999.92
$12,000.00
$3,000.00
$49,200
$49,200.00
$791,033
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
0
32
3
1
0
36
0
32
3
1
0
36
0
32
3
1
0
36
2015/16 Budget
Estimate
0
32
3
1
0
36
2016/17 Forward
Estimate
0
32
3
1
0
36
2017/18 Forward
Estimate
0
32
3
1
0
36
0
32
3
1
0
36
Achievements 2014/15
20% implementation (Darft Alcohol and Drug Policy, Risk factor education included in
HFLE programme, and social mobilization activities)
80% completed
Continous based of emerging conditions and common health issues and risk factors
2012/13 Actual
2013/14 Actual
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of safe water sources
3,843
2015/16 Budget
Estimate
3,843
2016/17 Forward
Estimate
3,843
2017/18 Forward
Estimate
3,843
3,843
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
50,000
10%
39,618
partially
50,000
25%
50,000
35%
50,000
50%
214
15per 1000
popluation
nil
100%
100%
100%
100%
100%
100%
95%
95%
100%
100%
100%
0.05 /1000
population for
malaria and
3.0/1000
population
0.05 /1000
population for
malaria and
3.7/1000
population
0.03 /1000
population for
malaria and
3.7/1000
population
0.03 /1000
population for
malaria and
2.8/1000
population
0.03 /1000
population for
malaria and
2.7/1000
population
81
Programme
039
040
041
042
043
044
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$2,692,227
$2,272,581
$5,911,484
$3,845,663
$2,974,402
$2,951,861
$3,001,390
$2,167,098
$521,379
$3,750
$10,396,765
$10,396,765
$0
$0
$2,697,741
$2,073,481
$199,101
$0
$12,029,229
$12,029,229
$0
$0
$2,032,184
$2,691,484
$420,000
$2,800,000
$12,624,996
$12,624,996
$0
$0
$2,825,081
$2,425,743
$719,920
$700,000
$12,025,857
$12,025,857
$0
$0
$2,201,604
$2,949,402
$25,000
$0
$14,742,489
$14,742,489
$0
$0
$1,099,350
$2,951,861
$0
$0
$13,334,966
$13,334,966
$0
$0
$1,062,466
$3,001,390
$0
$0
$13,325,663
$13,325,663
$0
$0
$1,025,582
$2,004,300
$693,441
$0
$0
$0
$0
$0
$684,637
$684,637
$0
$0
$700,963
$1,968,528
$63,656
$0
$0
$0
$0
$0
$702,999
$702,999
$0
$0
$952,571
$2,078,786
$746,295
$0
$0
$0
$0
$0
$842,159
$842,159
$0
$0
$1,153,880
$1,890,403
$311,201
$0
$0
$0
$0
$0
$762,525
$762,525
$0
$0
$990,951
$769,350
$330,000
$0
$1,498,568
$1,498,568
$0
$0
$931,001
$931,001
$0
$0
$725,692
$782,466
$280,000
$0
$1,500,044
$1,500,044
$0
$0
$952,205
$952,205
$0
$0
$729,112
$795,582
$230,000
$0
$1,501,520
$1,501,520
$0
$0
$967,313
$967,313
$0
$0
$732,532
$700,963
$0
$0
$952,571
$0
$0
$1,153,880
$0
$0
$990,951
$0
$0
$725,692
$0
$0
$729,112
$0
$0
$732,532
$0
$0
$17,172,332
$15,953,762
$1,214,819
$3,750
$17,989,565
$17,726,808
$262,757
$0
$23,357,600
$19,391,305
$1,166,295
$2,800,000
$19,826,600
$18,095,480
$1,031,120
$700,000
$21,971,502
$21,616,502
$355,000
$0
$20,530,655
$20,250,655
$280,000
$0
$20,554,000
$20,324,000
$230,000
$0
6
34
77
72
0
189
6
38
77
72
0
193
6
38
77
72
0
193
6
38
87
62
0
193
4
33
73
68
0
178
5
33
79
62
0
179
6
33
79
66
0
184
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
TodevelopandimplementforeignpolicytoadvanceBelize'sdiplomaticdevelopmentandsecurity
interests
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
Item
SH No.
30
31
40
41
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
5
Household Sundries
14
Computer Supplies
15
Office Equipment
20
Insurance: Motor Vehicles
23
Printing Services
OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
22
Protocol Matters
$1,476,212
$1,372,685
$71,835
$0
$31,692
$0
$27,252
$0
$1,828
$23,061
$2,363
$44,378
$15,126
$0
$15,641
$8,848
$0
$1,263
$3,500
$441,659
$173,782
$672
$121,537
$5,555
$15,659
$124,454
$1,435,236
$1,344,232
$57,050
$0
$33,954
$0
$56,892
$0
$2,383
$41,748
$12,761
$47,802
$16,690
$275
$16,423
$7,730
$2,330
$1,973
$2,380
$353,349
$161,260
$300
$96,460
$4,240
$10,190
$80,899
82
$1,659,587
$1,260,190
$120,192
$169,379
$34,826
$75,000
$97,355
$20,400
$6,490
$54,720
$15,745
$92,020
$17,908
$1,505
$21,317
$34,089
$6,301
$0
$10,900
$617,180
$188,460
$17,700
$81,400
$8,100
$56,400
$265,120
2014/15
Revised
Estimate
$1,577,216
$1,370,659
$70,737
$79,670
$33,830
$22,320
$85,486
$5,750
$3,298
$59,212
$17,226
$84,815
$29,829
$375
$23,244
$12,521
$7,732
$0
$11,113
$447,932
$152,812
$17,243
$95,478
$5,638
$35,107
$141,654
2015/16 Budget
Estimate
$1,710,732
$1,301,254
$120,192
$174,460
$34,826
$80,000
$121,434
$28,800
$6,490
$68,400
$17,744
$135,839
$21,652
$1,505
$23,318
$55,363
$6,301
$15,100
$12,600
$705,252
$194,532
$24,900
$88,600
$11,700
$120,400
$265,120
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,746,647
$1,336,936
$120,192
$179,694
$34,826
$75,000
$105,954
$24,600
$6,490
$57,120
$17,744
$117,860
$21,652
$1,505
$23,318
$39,084
$6,301
$15,100
$10,900
$705,255
$194,535
$24,900
$88,600
$11,700
$120,400
$265,120
$1,792,146
$1,377,044
$120,192
$185,084
$34,826
$75,000
$109,984
$28,800
$6,490
$57,120
$17,574
$117,860
$21,652
$1,505
$23,318
$39,084
$6,301
$15,100
$10,900
$705,255
$194,535
$24,900
$88,600
$11,700
$120,400
$265,120
42
MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
10
Vehicle Parts
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
2
Organizations
TOTAL RECURRENT EXPENDITURE
$80,205
$8,986
$2,390
$32,393
$3,785
$0
$150
$32,502
$97,392
$97,392
$0
$0
$2,167,098
$65,403
$8,301
$7,817
$24,952
$1,455
$5,538
$347
$16,994
$114,799
$114,799
$0
$0
$2,073,481
$105,342
$12,000
$10,000
$28,500
$7,200
$6,000
$10,800
$30,842
$120,000
$120,000
$0
$0
$2,691,484
$100,729
$12,503
$7,239
$49,222
$11,871
$4,987
$2,775
$12,131
$103,563
$103,563
$26,003
$26,003
$2,425,743
$130,142
$12,000
$10,000
$37,500
$10,700
$7,500
$10,800
$41,642
$120,000
$120,000
$26,003
$26,003
$2,949,402
$130,142
$12,000
$10,000
$37,500
$10,700
$7,500
$10,800
$41,642
$120,000
$120,000
$26,003
$26,003
$2,951,861
$130,142
$12,000
$10,000
$37,500
$10,700
$7,500
$10,800
$41,642
$120,000
$120,000
$26,003
$26,003
$3,001,390
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$0
$50,438
$470,941
$11,348
$0
$187,753
$20,000
$0
$400,000
$12,734
$0
$128,239
$0
$0
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$578,947
$0
$0
$0
$521,379
$199,101
$420,000
$719,920
$25,000
$0
$0
1632 ROC
1695 CDB
Taiwan/Belize Co
Enhancement of the Capacity of the
Directorate of Foreign Trade
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$0
$3,750
$0
$0
$2,800,000
$0
$700,000
$0
$0
$0
$0
$0
$0
$0
$3,750
$0
$2,800,000
$700,000
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Unestablished Staff
Statutory Appointments
TOTAL STAFFING
2
1
32
6
0
41
3
1
31
5
0
40
2014/15
Revised
Estimate
4
1
31
9
0
45
2015/16 Budget
Estimate
4
1
31
9
0
45
2016/17
Forward
Estimate
4
1
31
9
0
45
2017/18
Forward
Estimate
4
1
31
9
0
45
4
1
31
9
0
45
Achievements 2014/15
Construct a new office building for the Ministry of Foreign Affairs in Belmopan
Establish a border management unit
In negotiation to purchase office building with missions abroad
Pursue maintenance and strengthening of CBMs with Guatemala pending final negotiation
disputes
Opening new embassy in Venezuela and consulates overseas
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policies, plans and reports prepared and
approved
Number of diplomatic meetings attended
Number of illegal incursions investigated
Number of events/functions sponsored/supported
Number of global and multilateral organizations
Number of participation in regional integration processes
Number of international scholarships obtained from donors
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of policies and recommendations approved
Number of international agreements completed
Value of FDI attributable to international agreements
Value of cooperation agreements and programmes
83
2017/18
Forward
Estimate
PROGRAMME:
OVERSEAS REPRESENTATION
PROGRAMME OBJECTIVE:
TorepresentBelizesinterestsabroadincludingdiplomatic,cultural,economicandbusinessandto
provideconsularassistancetoBelizenationals
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
18
Insurance: Buildings
19
Insurance: Machinery & Equip.
20
Insurance: Motor Vehicles
22
Insurance: Other
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
7
Office Cleaning
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
46 PUBLIC UTILITIES
1
Electricity
2
Gas (Butane)
3
Water
4
Telephone
5
Telex/Fax
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
49 RENTS & LEASES
1
Office Space
2
Dwelling Quarters
4
Office Equipment
5
Other Equipment
6
Vehicle
7
Photocopier
9
Other
TOTAL RECURRENT EXPENDITURE
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$5,006,494
$5,362,834
$5,999,585
$5,575,284
$6,366,690
$6,397,418
$6,419,875
$1,056,383
$2,816,859
$1,096,360
$36,891
$0
$194,128
$124,896
$32,569
$36,663
$1,039,832
$75,423
$25,655
$6,672
$31,460
$23,360
$28,778
$20,603
$15,495
$50,495
$761,891
$559,122
$113,226
$396,110
$42,073
$7,714
$0
$322,953
$94,990
$32,534
$94,666
$52,369
$15,390
$13,611
$19,393
$392,618
$120,525
$31,711
$25,593
$193,572
$21,217
$9,145
$9,145
$2,872,473
$1,104,349
$1,506,431
$76,893
$72,469
$30,223
$18,363
$63,745
$10,396,765
$937,036
$3,270,894
$1,115,975
$38,928
$0
$270,808
$215,152
$13,723
$41,933
$1,293,434
$136,694
$18,461
$4,768
$36,465
$30,557
$31,989
$38,687
$18,658
$62,455
$914,700
$758,866
$134,433
$567,674
$48,332
$8,427
$0
$271,728
$75,344
$36,233
$45,252
$59,111
$19,094
$15,524
$21,169
$412,303
$137,126
$31,981
$21,409
$195,306
$26,481
$10,969
$10,969
$3,648,288
$1,474,245
$1,984,221
$24,358
$84,673
$32,983
$16,848
$30,960
$12,029,229
$1,223,870
$3,432,994
$1,319,341
$23,380
$0
$208,990
$141,432
$18,779
$48,779
$1,253,204
$85,106
$21,079
$4,768
$41,344
$31,530
$30,811
$39,211
$17,479
$66,978
$914,898
$488,449
$140,984
$279,797
$59,240
$8,428
$0
$292,313
$79,810
$36,096
$47,572
$69,075
$23,829
$14,687
$21,244
$457,017
$132,123
$38,852
$29,017
$224,111
$32,914
$10,969
$10,969
$3,914,469
$1,487,685
$2,236,917
$24,358
$84,673
$32,983
$16,893
$30,960
$12,624,996
$1,092,804
$3,181,025
$1,283,947
$17,507
$0
$210,845
$149,125
$15,162
$46,558
$1,223,381
$83,159
$43,138
$4,767
$37,720
$29,711
$30,804
$39,209
$17,477
$63,360
$874,035
$544,755
$132,843
$349,674
$53,810
$8,427
$0
$279,605
$77,992
$36,091
$45,749
$63,644
$20,209
$14,680
$21,239
$428,347
$123,088
$38,847
$27,203
$206,545
$32,665
$10,968
$10,968
$3,752,674
$1,477,229
$2,085,588
$24,356
$84,670
$32,980
$16,891
$30,960
$12,025,857
$1,399,595
$3,416,681
$1,453,955
$25,885
$70,574
$260,479
$166,593
$18,780
$75,106
$1,446,319
$93,452
$21,077
$4,768
$43,894
$33,869
$31,711
$39,472
$17,479
$64,739
$1,095,858
$599,205
$162,376
$324,461
$71,840
$8,428
$32,101
$338,443
$82,210
$44,242
$48,032
$80,066
$28,628
$14,686
$40,579
$497,241
$150,637
$42,212
$35,366
$236,111
$32,914
$10,969
$10,969
$5,223,145
$2,378,640
$2,648,638
$24,358
$90,673
$32,984
$16,893
$30,960
$14,742,489
$1,370,090
$3,508,431
$1,494,683
$24,215
$0
$225,288
$151,031
$18,780
$55,478
$1,326,089
$92,298
$21,077
$4,768
$43,802
$33,869
$31,711
$39,211
$17,479
$66,979
$974,895
$512,568
$145,304
$286,997
$71,840
$8,428
$0
$309,111
$82,210
$38,497
$47,571
$76,275
$28,628
$14,686
$21,244
$485,818
$144,123
$41,252
$31,418
$236,111
$32,914
$10,969
$10,969
$4,067,705
$1,547,686
$2,324,152
$24,358
$90,673
$32,984
$16,893
$30,960
$13,334,966
$1,441,174
$3,417,431
$1,537,055
$24,215
$0
$225,290
$151,032
$18,779
$55,479
$1,315,221
$92,298
$21,079
$4,768
$43,802
$33,868
$20,841
$39,211
$17,479
$66,978
$974,898
$511,724
$145,304
$286,995
$70,997
$8,428
$0
$309,149
$82,210
$38,532
$47,572
$76,275
$28,629
$14,687
$21,244
$465,729
$144,123
$41,252
$31,418
$216,021
$32,915
$10,969
$10,969
$4,067,705
$1,547,686
$2,324,152
$24,358
$90,673
$32,983
$16,893
$30,960
$13,325,663
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
10
20
43
0
73
0
10
20
43
0
73
2014/15
Revised
Estimate
0
10
20
43
0
73
2015/16 Budget
Estimate
0
10
20
43
0
73
2016/17
Forward
Estimate
0
10
20
43
0
73
2017/18
Forward
Estimate
0
10
20
43
0
73
0
10
20
43
0
73
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of embassies and consulates abroad
Number of consular assistance cases
Number of passport issued at overseas offices
Number of diplomatic meetings attended
Number of IUU complaints against Belize
Number of challenges faced by commodities entering the EU
market
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average time to process visa
Average time to process passport
Level of satisfaction with consular
Average time to process IUU complaints
Average time to process challenges faced by commodities
entering the EU market
84
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdeirection,policyplanning,managementandadministrativeservicestosupport
theefficientandeffectiveoperationoftheAttorneyGeneral'sDepartmentprogrammesandactivities
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
6
Computer Software
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
$965,040
$749,975
$195,700
$0
$19,365
$0
$69,304
$0
$50,473
$10,067
$8,764
$40,472
$17,752
$1,766
$0
$12,783
$0
$8,171
$126,659
$27,622
$93,216
$0
$5,822
$24,530
$9,328
$6,530
$8,672
$0
$11,229
$11,229
$0
$56,249
$56,249
$710,818
$710,818
$2,004,300
$966,814
$776,067
$170,995
$0
$19,752
$0
$52,548
$0
$34,675
$15,296
$2,578
$51,296
$21,535
$12,157
$0
$10,510
$0
$7,095
$97,392
$21,762
$72,130
$0
$3,500
$24,463
$4,219
$7,391
$12,852
$0
$7,447
$7,447
$0
$73,378
$73,378
$695,190
$695,190
$1,968,528
$1,026,092
$708,206
$141,300
$143,664
$20,922
$12,000
$144,057
$21,600
$80,579
$34,880
$6,998
$58,621
$27,926
$16,000
$0
$9,930
$0
$4,765
$54,820
$30,600
$15,470
$0
$8,750
$32,590
$7,940
$16,000
$8,650
$0
$11,600
$11,600
$0
$78,993
$78,993
$672,013
$672,013
$2,078,786
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$986,545
$825,841
$101,804
$35,916
$19,984
$3,000
$67,850
$5,400
$40,512
$19,172
$2,766
$41,702
$18,115
$3,999
$0
$10,322
$0
$9,266
$51,522
$23,228
$23,806
$0
$4,487
$28,435
$7,884
$11,625
$8,926
$0
$4,975
$4,975
$0
$55,825
$55,825
$653,549
$653,549
$1,890,403
2016/17
Forward
Estimate
$473,709
$314,098
$0
$131,000
$16,611
$12,000
$17,252
$0
$1,622
$12,400
$3,230
$37,502
$15,913
$0
$5,513
$9,983
$3,958
$2,135
$34,615
$21,600
$9,715
$300
$3,000
$34,678
$7,950
$17,500
$6,870
$2,358
$8,600
$2,600
$6,000
$48,993
$48,993
$114,000
$114,000
$769,350
2017/18
Forward
Estimate
$486,825
$323,062
$0
$135,152
$16,611
$12,000
$17,252
$0
$1,622
$12,400
$3,230
$37,502
$15,913
$0
$5,513
$9,983
$3,958
$2,135
$34,615
$21,600
$9,715
$300
$3,000
$34,678
$7,950
$17,500
$6,870
$2,358
$8,600
$2,600
$6,000
$48,993
$48,993
$114,000
$114,000
$782,466
$499,941
$332,026
$0
$139,304
$16,611
$12,000
$17,252
$0
$1,622
$12,400
$3,230
$37,502
$15,913
$0
$5,513
$9,983
$3,958
$2,135
$34,615
$21,600
$9,715
$300
$3,000
$34,678
$7,950
$17,500
$6,870
$2,358
$8,600
$2,600
$6,000
$48,993
$48,993
$114,000
$114,000
$795,582
CAPITAL II EXPENDITURE
Act.
Description
79581.79
38859
574999.91
$693,441
$38,254
$18,037
$7,365
$63,656
$53,895
$192,400
$500,000
$746,295
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$23,589
$158,091
$129,521
$311,201
2016/17
Forward
Estimate
$30,000
$100,000
$200,000
$330,000
2017/18
Forward
Estimate
$30,000
$100,000
$150,000
$280,000
$30,000
$100,000
$100,000
$230,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
0
6
7
0
13
0
0
10
8
0
18
2014/15
Revised
Estimate
0
0
10
8
0
18
2015/16 Budget
Estimate
0
0
10
8
0
18
2016/17
Forward
Estimate
0
0
10
8
0
18
2017/18
Forward
Estimate
0
0
10
8
0
18
0
0
10
8
0
18
Achievements 2014/15
Short Legal Secretary courses for the secretaries, which will enhance their skills in
perparing legal documents as required, resulting in increased productivity
Customer service training for the receptionist, which will foster increased public service
delivery
Develop a computerized library and Registry Systems resulting in easier and faster access Activity not yet achieved because of limited human resources
Conduct indepth audit of the Legal Advice Center in Belize City
Ministry conducted five (5) surprise cash inspection at the Legal Aid Office
in Belize City and Belmopan; The indepth audit is pending
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy, reports and briefings prepared for Minister
and/or Cabinet
Number of internal audits and evaluations of undertaken;
including that of the General Registry and Chief Magistrates
revenue collecting departments
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Satisfaction rating of the AG Ministry's Legal Counsels with
the administrative support provided
Number of recommendations made by internal audit and/or
evaluation
10
25%
85
PROGRAMME:
PROGRAMME OBJECTIVE:
TorepresenttheGovernmentofBelizeinallformsoflitigation,toprovideadviceonlegislation,and
providelegaladviceandsupportincarryingoutgovernmentbusiness.Tomanagethedatabase
treatiesregistry,andprovidelegaladvicetotheMFAoninternationalobligationsanddraftingand
vettingofinternationalagreements
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
9
Conferences and Workshops
10
Legal & Professional Fees
42 MAINTENANCE COSTS
4
Vehicles
6
Computer Software
TOTAL RECURRENT EXPENDITURE
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,268,083
$927,064
$328,500
$12,519
$152,307
$50,400
$80,579
$19,280
$2,048
$40,128
$13,724
$15,975
$4,684
$5,745
$32,480
$17,280
$7,850
$7,350
$5,570
$2,385
$3,185
$1,498,568
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,269,559
$928,540
$328,500
$12,519
$152,307
$50,400
$80,579
$19,280
$2,048
$40,128
$13,724
$15,975
$4,684
$5,745
$32,480
$17,280
$7,850
$7,350
$5,570
$2,385
$3,185
$1,500,044
$1,271,035
$930,016
$328,500
$12,519
$152,307
$50,400
$80,579
$19,280
$2,048
$40,128
$13,724
$15,975
$4,684
$5,745
$32,480
$17,280
$7,850
$7,350
$5,570
$2,385
$3,185
$1,501,520
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Solicitor General
Legal Officers
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
7
0
2
0
10
1
7
0
2
0
10
2014/15
Revised
Estimate
1
7
0
2
0
10
2015/16 Budget
Estimate
1
7
0
2
0
10
1
11
0
2
0
14
1
11
0
2
0
14
1
11
0
2
0
14
Achievements 2014/15
Engage Crown Counsels in online courses in their area of interest, which will allow them to Completed online courses by two Counsel in the International Legal Affairs
enhance human capacity and acquire additional knowledge in their related field. Their
Unit
knowlege will be express when dealing with cases or any other task assigned to them
Employ a Senior Crown Counsel in the International Legal Affairs Unit to assist in
outstanding matters, reducing back logs by almost 75%.
Develop a computerized system for the Treaties Unit under the International Legal Affairs
Section
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of legal advices prepared
Number of cases represented
Number of conveyances, transfers, and leases processed
Number of international agreements drafted and or vetted
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Satisfaction rating of Attorney General with legal and policy
advice provided
Percentage of cases succesful
Average time to complete transaction
Level of satisfaction by the MFA on advice given on
international obligations
86
2017/18
Forward
Estimate
PROGRAMME:
FAMILY COURT
PROGRAMME OBJECTIVE:
Toadjudicateonfamilyandchildren'smattersandtoensurethatchildmaintenancepaymentsare
madeinatimelymanner
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
43 TRAINING
1
Course Costs
TOTAL RECURRENT EXPENDITURE
$632,819
$586,514
$20,168
$8,876
$17,261
$2,063
$0
$72
$1,762
$230
$16,254
$12,527
$0
$3,727
$0
$12,922
$9,767
$3,155
$14,027
$1,688
$3,413
$5,268
$1,388
$2,270
$6,551
$6,551
$684,637
$643,324
$593,043
$27,861
$5,465
$16,954
$3,684
$350
$0
$2,282
$1,052
$19,283
$12,256
$1,954
$5,073
$0
$13,896
$10,646
$3,250
$19,244
$3,519
$2,564
$6,973
$2,496
$3,692
$3,569
$3,569
$702,999
2014/15
Revised
Estimate
$745,228
$615,120
$58,092
$52,595
$19,421
$20,425
$11,100
$1,638
$5,475
$2,212
$30,836
$14,836
$6,722
$9,278
$0
$18,059
$11,869
$6,190
$19,971
$4,183
$2,925
$4,515
$4,223
$4,125
$7,640
$7,640
$842,159
2015/16 Budget
Estimate
$671,272
$599,881
$35,748
$18,521
$17,122
$10,795
$2,922
$408
$3,470
$3,995
$28,990
$14,021
$7,772
$7,197
$0
$17,998
$13,133
$4,865
$24,131
$6,192
$1,403
$8,822
$5,403
$2,311
$9,339
$9,339
$762,525
2016/17
Forward
Estimate
$817,738
$676,044
$76,584
$42,707
$22,403
$19,940
$11,100
$1,638
$4,990
$2,212
$31,363
$11,166
$6,722
$9,278
$4,197
$29,950
$23,760
$6,190
$24,370
$3,085
$10,125
$4,515
$2,520
$4,125
$7,640
$7,640
$931,001
2017/18
Forward
Estimate
$838,942
$697,248
$76,584
$42,707
$22,403
$19,940
$11,100
$1,638
$4,990
$2,212
$31,363
$11,166
$6,722
$9,278
$4,197
$29,950
$23,760
$6,190
$24,370
$3,085
$10,125
$4,515
$2,520
$4,125
$7,640
$7,640
$952,205
$854,050
$712,356
$76,584
$42,707
$22,403
$19,940
$11,100
$1,638
$4,990
$2,212
$31,363
$11,166
$6,722
$9,278
$4,197
$29,950
$23,760
$6,190
$24,370
$3,085
$10,125
$4,515
$2,520
$4,125
$7,640
$7,640
$967,313
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
4
13
6
0
24
1
4
16
0
0
21
2014/15
Revised
Estimate
1
4
16
0
0
21
1
3
14
5
0
23
2015/16 Budget
Estimate
2016/17
Forward
Estimate
1
3
14
5
0
23
2017/18
Forward
Estimate
1
3
14
5
0
23
1
3
19
0
0
23
Achievements 2014/15
Conduct Customer Service Traning for admin staff to foster enhanced services to the wider Conducted a total of three surprise check visits: Punta Gorda; Orange
public
Walk & Corozal Magistrate/Family Court to follow-up on child maintenance
matters. To ensure the running of a Proper Accounting System at Family
Court, the Family Court liaised with Treasury
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
10
10
10
2000
2000
2000
2000
10
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average waiting time for divorce case to be heard
Immediate
Immediate
Immediate
Immediate
one month
one month
one month
one month
M'tce 1281;
legal
separation
162
M'tce 1281;
legal
separation
163
M'tce 1281;
legal
separation
164
M'tce 1281;
legal
separation
165
Satisfied
87
PROGRAMME:
PROGRAMME OBJECTIVE:
ToreviewandrevisealllawsinBelize,toprovideadviceonlegislationandtodraftandmake
amendmentstoexistingBills&Acts
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
$637,767
$551,770
$76,034
$0
$9,964
$36,919
$0
$24,603
$3,796
$8,520
$21,798
$13,348
$6,361
$653
$1,436
$4,478
$4,478
$0
$0
$700,963
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
3
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$900,649
$784,397
$102,358
$0
$13,894
$24,977
$0
$19,947
$3,898
$1,132
$21,046
$9,404
$4,107
$3,931
$3,604
$4,899
$4,899
$1,000
$1,000
$952,571
2014/15
Revised
Estimate
$1,013,496
$736,790
$190,800
$70,296
$15,610
$72,104
$43,200
$20,956
$6,720
$1,228
$27,620
$11,538
$5,404
$5,413
$5,265
$4,660
$4,660
$36,000
$36,000
$1,153,880
2015/16 Budget
Estimate
$925,495
$772,941
$120,797
$17,574
$14,183
$28,247
$10,800
$12,469
$3,533
$1,445
$21,283
$4,839
$5,092
$9,338
$2,014
$6,718
$6,718
$9,208
$9,208
$990,951
2016/17
Forward
Estimate
$647,217
$475,284
$113,400
$48,432
$10,101
$47,124
$21,600
$17,576
$6,720
$1,228
$27,741
$11,545
$6,006
$4,970
$5,220
$3,610
$3,610
$0
$0
$725,692
2017/18
Forward
Estimate
$650,637
$476,604
$113,400
$50,532
$10,101
$47,124
$21,600
$17,576
$6,720
$1,228
$27,741
$11,545
$6,006
$4,970
$5,220
$3,610
$3,610
$0
$0
$729,112
$654,057
$477,924
$113,400
$52,632
$10,101
$47,124
$21,600
$17,576
$6,720
$1,228
$27,741
$11,545
$6,006
$4,970
$5,220
$3,610
$3,610
$0
$0
$732,532
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
11
2
4
0
17
0
11
2
4
0
17
2014/15
Revised
Estimate
0
11
2
4
0
17
0
13
2
5
0
20
2015/16 Budget
Estimate
2016/17
Forward
Estimate
0
13
2
5
0
20
2017/18
Forward
Estimate
0
13
2
5
0
20
0
13
7
0
0
20
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of laws reviewed
25
30
30
30
10
20
20
20
15
Satisfied
2 weeks avg
3 to 6 months
f
A t
88
2 weeks avg
2 weeks avg
2 weeks avg
Programme
045
$25,133,970
$26,256,725
$21,091,962
$23,634,122
$23,063,590
$22,837,898
$22,787,898
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
PRE-PRIMARY AND PRIMARY EDUCATION
$15,283,374
$3,422,716
$6,427,881
$99,106,061
$14,717,330
$5,659,027
$5,880,368
$102,797,073
$15,503,212
$4,388,750
$1,200,000
$109,221,340
$15,231,427
$4,460,655
$3,942,040
$109,947,240
$17,111,341
$4,742,249
$1,210,000
$113,975,428
$17,111,341
$4,516,557
$1,210,000
$113,975,428
$17,111,341
$4,466,557
$1,210,000
$113,975,428
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
SECONDARY EDUCATION
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
TERTIARY EDUCATION
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
NATIONAL LIBRARY SERVICES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
YOUTH SUPPORT SERVICES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
SPORTS DEVELOPMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$99,106,061
$0
$0
$54,589,969
$54,589,969
$0
$0
$25,662,944
$25,662,944
$0
$0
$2,043,748
$2,043,748
$0
$0
$2,483,335
$2,483,335
$0
$0
$1,106,291
$1,106,291
$0
$0
$102,797,073
$0
$0
$62,407,004
$62,407,004
$0
$0
$26,688,063
$26,688,063
$0
$0
$2,264,629
$2,264,629
$0
$0
$2,482,296
$2,482,296
$0
$0
$1,009,200
$1,009,200
$0
$0
$109,221,340
$0
$0
$64,574,163
$64,574,163
$0
$0
$26,661,515
$26,661,515
$0
$0
$2,500,000
$2,500,000
$0
$0
$2,887,814
$2,887,814
$0
$0
$1,202,201
$1,202,201
$0
$0
$109,947,240
$0
$0
$68,956,504
$68,956,504
$0
$0
$26,295,781
$26,295,781
$0
$0
$2,708,332
$2,708,332
$0
$0
$2,608,420
$2,608,420
$0
$0
$1,302,383
$1,302,383
$0
$0
$113,975,428
$0
$0
$68,653,665
$68,653,665
$0
$0
$27,166,515
$27,166,515
$0
$0
$2,743,734
$2,743,734
$0
$0
$3,393,667
$3,393,667
$0
$0
$1,300,002
$1,300,002
$0
$0
$113,975,428
$0
$0
$68,653,665
$68,653,665
$0
$0
$27,166,515
$27,166,515
$0
$0
$2,743,734
$2,743,734
$0
$0
$3,393,667
$3,393,667
$0
$0
$1,300,002
$1,300,002
$0
$0
$113,975,428
$0
$0
$68,653,665
$68,653,665
$0
$0
$27,166,515
$27,166,515
$0
$0
$2,743,734
$2,743,734
$0
$0
$3,393,667
$3,393,667
$0
$0
$1,300,002
$1,300,002
$0
$0
$210,126,318
$200,275,722
$3,422,716
$6,427,881
$223,904,990
$212,365,595
$5,659,027
$5,880,368
$228,138,995
$222,550,245
$4,388,750
$1,200,000
$235,452,783
$227,050,088
$4,460,655
$3,942,040
$240,296,601
$234,344,352
$4,742,249
$1,210,000
$240,070,909
$234,344,352
$4,516,557
$1,210,000
$240,020,909
$234,344,352
$4,466,557
$1,210,000
43
5672
130
498
340
6683
43
5672
130
498
340
6683
43
5672
130
498
340
6683
43
5672
130
498
340
6683
046
047
048
049
050
051
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
43
5672
130
498
340
6683
43
5672
130
498
340
6683
89
43
5672
130
498
340
6683
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirection,policyplanning,management,qualityassuranceandadministrativeservicesto
supporttheefficientandeffectiveoperationoftheMinistry'sprogrammesandactivities
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
14
Computer Supplies
15
Office Equipment
18
Insurance: Buildings
23
Printing Services
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
3
Examination Fees
4
Scholarship and Grants
5
Miscellaneous
46 PUBLIC UTILITIES
3
Water
4
Telephone
47 CONTRIBUTIONS & SUBSCRIPTIONS
4
Other
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
2
Payments to Consultants
49 RENTS & LEASES
6
Vehicle
50 GRANTS
1
Individuals
2
Organizations
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
$6,585,636
$5,658,646
$138,608
$527,089
$199,217
$62,076
$0
$340,915
$17,484
$27,978
$151,774
$1,211
$142,468
$525,077
$175,878
$448
$1,464
$10,001
$105,286
$0
$0
$15,330
$31,607
$0
$185,062
$0
$609,353
$259,602
$36,829
$296,720
$623
$0
$15,580
$364,817
$122,041
$15,845
$57,640
$103,409
$34,141
$3,649
$6,436
$68
$21,588
$1,659,767
$0
$0
$933,588
$0
$726,179
$892,461
$0
$892,461
$0
$0
$4,245,674
$4,245,674
$0
$0
$0
$59,675
$59,675
$0
$15,283,374
2013/14 Actual
$6,339,520
$5,814,777
$110,721
$47,508
$190,880
$175,635
$0
$367,309
$22,000
$2,959
$186,131
$0
$156,219
$569,080
$188,508
$100
$2,454
$22,421
$112,499
$0
$0
$18,856
$19,824
$0
$204,418
$0
$551,114
$252,552
$47,770
$238,720
$88
$0
$11,984
$346,777
$92,915
$16,351
$48,668
$110,027
$28,582
$2,235
$8,223
$238
$39,538
$1,742,061
$0
$0
$883,433
$0
$858,628
$788,507
$0
$788,507
$4,000
$4,000
$3,947,830
$3,947,830
$0
$0
$0
$61,132
$58,632
$2,500
$14,717,330
90
$7,201,757
$4,320,064
$348,081
$1,973,375
$212,737
$330,100
$17,400
$388,259
$69,426
$24,154
$160,400
$12,835
$121,444
$696,471
$144,678
$5,410
$5,626
$25,805
$70,701
$23,386
$43,381
$49,762
$52,177
$4,500
$270,045
$1,000
$596,208
$246,605
$141,053
$137,614
$8,528
$8,779
$53,629
$400,322
$100,262
$32,580
$77,740
$75,748
$41,965
$14,755
$19,450
$6,535
$31,287
$1,513,735
$9,950
$27,000
$1,065,100
$0
$411,685
$563,400
$8,400
$555,000
$0
$0
$4,060,900
$4,060,900
$0
$1,410
$1,410
$80,750
$36,250
$44,500
$15,503,212
$7,066,052
$5,841,446
$187,068
$506,683
$198,776
$327,729
$4,350
$382,693
$34,605
$10,587
$187,539
$3,204
$146,757
$428,672
$137,123
$1,347
$3,016
$26,187
$88,314
$8,170
$10,841
$30,049
$31,362
$1,125
$90,723
$414
$489,258
$209,402
$67,994
$174,580
$2,354
$4,001
$30,927
$337,308
$89,420
$17,072
$48,106
$85,981
$25,277
$9,324
$17,326
$1,740
$43,063
$963,297
$2,485
$6,750
$313,848
$0
$640,214
$600,005
$2,100
$597,905
$0
$0
$4,879,822
$4,879,822
$0
$426
$426
$83,894
$53,673
$30,221
$15,231,427
$7,707,932
$4,676,369
$359,770
$2,100,569
$233,824
$319,000
$18,400
$505,587
$76,785
$16,341
$262,954
$25,835
$123,672
$916,051
$217,174
$5,795
$5,274
$47,965
$102,755
$19,286
$44,491
$91,119
$81,908
$3,200
$293,684
$3,400
$803,231
$322,687
$158,175
$223,308
$12,638
$9,421
$77,002
$451,684
$128,130
$38,320
$72,390
$87,818
$42,545
$14,455
$20,275
$6,735
$41,017
$1,687,168
$12,500
$29,000
$1,118,355
$30,000
$497,313
$643,800
$9,600
$634,200
$0
$0
$4,280,688
$4,230,688
$50,000
$0
$0
$115,200
$48,000
$67,200
$17,111,341
2016/17
Forward
Estimate
$7,707,932
$4,676,369
$359,770
$2,100,569
$233,824
$319,000
$18,400
$505,587
$76,785
$16,341
$262,954
$25,835
$123,672
$916,051
$217,174
$5,795
$5,274
$47,965
$102,755
$19,286
$44,491
$91,119
$81,908
$3,200
$293,684
$3,400
$803,231
$322,687
$158,175
$223,308
$12,638
$9,421
$77,002
$451,684
$128,130
$38,320
$72,390
$87,818
$42,545
$14,455
$20,275
$6,735
$41,017
$1,687,168
$12,500
$29,000
$1,118,355
$30,000
$497,313
$643,800
$9,600
$634,200
$0
$0
$4,280,688
$4,230,688
$50,000
$0
$0
$115,200
$48,000
$67,200
$17,111,341
2017/18
Forward
Estimate
$7,707,932
$4,676,369
$359,770
$2,100,569
$233,824
$319,000
$18,400
$505,587
$76,785
$16,341
$262,954
$25,835
$123,672
$916,051
$217,174
$5,795
$5,274
$47,965
$102,755
$19,286
$44,491
$91,119
$81,908
$3,200
$293,684
$3,400
$803,231
$322,687
$158,175
$223,308
$12,638
$9,421
$77,002
$451,684
$128,130
$38,320
$72,390
$87,818
$42,545
$14,455
$20,275
$6,735
$41,017
$1,687,168
$12,500
$29,000
$1,118,355
$30,000
$497,313
$643,800
$9,600
$634,200
$0
$0
$4,280,688
$4,230,688
$50,000
$0
$115,200
$48,000
$67,200
$17,111,341
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$74,750
$119,372
$160,000
$79,175
$90,000
$90,000
$5,264
$0
$0
$0
$0
$0
$0
$70,711
$15,133
$45,000
$0
$20,000
$20,000
$20,000
$398,483
$278,761
$446,499
$327,060
$500,000
$500,000
$500,000
$270,000
$300,000
$300,000
$300,000
$300,000
$300,000
$300,000
$84,892
$46,525
$42,588
$65,185
$100,000
$50,000
$31,845
$47,000
$100,000
$50,000
$100,000
$50,000
$100,000
$50,000
$104,534
$0
$0
$0
$0
$0
$0
$0
$0
$217,130
$0
$0
$224,970
$60,000
$0
$225,000
$10,872
$200,000
$184,839
$60,000
$200,000
$250,000
$60,000
$0
$250,000
$60,000
$0
$250,000
$74,169
$122,996
$187,100
$103,771
$187,100
$187,100
$187,100
$548,805
$462,144
$600,000
$512,907
$600,000
$600,000
$600,000
$187,540
$695,190
$600,000
$458,165
$600,000
$600,000
$600,000
$214,704
$274,998
$305,000
$271,293
$305,000
$305,000
$305,000
$50,000
$90,000
$19,500
$259,784
$199,871
$200,000
$147,304
$200,000
$200,000
$200,000
$92,596
$73,828
$150,000
$0
$100,000
$100,000
$100,000
$4,950
$0
$0
$0
$0
$0
$0
$23,924
$32,576
$36,300
$36,183
$36,300
$36,300
$36,300
$0
$79,648
$0
$0
$50,000
$0
$0
$0
$50,000
$0
$50,000
$0
$50,000
$0
$0
$0
$0
$165,239
$150,000
$150,000
$150,000
$0
$1,238,153
$0
$0
$0
$0
$0
$95,091
$0
$115,398
$704,461
$300,000
$0
$158,097
$698,522
$300,000
$0
$300,000
$0
$300,000
$0
$0
$0
$0
$90,850
$0
$0
$0
$495,115
$607,124
$513,851
$439,892
$513,849
$488,157
$488,157
$29,947
$30,000
$26,141
$30,000
$30,000
$30,000
$24,100
$56,331
$30,000
$152,000
$100,000
$100,000
$50,000
$3,422,716
$5,659,027
$4,388,750
$4,460,655
$4,742,249
$4,516,557
$4,466,557
1068 CDB
1591 ROC
2012/13 Actual
2013/14 Actual
$0
$66,962
$6,247,251
$180,629
2016/17
Forward
Estimate
$0
2017/18
Forward
Estimate
$0
$224,607
$0
$0
$5,795,804
$0
$3,470,550
$0
$0
$0
$0
$1,200,000
$378
$210,000
$210,000
$210,000
1735 CDB
1754 UNICEF
$0
$17,601
$0
$242,667
$1,000,000
$1,000,000
$1,000,000
1754 CDB
$0
$0
$0
$3,838
$0
$0
$0
$6,427,881
$5,880,368
$1,200,000
$3,942,040
$1,210,000
$1,210,000
$1,210,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2012/13 Actual
2013/14 Actual
23
110
61
227
0
421
23
110
61
227
0
421
91
23
110
61
227
0
421
23
110
61
227
0
421
23
110
61
227
0
421
2016/17
Forward
Estimate
23
110
61
227
0
421
2017/18
Forward
Estimate
23
110
61
227
0
421
Achievements 2014/15
Improve the quality and relevance of primary education and student achievement by
evaluating the relevance and delivery of the existing curriculum and using the results to
develop a series of desired learning outcomes the curriculum
Improve the quality and relevance of secondary education and student achievement by
standardising the high school curriculum around core subjects and options, including
technical and vocational options
Improve the quality of vocational technical education by conducting training for TVET
assessors, TVET managers and TVET teachers on the design, delivery and assessment of
vocational, technical education
Improve the quality of education and student achievement by providing in-service training to
teachers in the use, localisation and assessment of curriculum and to school leaders in the
support and monitoring of more effective and localised curriculum delivery and assessment
Improve the quality of education and school accountability for student achievement by
strengthening the school monitoring, support, and supervision process through
development of monitoring, support and supervision guides for each level of the system
and training of MoEYS personnel responsible for monitoring, support and supervision
activities
Ensure the quality and relevance of education by continuing to develop and/or administer
high quality, relevant, standardized examinations for each level of the education system
Improve the quality of education and achievement of students with special education needs
(SEN) by offering services such as student assessment, counselling, teacher support, and
curriculum adaptation
Improve the quality of education for and achievement of students with special education
needs (SEN) by providing teachers with relevant resources and training in the knowledge
and skills required to identify children who may have special education needs
Promote quality education and student achievement by continuing to monitor student
attendance and investigate cases of frequent or prolonged absences, as well as conducting
a national stay-in-school campaign
Improve school accountability for student achievement by holding stakeholder meetings
and training sessions with parents and community members to encourage and facilitate
their involvement in the governance of schools
Improve school governance and accountability for student achievement by facilitating,
through funding, the delivery of and participation in leadership certification programs
Ensure the quality and relevance of teacher education programs by evaluating and
approving programs, and monitoring compliance to minimum professional and academic
qualifications for teacher educators and standards for teacher education programs
Improve the quality of education and student achievement by formalizing and expanding
the induction programme for Newly Qualified Preprimary and Primary Education Teachers
Improve the quality of education and student achievement by developing and implementing
an induction programme for Newly Qualified Secondary Education Teachers
Improve the quality of education and student achievement by offering continuing
professional development for teachers at all levels in areas of identified need
Improve the quality of education and accountability of schools for student achievement by
monitoring entry into the teaching force and school compliance with the education rules and
regulations
Improve the quality of education and school accountability for student achievement by
strengthening the school monitoring, support, and supervision process through
development of monitoring, support and supervision guides for each level of the system
and training of MoEYS personnel responsible for monitoring, support and supervision
activities
Improve accountability of schools for student achievement by training and guiding
administrators and MA to conduct school self assessment and improvement planning
especially in relation to key policy objectives
Improve accountability of schools by developing an annual school report card system for
the primary level and publishing results
Improve the effectiveness of the MoEYS by collecting, analysing and reporting relevant
data especially in relation to key policy objectives in a timely manner
Improve the effectiveness of the MoEYS and accountability of schools by drafting,
finalising, and disseminating new regulations consistent with the Education Act
Improve school accountability by requiring all schools to undertake an annual audit of
accounts and publish reports
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
92
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Percentage of primary curricula evaluated
0%
0%
50%
100%
100%
100%
0%
0%
0%
50%
100%
100%
18
18
18
700
750
740
800
850
900
30 (approx)
30
30
35
40
45
70%
70%
80%
90%
100%
12
18
24
0
58
58
58
115
175
250
0%
0%
0%
30%
30%
30%
113
125
125
138
151
166
10
15
20
30
60
2,378
2,497
2,497
2,622
90
2,753
2,890
30
30
30
12
12
12
24
24
24
0%
0%
50%
75%
100%
August 1st
August 1st
August 1st
0%
20%
20%
20%
50%
75%
100%
0%
0%
0%
50%
75%
100%
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of sitters passing English PSE
73.1%
76.8%
76.8%
80.6%
84.6%
88.9%
54.7%
57.4%
57.4%
60.3%
63.3%
66.5%
45.9%
48.2%
48.2%
50.6%
53.1%
55.8%
39.2%
41.2%
41.2%
43.2%
45.4%
47.6%
60.1%
63.1%
63.1%
66.3%
69.6%
73.1%
43.2%
45.4%
45.4%
47.6%
50.0%
52.5%
58 (approx)
66
66
76
87
101
93
PROGRAMME:
PROGRAMME OBJECTIVE:
TofacilitateequitableaccesstopreprimaryandprimaryeducationforallBelizeanchildren
Item
Details of Expenditure
30
2012/13 Actual
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
12
School Supplies
14
Computer Supplies
15
Office Equipment
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
4
School Transportation
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
4
Scholarship and Grants
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
50 GRANTS
1
Individuals
2
Organizations
3
Institutions
TOTAL RECURRENT EXPENDITURE
2013/14 Actual
$90,634,702
$85,865,366
$1,727,237
$12,840
$3,029,259
$14,730
$12,209
$1,646
$875
$121,763
$44,134
$156
$0
$19,401
$28,745
$0
$23,123
$0
$6,204
$0
$7,047,996
$100,939
$255,484
$6,688,989
$2,585
$104,037
$71,528
$17,240
$1,746
$13,523
$0
$0
$9,574
$0
$85
$0
$9,489
$42,177
$1,454
$40,723
$1,131,082
$318,863
$479,550
$332,670
$99,106,061
$93,977,496
$88,873,396
$2,432,324
$22,962
$2,648,814
$20,766
$480
$16,846
$3,440
$139,087
$44,469
$440
$0
$28,053
$29,155
$0
$27,847
$2,791
$6,333
$0
$7,294,179
$43,965
$214,401
$7,034,008
$1,806
$80,293
$24,594
$16,648
$2,630
$36,421
$0
$0
$11,757
$0
$0
$0
$11,757
$42,541
$1,542
$40,999
$1,230,954
$347,102
$495,414
$388,438
$102,797,073
$100,068,317
$93,099,281
$2,492,047
$835,300
$3,641,689
$21,432
$0
$18,840
$2,592
$153,277
$15,815
$628
$750
$5,502
$47,000
$5,000
$60,000
$7,182
$6,400
$5,000
$7,390,225
$76,341
$12,000
$7,293,384
$8,500
$81,751
$18,500
$27,901
$10,250
$17,500
$3,000
$4,600
$25,500
$0
$5,000
$5,000
$15,500
$42,600
$1,600
$41,000
$1,438,238
$756,238
$592,000
$90,000
$109,221,340
$101,291,939
$95,497,716
$2,311,601
$251,019
$3,231,602
$21,298
$0
$16,628
$4,669
$122,889
$10,771
$431
$186
$13,078
$33,955
$1,248
$51,336
$2,390
$8,247
$1,248
$6,755,537
$63,174
$72,301
$6,608,138
$11,925
$76,645
$37,782
$18,906
$3,863
$9,980
$750
$5,364
$17,286
$0
$1,248
$1,248
$14,790
$31,826
$1,450
$30,376
$1,629,820
$560,652
$606,188
$462,979
$109,947,240
$104,410,621
$98,393,313
$1,913,427
$863,469
$3,240,412
$24,960
$0
$24,960
$0
$160,516
$12,919
$500
$1,140
$5,719
$47,000
$10,500
$57,099
$6,044
$9,095
$10,500
$7,423,384
$81,501
$17,400
$7,296,084
$28,400
$126,350
$76,750
$24,900
$2,200
$9,900
$0
$12,600
$27,800
$2,500
$10,500
$0
$14,800
$49,600
$1,600
$48,000
$1,752,196
$756,238
$724,800
$271,158
$113,975,428
2016/17
Forward
Estimate
$104,410,621
$98,393,313
$1,913,427
$863,469
$3,240,412
$24,960
$0
$24,960
$0
$160,516
$12,919
$500
$1,140
$5,719
$47,000
$10,500
$57,099
$6,044
$9,095
$10,500
$7,423,384
$81,501
$17,400
$7,296,084
$28,400
$126,350
$76,750
$24,900
$2,200
$9,900
$0
$12,600
$27,800
$2,500
$10,500
$0
$14,800
$49,600
$1,600
$48,000
$1,752,196
$756,238
$724,800
$271,158
$113,975,428
2017/18
Forward
Estimate
$104,410,621
$98,393,313
$1,913,427
$863,469
$3,240,412
$24,960
$0
$24,960
$0
$160,516
$12,919
$500
$1,140
$5,719
$47,000
$10,500
$57,099
$6,044
$9,095
$10,500
$7,423,384
$81,501
$17,400
$7,296,084
$28,400
$126,350
$76,750
$24,900
$2,200
$9,900
$0
$12,600
$27,800
$2,500
$10,500
$0
$14,800
$49,600
$1,600
$48,000
$1,752,196
$756,238
$724,800
$271,158
$113,975,428
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
3639
0
65
0
3704
2013/14 Actual
0
3639
0
65
0
3704
0
3639
0
65
0
3704
0
3639
0
65
0
3704
Achievements 2014/15
Facilitate access to and enrolment in pre-primary and primary education by reducing the
cost to parents through the payment of teachers' salaries at government and grant-aided
preschools and primary schools
Facilitate access to and enrolment in pre-primary and primary education by reducing the
cost to parents through the provision of grants to specially- assisted preschools and primary
schools
Facilitate access to and enrolment in pre-primary and primary education by establishing
and operating government preschools and primary schools
Facilitate access to and enrolment in primary education by reducing the cost to parents
through the provision of free school transportation (bus runs) in rural communities
Facilitate access to and enrolment in primary education by reducing the cost to parents
through the provision of free textbooks to all government and grant-aided primary schools
Improve access to and enrolment in pre-primary education by establishing new preschools
and preschool programs in underserved areas of the country
Improve access to and enrolment in primary education by designing and implementing a
comprehensive registration, referral and support system for children with special education
needs
Improve completion rates in primary education by expanding the National School Nutrition
Program targeting children from low socio-economic backgrounds
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
94
0
3639
0
65
0
3704
2016/17
Forward
Estimate
0
3639
0
65
0
3704
2017/18
Forward
Estimate
0
3639
0
65
0
3704
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of government-owned preschools
28
31
31
33
36
56
57
57
57
57
57
100%
100%
100%
100%
100%
100%
38
Number of Preschools
213
220
216
225
230
235
700
750
740
800
850
900
7,400
7,770
7,633
8,015
8,416
8,921
68,812
70,532
70,188
71,592
73,024
74,484
6.2%
5.6%
5.6%
5.0%
4.5%
4.1%
0.7%
0.6%
0.6%
0.5%
0.4%
0.3%
75.9%
79.7%
79.7%
83.7%
87.9%
92.3%
95
PROGRAMME:
SECONDARY EDUCATION
PROGRAMME OBJECTIVE:
Tofacilitateequitableaccesstosecondaryeducationandskillstrainingforbothadolescentandadultlearners
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
7
Spraying Supplies
8
Spares (Farm Equipment)
9
Animal Feed
10
Animal Pasture
11
Production Supplies
12
School Supplies
13
Building/Construction Supplies
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
7
Laboratory Equipment
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
4
Scholarship and Grants
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
50 GRANTS
1
Individuals
2
Organizations
3
Institutions
18
GOB High Schools
19
Grant Aided High Schools
20
Special Assisted Schools
21
Teacher Replacement Cost
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$9,772,625
$3,194,028
$3,195,548
$3,261,875
$3,483,683
$3,483,683
$3,483,683
$9,320,545
$2,593
$146,555
$302,934
$0
$0
$39,314
$0
$0
$12,928
$0
$26,386
$168,262
$40,507
$500
$1,835
$0
$53,294
$18,318
$0
$2,700
$2,223
$2,615
$4,490
$5,149
$12,517
$10,058
$12,898
$1,158
$115,765
$44,007
$9,566
$62,192
$0
$0
$225,566
$119,639
$18,888
$24,213
$17,971
$29,204
$0
$520
$12,733
$2,225
$172
$16,432
$16,432
$0
$0
$994
$994
$44,251,012
$4,991,864
$495,228
$6,557,033
$13,060,886
$17,568,238
$611,755
$966,008
$54,589,969
$3,080,377
$2,400
$4,736
$106,515
$0
$0
$49,112
$0
$965
$22,221
$0
$25,926
$190,206
$37,591
$845
$1,918
$940
$55,038
$17,648
$0
$0
$5,393
$0
$17,418
$31,149
$6,355
$4,758
$10,184
$970
$96,582
$47,225
$10,517
$38,840
$0
$0
$240,474
$119,259
$20,823
$59,340
$1,928
$22,112
$429
$0
$3,485
$0
$13,099
$16,402
$14,747
$0
$1,655
$500
$500
$58,619,700
$3,576,149
$561,227
$0
$50,889,508
$243,521
$1,773,623
$1,575,672
$62,407,004
$1,479,165
$74,841
$1,511,176
$111,066
$2,500
$16,800
$73,658
$7,200
$6,387
$27,140
$8,575
$24,356
$237,345
$51,076
$13,567
$6,050
$8,035
$27,726
$6,283
$2,620
$748
$7,665
$2,838
$31,492
$20,687
$34,287
$8,512
$15,759
$0
$96,822
$37,827
$27,265
$25,190
$1,200
$5,340
$254,112
$101,658
$26,919
$38,788
$4,916
$24,625
$6,900
$9,000
$19,460
$12,420
$9,426
$29,200
$24,200
$3,000
$2,000
$1,400
$1,400
$60,686,078
$3,246,000
$561,228
$0
$24,230,453
$29,645,778
$2,002,619
$1,000,000
$64,574,163
$2,747,076
$21,208
$381,736
$107,031
$624
$4,200
$45,031
$1,800
$1,593
$19,397
$2,142
$20,099
$208,016
$31,509
$3,387
$1,967
$2,007
$43,999
$9,060
$1,174
$384
$4,099
$708
$25,443
$33,392
$22,458
$13,366
$15,063
$0
$69,733
$28,624
$14,138
$25,339
$300
$1,332
$188,908
$70,348
$19,622
$36,670
$3,395
$22,672
$3,400
$2,559
$8,987
$8,934
$12,320
$9,543
$6,045
$750
$2,748
$348
$348
$65,173,051
$3,696,522
$607,996
$0
$49,196,373
$7,411,443
$2,093,203
$2,167,513
$68,956,504
$1,856,927
$69,241
$1,426,347
$116,668
$2,500
$12,000
$73,164
$0
$10,652
$33,502
$8,800
$20,210
$244,217
$47,684
$12,188
$6,255
$8,087
$32,080
$6,283
$2,650
$770
$7,680
$2,910
$29,743
$34,989
$22,168
$14,245
$16,094
$391
$86,873
$39,636
$26,041
$14,456
$1,200
$5,540
$242,090
$80,333
$25,605
$41,844
$3,108
$23,384
$3,600
$14,350
$27,961
$12,451
$9,455
$26,685
$19,210
$3,000
$4,475
$900
$900
$64,496,053
$3,306,000
$561,228
$0
$26,078,234
$31,177,396
$2,373,195
$1,000,000
$68,653,665
$1,856,927
$69,241
$1,426,347
$116,668
$2,500
$12,000
$73,164
$0
$10,652
$33,502
$8,800
$20,210
$244,217
$47,684
$12,188
$6,255
$8,087
$32,080
$6,283
$2,650
$770
$7,680
$2,910
$29,743
$34,989
$22,168
$14,245
$16,094
$391
$86,873
$39,636
$26,041
$14,456
$1,200
$5,540
$242,090
$80,333
$25,605
$41,844
$3,108
$23,384
$3,600
$14,350
$27,961
$12,451
$9,455
$26,685
$19,210
$3,000
$4,475
$900
$900
$64,496,053
$3,306,000
$561,228
$0
$26,078,234
$31,177,396
$2,373,195
$1,000,000
$68,653,665
$1,856,927
$69,241
$1,426,347
$116,668
$2,500
$12,000
$73,164
$0
$10,652
$33,502
$8,800
$20,210
$244,217
$47,684
$12,188
$6,255
$8,087
$32,080
$6,283
$2,650
$770
$7,680
$2,910
$29,743
$34,989
$22,168
$14,245
$16,094
$391
$86,873
$39,636
$26,041
$14,456
$1,200
$5,540
$242,090
$80,333
$25,605
$41,844
$3,108
$23,384
$3,600
$14,350
$27,961
$12,451
$9,455
$26,685
$19,210
$3,000
$4,475
$900
$900
$64,496,053
$3,306,000
$561,228
$0
$26,078,234
$31,177,396
$2,373,195
$1,000,000
$68,653,665
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2012/13 Actual
10
1614
39
175
0
1838
2013/14 Actual
10
1614
39
175
0
1838
96
10
1614
39
175
0
1838
10
1614
39
175
0
1838
10
1614
39
175
0
1838
2016/17
Forward
Estimate
10
1614
39
175
0
1838
2017/18
Forward
Estimate
10
1614
39
175
0
1838
Achievements 2014/15
Facilitate access to and enrolment in secondary education and skills training by reducing
cost through the provision of school services grants to government and grant-aided
secondary schools and institutes for technical and vocational education and training
Facilitate access to and enrolment in secondary education and skills training by reducing
cost through the provision of grants to specially-assisted secondary schools and institutes
for technical and vocational education and training
Facilitate access to and enrolment in secondary education and skills training by establishing
and operating government secondary schools and institutes for technical and vocational
education and training
Improve access to and enrolment in high schools by reducing the cost through the
standardization and reduction of school fees
Improve the completion rate in high schools by identifying students with socio-economic
needs and providing schools with additional grants to support student retention and
achievement
Improve participation rates in external examinations by establishing an Examinations
Financial Aid Program for low socioeconomic students
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
48,462,648
49,022,525
55,042,662
58,194,875
61,046,187
604,811
750,156
2,002,619
2,373,195
2,581,055
17
17
17
17
17
17
$850 (approx)
$850
$850
$850
$600
$500
6,900
8,000
9,200
86.8%
88.8%
88.8%
90.8%
91.8%
92.8%
Secondary Enrolment
20,539
21,459
21,459
22,379
23,323
24,309
844
928
928
1,021
1,123
1,235
6.5%
5.9%
5.9%
5.3%
4.7%
4.3%
8.4%
7.6%
7.6%
6.8%
6.1%
5.5%
63.0%
66.2%
66.2%
69.5%
73.0%
76.7%
3,105
3,260
3,260
3,760
3,885
4,010
TVET Enrolment
97
PROGRAMME:
PROGRAMME OBJECTIVE:
TERTIARY EDUCATION
Tofacilitateaccesstotertiaryeducationandteachertrainingforhighschoolgraduatesandadultlearners
Item
Details of Expenditure
30
2012/13 Actual
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
43 TRAINING
1
Course Costs
2
Fees & Allowances
4
Scholarship and Grants
5
Miscellaneous
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
2
Payments to Consultants
50 GRANTS
2
Organizations
3
Institutions
TOTAL RECURRENT EXPENDITURE
2013/14 Actual
$612,649
$596,836
$0
$0
$15,813
$11,064
$270
$3,748
$0
$7,046
$8,153
$2,071
$0
$0
$1,500
$0
$2,258
$2,325
$0
$12,286
$4,048
$1,007
$7,230
$0
$0
$9,831,313
$0
$9,807,815
$7,210
$16,287
$0
$0
$0
$15,187,479
$9,999,996
$5,187,483
$25,662,944
$662,039
$645,136
$0
$0
$16,903
$36,535
$203
$10,088
$0
$26,244
$30,296
$9,395
$7,269
$0
$3,144
$0
$2,462
$8,027
$0
$13,015
$0
$6,548
$6,466
$0
$0
$10,971,059
$0
$10,960,905
$10,153
$0
$0
$0
$14,975,119
$9,999,999
$4,975,120
$26,688,063
$747,907
$707,043
$3,600
$17,514
$19,750
$35,818
$836
$5,020
$24,634
$5,328
$19,501
$3,397
$0
$1,839
$1,820
$2,745
$3,000
$2,200
$4,500
$26,880
$2,880
$6,300
$2,500
$200
$15,000
$10,408,608
$5,000
$2,903,608
$7,500,000
$0
$5,225
$0
$5,225
$15,417,576
$10,000,000
$5,417,576
$26,661,515
$784,365
$761,046
$900
$4,375
$18,044
$27,871
$613
$3,501
$6,813
$16,945
$18,303
$4,909
$0
$1,407
$1,778
$2,187
$2,020
$4,774
$1,229
$30,796
$1,610
$2,863
$12,189
$48
$14,086
$9,364,883
$1,248
$7,488,635
$1,875,000
$0
$1,305
$0
$1,305
$16,068,257
$10,833,332
$5,234,925
$26,295,781
$739,483
$698,457
$3,600
$18,009
$19,417
$49,505
$6,809
$6,270
$29,134
$7,292
$25,175
$3,397
$0
$1,900
$1,912
$3,285
$6,931
$1,300
$6,450
$26,705
$2,880
$21,000
$2,625
$200
$0
$10,512,954
$0
$1,454
$10,511,500
$0
$15,000
$0
$15,000
$15,797,692
$10,000,000
$5,797,692
$27,166,515
2016/17
Forward
Estimate
$739,483
$698,457
$3,600
$18,009
$19,417
$49,505
$6,809
$6,270
$29,134
$7,292
$25,175
$3,397
$0
$1,900
$1,912
$3,285
$6,931
$1,300
$6,450
$26,705
$2,880
$21,000
$2,625
$200
$0
$10,512,954
$0
$1,454
$10,511,500
$0
$15,000
$0
$15,000
$15,797,692
$10,000,000
$5,797,692
$27,166,515
2017/18
Forward
Estimate
$739,483
$698,457
$3,600
$18,009
$19,417
$49,505
$6,809
$6,270
$29,134
$7,292
$25,175
$3,397
$0
$1,900
$1,912
$3,285
$6,931
$1,300
$6,450
$26,705
$2,880
$21,000
$2,625
$200
$0
$10,512,954
$0
$1,454
$10,511,500
$0
$15,000
$0
$15,000
$15,797,692
$10,000,000
$5,797,692
$27,166,515
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
4
272
7
8
145
436
4
272
7
8
145
436
4
272
7
8
145
436
4
272
7
8
145
436
4
272
7
8
145
436
2016/17
Forward
Estimate
4
272
7
8
145
436
2017/18
Forward
Estimate
4
272
7
8
145
436
Achievements 2014/15
Facilitate access to and enrolment in tertiary education and teacher training by reducing
cost through the provision of grants to tertiary institutions
Facilitate access to and enrollment in tertiary education and teacher training by providing
scholarships and grants for students to enter tertiary institutions and teacher education
programs
Facilitate access to and enrolment in tertiary education by establishing and operating
tertiary institutions
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Total value of grants to tertiary institutions
$15,187,479
$15,187,486
$15,155,228
$15,367,575
$15,616,919
$15,805,820
Total value of scholarships and grants to tertiary students
$9,831,313
$9,765,035
$9,857,495
$10,602,608
$10,602,608
$10,602,608
Number of CXC scholarships awarded
1161
1219
1219
1340
1474
1621
Number of government-owned tertiary institutions
2
2
2
2
2
2
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Tertiary Enrolment
Enrolment in Teacher Education Programs
8,470
1,258
8,893
1,321
98
8,639
1,321
9,159
1,387
9,434
1,456
9,717
1,529
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
TofacilitateBelizeanswithaccesstoinformationandeducationthatwillpromoteliteracy,research,personal
developmentandlifelonglearning
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
50
Details of Expenditure
GRANTS
3
Institutions
5
Statutory Bodies
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
2013/14 Actual
$2,043,748
$0
$2,043,748
$2,043,748
$2,264,629
$2,264,629
$0
$2,264,629
$2,500,000
$2,500,000
$0
$2,500,000
$2,708,332
$2,708,332
$0
$2,708,332
$2,743,734
$2,743,734
$0
$2,743,734
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$2,743,734
$2,743,734
$0
$2,743,734
$2,743,734
$2,743,734
$0
$2,743,734
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
0
0
0
0
127
127
0
0
0
0
127
127
0
0
0
0
127
127
0
0
0
0
127
127
2016/17
Forward
Estimate
0
0
0
0
127
127
2017/18
Forward
Estimate
0
0
0
0
127
127
0
0
0
0
127
127
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of government-owned or financially supported
libraries
Number of documents in physical collection
44
47
47
51
55
59
130850
130850
143,935
158,330
174,163
5,000
5,000
5,500
6,050
6,655
12
16
20
23
23
25
27
28
1500
1500
1650
1815
1997
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of adults accessing library services
Number of juveniles accessing library services
4970
5,467
5,467
6,013
6,200
6,400
21648
23,812
23,812
24,050
24,200
24,400
9967
10,963
10,963
11,072
11,200
11,400
20419
20,623
20,623
20,829
21,000
21,200
840
924
924
1,016
1,200
1,400
3024
3,326
3,326
3,658
3,800
4,000
Adult Circulation
Juvenile Circulation
99
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovideaccesstoservicesandactivitiesthatcontributetodevelopmentofleadership,entrepreneural,
career,academicandlifeskillsamongBelizeanyouth
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
7
Spraying Supplies
9
Animal Feed
11
Production Supplies
12
School Supplies
13
Building/Construction Supplies
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
4
School Transportation
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
19
Youth Challenge
21
Summer Camp
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
TOTAL RECURRENT EXPENDITURE
2012/13 Actual
2013/14 Actual
$1,683,562
$1,564,249
$19,324
$36,646
$63,343
$0
$39,188
$2,700
$0
$15,505
$20,983
$414,350
$60,691
$1,388
$4,359
$21,435
$60,710
$228,499
$0
$0
$1,803
$396
$0
$8,194
$25,892
$983
$182,864
$69,163
$18,969
$93,461
$0
$1,271
$0
$0
$0
$0
$136,661
$71,551
$7,040
$3,137
$48,693
$2,956
$966
$2,318
$0
$0
$16,018
$1,327
$14,692
$10,693
$10,693
$0
$2,483,335
$1,634,803
$1,536,704
$28,157
$7,029
$62,913
$0
$48,321
$1,500
$541
$26,842
$19,438
$431,569
$77,351
$1,131
$4,278
$36,985
$68,944
$208,704
$0
$4,461
$2,653
$544
$0
$3,836
$22,447
$236
$181,568
$93,119
$3,471
$82,462
$0
$2,516
$0
$0
$0
$0
$148,979
$81,790
$8,312
$7,261
$46,440
$3,111
$829
$1,237
$0
$0
$25,446
$600
$24,846
$11,610
$11,610
$0
$2,482,296
$1,878,396
$1,417,647
$70,003
$310,518
$71,228
$9,000
$56,887
$7,200
$2,426
$26,800
$20,461
$478,552
$35,000
$10,785
$7,039
$46,474
$33,932
$184,684
$300
$12,000
$41,705
$13,825
$20,658
$33,954
$23,192
$15,004
$249,731
$78,394
$29,475
$44,550
$1,125
$6,200
$1,287
$46,700
$42,000
$0
$147,195
$36,090
$15,800
$15,380
$32,421
$21,574
$8,700
$2,000
$3,000
$12,230
$28,603
$9,750
$18,853
$48,450
$18,450
$30,000
$2,887,814
$1,840,234
$1,650,669
$44,222
$77,628
$65,471
$2,244
$44,027
$3,000
$606
$15,618
$24,804
$348,017
$36,854
$2,691
$2,326
$24,623
$44,625
$169,656
$75
$6,629
$13,474
$9,128
$5,163
$11,082
$17,942
$3,748
$211,331
$98,205
$9,485
$70,856
$279
$3,110
$626
$13,423
$15,347
$0
$113,651
$52,755
$7,953
$10,318
$26,717
$9,205
$2,169
$498
$980
$3,056
$14,301
$2,436
$11,865
$36,859
$9,479
$27,380
$2,608,420
$2,306,583
$1,725,351
$82,233
$405,316
$86,683
$7,000
$64,907
$3,600
$4,787
$31,820
$24,701
$523,712
$44,590
$11,895
$5,589
$54,674
$42,873
$196,821
$600
$12,000
$41,705
$13,825
$20,658
$41,711
$21,165
$15,606
$270,030
$85,371
$28,780
$56,924
$1,125
$4,400
$1,780
$39,450
$45,200
$2,000
$159,632
$42,889
$16,400
$23,560
$34,065
$23,592
$6,100
$0
$2,000
$11,026
$29,503
$11,350
$18,153
$39,300
$7,800
$31,500
$3,393,667
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$2,306,583
$1,725,351
$82,233
$405,316
$86,683
$7,000
$64,907
$3,600
$4,787
$31,820
$24,701
$523,712
$44,590
$11,895
$5,589
$54,674
$42,873
$196,821
$600
$12,000
$41,705
$13,825
$20,658
$41,711
$21,165
$15,606
$270,030
$85,371
$28,780
$56,924
$1,125
$4,400
$1,780
$39,450
$45,200
$2,000
$159,632
$42,889
$16,400
$23,560
$34,065
$23,592
$6,100
$0
$2,000
$11,026
$29,503
$11,350
$18,153
$39,300
$7,800
$31,500
$3,393,667
$2,306,583
$1,725,351
$82,233
$405,316
$86,683
$7,000
$64,907
$3,600
$4,787
$31,820
$24,701
$523,712
$44,590
$11,895
$5,589
$54,674
$42,873
$196,821
$600
$12,000
$41,705
$13,825
$20,658
$41,711
$21,165
$15,606
$270,030
$85,371
$28,780
$56,924
$1,125
$4,400
$1,780
$39,450
$45,200
$2,000
$159,632
$42,889
$16,400
$23,560
$34,065
$23,592
$6,100
$0
$2,000
$11,026
$29,503
$11,350
$18,153
$39,300
$7,800
$31,500
$3,393,667
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
37
37
37
37
37
37
37
Administrative Support
23
23
23
23
23
23
23
Non-Established
23
23
23
23
23
23
23
Statutory Appointments
TOTAL STAFFING
89
89
89
89
89
89
89
100
Achievements 2014/15
Improve the participation of youth in governance and leadership by establishing six district
youth councils and a national executive body
Improve the participation of youth in governance and leadership by training youth in
community project leadership
Improve the job readiness and employment outlook for youth by providing job readiness
and career counseling seminars for secondary school students
Improve the life skills of youth by holding training sessions on financial literacy for out-ofschool youth and youth in alternative education
Improve the educational outcome for students by expanding access to academic support
and life skills training programs for at-risk students
Improve the youth knowledge and life skills by providing workshops countrywide on Sexual
and Reproductive Health to out-of-school youth
Improve the computer skills and employment outlook for youth by providing IT computer
training courses for unemployed young people
Improve the employment outlook of youth by providing entrepreneural training, mentoring
and material and financial support for young people to start their own businesses
Improve the participation of youth in governance and leadership by selecting and training
dynamic youth ambassadors to represent Belizean youth nationally and internationally
Improve the participation of youth in governance and leadership by providing training
workshops for youth on the development of youth groups
Improve engagement of youth in positive and productive activities by providing training and
recreational activities in each district
Improve the life skills and employment outlook of youth by continuing to manage and
provide financial support to the National 4H Youth Development Center
Improve the educational outcome and life skills of youth by continuing to manage and
provide financial support to the National Youth Cadet Services Corps
Promote the services and activities of the Youth Services Department through youth week
promotional activities such as media appearances and a National Youth Awards Ceremony
Improve the quality and relevance of services offered by Youth support services by holding
stakeholder meetings on the National Youth Development Policy
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of district councils established
16
18
24
35
18
24
0
6
14
6
15
6
46
6
65
6
27
48
48
48
48
10
18
15
30
25
45
25
60
58
65
2
6
2
12
2
25
2
48
2
48
65
2
48
16
16
24
35
57
69
30
35
32
50
50
50
45
60
55
60
60
60
12
64
24
87
6
48
67
14
25
68
96
12
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of youth-led programs sponsored by youth
councils
Number of youth trained in community project leadership
60
80
100
200
430
325
560
875
1350
350
475
357
750
1210
1850
79
120
290
480
960
55
64
75
135
220
290
100
300
312
550
670
800
85
160
180
420
569
790
200
200
260
360
600
900
85
140
145
255
360
790
1500
35
1780
50
1850
35
1900
50
2480
50
3100
50
60
60
55
60
60
60
5,650
7,600
5,400
14,050
14,600
16,800
90
125
125
155
185
185
101
PROGRAMME:
SPORTS DEVELOPMENT
PROGRAMME OBJECTIVE:
Topromotephysicalactivity,health,fitnessandnationalpridethroughsports
Item
50
Details of Expenditure
2012/13 Actual
GRANTS
2013/14 Actual
$1,106,291
$1,106,291
$1,106,291
Statutory Bodies
TOTAL RECURRENT EXPENDITURE
$1,009,200
$1,009,200
$1,009,200
$1,202,201
$1,202,201
$1,202,201
$1,302,383
$1,302,383
$1,302,383
$1,300,002
$1,300,002
$1,300,002
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,300,002
$1,300,002
$1,300,002
$1,300,002
$1,300,002
$1,300,002
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
0
0
0
0
68
68
0
0
0
0
68
68
0
0
0
0
68
68
0
0
0
0
68
68
2016/17
Forward
Estimate
0
0
0
0
68
68
2017/18
Forward
Estimate
0
0
0
0
68
68
0
0
0
0
68
68
Achievements 2014/15
Promote physical activity, health and fitness by sponsoring primary school sporting
competions in football, softball, basketball, volleyball and track
Promote physical activity, health and fitness by providing training workshops and mentoring
for school teachers and sport coordinators
Improve Belize's participation in regional and international sporting activities by sponsoring
sport camps to identify talented young athletes
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2012/13 Actual
2013/14 Actual
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of schools participating in Primary School
Football Competition
Number of students participating in Primary School
Football Competition
193
203
203
213
223
235
4448
4670
4670
4904
5149
5407
89
93
93
98
103
108
2106
2211
2211
2322
2438
2560
123
129
129
136
142
150
3060
3213
3213
3374
3542
3719
142
149
149
157
164
173
3038
3190
3190
3349
3517
3693
157
165
165
173
182
191
915
961
961
1009
1059
1112
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of schools participating in Primary School
Football Competition
66%
69%
69%
72%
76%
80%
6%
7%
7%
7%
7%
8%
30%
32%
32%
33%
35%
37%
3%
3%
3%
3%
4%
4%
42%
44%
44%
46%
48%
51%
4%
5%
5%
5%
5%
5%
48%
51%
51%
53%
56%
59%
4%
5%
5%
5%
5%
5%
53%
56%
56%
59%
62%
65%
1%
1%
1%
1%
2%
2%
102
Programme
052
053
108
054
055
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,212,023
$1,212,024
$2,930,448
$2,602,355
$6,665,398
$1,386,393
$1,405,681
$926,348
$652,786
$83,393
$2,354,917
$1,300,313
$602,049
$15,107
$2,494,675
$1,419,068
$829,926
$4,911,189
$2,241,322
$1,409,632
$795,760
$1,227,797
$2,446,227
$1,443,800
$714,158
$14,452,000
$2,366,090
$1,473,932
$684,181
$14,452,000
$2,459,210
$1,500,306
$99,040
$14,452,000
$2,556,299
$2,354,917
$0
$0
$1,899,446
$1,899,446
$0
$0
$639,150
$611,099
$28,051
$0
$143,007
$2,494,675
$0
$0
$1,989,269
$1,864,426
$121,668
$3,175
$731,041
$715,839
$15,203
$0
$196,389
$2,241,322
$0
$0
$2,180,546
$1,935,347
$245,199
$0
$859,531
$823,493
$36,038
$0
$231,919
$2,446,227
$0
$0
$1,984,190
$1,885,625
$98,565
$0
$778,488
$769,479
$9,010
$0
$207,055
$2,366,090
$0
$0
$2,301,575
$2,081,575
$220,000
$0
$876,029
$849,163
$26,866
$0
$161,643
$2,459,210
$0
$0
$2,369,563
$2,124,364
$245,199
$0
$903,127
$876,261
$26,866
$0
$168,555
$2,556,299
$0
$0
$2,177,512
$2,177,512
$0
$0
$911,801
$901,301
$10,500
$0
$175,788
$143,007
$0
$0
$196,389
$0
$0
$231,919
$0
$0
$207,055
$0
$0
$161,643
$0
$0
$168,555
$0
$0
$175,788
$0
$0
$6,699,047
$5,934,817
$680,837
$83,393
$7,328,843
$6,571,642
$738,920
$18,282
$12,673,501
$6,651,149
$1,111,163
$4,911,189
$8,849,150
$6,718,018
$903,335
$1,227,797
$22,315,296
$6,902,272
$961,024
$14,452,000
$22,510,567
$7,102,321
$956,246
$14,452,000
$21,872,746
$7,311,206
$109,540
$14,452,000
7
60
35
86
96
284
7
63
35
90
96
291
7
63
35
90
96
291
7
63
35
90
96
291
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
7
58
35
92
96
288
7
58
35
92
96
288
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirection,policyplanning,managementandadmnistrativeservicestosupportthe
efficientandeffectiveoperationoftheministry'sprogrammesandactivities
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
5
Household Sundries
14
Computer Supplies
15
Office Equipment
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
14
Coastal Zone Management Auth.
TOTAL RECURRENT EXPENDITURE
$401,678
$386,774
$4,629
$905
$9,371
$0
$0
$15,025
$1,219
$4,030
$7,020
$0
$2,756
$38,693
$20,202
$100
$690
$13,987
$0
$3,714
$0
$58,067
$46,107
$0
$10,325
$91
$1,544
$37,733
$10,323
$7,076
$18,231
$621
$0
$676
$807
$4,885
$0
$4,885
$70,267
$70,267
$300,000
$300,000
$926,348
$664,133
$635,806
$11,748
$1,216
$15,364
$0
$0
$31,684
$740
$6,288
$18,095
$420
$6,141
$58,204
$25,583
$2,311
$1,020
$14,898
$4,389
$9,705
$300
$49,195
$44,058
$0
$3,694
$329
$1,114
$40,018
$12,384
$4,069
$21,505
$1,266
$0
$794
$0
$5,657
$180
$5,477
$133,422
$133,422
$318,000
$318,000
$1,300,313
103
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$700,039
$585,707
$48,692
$39,944
$15,496
$2,700
$7,500
$30,032
$300
$8,112
$8,240
$9,600
$3,780
$55,179
$26,697
$2,015
$979
$9,626
$8,536
$7,326
$0
$104,336
$85,572
$7,294
$3,300
$2,970
$5,200
$41,862
$2,009
$11,800
$16,130
$4,165
$3,600
$1,700
$2,458
$3,600
$0
$3,600
$184,020
$184,020
$300,000
$300,000
$1,419,068
$756,015
$701,310
$24,671
$9,984
$16,895
$675
$2,480
$35,529
$10,200
$4,831
$12,122
$2,400
$5,976
$49,269
$19,422
$3,615
$823
$13,552
$5,390
$6,467
$0
$96,151
$81,505
$1,822
$3,997
$1,025
$7,803
$39,118
$14,468
$4,353
$15,012
$3,348
$900
$423
$613
$2,669
$0
$2,669
$105,882
$105,882
$325,000
$325,000
$1,409,632
$736,293
$592,149
$63,272
$42,620
$17,612
$2,700
$17,939
$60,806
$16,500
$8,112
$19,340
$9,600
$7,254
$58,896
$22,097
$2,015
$905
$8,976
$11,205
$10,748
$2,949
$57,594
$38,830
$7,294
$3,300
$2,970
$5,200
$39,592
$2,009
$11,800
$13,861
$4,165
$3,600
$1,700
$2,457
$6,600
$0
$6,600
$184,020
$184,020
$300,000
$300,000
$1,443,800
$799,646
$654,677
$63,272
$43,279
$17,779
$2,700
$17,939
$60,506
$16,500
$8,112
$19,040
$9,600
$7,254
$55,697
$18,597
$2,015
$905
$8,976
$11,506
$10,748
$2,949
$57,594
$38,830
$7,294
$3,300
$2,970
$5,200
$39,593
$2,009
$11,800
$13,861
$4,165
$3,600
$1,700
$2,458
$6,600
$0
$6,600
$154,296
$154,296
$300,000
$300,000
$1,473,932
$804,115
$651,677
$70,080
$43,940
$17,779
$2,700
$17,939
$64,280
$16,500
$8,112
$19,040
$9,600
$11,028
$61,836
$25,685
$2,015
$905
$8,976
$11,506
$10,748
$2,000
$57,594
$38,830
$7,294
$3,300
$2,970
$5,200
$41,862
$2,009
$11,800
$16,130
$4,165
$3,600
$1,700
$2,458
$6,600
$0
$6,600
$164,020
$164,020
$300,000
$300,000
$1,500,306
CAPITAL II EXPENDITURE
Act.
Description
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$94,170
$58,964
$33,483
$0
$83,710
$0
$0
$100,002
$0
$0
$73,422
$0
$0
$100,000
$0
$0
$100,000
$0
$0
$0
$0
$148,842
$138,507
$149,994
$132,563
$150,000
$150,000
$0
$28,001
$23,466
$2,043
$174,343
$8,829
$8,615
$8,492
$0
$20,855
$0
$24,368
$142,477
$0
$0
$10,116
$1,252
$68,000
$17,118
$90,000
$160,020
$0
$0
$0
$0
$63,010
$15,047
$38,761
$155,928
$0
$0
$0
$0
$68,000
$17,118
$90,000
$140,000
$0
$0
$0
$0
$68,000
$17,118
$90,000
$160,023
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$42,673
$20,865
$0
$0
$0
$0
$13,119
$0
$21,442
$46,446
$99,757
$0
$44,440
$0
$54,600
$44,440
$44,440
$44,440
$145,752
$0
$11,110
$0
$42,751
$98,520
$132,682
$31,968
$54,600
$0
$50,000
$0
$54,600
$0
$0
$0
$54,600
$0
$0
$0
$652,786
$602,049
$829,926
$795,760
$714,158
$684,181
$99,040
1733
WWF
1757
PACT
1758
IBRD
1759
1761
$14,610
$15,107
$42,627
$10,657
$0
$0
$0
$0
$0
$460,057
$115,014
$0
$0
$0
$0
$0
$1,200,000
$300,000
$13,652,000
$13,652,000
$13,652,000
$0
$0
$65,908
$16,477
$0
$0
$0
$0
$0
$1,016,097
$254,024
$0
$0
$0
$68,782
$0
$100,000
$25,000
$0
$0
$0
$0
$0
$1,447,256
$361,814
$800,000
$800,000
$800,000
$0
$0
$240,000
$60,000
$0
$0
$0
$0
$0
$175,800
$43,950
$0
$0
$0
OAK/G
$0
$0
$163,444
$40,861
$0
$0
$0
$83,393
$15,107
$4,911,189
$1,227,797
$14,452,000
$14,452,000
$14,452,000
UN
1800
GIZ/G
1803
1804
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
1789
1802
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
0
16
3
0
21
2
0
16
3
0
21
2
0
16
3
0
21
2
0
16
3
0
21
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
2
0
17
3
0
22
2
0
17
3
0
22
2
0
17
3
0
22
Achievements 2014/15
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers, reports and briefings prepared for
minister and/or cabinet
Number of internal audits
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Satisfaction rating of minister with policy advice provided
Number of internal audit recommendations made
Percentage of internal audit recommendations implemented
Cost of administration as percentage of the ministry's
budget
104
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Tosustainandenhancetheviabilityofthefisheriessectorwithaviewofoptimizingyieldsand
sustaininglivelihoodsforfishingcommunities,whileensuringfoodsecurity,creatingemployment,
incomegenerationandexportearnings
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
4
Uniforms
5
Household Sundries
9
Animal Feed
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
17
Test Equipment
23
Printing Services
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
7
Laboratory Equipment
43 TRAINING
1
Course Costs
46 PUBLIC UTILITIES
2
Gas (Butane)
TOTAL RECURRENT EXPENDITURE
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,666,755
$1,780,742
$1,598,301
$1,823,267
$1,936,073
$1,936,073
$1,936,073
$1,610,791
$301
$498
$55,165
$0
$0
$93,516
$1,200
$0
$47,793
$0
$44,523
$150,361
$39,210
$0
$21,891
$35,722
$1,670
$13,735
$21,322
$3,020
$13,790
$0
$0
$376,393
$349,391
$0
$15,112
$2,673
$0
$9,218
$66,131
$9,608
$2,669
$8,987
$44,868
$0
$0
$0
$1,761
$1,761
$2,354,917
$1,721,881
$0
$213
$58,836
$0
-$188
$117,129
$1,350
$584
$76,499
$0
$38,697
$98,445
$28,324
$0
$8,860
$34,829
$0
$19,034
$7,349
$0
$48
$0
$0
$394,166
$321,121
$0
$52,483
$3,008
$0
$17,554
$92,979
$21,128
$200
$22,899
$48,751
$0
$9,224
$9,224
$1,990
$1,990
$2,494,675
$674,972
$9,600
$805,913
$57,004
$600
$50,212
$88,010
$0
$1,568
$51,600
$4,842
$30,000
$100,567
$16,356
$2,018
$25,200
$23,731
$0
$9,702
$13,650
$0
$4,517
$1,093
$4,300
$350,275
$320,230
$600
$5,181
$3,024
$1,440
$19,800
$95,529
$28,466
$2,000
$13,202
$48,861
$3,000
$6,000
$6,000
$2,640
$2,640
$2,241,322
$1,548,330
$2,400
$201,813
$58,021
$150
$12,552
$79,798
$0
$608
$60,748
$1,209
$17,233
$88,797
$24,403
$504
$13,789
$27,446
$0
$16,267
$3,885
$0
$1,156
$273
$1,074
$357,264
$321,324
$150
$22,114
$2,589
$360
$10,727
$92,419
$23,801
$10,811
$14,666
$42,392
$750
$3,289
$3,289
$1,394
$1,394
$2,446,227
$902,015
$11,100
$892,441
$61,017
$1,500
$68,000
$60,197
$0
$1,622
$45,570
$2,400
$10,604
$79,288
$21,100
$738
$20,700
$15,479
$0
$3,047
$10,625
$0
$3,245
$1,093
$3,262
$230,594
$202,709
$300
$11,061
$3,024
$1,200
$12,300
$53,299
$8,201
$800
$8,401
$32,897
$3,000
$4,000
$4,000
$2,640
$2,640
$2,366,090
$902,015
$11,100
$892,441
$61,017
$1,500
$68,000
$60,297
$0
$1,622
$45,670
$2,400
$10,604
$87,189
$26,580
$738
$20,700
$15,479
$0
$3,047
$10,625
$0
$3,245
$1,093
$5,682
$299,073
$262,188
$300
$20,061
$3,024
$1,200
$12,300
$69,939
$8,201
$800
$8,401
$49,537
$3,000
$4,000
$4,000
$2,640
$2,640
$2,459,210
$902,015
$11,100
$892,441
$61,017
$1,500
$68,000
$60,297
$0
$1,622
$45,670
$2,400
$10,604
$97,254
$39,066
$738
$20,700
$15,479
$0
$3,047
$10,625
$0
$3,245
$1,093
$3,262
$386,097
$275,148
$300
$94,125
$3,024
$1,200
$12,300
$69,939
$8,201
$800
$8,401
$49,537
$3,000
$4,000
$4,000
$2,640
$2,640
$2,556,299
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
14
11
49
0
75
1
14
11
49
0
75
105
2014/15
Budget
Estimate
1
14
11
49
0
75
1
16
11
43
0
71
1
22
11
43
0
77
1
22
11
43
0
77
1
22
11
43
0
77
Achievements 2014/15
Adoption and implementation of the Draft Fisheries Act and enabling regulations
Increase consumption of low market-value species and undeveloped and underutilized
stocks on the domestic market
Assessment and reporting to UNESCO in regards to the current state of the universal
value of Belize Barrier Reef Reserve System (World Heritage Site)
Expanding and strengthening public education and awareness to sensitize staff,
magistracy, fishers and the general public on the new Fisheries Act and Regulations
Properly define and demarcate the various zones within marine reserves and other
fisheries mandated protected areas
Expansion of replenishment areas or No Take Zones within the marine reserves
Stock assessment of commercially important species, including data collection and
analysis this would entail the spiny lobster, conch, sea cucumber, snappers, groupers
and other fin-fish and invertebrate species
Improvement and upgrading of infrastructure and equipment within the marine reserves
Capacity building for enforcement and prosecution, including arrest procedures, court
appearances, case filing and weapons handling
Diversification into non-traditional species such as deep slope stocks, stone crabs, hermit
crabs and other underutilized macro-invertebrate and fin-fish species
Expand alternative livelihood opportunities for fishers in traditional rural fishing
communities such as Hopkins, Sarteneja and Barranco
National roll-out of the manage access program as a fisheries management tool for critical
species and ecosystems
Expand and improve invasive species management, including the lion fish, tiger prawn,
tilapia and armoured catfish
Improving management of endangered species such as the sea turtles, manatees,
hicatees, the Nassau grouper and grazers including the parrot fish and tangs
Re-integrate the sport fishery management into the national management framework,
including the administration of licences as well as public awareness and compliance
issues
Strengthen inland fisheries management through improved habitat management and
public awareness campaigns
Upgrading licensing and registration system to inform management of stocks as well as to
serve the interest of the fishing community
Strengthen revenue collection processes, including licences, permits and visitation fees
Rationalize memberships and honouring reporting relationships and financial
commitments within international organizations, including the CRFM, OSPESCA, CITES
and SPAW, etc
To build institutional capacity within the Fisheries Department in regards to: project
management and evaluation, ocean governance, fisheries management and
environmental assessment
Revitalize and strengthen fisheries management institutions, including the Fisheries
Advisory Council, Advisory Committees, Sport Fishing and Fishermen Associations
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number ofinspections of fishing fleet
Number of field visits, EIAs evaluated and ECP inputs
submitted to the NEAC
Number of published educational material distributed and
Fisheries Department participation in national events such
as the NATS and World Food Day focused on Fisheries Act
and Regulations
Number of stakeholders sensitized in regards to the
fisheries laws
Number of prosecutions and court appointed confiscation of
fishing gears and marine produce
Number of officers trained in enforcement procedures and
improvement of successful rate of prosecution
Production of non-traditional stocks, including deep slope
fin-fish species and stone crabs
Number of fishers engaged in alternative income
generation activities, including sport fishing, tour guiding,
aquaculture and agriculture
Number of fishers complying with data submission
requirements under the Manage Access Program
Revenue from ticket sales and sport fishers
Number of hours of patrols
Number of fishers provided technical assistance
Number of protected areas declared
Number of research projects conducted
Number of fish stock sustainability education and
awareness campaigns conducted
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of breaches of catch limit and weight recorded
Illegal harvesting of fishery products
Value of fishery products consumed locally and exported
Income paid in to the national treasury from fisheries related
permits, licensing and prosecution sources
Annual size of fish catch
Annual size of conch catch
Annual size of lobster catch
Estimated fish stock (% of full capacity)
106
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Tocoordinateandsupervisethemanagementofthenationalforestestateandsustainablymaintain
anddevelopforestinfrastructure
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
7
Spraying Supplies
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
23
Printing Services
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
8
Other Equipment
10
Vehicle Parts
11
Road Building Supplies
43 TRAINING
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$1,653,304
$1,565,345
$15,695
$18,296
$53,968
$0
$0
$60,183
$0
$53,073
$0
$7,110
$41,827
$16,962
$0
$368
$6,495
$14,239
$581
$0
$0
$2,808
$266
$108
$0
$63,063
$60,198
$505
$1,311
$89
$960
$78,368
$9,834
$7,223
$6,401
$45,707
$0
$0
$9,203
$0
$2,701
$2,701
$1,899,446
$1,584,082
$1,497,983
$12,319
$19,681
$53,921
$0
$177
$59,355
$0
$54,892
$0
$4,463
$49,261
$15,760
$125
$58
$2,936
$20,489
$3,663
$1,467
$0
$4,354
$0
$0
$410
$81,237
$76,726
$0
$4,030
$0
$481
$89,351
$13,528
$9,029
$3,946
$58,703
$800
$281
$3,065
$0
$1,139
$1,139
$1,864,426
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,596,708
$985,450
$15,500
$479,116
$63,442
$4,300
$48,900
$78,342
$525
$56,720
$1,211
$19,886
$56,193
$15,109
$484
$4,053
$4,529
$13,004
$4,000
$2,499
$1,465
$8,625
$0
$825
$1,600
$92,072
$79,722
$1,400
$6,750
$1,800
$2,400
$109,332
$14,588
$14,400
$10,812
$37,955
$3,620
$4,000
$19,724
$4,233
$2,700
$2,700
$1,935,347
$1,591,484
$1,371,712
$14,452
$136,299
$55,728
$1,074
$12,219
$67,214
$379
$56,881
$302
$9,653
$47,320
$15,736
$1,014
$1,192
$1,131
$16,823
$3,337
$621
$706
$5,347
$0
$204
$1,210
$76,100
$69,366
$843
$4,153
$450
$1,287
$101,054
$18,283
$9,011
$4,216
$60,952
$903
$1,711
$4,922
$1,056
$2,453
$2,453
$1,885,625
$1,601,451
$913,183
$37,100
$540,387
$64,781
$4,600
$41,400
$132,112
$1,625
$94,890
$20,051
$15,546
$93,933
$23,660
$7,000
$4,293
$12,016
$13,530
$6,800
$2,815
$8,000
$8,277
$0
$5,000
$2,543
$106,672
$77,122
$6,000
$11,150
$4,000
$8,400
$137,907
$15,766
$17,000
$15,312
$49,927
$3,220
$4,000
$28,449
$4,233
$9,500
$9,500
$2,081,575
$1,635,364
$940,675
$37,100
$546,808
$64,781
$4,600
$41,400
$132,312
$1,625
$95,090
$20,051
$15,546
$95,059
$24,927
$7,000
$4,293
$11,875
$13,530
$6,800
$2,815
$8,000
$8,277
$0
$5,000
$2,543
$109,832
$79,782
$6,000
$11,650
$4,000
$8,400
$142,296
$16,766
$17,000
$15,312
$53,961
$3,220
$4,000
$27,804
$4,233
$9,500
$9,500
$2,124,364
$1,668,246
$970,457
$37,100
$546,808
$64,781
$4,600
$44,500
$140,792
$1,625
$103,570
$20,051
$15,546
$98,676
$25,312
$7,000
$4,293
$14,000
$13,478
$6,800
$2,815
$8,000
$9,436
$0
$5,000
$2,543
$111,168
$81,118
$6,000
$11,650
$4,000
$8,400
$149,130
$23,906
$17,000
$15,312
$52,561
$3,220
$4,000
$28,898
$4,233
$9,500
$9,500
$2,177,512
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$0
$0
$0
$94,368
$27,300
$121,668
2014/15
Budget
Estimate
$128,449
$116,750
$245,199
$69,377
$29,188
$98,565
$120,000
$100,000
$220,000
$128,449
$116,750
$245,199
$0
$0
$0
146 PACT
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$0
$3,175
$0
$0
$0
$0
$0
$0
$3,175
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
27
27
27
27
27
27
27
Non-Established
38
38
38
38
42
42
42
Statutory Appointments
TOTAL STAFFING
0
73
0
73
0
73
0
73
0
77
0
77
0
77
Achievements 2014/15
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Area of forest under national park management
Area of forest rehabilitated
Number of patrols conducted
Length of nature trails managed
Area of forest cultivated
Number of research activities conducted
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of Belize's forest classified as reserve
Number of incidents of illegal activity reported
Number of convictions
Number of visitors to national parks
Total levies and royalties collected
107
2017/18
Forward
Estimate
PROGRAMME:
ENVIRONMENTAL MANAGEMENT
PROGRAMME OBJECTIVE:
TofostertheprudentuseandpropermanagementofthenaturalresourcesofBelize,throughthe
preservationandprotectionoftheenvironmentandcontrolofpollution
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
20
Insurance: Motor Vehicles
22
Insurance: Other
23
Printing Services
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
7
Laboratory Equipment
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$445,391
$422,172
$9,875
$0
$13,344
$0
$0
$23,245
$135
$15,550
$7,560
$43,942
$19,193
$1,466
$74
$10,093
$9,609
$2,228
$141
$0
$1,137
$0
$0
$0
$61,054
$53,882
$956
$3,217
$0
$2,999
$30,817
$3,865
$50
$7,817
$15,866
$0
$0
$0
$0
$437
$2,783
$6,652
$6,652
$611,099
$481,446
$457,973
$9,250
$0
$14,223
$0
$0
$41,342
$1,010
$32,575
$7,757
$48,349
$16,361
$125
$152
$9,152
$9,431
$160
$3,642
$0
$8,025
$573
$728
$0
$88,667
$70,853
$819
$3,739
$325
$12,932
$49,454
$1,882
$3,465
$5,492
$31,950
$0
$1,160
$0
$3,303
$1,277
$925
$6,581
$6,581
$715,839
$587,579
$508,782
$13,284
$39,956
$17,857
$3,800
$3,900
$41,907
$263
$25,200
$16,444
$54,723
$10,365
$170
$791
$7,067
$6,076
$6,535
$2,328
$4,315
$11,773
$0
$2,813
$2,490
$92,996
$70,309
$6,226
$6,000
$1,190
$9,271
$40,538
$888
$0
$3,195
$10,807
$1,250
$8,145
$2,990
$2,800
$2,250
$8,213
$5,750
$5,750
$823,493
$571,400
$532,963
$10,591
$9,987
$15,937
$948
$975
$40,176
$65
$30,823
$9,288
$39,670
$14,654
$1,026
$197
$3,961
$7,225
$1,632
$2,056
$1,075
$6,239
$0
$702
$903
$81,319
$69,897
$4,209
$3,532
$317
$3,364
$32,002
$1,276
$0
$1,604
$20,127
$1,715
$2,034
$745
$1,890
$561
$2,052
$4,912
$4,912
$769,479
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$643,676
$562,679
$12,330
$44,207
$17,860
$1,800
$4,800
$34,123
$263
$17,260
$16,600
$45,087
$18,825
$170
$524
$3,900
$4,328
$690
$1,533
$365
$10,667
$0
$2,500
$1,585
$90,365
$77,400
$2,975
$6,500
$850
$2,640
$32,414
$840
$0
$1,100
$19,474
$1,000
$1,300
$1,000
$3,850
$1,850
$2,000
$3,500
$3,500
$849,163
$663,704
$580,271
$12,930
$46,043
$17,860
$1,800
$4,800
$34,923
$263
$18,060
$16,600
$46,026
$19,161
$90
$517
$3,900
$4,328
$690
$1,533
$365
$11,358
$0
$2,500
$1,585
$94,465
$81,500
$2,975
$6,500
$850
$2,640
$32,544
$840
$0
$1,100
$19,474
$1,000
$1,300
$1,000
$3,850
$1,850
$2,130
$4,600
$4,600
$876,261
$683,948
$598,679
$12,930
$47,879
$17,860
$1,800
$4,800
$35,423
$263
$18,060
$17,100
$46,433
$19,161
$90
$524
$3,900
$4,328
$690
$1,533
$365
$11,758
$0
$2,500
$1,585
$97,764
$84,799
$2,975
$6,500
$850
$2,640
$33,133
$840
$0
$1,100
$20,063
$1,000
$1,300
$1,000
$3,850
$1,850
$2,130
$4,600
$4,600
$901,301
CAPITAL II EXPENDITURE
Act.
Description
$28,051
$0
$0
$0
$28,051
$0
$8,530
$6,672
$0
$15,203
$11,364
$5,002
$9,172
$10,500
$36,038
$2,841
$1,251
$2,293
$2,625
$9,010
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$11,364
$5,002
$0
$10,500
$26,866
$11,364
$5,002
$0
$10,500
$26,866
$0
$0
$0
$10,500
$10,500
STAFFING RESOURCES
Positions
2
17
2
2
0
23
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
17
2
2
0
23
2
17
2
2
0
23
2
17
2
2
0
23
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
2
14
1
2
0
19
2
14
1
2
0
19
2
14
1
2
0
19
Achievements 2014/15
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers and plans prepared
Number of environmental inspections
Number of communities receiving environment grants
Number of communities awareness sessions
Number of environmental impact assessments
d t kof environmental clearances granted
Number
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of projects in compliance with Environmental
Compliance Monitoring Plan
Percentage of projects with environmental impact
assessment
Number of illegal landfill sites
108
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
8
Other Equipment
10
Vehicle Parts
TOTAL RECURRENT EXPENDITURE
$89,337
$86,047
$0
$3,291
$0
$8,300
$5,776
$2,524
$13,668
$2,662
$0
$0
$7,562
$1,960
$0
$1,485
$12,306
$12,199
$108
$0
$0
$19,395
$1,579
$1,252
$6,544
$8,105
$0
$0
$1,916
$143,007
$131,032
$126,711
$0
$4,321
$0
$7,243
$6,830
$413
$15,782
$1,496
$563
$0
$13,724
$0
$0
$0
$13,711
$13,711
$0
$0
$0
$28,621
$1,489
$3,574
$1,630
$21,428
$0
$388
$113
$196,389
$163,126
$156,484
$200
$5,842
$600
$9,670
$7,280
$2,390
$19,828
$4,134
$950
$351
$7,000
$1,909
$2,550
$2,934
$15,324
$9,888
$1,500
$1,536
$2,400
$23,971
$795
$2,400
$1,572
$8,617
$4,200
$5,100
$1,287
$231,919
$151,967
$147,229
$48
$4,541
$150
$9,315
$7,611
$1,704
$13,612
$1,338
$237
$87
$8,788
$1,794
$636
$732
$10,177
$8,301
$893
$384
$600
$21,983
$3,469
$860
$1,340
$13,668
$1,050
$1,275
$321
$207,055
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$73,770
$67,128
$200
$5,842
$600
$14,500
$12,000
$2,500
$24,195
$6,050
$950
$351
$9,450
$1,909
$2,550
$2,934
$19,296
$12,360
$3,000
$1,536
$2,400
$29,882
$795
$2,400
$1,572
$10,001
$6,000
$5,100
$4,014
$161,643
$76,122
$69,480
$200
$5,842
$600
$15,500
$13,000
$2,500
$24,265
$6,050
$950
$351
$9,520
$1,909
$2,550
$2,934
$19,296
$12,360
$3,000
$1,536
$2,400
$33,372
$795
$2,400
$1,572
$10,001
$9,000
$5,100
$4,504
$168,555
$78,474
$71,832
$200
$5,842
$600
$16,420
$13,920
$2,500
$24,265
$6,050
$950
$351
$9,520
$1,909
$2,550
$2,934
$20,038
$13,102
$3,000
$1,536
$2,400
$36,592
$795
$2,400
$1,572
$10,221
$12,000
$5,100
$4,504
$175,788
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
Achievements 2014/15
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
109
2017/18
Forward
Estimate
2017/18
Forward
Estimate
056
$13,067,376
$12,963,383
$15,402,549
$18,919,041
$15,803,185
$16,013,770
$15,996,333
$4,432,017
$8,635,359
$0
$3,681,679
$4,105,146
$8,793,777
$64,460
$3,625,399
$4,472,471
$10,930,078
$0
$4,107,747
$4,291,159
$14,556,735
$71,147
$3,585,364
$4,643,185
$11,085,000
$75,000
$4,131,020
$4,722,770
$11,191,000
$100,000
$4,239,108
$4,805,333
$11,191,000
$0
$4,340,856
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
SOLID WASTE MANAGEMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
AGRICULTURE RESEARCH AND
DEVELOPMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
NATIONAL AGRICULTURE EXTENSION
PROGRAM
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
AQUACULTURE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
COOPERATIVES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
MINING
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
HYDROLOGY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
FINANCIAL ASSISTANCE TO AGRICULTURAL
PRODUCERS
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$3,159,051
$516,350
$6,278
$8,980,867
$256,963
$427,986
$8,295,918
$18,612,199
$3,097,370
$526,794
$1,235
$6,336,403
$244,801
$1,137,603
$4,954,000
$37,978,735
$3,367,747
$740,000
$0
$3,566,501
$285,494
$281,007
$3,000,000
$20,471,250
$3,262,126
$321,634
$1,604
$5,970,224
$249,922
$1,689,022
$4,031,280
$9,727,774
$3,549,361
$581,659
$0
$2,402,323
$289,979
$120,000
$1,992,344
$17,499,397
$3,657,449
$581,659
$0
$415,960
$295,960
$120,000
$0
$12,741,147
$3,749,200
$591,656
$0
$421,380
$301,380
$120,000
$0
$3,655,006
$2,927,716
$981,998
$14,702,485
$2,136,116
$2,597,059
$3,373,502
$32,008,174
$2,140,479
$3,315,329
$4,257,317
$12,898,604
$2,428,004
$2,871,097
$2,204,448
$4,652,229
$2,454,160
$1,516,900
$2,131,497
$13,851,000
$2,534,072
$1,537,150
$2,203,997
$9,000,000
$2,598,104
$1,554,009
$2,100,997
$0
$2,646,666
$2,136,116
$0
$0
$0
$0
$0
$0
$653,259
$629,009
$24,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,140,479
$0
$0
$109,819
$109,819
$0
$0
$716,238
$670,749
$45,489
$0
$90,720
$90,720
$0
$0
$105,723
$105,723
$0
$0
$0
$2,428,004
$0
$0
$226,109
$226,109
$0
$0
$873,161
$773,161
$100,000
$0
$161,596
$161,596
$0
$0
$247,938
$247,938
$0
$0
$0
$2,454,160
$0
$0
$170,883
$170,883
$0
$0
$776,716
$746,329
$30,387
$0
$137,392
$137,392
$0
$0
$183,125
$183,125
$0
$0
$0
$2,534,072
$0
$0
$274,446
$274,446
$0
$0
$883,790
$833,790
$50,000
$0
$169,690
$169,690
$0
$0
$273,171
$273,171
$0
$0
$1,693,596
$2,598,104
$0
$0
$285,761
$285,761
$0
$0
$909,203
$859,203
$50,000
$0
$175,958
$175,958
$0
$0
$282,120
$282,120
$0
$0
$1,755,996
$2,646,666
$0
$0
$292,007
$292,007
$0
$0
$932,561
$882,561
$50,000
$0
$179,239
$179,239
$0
$0
$285,013
$285,013
$0
$0
$1,813,596
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,693,596
$0
$0
$1,755,996
$0
$0
$1,813,596
$0
$0
$47,131,497
$13,540,874
$10,585,942
$23,004,682
$64,066,899
$13,161,865
$13,877,165
$37,027,870
$47,484,855
$15,277,849
$16,308,402
$15,898,604
$41,924,679
$14,366,193
$18,802,226
$8,756,261
$45,664,689
$15,778,189
$13,968,156
$15,918,344
$39,417,127
$16,170,471
$14,146,656
$9,100,000
$30,562,658
$16,509,005
$14,053,653
$0
28
169
87
92
0
376
30
175
88
97
0
390
30
180
88
109
0
407
30
180
88
109
0
407
060
057
061
062
063
064
065
058
2014/15
Budget
Estimate
2016/17
Forward
Estimate
Programme
059
2014/15
Revised
Estimate
No.
25
160
72
90
0
347
26
161
79
86
0
352
110
26
162
79
86
0
353
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
ImprovethequalityoflifeforallBelizeansthroughresponsiblemanagementofournaturalresources
andagriculturesectortherebyenhancingthesocioeconomicconditionsconducivetogrowthand
developmentofourcountry
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
7
Spraying Supplies
8
Spares (Farm Equipment)
9
Animal Feed
10
Animal Pasture
11
Production Supplies
14
Computer Supplies
15
Office Equipment
17
Test Equipment
23
Printing Services
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
5
Building/Construction Costs
6
Mail Delivery
7
Office Cleaning
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
$3,244,571
$3,114,082
$14,343
$8,545
$107,601
$56,195
$1,740
$0
$33,300
$21,155
$144,407
$42,422
$1,394
$1,238
$2,200
$24,972
$1,050
$185
$10,179
$3,842
$0
$4,553
$22,195
$8,032
$19,577
$30
$2,539
$186,810
$107,492
$0
$35,797
$0
$415
$40,025
$3,081
$228,467
$18,171
$11,452
$7,737
$71,159
$17,499
$81,676
$19,687
$1,086
$0
$1,485
$1,148
$0
$338
$345,478
$0
$345,478
$224,605
$224,605
$4,432,017
$2,958,853
$2,834,397
$15,993
$6,702
$101,761
$48,214
$400
$1,664
$31,224
$14,927
$136,361
$40,504
$1,860
$747
$9,709
$23,864
$4,337
$4,304
$27,152
$0
$0
$0
$14,978
$8,660
$195
$0
$51
$168,803
$133,618
$3,306
$27,754
$899
$526
$0
$2,700
$171,686
$11,046
$6,949
$7,159
$33,239
$14,528
$76,732
$12,652
$1,134
$8,247
$2,385
$0
$0
$2,385
$313,844
$0
$313,844
$305,000
$305,000
$4,105,146
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$3,076,408
$1,631,311
$233,484
$1,105,946
$105,667
$63,785
$15,720
$4,705
$29,280
$14,080
$165,328
$35,327
$2,220
$3,521
$11,371
$11,370
$3,240
$10,452
$13,111
$10,556
$5,329
$8,545
$28,001
$16,755
$1,680
$1,850
$2,000
$175,508
$143,894
$525
$10,264
$4,100
$3,675
$0
$13,050
$307,582
$9,223
$5,727
$13,125
$29,837
$29,325
$188,298
$18,750
$2,910
$10,387
$26,360
$18,500
$600
$7,260
$352,500
$31,500
$321,000
$305,000
$305,000
$4,472,471
$3,139,424
$2,677,846
$81,373
$276,486
$103,719
$58,937
$3,930
$1,308
$38,252
$15,447
$131,783
$42,606
$555
$1,400
$13,133
$18,585
$3,736
$3,192
$11,828
$2,637
$1,332
$2,136
$16,861
$12,402
$420
$462
$498
$164,670
$128,007
$1,142
$23,919
$1,038
$1,234
$0
$9,331
$165,285
$10,719
$5,275
$17,010
$37,731
$25,779
$52,082
$13,328
$726
$2,636
$15,022
$4,623
$150
$10,249
$264,823
$7,875
$256,948
$351,214
$351,214
$4,291,159
$3,165,937
$1,644,667
$219,207
$1,197,640
$104,423
$66,365
$15,900
$4,900
$30,840
$14,725
$177,718
$37,191
$2,540
$4,087
$11,771
$11,637
$3,250
$10,740
$13,221
$10,956
$5,568
$8,615
$36,064
$16,418
$1,680
$1,980
$2,000
$179,439
$147,886
$550
$10,770
$2,600
$3,871
$0
$13,762
$324,257
$9,381
$5,948
$13,770
$30,995
$30,750
$197,498
$22,065
$2,975
$10,875
$26,408
$18,500
$600
$7,308
$360,060
$33,060
$327,000
$343,000
$343,000
$4,643,185
$3,222,083
$1,688,958
$220,305
$1,208,230
$104,590
$70,086
$15,936
$5,017
$33,680
$15,453
$167,784
$36,068
$2,808
$4,264
$12,429
$12,303
$3,350
$11,028
$13,461
$11,356
$5,614
$8,845
$24,977
$16,521
$740
$2,020
$2,000
$186,668
$152,024
$575
$11,280
$4,100
$4,054
$0
$14,635
$338,893
$9,519
$6,278
$14,785
$32,018
$33,610
$209,157
$18,560
$3,500
$11,467
$26,516
$18,500
$600
$7,416
$367,740
$34,740
$333,000
$343,000
$343,000
$4,722,770
$3,278,762
$1,733,249
$221,404
$1,218,856
$105,253
$71,066
$15,900
$5,096
$34,400
$15,670
$182,930
$36,286
$2,850
$4,270
$12,500
$12,315
$3,360
$11,149
$13,520
$11,568
$5,690
$10,596
$36,987
$17,060
$780
$2,000
$2,000
$189,015
$153,868
$635
$11,102
$4,250
$4,200
$0
$14,960
$345,145
$9,569
$6,404
$14,965
$32,337
$34,035
$212,998
$19,585
$3,560
$11,692
$26,675
$18,500
$675
$7,500
$367,740
$4,740
$363,000
$344,000
$344,000
$4,805,333
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
1000
1002
1007
1125
1134
2014/15
Budget
Estimate
$131,267
$23,325
$117,043
$8,278,200
$0
$17,902
$39,712
$13,125
$8,705,460
$17,578
$30,000
$230,014
$152,500
$10,500,000
$0
$60,720
$103,650
$287,273
$14,068,849
$0
$30,000
$0
$20,000
$11,000,000
$0
$30,000
$100,000
$210,000
$10,815,000
$0
$30,000
$100,000
$210,000
$10,815,000
$0
$85,524
$8,635,359
$8,793,777
$17,564
$10,930,078
$36,243
$14,556,735
$35,000
$11,085,000
$36,000
$11,191,000
$36,000
$11,191,000
1829 UNDP
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$0
$64,460
$0
$70,072
$75,000
$100,000
$0
$0
$0
$0
$1,076
$0
$0
$0
$0
$64,460
$0
$71,147
$75,000
$100,000
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
5
36
10
0
0
51
5
36
10
0
0
51
111
5
36
10
0
0
51
5
40
11
0
0
56
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
5
39
11
0
0
55
5
39
10
0
0
54
5
39
10
0
0
54
Achievements 2014/15
Strengthen Central Farm station to provide quality technical assistance and services to
producers
Upgrade the infrastructure to meet the demands and needs of the various sections of
Central Farm
Provide breeding stock of livestock to producers throughout the country
Carry out adaptive research and development activities for the promotion of agriculture
Develop agro-processed products for value added agriculture
Improve Agriculture Department network infrastructure country-wide
Improve Agriculture Department workstation capabilities
Implement and enhance National Spatial Data Infrastructure components
Improve Land and Surveys Department service delivery
Enhance capacities of the Hydrology and Mining units
Improve monitoring and evaluation by using the recommended software by the NAO
(MFED)
Enhance PEU capabilities through a human resource consultancy which target reporting,
strategy, and efficiency of the PEU
Improve communication of stakeholders and government agencies to ensure
effectiveness
Ensure proper and timely implementation and monitoring of projects
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Budget
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of feet of water pipe replaced
20
500
500
30%
30%
30%
30%
15
15
15
80%
100%
100%
100%
500
40
50
60
20
20
20
50.0%
50.0%
100.0%
50.0%
50.0%
100.0%
35.0%
35.0%
80.0%
100.0%
10.0%
10.0%
50.0%
100.0%
40.0%
40.0%
100.0%
10.0%
10.0%
50.0%
80.0%
80.0%
100.0%
80.0%
80.0%
100.0%
80.0%
80.0%
100.0%
To be
To be
Implemented Implemented
100.0%
150
112
75
2017/18
Forward
Estimate
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage increase in income generation
25% 30%
40%
50%
70% 85%
90%
95%
80% 90%
95%
99%
60% 75%
85%
95%
Improved capacities of Ministry staff in relation to geospatial data and its creation
25
30
40
4
100.0%
30.0%
30.0%
60.0%
80.0%
30.0%
30.0%
75.0%
100.0%
25.0%
25.0%
50.0%
75.0%
100.0%
25.0%
25.0%
50.0%
75.0%
100.0%
25.0%
25.0%
50.0%
75.0%
100.0%
30.0%
30.0%
65.0%
80.0%
100.0%
1.0%
113
PROGRAMME:
PROGRAMME OBJECTIVE:
Toregulateandmanagethesupplyanduseofland;gatherrevenuethroughsale,leaseandtaxation;
resolveconflictsconcerningtheownershipandboundariesoflandinordertoenablenational
development
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
$2,625,628
$2,527,393
$9,797
$294
$88,144
$63,210
$300
$1,628
$39,184
$22,098
$214,802
$163,071
$0
$232
$5,760
$23,707
$2,625
$3,900
$15,507
$152,326
$131,804
$1,982
$11,713
$1,412
$5,414
$77,934
$5,129
$10,494
$8,210
$54,100
$0
$0
$0
$0
$185
$185
$24,967
$24,967
$3,159,051
$2,702,619
$2,585,290
$12,050
$15,656
$89,623
$72,809
$0
$330
$48,705
$23,774
$126,098
$61,400
$0
$913
$4,838
$32,917
$2,541
$420
$23,070
$131,997
$109,961
$160
$19,279
$394
$2,203
$58,430
$8,000
$350
$3,922
$38,763
$0
$0
$1,350
$6,046
$5,415
$5,415
$0
$0
$3,097,370
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$2,772,095
$2,526,021
$46,996
$103,077
$96,001
$105,900
$0
$3,179
$63,880
$38,841
$187,199
$100,910
$1,396
$8,401
$11,501
$12,127
$2,400
$23,778
$26,686
$174,615
$118,212
$14,980
$13,955
$3,618
$23,850
$114,632
$8,925
$5,210
$25,150
$40,792
$5,100
$3,000
$13,235
$13,220
$13,306
$13,306
$0
$0
$3,367,747
$2,792,207
$2,649,291
$20,542
$30,088
$92,286
$89,600
$0
$937
$56,844
$31,818
$166,587
$89,366
$348
$2,600
$4,511
$39,443
$3,308
$5,943
$21,068
$125,757
$99,455
$5,364
$9,221
$1,095
$10,622
$84,655
$5,834
$2,157
$15,330
$52,711
$1,275
$750
$3,301
$3,297
$3,321
$3,321
$0
$0
$3,262,126
$2,929,500
$2,685,346
$47,457
$102,435
$94,262
$110,435
$0
$3,315
$66,280
$40,840
$195,898
$104,608
$1,484
$9,062
$12,231
$12,798
$2,520
$25,265
$27,930
$180,435
$120,900
$15,678
$14,884
$3,773
$25,200
$119,139
$9,410
$5,471
$26,560
$41,209
$5,350
$3,300
$13,905
$13,935
$13,954
$13,954
$0
$0
$3,549,361
$3,009,011
$2,764,691
$47,457
$102,435
$94,428
$115,723
$0
$3,471
$69,600
$42,652
$206,010
$109,419
$1,647
$9,727
$12,994
$13,533
$2,640
$26,636
$29,415
$189,019
$126,765
$16,363
$15,632
$4,009
$26,250
$123,118
$9,875
$5,840
$27,960
$41,304
$5,540
$3,450
$14,520
$14,630
$14,568
$14,568
$0
$0
$3,657,449
$3,089,191
$2,844,036
$47,457
$102,435
$95,263
$117,451
$0
$3,575
$70,360
$43,516
$209,142
$110,258
$1,704
$9,591
$13,286
$14,287
$2,640
$27,340
$30,036
$192,501
$128,526
$17,028
$16,008
$4,284
$26,655
$125,915
$10,175
$6,034
$28,685
$41,877
$5,700
$3,500
$14,950
$14,994
$15,000
$15,000
$0
$0
$3,749,200
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$1,520
$2,500
$391,115
$33,203
$0
$88,012
$516,350
$0
$0
$336,098
$100,000
$0
$90,696
$526,794
2014/15
Budget
Estimate
$0
$75,000
$500,000
$0
$65,000
$100,000
$740,000
$0
$18,750
$222,279
$0
$16,250
$64,355
$321,634
$1,659
$75,000
$300,000
$100,000
$65,000
$40,000
$581,659
$1,659
$75,000
$300,000
$100,000
$65,000
$40,000
$581,659
$1,656
$75,000
$300,000
$110,000
$65,000
$40,000
$591,656
1685 OAS
Belize National Spatial Data
1685 GSD
Belize National Spatial Data
TOTAL CAPITAL III EXPENDITURE
$6,278
$0
$6,278
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$1,235
$0
$1,235
$0
$0
$0
$0
$1,604
$1,604
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
7
59
40
11
0
117
8
60
47
7
0
122
2014/15
Budget
Estimate
8
60
47
7
0
122
2014/15
Revised
Estimate
2015/16
Budget
Estimate
10
61
51
13
0
135
10
61
51
13
0
135
Achievements 2014/15
114
2016/17
Forward
Estimate
10
61
51
13
0
135
2017/18
Forward
Estimate
10
61
51
13
0
135
2014/15
Revised
Estimate
2014/15
Budget
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of parcels mapped on the unregistered land
compilation
Number of new parcels resulting from subdivisions that are
to be taxed
Number of assessments done on private transfers
3,100
1,215
2,500
3,000
3,500
4,175
1,470
3,500
3,600
3,700
7,000
3,650
7,500
7,600
7,800
180,000
142,000
150,000
160,000
170,000
500
192
400
450
500
20
20
20
25
30
5,400
6,000
6,500
2,000
2,200
2,400
4,000
4,000
4,000
5,400
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of parcels overlapping
Number of new parcels resulting from government
subdivisions
Number of lease or tax statements returned
Number of first time landowners
Number of parcels with duplicate ownership
reduced by
20
4,000
25% of total
4,000
reduced by
4,000
4.50%
5%
1,550
4,250
5%
3,000
4,500
0
3,250
3,500
25 identfied
50
50
60
70
20
25
30
2,000
2,100
2,200
115
PROGRAMME:
PROGRAMME OBJECTIVE:
Improvesolidwastemanagementservices;reduceenvironmentalpollution;improvetheimageofthe
countryintheecotourismmarket;buildcentralgovernmentcapacitytomanagesolidwaste
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$175,358
$179,690
$215,255
$188,983
$218,087
$221,663
$225,239
$160,020
$11,700
$3,338
$300
$11,081
$6,642
$4,439
$10,976
$5,410
$3
$0
$2,255
$3,309
$0
$0
$36,063
$17,085
$410
$18,303
$60
$205
$21,980
$3,031
$12,589
$0
$0
$0
$6,360
$1,505
$1,505
$256,963
$165,887
$10,000
$3,803
$0
$9,647
$7,935
$1,712
$8,312
$1,483
$0
$0
$1,849
$4,495
$485
$0
$30,181
$16,660
$0
$13,475
$46
$0
$16,971
$3,630
$13,160
$0
$0
$181
$0
$0
$0
$244,801
171,180.00
21,900.00
4,175.00
$18,000
$10,541
6,320.00
4,221.00
$9,613
6,281.00
366.00
467.00
960.00
829.00
210.00
500.00
$32,005
29,664.00
0.00
2,025.00
316.00
0.00
$18,080
1,025.00
5,029.00
1,000.00
1,000.00
1,000.00
9,026.00
$0
0.00
$285,494
$169,961
$10,975
$3,547
$4,500
$9,475
$6,671
$2,804
$7,559
$2,935
$90
$425
$240
$3,694
$51
$123
$30,244
$22,000
$0
$8,166
$78
$0
$13,660
$2,632
$7,793
$249
$249
$481
$2,256
$0
$0
$249,922
$177,012
$18,900
$4,175
$18,000
$10,800
$6,400
$4,400
$10,116
$6,613
$388
$494
$1,005
$872
$220
$525
$32,524
$30,096
$0
$2,100
$328
$0
$18,452
$1,075
$5,183
$1,020
$1,010
$1,025
$9,139
$0
$0
$289,979
$180,588
$18,900
$4,175
$18,000
$11,150
$6,520
$4,630
$10,622
$6,944
$404
$517
$1,062
$915
$230
$550
$33,764
$31,200
$0
$2,220
$344
$0
$18,762
$1,125
$5,266
$1,040
$1,050
$1,075
$9,206
$0
$0
$295,960
$184,164
$18,900
$4,175
$18,000
$11,360
$6,640
$4,720
$11,630
$7,095
$408
$548
$1,080
$960
$964
$575
$33,848
$31,248
$0
$2,240
$360
$0
$19,303
$1,200
$5,328
$1,050
$1,100
$1,190
$9,435
$0
$0
$301,380
CAPITAL II EXPENDITURE
Act.
Description
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$0
$0
$0
$1,190,119
$0
$0
$0
$321,409
$1,137,603
$281,007
$498,904
$120,000
$120,000
$120,000
$106,578
$0
$0
$0
$0
$0
$0
$427,986
$1,137,603
$281,007
$1,689,022
$120,000
$120,000
$120,000
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
1478 OFID
$1,476,194
$789,925
$0
$196,980
$0
$0
$0
1478 IDB
$6,819,724
$4,164,075
$3,000,000
$3,834,300
$1,992,344
$0
$0
$8,295,918
$4,954,000
$3,000,000
$4,031,280
$1,992,344
$0
$0
2014/15
Revised
Estimate
2015/16
Budget
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
2
1
0
0
5
2
2
1
0
0
5
2014/15
Budget
Estimate
2
2
1
0
0
5
2
3
2
0
0
7
3
3
2
0
0
8
Achievements 2014/15
116
2016/17
Forward
Estimate
2017/18
Forward
Estimate
3
5
2
0
0
10
3
5
2
0
0
10
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Area of open dumpsites closed/rehabilitated (acres)
20.00
5.00
4.00
5.00
5.00
10.00
80.00
120.00
N/A
8.00
32.00
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of sanitary landfill leachate meeting minimum
effluent water quality standards (BOD5, COD others)
80%
100%
80%
100%
2.5%
4.0%
32.00
35.00
100.0%
100.0%
100.0%
100.0%
N/A
25.0%
100.0%
117
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
NationalCoordinatingCommitteeforAgricultureResearchandDevelopment:tostrengthenthecore
publicagriculturalservicesthatprovideaccesstoinnovativeproductive&competitivetechnology
correspondingtomarketopportunities,whilereactivatingandexpandingcapacitybuilding"
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
9
Spares for Equipment
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
2
Organizations
5
Statutory Bodies
15
Central Building Authority
TOTAL RECURRENT EXPENDITURE
$1,216,424
$1,170,370
$16,630
$2,905
$26,519
$42,442
$13,500
$4,068
$15,468
$9,406
$30,269
$16,515
$0
$0
$4,607
$5,420
$550
$3,176
$162,843
$158,637
$0
$2,679
$338
$1,190
$61,303
$9,722
$1,846
$4,026
$45,709
$0
$0
$0
$2,580
$355
$2,225
$159,295
$159,295
$1,252,560
$0
$1,250,760
$1,800
$2,927,716
$950,630
$919,356
$7,967
$1,732
$21,575
$43,498
$16,200
$0
$22,568
$4,729
$30,727
$16,623
$400
$0
$917
$7,492
$942
$4,353
$130,583
$119,069
$578
$10,184
$12
$741
$65,753
$3,402
$816
$9,348
$51,775
$18
$394
$0
$310
$0
$310
$100,974
$100,974
$1,274,585
$0
$1,274,585
$0
$2,597,059
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,217,262
$881,008
$73,720
$231,859
$30,675
$55,772
$16,200
$1,492
$23,040
$15,040
$36,746
$14,709
$1,733
$834
$5,850
$2,220
$320
$11,080
$133,573
$118,140
$6,150
$2,240
$1,368
$5,675
$79,000
$5,500
$1,200
$8,200
$49,500
$2,700
$7,920
$3,980
$6,600
2400
$4,200
$131,180
$131,180
$1,655,196
$49,596
$1,605,600
$0
$3,315,329
$963,322
$852,799
$27,954
$60,368
$22,201
$55,780
$17,418
$372
$29,217
$8,773
$31,803
$12,382
$1,432
$207
$1,594
$3,888
$820
$11,481
$130,859
$118,297
$5,736
$3,795
$342
$2,689
$60,436
$2,804
$1,441
$5,061
$47,483
$675
$1,980
$993
$6,272
600
$5,672
$115,047
$115,047
$1,507,578
$12,399
$1,495,179
$0
$2,871,097
$1,062,616
$775,984
$73,720
$192,077
$20,835
$56,932
$16,200
$1,552
$23,680
$15,500
$37,731
$15,282
$1,788
$847
$5,971
$2,310
$360
$11,175
$135,920
$119,460
$6,600
$2,500
$1,560
$5,800
$81,800
$5,700
$1,440
$8,600
$51,000
$2,880
$8,100
$4,080
$7,120
2800
$4,320
$134,780
$134,780
$0
$0
$0
$0
$1,516,900
$1,074,532
$787,360
$73,720
$192,617
$20,835
$58,035
$16,200
$1,635
$24,320
$15,880
$38,690
$15,436.95
$1,772.50
$870.00
$5,943.87
$2,411.89
$380.00
$11,875.00
$137,627
$120,120
$6,800
$2,880
$1,752
$6,075
$84,525
$6,000
$1,560
$9,000
$52,500
$2,925
$8,340
$4,200
$7,760
3200
$4,560
$135,980
$135,980
$0
$0
$0
$0
$1,537,150
$1,086,694
$798,736
$73,720
$193,157
$21,081
$58,278
$16,200
$1,628
$24,320
$16,130
$39,433
$15,612
$1,773
$881
$6,053
$2,433
$381
$12,300
$139,990
$122,352
$6,900
$2,860
$1,728
$6,150
$85,870
$6,100
$1,560
$9,100
$53,400
$2,970
$8,460
$4,280
$7,760
3200
$4,560
$135,984
$135,984
$0
$0
$0
$0
$1,554,009
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
1000
1002
1113
1117
1119
1123
1426
1427
1474
1487
1488
149
1498
151
1587
1628
1680
1700
1717
1744
1778
1779
1780
1781
1782
1784
1846
2014/15
Budget
Estimate
$1,484
$1,695
$90,465
$0
$35,501
$54,112
$91,942
$3,667
$26,117
$0
$0
$149,235
$138,480
$51,707
$50,806
$101,291
$28,233
$0
$0
$0
$200,000
$0
$75,000
$75,000
$136,134
$0
$0
$0
$0
$142,014
$0
$55,999
$47,506
$112,929
$0
$0
$10,000
$0
$150,000
$0
$75,000
$150,500
$0
$5,000
$5,000
$10,000
$100,000
$150,000
$0
$75,000
$75,000
$250,000
$10,000
$10,000
$10,000
$100,000
$150,000
$0
$75,000
$75,000
$250,000
$10,000
$10,000
$122,846
$10,980
$76,416
$23,255
$32,679
$0
$53,172
$0
$211,288
$0
$40,000
$11,393
$23,000
$0
$43,410
$3,751
$24,826
$0
$171,838
$0
$95,448
$105,411
$22,019
$0
$38,573
$0
$1,497,400
$432,489
$0
$37,969
$160,575
$50,174
$94,175
$15,390
$132,289
$0
$339,697
$0
$217,241
$56,404
$175,265
$500,000
$120,673
$0
$1,697,154
$0
$0
$51,100
$132,442
$50,572
$149,340
$31,295
$250,000
$0
$158,405
$0
$99,880
$53,929
$76,723
$125,000
$84,639
$28,929
$815,689
$0
$0
$31,261
$93,520
$12,643
$76,091
$16,456
$122,323
$18,243
$339,697
$0
$170,000
$40,000
$30,000
$0
$100,000
$0
$500,000
$0
$0
$50,000
$100,000
$25,000
$150,000
$31,300
$200,000
$0
$339,697
$0
$200,000
$40,000
$30,000
$250,000
$120,000
$0
$0
$0
$0
$50,000
$38,000
$25,000
$150,000
$31,300
$250,000
$0
$339,697
$0
$200,000
$40,000
$30,000
$250,000
$120,000
$0
$0
$0
$0
$50,000
$35,000
$25,000
$150,000
$31,300
$150,000
$0
$0
$981,998
$0
$3,373,502
$0
$4,257,317
$32,270
$2,204,448
$0
$2,131,497
$0
$2,203,997
$0
$2,100,997
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
1635 EU
EU - Banana
1665 IDB
Agriculture Sevices Programme
1680 GOV
Food Security Program/ALBA
TOTAL CAPITAL III EXPENDITURE
$14,317,832
$168,229
$216,424
$14,702,485
$29,029,253
$2,728,921
$250,000
$32,008,174
2014/15
Budget
Estimate
$12,485,000
$413,604
$0
$12,898,604
118
$3,121,250
$1,530,979
$0
$4,652,229
$12,485,000
$366,000
$1,000,000
$13,851,000
$9,000,000
$0
$0
$9,000,000
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
16
2
28
0
47
1
16
2
28
0
47
1
16
2
28
0
47
1
16
2
28
0
47
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
1
22
2
33
0
58
1
25
3
45
0
74
1
25
3
45
0
74
Achievements 2014/15
2014/15
Revised
Estimate
2014/15
Budget
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Amount of basic rice seed (lbs) produced
200
200
200
5,000
5,000
5,000
160,000
160,000
160,000
250
270
270
11
11
11
200
200
200
1,000
1,200
1,400
2,000
2,000
2,000
10
12
12
15
30
10,000
10,000
10,000
2,000
2,000
2,000
100
107
115
30
35
40
20
25
30
15
20
20
35
35
40
12
12
12
120
150
150
50,000
50,000
50,000
50
75
100
58
58
58
119
90
100
100
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of targeted small scale rice producers adopting
rice productions systems resulting in increased productivity
and income
20
20
20
15
20
40
15
15
15
15
15
15
20
20
20
30
30
30
18
18
20
12
12
15
15
20
25
30
40
50
20
30
50
30
50
75
1000
2000
2000
25
50
100
120
PROGRAMME:
PROGRAMME OBJECTIVE:
ToprovidetechnicalsupporttosmallfarmersinBelize
Item
30
Details of Expenditure
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
$1,658,005
$1,587,253
$5,620
$1,744
$63,388
$1,705,722
$1,618,983
$20,869
$2,424
$63,445
$1,903,186
$1,119,191
$105,675
$606,799
$71,521
$2,022,960
$1,766,441
$32,115
$152,464
$71,940
$1,987,508
$1,215,258
$100,199
$597,679
$74,372
$2,027,597
$1,252,419
$100,199
$600,523
$74,456
$2,067,602
$1,289,580
$100,199
$603,367
$74,456
$34,836
$29,899
$4,937
$168,756
$32,229
$0
$2,383
$18,720
$27,072
$12,518
$10,043
$5,163
$42,459
$5,762
$3,341
$5,279
$3,787
$152,156
$148,303
$116
$3,216
$522
$121,413
$13,257
$3,317
$1,118
$103,232
$0
$489
$0
$0
$950
$950
$0
$0
$2,136,116
$46,713
$42,636
$4,077
$145,619
$34,787
$0
$2,382
$8,488
$37,613
$7,380
$9,264
$11,694
$18,006
$3,306
$3,651
$9,048
$0
$145,955
$138,831
$0
$5,237
$1,887
$96,470
$17,191
$4,087
$5,664
$68,609
$570
$349
$0
$0
$0
$0
$0
$0
$2,140,479
$60,664
$44,050
$16,614
$184,977
$33,760
$896
$4,096
$15,202
$19,940
$7,623
$17,603
$22,100
$34,904
$6,949
$5,760
$16,144
$0
$155,949
$128,573
$525
$9,516
$17,335
$121,553
$23,156
$7,791
$15,510
$65,650
$3,550
$3,550
$1,160
$1,186
$800
$800
$875
$875
$2,428,004
$50,580
$40,029
$10,551
$137,428
$28,172
$222
$3,863
$8,625
$24,914
$9,647
$8,581
$9,224
$26,289
$2,389
$3,649
$11,852
$0
$147,320
$133,317
$129
$7,305
$6,569
$95,057
$18,198
$4,174
$7,148
$63,183
$885
$885
$288
$295
$598
$598
$218
$218
$2,454,160
$64,168
$46,470
$17,698
$192,938
$34,345
$1,020
$4,548
$16,530
$20,177
$8,254
$18,722
$22,515
$35,533
$8,432
$6,194
$16,669
$0
$160,851
$135,396
$550
$10,175
$14,730
$126,727
$23,849
$8,136
$16,435
$67,556
$4,119
$4,150
$1,210
$1,272
$900
$900
$980
$980
$2,534,072
$68,173
$49,660
$18,513
$200,381
$35,859
$1,070
$4,819
$17,387
$20,936
$8,562
$19,597
$22,956
$36,214
$8,672
$6,692
$17,619
$0
$167,808
$140,857
$575
$11,041
$15,335
$132,129
$24,896
$8,462
$17,925
$69,429
$4,369
$4,470
$1,270
$1,308
$1,000
$1,000
$1,015
$1,015
$2,598,104
$69,390
$50,710
$18,680
$203,755
$36,634
$1,056
$4,871
$17,751
$21,296
$8,585
$19,784
$23,382
$37,109
$8,894
$6,708
$17,685
$0
$170,505
$143,427
$550
$10,965
$15,563
$133,399
$25,372
$8,584
$17,595
$70,680
$4,198
$4,425
$1,210
$1,335
$1,000
$1,000
$1,015
$1,015
$2,646,666
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
31
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
7
29
10
51
0
97
7
29
10
51
0
97
2014/15
Budget
Estimate
7
29
10
51
0
97
7
29
10
51
0
97
Achievements 2014/15
121
7
29
10
51
0
97
7
29
10
51
0
97
7
29
10
51
0
97
2014/15
Revised
Estimate
2014/15
Budget
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of onion storage units constructed
Number of covered structure established
Number of covered structure rehabilitated
11
11
10
28
28
28
11
11
11
12
10
10
60
65
60
35
25
24
45
45
45
4500
4500
4500
60
60
60
12
12
12
35
35
30
25
50
75
40
30
30
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage reduction in post harvest losses in onion with
reference to 2012
Prolong (in months) the shelf life of onions
20
3
11
11
10
28
28
28
11
11
11
20
20
12
10
10
60
65
60
35
25
24
10
15
45
45
45
25
40
35
50
25
25
122
PROGRAMME:
AQUACULTURE
PROGRAMME OBJECTIVE:
Expandtheruraltilapiaproductionasameansofanalternateincomeearningandimprovefood
security,generatingactivitiesforsmallmediumscalefarmerstodiversifyfromtraditionalcropand
livestockagricultureactivitiesthroughtheprovisionoftechnicalsupportbyextensionservicesinall
six(6)districtsandsupplyingfishfarmerswith"allmale"tilapiafingerlings
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
4
Uniforms
5
Household Sundries
6
Food
9
Animal Feed
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
17
Test Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
46 PUBLIC UTILITIES
2
Gas (Butane)
3
Water
TOTAL RECURRENT EXPENDITURE
$0
$0
$0
$0
$0
$0
$0
$49,562
$47,560
$0
$2,002
$12,438
$12,311
$127
$22,894
$4,312
$5,511
$4,006
$0
$4,757
$319
$3,275
$713
$0
$21,041
$19,936
$1,104
$0
$3,885
$31
$799
$621
$564
$949
$0
$725
$196
$0
$0
$0
$0
$109,819
$110,831
$82,325
$23,493
$5,013
$17,800
$14,400
$3,400
$48,367
$2,706
$2,324
$3,650
$900
$18,000
$811
$4,000
$10,976
$5,000
$26,910
$25,440
$270
$1,200
$21,791
$2,535
$1,356
$3,300
$2,241
$750
$2,500
$4,494
$2,532
$2,083
$410
$200
$210
$226,109
$115,186
$104,439
$5,871
$4,877
$10,482
$9,187
$1,295
$24,340
$3,970
$1,969
$3,298
$358
$6,226
$201
$2,170
$4,899
$1,248
$14,525
$13,279
$945
$300
$6,251
$889
$339
$825
$1,114
$186
$624
$1,122
$633
$519
$99
$48
$51
$170,883
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$144,352
$104,262
$33,907
$6,183
$18,300
$14,800
$3,500
$55,573
$3,021
$2,324
$4,017
$900
$21,600
$543
$4,040
$13,128
$6,000
$32,718
$31,248
$270
$1,200
$23,093
$2,500
$1,356
$3,300
$3,078
$750
$2,625
$4,494
$2,532
$2,458
$410
$200
$210
$274,446
$147,869
$107,779
$33,907
$6,183
$18,800
$15,200
$3,600
$60,878
$3,776
$2,324
$4,425
$900
$25,200
$543
$4,215
$13,296
$6,200
$34,158
$32,688
$270
$1,200
$23,646
$2,500
$1,356
$3,300
$3,035
$750
$2,750
$4,494
$2,532
$2,930
$410
$200
$210
$285,761
$151,396
$111,306
$33,907
$6,183
$19,290
$15,600
$3,690
$61,996
$3,787
$2,394
$4,441
$910
$25,704
$558
$4,250
$13,656
$6,296
$34,635
$33,120
$290
$1,225
$24,192
$2,575
$1,350
$3,360
$3,144
$775
$2,820
$4,500
$2,600
$3,068
$499
$220
$279
$292,007
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
10
1
0
0
12
1
10
1
0
0
12
1
10
1
0
0
12
1
10
1
0
0
12
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
1
10
1
0
0
12
1
10
1
0
0
12
1
10
1
0
0
12
Achievements 2014/15
Management and operation of a national tilapia hatchery at Central Farm that provides a
reliable supply of quality fingerling stocks to tilapia producers throughout the year
Expand production, productivity and improve quality of tilapia capabilities for small scale
fish farming in rural communities through training and capacity building in good
management and operation techniques in aquaculture
Improve the local tilapia genetic stock through the importation of new breeders of red and
grey tilapia species
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2014/15
Budget
Estimate
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of high quality male fingerlings produced at the
Hatchery Facility at Central Farm
Number of producers provided with field technical support in
aquaculture production
200,000
400,000
700,000
1,000,000
10
15
20
20
2,000
3
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage increase of total tilapia production as compared
to the baseline year of 2012
10
10
10
20
20
20
10
10
10
10
10
10
123
PROGRAMME:
COOPERATIVES
PROGRAMME OBJECTIVE:
Technical&AdministrativeSupporttoCooperatives
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
13
Building/Construction Supplies
14
Computer Supplies
15
Office Equipment
19
Insurance: Machinery & Equip.
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
5
Building/Construction Costs
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
6
Street Lighting
TOTAL RECURRENT EXPENDITURE
$340,779
$328,639
$0
$0
$12,140
$32,531
$17,799
$14,732
$74,476
$21,817
$0
$405
$9,080
$13,786
$7,088
$0
$3,932
$17,985
$384
$85,453
$67,379
$0
$7,136
$0
$0
$10,938
$64,993
$949
$0
$374
$63,561
$0
$0
$0
$109
$20,818
$20,818
$9,960
$9,960
$629,009
$341,231
$328,557
$0
$0
$12,674
$54,548
$35,105
$19,443
$74,102
$17,277
$909
$172
$11,238
$8,341
$24,204
$1,868
$862
$8,511
$721
$92,225
$77,265
$0
$6,077
$0
$0
$8,883
$82,998
$1,235
$1,055
$837
$51,471
$664
$0
$2,644
$25,091
$14,419
$14,419
$11,226
$810
$10,416
$670,749
$360,803
$330,534
$7,500
$9,756
$13,013
$73,440
46080
27360
$71,793
$23,935
$250
$1,028
$6,331
$10,851
$6,400
$2,405
$9,593
$11,000
$0
$96,390
$66,240
$11,000
$3,000
$2,800
$150
$13,200
$106,335
$6,650
$1,080
$7,500
$38,920
$7,500
$5,500
$7,260
$31,925
$48,200
$48,200
$16,200
$16,200
$0
$773,161
$414,911
$397,940
$1,875
$2,439
$12,657
$55,657
38191.39
17465.56
$62,634
$19,264
$61
$870
$3,180
$11,955
$11,723
$600
$3,820
$11,162
$0
$92,284
$68,237
$2,748
$7,997
$699
$486
$12,117
$75,668
$2,170
$270
$1,875
$56,351
$2,356
$1,374
$2,626
$8,647
$36,507
$36,507
$8,668
$6,513
$2,155
$746,329
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$403,982
372,934
7,500
10,368
$13,180
$58,440
38080
20360
$76,886
$28,171
$250
$1,049
$6,458
$10,851
$6,400
$2,827
$9,281
$11,600
$0
$119,582
$87,632
$11,000
$3,000
$2,800
$150
$15,000
$108,900
$7,900
$1,100
$7,500
$39,080
$7,500
$5,500
$7,500
$32,820
$49,800
$49,800
$16,200
$16,200
$0
$833,790
$418,082
386,494
7,500
10,908
$13,180
$58,440
38080
20360
$79,692
$29,552
$250
$1,080
$6,652
$10,851
$6,400
$3,027
$9,281
$12,600
$0
$123,952
$90,252
$11,000
$3,600
$2,800
$300
$16,000
$110,837
$7,900
$1,200
$7,500
$39,980
$7,500
$5,500
$7,500
$33,757
$52,000
$52,000
$16,200
$16,200
$0
$859,203
$432,182
400,054
7,500
11,448
$13,180
$58,440
38080
20360
$76,935
$30,440
$258
$1,113
$6,850
$11,177
$6,593
$3,117
$9,560
$7,828
$0
$130,595
$95,790
$11,330
$3,705
$2,971
$318
$16,481
$114,163
$8,137
$1,236
$7,725
$41,180
$7,725
$5,665
$7,725
$34,770
$53,560
$53,560
$16,686
$16,686
$0
$882,561
CAPITAL II EXPENDITURE
Act.
Description
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$24,250
$45,489
$100,000
$30,387
$50,000
$50,000
$50,000
$24,250
$45,489
$100,000
$30,387
$50,000
$50,000
$50,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
5
7
0
0
13
1
5
7
0
0
13
1
5
7
0
0
13
1
5
9
0
0
15
124
1
5
10
0
0
16
Achievements 2014/15
Elevate participation within cooperative membership and governance to a new level by (1)
Gathering and collating information about best practice; finding and sharing the best
ideas, including such areas as age and gender balance; identifying negative or damaging
trends, helping to expose bad practice and developing tools and techniques to improve it
(2) Examining and challenging existing practices of cooperative democracy, gathering
evidence of innovative practice, encouraging trials of alternative approaches and collating
data
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
1
5
10
0
0
16
1
5
10
0
0
16
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Conduct training programs on cooperative management
and administration
18
18
20
6 (1 per
district)
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Active cooperatives that hold monthly meetings and take
and produce minutes of those meetings and decisions
taken therein
15%
5%
10%
1.50%
12%
5%
2%
2%
2%
Revised legislation
1 completed
1 completed
1%
10%
125
2017/18
Forward
Estimate
PROGRAMME:
MINING
PROGRAMME OBJECTIVE:
TodevelopthemineralindustryofBelizeinaccordancewiththemininglegislation,acceptable
internationalstandards,andsoundenvironmentalpracticesforthebenefitofallBelizeans
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
17
Test Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
TOTAL RECURRENT EXPENDITURE
$0
$0
$0
$0
$0
$0
$46,762
$45,564
$1,198
$6,736
$6,160
$576
$16,462
$8,816
$439
$0
$1,462
$2,464
$0
$3,148
$0
$132
$16,298
$13,100
$0
$3,198
$0
$4,462
$216
$4,196
$0
$0
$50
$90,720
$94,161
$91,656
$2,505
$16,580
$12,800
$3,780
$20,697
$3,223
$3,360
$100
$2,505
$2,224
$3,150
$2,120
$2,045
$1,970
$20,240
$15,840
$1,200
$500
$2,700
$9,918
$3,625
$3,991
$100
$100
$2,102
$161,596
$97,787
$95,348
$2,439
$9,961
$8,621
$1,340
$14,373
$5,220
$840
$24
$2,567
$1,756
$786
$2,178
$510
$492
$9,607
$6,846
$300
$1,509
$952
$5,663
$906
$4,184
$24
$24
$525
$137,392
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$99,605
$97,090
$2,515
$17,400
$13,500
$3,900
$21,827
$3,393
$3,500
$105
$2,625
$2,314
$3,290
$2,200
$2,180
$2,220
$21,195
$16,560
$1,260
$525
$2,850
$9,663
$3,000
$4,182
$100
$100
$2,281
$169,690
$102,341
$99,826
$2,515
$18,200
$14,000
$4,200
$22,977
$3,563
$3,710
$110
$2,700
$2,474
$3,500
$2,300
$2,200
$2,420
$22,153
$17,280
$1,323
$550
$3,000
$10,287
$3,360
$4,351
$100
$100
$2,376
$175,958
$105,077
$102,562
$2,515
$18,110
$14,000
$4,110
$23,412
$3,621
$3,765
$112
$2,784
$2,504
$3,561
$2,350
$2,240
$2,475
$22,185
$17,280
$1,330
$575
$3,000
$10,455
$3,450
$4,423
$100
$100
$2,382
$179,239
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
1
0
0
0
2
1
1
0
0
0
2
1
1
0
0
0
2
1
1
0
0
0
2
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
1
2
0
0
0
3
1
2
0
0
0
3
1
2
0
0
0
3
Achievements 2014/15
2014/15
Revised
Estimate
2014/15
Budget
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Modification of mineral and rock samples
50%
75%
50%
75%
75%
100%
20%
30%
20%
30%
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage increase in mineral advisory services to the
public
25%
50%
20%
30%
10%
15%
40%
60%
60%
80%
126
2017/18
Forward
Estimate
PROGRAMME:
HYDROLOGY
PROGRAMME OBJECTIVE:
ToassestheHydrologyandWaterResourcesofthecountry;monitorthechangesintheseresources;
investigateusesofthesewaterresourcesandpublishhydrologicalinformation
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
5
Household Sundries
6
Food
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
TOTAL RECURRENT EXPENDITURE
$0
$0
$0
$0
$0
$0
$0
$36,946
$35,695
$1,252
$4,590
$2,990
$1,600
$16,078
$8,305
$550
$0
$7,192
$31
$36,327
$8,125
$1,700
$26,503
$0
$11,781
$3,592
$652
$1,629
$5,909
$0
$0
$0
$105,723
$70,677
$68,172
$2,505
$33,160
$24,160
$9,000
$16,886
$8,729
$780
$500
$2,677
$4,200
$102,590
$35,150
$8,100
$56,940
$2,400
$21,025
$1,500
$4,800
$3,000
$8,773
$2,952
$3,600
$3,600
$247,938
$69,474
$67,180
$2,293
$16,723
$13,424
$3,299
$12,434
$6,542
$195
$586
$3,981
$1,130
$66,000
$18,872
$2,025
$38,617
$6,485
$17,594
$5,223
$1,500
$2,058
$8,076
$738
$900
$900
$183,125
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$88,688
$85,348
$3,340
$36,380
$26,880
$9,500
$17,361
$9,034
$816
$550
$2,760
$4,200
$104,990
$36,050
$9,000
$56,940
$3,000
$21,852
$1,520
$4,900
$3,100
$9,173
$3,159
$3,900
$3,900
$273,171
$91,229
$87,889
$3,340
$37,360
$27,360
$10,000
$17,564
$9,104
$840
$600
$2,820
$4,200
$108,890
$38,550
$9,900
$56,940
$3,500
$22,877
$1,560
$5,040
$3,150
$9,173
$3,954
$4,200
$4,200
$282,120
$93,770
$90,430
$3,340
$37,430
$27,360
$10,070
$17,656
$9,114
$846
$580
$2,844
$4,272
$108,932
$38,592
$9,900
$56,940
$3,500
$22,975
$1,600
$5,055
$3,150
$9,238
$3,932
$4,250
$4,250
$285,013
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
2
1
0
0
3
0
2
1
0
0
3
0
3
1
0
0
4
0
4
1
0
0
5
2017/18
Forward
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
1
4
1
0
0
6
1
4
1
0
0
6
1
4
1
0
0
6
Achievements 2014/15
2015/16
Budget
Estimate
2014/15
Revised
Estimate
2014/15
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Provide accurate hydrological information as it relates to
water levels
Strenghten the hydrological network
Dramatically aid in the development of Early Warning
Systems and flood forcasting
Development of Rating Curves
Water quality reports for watersheds
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
For Key Strategies a,b,c,d and e
Accurate hydrological data for watershed
management,engineers, investors, flood forcasting, dam
development,drainage designs,other hydrological
investigations. Also for annual Hydrological and Water
Resources Report
PROGRAMME:
PROGRAMME OBJECTIVE:
Strenghtenthepartnershipbetweentheministryandtheotherinsitutionsandstatutorybodies,
increasingpublicawarenessanddisseminateinformationeffectively
Item
50
Details of Expenditure
GRANTS
2014/15
Revised
Estimate
2014/15
Budget
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
Statutory Bodies
TOTAL RECURRENT EXPENDITURE
127
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,693,596
$1,693,596
$1,693,596
$1,755,996
$1,755,996
$1,755,996
$1,813,596
$1,813,596
$1,813,596
Achievements 2014/15
To strenghten the partnership and support mechanism that contributes to the mission of
the Ministry of Agriculture namely food security, foreign exchange earning, poverty
alleviation, income generation and conservation of the natural resources
Increase in the distribution of farm products in the Northern and Southern districts
Facilitate domestic and foreign marketing of targeted agricultural products (corn, rice,
beans, hotpepper,cattle)
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Budget
Estimate
2016/17
Forward
Estimate
2015/16
Budget
Estimate
2014/15
Revised
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of students receiving training in sustainable
agriculture and entrepreneurship
150
200
250
20
25
35
6%
10%
15%
10
15
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of supported students engaged in agricultural
inductry within 12 months of graduation
50%
75%
100%
50%
50%
75%
5%
5%
2%
50%
60%
95%
25%
50%
75%
128
2017/18
Forward
Estimate
MINISTRY : MINISTRY OF TRADE, INFVESTMENT PROMOTION, PRIVATE SECTOR DEVELOPMENT AND CONSUMER
PROTECTION
SECTION 1: MINISTRY SUMMARY
VISION:
The vision is to contribute to the sustainable economic and entrepreneurial growth of Belize and to ensure the health and safety of consumers
MISSION:
A) Develop and monitor trade policy, investment and incentive programs
B) Monitor and assist in the improvement of the investment and trade climate
C) Ensure that investors fully comply with relevant incentive programmes, regulations
D) Optimize economic benefits and employment obtained from private investments without compromising their sustainability
E) To promote the use of international standards and quality management systems in order to enhance the lives of consumers
STRATEGIC PRIORITIES:
Creation and implementation of incentives for Foreign Direct Investment to create employment and foreign currency
Promote small business development
Regulation of trade and investment policies
To enable trade negotiations with exporters
To promote productivity in Belize
To support private sector development in the creation of opportunities for employment
Programme
066
$2,432,073
$3,643,321
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
INVESTMENT POLICY AND REGULATION
$2,009,264
$318,550
$104,259
$0
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
BELIZE TRADE AND INVESTMENT
DEVELOPMENT SERVICES (BELTRAIDE)
067
068
070
069
2014/15
Revised
Estimate
2015/16
Budget
Estimate
$3,472,122
$3,513,567
$1,198,018
$903,994
$915,625
$3,235,821
$165,609
$241,891
$0
$3,359,572
$112,550
$0
$0
$3,228,804
$114,014
$170,749
$0
$832,568
$365,450
$0
$299,305
$843,944
$60,050
$0
$305,185
$855,175
$60,450
$0
$311,065
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$299,305
$0
$0
$2,140,930
$305,185
$0
$0
$2,140,930
$311,065
$0
$0
$2,140,930
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
FOREIGN TRADE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
BUREAU OF STANDARDS
$0
$0
$0
$581,483
$581,483
$0
$0
$499,641
$0
$0
$0
$488,029
$488,029
$0
$0
$667,398
$0
$0
$0
$475,809
$475,809
$0
$0
$1,135,980
$0
$0
$0
$473,770
$473,770
$0
$0
$841,465
$2,140,930
$0
$0
$534,742
$534,742
$0
$0
$984,359
$2,140,930
$0
$0
$543,274
$543,274
$0
$0
$784,881
$2,140,930
$0
$0
$551,806
$551,806
$0
$0
$766,122
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$499,641
$0
$0
$554,540
$112,858
$0
$670,524
$465,456
$0
$607,429
$234,036
$0
$684,359
$300,000
$0
$698,554
$86,327
$0
$712,572
$53,550
$0
$3,513,196
$3,090,388
$318,550
$104,259
$4,798,747
$4,278,389
$278,467
$241,891
$5,083,911
$4,505,905
$578,006
$0
$4,828,802
$4,310,003
$348,050
$170,749
$5,157,354
$4,491,904
$665,450
$0
$4,678,264
$4,531,887
$146,377
$0
$4,685,548
$4,571,548
$114,000
$0
5
22
24
3
21
75
5
22
25
3
21
76
5
22
25
3
21
76
6
21
25
3
30
85
2016/17
Forward
Estimate
2017/18
Forward
Estimate
5
22
15
2
0
44
5
22
25
3
0
55
129
5
22
25
3
0
55
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirection,policyplanning,managementandadministrativeservicestosupport
theefficientandeffectiveoperationoftheMinistry'sprogrammesandactivities
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
10
BELTRAIDE
TOTAL RECURRENT EXPENDITURE
31
Act.
Description
$497,288
$454,101
$33,083
$0
$10,105
$651,890
$597,841
$37,600
$0
$16,448
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$787,477
$645,407
$56,008
$17,496
$18,376
$732,982
$656,351
$42,201
$4,374
$17,510
$581,778
$451,708
$55,000
$19,656
$13,054
$593,154
$461,608
$55,000
$20,736
$13,450
$604,385
$471,508
$55,000
$21,816
$13,701
$0
$0
$50,190
$31,051
$34,262
$43,416
$783
$2,267
$10,817
$9,939
$11,310
$23,039
$20,330
$20,684
$9,560
$30,982
$25,206
$47,351
$11,390
$6,065
$7,149
$0
$150
$720
$0
$374
$333
$5,467
$0
$12,508
$9,643
$8,115
$4,729
$2,962
$4,798
$12,000
$934
$3,472
$6,012
$586
$2,232
$3,900
$149,822
$139,842
$190,861
$61,537
$89,265
$109,201
$2,324
$1,311
$8,400
$85,929
$47,439
$66,060
$31
$339
$1,200
$0
$1,488
$6,000
$34,493
$32,113
$39,098
$1,644
$11,461
$2,400
$3,445
$1,176
$7,999
$19,768
$9,741
$9,500
$9,208
$3,171
$2,399
$0
$2,300
$12,000
$428
$4,264
$4,800
$23,492
$40,482
$36,001
$23,492
$40,482
$36,001
$1,242,137
$2,312,026
$2,215,368
$1,242,137
$2,312,026
$2,215,368
$2,009,264
$3,235,821
$3,359,572
CAPITAL II EXPENDITURE
$12,546
$44,243
$3,998
$21,387
$18,858
$46,632
$10,887
$222
$558
$10,406
$5,765
$8,185
$3,478
$7,130
$129,729
$65,029
$4,236
$57,352
$818
$2,294
$34,805
$7,581
$2,809
$16,883
$600
$4,876
$2,057
$25,045
$25,045
$2,215,368
$2,215,368
$3,228,804
$42,360
$21,725
$3,245
$15,840
$2,640
$40,705
$7,154
$320
$208
$10,040
$4,249
$12,000
$5,600
$1,134
$113,360
$95,160
$5,600
$9,000
$600
$3,000
$39,000
$2,400
$5,700
$10,500
$3,600
$12,000
$4,800
$36,000
$36,000
$0
$0
$832,568
$42,360
$21,725
$3,245
$15,840
$2,640
$40,705
$7,154
$320
$208
$10,040
$4,249
$12,000
$5,600
$1,134
$113,360
$95,160
$5,600
$9,000
$600
$3,000
$39,000
$2,400
$5,700
$10,500
$3,600
$12,000
$4,800
$36,000
$36,000
$0
$0
$843,944
$42,360
$21,725
$3,245
$15,840
$2,640
$40,705
$7,154
$320
$208
$10,040
$4,249
$12,000
$5,600
$1,134
$113,360
$95,160
$5,600
$9,000
$600
$3,000
$39,000
$2,400
$5,700
$10,500
$3,600
$12,000
$4,800
$36,000
$36,000
$0
$0
$855,175
1000
1002
1443
1584
1695
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$47,182
$38,841
$0
$46,085
$49,989
$18,161
$8,544
$11,630
$0
$0
$91,550
$15,000
$6,000
$0
$0
$22,888
$9,218
$1,500
$0
$33,675
$29,908
$26,542
$9,000
$0
$0
$24,508
$26,542
$9,000
$0
$0
$24,908
$26,542
$9,000
$0
$74,100
$34,462
$27,891
$0
$318,550
$60,000
$60,340
$6,935
$0
$165,609
$0
$0
$0
$0
$112,550
$0
$0
$46,733
$0
$114,014
$0
$0
$100,000
$200,000
$365,450
$0
$0
$0
$0
$60,050
$0
$0
$0
$0
$60,450
1695 CDB
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$104,259
$241,891
$0
$170,749
$0
$0
$0
$104,259
$241,891
$0
$170,749
$0
$0
$0
STAFFING RESOURCES
Positions
2
0
7
1
0
10
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
0
16
2
0
20
2014/15
Revised
Estimate
2
0
16
2
0
20
2015/16
Budget
Estimate
2
0
15
2
0
19
2016/17
Forward
Estimate
2
0
15
2
0
19
2017/18
Forward
Estimate
2
0
15
2
0
19
2
0
15
2
0
19
Achievements 2014/15
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers, reports and briefings prepared for
minister and/or cabinet
Number of payments processed
812
2000
90%
130
90%
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
TodeveloppoliciesforthelicensingandregulationofGamingandLotteryoperatorsandforthe
implementationofauditsandcontrolswithintheGamingandLotterysectors
Item
30
Details of Expenditure
$0
PERSONAL EMOLUMENTS
$0
2014/15
Revised
Estimate
$0
2015/16
Budget
Estimate
$0
Salaries
4
Social Security
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
3
Furniture and Equipment
6
Computer Software
8
Other Equipment
43 TRAINING
1
Course Costs
TOTAL RECURRENT EXPENDITURE
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$181,283
$187,163
$193,043
$177,108
$4,175
$22,923
$2,163
$6,960
$13,800
$12,799
$4,274
$208
$3,870
$1,920
$1,858
$669
$73,900
$4,200
$66,300
$400
$3,000
$4,400
$2,300
$1,200
$900
$4,000
$4,000
$299,305
$182,988
$4,175
$22,923
$2,163
$6,960
$13,800
$12,799
$4,274
$208
$3,870
$1,920
$1,858
$669
$73,900
$4,200
$66,300
$400
$3,000
$4,400
$2,300
$1,200
$900
$4,000
$4,000
$305,185
$188,868
$4,175
$22,923
$2,163
$6,960
$13,800
$12,799
$4,274
$208
$3,870
$1,920
$1,858
$669
$73,900
$4,200
$66,300
$400
$3,000
$4,400
$2,300
$1,200
$900
$4,000
$4,000
$311,065
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
5
0
0
0
5
0
5
0
0
0
5
2014/15
Revised
Estimate
0
5
0
0
0
5
2015/16
Budget
Estimate
0
5
0
0
0
5
2016/17
Forward
Estimate
0
5
0
0
0
5
2017/18
Forward
Estimate
0
5
0
0
0
5
0
5
0
0
0
5
Achievements 2014/15
Monitoring and compliance of companies in the EPZ, fiscal incentives, Free Zone
Programmes
Forty (40) EPZ companies visited three (3) times for the year totalling a
hundred and twenty (120) site visits. Forty (46) gaming companies visited an
average of five (5) times per year totalling two hundred thirty (230) site visits.
Seven (7) Policy papers prepared and three assessments for the Cabinet
Sub Committee on Investment for the fiscal year
Thirty (30) meetings held
Secretariat of the EPZ Committee Gaming Control Board, Lotteries Committee and
National Free Zone Authority
Establishment of the Gaming and Lotteries Commission
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers developed
100
110
94
100
110
94
30
30
42
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Total Gaming and Lottery revenue
3,600,000
3,900,000
3,900,000
565
565
565
Number of fines/prosecutions
131
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
ToenhanceBelize'sprosperitybyfosteringinvestorconfidence,entrepreneushipandbusiness
growth
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
50
Details of Expenditure
GRANTS
2014/15
Revised
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
10
BELTRAIDE
TOTAL RECURRENT EXPENDITURE
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$2,140,930
$2,140,930
$2,140,930
$2,140,930
$2,140,930
$2,140,930
$2,140,930
$2,140,930
$2,140,930
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
2014/15
Revised
Estimate
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PROGRAMME PERFORMANCE INFORMATION
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
0
0
0
21
21
0
0
0
0
21
21
0
0
0
0
21
21
0
0
0
0
30
30
Achievements 2014/15
To increase the number of export goods and services developed and promoted thorugh the
various trade agreements to which Belize is a signatory. Increase foreign direct investment
and local investments for the economic priority sector of Belize for sustained job creation,
enhance competitiveness and increase economic growth and undertake continued small
business development for innovation and job creation
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
INVESTMENT PROMOTION AND GENERATION
Number of potential FDI clients engaged
166
20
22
12
88
200
60
1000
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
INVESTMENT PROMOTION AND GENERATION
Number of FDI agreements concluded
13
56,250,000
44,054,385
Value of reinvestments
Number of new jobs created from FI and EPZ concessions
TRADE/EXPORT PROMOTION AND DEVELOPMENT
Value of export and trade development deals
Value of the exports of new products promoted
Number of HACCP/GP certifications
500
25
264,730
100
150
50
30
132
2017/18
Forward
Estimate
PROGRAMME:
FOREIGN TRADE
PROGRAMME OBJECTIVE:
Toprovidelegalandtechnicalsupporttofacilitateforeigntrade,developmentoftradepolicy,trade
mitigation,protocolandcompliance,tradenegotiationsandmonitoringandevaluation
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
5
Household Sundries
14
Computer Supplies
23
Printing Services
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
10
Vehicle Parts
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$456,724
$436,422
$8,225
$12,078
$15,108
$2,100
$550
$10,789
$1,669
$21,977
$9,349
$6,519
$6,108
$0
$50,316
$18,131
$31,006
$954
$225
$13,916
$1,773
$8,702
$3,143
$298
$23,442
$23,442
$581,483
$373,204
$361,823
$2,000
$9,381
$17,425
$1,200
$1,164
$12,030
$3,030
$8,510
$3,118
$3,066
$2,327
$0
$27,080
$20,398
$5,452
$0
$1,229
$18,914
$2,207
$8,454
$6,714
$1,540
$42,896
$42,896
$488,029
$318,976
$307,186
$5,100
$6,690
$32,381
$3,600
$11,357
$8,640
$8,784
$26,190
$3,333
$1,217
$5,640
$16,000
$44,862
$14,040
$12,002
$4,320
$14,500
$17,400
$1,200
$3,000
$7,200
$6,000
$36,000
$36,000
$475,809
2014/15
Revised
Estimate
2015/16
Budget
Estimate
$342,104
$327,508
$7,275
$7,321
$21,195
$3,289
$4,442
$8,117
$5,347
$25,424
$7,575
$8,631
$5,219
$3,999
$36,510
$14,120
$14,115
$1,264
$7,011
$17,059
$300
$4,261
$10,997
$1,500
$31,479
$31,479
$473,770
2016/17
Forward
Estimate
$381,475
$360,460
$13,500
$7,515
$34,781
$6,000
$11,357
$8,640
$8,784
$22,986
$3,347
$1,094
$2,545
$16,000
$42,100
$14,040
$12,000
$1,560
$14,500
$17,400
$1,200
$3,000
$7,200
$6,000
$36,000
$36,000
$534,742
2017/18
Forward
Estimate
$390,007
$368,992
$13,500
$7,515
$34,781
$6,000
$11,357
$8,640
$8,784
$22,986
$3,347
$1,094
$2,545
$16,000
$42,100
$14,040
$12,000
$1,560
$14,500
$17,400
$1,200
$3,000
$7,200
$6,000
$36,000
$36,000
$543,274
$398,539
$377,524
$13,500
$7,515
$34,781
$6,000
$11,357
$8,640
$8,784
$22,986
$3,347
$1,094
$2,545
$16,000
$42,100
$14,040
$12,000
$1,560
$14,500
$17,400
$1,200
$3,000
$7,200
$6,000
$36,000
$36,000
$551,806
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
7
5
1
0
15
2
7
6
0
0
15
2014/15
Revised
Estimate
2
7
6
0
0
15
2015/16
Budget
Estimate
2
7
6
0
0
15
2016/17
Forward
Estimate
2
7
6
0
0
15
2017/18
Forward
Estimate
2
7
6
0
0
15
3
6
6
0
0
15
Achievements 2014/15
Development of a National Trade Policy . Initiate study for the Integration of Belize into
SIECA
The National Trade Policy Framework is now in the final stages of an interministerial collaborative process to produce and agree on a comprehensive
set of guiding principles
Commencement of the Belize - Mexico Partial Scope Agreement and Development of the
Cross Regional Trading Center
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of trade negotiations conducted
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Value of exports to countries with which Belize has a
bilateral partial scope agreement
11,678,000
156,950,000
342,864,000
384,576,000
133
2017/18
Forward
Estimate
PROGRAMME:
BUREAU OF STANDARDS
PROGRAMME OBJECTIVE:
Toprepareanddevelopstandardsforproductsandprocesses,totestandcertifyproducts,to
investigateconsumercomplaintsandadministertheWeightsandMeasureAct
Item
Details of Expenditure
30
$379,368
$359,763
$8,284
$0
$11,321
$21,919
$10,646
$11,273
$18,895
$6,771
$0
$0
$2,296
$4,618
$2,105
$2,912
$194
$42,523
$17,316
$2,019
$21,310
$25
$1,854
$24,122
$5,465
$264
$293
$7,805
$8,462
$0
$1,833
$12,815
$200
$12,615
$0
$0
$499,641
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$376,745
$352,786
$12,600
$0
$11,359
$19,086
$11,682
$7,404
$44,507
$11,753
$394
$179
$3,782
$8,196
$3,494
$8,884
$7,826
$33,355
$15,028
$1,046
$4,616
$2,218
$10,448
$31,535
$5,645
$742
$3,727
$6,083
$6,959
$3,900
$4,479
$23,110
$6,452
$16,658
$26,202
$26,202
$554,540
$393,729
$364,256
$10,500
$7,272
$11,701
$40,800
$18,240
$22,560
$45,002
$7,221
$500
$362
$15,481
$3,784
$5,000
$8,418
$4,236
$62,506
$30,960
$15,880
$1,500
$1,056
$13,110
$40,090
$6,000
$1,650
$7,300
$7,200
$2,040
$9,900
$6,000
$64,397
$26,697
$37,700
$24,000
$24,000
$670,524
2014/15
Revised
Estimate
2015/16
Budget
Estimate
$410,451
$382,880
$14,107
$1,818
$11,646
$30,907
$15,754
$15,154
$41,487
$5,663
$273
$195
$13,297
$5,123
$3,005
$6,865
$7,067
$34,028
$12,546
$3,969
$5,241
$2,649
$9,623
$39,241
$10,373
$1,328
$1,967
$7,837
$948
$8,880
$7,908
$28,715
$8,787
$19,928
$22,599
$22,599
$607,429
2016/17
Forward
Estimate
$433,058
$402,378
$10,500
$7,716
$12,464
$39,600
$15,840
$23,760
$45,383
$11,064
$350
$358
$12,366
$3,602
$5,000
$8,407
$4,236
$57,847
$30,947
$12,263
$1,500
$1,027
$12,110
$35,101
$5,000
$1,650
$6,990
$7,241
$1,579
$10,641
$2,000
$49,370
$13,490
$35,880
$24,000
$24,000
$684,359
2017/18
Forward
Estimate
$447,253
$416,406
$10,500
$7,716
$12,631
$39,600
$15,840
$23,760
$45,383
$11,064
$350
$358
$12,366
$3,602
$5,000
$8,407
$4,236
$57,847
$30,947
$12,263
$1,500
$1,027
$12,110
$35,101
$5,000
$1,650
$6,990
$7,241
$1,579
$10,641
$2,000
$49,370
$13,490
$35,880
$24,000
$24,000
$698,554
$461,271
$430,424
$10,500
$7,716
$12,631
$39,600
$15,840
$23,760
$45,383
$11,064
$350
$358
$12,366
$3,602
$5,000
$8,407
$4,236
$57,847
$30,947
$12,263
$1,500
$1,027
$12,110
$35,101
$5,000
$1,650
$6,990
$7,241
$1,579
$10,641
$2,000
$49,370
$13,490
$35,880
$24,000
$24,000
$712,572
CAPITAL II EXPENDITURE
Act.
Description
$0
$0
$0
$17,165
$95,693
$112,858
$0
$465,456
$465,456
2014/15
Revised
Estimate
2015/16
Budget
Estimate
$2,080
$231,956
$234,036
2016/17
Forward
Estimate
$0
$300,000
$300,000
2017/18
Forward
Estimate
$0
$86,327
$86,327
$0
$53,550
$53,550
STAFFING RESOURCES
Positions
1
10
3
0
0
14
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
10
3
1
0
15
1
10
3
1
0
15
2014/15
Revised
Estimate
2015/16
Budget
Estimate
1
10
3
1
0
15
2016/17
Forward
Estimate
1
10
4
1
0
16
2017/18
Forward
Estimate
1
10
4
1
0
16
1
10
4
1
0
16
Achievements 2014/15
A draft national priority list has been completed for submission to the
Standards Advisory Council (SAC) for endorsement
Secured attachment training for two Officers at the Saint Lucia Bureau of
Standards in preparation of a Compliance programme for the inspection of
tyres
134
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of standards developed
150
30
4000
25
50
135
2017/18
Forward
Estimate
Programme
071
072
074
073
075
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$16,006,263
$7,111,042
$4,187,828
$3,850,018
$4,905,394
$4,820,606
$2,963,244
$83,229
$12,959,790
$0
$3,072,239
$457,829
$3,580,973
$0
$3,229,349
$458,479
$500,000
$0
$3,511,651
$213,367
$125,000
$39,323
$520,940
$851,121
$3,533,333
$336,160
$528,946
$758,326
$3,533,333
$193,145
$541,798
$756,770
$3,533,333
$201,768
$0
$0
$0
$0
$0
$0
$0
$781,175
$0
$0
$0
$0
$0
$0
$0
$858,012
$0
$0
$0
$0
$0
$0
$0
$1,143,318
$0
$39,323
$0
$0
$0
$0
$0
$978,795
$186,160
$150,000
$0
$2,538,810
$2,538,810
$0
$0
$1,279,472
$193,145
$0
$0
$2,538,810
$2,538,810
$0
$0
$1,321,485
$201,768
$0
$0
$2,538,810
$2,538,810
$0
$0
$1,374,650
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
CIVIL AVIATION
$781,175
$0
$0
$696,114
$858,012
$0
$0
$789,482
$1,143,318
$0
$0
$974,902
$978,795
$0
$0
$998,007
$1,279,472
$0
$0
$1,056,794
$1,321,485
$0
$0
$1,088,253
$1,374,650
$0
$0
$1,118,569
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$696,114
$0
$0
$789,482
$0
$0
$974,902
$0
$0
$998,007
$0
$0
$1,056,794
$0
$0
$1,088,253
$0
$0
$1,118,569
$0
$0
$17,483,551
$4,440,532
$83,229
$12,959,790
$8,758,536
$4,719,733
$457,829
$3,580,973
$6,306,048
$5,347,569
$458,479
$500,000
$5,866,143
$5,488,453
$252,690
$125,000
$10,116,629
$5,582,175
$1,001,121
$3,533,333
$9,962,299
$5,670,640
$758,326
$3,533,333
$10,065,698
$5,775,594
$756,770
$3,533,333
13
50
19
4
150
236
13
50
19
4
150
236
13
50
19
3
150
235
13
50
19
3
163
248
$4,831,902
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
13
52
17
3
150
235
13
52
19
4
150
238
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirection,policyplanning,managementandadministrativeservicestosupport
efficientandeffectiveoperationoftheMinistry'sprogrammesandactivities
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
7
Overtime
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
4
Uniforms
5
Household Sundries
41 OPERATING COSTS
1
Fuel
3
Miscellaneous
6
Mail Delivery
42 MAINTENANCE COSTS
4
Repirs and Maintenance of Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
2
Payments to Consultants
50 GRANTS
2
Organizations
11
NICH
TOTAL RECURRENT EXPENDITURE
$369,173
$330,088
$31,333
$0
$7,752
$0
$9,432
$6,352
$3,080
$12,721
$6,839
$2,622
$3,259
$38,474
$35,214
$3,260
$0
$10,344
$5,320
$0
$1,650
$3,373
$51,489
$51,489
$8,300
$8,300
$2,463,310
$500,000
$1,963,310
$2,963,244
$382,781
$345,469
$28,600
$177
$8,535
$0
$9,790
$9,093
$697
$13,206
$6,726
$2,935
$3,545
$45,821
$42,147
$3,443
$231
$13,952
$6,874
$2,415
$2,250
$2,412
$55,080
$55,080
$12,800
$12,800
$2,538,810
$575,000
$1,963,810
$3,072,239
136
$464,217
$384,784
$40,000
$15,180
$9,853
$14,400
$22,000
$11,000
$11,000
$15,512
$8,251
$3,301
$3,960
$72,540
$64,620
$3,960
$3,960
$18,370
$8,470
$2,750
$2,750
$4,400
$75,900
$75,900
$22,000
$22,000
$2,538,810
$575,000
$1,963,810
$3,229,349
2014/15
Revised
Estimate
$433,726
$386,012
$31,449
$3,795
$8,871
$3,600
$17,492
$9,100
$8,392
$16,162
$8,525
$3,688
$3,948
$47,313
$42,173
$4,100
$1,040
$15,135
$7,746
$2,172
$1,287
$3,929
$53,717
$53,717
$16,549
$16,549
$2,911,558
$947,748
$1,963,810
$3,511,651
2015/16 Budget
Estimate
$370,151
$291,544
$40,000
$16,776
$7,431
$14,400
$8,804
$4,680
$4,124
$9,243
$4,335
$2,730
$2,178
$61,638
$57,060
$3,078
$1,500
$10,104
$4,659
$1,513
$1,513
$2,420
$54,000
$54,000
$7,000
$7,000
$0
$0
$0
$520,940
2016/17
Forward
Estimate
$374,159
$294,844
$40,000
$17,484
$7,431
$14,400
$10,286
$4,056
$6,230
$10,017
$4,551
$3,071
$2,396
$62,021
$57,060
$3,386
$1,575
$11,113
$5,124
$1,664
$1,664
$2,662
$54,000
$54,000
$7,350
$7,350
$0
$0
$0
$528,946
2017/18
Forward
Estimate
$383,435
$303,412
$40,000
$18,192
$7,431
$14,400
$11,137
$6,228
$4,909
$10,864
$4,780
$3,449
$2,635
$62,439
$57,060
$3,725
$1,654
$12,223
$5,636
$1,830
$1,830
$2,928
$54,000
$54,000
$7,700
$7,700
$0
$0
$0
$541,798
CAPITAL II EXPENDITURE
Act.
Description
$80,953
$2,276
$0
$59,209
$11,018
$93,506
$125,479
$33,000
$0
$0
$294,097
$0
$0
$0
$83,229
$0
$457,829
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$53,320
$30,128
$0
$155,621
$45,500
$0
$203,826
$54,500
$0
$200,270
$56,500
$0
$0
$0
$350,000
$500,000
$500,000
$0
$44,919
$0
$0
$0
$300,000
$458,479
$85,000
$213,367
$300,000
$851,121
$0
$758,326
$0
$756,770
1657 IDB
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$12,959,790
$3,580,973
$500,000
$125,000
$3,533,333
$3,533,333
$3,533,333
$12,959,790
$3,580,973
$500,000
$125,000
$3,533,333
$3,533,333
$3,533,333
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
8
2
10
1
0
21
8
2
10
1
0
21
2014/15
Revised
Estimate
8
2
10
1
0
21
2015/16 Budget
Estimate
7
0
10
1
0
18
7
0
10
1
0
18
7
0
10
1
0
18
7
0
10
1
0
18
Achievements 2014/15
To ensure the effcient and effective use of public funds in compliance with the Financial
Orders and Store Orders mandated by the Ministry of Finance
To undertake training of personnel in various capacities within the ministry in line with the
ministry's strategic priorities
Member of staff have met the required training necessary to meet the
Ministry's strategic objectives
Improve internal policies and administrative systems in line with regulations mandated by the All policies and administrative systems were in line with the Ministry of public
Ministry of Public Service
service's regulation
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of purchase orders and invoices executed
300
350
350
375
375
400
400
10
10
12
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Reconciliation on a weekly, monthly and yearly basis in line
with the yearly budget
10
10
10
12
12
12
12
40
60
80
50
83
85
85
137
PROGRAMME:
PROGRAMME OBJECTIVE:
Tosupportthedevelopmentofthetourismindustrythroughphysicalplanning,legalandregulatory
frameworkandinfrastructuredevelopment
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
30
Details of Expenditure
$0
PERSONAL EMOLUMENTS
$0
2014/15
Revised
Estimate
$0
2015/16 Budget
Estimate
31
$110,133
$113,961
$117,789
$0
$107,628
$2,505
$14,872
$111,456
$2,505
$15,357
$115,284
$2,505
$17,266
$0
$0
$0
$0
$7,099
$7,773
$7,413
$8,600
$6,757
$7,868
$7,956
$9,310
$8,358
$0
$4,335
$900
$2,178
$12,138
$4,551
$922
$2,396
$12,521
$4,780
$943
$2,635
$12,939
$0
$7,560
$3,078
$1,500
$10,104
$7,560
$3,386
$1,575
$11,113
$7,560
$3,725
$1,654
$12,223
$5,124
$1,664
$1,664
$2,662
$15,000
$5,636
$1,830
$1,830
$2,928
$15,000
40
Subsistence Allowance
5
Other Travel Expenses
MATERIAL AND SUPPLIES
$0
$0
$0
41
Office Supplies
4
Uniforms
5
Household Sundries
OPERATING COSTS
$0
$0
$0
42
Fuel
3
Miscellaneous
6
Mail Delivery
MAINTENANCE COSTS
$0
$0
$0
46
$0
$0
$0
$0
$4,659
$1,513
$1,513
$2,420
$15,000
$0
$0
$0
$0
$15,000
$16,500
$15,000
$17,325
$15,000
$18,192
$0
$0
$0
$0
$16,500
$186,160
$17,325
$193,145
$18,192
$201,768
48
Telephone
CONTRACTS & CONSULTANCIES
2
Payments to Consultants
TOTAL RECURRENT EXPENDITURE
2017/18
Forward
Estimate
$0
Salaries
4
Social Security
TRAVEL AND SUBSISTENCE
2016/17
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$0
$0
$0
$39,323
$150,000
$0
$0
$0
$0
$39,323
$150,000
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
2
0
0
0
3
1
2
0
0
0
3
1
2
0
0
0
3
2014/15
Revised
Estimate
2015/16 Budget
Estimate
1
2
0
0
0
3
2016/17
Forward
Estimate
1
2
0
0
0
3
2017/18
Forward
Estimate
1
2
0
0
0
3
1
2
0
0
0
3
Achievements 2014/15
To develop and revise policies and strategies in line with the strategic objectives of the
National Sustainable Tourism Master Plan and the National Culture Policy
Developed and amended the National Policies, Strategies and Plans in areas
such as Energy, Climate Change, Protected Areas, Investment, Economic
Development, Forestry, Fisheries, Human Development, Healt to ensure its
integration and alignment with the National Sustainable Tourism Master Plan.
Supported the development of a final draft of the National Cultural Policy of
Belize
To revise substantive Acts and subsidiary legal instruments that govern the tourism and
culture industry in line withthe National Development Policy in these sectors
Worked along with the Belize Tourism Board, to develop a framework for
establishing Destination Plans in Emerging Destinations; Initiated a process of
mainstreaming biodiversity, ecosystem servives, climate resilience and
poverty alleviation in tourism planning and development within emerging
destinations
To identify and mobilize support for the implementation of development plans for Tourism and Received two grants for the Implementation of the National Sustainable
Culture in line with the recommendation of the National Sustainbale Tourism Master Plan and Tourism Master Plan, and Mainstreaming of Biodiversity, Ecosystem
national development priorities
Services, Climate Resilience and Poverty Alleviation in the Tourism Sector;
and a loan for the execution of the Belize City House of Culture and
Downtown Rejuvenation Project. Installed a Project Development and
Planning Unit in the Ministry of Tourism, Culture and Civil Aviation; Supported
the Civil Aviation Sector in receiving financial support for the development of
the local civil aviation infrastructure and technical capacities
138
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
10
10
10
10
10
Output Indicators (Measures what has been/will be produced or delivered by the programme)
30
30
30
20
10
10
10
10
13
15
20
20
10
15
20
25
BZ$67
BZ$60 M
BZ$70 M
BZ$70 M
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Employment impact of Tourism, Culture and Civil Aviation
(WTTC, 2015)
40% Total
44% Total
47% Total
50% Total
Contribution to Contribution to Contribution to Contribution to
GDP
GDP
GDP
GDP
51,000 Total
Contribution
9.2%
4%
4%
42.9%
4%
4%
BZ$353
Million
BZ$367
Million
BZB$380
Million
BZ$186
Million
BZ$200
Million
BZ$220
Million
300,000
139
307,000
315,000
PROGRAMME:
PROGRAMME OBJECTIVE:
Tofostercrossculturalunderstandingandmutualrespect,contributetoculturalpoliciesand
programmeswiththeintentofthePreservationofdiversecultureandheritage
Item
50
Details of Expenditure
GRANTS
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
Organizations
11
NICH
TOTAL RECURRENT EXPENDITURE
$2,538,810
$575,000
$1,963,810
$2,538,810
2016/17
Forward
Estimate
$2,538,810
$575,000
$1,963,810
$2,538,810
2017/18
Forward
Estimate
$2,538,810
$575,000
$1,963,810
$2,538,810
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
0
0
0
0
150
150
0
0
0
0
150
150
0
0
0
0
150
150
2014/15
Revised
Estimate
2015/16 Budget
Estimate
0
0
0
0
150
150
2016/17
Forward
Estimate
0
0
0
0
150
150
0
0
0
0
150
150
2017/18
Forward
Estimate
0
0
0
0
163
163
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Increase local research and publications
Showcase local artists
Increase economic actibvity in village through cultural exhibits
Teaching youths about Belizean culture and showcasing local
talent
Increasing artistic expressions through workshops and
exhibitions
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Increased quality and quantity of papers submitted by locals
Increased interest in collaboration by local artists and vendors
Location becomes a focal point of visitation in the area
Increase awareness of our local talent and our culture
Empowering more youths to broaden their horizons and
finetune their craft
140
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
TosafeguardanddisseminateinformationonBelize'sdocumentaryheritage.Tosupportgood
governancethroughefficientandeffectiverecordsmanagement
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
7
Spraying Supplies
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
7
Office Cleaning
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
7
Laboratory Equipment
8
Other Equipment
9
Spares for Equipment
43 TRAINING
1
Course Costs
5
Miscellaneous
48 CONTRACTS & CONSULTANCIES
2
Payments to Consultants
TOTAL RECURRENT EXPENDITURE
$622,905
$590,682
$10,604
$722
$20,897
$0
$2,127
$0
$1,609
$0
$518
$58,935
$21,233
$0
$781
$1,436
$11,489
$2,137
$0
$20,051
$0
$1,808
$0
$21,378
$9,989
$0
$11,319
$70
$0
$0
$51,349
$14,617
$742
$4,646
$3,363
$27,980
$0
$0
$0
$0
$19,944
$4,670
$15,274
$4,536
$4,536
$781,175
$644,116
$611,334
$11,748
$75
$20,958
$0
$17,996
$0
$7,813
$0
$10,182
$75,928
$26,271
$158
$667
$7,715
$15,589
$4,000
$0
$15,779
$0
$3,854
$1,894
$28,146
$9,657
$1,027
$17,413
$50
$0
$0
$69,849
$22,322
$600
$5,666
$9,223
$26,133
$2,107
$0
$1,794
$2,003
$21,979
$12,170
$9,809
$0
$0
$858,012
$863,678
$790,912
$19,450
$23,004
$28,012
$2,300
$19,965
$0
$10,890
$0
$9,075
$84,062
$18,150
$2,201
$882
$5,500
$7,548
$3,700
$3,071
$20,900
$10,560
$3,850
$7,700
$31,696
$17,745
$2,200
$4,401
$1,500
$2,000
$3,850
$76,867
$7,425
$990
$13,255
$7,150
$22,000
$7,292
$7,150
$7,700
$3,905
$50,000
$30,000
$20,000
$17,050
$17,050
$1,143,318
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$755,820
$704,252
$22,873
$5,751
$22,371
$573
$14,684
$0
$4,657
$0
$10,027
$73,669
$18,490
$549
$371
$2,566
$13,052
$3,422
$767
$26,548
$3,340
$2,642
$1,923
$25,288
$11,085
$1,730
$10,573
$441
$498
$961
$73,059
$11,538
$656
$3,312
$5,796
$41,047
$5,908
$1,785
$2,041
$975
$32,014
$22,806
$9,208
$4,261
$4,261
$978,795
$987,567
$883,408
$62,650
$10,836
$28,173
$2,500
$20,963
$1,000
$7,920
$7,000
$5,043
$87,940
$19,058
$2,311
$926
$5,775
$7,925
$3,885
$3,225
$21,945
$10,764
$4,041
$8,085
$33,106
$18,632
$2,310
$4,621
$1,500
$2,000
$4,043
$80,096
$7,796
$1,000
$13,500
$7,500
$23,100
$7,600
$7,500
$8,000
$4,100
$52,500
$31,500
$21,000
$17,300
$17,300
$1,279,472
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,015,129
$909,460
$62,650
$12,096
$28,173
$2,750
$22,011
$1,050
$7,811
$8,000
$5,150
$92,337
$20,010
$2,427
$972
$6,064
$8,322
$4,079
$3,386
$23,042
$11,302
$4,245
$8,489
$34,687
$19,564
$2,426
$4,852
$1,500
$2,100
$4,245
$84,096
$8,186
$1,050
$14,175
$7,875
$24,255
$7,980
$7,875
$8,400
$4,300
$55,125
$33,075
$22,050
$18,100
$18,100
$1,321,485
$1,052,070
$945,646
$62,650
$12,576
$28,173
$3,025
$23,113
$1,103
$7,710
$9,000
$5,300
$97,955
$22,011
$2,548
$1,021
$6,367
$8,738
$4,283
$3,555
$24,194
$11,867
$4,457
$8,914
$36,343
$20,539
$2,547
$5,095
$1,500
$2,205
$4,457
$88,287
$8,595
$1,103
$14,884
$8,269
$25,468
$8,379
$8,269
$8,820
$4,500
$57,882
$34,729
$23,153
$19,000
$19,000
$1,374,650
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
25
4
1
0
32
2
25
4
1
0
32
141
2
25
6
2
0
35
2014/15
Revised
Estimate
2015/16 Budget
Estimate
3
25
6
2
0
36
3
25
6
2
0
36
3
25
6
2
0
36
3
25
6
2
0
36
Achievements 2014/15
Enhance the Records and Information Management System of the Government of Belize
Strengthen existing and form new partners to benefit from technical training and exchange
programs
Seven (7) officers were trained, established a partnership with two (2)
Universities of Quintana Roo and strenthen existing ties with CARBICA
Promote public awareness of the importance of the country's records and promote research
on Belizean history
Organized tours for over 300 students and hosted two (2) exhibits
Acquire, preserve and provide access to records and archives for public consultation
Purchase scanners, printer, high end computers and servers, storage rack,
archival boxes, preservation supplies snd security system
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
7
10
12
4,000
2,000
3,500
200
300
400
8,000
9,000
10,000
200
1,000
1,500
1,500
1,800
2,100
10
12
5,200
5,500
5,800
200
300
500
607
1,000
1,200
10
12
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of departments with improved records management
systems
Public awareness of the department's collection
Public sector and archival records managed
35%
45%
50%
12,200
12,400
12,600
807
907
1,000
11,307
19%
142
11,400
21%
12,000
25%
PROGRAM:
CIVIL AVIATION
PROGRAM OBJECTIVE:
Topromoteasafe,efficientandexpeditiousmovementofdomesticandinternationalairtransportation
inBelizethroughtheprovisionofproperregulatoryproceduresinaccordancewiththeairnavigation
regulationsinforceandthestandardsandrecommendedpracticesoftheinternationalCivilAviation
Organization
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Wages (Unestablished Staff)
3
Social Security
4
31 TRAVEL AND SUBSISTENCE
Mileage Allowance
2
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Medical Supplies
3
Uniforms
4
Household Sundries
5
Food
6
Computer Supplies
14
Office Equipment
15
Printing Services
23
41 OPERATING COSTS
Fuel
1
Miscellaneous
3
Mail Delivery
6
42 MAINTENANCE COSTS
Maintenance of Buildings
1
Maintenance of Grounds
2
Vehicles
4
Computer Hardware
5
Computer Software
6
Other Equipment
8
Vehicle Parts
10
46 PUBLIC UTILITIES
Telephone
4
TOTAL RECURRENT EXPENDITURE
$646,108
$625,691
$1,946
$0
$18,472
$2,120
$229
$1,260
$631
$17,098
$6,594
$0
$3,066
$3,423
$2,773
$616
$0
$627
$24,152
$21,372
$2,299
$481
$6,635
$0
$0
$2,429
$69
$0
$1,800
$2,337
$0
$0
$696,114
$715,601
$694,431
$1,658
$0
$19,511
$3,823
$598
$1,207
$2,018
$21,512
$9,564
$638
$1,488
$4,416
$2,738
$1,200
$807
$660
$25,109
$20,916
$3,689
$504
$13,230
$1,867
$583
$542
$761
$255
$2,072
$7,150
$10,207
$10,207
$789,482
$855,774
$737,349
$84,600
$9,252
$24,573
$15,804
$2,434
$5,340
$8,030
$30,441
$8,980
$794
$3,480
$6,482
$3,500
$1,410
$4,255
$1,540
$36,892
$33,528
$2,600
$764
$20,667
$2,495
$1,800
$5,500
$2,992
$2,000
$1,500
$4,380
$15,324
$15,324
$974,902
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$895,842
$843,217
$24,542
$2,922
$25,162
$8,976
$1,712
$3,433
$3,831
$27,238
$8,371
$672
$2,787
$6,472
$3,346
$895
$3,399
$1,297
$34,265
$31,089
$2,589
$586
$19,145
$2,382
$1,765
$5,831
$2,455
$1,330
$1,461
$3,922
$12,541
$12,541
$998,007
$931,710
$880,092
$10,620
$12,036
$28,962
$16,595
$2,556
$5,607
$8,432
$31,964
$9,429
$834
$3,654
$6,806
$3,675
$1,481
$4,468
$1,617
$38,736
$35,204
$2,730
$802
$21,699
$2,620
$1,890
$5,775
$3,140
$2,100
$1,575
$4,599
$16,090
$16,090
$1,056,794
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$956,897
$904,620
$10,620
$12,696
$28,961
$17,422
$2,683
$5,887
$8,853
$33,561
$9,900
$875
$3,837
$7,146
$3,859
$1,555
$4,691
$1,698
$40,673
$36,965
$2,867
$842
$22,804
$2,751
$1,985
$6,064
$3,296
$2,205
$1,654
$4,849
$16,895
$16,895
$1,088,253
$980,665
$927,060
$10,620
$13,356
$29,629
$18,297
$2,818
$6,182
$9,296
$35,239
$10,395
$919
$4,029
$7,504
$4,052
$1,632
$4,926
$1,783
$42,707
$38,813
$3,010
$884
$23,921
$2,888
$2,084
$6,367
$3,461
$2,315
$1,736
$5,070
$17,739
$17,739
$1,118,569
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non - Established
Statutory Appointments
TOTAL STAFFING
2
23
3
1
0
29
2
23
3
1
0
29
2014/15
Revised
Estimate
2
23
3
1
0
29
2015/16 Budget
Estimate
2
23
3
1
0
29
2
23
3
1
0
29
2
23
3
0
0
28
2
23
3
0
0
28
Achievements 2014/15
To train members of the aviation industry in the use of safety management system
Increase the human resource of the department so as to provide improved air traffic services Personnel were trained in order to provide improved air traffic services
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Flight operations surveillance avtivity
45
65
55
75
85
95
95
50
50
50
53
55
58
58
25
45
40
45
45
45
45
10
25
10
25
25
25
25
22,575
24,607
24,607
26,822
29,236
31,867
31,867
15
60
40
80
80
80
80
Aircraft movements
Number of personnel trained
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Flight operations surveillance activity
45
65
55
75
85
95
95
50
50
50
53
55
58
58
25
45
40
45
45
45
45
10
25
10
25
25
25
25
22,575
24,607
24,607
26,822
29,236
31,867
31,867
15
60
40
80
80
80
80
Aircraft movements
Number of personnel trained
143
The Ministry of Human Development, Social Transformation and Poverty Alleviation is the lead entity of the Government of Belize in the
development of people, enabling them to realize their full potential and play a meaningful role in their communities
MISSION:
In Collaboration with all relevant partners, to facilitate policy development and to implement programmes that promote social justice and equity,
enabling people to be selfsufficient, responsible and productive citizens
STRATEGIC OBJECTIVES:
Programme
076
077
078
079
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$14,144,591
$14,712,617
$18,975,911
$18,261,268
$16,969,323
$12,760,477
$11,043,111
$3,365,156
$10,229,742
$549,693
$8,345,632
$8,161,009
$184,623
$0
$647,926
$491,766
$148,525
$7,635
$1,653,494
$1,596,401
$57,093
$0
$3,755,123
$10,229,028
$728,466
$8,019,479
$8,019,479
$0
$0
$671,023
$591,232
$79,792
$0
$1,622,734
$1,622,734
$0
$0
$3,867,466
$8,008,904
$7,099,541
$8,123,857
$8,123,857
$0
$0
$1,111,972
$777,275
$334,697
$0
$2,003,079
$1,882,759
$120,320
$0
$3,777,109
$10,447,968
$4,036,191
$8,124,182
$8,124,182
$0
$0
$1,032,510
$704,263
$328,247
$0
$1,768,354
$1,694,170
$74,184
$0
$3,938,017
$8,287,231
$4,744,075
$9,087,995
$8,094,982
$993,013
$0
$970,655
$770,655
$200,000
$0
$2,435,935
$1,941,639
$494,296
$0
$3,982,357
$7,359,120
$1,419,000
$9,315,173
$8,320,360
$994,813
$0
$988,509
$838,509
$150,000
$0
$2,625,342
$2,046,472
$578,870
$0
$4,010,814
$7,032,297
$0
$9,580,624
$8,584,061
$996,563
$0
$994,277
$844,277
$150,000
$0
$2,478,396
$2,204,146
$274,250
$0
$24,791,643
$13,614,332
$10,619,982
$557,328
$25,025,854
$13,988,568
$10,308,819
$728,466
$30,214,819
$14,651,357
$8,463,921
$7,099,541
$29,186,314
$14,299,723
$10,850,399
$4,036,191
$29,463,909
$14,745,294
$9,974,540
$4,744,075
$25,689,501
$15,187,698
$9,082,803
$1,419,000
$24,096,408
$15,643,298
$8,453,110
$0
21
60
42
114
1
238
21
55
42
122
1
241
21
55
42
122
1
241
21
55
42
122
1
241
22
58
34
103
1
218
22
60
42
102
1
227
22
60
42
102
1
227
SECTION2:PROGRAMMEDETAILS
PROGRAM:
PROGRAM OBJECTIVE:
Providestrategicdirection,managementandadministrativeservicestosupporttheefficientand
effectiveoperationoftheMinistry'sprogrammesandactivities
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
10
Vehicle Parts
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
2
Payments to Consultants
49 RENTS & LEASES
6
Vehicle
50 GRANTS
2
Organizations
3
Institutions
TOTAL RECURRENT EXPENDITURE
$1,149,089
$1,042,280
$70,548
$2,261
$33,101
$900
$72,326
$16,408
$5,837
$24,264
$25,818
$30,032
$17,344
$1,146
$0
$0
$9,408
$0
$2,134
$155,312
$124,585
$3,477
$24,941
$0
$0
$2,308
$45,509
$1,687
$0
$5,693
$36,658
$613
$0
$859
$0
$184,000
$184,000
$15,000
$15,000
$0
$0
$0
$1,713,888
$1,171,784
$542,104
$3,365,156
$1,250,197
$1,150,282
$55,921
$7,474
$36,231
$289
$69,554
$16,200
$6,456
$36,452
$10,447
$35,919
$15,661
$3,268
$0
$0
$10,690
$893
$5,406
$133,895
$116,427
$0
$14,435
$0
$71
$2,962
$51,809
$3,884
$0
$495
$43,156
$131
$1,282
$2,860
$0
$409,750
$409,750
$17,854
$14,667
$3,187
$0
$0
$1,786,146
$1,201,278
$584,868
$3,755,123
144
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,331,265
$1,004,896
$72,900
$184,896
$38,665
$29,908
$87,908
$20,100
$9,464
$43,600
$14,744
$49,101
$15,775
$4,505
$892
$0
$13,451
$9,145
$5,333
$176,524
$138,438
$5,050
$7,696
$540
$900
$23,900
$102,384
$5,450
$0
$11,350
$41,103
$4,881
$6,600
$33,000
$0
$321,000
$321,000
$24,400
$15,000
$9,400
$0
$0
$1,774,884
$1,183,496
$591,388
$3,867,466
$1,395,951
$1,244,712
$55,921
$48,960
$38,882
$7,476
$78,503
$17,175
$6,007
$43,342
$11,979
$36,122
$13,089
$1,125
$222
$0
$13,015
$5,303
$3,367
$157,347
$136,107
$1,703
$12,025
$167
$680
$6,666
$74,055
$6,836
$0
$4,516
$32,867
$1,261
$1,855
$25,859
$861
$235,545
$235,545
$17,774
$14,775
$2,999
$10,000
$10,000
$1,771,812
$1,180,428
$591,384
$3,777,109
$1,411,893
$1,051,776
$47,165
$249,563
$38,932
$24,457
$78,817
$20,100
$8,653
$35,920
$14,144
$51,525
$15,758
$4,295
$918
$3,000
$13,098
$9,007
$5,448
$181,013
$138,438
$5,187
$7,912
$556
$900
$28,020
$106,486
$6,714
$500
$12,455
$42,336
$4,881
$6,600
$33,000
$0
$309,000
$309,000
$24,400
$15,000
$9,400
$0
$0
$1,774,884
$1,183,496
$591,388
$3,938,017
$1,442,515
$1,074,540
$47,166
$256,420
$39,056
$25,333
$87,397
$20,400
$8,653
$43,600
$14,744
$53,126
$16,605
$4,777
$946
$3,000
$14,044
$8,188
$5,566
$182,792
$138,438
$5,327
$8,134
$573
$900
$29,420
$108,243
$6,886
$500
$12,770
$43,606
$4,881
$6,600
$33,000
$0
$309,000
$309,000
$24,400
$15,000
$9,400
$0
$0
$1,774,884
$1,183,496
$591,388
$3,982,357
$1,463,453
$1,088,480
$47,194
$262,514
$39,056
$26,209
$87,397
$20,400
$8,653
$43,600
$14,744
$50,985
$16,605
$4,777
$891
$3,000
$13,451
$8,188
$4,073
$182,354
$138,438
$5,327
$7,696
$573
$900
$29,420
$105,740
$6,886
$500
$12,770
$41,103
$4,881
$6,600
$33,000
$0
$309,000
$309,000
$37,000
$15,000
$22,000
$0
$0
$1,774,884
$1,183,496
$591,388
$4,010,814
CAPITAL II EXPENDITURE
Act.
Description
1000
1003
1190
1344
1423
1432
146
1606
1656
1667
1668
1678
Social Assistance
UNFPA- Traininf Programme
UNIFEM-Fight Against Domestic
Restore Belize Progeamme
1707 Youth and Community Transformation
1714 Food Pantry Progrm(Cayo)
1741 Improving The Infastructure and
expanding the capacities of the
Computer Training Classes for women
Fight Against TB,HIV,and Malaria
New Activity
Back to School Assistance Program
PRESIDENCY PRO TEMPORE OF
CENTRAL AMERICA(SICA)
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$34,622
$29,585
$83,126
$0
$159,581
$10,000
$221,972
$200,000
$39,888
$29,654
$0
$4,845
$149,550
$9,795
$174,176
$200,000
$50,720
$40,000
$80,001
$0
$225,884
$8,001
$204,300
$200,000
$52,747
$18,274
$63,564
$0
$136,953
$6,978
$116,898
$199,994
$82,170
$50,000
$150,000
$83,970
$190,000
$150,000
$85,720
$190,000
$150,000
$200,000
$10,000
$200,000
$100,000
$250,155
$150,000
$305,995
$200,000
$250,582
$150,000
$305,995
$200,000
$534,625
$0
$0
$3,600,234
$0
$0
$0
$1,000,000
$1,500,000
$750,000
$0
$1,950,978
$0
$0
$1,451,104
$436,009
$730,049
$0
$0
$0
$0
$1,000,000
$1,000,000
$750,000
$0
$0
$0
$0
$1,000,000
$329,000
$750,000
$0
$0
$0
$0
$1,000,000
$745,739
$444
$2,041,984
$292
$2,454
$1,374,992
$55,199
$749,672
$0
2014/15
Budget
Estimate
$750,000
$0
$0
$628,869
$0
$1,689,151
$760,000
$0
$0
$20,719
$0
$0
$0
$0
$713,800
$50,000
$0
$0
$0
$0
$0
$0
$443,275
$45,100
$13,543
$235,061
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,256,720
$53,123
$2,279,252
$10,229,742
$1,253,859
$1,200,000
$671,151
$1,000,000
$1,200,000
$1,200,000
$2,749,999
$10,229,028
$2,749,998
$8,008,904
$2,422,200
$10,447,968
$2,750,000
$8,287,231
$2,750,000
$7,359,120
$2,750,000
$7,032,297
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
SoF
Description
1707 CDB
1745 IDB
2014/15
Budget
Estimate
2014/15
Revised
Estimate
$249,429
$0
$0
$0
$0
$0
$0
$50,507
$0
$50,000
$12,500
$0
$0
$0
$0
$0
$1,665,000
$416,250
$1,500,000
$1,419,000
$0
$156,177
$638,149
$5,123,721
$3,542,236
$2,983,255
$0
$0
1750 GEF
$4,255
$55,375
$260,820
$65,205
$260,820
$0
$0
1750 UNDP
$89,326
$34,942
$0
$0
$0
$0
$0
$549,693
$728,466
$7,099,541
$4,036,191
$4,744,075
$1,419,000
$0
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
3
4
15
14
1
37
2014/15
Budget
Estimate
3
4
22
14
1
44
3
4
22
14
1
44
3
4
24
20
1
52
3
4
24
20
1
52
2017/18
Forward
Estimate
3
4
24
20
1
52
3
4
24
20
1
52
Achievements 2014/15
Ministry Wide quality improvement process and M&E system strengthened via the
implementation of: systematic annaul programme reviews; case audits; Devinfo-based
monitoring system; case management and care planning processes and tools; social
protection registry system; and an inter-agency public safety management information
system
Ministry-wide planning process implemented via the systematization of an annual planning
cycle harmonized with the budgeting process; development of 3-year results framework
and refined business processes; the practice of semi-annual and quarterly work plan
reviews at the Ministry and Departmental levels respectively
Research focus and policy analysis on multi-demensional poverty as a means to
introducing policy dialogue and alternative poverty measurements alongside the current
money-metric approach
Intra-sectoral coordination strengthened with emphasis on early childhood
development(ECD) outcomes; key actions include an analysis of the ECD environment and
benchmarking of Belize's progress; strengthened M&E and child protection components of
the draft ECD policy and presentation of ECD implementation options and costing to the
social sector CEO/Minister's caucus
Application of ICT for social protection for imporoved efficiencies across the ministry; key
actions to include the design and implementation of an e-records management system; use
of Google+ tool for intra-ministry communication; and customisation and implementation of
case management MIS(FAMCare)
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of policy briefs/thematic issue papers produced
80
80
80
60
70
80
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of target population exiting/graduating from SSN
schemes
Compliance rating index (residential/service agencies)
25
25
25
70
80
90
145
2017/18
Forward
Estimate
PROGRAM:
HUMAN SERVICES
PROGRAM OBJECTIVE:
Toprovideawiderangeofservicestosupportandprotectchildren,vulnerablepopulations,the
elderly,andfamilies
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
12
School Supplies
14
Computer Supplies
15
Office Equipment
17
Test Equipment
23
Printing Services
27
M&S for Persons in Institutions
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
8
Garbage Disposal
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
8
Other Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
4
Scholarship and Grants
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
48 CONTRACTS & CONSULTANCIES
2
Payments to Consultants
49 RENTS & LEASES
6
Vehicle
50 GRANTS
1
Individuals
2
Organizations
3
Institutions
16
Care of Wards of the State
TOTAL RECURRENT EXPENDITURE
$1,835,727
$1,526,706
$32,001
$207,426
$69,594
$0
$0
$115,096
$3,600
$46,962
$64,534
$392,185
$22,308
$0
$6,501
$9,479
$70,525
$203,298
$0
$1,802
$22,549
$12,312
$0
$0
$43,412
$148,195
$91,072
$0
$38,252
$0
$18,871
$64,636
$19,240
$4,546
$5,541
$21,234
$1,010
$3,928
$9,135
$31,606
$0
$4,553
$0
$27,053
$12,345
$12,345
$16,074
$16,074
$0
$0
$5,545,145
$5,084,579
$56,448
$122,579
$281,539
$8,161,009
$1,727,061
$1,399,613
$25,376
$222,431
$71,534
$150
$7,957
$117,749
$10,913
$1,758
$64,780
$40,298
$505,408
$16,058
$0
$1,619
$71,201
$92,936
$229,521
$253
$18,021
$17,903
$20,457
$0
$0
$37,438
$129,541
$68,959
$214
$56,315
$0
$4,053
$81,009
$16,442
$6,379
$20,070
$26,697
$806
$2,699
$7,917
$35,678
$2,625
$6,263
$0
$26,790
$14,261
$14,261
$6,272
$6,272
$21,196
$21,196
$5,381,304
$4,856,160
$53,575
$88,800
$382,768
$8,019,479
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,999,285
$928,540
$23,288
$891,178
$79,462
$6,800
$70,017
$143,772
$18,180
$3,245
$82,020
$40,327
$483,111
$25,346
$950
$17,002
$46,201
$52,054
$238,814
$2,352
$17,345
$22,796
$18,605
$1,715
$2,500
$37,431
$143,953
$85,281
$4,456
$34,750
$0
$19,466
$100,794
$15,910
$10,540
$15,070
$22,945
$8,175
$3,375
$24,779
$46,205
$3,750
$20,185
$3,000
$19,270
$18,300
$18,300
$30,600
$30,600
$21,840
21,840
$5,135,997
$4,553,880
$11,700
$106,300
$464,117
$8,123,857
$1,887,681
$1,406,688
$31,038
$354,983
$73,654
$1,998
$19,320
$111,868
$8,630
$1,757
$57,387
$44,093
$434,849
$19,517
$234
$7,001
$34,966
$78,865
$230,515
$588
$9,684
$15,760
$9,472
$426
$624
$27,197
$112,142
$56,193
$2,177
$43,640
$0
$10,133
$78,708
$19,812
$9,543
$11,824
$26,984
$2,068
$1,931
$6,546
$22,325
$936
$6,678
$750
$13,961
$12,720
$12,720
$7,647
$7,647
$16,648
16,648
$5,439,594
$4,996,800
$6,107
$93,579
$343,109
$8,124,182
$2,102,484
$997,156
$25,712
$925,859
$79,527
$6,800
$67,430
$115,405
$16,380
$3,245
$57,860
$37,920
$452,971
$24,259
$950
$17,074
$27,493
$52,414
$229,006
$1,360
$17,304
$23,415
$17,745
$1,715
$1,500
$38,735
$150,296
$87,885
$9,356
$33,403
$2,400
$17,252
$98,530
$15,910
$10,240
$13,660
$22,945
$7,645
$3,350
$24,779
$41,673
$3,750
$17,075
$3,000
$17,848
$17,100
$17,100
$22,000
$22,000
$21,840
21,840
$5,072,684
$4,522,375
$11,700
$95,560
$443,049
$8,094,982
$2,175,176
$1,027,648
$26,576
$962,964
$79,943
$6,800
$71,245
$120,685
$16,380
$3,245
$62,660
$38,400
$482,002
$24,765
$950
$17,569
$27,889
$56,843
$243,864
$1,377
$21,385
$25,453
$17,795
$1,715
$2,500
$39,896
$159,372
$93,093
$9,356
$35,057
$2,400
$19,466
$100,885
$15,910
$10,540
$15,070
$22,945
$8,215
$3,425
$24,779
$46,083
$3,750
$20,125
$3,000
$19,208
$19,020
$19,020
$22,600
$22,600
$21,840
21,840
$5,172,697
$4,601,255
$11,700
$96,292
$463,450
$8,320,360
$2,232,743
$1,047,276
$27,440
$995,335
$80,276
$6,800
$75,616
$147,809
$16,380
$4,867
$86,580
$39,982
$522,958
$25,773
$1,400
$21,634
$43,185
$59,502
$248,926
$1,377
$21,625
$25,599
$17,880
$1,500
$3,925
$50,632
$169,364
$93,093
$9,356
$34,943
$2,400
$29,572
$121,017
$24,500
$9,580
$24,498
$22,945
$8,265
$6,450
$24,779
$48,690
$3,750
$16,380
$8,088
$20,472
$16,860
$16,860
$27,600
$27,600
$21,840
21,840
$5,275,180
$4,667,863
$11,700
$96,300
$499,317
$8,584,061
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$0
$0
$0
$0
$0
$0
$184,623
$184,623
2014/15
Budget
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$31,450
$150,000
$150,000
$166,946
$195,017
$150,000
$149,600
$993,013
$33,250
$150,000
$150,000
$166,946
$195,017
$150,000
$149,600
$994,813
$35,000
$150,000
$150,000
$166,946
$195,017
$150,000
$149,600
$996,563
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
10
31
6
60
0
107
10
31
6
60
0
107
146
2014/15
Budget
Estimate
10
31
6
60
0
107
2014/15
Revised
Estimate
10
31
6
62
0
109
2015/16
Budget
Estimate
10
26
6
70
0
112
2016/17
Forward
Estimate
10
26
6
70
0
112
2017/18
Forward
Estimate
10
26
6
70
0
112
Achievements 2014/15
Expand early childhood and parenting programs to parents facing challenges with gender
based violence including child abuse, parents who are finding that their childen's behaviors
are beyond their control or in conflict with the law, BOOST receipients and to parents
offering substitute care services to children in difficult circumstances
Implement hollistic case management services for individuals, children, elderly and families
through integrated support and linkages with health, education, housing, economic
opportunities, parenting, literacy and financial assistance
To increase the number of non-institutional substitute care placements for children in care
To expand rehabilitation programs such as lifeskills, tutoring, counseling, nutrition,
stimulation, anger, conflict and behavioral management and recreation for children and
adults in residential care
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of persons receiving parenting sessions
Number of children referred for child protection services
Number of children in insitutional and group care
Number of children placed in a foster/adoptive homes
Number of aged/homeless persons in care
Number of beneficiaries accessing BOOST/Pantry
Programmes
2,103
1,270
2,000
1,300
1,476
1,114
2,000
1,200
2,030
1,250
2,060
1,200
70
17
38
70
25
38
74
20
38
70
30
38
70
35
38
70
40
38
11,406
15,000
11,631
12,000
13,000
13,500
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of parent with improved parenting capacities
(self-reported)
70
75
1 yr
1.5 yr
80
31
147
70
80
75
10 months
1 yr
1 yr
1 yrs
50
75
80
10 mths
80
8 mths
9 mths
35
75
80
8 mths
9 mths
35
75
9 mths
40
40
PROGRAM:
PROGRAM OBJECTIVE:
Strengthentheroleofwomenthroughprovisionofsupportservicesinorderforthemtopromote
advocacyforgenderequalityandequitytherebyincreasingtheirparticipation,engagementand
leadershipinthecommunity
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
11
Production Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
7
Office Cleaning
8
Garbage Disposal
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
5
Miscellaneous
48 CONTRACTS & CONSULTANCIES
2
Payments to Consultants
49 RENTS & LEASES
4
Office Equipment
6
Vehicle
50 GRANTS
1
Individuals
TOTAL RECURRENT EXPENDITURE
$381,007
$360,772
$6,936
$0
$13,298
$0
$0
$26,732
$2,700
$0
$8,328
$15,704
$24,834
$15,031
$0
$0
$0
$9,288
$0
$515
$32,013
$25,819
$410
$5,396
$0
$0
$0
$388
$26,620
$4,462
$1,577
$2,725
$9,880
$541
$0
$1,254
$0
$6,180
$560
$0
$560
$0
$0
$0
$0
$0
$0
$0
$0
$491,766
2014/15
Budget
Estimate
$308,587
$287,954
$7,338
$2,826
$10,470
$0
$0
$25,554
$2,400
$946
$8,660
$13,548
$57,082
$16,725
$4,005
$747
$0
$10,305
$7,414
$17,886
$146,017
$28,339
$3,078
$95,557
$475
$0
$220
$18,349
$27,485
$13,893
$0
$3,338
$7,756
$201
$0
$2,297
$0
$0
$12,193
$1,893
$0
$10,300
$12,337
$12,337
$1,976
$0
$1,976
$0
$0
$591,232
2014/15
Revised
Estimate
$444,539
$347,676
$9,000
$62,103
$14,401
$1,100
$10,259
$29,688
$3,600
$946
$9,480
$15,662
$61,650
$9,201
$3,250
$2,404
$4,422
$13,661
$22,797
$5,915
$135,470
$20,832
$15,914
$61,760
$600
$1,924
$1,260
$33,180
$32,023
$8,000
$1,200
$3,105
$2,768
$6,700
$2,000
$3,000
$2,400
$2,850
$14,205
$2,825
$4,600
$6,780
$50,300
$50,300
$2,200
$1,000
$1,200
$7,200
$7,200
$777,275
2015/16
Budget
Estimate
$480,115
$436,718
$10,372
$15,525
$14,664
$273
$2,564
$24,034
$3,600
$370
$9,598
$10,465
$53,695
$11,427
$806
$598
$6,913
$11,363
$14,744
$7,843
$105,276
$16,790
$5,197
$61,658
$549
$480
$315
$20,288
$16,755
$5,450
$700
$859
$4,090
$1,707
$498
$1,290
$597
$1,564
$5,817
$702
$1,696
$3,419
$14,499
$14,499
$1,583
$899
$684
$2,487
$2,487
$704,263
2016/17
Forward
Estimate
$463,329
$362,244
$10,500
$67,320
$14,365
$1,100
$7,800
$27,169
$3,600
$1,217
$8,780
$13,572
$59,779
$8,086
$2,750
$1,553
$4,100
$14,077
$23,297
$5,915
$131,011
$20,832
$12,710
$59,560
$600
$1,924
$1,260
$34,125
$29,063
$8,000
$1,200
$2,645
$2,768
$4,900
$2,000
$3,000
$1,700
$2,850
$13,405
$2,825
$3,450
$7,130
$37,500
$37,500
$2,200
$1,000
$1,200
$7,200
$7,200
$770,655
2017/18
Forward
Estimate
$476,293
$372,372
$10,500
$69,804
$14,365
$1,100
$8,152
$35,269
$3,600
$1,217
$11,860
$18,592
$66,559
$10,317
$3,250
$2,635
$4,950
$15,695
$23,797
$5,915
$141,450
$20,832
$16,414
$66,295
$600
$1,924
$1,260
$34,125
$32,483
$8,000
$1,200
$3,565
$2,768
$6,700
$2,000
$3,000
$2,400
$2,850
$14,955
$2,825
$4,600
$7,530
$62,100
$62,100
$2,200
$1,000
$1,200
$7,200
$7,200
$838,509
$489,258
$382,500
$10,500
$72,288
$14,365
$1,100
$8,505
$29,808
$3,600
$946
$9,750
$15,512
$76,698
$9,759
$3,250
$2,777
$4,422
$13,661
$36,889
$5,940
$138,185
$20,832
$26,014
$49,660
$600
$1,924
$1,400
$37,755
$34,873
$8,000
$1,200
$3,105
$2,768
$6,700
$2,000
$3,000
$2,400
$5,700
$12,255
$2,200
$4,600
$5,455
$53,800
$53,800
$2,200
$1,000
$1,200
$7,200
$7,200
$844,277
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$0
$0
$0
$79,792
$0
$334,697
$0
$328,247
$200,000
$0
$150,000
$0
$150,000
$0
$148,525
$148,525
$0
$79,792
$0
$334,697
$0
$328,247
$0
$200,000
$0
$150,000
$0
$150,000
SoF
1792 UNDP
Description
National Gender Based Violence Plan
of Action
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$7,635
$0
$0
$0
$0
$0
$0
$7,635
$0
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
6
4
5
0
17
2
8
5
4
0
19
148
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2
8
5
4
0
19
2015/16
Budget
Estimate
2
8
3
5
0
18
2016/17
Forward
Estimate
2
8
3
5
0
18
2017/18
Forward
Estimate
2
8
3
5
0
18
2
8
3
5
0
18
Achievements 2014/15
Provide holistic support to women and their families facing gender-base violence
situation,including personal development services, interpersonal skills, budgeting, self
advocacy skills, parenting, skills training and entrepreneural skills, court advocacy and
refferral to other services
Develop and implement skill training programs for women that support creation of economic
opportunities including entrepreneurship support and marketing training
Promote behavioural change as it relates to gender-base violence through advocacy,
public awareness campaigns and training sessions
Promote gender equality and equity through continued awareness raising and public
education activities such as public PSAs, workshops, presentations and public fairs
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of clients receiving case management services
1,671
1,700
1,671
1,000
1,000
1,000
24
24
24
24
30
30
23,469
25,000
23,469
25,000
30,000
30,000
24
24
24
24
28
30
14
14
14
14
14
14
121
100
121
100
100
100
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of target group provided access to services
60
60
60
60
60
60
30
35
30
35
35
35
50
60
50
60
75
75
85
85
85
85
95
95
60
80
60
80
80
80
95
95
95
95
149
PROGRAM:
COMMUNITY REHABILITATION
PROGRAM OBJECTIVE:
Developmentandimplementationofprevention,rehabilitationanddiversionprogrammesaimedat
juvenilesinconflictwiththelaw,ganginvolvedyouth,firsttimeoffenders,youthatrisk,andtheir
families
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
9
Animal Feed
11
Production Supplies
12
School Supplies
14
Computer Supplies
15
Office Equipment
23
Printing Services
27
M&S for Persons in Institutions
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
3
Examination Fees
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
2
Payments to Consultants
50 GRANTS
16
Care of Wards of the State
TOTAL RECURRENT EXPENDITURE
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,081,106
$985,326
$1,139,235
$1,099,857
$1,277,528
$1,316,178
$1,354,975
$1,015,837
$17,875
$7,931
$39,463
$0
$0
$44,499
$4,106
$1,082
$15,094
$24,217
$240,606
$16,016
$4,317
$1,489
$8,746
$51,727
$134,531
$0
$0
$0
$9,613
$563
$0
$13,603
$102,987
$74,714
$2,115
$20,153
$0
$0
$6,005
$53,908
$9,599
$1,400
$6,113
$22,394
$389
$0
$1,406
$2,000
$10,608
$35,325
$0
$2,995
$224
$32,106
$22,904
$6,425
$16,479
$7,067
$4,000
$3,067
$7,998
$7,998
$1,596,401
$922,262
$20,141
$6,960
$35,963
$0
$0
$63,220
$4,200
$0
$27,932
$31,089
$295,648
$16,967
$1,980
$974
$27,757
$63,932
$130,400
$0
$0
$2,808
$23,617
$10,016
$0
$17,196
$118,593
$95,076
$2,269
$14,959
$0
$138
$6,151
$65,129
$8,813
$0
$8,293
$42,314
$945
$0
$868
$0
$3,896
$32,725
$0
$1,559
$0
$31,166
$50,224
$7,224
$43,000
$8,940
$0
$8,940
$2,929
$2,929
$1,622,734
$705,012
$11,940
$357,862
$42,186
$3,300
$18,935
$69,086
$4,200
$2,457
$26,400
$36,029
$367,428
$40,810
$4,310
$4,604
$24,064
$49,570
$143,253
$5,170
$7,200
$24,200
$16,446
$10,835
$3,000
$33,966
$117,089
$66,493
$16,400
$15,845
$151
$900
$17,300
$76,151
$13,590
$2,220
$13,898
$19,248
$12,995
$2,400
$1,000
$4,800
$6,000
$56,170
$3,100
$16,800
$0
$36,270
$26,400
$8,400
$18,000
$23,200
$7,200
$16,000
$8,000
$8,000
$1,882,759
$947,954
$15,827
$89,661
$39,059
$2,625
$4,731
$55,432
$4,350
$612
$22,416
$28,055
$324,666
$26,786
$1,074
$2,620
$11,622
$64,178
$145,162
$1,291
$1,798
$20,011
$17,819
$7,646
$750
$23,910
$93,674
$62,250
$4,315
$18,965
$36
$362
$7,745
$54,066
$11,098
$1,382
$4,283
$27,583
$4,241
$598
$2,182
$1,200
$1,500
$29,677
$774
$4,892
$0
$24,011
$24,282
$6,897
$17,385
$6,299
$1,800
$4,499
$6,215
$6,215
$1,694,170
$811,224
$10,500
$384,960
$44,772
$3,600
$22,472
$52,999
$3,600
$0
$20,720
$28,679
$343,998
$35,485
$4,310
$3,766
$20,032
$44,594
$143,346
$4,697
$4,800
$20,537
$17,189
$10,835
$3,000
$31,407
$106,768
$66,492
$8,400
$15,875
$151
$1,050
$14,800
$74,092
$13,590
$3,120
$11,248
$19,447
$12,486
$2,400
$1,000
$4,800
$6,000
$45,220
$3,100
$13,300
$0
$28,820
$25,035
$8,400
$16,635
$8,000
$0
$8,000
$8,000
$8,000
$1,941,639
$833,772
$10,500
$399,672
$45,024
$3,600
$23,610
$59,349
$3,600
$0
$22,720
$33,029
$377,826
$41,142
$4,310
$3,872
$20,378
$51,608
$151,965
$5,486
$4,800
$25,310
$20,777
$10,835
$3,000
$34,344
$110,536
$66,492
$8,400
$17,143
$151
$1,050
$17,300
$78,028
$13,590
$3,120
$14,248
$19,653
$13,217
$2,400
$1,000
$4,800
$6,000
$55,520
$3,100
$16,800
$0
$35,620
$25,035
$8,400
$16,635
$16,000
$0
$16,000
$8,000
$8,000
$2,046,472
$856,044
$10,500
$414,384
$45,857
$3,600
$24,590
$50,023
$3,600
$0
$21,160
$25,263
$476,934
$47,239
$4,722
$5,350
$45,493
$76,171
$151,725
$7,920
$4,800
$45,042
$29,353
$9,531
$3,000
$46,590
$123,135
$66,492
$10,410
$25,832
$151
$1,050
$19,200
$87,324
$16,040
$3,120
$16,744
$23,296
$13,639
$2,685
$1,000
$4,800
$6,000
$53,060
$3,100
$10,800
$0
$39,160
$25,035
$8,400
$16,635
$16,000
$0
$16,000
$17,660
$17,660
$2,204,146
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$57,093
$57,093
2014/15
Budget
Estimate
$0
$0
$120,320
$120,320
$74,184
$74,184
$494,296
$494,296
$578,870
$578,870
$274,250
$274,250
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
7
17
9
24
0
57
7
17
9
24
0
57
150
2014/15
Budget
Estimate
2014/15
Revised
Estimate
7
17
9
24
0
57
2015/16
Budget
Estimate
6
17
9
27
0
59
2016/17
Forward
Estimate
6
17
9
27
0
59
2017/18
Forward
Estimate
6
17
9
27
0
59
6
17
9
27
0
59
Achievements 2014/15
Provide case management and court advocacy services to juveniles in conflict with the
law, those at-risk and their families, including educational and skills training, life skills,
substance abuse treatment, counseling and psychosocial support services and referrals to
other services
Strengthening aftercare support services for juveniles reintegrated into society
Sensitization of magistrates, police officers, prison officers, social workers, young persons
and other stakeholders about human rights standards that relate to juveniles in conflict with
the law and local legislation which govern the Juvenile Justice System in Belize
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Percentage of clients receiving case management services
Number of juvenile in rehabilitiation facilities
140
39
180
455
600
172
225
151
2017/18
Forward
Estimate
Programme
080
$39,901,939
$69,192,905
$53,991,878
$71,705,122
$65,367,016
$53,633,929
$42,025,799
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
ROADS AND BRIDGES CONSTRUCTION AND
MAINTENANCE
$2,177,156
$20,309,423
$17,415,360
$6,600,822
$2,214,548
$40,676,460
$26,301,897
$7,051,444
$2,240,145
$20,128,010
$31,623,723
$6,624,489
$2,270,675
$29,489,206
$39,945,241
$7,260,094
$2,804,016
$18,633,000
$43,930,000
$7,357,729
$2,821,929
$21,712,000
$29,100,000
$7,405,905
$2,838,799
$21,187,000
$18,000,000
$7,454,794
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
CONSTRUCTION AND MAINTENANCE OF
INLAND WATERWAYS AND DRAINS
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
CONSTRUCTION AND MAINTENANCE OF
PUBLIC BUILDINGS
$6,600,822
$0
$0
$120,332
$7,051,444
$0
$0
$99,267
$6,624,489
$0
$0
$1,270,000
$7,260,094
$0
$0
$395,499
$7,357,729
$0
$0
$850,000
$7,405,905
$0
$0
$1,100,000
$7,454,794
$0
$0
$100,000
$0
$120,332
$0
$414,337
$0
$99,267
$0
$463,655
$0
$1,270,000
$0
$511,838
$0
$395,499
$0
$473,287
$0
$850,000
$0
$557,355
$0
$1,100,000
$0
$567,314
$0
$100,000
$0
$576,338
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
TRANSPORT ADMINISTRATION AND
ENFORCEMENT
$414,337
$0
$0
$2,904,611
$463,655
$0
$0
$3,254,437
$511,838
$0
$0
$3,786,596
$473,287
$0
$0
$3,845,695
$557,355
$0
$0
$4,207,845
$567,314
$0
$0
$4,520,136
$576,338
$0
$0
$4,674,458
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
POSTAL SERVICES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$2,621,489
$283,121
$0
$3,657,696
$3,648,797
$8,900
$0
$2,882,300
$372,137
$0
$3,872,665
$3,779,424
$93,240
$0
$3,336,596
$450,000
$0
$4,141,678
$3,939,677
$202,001
$0
$3,425,120
$420,575
$0
$4,056,891
$3,965,249
$91,642
$0
$3,757,845
$450,000
$0
$4,383,243
$4,201,243
$182,000
$0
$3,870,136
$650,000
$0
$4,406,669
$4,224,669
$182,000
$0
$3,974,458
$700,000
$0
$4,508,385
$4,326,385
$182,000
$0
$53,599,737
$15,462,601
$20,721,776
$17,415,360
$83,934,372
$16,391,372
$41,241,104
$26,301,897
$70,326,479
$16,652,745
$22,050,011
$31,623,723
$87,736,589
$17,394,426
$30,396,923
$39,945,241
$82,723,188
$18,678,188
$20,115,000
$43,930,000
$71,633,953
$18,889,953
$23,644,000
$29,100,000
$59,339,774
$19,170,774
$22,169,000
$18,000,000
39
156
81
495
0
771
38
167
90
488
0
783
38
167
90
488
0
783
38
167
90
488
0
783
082
081
083
084
085
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
36
183
67
465
0
751
39
156
81
495
0
771
152
39
156
81
495
0
771
SECTION2:PROGRAMMEDETAILS
PROGRAM:
PROGRAM OBJECTIVE:
Todevelopplansandpoliciesandcoordinatetheworkofthevariousdepartments/programsofthe
ministryandtoprovidegeneralmanagementsupportwithinanagreedpolicyframework
Item
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
Mileage Allowance
2
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIALS AND SUPPLIES
1
Office Supplies
5
Household Sundries
14
Computer Supplies
41 OPERATING COSTS
1
Fuel
2
Advertisements
3
Miscellaneous
6
Mail Delivery
42 MAINTENANCE COSTS
1
Maintenance of Buildings
4
Repairs to Vehicles
9
Spares for Equipment
10
Vehicle Parts
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$1,157,168
$1,116,656
$300
$13,233
$26,980
$39,512
$4,907
$30,641
$3,964
$23,307
$11,300
$9,522
$2,485
$159,842
$27,677
$67,421
$64,727
$17
$536,683
$48,653
$385,805
$45,789
$56,436
$260,643
$260,643
$2,177,156
$1,141,183
$1,106,643
$890
$6,447
$27,204
$44,682
$300
$32,691
$11,691
$25,296
$12,945
$10,565
$1,785
$149,019
$26,473
$1,575
$120,968
$4
$613,961
$81,682
$496,089
$6,488
$29,702
$240,407
$240,407
$2,214,548
$1,080,264
$922,108
$49,600
$81,940
$26,616
$50,099
$2,015
$24,000
$24,084
$42,340
$24,040
$8,000
$10,300
$230,970
$184,140
$33,750
$12,000
$1,080
$556,472
$138,062
$22,000
$366,410
$30,000
$280,000
$280,000
$2,240,145
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$1,185,044
$1,106,629
$12,399
$36,622
$29,395
$47,077
$623
$35,500
$10,954
$41,926
$28,685
$10,667
$2,574
$228,689
$86,054
$16,186
$126,159
$290
$522,147
$89,107
$330,010
$91,602
$11,428
$245,794
$245,794
$2,270,675
$1,497,787
$1,324,369
$56,800
$83,716
$32,902
$56,099
$2,015
$30,000
$24,084
$52,300
$30,000
$12,000
$10,300
$246,830
$200,000
$33,750
$12,000
$1,080
$671,000
$150,000
$48,000
$425,000
$48,000
$280,000
$280,000
$2,804,016
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,515,700
$1,340,545
$56,800
$84,976
$33,379
$56,099
$2,015
$30,000
$24,084
$52,300
$30,000
$12,000
$10,300
$246,830
$200,000
$33,750
$12,000
$1,080
$671,000
$150,000
$48,000
$425,000
$48,000
$280,000
$280,000
$2,821,929
$1,532,570
$1,355,905
$56,800
$86,236
$33,629
$56,099
$2,015
$30,000
$24,084
$52,300
$30,000
$12,000
$10,300
$246,830
$200,000
$33,750
$12,000
$1,080
$671,000
$150,000
$48,000
$425,000
$48,000
$280,000
$280,000
$2,838,799
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$52,169
$11,996
$42,365
$258,541
$125,213
$30,876
$277,961
$81,983
$0
$0
$0
$66,462
$0
$0
$506,267
$138,325
$998,823
$309,873
$307,059
$0
$75,000
$2,684,921
$70,000
$0
$0
$324,999
$150,000
$0
$310,000
$310,002
$10,000
$0
$0
$77,499
$0
$0
$380,506
$117,948
$38,920
$284,660
$238,427
$394,322
$0
$1,775,000
$100,000
$0
$0
$300,000
$150,000
$0
$100,000
$310,000
$10,000
$0
$2,000,000
$100,000
$0
$0
$300,000
$150,000
$0
$350,000
$310,000
$10,000
$0
$2,000,000
$100,000
$0
$0
$300,000
$150,000
$0
$350,000
$310,000
$10,000
$0
$2,000,000
$676,092
$598,349
$207,748
$0
$27,750
$67,271
$464,717
$1,782,223
$199,091
$0
$0
$336,914
$500,003
$1,100,000
$200,000
$10,000
$0
$299,997
$868,132
$1,439,426
$247,792
$2,500
$0
$302,414
$300,000
$1,500,000
$200,000
$10,000
$300,000
$900,000
$200,000
$10,000
$300,000
$300,000
$300,000
$300,000
$356,435
$3,941,654
$842,518
$434,077
$74,363
$0
$0
$410,932
$3,788,456
$4,062,344
$0
$134,104
$170,976
$104,119
$425,000
$4,000,000
$1,050,000
$10,000
$1,249,996
$300,000
$300,000
$445,523
$3,904,938
$1,030,798
$2,500
$474,734
$137,875
$631,475
$400,000
$3,000,000
$1,050,000
$10,000
$920,000
$300,000
$500,000
$400,000
$3,000,000
$1,100,000
$1,100,000
$1,000,000
$300,000
$1,300,000
$400,000
$3,000,000
$1,200,000
$1,200,000
$1,000,000
$300,000
$1,500,000
$29,401
$68,346
$72,000
$67,586
$72,000
$72,000
$72,000
$0
$241,331
$100,379
$138,710
$0
$249,998
$0
$112,500
$0
$100,000
$0
$250,000
$0
$250,000
$0
$49,071
$91,000
$33,383
$91,000
$75,000
$50,000
$0
$0
$3,849,374
$5,923,860
$0
$0
$67,087
$5,300,835
$0
$250,000
$0
$500,000
$0
$0
$0
$49,855
$0
$0
$0
$0
$0
$0
$2,401,866
$0
$0
$0
$0
$0
$0
$0
$0
$37,685
$0
$0
$0
$0
$100,234
$0
$0
$0
$0
$0
$0
$0
$0
$185,000
$0
$0
$0
$4,497,546
$16,257
$683,169
$213,533
$199,729
$459,684
$186,682
$81,360
$4,396,688
$247,392
$131,912
$50,000
$388,371
$17,772
$0
$159,841
$137,722
$44,504
$19,168
$2,614,314
$127,290
$0
$348,207
$267,402
$749,228
$170,411
$0
$5,767,253
$245,687
$189,329
$25,000
$346,483
$0
$285,498
$93,577
$99,805
$25,000
$99,676
$2,500,008
$150,000
$300,000
$360,000
$279,999
$524,997
$250,002
$0
$3,500,000
$250,008
$170,000
$100,000
$360,000
$0
$0
$99,999
$99,999
$150,003
$0
$2,406,483
$37,500
$260,033
$374,125
$225,450
$752,413
$174,476
$0
$5,210,725
$256,295
$149,613
$25,000
$355,264
$0
$0
$123,641
$121,945
$76,551
$340,230
$1,000,000
$75,000
$450,000
$360,000
$280,000
$525,000
$250,000
$0
$2,500,000
$300,000
$170,000
$100,000
$400,000
$0
$0
$100,000
$0
$150,000
$0
$3,500,000
$150,000
$450,000
$360,000
$280,000
$525,000
$250,000
$0
$800,000
$300,000
$170,000
$100,000
$450,000
$0
$0
$200,000
$0
$150,000
$0
$4,000,000
$150,000
$450,000
$360,000
$280,000
$525,000
$250,000
$0
$800,000
$300,000
$170,000
$100,000
$450,000
$0
$0
$200,000
$0
$150,000
$0
$20,309,423
$40,676,460
$20,128,010
$29,489,206
$18,633,000
$21,712,000
$21,187,000
1000
1002
1007
1200
1206
1208
1210
1212
1363
1407
1435
1436
1492
1549
1571
1584
1590
1608
1609
1610
1646
1662
1697
1698
153
$200,000
$10,000
1492
1492
1725
1835
SoF
Description
CDB
CDB
IDB
PETROC
ARIBE
Macal Bridge
Macal Bridge
Flood Mitigation Project (Belize City)
Road Rehabilitation and Maintenance
Project
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$98,020
$2,663,891
$0
$0
$0
$7,582,090
$0
$0
$5,123,723
$3,000,000
$3,000,000
$0
$1,280,931
$7,421,262
$1,760,070
$5,191,691
$8,000,000
$10,100,000
$12,230,000
$0
$5,000,000
$8,100,000
$12,000,000
$0
$5,000,000
$8,000,000
$0
$0
$0
$0
$1,516,202
$1,719,964
$11,417,284
$17,415,360
$3,259,264
$0
$2,894,436
$3,734,746
$8,831,362
$26,301,897
$0
$3,000,000
$0
$2,000,000
$15,500,000
$31,623,723
$0
$2,402,254
$966,972
$525,673
$20,396,388
$39,945,241
$0
$6,500,000
$0
$7,100,000
$0
$43,930,000
$0
$4,000,000
$0
$0
$0
$29,100,000
$0
$5,000,000
$0
$0
$0
$18,000,000
STAFFING RESOURCES
2012/13 Actual 2013/14 Actual 2014/15 Budget
Estimate
Positions
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Managerial/Executive
11
11
11
11
24
24
24
Non - Established
Statutory Appointments
29
29
29
29
44
44
0
44
Administrative Support
TOTAL STAFFING
Achievements 2014/15
To prepare key policy and strategic planning papers /reports on behalf of the ministry
Conduct administrative and financial services for the ministry
Manage foreign funded projects through various project units
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of policy papers, reports and briefings prepared for
minister
7000
7000
7200
7400
7500
2790
3100
3200
3200
3200
Updating of files
1675
1700
1800
1800
1800
2800
2875
3000
3000
3000
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Level of satifaction of minister with policy advice provided
95%
95%
95%
95%
95%
90%
90%
90%
90%
90%
95%
95%
95%
95%
95%
154
PROGRAM:
PROGRAM OBJECTIVE:
Todesign,constructandmaintainallofBelize'sroads,highways,bridgesandferriesinfrastructureto
thehighestpossiblestandards
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30
$4,992,573
$4,277,554
$11,745
$485,817
$217,457
$241,348
$235,886
$5,463
$108,572
$50,587
$726
$13,631
$30,911
$0
$4,603
$8,114
$691,373
$505,849
$563
$184,242
$719
$566,956
$11,065
$6,424
$3,544
$484,007
$3,413
$979
$10,129
$4,548
$42,846
$6,600,822
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
4
Uniforms
5
Household Sundries
13
Building/Construction Supplies
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertisements
3
Miscellaneous
5
Building/Construction Costs
42 MAINTENANCE COSTS
Maintenance of Buildings
1
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
TOTAL RECURRENT EXPENDITURE
$5,245,403
$4,505,178
$0
$522,436
$217,790
$257,177
$249,446
$7,731
$182,381
$107,176
$0
$6,474
$54,480
$0
$2,769
$11,483
$744,822
$478,994
$0
$263,514
$2,314
$621,662
$29,922
$14,132
$3,125
$540,059
$581
$290
$5,335
$357
$27,861
$7,051,444
$4,466,740
$1,479,468
$10,500
$2,770,113
$206,659
$310,420
$283,720
$26,700
$183,469
$72,807
$3,600
$25,600
$45,600
$7,000
$11,502
$17,360
$921,747
$764,747
$9,000
$92,000
$56,000
$742,113
$78,000
$11,400
$24,000
$227,800
$14,000
$16,500
$73,038
$84,235
$213,140
$6,624,489
2014/15
Revised
Estimate
$5,352,285
$3,969,101
$2,625
$1,161,057
$219,502
$293,409
$277,187
$16,221
$176,150
$110,000
$900
$6,725
$48,325
$1,750
$3,291
$5,158
$766,326
$538,722
$7,255
$206,351
$13,998
$671,925
$32,522
$4,810
$7,214
$502,874
$8,447
$4,125
$21,840
$27,489
$62,604
$7,260,094
2015/16 Budget
Estimate
$4,905,223
$1,707,003
$10,500
$2,973,480
$214,240
$367,700
$338,000
$29,700
$224,809
$76,007
$3,600
$57,600
$45,600
$7,000
$17,502
$17,500
$1,040,684
$879,684
$9,000
$96,000
$56,000
$819,313
$78,000
$11,400
$24,000
$251,800
$18,000
$20,000
$73,038
$84,235
$258,840
$7,357,729
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$4,953,399
$1,750,766
$10,500
$2,977,644
$214,489
$367,700
$338,000
$29,700
$224,809
$76,007
$3,600
$57,600
$45,600
$7,000
$17,502
$17,500
$1,040,684
$879,684
$9,000
$96,000
$56,000
$819,313
$78,000
$11,400
$24,000
$251,800
$18,000
$20,000
$73,038
$84,235
$258,840
$7,405,905
$4,997,388
$1,790,762
$10,500
$2,981,136
$214,990
$367,700
$338,000
$29,700
$229,709
$76,007
$3,600
$62,500
$45,600
$7,000
$17,502
$17,500
$1,040,684
$879,684
$9,000
$96,000
$56,000
$819,313
$78,000
$11,400
$24,000
$251,800
$18,000
$20,000
$73,038
$84,235
$258,840
$7,454,794
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non - Established
Statutory Appointments
TOTAL STAFFING
21
22
24
256
0
323
21
22
24
256
0
323
21
22
24
256
0
323
2014/15
Revised
Estimate
2015/16 Budget
Estimate
21
22
24
256
0
323
21
28
20
249
0
318
21
28
20
249
0
318
21
28
20
249
0
318
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Length of Hummingbird Highway Upgraded
5 miles
5miles
25miles
25miles
25miles
23 miles
23miles
29.5miles
29.5miles
29.5miles
12 miles
12miles
14miles
14miles
14miles
78miles
300 miles
300miles
374miles
374miles
374miles
350 miles
350miles
364.5miles
364.5miles
364.5miles
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of Hummingbird Highway upgraded
9.09%
9.09%
45.45%
45.45%
44.23%
44.23%
56.73%
56.73%
45.45%
56.73%
23.08%
23.08%
26.92%
26.92%
26.92%
75%
80.04%
80.04%
99.79%
99.79%
99.79%
71.94%
71.94%
77%
77%
77%
95%
95%
95%
95%
95%
95%
95%
95%
95%
95%
155
PROGRAM:
PROGRAM OBJECTIVE:
Todesign,constructandmaintainBelize'sinlandwaterwaysanddrainagesystems
Item
Details of Expenditure
$0
$0
2014/15
Revised
Estimate
$0
2015/16 Budget
Estimate
$0
2016/17
Forward
Estimate
$0
2017/18
Forward
Estimate
$0
$0
CAPITAL II EXPENDITURE
Act.
Description
$99,658
$20,675
$120,332
$99,267
$0
$99,267
$100,000
$1,170,000
$1,270,000
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$102,999
$292,500
$395,499
$100,000
$750,000
$850,000
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$100,000
$1,000,000
$1,100,000
$100,000
$0
$100,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non - Established
Statutory Appointments
TOTAL STAFFING
0
3
0
0
0
3
1
3
2
0
0
6
2014/15
Revised
Estimate
1
3
2
0
0
6
2015/16 Budget
Estimate
1
3
2
0
0
6
2016/17
Forward
Estimate
1
5
2
0
0
8
2017/18
Forward
Estimate
1
5
2
0
0
8
1
5
2
0
0
8
Achievements 2014/15
Construction and rehabilitation of drainage system and canals Belize City, Freetown to
Belama (FMIP)
Upkeep and maintenance of inland waterways
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Construction and rehabilitation of canals under the FMIP
project
Length of waterways cleared and maintained
0
10miles
10 miles
4
30miles
0
30miles
0
30miles
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the program)
0
100%
3.33%
3.33%
10%
10%
10%
156
PROGRAM:
PROGRAM OBJECTIVE:
Toensuretheeffective,efficientandsafedesign,supervision,constructionandmaintenanceofcivil
worksandpublicbuildingsinBelize
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
$294,686
$284,467
$0
$10,219
$8,615
$8,615
$0
$36,961
$21,937
$3,414
$11,610
$0
$12,321
$12,321
$61,753
$41,889
$13,181
$6,682
$0
$414,337
PERSONAL EMOLUMENTS
1
Salaries
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
5
Household Sundries
13
Building/Construction Supplies
41 OPERATING COSTS
1
Fuel
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
4
Vehicles
10
Vehicle Parts
TOTAL RECURRENT EXPENDITURE
$331,416
$320,388
$0
$11,028
$14,061
$13,801
$260
$29,883
$18,297
$0
$11,586
$0
$15,396
$15,396
$72,900
$61,388
$8,403
$3,109
$0
$463,655
$352,329
$274,649
$64,981
$12,699
$18,000
$15,000
$3,000
$37,400
$12,000
$2,400
$3,000
$20,000
$24,107
$24,107
$80,002
$46,000
$10,000
$12,002
$12,000
$511,838
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$329,376
$302,302
$16,245
$10,830
$17,000
$16,250
$750
$37,399
$16,266
$600
$15,535
$4,998
$17,678
$17,678
$71,834
$53,258
$4,078
$11,498
$3,000
$473,287
2016/17
Forward
Estimate
$364,953
$288,492
$63,344
$13,117
$21,000
$18,000
$3,000
$53,400
$12,000
$2,400
$3,000
$36,000
$36,000
$36,000
$82,002
$48,000
$10,000
$12,002
$12,000
$557,355
2017/18
Forward
Estimate
$374,912
$298,368
$63,344
$13,200
$21,000
$18,000
$3,000
$53,400
$12,000
$2,400
$3,000
$36,000
$36,000
$36,000
$82,002
$48,000
$10,000
$12,002
$12,000
$567,314
$383,936
$307,392
$63,344
$13,200
$21,000
$18,000
$3,000
$53,400
$12,000
$2,400
$3,000
$36,000
$36,000
$36,000
$82,002
$48,000
$10,000
$12,002
$12,000
$576,338
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non - Established
Statutory Appointments
TOTAL STAFFING
4
7
0
7
0
18
4
7
0
7
0
18
2014/15
Revised
Estimate
4
7
0
7
0
18
2015/16 Budget
Estimate
4
7
0
7
0
18
2016/17
Forward
Estimate
3
9
0
6
0
18
2017/18
Forward
Estimate
3
9
0
6
0
18
3
9
0
6
0
18
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of works office buildings renovated/repaired
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of works buildings renovated/repaired
10%
10%
30%
30%
20%
4%
4%
5%
5%
5%
157
PROGRAM:
PROGRAM OBJECTIVE:
Todevelop,implementandmanagetransportpoliciesthatsupportsustainabledevelopment
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
11
Production Supplies
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
8
Garbage Disposal
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$2,182,687
$1,308,847
$22,738
$757,271
$93,830
$44,457
$1,350
$10,263
$20,000
$12,844
$126,144
$66,260
$180
$0
$0
$28,762
$7,997
$1,154
$21,791
$134,554
$88,754
$13,395
$22,262
$10,143
$86,844
$29,613
$6,728
$4,428
$38,531
$965
$481
$6,099
$602
$602
$46,202
$46,202
$2,621,489
$2,420,798
$1,522,408
$8,000
$792,607
$97,783
$44,186
$10,980
$0
$28,160
$5,046
$120,360
$62,818
$0
$0
$10,484
$38,003
$2,176
$575
$6,303
$151,663
$95,616
$9,675
$31,887
$14,486
$96,735
$33,219
$6,226
$0
$54,223
$489
$2,321
$258
$0
$0
$48,559
$48,559
$2,882,300
$2,703,985
$1,381,332
$295,400
$923,434
$103,819
$67,632
$16,200
$6,060
$27,900
$17,472
$209,615
$29,493
$216
$496
$47,333
$32,704
$75,000
$11,061
$13,312
$163,787
$116,182
$17,095
$9,126
$21,384
$115,177
$17,476
$18,000
$10,440
$41,480
$4,557
$4,000
$19,224
$14,000
$14,000
$62,400
$62,400
$3,336,596
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$2,861,112
$1,654,468
$108,786
$990,244
$107,613
$55,744
$21,165
$1,513
$25,418
$7,648
$202,938
$101,145
$54
$123
$12,104
$54,965
$25,954
$2,781
$5,812
$149,272
$96,685
$5,247
$29,916
$17,424
$92,540
$28,406
$4,922
$2,778
$48,503
$1,846
$999
$5,086
$3,498
$3,498
$60,017
$60,017
$3,425,120
$3,114,274
$1,482,178
$287,695
$1,225,918
$118,483
$67,632
$16,200
$6,060
$27,900
$17,472
$213,394
$31,990
$216
$496
$47,333
$33,987
$75,000
$11,061
$13,312
$170,967
$123,362
$17,095
$9,126
$21,384
$115,177
$17,476
$18,000
$10,440
$41,480
$4,557
$4,000
$19,224
$14,000
$14,000
$62,400
$62,400
$3,757,845
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$3,226,565
$1,530,564
$287,695
$1,286,154
$122,152
$67,633
$16,200
$6,061
$27,900
$17,472
$213,394
$31,990
$216
$496
$47,333
$33,987
$75,000
$11,061
$13,312
$170,967
$123,362
$17,095
$9,126
$21,384
$115,177
$17,476
$18,000
$10,440
$41,480
$4,557
$4,000
$19,224
$14,000
$14,000
$62,400
$62,400
$3,870,136
$3,330,887
$1,578,083
$287,695
$1,340,116
$124,993
$67,633
$16,200
$6,061
$27,900
$17,472
$213,395
$31,990
$216
$496
$47,333
$33,987
$75,000
$11,061
$13,312
$170,967
$123,362
$17,095
$9,126
$21,384
$115,177
$17,476
$18,000
$10,440
$41,480
$4,557
$4,000
$19,224
$14,000
$14,000
$62,400
$62,400
$3,974,458
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$0
$98,454
$0
$149,283
$150,000
$150,000
$93,909
$250,913
$150,000
$150,000
$150,000
$300,000
$150,000
$300,000
$70,923
$0
$0
$0
$0
$0
$0
$47,489
$56,955
$9,300
$0
$190,715
$32,139
$0
$150,000
$0
$0
$75,753
$0
$0
$150,000
$0
$0
$200,000
$0
$0
$250,000
$0
$283,121
$372,137
$450,000
$420,575
$450,000
$650,000
$700,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non - Established
Statutory Appointments
TOTAL STAFFING
1
56
13
68
0
138
3
29
25
98
0
155
2014/15
Revised
Estimate
3
29
25
98
0
155
2015/16 Budget
Estimate
3
29
25
98
0
155
2016/17
Forward
Estimate
3
29
25
98
0
155
3
29
25
98
0
155
2017/18
Forward
Estimate
3
29
25
98
0
155
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Numbers of motor vehicle registrations and licences issued
183,106
186,101
183,554
184,468
189,080
193,807
183,106
186,101
183,554
184,468
189,080
193,807
34,981
35,777
36,025
36,172
37,077
38,003
3,723
3,567
4,196
4,944
5,067
5,194
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average time to process a licence
20mins
20min
20mins
20mins
20mins
20mins
20mins
20mins
30mins
30mins
30mins
30mins
40%
50%
65%
70%
75%
60%
69%
72%
76%
80%
87%
91%
158
2017/18
Forward
Estimate
PROGRAM:
POSTAL SERVICES
PROGRAM OBJECTIVE:
Toprovidetimely,reliableandefficientmailandancillarysupportservicestothecitizensofBelize
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
11
Production Supplies
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
8
Garbage Disposal
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
49 RENTS & LEASES
Other
9
TOTAL RECURRENT EXPENDITURE
$2,700,399
$2,544,502
$50,714
$100
$105,083
$0
$0
$52,692
$0
$1,005
$31,299
$20,388
$255,603
$44,331
$26,956
$5,777
$71,788
$32,319
$11,619
$34,600
$28,215
$400,674
$103,432
$15,718
$49,828
$231,696
$0
$132,358
$36,537
$1,560
$7,211
$44,973
$4,646
$3,860
$5,539
$3,696
$24,335
$10,454
$3,600
$6,854
$68,386
$68,386
$28,231
$28,231
$0
$0
$3,648,797
$2,671,742
$2,515,594
$46,876
$0
$105,022
$4,250
$0
$73,910
$0
$3,814
$53,552
$16,544
$264,395
$50,890
$14,744
$3,762
$71,096
$35,972
$35,624
$30,075
$22,232
$435,935
$82,489
$24,415
$51,232
$277,798
$0
$174,045
$59,194
$2,123
$12,190
$42,740
$34,683
$4,331
$4,193
$1,506
$13,085
$21,350
$5,879
$15,471
$99,040
$99,040
$39,007
$39,007
$0
$0
$3,779,424
$2,714,345
$2,214,322
$231,600
$70,193
$110,560
$5,000
$82,670
$80,899
$4,200
$5,657
$44,560
$26,482
$261,642
$56,046
$6,435
$6,658
$86,194
$37,484
$23,877
$26,803
$18,145
$526,620
$187,274
$9,000
$22,596
$307,270
$480
$213,007
$41,475
$4,020
$20,485
$41,544
$17,861
$13,190
$29,960
$6,000
$38,472
$25,750
$10,750
$15,000
$74,700
$74,700
$42,714
$42,714
$0
$0
$3,939,677
2014/15
Revised
Estimate
$2,917,159
$2,665,150
$105,376
$18,031
$106,687
$1,248
$20,667
$74,092
$1,050
$3,222
$50,305
$19,515
$224,515
$44,951
$14,349
$4,896
$25,894
$31,458
$56,438
$19,625
$26,904
$468,255
$116,538
$6,688
$64,461
$280,448
$120
$147,402
$30,750
$1,625
$17,728
$48,641
$15,046
$5,396
$7,480
$5,933
$14,803
$12,820
$5,829
$6,992
$74,571
$74,571
$35,222
$35,222
$11,213
$11,213
$3,965,249
2015/16 Budget
Estimate
$2,976,530
$2,478,573
$243,000
$56,889
$110,398
$5,000
$82,670
$80,204
$4,200
$5,658
$44,560
$25,786
$261,687
$56,076
$6,435
$6,663
$86,194
$37,492
$23,877
$26,804
$18,146
$526,620
$187,274
$9,000
$22,596
$307,270
$480
$213,039
$41,480
$4,020
$20,485
$41,544
$17,864
$13,190
$29,960
$6,000
$38,496
$25,750
$10,750
$15,000
$74,700
$74,700
$42,714
$42,714
$0
$0
$4,201,243
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$2,999,956
$2,501,999
$243,000
$56,889
$110,398
$5,000
$82,670
$80,204
$4,200
$5,658
$44,560
$25,786
$261,687
$56,076
$6,435
$6,663
$86,194
$37,492
$23,877
$26,804
$18,146
$526,620
$187,274
$9,000
$22,596
$307,270
$480
$213,039
$41,480
$4,020
$20,485
$41,544
$17,864
$13,190
$29,960
$6,000
$38,496
$25,750
$10,750
$15,000
$74,700
$74,700
$42,714
$42,714
$0
$0
$4,224,669
$3,101,671
$2,603,714
$243,000
$56,889
$110,398
$5,000
$82,670
$80,204
$4,200
$5,658
$44,560
$25,786
$261,687
$56,076
$6,435
$6,663
$86,194
$37,492
$23,877
$26,804
$18,146
$526,620
$187,274
$9,000
$22,596
$307,270
$480
$213,040
$41,480
$4,020
$20,485
$41,544
$17,864
$13,190
$29,960
$6,000
$38,496
$25,750
$10,750
$15,000
$74,700
$74,700
$42,714
$42,714
$0
$0
$4,326,385
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$8,900
$0
$0
$0
$8,900
$0
$0
$63,240
$30,000
$93,240
$20,001
$15,000
$150,000
$17,000
$202,001
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$18,000
$17,823
$37,500
$18,319
$91,642
$0
$15,000
$150,000
$17,000
$182,000
$0
$15,000
$150,000
$17,000
$182,000
$0
$15,000
$150,000
$17,000
$182,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non - Established
Statutory Appointments
TOTAL STAFFING
4
90
19
127
0
240
4
90
19
127
0
240
4
90
19
127
0
240
2014/15
Revised
Estimate
2015/16 Budget
Estimate
4
90
19
127
0
240
2016/17
Forward
Estimate
4
90
19
127
0
240
Achievements 2014/15
159
4
90
19
127
0
240
2017/18
Forward
Estimate
4
90
19
127
0
240
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
1,951,834 1,894,984 2,010,389 2,010,389 3,010,389
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average time to deliver mail articles from time of receipt at
post
Average time to deliver mail parcels/packets from time of
receipt at post
Average time to deliver DSM articles from time of receipt at
post
Average time to deliver EMS from time of receipt at post
Percentage of all articles reported as lost that are located
160
Programme
087
$1,821,312
$1,821,312
$0
$0
$29,591,034
$1,940,641
$1,940,641
$0
$0
$33,230,638
$3,533,862
$3,533,862
$0
$0
$39,520,876
$2,636,231
$2,636,231
$0
$0
$39,891,597
$5,562,470
$5,562,470
$0
$0
$45,459,086
$5,576,366
$5,576,366
$0
$0
$46,255,936
$5,591,080
$5,591,080
$0
$0
$47,077,543
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
CRIMINAL INVESTIGATION
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
MARITIME SECURITY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
NATIONAL SECURITY AND INTELLIGENCE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
DEFENCE
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
PRISON SERVICES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
STRATEGIC MANAGEMENT AND
ADMINISTRATION
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$29,591,034
$0
$0
$6,752,308
$6,752,308
$0
$0
$5,112,181
$5,112,181
$0
$0
$8,330,480
$8,330,480
$0
$0
$30,220,101
$30,140,082
$80,019
$0
$7,098,368
$7,098,368
$0
$0
$4,310,939
$33,230,638
$0
$0
$7,135,631
$7,135,631
$0
$0
$5,548,261
$5,501,316
$46,945
$0
$8,600,923
$8,600,923
$0
$0
$33,845,743
$31,796,715
$475,155
$1,573,874
$7,610,975
$7,610,975
$0
$0
$4,268,403
$39,520,876
$0
$0
$8,504,210
$8,504,210
$0
$0
$6,563,678
$6,549,178
$14,500
$0
$10,868,396
$10,868,396
$0
$0
$35,676,441
$35,459,041
$217,400
$0
$7,588,712
$7,588,712
$0
$0
$5,285,925
$39,891,597
$0
$0
$7,862,589
$7,862,589
$0
$0
$6,807,811
$6,761,721
$46,090
$0
$10,399,702
$10,399,702
$0
$0
$34,915,483
$34,681,959
$233,524
$0
$7,571,553
$7,571,553
$0
$0
$4,109,093
$45,459,086
$0
$0
$8,624,137
$8,624,137
$0
$0
$9,182,773
$9,123,949
$58,824
$0
$11,174,121
$11,174,121
$0
$0
$40,715,972
$40,473,751
$242,221
$0
$7,594,347
$7,594,347
$0
$0
$4,678,610
$46,255,936
$0
$0
$8,728,198
$8,728,198
$0
$0
$9,335,987
$9,271,487
$64,500
$0
$11,315,445
$11,315,445
$0
$0
$41,492,477
$41,275,077
$217,400
$0
$7,595,680
$7,595,680
$0
$0
$4,415,571
$47,077,543
$0
$0
$8,848,280
$8,848,280
$0
$0
$9,487,950
$9,423,450
$64,500
$0
$11,461,008
$11,461,008
$0
$0
$42,312,078
$42,094,678
$217,400
$0
$7,597,053
$7,597,053
$0
$0
$3,996,622
$2,787,220
$1,453,450
$70,268
$2,415,122
$1,853,281
$0
$2,800,969
$2,484,956
$0
$2,610,879
$1,498,214
$0
$2,885,427
$1,793,183
$0
$2,915,571
$1,500,000
$0
$2,946,622
$1,050,000
$0
$93,236,722
$91,632,984
$1,533,469
$70,268
$102,181,214
$98,231,960
$2,375,380
$1,573,874
$117,542,100
$114,825,244
$2,716,856
$0
$114,194,059
$112,416,231
$1,777,828
$0
$132,991,515
$130,897,287
$2,094,228
$0
$134,715,659
$132,933,759
$1,781,900
$0
$136,371,613
$135,039,713
$1,331,900
$0
154
3,287
236
2
0
3679
154
3,287
236
2
0
3679
154
3,287
236
2
0
3679
154
3,287
236
2
1
3680
088
089
090
091
092
093
086
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
130
3,051
219
2
0
3402
130
3,051
219
2
0
3402
161
130
3,051
219
2
0
3402
SECTION2:PROGRAMMEDETAILS
PROGRAM:
PROGRAM OBJECTIVE:
(1)ToproviderefresherandspecializedcoursetoPoliceOfficersofallrankinthedepartment
(2)Toprovidelawenforcement&otheragencieswiththenecessarypolicingskillstopolicethereareaof
responsibility
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENTEXPENDITURE
2012/13 Actual
Item
SH No.
2013/14 Actual
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
31 TRAVEL AND SUBSISTENCE
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
8
Other Equipment
10
Vehicle Parts
43 TRAINING
2
Fees & Allowances
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
TOTAL RECURRENT EXPENDITURE
$1,294,190
$1,206,428
$33,749
$0
$54,013
$8,479
$0
$6,490
$1,989
$376,231
$8,178
$0
$7,886
$94,719
$23,144
$211,290
$12,116
$18,898
$31,985
$29,844
$1,604
$538
$0
$50,634
$15,430
$1,325
$23,709
$9,756
$0
$414
$0
$47,932
$0
$47,932
$11,861
$11,861
$1,821,312
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$1,435,019
$1,338,904
$31,930
$0
$64,185
$14,292
$270
$11,690
$2,332
$334,846
$15,940
$0
$2,027
$97,504
$36,153
$171,333
$8,402
$3,488
$33,222
$28,785
$175
$4,262
$0
$62,015
$24,162
$5,798
$2,140
$11,401
$0
$617
$17,897
$47,755
$2,403
$45,352
$13,491
$13,491
$1,940,641
$2,712,121
$2,094,863
$460,811
$49,284
$107,163
$59,555
$2,434
$38,401
$18,720
$521,850
$26,648
$20,556
$6,000
$119,999
$12,406
$260,001
$41,240
$35,000
$44,860
$20,000
$10,000
$6,000
$8,860
$72,077
$29,548
$4,301
$8,350
$13,983
$6,255
$4,840
$4,800
$108,999
$9,000
$99,999
$14,400
$14,400
$3,533,862
$1,909,745
$1,671,589
$157,521
$12,321
$68,314
$45,449
$1,845
$37,370
$6,235
$471,878
$24,004
$5,639
$9,415
$139,184
$86,648
$155,573
$18,481
$32,935
$44,860
$33,889
$4,468
$4,288
$2,215
$70,355
$37,252
$6,659
$6,694
$13,124
$1,563
$3,364
$1,698
$82,273
$6,427
$75,846
$11,670
$11,670
$2,636,231
$4,726,139
$3,430,851
$1,025,600
$79,836
$189,852
$59,554
$2,434
$38,400
$18,720
$521,945
$26,649
$20,556
$6,000
$120,027
$12,406
$260,050
$41,239
$35,019
$59,367
$34,560
$10,000
$6,007
$8,800
$72,073
$29,548
$4,300
$8,350
$13,980
$6,255
$4,840
$4,800
$108,993
$9,000
$99,993
$14,400
$14,400
$5,562,470
$4,740,035
$3,444,747
$1,025,600
$79,836
$189,852
$59,554
$2,434
$38,400
$18,720
$521,945
$26,649
$20,556
$6,000
$120,027
$12,406
$260,050
$41,239
$35,019
$59,367
$34,560
$10,000
$6,007
$8,800
$72,073
$29,548
$4,300
$8,350
$13,980
$6,255
$4,840
$4,800
$108,993
$9,000
$99,993
$14,400
$14,400
$5,576,366
$4,754,749
$3,459,461
$1,025,600
$79,836
$189,852
$59,554
$2,434
$38,400
$18,720
$521,945
$26,649
$20,556
$6,000
$120,027
$12,406
$260,050
$41,239
$35,019
$59,367
$34,560
$10,000
$6,007
$8,800
$72,073
$29,548
$4,300
$8,350
$13,980
$6,255
$4,840
$4,800
$108,993
$9,000
$99,993
$14,400
$14,400
$5,591,080
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
140
11
2
0
155
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
2
140
11
2
0
155
2
140
11
2
0
155
4
156
11
2
0
173
4
156
11
2
0
173
4
156
11
2
0
173
4
156
11
2
1
174
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of senior officers receiving PDT
Number of NCO receiving PDT
Number of constables receiving PDT
Number of regional commanders Receiving PDT
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage increase of senior officers receiving PDF
Percentage increase of NCO receiving PDF
Percentage increase of constables receiving PDF
162
PROGRAM:
PROGRAM OBJECTIVE:
Tomaintainpublicorderbyrespondingto/andmanagingincidentsofpropertycrime,domesticviolenceand
othercrimesagainstpersonsinorderreducetheimpactonthecommunity
SH No.
2013/14 Actual
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
13
Building/Construction Supplies
14
Computer Supplies
15
Office Equipment
17
Test Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
12
Arms & Ammunition
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
2
Fees & Allowances
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
TOTAL RECURRENT EXPENDITURE
$23,679,139
$21,962,052
$894,854
$9,132
$813,102
$0
$0
$245,258
$402
$1,014
$136,760
$0
$107,082
$1,463,933
$160,691
$36,568
$9,843
$137,146
$250,857
$568,478
$733
$0
$155,772
$122,797
$550
$20,497
$2,077,314
$1,953,725
$24,627
$86,519
$335
$0
$12,108
$0
$994,146
$253,438
$19,682
$78,220
$387,591
$16,693
$8,478
$0
$728
$229,316
$49,783
$0
$49,783
$1,081,462
$1,677
$1,079,785
$29,591,034
$27,434,294
$25,342,223
$1,097,177
$13,197
$981,847
-$150
$0
$346,560
$6,977
$2,018
$216,178
$0
$121,387
$1,621,562
$201,687
$28,835
$11,634
$331,155
$238,704
$501,834
$2,150
$0
$188,704
$111,680
$1,100
$4,078
$1,845,597
$1,737,256
$1,970
$93,188
$237
$325
$12,622
$0
$1,139,256
$207,165
$17,267
$76,682
$543,107
$7,333
$4,527
$280
$0
$282,894
$105,102
$19,829
$85,273
$738,268
$1,247
$737,021
$33,230,638
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$33,252,712
$24,042,894
$6,414,778
$1,549,922
$1,076,642
$18,600
$149,876
$433,021
$2,200
$19,302
$211,870
$35,771
$163,878
$1,767,559
$247,814
$13,053
$38,786
$477,363
$162,114
$424,443
$71,905
$4,450
$171,351
$125,380
$10,900
$20,000
$1,966,823
$1,575,178
$26,135
$186,187
$13,210
$6,888
$49,000
$110,225
$1,213,816
$228,926
$51,860
$161,035
$371,252
$26,800
$27,790
$8,050
$5,400
$332,703
$125,265
$26,200
$99,065
$761,680
$10,180
$751,500
$39,520,876
$33,804,428
$29,115,245
$3,172,828
$398,776
$1,075,462
$4,650
$37,467
$388,425
$6,849
$7,872
$243,546
$8,942
$121,215
$1,586,330
$223,321
$11,877
$21,871
$279,972
$211,886
$517,443
$17,973
$1,111
$167,135
$123,819
$4,924
$4,998
$2,056,921
$1,798,342
$10,365
$161,553
$3,421
$1,972
$14,059
$67,208
$1,113,762
$224,978
$33,493
$89,177
$436,860
$13,069
$10,858
$2,010
$1,350
$301,969
$88,844
$6,954
$81,891
$852,887
$3,096
$849,791
$39,891,597
$38,934,119
$28,113,502
$7,927,854
$1,514,740
$1,169,943
$19,200
$188,880
$433,995
$2,200
$19,292
$212,390
$35,771
$164,342
$1,771,114
$247,838
$13,120
$38,786
$477,830
$162,118
$427,418
$71,906
$4,450
$171,360
$125,388
$10,900
$20,000
$2,218,236
$1,826,541
$26,135
$186,237
$13,210
$6,888
$49,000
$110,225
$1,214,677
$228,924
$51,860
$161,035
$371,262
$26,800
$27,790
$8,050
$5,400
$333,556
$125,265
$26,200
$99,065
$761,680
$10,180
$751,500
$45,459,086
$39,730,970
$28,910,353
$7,927,854
$1,514,740
$1,169,943
$19,200
$188,880
$433,995
$2,200
$19,292
$212,390
$35,771
$164,342
$1,771,114
$247,838
$13,120
$38,786
$477,830
$162,118
$427,418
$71,906
$4,450
$171,360
$125,388
$10,900
$20,000
$2,218,236
$1,826,541
$26,135
$186,237
$13,210
$6,888
$49,000
$110,225
$1,214,677
$228,924
$51,860
$161,035
$371,262
$26,800
$27,790
$8,050
$5,400
$333,556
$125,265
$26,200
$99,065
$761,680
$10,180
$751,500
$46,255,936
$40,552,576
$29,731,959
$7,927,854
$1,514,740
$1,169,943
$19,200
$188,880
$433,995
$2,200
$19,292
$212,390
$35,771
$164,342
$1,771,114
$247,838
$13,120
$38,786
$477,830
$162,118
$427,418
$71,906
$4,450
$171,360
$125,388
$10,900
$20,000
$2,218,236
$1,826,541
$26,135
$186,237
$13,210
$6,888
$49,000
$110,225
$1,214,677
$228,924
$51,860
$161,035
$371,262
$26,800
$27,790
$8,050
$5,400
$333,556
$125,265
$26,200
$99,065
$761,680
$10,180
$751,500
$47,077,543
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
25
927
95
0
0
1047
25
927
95
0
0
1047
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
25
927
95
0
0
1047
42
1093
110
0
0
1245
42
1093
110
0
0
1245
42
1093
110
0
0
1245
42
1093
110
0
0
1245
Achievements 2014/15
People coalition expanded for department in the districts and especially for the
precincts in the city, san ignacio Peoples Coalition acquired equipment and a
generator, community policing programs expanded country wide, new auxiliary
policing program national coordinator established,112 person trained as
members of citizeans on patrol, du di right ting program re-vitalise 45 students
participated across the country, police crime prevention program active 1,114
lectures conducted through the Gang Resistance Education program (GREAT),
63 neighborhood watch groups established across the country,US Embassy
has partnered with groups through national coordinator, progran expanded to
rural areas and the cayes also business watch has been developed, youth
cadet corps continues to grow, and volunteer special constables is expanding
To provide all Law Enforcement agencies in the identification of suspects, proper collection
and packaging of evidence
To standardized the Forensic Laboratory
ZBLO conducted 11964 school visits, 7696 home visits and 35,594 business
visits the program continues to improve,the department desiminated 60,000
Assist the Judicial System with credible scientific evidence
brochures of 6 different types in relation to safety tips, the department continues
to participate in out reach program through the yabra citizen community project
Ensure that the department move closer to its vision by focusing on its mandate of reduction and community policing unit country wide (day of healing, bike rally, cancer
of crime, disorder,effective deliveryof justice, greater partnership and public satifaction with walk , aids and hiv training, drug awareness and health fairs, clean up
community by reduction in fear of crime and incorporating strategies
campaigns, torch run, after school programs,16 days of activisim,met and great,
christmas campaign, food hampers, boot display,business and anti crime
program
163
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of hours of hot spot patrols
Number of hours of routine patrols
Number of crime operations conducted
Number of persons arrested
Number of persons charged
Number of victims assisted
Number of school presentations
Number of community crime public awareness
programmes/presentations
Number of road safety awareness seminars conducted
Number of traffic cautions issued
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of cases referred to criminal investigation
Incidence of crime (by category)
Number of road accidents
Number of traffic related fatalities
Number of complaints against police received
Value of stolen goods recovered
Number of organized community policing initiatives
implemented (eg neighbourhood watch, police boys clubs
etc.)
164
PROGRAM:
CRIMINAL INVESTIGATION
PROGRAM OBJECTIVE:
Toinvestigatecrimeandensureeffectiveprosecutionofoffenders
SH No.
2013/14 Actual
Details of Expenditure
30
$5,632,740
$5,041,640
$447,687
$0
$143,413
$0
$70,534
$3,600
$100
$26,374
$40,459
$450,566
$68,096
$833
$15,216
$96,770
$76,347
$39,688
$0
$89,309
$60,213
$4,094
$0
$269,802
$236,473
$150
$30,239
$0
$0
$0
$2,940
$293,959
$62,088
$525
$31,729
$93,820
$17,845
$1,573
$30,904
$1,677
$0
$53,799
$20,040
$0
$20,040
$14,667
$0
$14,667
$6,752,308
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
14
Computer Supplies
15
Office Equipment
16
Laboratory Supplies
17
Test Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
5
Building/Construction Costs
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
7
Laboratory Equipment
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
2
Fees & Allowances
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
TOTAL RECURRENT EXPENDITURE
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$5,787,330
$5,194,134
$434,011
$10,568
$148,617
$0
$119,219
$5,500
$234
$74,675
$38,810
$518,212
$91,593
$10,526
$51,422
$91,184
$61,907
$49,650
$0
$50,435
$76,245
$35,250
$0
$327,117
$248,739
$2,968
$75,210
$0
$0
$200
$0
$340,664
$64,480
$5,064
$30,215
$153,637
$6,505
$1,435
$2,210
$1,895
$0
$75,224
$21,583
$1,211
$20,373
$21,506
$0
$21,506
$7,135,631
$6,982,314
$5,499,961
$1,220,294
$62,176
$193,883
$6,000
$139,706
$5,700
$22,823
$65,440
$45,743
$544,109
$69,048
$10,490
$26,854
$103,145
$53,045
$61,507
$6,000
$93,842
$75,076
$43,302
$1,800
$348,750
$234,384
$8,120
$78,265
$3,001
$960
$3,000
$21,020
$418,981
$45,450
$6,600
$49,075
$136,041
$28,750
$16,525
$46,210
$8,200
$13,100
$69,030
$47,850
$9,200
$38,650
$22,500
$300
$22,200
$8,504,210
$6,581,025
$5,662,819
$745,165
$15,543
$155,998
$1,500
$128,567
$4,125
$5,703
$77,172
$41,567
$460,283
$69,800
$6,635
$48,018
$69,583
$58,541
$61,979
$1,500
$77,676
$39,869
$26,233
$450
$314,244
$225,748
$2,028
$79,031
$750
$324
$1,110
$5,253
$327,567
$59,391
$3,617
$30,929
$134,005
$10,570
$4,999
$12,799
$2,189
$3,273
$65,794
$31,600
$6,400
$25,201
$19,303
$75
$19,228
$7,862,589
$6,668,895
$5,223,560
$1,188,760
$71,110
$179,465
$6,000
$147,068
$5,700
$22,823
$71,240
$47,305
$555,802
$69,050
$10,490
$26,854
$103,704
$53,044
$61,428
$9,600
$98,093
$75,076
$46,663
$1,800
$548,123
$429,756
$8,120
$78,266
$3,001
$960
$3,000
$25,020
$621,599
$47,200
$6,600
$50,875
$136,041
$28,750
$16,525
$53,478
$200,000
$13,100
$69,030
$47,850
$9,200
$38,650
$34,800
$300
$34,500
$8,624,137
$6,772,956
$5,331,821
$1,184,560
$71,110
$179,465
$6,000
$147,068
$5,700
$22,823
$71,240
$47,305
$555,802
$69,050
$10,490
$26,854
$103,704
$53,044
$61,428
$9,600
$98,093
$75,076
$46,663
$1,800
$548,123
$429,756
$8,120
$78,266
$3,001
$960
$3,000
$25,020
$621,599
$47,200
$6,600
$50,875
$136,041
$28,750
$16,525
$53,478
$200,000
$13,100
$69,030
$47,850
$9,200
$38,650
$34,800
$300
$34,500
$8,728,198
$6,893,038
$5,451,903
$1,184,560
$71,110
$179,465
$6,000
$147,068
$5,700
$22,823
$71,240
$47,305
$555,802
$69,050
$10,490
$26,854
$103,704
$53,044
$61,428
$9,600
$98,093
$75,076
$46,663
$1,800
$548,123
$429,756
$8,120
$78,266
$3,001
$960
$3,000
$25,020
$621,599
$47,200
$6,600
$50,875
$136,041
$28,750
$16,525
$53,478
$200,000
$13,100
$69,030
$47,850
$9,200
$38,650
$34,800
$300
$34,500
$8,848,280
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
13
189
22
0
0
224
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
13
189
22
0
0
224
13
189
22
0
0
224
18
180
24
0
0
222
18
180
24
0
0
222
18
180
24
0
0
222
18
180
24
0
0
222
Achievements 2014/15
Improve identification of suspects and exhibits thereby giving more scientific support to law
enforcement agencies
Increase the rate of dectection and conviction by successful prosecution
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of crimes reported
Number of investigations
Number of forensic examinations conducted
Number of arrests
Number of prosecutions
Number of complaints
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of convictions
Number of reported crimes unsolved
Estimated value of contraband seized
Percentage of complaints upheld
165
PROGRAM:
MARITIME SECURITY
PROGRAM OBJECTIVE:
Topatrolandprotectmaritimebordersincludingpatrols,searchandrescue,safetyatsea,lawenforcement
andresourceprotection
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
2012/13 Actual
Item
SH No.
2013/14 Actual
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
18
Insurance: Buildings
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
8
Garbage Disposal
9
Conferences and Workshops
12
Arms & Ammunition
13
Radios
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
10
Vehicle Parts
43 TRAINING
2
Fees & Allowances
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
TOTAL RECURRENT EXPENDITURE
$3,504,832
$2,802,748
$581,197
$120,887
$4,654
$3,244
$1,410
$615,518
$8,180
$1,519
$12,721
$211,444
$82,832
$254,969
$7,164
$21,688
$15,000
$697,681
$593,583
$1,434
$89,531
$0
$1,553
$0
$11,580
$199,213
$33,753
$4,736
$127,138
$23,165
$1,089
$0
$9,333
$36,665
$27,927
$8,739
$53,619
$5,895
$47,724
$5,112,181
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$3,901,264
$3,143,868
$623,336
$134,060
$8,747
$4,753
$3,994
$649,101
$18,475
$3,503
$22,472
$187,983
$64,068
$325,950
$4,241
$7,400
$15,010
$611,949
$484,324
$8,669
$112,918
$0
$0
$0
$6,038
$229,006
$44,423
$3,674
$110,451
$69,842
$615
$0
$0
$45,539
$38,527
$7,012
$55,711
$10,601
$45,110
$5,501,316
$4,637,561
$3,476,557
$1,000,839
$160,165
$14,910
$6,000
$8,910
$707,824
$20,295
$10,904
$23,384
$212,000
$64,763
$300,001
$16,649
$19,828
$40,000
$832,335
$560,000
$5,020
$45,000
$3,000
$7,500
$120,000
$91,815
$247,351
$22,000
$7,834
$45,582
$95,000
$8,925
$3,010
$65,000
$47,001
$27,001
$20,000
$62,196
$20,220
$41,976
$6,549,178
$5,041,273
$4,096,605
$789,747
$154,921
$13,422
$4,273
$9,149
$683,447
$7,370
$4,825
$15,677
$238,338
$61,814
$322,508
$7,072
$15,844
$9,999
$695,381
$555,908
$11,692
$70,970
$750
$1,875
$30,000
$24,186
$227,640
$27,732
$13,021
$80,764
$63,523
$3,462
$1,108
$38,031
$46,855
$34,693
$12,162
$53,702
$16,906
$36,797
$6,761,721
$6,816,833
$4,947,865
$1,649,839
$219,129
$15,460
$6,000
$9,460
$1,001,467
$20,861
$10,950
$23,392
$368,702
$68,842
$429,254
$18,154
$21,312
$40,000
$933,602
$636,692
$5,020
$67,270
$3,000
$7,500
$122,250
$91,870
$247,367
$22,000
$7,834
$45,583
$95,006
$8,925
$3,020
$65,000
$47,000
$27,000
$20,000
$62,220
$20,220
$42,000
$9,123,949
$6,964,371
$5,095,403
$1,649,839
$219,129
$15,460
$6,000
$9,460
$1,001,467
$20,861
$10,950
$23,392
$368,702
$68,842
$429,254
$18,154
$21,312
$40,000
$933,602
$636,692
$5,020
$67,270
$3,000
$7,500
$122,250
$91,870
$247,367
$22,000
$7,834
$45,583
$95,006
$8,925
$3,020
$65,000
$47,000
$27,000
$20,000
$62,220
$20,220
$42,000
$9,271,487
$7,116,334
$5,247,366
$1,649,839
$219,129
$15,460
$6,000
$9,460
$1,001,467
$20,861
$10,950
$23,392
$368,702
$68,842
$429,254
$18,154
$21,312
$40,000
$933,602
$636,692
$5,020
$67,270
$3,000
$7,500
$122,250
$91,870
$247,367
$22,000
$7,834
$45,583
$95,006
$8,925
$3,020
$65,000
$47,000
$27,000
$20,000
$62,220
$20,220
$42,000
$9,423,450
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$0
$28,382
$14,500
$21,137
$14,500
$14,500
$0
$0
$0
$23,300
$0
$0
$0
$0
$18,563
$0
$0
$15,000
$15,000
$15,000
$14,500
$0
$0
$0
$1,653
$29,324
$35,000
$35,000
$0
$46,945
$14,500
$46,090
$58,824
$64,500
$64,500
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
16
164
5
0
0
185
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
16
164
5
0
0
185
16
164
5
0
0
185
16
204
5
0
0
225
16
204
5
0
0
225
16
204
5
0
0
225
16
204
5
0
0
225
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of fisheries inspections
Number of anti-drug seizures
Number of marine environmental violations
Number of safety violations
Number of search and rescues conducted
Number of maritime interdiction operations
Number of special operations
Number of humanitarian and local support operations
Number of patrols conducted
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of lives saved
Fisheries inspections resulting in fines
Anti-drug cases resulting in imprisonment
Number of safety violation fines
Number of seizures
Number of sucessful search and rescues
166
PROGRAM:
PROGRAM OBJECTIVE:
Toprotectnationalsecurityanddetect,investigateandprosecutecrimesatanationallevel
SH No.
2013/14 Actual
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
9
Animal Feed
13
Building/Construction Supplies
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
5
Building/Construction Costs
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
12
Arms & Ammunition
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
49 RENTS & LEASES
2
Dwelling Quarters
5
Other Equipment
6
Vehicle
9
Other
TOTAL RECURRENT EXPENDITURE
$6,540,507
$5,483,064
$847,520
$0
$209,923
$0
$97,028
$0
$0
$82,418
$0
$14,610
$622,340
$38,088
$1,774
$4,876
$180,814
$68,439
$202,672
$2,210
$0
$52,099
$71,368
$668,219
$585,716
$0
$82,503
$0
$0
$0
$0
$0
$312,165
$15,792
$1,219
$10,612
$174,989
$2,308
$0
$350
$106,896
$2,811
$0
$2,811
$2,707
$2,707
$0
$82,940
$82,940
$1,763
$0
$0
$1,763
$0
$8,330,480
$6,532,274
$5,486,442
$827,208
$0
$218,624
$0
$154,624
$0
$1,420
$143,817
$0
$9,388
$627,304
$38,973
$2,523
$4,813
$132,328
$79,073
$223,565
$6,219
$2,269
$75,179
$62,362
$767,658
$714,907
$1,339
$46,801
$0
$0
$0
$2,033
$2,578
$391,165
$46,195
$6,545
$14,314
$203,926
$7,725
$2,108
$2,352
$107,999
$29,575
$0
$29,575
$4,550
$4,550
$0
$84,265
$84,265
$9,509
$4,000
$0
$5,509
$0
$8,600,923
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$8,124,680
$5,544,236
$2,209,510
$118,922
$249,012
$3,000
$490,116
$25,500
$3,900
$399,690
$10,000
$51,026
$721,142
$84,726
$5,623
$18,867
$257,830
$56,840
$149,268
$9,034
$7,000
$68,262
$63,692
$854,429
$545,000
$9,735
$141,738
$21,172
$4,645
$2,400
$30,700
$99,039
$440,578
$57,536
$21,970
$34,180
$143,046
$54,750
$6,700
$5,250
$117,146
$82,041
$3,600
$78,441
$12,810
$8,010
$4,800
$84,000
$84,000
$58,600
$17,400
$3,000
$33,700
$4,500
$10,868,396
$8,091,713
$6,218,838
$1,608,745
$29,730
$233,650
$750
$307,211
$6,375
$975
$266,684
$2,499
$30,678
$609,319
$55,956
$3,590
$7,583
$143,112
$96,914
$164,509
$9,398
$1,749
$60,835
$65,673
$837,151
$693,645
$2,430
$91,067
$5,292
$1,161
$600
$7,671
$35,285
$401,271
$58,542
$8,144
$15,735
$173,457
$15,397
$1,674
$1,661
$126,661
$45,322
$900
$44,422
$6,024
$4,824
$1,200
$84,000
$84,000
$17,691
$5,900
$750
$9,916
$1,125
$10,399,702
$8,389,738
$5,685,145
$2,308,826
$161,491
$231,276
$3,000
$334,639
$25,500
$3,900
$244,210
$10,000
$51,029
$721,163
$84,724
$5,623
$18,867
$257,849
$56,841
$149,269
$9,034
$7,000
$68,262
$63,693
$1,050,550
$740,988
$9,735
$141,742
$21,172
$4,645
$2,400
$30,828
$99,039
$440,581
$57,536
$21,970
$34,180
$143,045
$54,750
$6,700
$5,250
$117,150
$82,041
$3,600
$78,441
$12,810
$8,010
$4,800
$84,000
$84,000
$58,600
$17,400
$3,000
$33,700
$4,500
$11,174,121
$8,531,062
$5,826,469
$2,308,826
$161,491
$231,276
$3,000
$334,639
$25,500
$3,900
$244,210
$10,000
$51,029
$721,163
$84,724
$5,623
$18,867
$257,849
$56,841
$149,269
$9,034
$7,000
$68,262
$63,693
$1,050,550
$740,988
$9,735
$141,742
$21,172
$4,645
$2,400
$30,828
$99,039
$440,581
$57,536
$21,970
$34,180
$143,045
$54,750
$6,700
$5,250
$117,150
$82,041
$3,600
$78,441
$12,810
$8,010
$4,800
$84,000
$84,000
$58,600
$17,400
$3,000
$33,700
$4,500
$11,315,445
$8,676,625
$5,972,032
$2,308,826
$161,491
$231,276
$3,000
$334,639
$25,500
$3,900
$244,210
$10,000
$51,029
$721,163
$84,724
$5,623
$18,867
$257,849
$56,841
$149,269
$9,034
$7,000
$68,262
$63,693
$1,050,550
$740,988
$9,735
$141,742
$21,172
$4,645
$2,400
$30,828
$99,039
$440,581
$57,536
$21,970
$34,180
$143,045
$54,750
$6,700
$5,250
$117,150
$82,041
$3,600
$78,441
$12,810
$8,010
$4,800
$84,000
$84,000
$58,600
$17,400
$3,000
$33,700
$4,500
$11,461,008
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
11
327
19
0
0
357
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
11
327
19
0
0
357
11
327
19
0
0
357
11
327
19
0
0
357
11
327
19
0
0
357
11
327
19
0
0
357
11
327
19
0
0
357
Achievements 2014/15
To improve the intelligence mechanism to support investigation so as to increase the rate of 107 deportees from US, 9 american fugitive extradited to US, 20 other
dectection and conviction of offenders by successful prosecution
nationalities were deported from Belize
Intelligence led policing for greater use of problem solving methods
Targeting of active traffickers (firearm,drugs human)transnational and organized crime in
Belize
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of special branch investigations
Number of surveillance operations conducted
Number of events provided security
Number of government functionaries and VIPS provided
security
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of arrests from investigations and surveillance
Number of successful prosecutions
Number of reported breaches in VIP security
167
PROGRAM:
DEFENCE
PROGRAM OBJECTIVE:
TodefendBelizeandtosupportcivilauthoritiestomaintainlawandorder
SH No.
2013/14 Actual
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
7
Spraying Supplies
9
Animal Feed
13
Building/Construction Supplies
14
Computer Supplies
15
Office Equipment
22
Insurance: Other
23
Printing Services
24
Food Leave Allowance
26
Miscellaneous
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
8
Garbage Disposal
9
Conferences and Workshops
12
Arms & Ammunition
13
Radios
14
Esplosive Ordinance Disposal
15
Public Order Management
16
Special Assignment Group
17
Rotary OPS
19
Youth Challenge
20
Apprenticeship
21
Summer Camp
22
Protocol Matters
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
2
Fees & Allowances
3
Examination Fees
4
Scholarship and Grants
5
Miscellaneous
46 PUBLIC UTILITIES
2
Gas (Butane)
4
Telephone
49 RENTS & LEASES
2
Dwelling Quarters
TOTAL RECURRENT EXPENDITURE
$20,944,625
$18,235,953
$2,630,290
$4,071
$73,010
$1,300
$92,651
$0
$56,276
$730
$35,644
$4,817,450
$170,183
$18,830
$231,688
$500,265
$323,853
$3,274,293
$5,751
$2,875
$0
$85,511
$48,188
$8,240
$0
$88,728
$59,045
$2,084,091
$1,160,347
$5,822
$195,780
$19
$21,768
$4,504
$427,167
$9,614
$0
$1,444
$15,240
$74,156
$131,861
$3,592
$0
$32,777
$1,401,026
$395,320
$32,379
$72,784
$475,905
$61,958
$17,342
$118,016
$92,661
$134,661
$332,665
$268,641
$3,153
$600
$60,272
$419,674
$102,609
$317,064
$47,901
$47,901
$30,140,082
$21,512,162
$17,295,463
$2,990,110
$1,150,849
$74,140
$1,600
$91,564
$0
$33,502
$28,135
$29,927
$5,269,849
$163,080
$4,999
$253,235
$690,499
$307,009
$3,280,565
$8,955
$2,844
$114,740
$103,666
$71,002
$50,832
$4,823
$92,012
$121,588
$2,287,683
$1,243,220
$7,246
$240,609
$3
$32,283
$31,113
$307,897
$98,392
$11,591
$0
$17,128
$34,597
$162,009
$2,965
$77,549
$21,080
$1,660,563
$358,953
$25,426
$34,082
$584,596
$81,303
$43,389
$154,649
$183,544
$194,621
$447,959
$375,706
$3,025
$41
$69,186
$475,121
$121,750
$353,371
$51,815
$51,815
$31,796,715
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$23,730,365
$18,659,199
$3,255,792
$1,740,320
$72,054
$3,000
$137,149
$4,800
$4,867
$83,778
$43,704
$5,937,501
$161,004
$17,444
$226,237
$1,037,164
$186,505
$3,795,170
$14,418
$12,000
$128,394
$66,960
$37,073
$53,024
$10,000
$100,380
$91,728
$2,808,261
$1,193,724
$10,100
$189,341
$2,045
$30,000
$20,000
$540,000
$120,051
$46,915
$100,305
$93,280
$167,500
$140,000
$30,000
$75,000
$50,000
$1,884,684
$464,080
$20,089
$80,500
$592,776
$79,415
$59,290
$76,819
$391,543
$120,172
$448,488
$374,864
$8,000
$10,344
$55,280
$432,973
$132,973
$300,000
$79,620
$79,620
$35,459,041
$24,166,845
$19,309,554
$3,493,821
$1,282,831
$77,989
$2,650
$98,129
$1,200
$1,215
$79,720
$15,994
$5,472,111
$130,692
$4,359
$229,464
$693,211
$247,512
$3,722,731
$7,849
$5,330
$71,207
$106,948
$30,002
$45,753
$2,499
$79,301
$95,256
$2,498,022
$1,118,965
$4,436
$252,895
$571
$30,700
$12,946
$581,693
$72,208
$11,727
$26,074
$49,655
$41,874
$171,262
$8,000
$85,311
$29,705
$1,503,489
$318,634
$15,688
$29,100
$475,990
$107,046
$57,877
$144,448
$230,655
$124,051
$458,925
$385,849
$4,496
$2,586
$65,994
$405,097
$112,131
$292,967
$79,341
$79,341
$34,681,959
$28,539,686
$22,500,413
$4,087,581
$1,875,648
$73,044
$3,000
$137,150
$4,800
$4,867
$83,778
$43,704
$6,010,016
$161,004
$17,444
$226,237
$1,109,663
$186,505
$3,795,186
$14,418
$12,000
$128,394
$66,959
$37,073
$53,024
$10,000
$100,380
$91,728
$2,941,126
$1,321,083
$10,100
$194,846
$2,045
$30,000
$20,000
$540,001
$120,052
$46,915
$100,305
$93,280
$167,500
$140,000
$30,000
$75,000
$50,000
$1,884,692
$464,080
$20,089
$80,500
$592,784
$79,416
$59,290
$76,819
$391,543
$120,172
$448,488
$374,864
$8,000
$10,344
$55,280
$432,973
$132,973
$300,000
$79,620
$79,620
$40,473,751
$29,341,012
$23,175,424
$4,157,591
$1,931,918
$73,079
$3,000
$137,150
$4,800
$4,867
$83,778
$43,704
$6,010,016
$161,004
$17,444
$226,237
$1,109,663
$186,505
$3,795,186
$14,418
$12,000
$128,394
$66,959
$37,073
$53,024
$10,000
$100,380
$91,728
$2,941,126
$1,321,083
$10,100
$194,846
$2,045
$30,000
$20,000
$540,001
$120,052
$46,915
$100,305
$93,280
$167,500
$140,000
$30,000
$75,000
$50,000
$1,884,692
$464,080
$20,089
$80,500
$592,784
$79,416
$59,290
$76,819
$391,543
$120,172
$448,488
$374,864
$8,000
$10,344
$55,280
$432,973
$132,973
$300,000
$79,620
$79,620
$41,275,077
$30,160,613
$23,870,687
$4,229,702
$1,984,109
$73,115
$3,000
$137,150
$4,800
$4,867
$83,778
$43,704
$6,010,016
$161,004
$17,444
$226,237
$1,109,663
$186,505
$3,795,186
$14,418
$12,000
$128,394
$66,959
$37,073
$53,024
$10,000
$100,380
$91,728
$2,941,126
$1,321,083
$10,100
$194,846
$2,045
$30,000
$20,000
$540,001
$120,052
$46,915
$100,305
$93,280
$167,500
$140,000
$30,000
$75,000
$50,000
$1,884,692
$464,080
$20,089
$80,500
$592,784
$79,416
$59,290
$76,819
$391,543
$120,172
$448,488
$374,864
$8,000
$10,344
$55,280
$432,973
$132,973
$300,000
$79,620
$79,620
$42,094,678
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$0
$0
$0
$50,349
$0
$0
$217,400
$0
$0
$107,058
$21,466
$90,000
$200,000
$42,221
$0
$217,400
$0
$0
$217,400
$0
$0
$0
$80,019
$80,019
$18,000
$406,806
$475,155
$0
$0
$217,400
$15,000
$0
$233,524
$0
$0
$242,221
$0
$0
$217,400
$0
$0
$217,400
SoF
Description
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$0
$1,200,000
$0
$0
$0
$0
$0
$0
$0
$370,343
$3,531
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,573,874
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2012/13 Actual
48
1238
28
0
0
1314
2013/14 Actual
48
1238
28
0
0
1314
168
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
48
1238
28
0
0
1314
48
1238
28
0
0
1314
48
1238
28
0
0
1314
48
1238
28
0
0
1314
48
1238
28
0
0
1314
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of military operations
Number of military exercises conducted
Number of border patrols
Number of observation posts manned
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of operations successfully completed
Number of border incursions reported
169
PROGRAM:
PRISON SERVICES
PROGRAM OBJECTIVE:
Toensurethesafecustodyandsupporttherehabilitationofprisoners
SH No.
2013/14 Actual
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
4
Social Security
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
15
Office Equipment
41 OPERATING COSTS
3
Miscellaneous
42 MAINTENANCE COSTS
3
Furniture and Equipment
46 PUBLIC UTILITIES
4
Telephone
TOTAL RECURRENT EXPENDITURE
$72,491
$64,476
$1,500
$6,515
$0
$0
$0
$0
$12,430
$2,372
$1,211
$7,603
$1,243
$0
$7,007,984
$7,007,984
$513
$513
$4,950
$4,950
$7,098,368
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$71,722
$65,740
$1,500
$4,482
$0
$0
$0
$0
$16,187
$1,003
$9,599
$2,125
$885
$2,575
$7,517,239
$7,517,239
$651
$651
$5,175
$5,175
$7,610,975
$73,374
$65,336
$5,700
$2,338
$6,912
$4,200
$1,080
$1,632
$16,676
$2,689
$1,560
$1,976
$1,742
$8,709
$7,482,500
$7,482,500
$3,550
$3,550
$5,700
$5,700
$7,588,712
$72,895
$69,405
$1,285
$2,206
$1,728
$1,050
$270
$408
$8,794
$1,722
$1,450
$2,493
$435
$2,694
$7,482,500
$7,482,500
$886
$886
$4,750
$4,750
$7,571,553
$79,011
$70,890
$5,700
$2,421
$6,912
$4,200
$1,080
$1,632
$16,674
$2,689
$1,560
$1,974
$1,742
$8,709
$7,482,500
$7,482,500
$3,550
$3,550
$5,700
$5,700
$7,594,347
$80,344
$72,223
$5,700
$2,421
$6,912
$4,200
$1,080
$1,632
$16,674
$2,689
$1,560
$1,974
$1,742
$8,709
$7,482,500
$7,482,500
$3,550
$3,550
$5,700
$5,700
$7,595,680
$81,717
$73,596
$5,700
$2,421
$6,912
$4,200
$1,080
$1,632
$16,674
$2,689
$1,560
$1,974
$1,742
$8,709
$7,482,500
$7,482,500
$3,550
$3,550
$5,700
$5,700
$7,597,053
STAFFING RESOURCES
Positions
2012/13 Actual
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2013/14 Actual
2
0
1
0
0
3
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
2
0
1
0
0
3
2
0
1
0
0
3
2
0
1
0
0
3
2
0
1
0
0
3
2
0
1
0
0
3
2
0
1
0
0
3
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of prisoners
Number of prisoner rehabilitation and training courses
conducted
Number of prisoners attending training courses
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of escapes
Recidivism rate
Percentage of prisoners receiving training
Average number of days training provided per prisoner
percentage of prisoners employed on prison duties (farm,
laundry etc.)
170
PROGRAM:
PROGRAM OBJECTIVE:
Toprovidestrategicdirection,policyplanning,managementandadministrativeservicestosupportthe
efficientandeffectiveoperationoftheMinistry'sprogrammesandactivities
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENTEXPENDITURE
2012/13 Actual
Item
SH No.
2013/14 Actual
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
4
Foreign Travel
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
11
Production Supplies
13
Building/Construction Supplies
14
Computer Supplies
15
Office Equipment
17
Test Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
1
Course Costs
2
Fees & Allowances
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
1
Individuals
TOTAL RECURRENT EXPENDITURE
$2,015,322
$1,884,795
$75,982
$654
$53,891
$0
$0
$93,854
$0
$44,845
$34,434
$0
$14,574
$175,560
$27,997
$6,610
$773
$5,625
$26,470
$9,215
$0
$455
$60,751
$37,665
$0
$0
$193,553
$90,425
$15,580
$87,534
$13
$0
$117,910
$49,270
$0
$23,668
$34,821
$2,227
$2,610
$285
$0
$5,029
$15,970
$0
$0
$15,970
$115,051
$115,051
$60,000
$60,000
$2,787,220
$1,605,990
$1,483,492
$79,158
$0
$43,339
$0
$0
$89,266
$0
$37,813
$43,177
$0
$8,276
$183,998
$24,648
$1,315
$54
$4,704
$41,328
$25,008
$4,830
$9,428
$46,567
$25,746
$0
$370
$131,746
$90,451
$4,991
$36,305
$0
$0
$239,246
$36,521
$300
$11,769
$44,492
$2,864
$131,293
$180
$0
$11,827
$20,876
$0
$1,308
$19,568
$85,000
$85,000
$59,000
$59,000
$2,415,122
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$1,758,550
$1,410,801
$227,414
$61,244
$47,043
$3,000
$9,048
$125,062
$36,300
$11,627
$41,380
$12,000
$23,755
$213,566
$39,792
$3,455
$6,393
$13,250
$15,154
$13,800
$14,750
$4,600
$56,381
$30,491
$5,500
$10,000
$157,746
$94,880
$6,000
$24,106
$1,500
$31,260
$270,741
$14,905
$5,000
$28,000
$19,300
$32,985
$147,550
$3,000
$6,501
$13,500
$40,304
$4,500
$15,000
$20,804
$55,000
$55,000
$180,000
$180,000
$2,800,969
$1,666,332
$1,500,907
$103,904
$15,714
$42,795
$750
$2,262
$100,765
$9,075
$28,104
$45,607
$3,000
$14,979
$178,799
$27,160
$1,084
$1,593
$11,980
$27,527
$19,863
$3,687
$9,859
$55,936
$16,237
$1,374
$2,499
$146,784
$94,933
$2,625
$40,989
$423
$7,813
$290,271
$28,585
$2,817
$14,974
$45,206
$13,042
$174,213
$750
$1,623
$9,062
$21,102
$2,056
$3,747
$15,299
$53,826
$53,826
$153,000
$153,000
$2,610,879
$1,922,464
$1,556,943
$238,307
$65,211
$46,331
$3,600
$12,072
$125,062
$36,300
$11,627
$41,380
$12,000
$23,755
$213,566
$39,792
$3,454
$6,394
$13,250
$15,155
$13,799
$14,750
$4,600
$56,381
$30,491
$5,500
$10,000
$197,302
$128,748
$11,500
$24,294
$1,500
$31,260
$135,032
$14,905
$5,000
$28,002
$19,300
$32,985
$11,840
$3,000
$6,501
$13,500
$40,300
$4,500
$15,000
$20,800
$71,700
$71,700
$180,000
$180,000
$2,885,427
$1,952,608
$1,587,087
$238,307
$65,211
$46,331
$3,600
$12,072
$125,062
$36,300
$11,627
$41,380
$12,000
$23,755
$213,566
$39,792
$3,454
$6,394
$13,250
$15,155
$13,799
$14,750
$4,600
$56,381
$30,491
$5,500
$10,000
$197,302
$128,748
$11,500
$24,294
$1,500
$31,260
$135,032
$14,905
$5,000
$28,002
$19,300
$32,985
$11,840
$3,000
$6,501
$13,500
$40,300
$4,500
$15,000
$20,800
$71,700
$71,700
$180,000
$180,000
$2,915,571
$1,983,659
$1,618,138
$238,307
$65,211
$46,331
$3,600
$12,072
$125,062
$36,300
$11,627
$41,380
$12,000
$23,755
$213,566
$39,792
$3,454
$6,394
$13,250
$15,155
$13,799
$14,750
$4,600
$56,381
$30,491
$5,500
$10,000
$197,302
$128,748
$11,500
$24,294
$1,500
$31,260
$135,032
$14,905
$5,000
$28,002
$19,300
$32,985
$11,840
$3,000
$6,501
$13,500
$40,300
$4,500
$15,000
$20,800
$71,700
$71,700
$180,000
$180,000
$2,946,622
CAPITAL II EXPENDITURE
Act.
Description
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$3,488
$14,648
$9,309
$0
$0
$95,697
$0
$0
$500,000
$0
$0
$175,000
$0
$7,255
$150,000
$0
$0
$150,000
$0
$0
$150,000
$199,788
$91,527
$23,012
$318,567
$102,838
$0
$722,956
$212,000
$0
$460,387
$79,072
$0
$400,000
$185,928
$0
$300,000
$0
$0
$0
$0
$0
1316
1483
1545
1681
1810
$0
$405,558
$148,771
$119,017
$0
$0
$0
$335,756
$224,742
$0
$36,630
$77,398
$0
$400,000
$200,000
$0
$150,000
$0
$0
$307,397
$61,515
$0
$37,500
$0
$0
$400,000
$200,000
$0
$150,000
$0
$0
$400,000
$200,000
$0
$150,000
$0
$0
$400,000
$200,000
$0
$0
$0
$0
$0
$277,154
$0
$0
$0
$0
$52,343
$0
$0
$0
$0
$0
$0
$438,331
$1,453,450
$384,500
$1,853,281
$300,000
$2,484,956
$325,000
$1,498,214
$300,000
$1,793,183
$300,000
$1,500,000
$300,000
$1,050,000
Purchase of Vehicles
Parole Programme
National Forensic Services
Jaguar Operation
Corrective Training Facility
Refurbishment of Queen Street
1811 Training Center
1816 Crooked Tree Police Station
PRESIDENCY PRO TEMPORE OF
1846 CENTRAL AMERICA(SICA)
914 Intelligence Gathering
TOTAL CAPITAL II EXPENDITURE
SoF
Description
1220 NA/G
Police equipment - Other
1811 UK-DIFD Refurbishment of Queen Street
Training Center
TOTAL CAPITAL III EXPENDITURE
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
$50,466
$19,803
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$70,268
$0
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2012/13 Actual
13
66
38
0
0
117
2013/14 Actual
13
66
38
0
0
117
171
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
13
66
38
0
0
117
13
89
38
0
0
140
13
89
38
0
0
140
13
89
38
0
0
140
13
89
38
0
0
140
Achievements 2014/15
2012/13 Actual
2013/14 Actual
2014/15 Budget 2014/15 Revised 2015/16 Budget 2016/17 Forward 2017/18 Forward
Estimate
Estimate
Estimate
Estimate
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the program)
Number of policy papers, reports and briefings prepared for
minister and/or cabinet
Number of divisions/ management units provided
administrative support
Number of internal audits
Number of police or security services complaints recorded
Number of police or security service complaints investigated
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Satisfaction rating of ministers with policy advice provided
Satisfaction rating from ministry staff of administrative
services provided
Number of internal audit recommendations made
Percentage of internal audit recommendations implemented
Cost of administration as percentage of the ministrys budget
Percentage of investigations finding in favour of the
complainant
172
Programme
094
095
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,632,141
$4,115,839
$890,821
$1,677,373
$1,336,166
$1,156,270
$1,172,480
$699,480
$932,661
$0
$850,460
$651,122
$3,464,717
$0
$785,753
$740,819
$150,002
$0
$945,996
$669,381
$1,007,992
$0
$854,281
$724,166
$612,000
$0
$957,895
$730,638
$425,632
$0
$979,743
$737,110
$435,371
$0
$1,001,196
$850,460
$0
$0
$785,753
$0
$0
$945,996
$0
$0
$854,281
$0
$0
$957,895
$0
$0
$979,743
$0
$0
$1,001,196
$0
$0
$2,482,602
$1,549,941
$932,661
$0
$4,901,592
$1,436,875
$3,464,717
$0
$1,836,817
$1,686,815
$150,002
$0
$2,531,654
$1,523,662
$1,007,992
$0
$2,294,061
$1,682,061
$612,000
$0
$2,136,013
$1,710,381
$425,632
$0
$2,173,677
$1,738,306
$435,371
$0
3
4
15
34
0
56
3
4
15
34
0
56
3
4
15
34
0
56
3
4
15
34
0
56
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
3
4
15
34
0
56
3
4
15
34
0
56
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirections,policyplanning,managementandadministrativeservicestosupport
theefficientandeffectiveoperationsoftheministry'sprogrammesandactivities
SH No.
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
50 GRANTS
15
Central Building Authority
TOTAL RECURRENT EXPENDITURE
$414,172
$373,434
$30,283
$1,350
$9,105
$0
$0
$4,477
$60
$0
$2,450
$1,967
$16,932
$7,076
$438
$456
$3,977
$4,574
$10
$400
$0
$38,205
$21,894
$3,375
$12,920
$16
$0
$19,520
$5,344
$200
$3,795
$10,081
$100
$0
$0
$0
$0
$0
$31,491
$31,491
$174,684
$174,684
$699,480
$385,984
$340,907
$29,050
$7,108
$8,919
$0
$0
$7,429
$0
$0
$5,977
$1,452
$17,243
$5,505
$319
$753
$4,062
$3,688
$1,947
$970
$0
$19,823
$13,030
$0
$6,792
$0
$0
$19,981
$4,693
$2,340
$3,688
$8,093
$1,016
$150
$0
$0
$0
$0
$25,978
$25,978
$174,684
$174,684
$651,122
173
$395,254
$335,652
$37,902
$7,800
$8,851
$1,500
$3,549
$14,389
$300
$1,622
$8,839
$3,628
$31,950
$10,042
$500
$1,047
$7,416
$2,750
$6,549
$2,626
$1,020
$50,972
$23,814
$17,100
$5,158
$600
$4,300
$39,582
$8,500
$1,800
$2,584
$9,598
$2,000
$2,000
$1,200
$11,900
$3,000
$3,000
$37,672
$37,672
$168,000
$168,000
$740,819
2014/15
Revised
Estimate
$383,842
$338,448
$28,424
$7,515
$8,195
$375
$885
$6,079
$195
$422
$3,980
$1,482
$21,273
$6,467
$133
$334
$5,607
$5,055
$2,412
$1,010
$255
$29,322
$18,166
$4,275
$5,515
$293
$1,074
$22,279
$2,670
$1,590
$2,892
$10,858
$498
$498
$300
$2,973
$750
$750
$37,837
$37,837
$168,000
$168,000
$669,381
2015/16 Budget
Estimate
$398,152
$339,547
$37,900
$8,268
$8,937
$1,500
$2,000
$12,870
$300
$1,622
$7,320
$3,628
$31,731
$9,824
$500
$1,047
$7,415
$2,748
$6,551
$2,626
$1,020
$35,073
$23,814
$2,700
$5,159
$600
$2,800
$39,586
$8,500
$1,800
$2,585
$9,600
$2,000
$2,000
$1,200
$11,901
$1,080
$1,080
$37,674
$37,674
$168,000
$168,000
$724,166
2016/17
Forward
Estimate
$404,540
$345,421
$37,900
$8,516
$9,203
$1,500
$2,000
$12,870
$300
$1,622
$7,320
$3,628
$31,735
$9,830
$500
$1,046
$7,416
$2,749
$6,549
$2,626
$1,020
$35,154
$23,814
$2,781
$5,159
$600
$2,800
$39,585
$8,500
$1,800
$2,585
$9,600
$2,000
$2,000
$1,200
$11,900
$1,080
$1,080
$37,674
$37,674
$168,000
$168,000
$730,638
2017/18
Forward
Estimate
$410,929
$351,272
$37,900
$8,771
$9,486
$1,500
$2,000
$12,870
$300
$1,622
$7,320
$3,628
$31,735
$9,830
$500
$1,046
$7,416
$2,749
$6,549
$2,626
$1,020
$35,237
$23,814
$2,864
$5,159
$600
$2,800
$39,585
$8,500
$1,800
$2,585
$9,600
$2,000
$2,000
$1,200
$11,900
$1,080
$1,080
$37,674
$37,674
$168,000
$168,000
$737,110
CAPITAL II EXPENDITURE
Act.
Description
$3,000
$15,852
$374,912
$0
$0
$0
$538,897
$932,661
$0
-$100
$0
$3,092,282
$0
$90,700
$281,835
$3,464,717
$0
$50,000
$0
$0
$0
$0
$100,002
$150,002
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$0
$12,500
$0
$392,620
$395,493
$0
$207,379
$1,007,992
2016/17
Forward
Estimate
$20,000
$34,000
$0
$200,000
$0
$0
$358,000
$612,000
2017/18
Forward
Estimate
$20,806
$36,073
$0
$0
$0
$0
$368,753
$425,632
$21,431
$34,000
$0
$0
$0
$0
$379,940
$435,371
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
0
9
1
0
12
2
0
9
1
0
12
2014/15
Revised
Estimate
2
0
9
1
0
12
2015/16 Budget
Estimate
2
0
9
1
0
12
2016/17
Forward
Estimate
2
0
9
1
0
12
2017/18
Forward
Estimate
2
0
9
1
0
12
2
0
9
1
0
12
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of housing policy papers, reports and briefings
prepared for ministers and /or cabinet
Number of internal audits/business process reviews
conducted
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Satisfaction rating of Ministers with policy advice provided
Number of internal audits/business process improvements
recommendations made
Cost of administration as percentage of the minstry's budget
Estimated number of homeless persons
174
2017/18
Forward
Estimate
PROGRAMME:
PROGRAMME OBJECTIVE:
TolendsupporttotheMinistryincarryingoutitsfunctionsandassistinginthe
construction/inspectionsoflowcosthomeimprovement,andtheissuanceofhomeImprovement
grantsapproved
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
3
Medical Supplies
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
$719,167
$680,732
$6,425
$551
$31,459
$0
$0
$5,875
$300
$135
$4,993
$447
$15,828
$2,504
$335
$6,392
$3,856
$2,740
$0
$0
$30,689
$24,093
$0
$6,590
$6
$30,483
$4,446
$510
$2,397
$22,370
$560
$200
$0
$0
$0
$0
$0
$11,900
$11,900
$36,518
$36,518
$850,460
$684,022
$646,946
$7,733
$0
$29,343
$0
$0
$11,052
$83
$0
$10,126
$842
$14,140
$4,324
$105
$3,668
$5,458
$584
$0
$0
$18,469
$15,901
$1,329
$1,156
$82
$11,013
$682
$0
$2,411
$7,920
$0
$0
$0
$0
$0
$0
$0
$9,282
$9,282
$37,775
$37,775
$785,753
$713,408
$267,266
$6,300
$404,269
$29,149
$1,500
$4,924
$15,052
$300
$0
$12,040
$2,712
$32,567
$8,937
$1,045
$5,970
$2,065
$8,870
$4,803
$877
$56,319
$46,861
$1,000
$7,658
$800
$46,101
$7,000
$1,000
$6,050
$9,976
$2,025
$2,000
$6,000
$2,300
$9,750
$4,545
$4,545
$3,003
$3,003
$75,001
$75,001
$945,996
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$712,883
$572,951
$8,025
$101,067
$29,235
$375
$1,230
$5,172
$300
$0
$4,059
$813
$18,716
$3,592
$424
$5,429
$4,383
$3,469
$1,200
$219
$26,457
$21,046
$249
$4,818
$344
$25,414
$5,493
$1,970
$3,889
$7,861
$1,194
$498
$1,500
$573
$2,436
$1,134
$1,134
$2,741
$2,741
$61,763
$61,763
$854,281
2016/17
Forward
Estimate
$736,911
$290,540
$8,900
$404,269
$29,151
$1,500
$2,551
$14,834
$300
$1,622
$10,200
$2,712
$31,080
$8,925
$1,051
$5,973
$2,065
$7,385
$4,804
$877
$42,854
$34,920
$1,000
$6,134
$800
$44,600
$6,500
$1,000
$6,050
$9,975
$2,025
$2,000
$5,000
$2,300
$9,750
$2,340
$2,340
$10,276
$10,276
$75,000
$75,000
$957,895
2017/18
Forward
Estimate
$757,275
$298,776
$8,900
$416,397
$29,151
$1,500
$2,551
$14,834
$300
$1,622
$10,200
$2,712
$32,564
$8,936
$1,045
$5,969
$2,065
$8,869
$4,803
$877
$42,854
$34,920
$1,000
$6,134
$800
$44,600
$6,500
$1,000
$6,050
$9,975
$2,025
$2,000
$5,000
$2,300
$9,750
$2,340
$2,340
$10,276
$10,276
$75,000
$75,000
$979,743
$778,728
$307,737
$8,900
$428,889
$29,151
$1,500
$2,551
$14,834
$300
$1,622
$10,200
$2,712
$32,564
$8,936
$1,045
$5,969
$2,065
$8,869
$4,803
$877
$42,854
$34,920
$1,000
$6,134
$800
$44,600
$6,500
$1,000
$6,050
$9,975
$2,025
$2,000
$5,000
$2,300
$9,750
$2,340
$2,340
$10,276
$10,276
$75,000
$75,000
$1,001,196
STAFFING RESOURCES
Positions
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Managerial/Executive
Administrative Support
33
33
33
33
33
33
33
Non-Established
Statutory Appointments
TOTAL STAFFING
44
44
44
44
44
44
44
Achievements 2014/15
Provide finacial assistance to low income families including grant assistance for urgent
and essential home repairs ad low interest loans to faciliate home ownership
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of applications for grants and loans assistance
received
Numberof households provided grant assisatnce for urgent
and essential repairs
Number of low income loans provided to assisst with home
purchase
Number of home plans approved
Number of home inspected to ensure compliance with
building code plans approved
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Average value of grant assistance
Average waiting time for loan assistance
Number of people on waiting list for low income home loan
Number of new housing units constructed as a result of
home loans
Percentage of population living in substandard housing
Number of new homes constructed
Percentage of new homes compliant with building code
175
2017/18
Forward
Estimate
Programme
100
$1,308,973
$1,547,062
$2,399,498
$1,883,514
$2,189,875
$2,554,278
$2,554,278
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
STRATEGIC MANAGEMENT AND
ADMINISTRATION
$1,262,004
$46,970
$0
$706,878
$1,296,735
$250,327
$0
$821,703
$1,774,498
$625,000
$0
$892,757
$1,574,562
$308,952
$0
$787,585
$1,789,875
$400,000
$0
$989,171
$1,929,278
$625,000
$0
$939,197
$1,929,278
$625,000
$0
$939,197
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
NATIONAL METEOROLOGICAL SERVICES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
IMMIGARTION AND NATIONALITY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
NATIONAL FIRE SERVICES
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
RURAL COMMUNITY DEVELOPMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
LABOUR DEPARTMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
LOCAL GOVERNMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
$706,878
$0
$0
$961,776
$848,232
$113,545
$0
$5,522,987
$5,415,056
$107,931
$0
$3,780,079
$3,758,086
$21,992
$0
$1,189,831
$1,189,831
$0
$0
$1,862,979
$1,621,317
$241,661
$0
$7,060,598
$6,683,938
$376,660
$0
$821,703
$0
$0
$878,428
$805,751
$72,677
$0
$6,138,373
$6,088,909
$49,465
$0
$3,858,059
$3,858,059
$0
$0
$1,193,896
$1,193,896
$0
$0
$1,836,573
$1,476,850
$359,723
$0
$7,342,559
$6,528,334
$814,225
$0
$892,757
$0
$0
$929,336
$874,336
$55,000
$0
$6,819,730
$6,669,730
$150,000
$0
$4,461,660
$4,461,660
$0
$0
$1,320,951
$1,320,951
$0
$0
$1,982,502
$1,533,502
$449,000
$0
$5,305,279
$4,587,279
$718,000
$0
$787,585
$0
$0
$928,305
$894,314
$33,991
$0
$5,764,531
$5,659,140
$105,391
$0
$4,129,206
$4,129,206
$0
$0
$1,224,851
$1,224,851
$0
$0
$1,928,600
$1,527,581
$401,019
$0
$6,355,123
$5,895,772
$459,351
$0
$989,171
$0
$0
$1,123,292
$1,068,292
$55,000
$0
$7,111,119
$7,111,119
$0
$0
$5,597,478
$5,597,478
$0
$0
$1,643,288
$1,643,288
$0
$0
$2,087,332
$1,683,332
$404,000
$0
$5,379,240
$4,669,040
$710,200
$0
$939,197
$0
$0
$841,154
$786,154
$55,000
$0
$7,934,528
$7,784,528
$150,000
$0
$5,568,817
$5,568,817
$0
$0
$1,508,764
$1,508,764
$0
$0
$2,007,107
$1,508,107
$499,000
$0
$5,495,880
$4,587,280
$908,600
$0
$939,197
$0
$0
$841,154
$786,154
$55,000
$0
$7,934,528
$7,784,528
$150,000
$0
$5,568,817
$5,568,817
$0
$0
$1,508,764
$1,508,764
$0
$0
$2,007,107
$1,508,107
$499,000
$0
$5,495,880
$4,587,280
$908,600
$0
$22,394,101
$21,485,343
$908,758
$0
$23,616,654
$22,070,237
$1,546,417
$0
$24,111,713
$22,114,713
$1,997,000
$0
$23,001,716
$21,693,012
$1,308,704
$0
$26,120,795
$24,551,595
$1,569,200
$0
$26,849,724
$24,612,124
$2,237,600
$0
$26,849,724
$24,612,124
$2,237,600
$0
41
309
126
229
0
705
46
356
134
213
0
749
46
361
135
213
0
755
48
377
141
207
0
773
096
102
103
101
97
99
98
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
41
309
126
229
0
705
41
309
126
229
0
705
176
41
309
126
229
0
705
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
ToprovideforactionsrelatedtotheworkofNEMOwhichisresponsiblleforthemitigation,
preparation,response,recoveryandrehabilitationofallhazardsinaccordancewiththeDisasterand
RecoveryAct2000
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30 PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Wages (Unestablished Staff)
3
Social Security
4
Ex-gratia Payment to Staff
6
31 TRAVEL AND SUBSISTENCE
Mileage Allowance
2
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Medical Supplies
3
Uniforms
4
Household Sundries
5
Food
6
Spraying Supplies
7
Computer Supplies
14
Office Equipment
15
Printing Services
23
41 OPERATING COSTS
Fuel
1
Miscellaneous
3
Mail Delivery
6
42 MAINTENANCE COSTS
Maintenance of Buildings
1
Maintenance of Grounds
2
Furniture and Equipment
3
Vehicles
4
Computer Hardware
5
Vehicle Parts
10
43 TRAINING
Course Costs
1
Fees & Allowances
2
Miscellaneous
5
46 PUBLIC UTILITIES
Gas (Butane)
2
Telephone
4
TOTAL RECURRENT EXPENDITURE
$842,349
$806,359
$9,979
$200
$25,812
$0
$35,093
$16,618
$7,325
$11,150
$96,390
$48,851
$0
$2,045
$22,725
$0
$0
$225
$22,544
$0
$122,490
$61,886
$60,556
$48
$71,258
$37,719
$8,510
$2,787
$22,060
$183
$0
$29,689
$0
$0
$29,689
$64,734
$255
$64,480
$1,262,004
$892,405
$821,468
$9,265
$35,426
$26,246
$0
$44,636
$16,003
$15,645
$12,988
$93,260
$23,886
$0
$6,347
$34,487
$898
$0
$14,414
$13,228
$0
$103,630
$30,985
$72,478
$167
$57,298
$23,565
$4,806
$4,201
$24,533
$192
$0
$34,208
$0
$0
$34,208
$71,298
$125
$71,173
$1,296,735
$1,011,857
$797,668
$8,700
$127,884
$31,871
$45,734
$107,810
$57,240
$21,120
$29,450
$172,575
$42,000
$6,500
$15,075
$8,000
$12,000
$20,000
$6,000
$10,000
$53,000
$145,106
$72,686
$70,920
$1,500
$131,700
$20,000
$14,200
$23,400
$47,600
$7,500
$19,000
$129,400
$99,400
$12,000
$18,000
$76,050
$450
$75,600
$1,774,498
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$925,946
$815,553
$11,070
$62,027
$25,863
$11,434
$54,365
$22,763
$16,181
$15,421
$152,957
$36,762
$1,623
$8,083
$36,450
$3,875
$4,998
$22,950
$24,968
$13,248
$129,948
$73,561
$55,942
$445
$127,556
$24,308
$23,371
$30,791
$42,462
$1,875
$4,749
$78,570
$24,850
$3,000
$50,720
$105,221
$149
$105,071
$1,574,562
$1,126,885
$808,996
$8,700
$218,340
$34,958
$55,891
$75,160
$42,840
$21,120
$11,200
$147,775
$42,000
$6,500
$15,075
$8,000
$5,100
$12,600
$6,000
$10,000
$42,500
$160,105
$87,685
$70,920
$1,500
$106,300
$20,000
$14,200
$20,000
$35,600
$7,500
$9,000
$97,600
$67,600
$12,000
$18,000
$76,050
$450
$75,600
$1,789,875
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,166,637
$859,780
$8,700
$217,476
$34,947
$45,734
$107,810
$57,240
$21,120
$29,450
$172,575
$42,000
$6,500
$15,075
$8,000
$12,000
$20,000
$6,000
$10,000
$53,000
$145,106
$72,686
$70,920
$1,500
$131,700
$20,000
$14,200
$23,400
$47,600
$7,500
$19,000
$129,400
$99,400
$12,000
$18,000
$76,050
$450
$75,600
$1,929,278
$1,166,637
$859,780
$8,700
$217,476
$34,947
$45,734
$107,810
$57,240
$21,120
$29,450
$172,575
$42,000
$6,500
$15,075
$8,000
$12,000
$20,000
$6,000
$10,000
$53,000
$145,106
$72,686
$70,920
$1,500
$131,700
$20,000
$14,200
$23,400
$47,600
$7,500
$19,000
$129,400
$99,400
$12,000
$18,000
$76,050
$450
$75,600
$1,929,278
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$46,970
$46,970
$250,327
$250,327
$625,000
$625,000
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$308,952
$308,952
$400,000
$400,000
$625,000
$625,000
$625,000
$625,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
23
5
17
0
47
2
23
5
17
0
47
2
23
5
17
0
47
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2
23
5
17
0
47
2016/17
Forward
Estimate
2
28
5
24
0
59
2017/18
Forward
Estimate
2
28
5
24
0
59
3
30
5
20
0
58
Achievements 2014/15
Over 130 meetings and training took place countrywide which addressed
floods, hurricanes preparedness
Develop effective and efficient mitigation strategies and mobilize resources and
emergency personnel
Generally to protect and save lives and properties and restore essential services
177
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of training programs conducted
82
24
82
24
24
82
70
12
80
12
12
80
10
24
15
24
24
15
10
10
30
10
30
12
35
30
30
35
13
13
13
20
10
30
10
10
30
78
15
82
15
15
Number of non-government agencies collaboration in
disaster preparedness
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
82
30
76
24
80
24
24
80
62
12
75
12
12
75
24
25
24
24
25
10
10
10
26
12
32
30
30
32
13
13
13
19
10
24
10
10
24
70
15
80
15
15
80
178
10
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirection,policyplanning,managementandadministrativeservicestosupport
theeficientandeffectiveoperationoftheMiniistry'sprogramsandactivities
Item
30 PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Wages (Unestablished Staff)
3
Social Security
4
Ex-gratia Payment to Staff
6
31 TRAVEL AND SUBSISTENCE
Transport Allowance
1
Mileage Allowance
2
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Books & Periodicals
2
Medical Supplies
3
Household Sundries
5
Computer Supplies
14
Office Equipment
15
Printing Services
23
41 OPERATING COSTS
Fuel
1
Advertising
2
Miscellaneous
3
Mail Delivery
6
Office Cleaning
7
Garbage Disposal
8
42 MAINTENANCE COSTS
Maintenance of Buildings
1
Maintenance of Grounds
2
Furniture and Equipment
3
Vehicles
4
Computer Hardware
5
Other Equipment
8
46 PUBLIC UTILITIES
Telephone
4
48 CONTRACTS & CONSULTANCIES
Payments to Contractors
1
49 RENTS & LEASES
Vehicle
6
TOTAL RECURRENT EXPENDITURE
$569,319
$524,386
$33,000
-$2,942
$14,875
$0
$22,770
$16,200
$0
$3,701
$2,869
$15,032
$8,119
$648
$0
$4,379
$0
$1,886
$0
$39,650
$22,665
$0
$16,621
$0
$364
$0
$23,640
$5,481
$0
$3,892
$14,267
$0
$0
$28,684
$28,684
$7,783
$7,783
$0
$0
$706,878
$673,216
$603,881
$41,104
$10,945
$17,286
$0
$54,197
$49,384
$0
$3,580
$1,233
$16,804
$4,772
$0
$0
$4,677
$4,896
$2,459
$0
$22,368
$8,221
$0
$14,122
$26
$0
$0
$16,238
$6,691
$1,600
$1,614
$6,245
$89
$0
$28,556
$28,556
$6,625
$6,625
$3,698
$3,698
$821,703
$726,501
$558,172
$46,140
$83,976
$20,213
$18,000
$54,888
$32,400
$3,848
$9,040
$9,600
$19,763
$3,600
$260
$599
$3,600
$6,300
$2,400
$3,004
$29,405
$18,005
$3,600
$3,600
$1,200
$1,800
$1,200
$22,200
$3,600
$3,000
$2,400
$7,200
$3,600
$2,400
$30,000
$30,000
$10,000
$10,000
$0
$0
$892,757
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$647,949
$555,964
$40,697
$20,994
$16,054
$14,240
$45,002
$32,400
$960
$5,636
$6,006
$17,819
$3,958
$149
$149
$3,509
$5,604
$3,700
$750
$28,906
$18,738
$900
$8,218
$300
$450
$300
$21,119
$5,290
$830
$5,808
$7,526
$1,065
$600
$24,292
$24,292
$2,499
$2,499
$0
$0
$787,585
2016/17
Forward
Estimate
$768,138
$582,996
$49,104
$98,244
$19,794
$18,000
$52,764
$32,400
$3,594
$7,440
$9,330
$26,329
$4,723
$531
$329
$7,684
$7,411
$3,650
$2,000
$76,140
$65,640
$2,700
$4,200
$600
$1,800
$1,200
$24,600
$5,400
$3,300
$3,900
$7,200
$2,400
$2,400
$31,200
$31,200
$10,000
$10,000
$0
$0
$989,171
2017/18
Forward
Estimate
$772,941
$604,612
$46,140
$83,976
$20,213
$18,000
$54,888
$32,400
$3,848
$9,040
$9,600
$19,763
$3,600
$260
$599
$3,600
$6,300
$2,400
$3,004
$29,405
$18,005
$3,600
$3,600
$1,200
$1,800
$1,200
$22,200
$3,600
$3,000
$2,400
$7,200
$3,600
$2,400
$30,000
$30,000
$10,000
$10,000
$0
$0
$939,197
$772,941
$604,612
$46,140
$83,976
$20,213
$18,000
$54,888
$32,400
$3,848
$9,040
$9,600
$19,763
$3,600
$260
$599
$3,600
$6,300
$2,400
$3,004
$29,405
$18,005
$3,600
$3,600
$1,200
$1,800
$1,200
$22,200
$3,600
$3,000
$2,400
$7,200
$3,600
$2,400
$30,000
$30,000
$10,000
$10,000
$0
$0
$939,197
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
4
0
16
0
0
20
4
0
16
0
0
20
2014/15
Revised
Estimate
4
0
16
0
0
20
2015/16 Budget
Estimate
4
0
16
0
0
20
2016/17
Forward
Estimate
4
2
16
0
0
22
2017/18
Forward
Estimate
4
2
16
0
0
22
4
3
16
0
0
23
Achievements 2014/15
Formulate policies and programs for all departments under the ministry
Policies were developed for some departments, other are in the streamline
Promote and coordinate interaction between all stakeholders and beneficiaries for and
within the ministry
Spare-head, coodinate and prepare all financial management activities for all the ministriesConducted financial management training for municipalities countrywide for
better accountability
Evaluate progress of approved program activities within the ministry
Have developed plans for the way ahead with the departments under the
Ministry
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of policy papers, reports and briefings prepared for
the minister and/or cabinet
20
25
23
25
25
20
10
12
20
12
12
16
12
16
14
16
16
20
20
18
20
20
18
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of policy papers, reports and briefings prepared for
the minister and/or cabinet
20
25
18
25
25
18
12
20
12
12
15
16
12
16
16
18
20
14
20
20
15
179
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovideefficientandusableanalysesofmeteorologicaldatatoallindustrysectorsincluding
warningstomitigatetheeffectsofhurricanes,stormsandotherdisasters
Item
Details of Expenditure
30 PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Wages (Unestablished Staff)
3
Social Security
4
Honorarium
5
31 TRAVEL AND SUBSISTENCE
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Books & Periodicals
2
Medical Supplies
3
Household Sundries
5
Food
6
Computer Supplies
14
Laboratory Supplies
16
Printing Services
23
41 OPERATING COSTS
Fuel
1
Miscellaneous
3
Conferences and Workshops
9
42 MAINTENANCE COSTS
Maintenance of Buildings
1
Maintenance of Grounds
2
Furniture and Equipment
3
Vehicles
4
Vehicle Parts
10
43 TRAINING
Miscellaneous
5
46 PUBLIC UTILITIES
Telephone
4
TOTAL RECURRENT EXPENDITURE
$699,646
$641,911
$40,473
$0
$17,262
$0
$12,262
$6,182
$6,080
$25,571
$13,730
$416
$0
$11,088
$0
$0
$0
$338
$84,393
$31,716
$52,677
$0
$25,938
$7,080
$590
$1,355
$16,914
$0
$422
$422
$0
$0
$848,232
$667,775
$626,039
$15,402
$8,312
$18,022
$0
$14,279
$10,857
$3,422
$27,931
$8,477
$0
$926
$11,370
$1,957
$5,201
$0
$0
$58,221
$43,395
$14,530
$295
$23,281
$6,220
$2,945
$1,535
$12,020
$562
$3,290
$3,290
$10,974
$10,974
$805,751
$737,344
$573,058
$59,983
$63,089
$16,770
$24,444
$20,240
$15,840
$4,400
$39,905
$11,680
$750
$1,064
$9,232
$3,252
$0
$1,671
$12,256
$26,174
$0
$18,674
$7,500
$46,273
$7,360
$7,603
$8,000
$13,100
$10,210
$4,400
$4,400
$0
$0
$874,336
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$735,714
$660,379
$35,593
$15,791
$17,840
$6,111
$16,085
$13,921
$2,164
$23,729
$9,287
$1,806
$264
$7,150
$1,743
$0
$417
$3,063
$81,883
$29,240
$50,768
$1,875
$35,555
$6,871
$2,006
$11,623
$12,504
$2,551
$1,348
$1,348
$0
$0
$894,314
2016/17
Forward
Estimate
$769,649
$596,036
$10,800
$107,368
$14,804
$40,641
$30,120
$20,200
$9,920
$35,646
$9,698
$750
$1,090
$7,823
$2,295
$0
$1,671
$12,319
$108,825
$67,560
$20,935
$20,330
$47,127
$6,346
$8,135
$7,704
$14,017
$10,925
$8,525
$8,525
$68,400
$68,400
$1,068,292
2017/18
Forward
Estimate
$649,161
$573,058
$7,800
$27,089
$16,770
$24,444
$20,240
$15,840
$4,400
$39,905
$11,680
$750
$1,064
$9,232
$3,252
$0
$1,671
$12,256
$26,174
$0
$18,674
$7,500
$46,274
$7,360
$7,603
$8,000
$13,100
$10,210
$4,400
$4,400
$0
$0
$786,154
$649,161
$573,058
$7,800
$27,089
$16,770
$24,444
$20,240
$15,840
$4,400
$39,905
$11,680
$750
$1,064
$9,232
$3,252
$0
$1,671
$12,256
$26,174
$0
$18,674
$7,500
$46,274
$7,360
$7,603
$8,000
$13,100
$10,210
$4,400
$4,400
$0
$0
$786,154
CAPITAL II EXPENDITURE
Act.
Description
$113,545
$113,545
$72,677
$72,677
2014/15
Revised
Estimate
$55,000
$55,000
2015/16 Budget
Estimate
$33,991
$33,991
2016/17
Forward
Estimate
$55,000
$55,000
2017/18
Forward
Estimate
$55,000
$55,000
$55,000
$55,000
STAFFING RESOURCES
Positions
2
17
2
3
0
24
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
17
2
3
0
24
2014/15
Revised
Estimate
2
17
2
3
0
24
2015/16 Budget
Estimate
2
17
2
3
0
24
2016/17
Forward
Estimate
2
20
3
2
0
27
2017/18
Forward
Estimate
2
25
4
2
0
33
2
26
5
1
0
34
Achievements 2014/15
Provide meteorological data and analyses to the aviation, essential services, agriculture, Installation of eight (8) automatiic weather stations in strategic areas
business sectors and the general public
around the country
Provide warnings and information to mitigate the effects of hurricane and storms
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of public weather forecasts issued
1460
1460
1460
1460
1461
1460
1460
730
730
730
730
732
730
730
122
122
122
122
124
122
122
1460
1460
1460
1460
1463
1460
1460
12
12
12
12
12
12
12
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of public weather forecasts issued
1460
1460
1460
1460
1460
1460
1460
730
730
730
730
730
730
730
122
122
122
122
122
122
122
1460
1460
1460
1460
1460
1460
1460
12
12
12
12
12
180
PROGRAMME:
PROGRAMME OBJECTIVE:
ToprotectandenforcethelawsofBelizeasitrelatestonaturalization,immigration,emigrationand
securityofthebordersofBelize
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30 PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Wages (Unestablished Staff)
3
Social Security
4
Overtime
7
31 TRAVEL AND SUBSISTENCE
Transport Allowance
1
Mileage Allowance
2
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Medical Supplies
3
Uniforms
4
Household Sundries
5
Food
6
Computer Supplies
14
Office Equipment
15
Laboratory Supplies
16
Blank Passports
28
41 OPERATING COSTS
Fuel
1
Miscellaneous
3
Mail Delivery
6
Conferences and Workshops
9
42 MAINTENANCE COSTS
Maintenance of Buildings
1
Furniture and Equipment
3
Vehicles
4
Computer Hardware
5
Computer Software
6
Other Equipment
8
43 TRAINING
Examination Fees
3
Miscellaneous
5
46 PUBLIC UTILITIES
Telephone
4
48 CONTRACTS & CONSULTANCIES
Payments to Contractors
1
TOTAL RECURRENT EXPENDITURE
$4,049,297
$3,932,395
$7,675
$6,091
$109,179
-$6,043
$61,416
$2,300
$3,970
$33,811
$21,335
$648,211
$94,143
$0
$32,566
$35,163
$15,535
$3,963
$10,636
$0
$456,204
$160,468
$101,425
$57,837
$1,206
$0
$275,738
$12,019
$10,549
$70,896
$672
$0
$181,602
$18,261
$18,261
$0
$201,667
$201,667
$0
$0
$5,415,056
$4,276,860
$4,156,981
$18,738
$12,703
$115,668
-$27,231
$80,636
$5,826
$3,407
$53,336
$18,067
$1,089,823
$126,789
$357
$20,391
$35,041
$13,441
$495
$35,288
$25
$857,996
$173,904
$141,610
$31,007
$1,287
$0
$320,800
$12,540
$3,109
$78,585
$9,767
$0
$216,799
$5,586
$0
$5,586
$141,299
$141,299
$0
$0
$6,088,909
$4,531,788
$3,597,953
$243,900
$85,536
$131,399
$473,000
$84,260
$5,400
$9,732
$36,920
$32,208
$1,115,373
$85,336
$3,667
$28,820
$29,405
$35,520
$19,771
$35,064
$0
$877,790
$190,404
$149,320
$20,040
$7,044
$14,000
$603,905
$15,500
$19,015
$60,225
$10,250
$3,600
$495,315
$24,000
$0
$24,000
$120,000
$120,000
$0
$0
$6,669,730
2014/15
Revised
Estimate
$4,599,688
$4,275,811
$75,446
$25,154
$122,686
$100,591
$73,989
$6,804
$3,471
$46,771
$16,942
$430,710
$99,125
$2,308
$16,746
$38,934
$13,650
$7,563
$32,938
$0
$219,447
$185,308
$136,010
$43,096
$2,704
$3,499
$238,675
$14,749
$16,868
$68,485
$2,560
$900
$135,113
$9,589
$0
$9,589
$111,181
$111,181
$10,000
$10,000
$5,659,140
2015/16 Budget
Estimate
$4,853,704
$3,850,001
$297,300
$95,751
$138,652
$472,000
$93,292
$6,600
$9,734
$41,800
$35,158
$1,157,714
$94,139
$4,051
$31,330
$34,059
$35,720
$20,921
$39,244
$0
$898,250
$208,164
$166,000
$20,340
$7,824
$14,000
$653,165
$19,000
$27,000
$69,750
$11,190
$4,800
$521,425
$24,000
$0
$24,000
$121,080
$121,080
$0
$0
$7,111,119
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$5,636,371
$4,534,685
$301,500
$85,536
$167,650
$547,000
$85,656
$5,400
$9,734
$36,600
$33,922
$1,116,972
$85,897
$3,727
$28,820
$29,908
$35,520
$19,771
$35,539
$0
$877,790
$194,724
$153,640
$20,040
$7,044
$14,000
$606,805
$17,000
$20,415
$60,225
$10,250
$3,600
$495,315
$24,000
$0
$24,000
$120,000
$120,000
$0
$0
$7,784,528
$5,636,371
$4,534,685
$301,500
$85,536
$167,650
$547,000
$85,656
$5,400
$9,734
$36,600
$33,922
$1,116,972
$85,897
$3,727
$28,820
$29,908
$35,520
$19,771
$35,539
$0
$877,790
$194,724
$153,640
$20,040
$7,044
$14,000
$606,805
$17,000
$20,415
$60,225
$10,250
$3,600
$495,315
$24,000
$0
$24,000
$120,000
$120,000
$0
$0
$7,784,528
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$107,931
$107,931
$49,465
$49,465
$150,000
$150,000
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$105,391
$105,391
$0
$0
$150,000
$150,000
$150,000
$150,000
STAFFING RESOURCES
Positions
12
17
82
10
0
121
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
12
17
82
10
0
121
12
17
82
10
0
121
2014/15
Revised
Estimate
2015/16 Budget
Estimate
12
17
82
10
0
121
2016/17
Forward
Estimate
15
20
85
10
0
130
15
20
85
10
0
130
2017/18
Forward
Estimate
16
24
90
10
0
140
Achievements 2014/15
To provide world class services in border protection and travel facilitation services
INS integral part of Mobile Interdiction Team (MIT) and Improved Use of
Personal Identification & Registration System (PIRS) at BNBS, PGIA,
BWBS, & BSBS
CAP156 Ammendement Act 2014, CAP 161 Ammendement Act, 2014 and
On-going revision of Substantive Immigration Act, CAP 156
To enhance the travel of nationals and visitors; deter illegal migration and manage the
residency and citizenship process in Belize
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of passports issued
2,100
2,000
2,500
2,000
2,000
3,000
1,679
1,500
1,800
1,500
1,500
2,000
1,080
1,000
800
1,000
1,000
1,200
2,600
5,000
3,000
5,000
5,000
3,500
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of passports issued
2,100
2,000
2,400
2,000
2,000
2,900
1,679
1,500
1,600
1,500
1,500
1,800
1,080
1,000
800
1,000
1,000
1,100
2,600
5,000
3,000
5,000
5,000
3,200
181
PROGRAMME:
PROGRAMME OBJECTIVE:
ThepreparationandcontrolofdamagetolifeandpropertycausedbyfireinBelize
Item
Details of Expenditure
30 PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Wages (Unestablished Staff)
3
Social Security
4
31 TRAVEL AND SUBSISTENCE
Transport Allowance
1
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Books & Periodicals
2
Medical Supplies
3
Uniforms
4
Household Sundries
5
Computer Supplies
14
Office Equipment
15
41 OPERATING COSTS
Fuel
1
Advertising
2
Miscellaneous
3
Mail Delivery
6
Conferences and Workshops
9
42 MAINTENANCE COSTS
Maintenance of Buildings
1
Maintenance of Grounds
2
Furniture and Equipment
3
Vehicles
4
Computer Hardware
5
Computer Software
6
43 TRAINING
Miscellaneous
5
46 PUBLIC UTILITIES
Telephone
4
TOTAL RECURRENT EXPENDITURE
$3,161,325
$2,284,678
$230,186
$531,189
$115,272
$25,776
$300
$17,924
$7,553
$79,924
$36,899
$10,200
$0
$9,351
$20,991
$480
$2,003
$207,544
$174,586
$243
$31,146
$1,365
$203
$216,353
$55,650
$0
$4,283
$153,338
$2,403
$680
$29,343
$29,343
$37,821
$37,821
$3,758,086
$3,167,762
$2,581,623
$264,497
$210,313
$111,329
$27,453
$0
$20,118
$7,335
$99,775
$13,369
$4,449
$166
$53,677
$11,597
$5,166
$11,351
$248,993
$198,240
$47,949
$2,804
$0
$158,981
$25,815
$0
$11,282
$121,883
$0
$0
$32,933
$32,933
$122,163
$122,163
$3,858,059
$3,434,243
$2,399,803
$784,112
$138,933
$111,395
$70,625
$7,800
$42,860
$19,965
$239,518
$17,000
$10,200
$5,200
$153,040
$19,700
$4,300
$30,078
$314,252
$271,956
$11,000
$12,700
$13,096
$5,500
$316,872
$52,700
$800
$27,200
$223,172
$8,000
$5,000
$35,750
$35,750
$50,400
$50,400
$4,461,660
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$3,342,482
$2,706,775
$321,838
$206,126
$107,743
$47,252
$2,040
$31,538
$13,674
$186,550
$24,622
$5,220
$1,294
$46,708
$23,917
$14,336
$70,454
$218,446
$170,514
$4,338
$38,640
$3,579
$1,375
$236,531
$93,473
$198
$11,898
$127,716
$1,998
$1,248
$31,774
$31,774
$66,171
$66,171
$4,129,206
$4,592,220
$3,001,039
$1,129,489
$306,636
$155,056
$65,141
$300
$47,200
$17,641
$256,656
$17,000
$10,200
$5,200
$178,302
$19,300
$4,300
$22,354
$278,331
$234,355
$11,000
$12,700
$14,776
$5,500
$318,979
$50,200
$800
$27,200
$227,779
$8,000
$5,000
$35,750
$35,750
$50,400
$50,400
$5,597,478
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$4,508,764
$2,925,679
$1,104,856
$328,285
$149,944
$70,625
$7,800
$42,860
$19,965
$266,974
$17,000
$10,200
$5,200
$180,495
$19,700
$4,300
$30,078
$315,932
$271,956
$11,000
$12,700
$14,776
$5,500
$320,372
$56,200
$800
$27,200
$223,172
$8,000
$5,000
$35,750
$35,750
$50,400
$50,400
$5,568,817
$4,508,764
$2,925,679
$1,104,856
$328,285
$149,944
$70,625
$7,800
$42,860
$19,965
$266,974
$17,000
$10,200
$5,200
$180,495
$19,700
$4,300
$30,078
$315,932
$271,956
$11,000
$12,700
$14,776
$5,500
$320,372
$56,200
$800
$27,200
$223,172
$8,000
$5,000
$35,750
$35,750
$50,400
$50,400
$5,568,817
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
$21,992
$21,992
$0
$0
2014/15
Revised
Estimate
$0
$0
2015/16 Budget
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
13
222
6
170
0
411
13
222
6
170
0
411
13
222
6
170
0
411
2014/15
Revised
Estimate
2015/16 Budget
Estimate
13
222
6
170
0
411
2016/17
Forward
Estimate
15
250
10
150
0
425
2017/18
Forward
Estimate
15
250
10
150
0
425
15
250
10
150
0
425
Achievements 2014/15
The daily operation and staffing of fire stations and the upkeep and maintenance of
equipment, vehicles, buildings and lands under the control of the department
The inspection and supervision of premises where volatile petroleum and gas are sold and Conducted a number of inspections on LPG premises and gave advise
stored for fire prevention and protection purposes
accordingly
Key Programmes Strategies/Activities 2015/16 (aimed at improving performance)
Equip the department with more efficient equipment for their safety and increased performance of the department
Increase education campaigns to the public and training in fire prevention and safety
Increase inspection of premises in the districts and the Islands as well as liaise with the community for more cooperation
KEY PERFORMANCE INDICATORS
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of schools visits made
Number of businesses visited
Number of media and awareness initiatives conducted
50
50
12
110
30
40
2,550
50
2,750
50
50
Number of buildings inspected
150
20
165
20
20
Number of structural fires
900
40
1,000
40
40
Number of bush fires
20
5
920
5
5
Other emergencies responded to
20
20
20
20
20
Number of rescue operations from RTA
25,000
30
40,000
30
30
Number of Fire Safety Pamplets issued
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
2,750
165
1,000
920
20
40,000
95
25
40
90
20
30
2,500
150
750
800
15
20,000
182
50
50
12
50
50
12
50
20
40
5
20
30
110
30
40
108
29
33
2,717
160
985
903
19
37,300
50
50
12
50
50
12
50
20
40
5
20
30
50
50
12
50
20
40
5
20
30
80
40
25
2,500
80
150
300
20
40,000
PROGRAMME:
PROGRAMME OBJECTIVE:
Toliaisewithruralcommunitiesinanefforttoempowerthecommunitiesinaddressingtheirbasic
needs.Tocreate,developandenhancethewaterdistributionandpropersanitationsystemswithin
therurallocalitiesinBelize
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
Item
SH No.
Details of Expenditure
30 PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Wages (Unestablished Staff)
3
Social Security
4
31 TRAVEL AND SUBSISTENCE
Mileage Allowance
2
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Medical Supplies
3
Household Sundries
5
Computer Supplies
14
41 OPERATING COSTS
Fuel
1
Advertising
2
Miscellaneous
3
Office Cleaning
7
Conferences and Workshops
9
42 MAINTENANCE COSTS
Maintenance of Buildings
1
Maintenance of Grounds
2
Furniture and Equipment
3
Vehicles
4
Computer Hardware
5
Computer Software
6
Vehicle Parts
10
46 PUBLIC UTILITIES
Telephone
4
50 GRANTS
Municipalities
4
TOTAL RECURRENT EXPENDITURE
$700,305
$408,802
$33,600
$235,603
$22,301
$49,245
$1,967
$39,595
$7,683
$10,760
$8,725
$0
$2,036
$0
$172,864
$126,271
$234
$33,979
$160
$12,221
$81,306
$3,167
$640
$59
$76,497
$130
$814
$0
$0
$0
$175,350
$175,350
$1,189,831
$696,235
$422,084
$39,225
$213,121
$21,805
$60,122
$196
$52,244
$7,682
$24,784
$7,714
$33
$6,461
$10,576
$150,729
$132,412
$354
$15,902
$0
$2,060
$69,511
$1,609
$4,661
$1,120
$61,943
$0
$178
$0
$14,014
$14,014
$178,500
$178,500
$1,193,896
$725,435
$344,100
$107,010
$249,608
$24,717
$78,433
$3,773
$70,160
$4,500
$28,041
$20,541
$398
$3,277
$3,825
$216,252
$192,840
$3,000
$1,572
$3,840
$15,000
$84,990
$640
$640
$2,000
$62,910
$2,000
$800
$16,000
$0
$0
$187,800
$187,800
$1,320,951
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$685,714
$401,813
$47,448
$215,336
$21,118
$73,088
$942
$59,157
$12,989
$23,802
$14,829
$119
$3,451
$5,405
$184,756
$163,046
$750
$16,250
$960
$3,750
$82,041
$494
$1,558
$2,010
$72,980
$498
$448
$4,053
$0
$0
$175,450
$175,450
$1,224,851
$855,229
$443,984
$144,081
$241,776
$25,388
$120,026
$7,546
$108,480
$4,000
$49,315
$40,626
$718
$4,146
$3,825
$256,919
$200,160
$3,000
$2,204
$3,840
$47,715
$126,000
$720
$720
$2,000
$89,160
$2,000
$800
$30,600
$48,000
$48,000
$187,800
$187,800
$1,643,288
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$840,728
$398,316
$140,421
$275,768
$26,223
$116,033
$3,773
$107,760
$4,500
$28,041
$20,541
$398
$3,277
$3,825
$227,132
$192,840
$3,000
$1,572
$3,840
$25,880
$109,030
$640
$640
$2,000
$73,350
$2,000
$800
$29,600
$0
$0
$187,800
$187,800
$1,508,764
$840,728
$398,316
$140,421
$275,768
$26,223
$116,033
$3,773
$107,760
$4,500
$28,041
$20,541
$398
$3,277
$3,825
$227,132
$192,840
$3,000
$1,572
$3,840
$25,880
$109,030
$640
$640
$2,000
$73,350
$2,000
$800
$29,600
$0
$0
$187,800
$187,800
$1,508,764
2016/17
Forward
Estimate
2017/18
Forward
Estimate
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
10
2
16
0
30
2
10
2
16
0
30
2
10
2
16
0
30
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2
10
2
16
0
30
2
12
2
16
0
32
2
12
2
16
0
32
2
15
3
16
0
36
Achievements 2014/15
To assist communities in the adoption of safe and sustainable environmental practices that Engaged in education campaigns along with UNDP on sustainability and
will result in the elimination of social and economic inequalities
water safety
To provide an adequate supply of potable water to all rural localities in Belize
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of rural communities with the presence of a Rural
Community Development Officer
Number of villages provided with new and improved water
supply
Number of villages assisted with proper sanitation
systems
Number of village leaders trained in the upkeep and
maintenance of the water and sanitation systems
Number of villages active in community development
projects
Number of village councils and water boards in full
compliance with the financial regulatiions and village
councils Act
160
12
165
12
12
12
30
20
40
50
50
50
20
25
35
35
35
80
82
100
160
160
160
120
100
130
100
100
100
150
50
150
50
50
50
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of rural communities with the presence of a Rural
Community Development Officer
150
12
160
12
12
12
27
18
35
35
35
35
18
24
24
24
24
75
78
85
85
85
85
110
100
120
100
100
100
150
50
120
50
50
50
183
PROGRAMME:
LABOUR DEPARTMENT
PROGRAMME OBJECTIVE:
ToadministertheLabourActofBelizeasitappliestoallbusinessestablishmentsinBelizeandto
advisetheMinisterofLabourwithregardstothebettermentofindustrialrelationsandgenerallyon
alllabourmatters
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30 PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Wages (Unestablished Staff)
3
Social Security
4
31 TRAVEL AND SUBSISTENCE
Transport Allowance
1
Mileage Allowance
2
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Books & Periodicals
2
Medical Supplies
3
Household Sundries
5
Computer Supplies
14
Office Equipment
15
41 OPERATING COSTS
Fuel
1
Advertising
2
Miscellaneous
3
Conferences and Workshops
9
42 MAINTENANCE COSTS
Maintenance of Buildings
1
Maintenance of Grounds
2
Furniture and Equipment
3
Vehicles
4
Computer Hardware
5
Computer Software
6
43 TRAINING
Miscellaneous
5
46 PUBLIC UTILITIES
Telephone
4
TOTAL RECURRENT EXPENDITURE
$996,865
$937,339
$25,635
$0
$33,891
$29,344
$0
$306
$15,733
$13,305
$71,774
$36,838
$2,080
$0
$26,184
$0
$6,672
$104,909
$84,966
$4,129
$14,438
$1,376
$58,149
$23,801
$674
$1,935
$28,188
$2,526
$1,025
$18,387
$18,387
$341,890
$341,890
$1,621,317
$1,079,147
$1,012,507
$25,467
$5,596
$35,576
$84,255
$0
$1,851
$65,228
$17,177
$65,863
$19,331
$12,347
$0
$23,444
$5,497
$5,245
$66,586
$47,170
$1,279
$17,337
$800
$45,085
$8,462
$3,771
$4,941
$27,593
$108
$210
$28,078
$28,078
$107,836
$107,836
$1,476,850
$1,084,099
$893,800
$35,184
$119,883
$35,232
$88,000
$21,600
$33,200
$33,200
$0
$77,894
$25,600
$1,000
$2,294
$9,000
$40,000
$0
$114,088
$48,403
$9,000
$9,164
$47,521
$78,700
$4,000
$2,500
$12,000
$42,800
$7,800
$9,600
$15,721
$15,721
$75,000
$75,000
$1,533,502
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$1,143,844
$1,047,393
$28,691
$32,320
$35,440
$47,360
$5,723
$8,298
$33,339
$0
$74,342
$20,463
$12,499
$573
$18,500
$22,308
$0
$67,448
$29,468
$2,920
$19,095
$15,965
$65,844
$6,929
$836
$6,284
$35,554
$2,041
$14,200
$14,857
$14,857
$113,885
$113,885
$1,527,581
$1,210,972
$987,538
$36,684
$151,708
$35,042
$103,400
$27,000
$33,200
$33,200
$10,000
$82,294
$30,000
$1,000
$2,294
$9,000
$20,000
$20,000
$117,844
$49,680
$9,000
$9,164
$50,000
$78,100
$4,000
$2,500
$12,000
$42,800
$7,800
$9,000
$15,721
$15,721
$75,000
$75,000
$1,683,332
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$1,058,703
$868,404
$35,184
$119,883
$35,232
$88,000
$21,600
$33,200
$33,200
$0
$77,894
$25,600
$1,000
$2,294
$9,000
$40,000
$0
$114,088
$48,403
$9,000
$9,164
$47,521
$78,700
$4,000
$2,500
$12,000
$42,800
$7,800
$9,600
$15,721
$15,721
$75,000
$75,000
$1,508,107
$1,058,703
$868,404
$35,184
$119,883
$35,232
$88,000
$21,600
$33,200
$33,200
$0
$77,894
$25,600
$1,000
$2,294
$9,000
$40,000
$0
$114,088
$48,403
$9,000
$9,164
$47,521
$78,700
$4,000
$2,500
$12,000
$42,800
$7,800
$9,600
$15,721
$15,721
$75,000
$75,000
$1,508,107
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
1379
1643
666
717
Contribution to DAVCO
Contribution to NAVCO
Contribution to Village Councils
Rural Water Supply and Sanitation
Project
922 ILO/CUDA Child Labour Project
940 Assistance to Town Councils
TOTAL CAPITAL II EXPENDITURE
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$4,200
$40,941
$74,642
$108,378
$0
$87,070
$91,190
$173,563
$10,000
$94,000
$125,000
$125,000
$2,500
$94,067
$136,210
$144,492
$10,000
$94,000
$125,000
$150,000
$10,000
$94,000
$125,000
$125,000
$10,000
$94,000
$125,000
$125,000
$0
$13,500
$241,661
$0
$7,900
$359,723
$45,000
$50,000
$449,000
$11,250
$12,500
$401,019
$25,000
$0
$404,000
$45,000
$100,000
$499,000
$45,000
$100,000
$499,000
STAFFING RESOURCES
Positions
5
19
13
13
0
50
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
5
19
13
13
0
50
2014/15
Revised
Estimate
5
19
13
13
0
50
2015/16 Budget
Estimate
5
19
13
13
0
50
2016/17
Forward
Estimate
5
22
13
11
0
51
2017/18
Forward
Estimate
5
22
13
11
0
51
5
25
12
10
0
52
Achievements 2014/15
To advise the Minister of Labour on the improvement of industrial relations and generally
all labour matters
Occupational Health and Safety Act in the process of being made into law
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of disputes mediated
50
Number of negotiations facilitated between unions and
employers
Number of workplace complaints investigated
Number of job seekers assisted
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
20
60
20
20
60
10
30
10
10
30
1,500
50
1,600
50
50
1,600
500
200
550
200
200
550
20
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Number of disputes mediated
Number of negotiations facilitated between unions and
employers
Number of workplace complaints investigated
Number of job seekers assisted
40
18
20
50
15
20
20
50
15
1,450
10
1,500
10
10
1,500
300
50
500
50
50
500
184
PROGRAMME:
LOCAL GOVERNMENT
PROGRAMME OBJECTIVE:
Toprovideandsupportlocalgovernmentgovernance,financialandtechnicalmatterstoalllocal
giovernmentagencies
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30 PERSONAL EMOLUMENTS
Salaries
1
Allowances
2
Social Security
4
31 TRAVEL AND SUBSISTENCE
Transport Allowance
1
Mileage Allowance
2
Subsistence Allowance
3
Other Travel Expenses
5
40 MATERIAL AND SUPPLIES
Office Supplies
1
Books & Periodicals
2
Household Sundries
5
Production Supplies
11
Computer Supplies
14
41 OPERATING COSTS
Fuel
1
Miscellaneous
3
Mail Delivery
6
Conferences and Workshops
9
42 MAINTENANCE COSTS
Furniture and Equipment
3
Vehicles
4
Computer Hardware
5
Computer Software
6
Vehicle Parts
10
43 TRAINING
Miscellaneous
5
46 PUBLIC UTILITIES
Telephone
4
50 GRANTS
Municipalities
4
Statutory Bodies
5
TOTAL RECURRENT EXPENDITURE
$343,745
$322,356
$13,764
$7,626
$11,964
$0
$0
$4,077
$7,887
$15,455
$4,000
$1,175
$5,126
$4,359
$795
$70,928
$13,688
$36,188
$554
$20,498
$8,252
$1,713
$6,201
$338
$0
$0
$7,288
$7,288
$0
$0
$6,226,306
$6,226,306
$0
$6,683,938
$193,082
$179,752
$9,366
$3,964
$17,642
$0
$0
$9,627
$8,015
$15,028
$4,574
$370
$4,475
$0
$5,610
$32,820
$20,268
$10,007
$1,483
$1,061
$11,864
$2,907
$8,859
$28
$70
$0
$8,050
$8,050
$6,396
$6,396
$6,243,452
$6,243,452
$0
$6,528,334
$101,977
$89,808
$10,500
$1,669
$46,322
$3,600
$4,680
$12,480
$25,562
$14,260
$6,000
$950
$0
$6,110
$1,200
$38,000
$18,000
$5,000
$0
$15,000
$15,700
$2,000
$1,200
$5,000
$5,000
$2,500
$12,000
$12,000
$0
$0
$4,359,020
$4,335,020
$24,000
$4,587,279
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$134,253
$122,374
$9,375
$2,504
$26,472
$900
$1,170
$8,023
$16,379
$18,263
$10,393
$837
$0
$2,049
$4,984
$30,407
$21,244
$4,509
$0
$4,655
$13,749
$881
$9,266
$1,390
$1,498
$714
$9,254
$9,254
$0
$0
$5,663,374
$5,369,598
$293,776
$5,895,772
$150,813
$137,808
$10,500
$2,505
$76,902
$3,600
$35,942
$16,640
$20,720
$20,530
$6,000
$950
$0
$11,980
$1,600
$35,000
$18,000
$5,000
$0
$12,000
$16,775
$2,000
$4,275
$4,000
$4,000
$2,500
$10,000
$10,000
$0
$0
$4,359,020
$4,335,020
$24,000
$4,669,040
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$101,977
$89,808
$10,500
$1,669
$46,322
$3,600
$4,680
$12,480
$25,562
$14,260
$6,000
$950
$0
$6,110
$1,200
$38,000
$18,000
$5,000
$0
$15,000
$15,700
$2,000
$1,200
$5,000
$5,000
$2,500
$12,000
$12,000
$0
$0
$4,359,020
$4,335,020
$24,000
$4,587,280
$101,977
$89,808
$10,500
$1,669
$46,322
$3,600
$4,680
$12,480
$25,562
$14,260
$6,000
$950
$0
$6,110
$1,200
$38,000
$18,000
$5,000
$0
$15,000
$15,700
$2,000
$1,200
$5,000
$5,000
$2,500
$12,000
$12,000
$0
$0
$4,359,020
$4,335,020
$24,000
$4,587,280
2016/17
Forward
Estimate
2017/18
Forward
Estimate
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Revised
Estimate
2015/16 Budget
Estimate
$16,554
$0
$24,999
$28,889
$65,000
$50,000
$77,378
$12,500
$65,000
$50,000
$65,000
$50,000
$65,000
$50,000
$0
$0
$0
$50,000
$25,000
$0
$6,250
$0
$25,000
$0
$25,000
$0
$25,000
$0
$31,993
$0
$7,100
$21,146
$416,641
$5,000
$53,000
$150,000
$25,000
$25,455
$198,555
$6,250
$53,000
$350,000
$25,000
$53,000
$350,000
$25,000
$53,000
$350,000
$25,000
$44,121
$16,361
$24,550
$0
$31,452
$10,837
$11,516
$7,500
$50,000
$40,000
$50,000
$0
$16,503
$11,522
$12,500
$0
$40,600
$41,600
$50,000
$0
$40,600
$40,000
$50,000
$0
$40,600
$40,000
$50,000
$0
$102,989
$204,445
$200,000
$89,938
$0
$200,000
$200,000
$130,956
$0
$0
$0
$0
$0
$0
$2,036
$1,800
$10,000
$2,500
$10,000
$10,000
$10,000
$376,660
$814,225
$718,000
$459,351
$710,200
$908,600
$908,600
Tripartite Body
Advisory Body
Radar Accessories
Caribbean Advisory Disaster
Management - Technical Advisory
330 Fire Fighting
1647
1648
1775
1814
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
1
0
0
0
2
1
1
0
0
0
2
185
1
1
0
0
0
2
2014/15
Revised
Estimate
2015/16 Budget
Estimate
1
1
0
0
0
2
1
2
0
0
0
3
2016/17
Forward
Estimate
2017/18
Forward
Estimate
1
2
0
0
0
3
1
4
0
0
0
5
Achievements 2014/15
2014/15
Revised
Estimate
2015/16 Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of local governments provided with financial
support
Number of local governments provided with technical
support
Number of training programs provided to local
governments
Number of local government employees attending training
10
10
10
12
10
10
10
10
10
10
12
15
20
15
15
25
40
50
65
50
50
80
10
10
10
10
10
10
10
10
14
30
30
50
30
30
65
10
10
10
186
16
Programme
104
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
ENERGY MANAGEMENT
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
SCIENCE AND TECHNOLOGY
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
GEOLOGY AND PETROLEUM
Recurrent Expenditure
Capital II Expenditure
Capital III Expenditure
105
106
107
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$976,501
$1,539,990
$2,198,616
$1,482,400
$7,875,855
$7,723,892
$7,736,729
$853,068
$99,928
$23,505
$0
$0
$0
$0
$0
$0
$0
$0
$1,142,296
$595,152
$547,144
$0
$1,013,846
$34,340
$491,803
$0
$0
$0
$0
$0
$0
$0
$0
$1,197,091
$583,949
$613,142
$0
$1,150,204
$416,164
$632,248
$0
$0
$0
$0
$0
$0
$0
$0
$1,653,700
$763,700
$890,000
$0
$1,150,717
$164,341
$167,342
$0
$0
$0
$0
$0
$0
$0
$0
$1,251,743
$653,386
$598,357
$0
$1,336,945
$338,910
$6,200,000
$116,298
$116,298
$0
$0
$41,824
$41,824
$0
$0
$1,270,350
$828,350
$442,000
$0
$1,184,982
$338,910
$6,200,000
$112,070
$112,070
$0
$0
$39,695
$39,695
$0
$0
$1,294,379
$852,379
$442,000
$0
$1,197,819
$338,910
$6,200,000
$113,342
$113,342
$0
$0
$41,171
$41,171
$0
$0
$1,320,989
$878,989
$442,000
$0
$2,118,796
$1,448,220
$647,072
$23,505
$2,737,080
$1,597,795
$647,482
$491,803
$3,852,316
$1,913,904
$1,306,164
$632,248
$2,734,144
$1,804,104
$762,698
$167,342
$9,304,327
$2,323,417
$780,910
$6,200,000
$9,170,036
$2,189,126
$780,910
$6,200,000
$9,212,231
$2,231,321
$780,910
$6,200,000
12
5
12
2
0
31
12
5
12
2
0
31
12
5
12
2
0
31
13
5
13
3
0
34
10
5
10
3
0
28
10
5
12
2
0
29
10
6
12
2
0
30
SECTION2:PROGRAMMEDETAILS
PROGRAMME:
PROGRAMME OBJECTIVE:
Toprovidestrategicdirections,policyplanning,managementandadministrativeservicestosupport
theefficientandeffectiveoperationsoftheministry'sprogrammeandactivities
Item
30
Details of Expenditure
PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
2
Mileage Allowance
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
6
Food
14
Computer Supplies
15
Office Equipment
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
9
Spares for Equipment
10
Vehicle Parts
43 TRAINING
5
Miscellaneous
46 PUBLIC UTILITIES
4
Telephone
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
TOTAL RECURRENT EXPENDITURE
$554,024
$493,495
$49,194
$0
$11,334
$0
$0
$13,747
$749
$7,906
$5,093
$36,125
$10,434
$203
$25
$0
$7,503
$8,220
$4,067
$5,119
$556
$107,700
$52,056
$8,162
$39,741
$802
$6,939
$43,908
$15,482
$396
$509
$16,898
$1,720
$648
$8,255
$0
$0
$0
$0
$47,064
$47,064
$50,500
$50,500
$853,068
$694,748
$628,702
$52,600
$0
$13,446
$0
$0
$18,453
$135
$1,451
$15,289
$1,578
$36,666
$8,986
$0
$98
$1,244
$7,162
$5,193
$9,185
$4,462
$336
$105,727
$62,242
$7,765
$19,893
$1,790
$14,038
$48,216
$10,120
$0
$1,320
$34,708
$1,019
$0
$1,049
$0
$0
$1,968
$1,968
$48,067
$48,067
$60,000
$60,000
$1,013,846
187
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$683,806
$589,571
$37,300
$15,180
$13,694
$5,000
$23,061
$41,620
$13,800
$3,992
$12,600
$11,228
$65,790
$14,872
$1,000
$1,092
$11,690
$6,816
$6,307
$12,370
$6,889
$4,754
$140,805
$84,720
$27,600
$10,285
$1,700
$16,500
$71,783
$6,458
$1,100
$7,250
$19,000
$7,198
$7,500
$9,950
$2,900
$10,427
$7,200
$7,200
$79,200
$79,200
$60,000
$60,000
$1,150,204
$771,979
$698,474
$48,774
$3,795
$13,926
$1,248
$5,763
$33,722
$3,720
$996
$15,894
$13,111
$53,919
$13,643
$249
$381
$3,926
$6,809
$9,738
$4,316
$13,331
$1,526
$120,947
$72,334
$9,784
$31,498
$1,846
$5,485
$56,049
$12,182
$1,773
$1,812
$24,603
$6,415
$1,875
$4,060
$723
$2,606
$1,800
$1,800
$52,302
$52,302
$60,000
$60,000
$1,150,717
$654,559
$533,102
$47,700
$27,444
$12,944
$5,500
$27,869
$43,805
$10,200
$4,137
$14,870
$14,598
$73,397
$15,687
$1,320
$1,528
$10,672
$7,576
$8,328
$14,685
$8,290
$5,311
$152,107
$91,620
$29,200
$11,667
$1,920
$17,700
$79,881
$7,499
$1,630
$8,700
$21,500
$7,359
$7,900
$10,100
$3,045
$12,148
$191,596
$191,596
$81,600
$81,600
$60,000
$60,000
$1,336,945
$681,151
$544,994
$61,300
$28,104
$13,110
$5,500
$28,143
$46,805
$10,200
$4,137
$17,870
$14,598
$74,497
$15,687
$1,320
$1,528
$10,672
$7,576
$8,328
$15,785
$8,290
$5,311
$150,923
$90,936
$29,200
$11,167
$1,920
$17,700
$82,506
$7,499
$1,630
$8,700
$21,500
$7,359
$7,900
$11,625
$3,045
$13,248
$7,500
$7,500
$81,600
$81,600
$60,000
$60,000
$1,184,982
$692,804
$555,632
$61,300
$28,764
$13,194
$5,500
$28,414
$46,805
$10,200
$4,137
$17,870
$14,598
$74,497
$15,687
$1,320
$1,528
$10,672
$7,576
$8,328
$15,785
$8,290
$5,311
$152,107
$91,620
$29,200
$11,667
$1,920
$17,700
$82,506
$7,499
$1,630
$8,700
$21,500
$7,359
$7,900
$11,625
$3,045
$13,248
$7,500
$7,500
$81,600
$81,600
$60,000
$60,000
$1,197,819
CAPITAL II EXPENDITURE
Act.
Description
Institutional strengthening
Revnovation of GOB Building
Furniture & Equipment
Capital Improvement of Buildings
Science and Technology Works
PRESIDENCY PRO TEMPORE OF
CENTRAL AMERICA(SICA)
TOTAL CAPITAL II EXPENDITURE
112
680
1000
1007
1806
1846
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$0
$49,989
$49,939
$0
$0
$0
$0
$15,691
$18,649
$0
$0
$0
$0
$90,000
$176,164
$150,000
$0
$0
$31,113
$24,160
$50,601
$37,500
$7,818
$13,149
$0
$75,000
$73,910
$150,000
$25,000
$15,000
$0
$75,000
$73,910
$150,000
$25,000
$15,000
$0
$75,000
$73,910
$150,000
$25,000
$15,000
$99,928
$34,340
$416,164
$164,341
$338,910
$338,910
$338,910
112
112
112
1736
CCCCC
UNDP
S.Korea
BECOL
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Institutional Strengthening
Institutional Strengthening
Institutional Strengthening
Photo Voltaic Generating System
(Solar System)
Photo Voltaic Generating System
(Solar System)
$0
$0
$0
$0
$8,729
$9,597
$415,978
$1,500
$0
$400,000
$67,000
$0
$0
$100,000
$16,750
$0
$345,000
$0
$67,000
$0
$345,000
$0
$67,000
$0
$345,000
$0
$67,000
$0
$0
$3,000
$0
$0
$0
$0
$0
$0
$3,000
$0
$0
$0
$0
$0
$0
$50,000
$50,000
$12,500
$50,000
$50,000
$50,000
$5,000
$12,465
$6,040
$0
$0
$0
$0
$34,998
$0
$8,750
$0
$0
$35,000
$0
$0
$35,000
$0
$0
$35,000
$0
1805 EU
Caribbean Energy Week 2014
1807 GEF/BE Building Resilence In Youth at Risk
A
$0
$0
$0
$0
$20,250
$0
$5,063
$0
$23,000
$5,625,000
$23,000
$5,625,000
$23,000
$5,625,000
1809 IDB
1843 NBBL
$0
$0
$0
$0
$60,000
$0
$15,000
$9,280
$55,000
$0
$55,000
$0
$55,000
$0
$23,505
$491,803
$632,248
$167,342
$6,200,000
$6,200,000
$6,200,000
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
1736 BNE
1736 BEL
1736 BNE
1788 BTL
1788 BTB
1790 PUC
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
6
0
5
2
0
13
2014/15
Budget
Estimate
6
0
7
1
0
14
2014/15
Revised
Estimate
6
0
7
1
0
14
5
0
7
1
0
13
5
0
7
1
0
13
5
0
7
1
0
13
6
0
8
2
0
16
Achievements 2014/15
Request for Proposal (RFP) bids for power generation - MESTPU and PUC
ICT Roadshow
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
15
1000
15
15
15
15
1000
1500
1500
1500
10
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Satisfaction rating of Ministers with policy advice provided
90%
90%
90%
90%
65%
65%
65%
65%
188
PROGRAMME:
ENERGY MANAGEMENT
PROGRAMME OBJECTIVE:
Toplan,promoteandeffectivelymanagetheproduction,deliveryanduseofenergythroughEnergy
Efficiency(EE)RenewableEnergy(RE)andCleanerProduction(CP)interventionsforthesustainable
developmentofBelize
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30 PERSONAL EMOLUMENTS
$0
2014/15
Budget
Estimate
$0
2014/15
Revised
Estimate
$0
2015/16
Budget
Estimate
$0
Salaries
2
Allowances
4
Social Security
5
Honorarium
31 TRAVEL AND SUBSISTENCE
1
Transport Allowance
TOTAL RECURRENT EXPENDITURE
$0
$0
$0
$0
$0
$0
$0
$0
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$110,298
$112,070
$113,342
$102,628
$6,000
$1,670
$0
$6,000
$6,000
$116,298
$103,900
$6,000
$1,670
$500
$0
$0
$112,070
$105,172
$6,000
$1,670
$500
$0
$0
$113,342
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
1
1
0
0
3
2014/15
Budget
Estimate
1
1
1
0
0
3
2014/15
Revised
Estimate
1
1
1
0
0
3
2015/16
Budget
Estimate
1
1
1
0
0
3
2016/17
Forward
Estimate
2017/18
Forward
Estimate
1
1
1
0
0
3
1
1
1
0
0
3
1
1
1
0
0
3
Achievements 2014/15
To plan, promote and effectively manage the production, delivery and use of energy
through Energy Efficiency (EE)
Completing the Sustainable Energy & Action Plan for the electricity subsector, courtesy of an IDB-TC
Renewable Energy (RE) and Cleaner Production (CP) interventions for the sustainable
development of Belize
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
12
12
12
12
40%
40%
42%
44%
60%
60%
65%
68%
5.8
5.8
5.6
5.4
90%
91%
92%
94%
10
25
50
189
PROGRAMME:
PROGRAMME OBJECTIVE:
Toestablishastrongnationalscientificandtechnologicalbaseforaccelerateddevelopmentofthe
countrytoenhancethequalityoflifeforall
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
30 PERSONAL EMOLUMENTS
1
Salaries
4
Social Security
5
Honorarium
40 MATERIAL AND SUPPLIES
15
Office Equipment
TOTAL RECURRENT EXPENDITURE
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2016/17
Forward
Estimate
$37,719
$36,884
$835
$0
$4,105
$4,105
$41,824
2017/18
Forward
Estimate
$39,695
$38,360
$835
$500
$0
$0
$39,695
$41,171
$39,836
$835
$500
$0
$0
$41,171
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
1
0
0
0
0
1
2014/15
Budget
Estimate
1
0
0
0
0
1
2014/15
Revised
Estimate
1
0
0
0
0
1
2015/16
Budget
Estimate
1
0
0
0
0
1
2016/17
Forward
Estimate
1
0
0
0
0
1
2017/18
Forward
Estimate
1
0
0
0
0
1
1
0
0
0
0
1
Achievements 2014/15
Ongoing
sustainable development of the country t enhance the quality of life for all
Ongoing
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of cabinet/information papers prepared
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Percentage of budget allocated to science and technology
20%
20%
20%
10%
10%
10%
2%
2%
2%
1%
1%
1%
2%
2%
2%
900
35%
35%
35%
190
PROGRAMME:
PROGRAMME OBJECTIVE:
Toregulatetheexplorationandproductionofpetroleumresourcesofthecountryandincrease
petroleumrevenue
PROGRAMME EXPENDITURE BY ECONOMIC CLASSIFICATION
RECURRENT EXPENDITURE
SH No.
Item
Details of Expenditure
30 PERSONAL EMOLUMENTS
1
Salaries
2
Allowances
3
Wages (Unestablished Staff)
4
Social Security
5
Honorarium
7
Overtime
31 TRAVEL AND SUBSISTENCE
3
Subsistence Allowance
5
Other Travel Expenses
40 MATERIAL AND SUPPLIES
1
Office Supplies
2
Books & Periodicals
3
Medical Supplies
4
Uniforms
5
Household Sundries
14
Computer Supplies
23
Printing Services
41 OPERATING COSTS
1
Fuel
2
Advertising
3
Miscellaneous
6
Mail Delivery
9
Conferences and Workshops
42 MAINTENANCE COSTS
1
Maintenance of Buildings
2
Maintenance of Grounds
3
Furniture and Equipment
4
Vehicles
5
Computer Hardware
6
Computer Software
8
Other Equipment
10
Vehicle Parts
48 CONTRACTS & CONSULTANCIES
1
Payments to Contractors
2
Payments to Consultants
3
Reimbursements of Expenses
TOTAL RECURRENT EXPENDITURE
$465,191
$439,888
$14,735
$0
$10,568
$0
$0
$28,158
$22,880
$5,278
$18,662
$6,398
$0
$0
$7,039
$2,701
$2,411
$113
$42,936
$39,124
$0
$3,659
$153
$0
$40,206
$9,069
$0
$2,870
$20,913
$1,078
$0
$6,277
$0
$0
$0
$0
$0
$595,152
2014/15
Budget
Estimate
$459,478
$427,819
$21,500
$0
$10,308
-$150
$0
$27,823
$25,854
$1,969
$25,354
$4,054
$68
$0
$4,674
$2,861
$13,697
$0
$38,489
$33,622
$0
$4,699
$168
$0
$32,806
$2,836
$0
$682
$26,882
$1,668
$0
$739
$0
$0
$0
$0
$0
$583,949
2014/15
Revised
Estimate
$515,694
$429,215
$15,600
$10,104
$12,105
$2,100
$46,570
$60,140
$43,520
$16,620
$26,739
$6,217
$1,000
$443
$9,275
$3,891
$4,996
$917
$66,315
$55,440
$3,600
$5,000
$1,025
$1,250
$44,812
$2,200
$2,200
$5,072
$13,400
$6,705
$2,205
$5,020
$8,010
$50,000
$5,000
$40,000
$5,000
$763,700
2015/16
Budget
Estimate
$490,239
$447,666
$16,725
$2,526
$11,156
$525
$11,641
$39,559
$30,115
$9,444
$20,644
$4,409
$249
$110
$4,871
$3,409
$7,369
$228
$47,859
$43,031
$900
$3,361
$255
$312
$42,591
$3,388
$549
$1,885
$25,498
$6,794
$549
$1,927
$2,001
$12,495
$1,248
$9,999
$1,248
$653,386
2016/17
Forward
Estimate
$573,392
$482,358
$15,000
$12,036
$13,946
$900
$49,152
$62,800
$44,320
$18,480
$27,220
$6,590
$1,100
$525
$9,325
$4,238
$4,392
$1,050
$69,310
$56,760
$4,050
$5,700
$1,250
$1,550
$45,628
$2,300
$2,300
$6,110
$14,374
$4,079
$2,286
$5,650
$8,529
$50,000
$5,000
$40,000
$5,000
$828,350
2017/18
Forward
Estimate
$593,191
$498,519
$15,000
$12,696
$13,946
$2,100
$50,930
$66,800
$48,320
$18,480
$29,134
$6,590
$1,100
$525
$9,325
$4,238
$6,306
$1,050
$61,226
$49,476
$4,050
$4,900
$1,250
$1,550
$52,028
$3,200
$2,300
$6,110
$14,374
$7,579
$3,286
$6,650
$8,529
$50,000
$5,000
$40,000
$5,000
$852,379
$611,717
$514,575
$15,000
$13,356
$13,946
$2,100
$52,740
$66,800
$48,320
$18,480
$29,134
$6,590
$1,100
$525
$9,325
$4,238
$6,306
$1,050
$69,310
$56,760
$4,050
$5,700
$1,250
$1,550
$52,028
$3,200
$2,300
$6,110
$14,374
$7,579
$3,286
$6,650
$8,529
$50,000
$5,000
$40,000
$5,000
$878,989
CAPITAL II EXPENDITURE
Act.
Description
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
$0
$547,144
$0
$613,142
$40,000
$850,000
$49,181
$549,176
$42,000
$400,000
$42,000
$400,000
$42,000
$400,000
$547,144
$613,142
$890,000
$598,357
$442,000
$442,000
$442,000
STAFFING RESOURCES
Positions
Managerial/Executive
Technical/Front Line Services
Administrative Support
Non-Established
Statutory Appointments
TOTAL STAFFING
2
4
4
1
0
11
2014/15
Budget
Estimate
2
4
4
1
0
11
2014/15
Revised
Estimate
2
5
4
1
0
12
2015/16
Budget
Estimate
5
4
4
1
0
14
2016/17
Forward
Estimate
5
4
4
1
0
14
2017/18
Forward
Estimate
5
4
4
1
0
14
5
4
4
1
0
14
Achievements 2014/15
Carry out study of the Corozal Basin and Belize Basin to advance knowledge of the
geology and petroleum systems
Carry out comprehensive revision of the petroleum legal and fiscal regimes
Ongoing
Ongoing
Ongoing
Establish a work station for seismic processing and interpretation, well log analysis and
interpretation and data management
work station for seismic interpretation completed, well log analysis and
interpretation and data management ongoing
Ongoing
2014/15
Budget
Estimate
2014/15
Revised
Estimate
2015/16
Budget
Estimate
2016/17
Forward
Estimate
2017/18
Forward
Estimate
Output Indicators (Measures what has been/will be produced or delivered by the programme)
Number of exploration license applications received and
licenses issued
Number of licenses managed
10
14
15
17
12
12
Outcome Indicators (Measures the planned or achieved outcomes or impacts of the programme and/or the effectiveness of the programme)
Total petroleum production
Total revenue from petroleum
Number of commercial discoveries
191
683,529
639,807
630,450
630,450
630,450
22,449,111
13,154,831
11,731,594
11,731,594
11,731,594
GOVERNMENT OF BELIZE
SUMMARY OF PROPOSED CAPITAL II REVENUE
FOR THE FISCAL YEAR 2015/2016
CATEGORY NO.
HEAD NO
/LINE-ITEM
484
01
02
485
01
02
493
01
02
06
09
08
DESCRIPTION
1
ACTUAL
REVENUE
2012/2013
2
ACTUAL
REVENUE
2013/2014
3
APPROVED
ESTIMATES
2014/15
4
PROJECTED
OUT-TURN
2014/15
5
DRAFT
ESTIMATES
2015/16
6
FORECAST
7
FORECAST
2016/17
2017/18
CAPITAL REVENUE
Sale of Equity/Property/Equipment
Sale of Land
497,445
4,121,695
610,126
4,498,220
625,379
4,610,676
222,924
4,469,493
228,497
4,581,230
234,210
4,695,761
240,065
4,813,155
4,619,140
5,108,346
5,236,055
4,692,417
4,809,727
4,929,971
5,053,220
21,341,005
-
29,714,585
10,285,415
36,000,000
10,000,000
27,303,937
14,981,000
30,569,048
10,000,000
38,084,466
10,000,000
29,105,395
10,000,000
Total Grants
21,341,005
40,000,000
46,000,000
42,284,937
40,569,048
48,084,466
39,105,395
43,184,755
55,994,253
42,492,630
59,000,000
43,554,946
75,000,000
115,306,425
107,724,294
63,798,900
76,000,000
35,430,075
73,000,000
15,011,400
67,000,000
99,179,008
101,492,630
118,554,946
223,030,719
139,798,900
108,430,075
82,011,400
4,619,140
21,341,005
99,179,008
5,108,346
40,000,000
101,492,630
5,236,055
46,000,000
118,554,946
4,692,417
42,284,937
223,030,719
4,809,727
40,569,048
139,798,900
4,929,971
48,084,466
108,430,075
5,053,220
39,105,395
82,011,400
125,139,153
146,600,976
169,791,000
270,008,073
185,177,675
161,444,512
126,170,015
GRANTS
LOAN RECEIPTS
CAPITAL REVENUE
GRANTS
LOAN RECEIPTS
TOTAL RECEIPTS
192
Overall
Actual
Out-Turn
Actual
Out-Turn
Approved Estimates
Projected
Out-Turn
Indicative
Estimates
Forecast
FY 12/13
FY 13/14
FY 14/15
FY 14/15
FY 15/16
FY 16/17
FY 17/18
66,323,108
111,048,013
105,884,834
113,011,850
97,785,174
83,106,010
74,536,015
Forecast
16,069
15,137
15,137
7,569
15,137
15,137
15,137
12 JUDICIARY
254,124
266,831
87,615
177,344
87,576
57,760
57,000
22,275
10,320
9,700
11,049
10,500
9,700
11,000
419,526
638,318
1,330,569
920,294
215,700
2,093,585
269,695
24,998
20,762
64,050
53,104
52,100
64,050
64,050
13 LEGISLATURE
14 MINISTRY OF PUBLIC SERVICE AND
ELECTIONS AND BOUNDARIES
15 DIRECTOR OF PUBLIC
PROSECUTIONS
16 AUDITOR GENERAL
29,539
17,427
43,300
21,650
26,002
43,300
33,300
372,395
906,569
663,203
596,039
169,000
152,000
150,000
12,121,290
25,079,041
38,294,124
26,158,710
36,192,687
16,927,162
15,460,806
19 MINISTRY OF HEALTH
1,398,119
3,614,038
4,691,261
5,951,245
4,444,440
5,681,558
4,186,653
1,214,819
262,757
1,166,295
1,344,251
355,000
280,000
230,000
3,422,715
5,659,026
4,388,749
5,803,165
4,717,249
4,491,557
4,441,557
680,835
747,449
1,102,000
1,090,719
961,024
956,246
109,540
10,545,938
13,288,718
16,308,402
18,742,670
13,979,156
14,156,656
13,908,656
209,988
158,128
578,006
1,485,342
665,450
146,375
114,000
83,229
457,830
458,479
496,055
851,021
758,329
756,770
10,417,890
10,446,598
8,463,925
10,311,189
9,788,794
8,597,553
7,968,070
21,002,633
41,306,303
22,050,000
33,279,405
20,215,000
23,464,000
21,989,000
1,533,469
2,356,519
2,716,855
2,432,416
2,077,228
1,766,900
1,316,900
932,660
3,464,817
150,000
1,478,632
612,000
425,632
435,371
973,525
1,683,943
1,997,000
1,536,234
1,569,200
2,237,600
2,237,600
647,072
647,482
1,306,164
1,114,772
780,910
780,910
780,910
66,323,108
111,048,013
105,884,834
113,011,850
97,785,174
83,106,010
74,536,015
TOTAL CAPITAL II
193
Actual
Out-Turn
Actual
Out-Turn
FY 12/13
FY 13/14
Approved
Estimates
Projected
Out-Turn
Indicative
Estimates
Forecast
Forecast
FY 14/15
FY 14/15
FY 15/16
FY 16/17
FY 17/18
16,069
15,137
15,137
7,569
15,137
15,137
15,137
12 JUDICIARY
254,124
266,831
87,615
177,344
87,576
57,760
57,000
22,275
10,320
9,700
11,049
10,500
9,700
11,000
13 LEGISLATURE
14 MINISTRY OF PUBLIC SERVICE AND ELECTIONS AND
BOUNDARIES
419,526
638,318
1,330,569
920,294
215,700
2,093,585
269,695
24,998
20,762
64,050
53,104
52,100
64,050
64,050
16 AUDITOR GENERAL
29,539
17,427
43,300
21,650
26,002
43,300
33,300
372,395
906,569
663,203
596,039
169,000
152,000
150,000
12,121,290
25,079,041
38,294,124
26,158,710
36,192,687
16,927,162
15,460,806
19 MINISTRY OF HEALTH
1,398,119
3,614,038
4,691,261
5,951,245
4,444,440
5,681,558
4,186,653
1,214,819
262,757
1,166,295
1,344,251
355,000
280,000
230,000
3,422,715
5,659,026
4,388,749
5,803,165
4,717,249
4,491,557
4,441,557
680,835
747,449
1,102,000
1,090,719
961,024
956,246
109,540
10,545,938
13,288,718
16,308,402
18,742,670
13,979,156
14,156,656
13,908,656
209,988
158,128
578,006
1,485,342
665,450
146,375
114,000
83,229
457,830
458,479
496,055
851,021
758,329
756,770
10,417,890
10,446,598
8,463,925
10,311,189
9,788,794
8,597,553
7,968,070
21,002,633
41,306,303
22,050,000
33,279,405
20,215,000
23,464,000
21,989,000
1,533,469
2,356,519
2,716,855
2,432,416
2,077,228
1,766,900
1,316,900
932,660
3,464,817
150,000
1,478,632
612,000
425,632
435,371
973,525
1,683,943
1,997,000
1,536,234
1,569,200
2,237,600
2,237,600
Total Capital II
PROJECT OR
EXPENDITURE
TITLE
11
12
11 OFFICE OF THE
GOVERNOR
GENERAL
1000 1000 Furniture &
Equipment
1003 1003 Upgrade of
Office Building
13
14
14 MINISTRY OF
PUBLIC SERVICE
AND ELECTIONS
131 131 General
1000 1000 Furniture &
Equipment
1002 1002 Purchase of
computers
1007 1007 Capital
Improvement of
15
16
17
18
15 DIRECTOR OF
PUBLIC
1000 1000 Furniture &
Equipment
1002 1002 Purchase of
computers
1003 1003 Upgrade of
Office Building
16 AUDITOR
GENERAL
1000 1000 Furniture &
Equipment
1002 1002 Purchase of
computers
17 OFFICE OF THE
PRIME MINISTER
1000 1000 Furniture &
Equipment
1002 1002 Purchase of
computers
1007 1007 Capital
Improvement of
buildings
1678 1678 Restore Belize
Programme
1755 1755 Belize City
Center (Construction)
1795 1795 Building Lasting
Peace Through
Conflict Mediation
1,306,164
1,114,772
780,910
780,910
780,910
105,884,834
113,011,850
97,785,174
83,106,010
74,536,015
FY 12/13
Projected
Actual
FY 13/14
Working Budget
FY 14/15
Projected
Out-Turn
FY 14/15
Projected
Forecast
Forecast
FY 15/16
FY 16/17
FY 17/18
15,781
15,137
7,569
15,137
15,137
15,137
11017
9,757
10,137
5,069
10,137
10,137
10,137
11017
6,024
5,000
2,500
5,000
5,000
5,000
57,000
254,124
266,831
87,615
177,344
87,576
57,760
12017
12041
12017
41,157
12,150
62,144
3,245
15,050
0
5,000
41,500
5,000
5,000
15,000
2,500
0
7,500
10,000
15,000
15,000
12017
12017
92,100
25,000
60,229
88,580
21,076
15,000
20,000
17,760
20,000
17,000
12017
12095
12106
12017
30,000
37,615
25,448
89,396
0
6,401
17,500
47,826
0
0
52,500
0
28,000
22,275
10,320
9,700
11,049
10,500
9,700
11,000
12,572
2,478
3,000
1,500
3,000
3,000
3,000
2,200
1,100
2,500
2,200
3,000
7,842
4,500
2,250
5,000
4,500
5,000
21,573
12017
13 LEGISLATURE
1000 1000 Furniture &
Equipment
1002 1002 Purchase of
computers
1007 1007 Capital
Improvement of
buildings
1037 Purchase of
Equipment
(Ombudsman)
647,482
111,048,013
Actual
Cost Centre
12 JUDICIARY
131 131 General
Administration
680 680 Renovation of
GOB Building
913 913 Judiciary
1000 1000 Furniture &
Equipment
1007 1007 Capital
Improvement of
647,072
66,323,108
13017
13017
9,703
13017
6,199
13038
419,526
638,318
1,330,569
920,294
215,700
2,093,585
269,695
14081
346,612
573,255
1,194,519
801,294
58,950
1,912,535
140,000
14017
14081
14017
14081
14017
14081
19,771
25,484
14,999
12,660
15,954
34,979
0
8,520
5,610
0
31,560
51,490
24,000
9,000
10,000
10,000
37,095
41,895
20,219
8,967
5,000
5,825
62,250
40,000
44,500
0
10,000
83,050
36,000
39,000
0
23,000
0
96,195
24,998
20,762
64,050
53,104
52,100
64,050
64,050
15017
17,499
7,610
41,950
20,975
30,000
41,950
41,950
15017
7,499
13,152
22,100
11,050
22,100
22,100
22,100
33,300
15018
20,500
13,000
21,079
29,539
17,427
43,300
21,650
26,002
43,300
16017
13,871
17,500
8,750
25,000
17,500
7,500
16017
15,668
17,427
25,800
12,900
1,002
25,800
25,800
372,395
906,569
663,203
596,039
169,000
152,000
150,000
54,500
26,991
25,000
7,879
62,000
30,000
36,000
31,000
15,000
18,000
40,000
30,000
24,000
90,000
90,000
20,000
20,000
5,913
10,000
5,000
75,000
229,652
400,000
338,560
30,000
30,000
12,000
10,000
15,460,806
68,068
17017
31048
17017
6,000
17017
17017
311,895
17017
10,000
17017
44,962
37,063
17017
16,447
88,140
17017
17017
63,244
40,000
539,725
17017
18 MINISTRY OF
FINANCE &
303 ECONOMIC
Labour Force Survey 32017
38,369
46,867
12,121,290
25,079,041
38,294,124
26,158,710
36,192,687
16,927,162
200,000
220,109
335,400
200,400
0
3,738,062
0
1,000,000
1,360,000
1,360,000
750,000
750,000
150,000
100,000
235,918
3,768,978
511,512
500,000
49,072
24,413
560,923
35,000
840,000
1,218,794
138,206
0
107,031
22,190
3,000
0
15,317
116,197
14,923
0
0
0
58,632
61,331
8,387
65,650
100,000
128,474
12,157
0
234,017
37,376
25,000
30,000
77,454
39,725
202,748
212,747
93,509
0
0
0
75,000
80,339
16,773
66,701
272,462
123,893
5,686
44,949
177,227
42,538
50,000
60,000
108,093
39,551
200,143
200,000
90,983
136,000
750,000
34,412
5,885
6,368
137,837
1,889,643
7,513
28,415
44,410
24,482
39,913
2,198,001
27,837
37,747
40,336
35,591
0
0
36,008
75,000
101,500
10,709
99,000
327,200
190,420
15,000
72,630
58,645
50,000
60,000
131,500
59,500
50,000
425,494
99,000
194
67,500
72,305
15,096
60,031
245,216
111,504
5,117
40,454
159,504
38,284
45,000
54,000
97,284
35,596
180,129
180,000
81,885
60,750
65,075
13,586
54,028
220,694
100,354
4,606
36,409
163,554
54,456
60,500
68,600
107,555
52,036
162,116
162,000
73,696
Actual
Out-Turn
Actual
Out-Turn
FY 12/13
FY 13/14
18311
18017
18068
18017
109,786
18017
351,279
3,332
572,803
199,726
163,833
730,186
1,759,232
Projected
Out-Turn
Indicative
Estimates
Forecast
Forecast
FY 14/15
FY 14/15
FY 15/16
FY 16/17
FY 17/18
537,164
302,625
4,281,543
344,335
0
300,000
3,000,000
300,000
0
0
3,000,000
243,000
0
4,281,543
0
6,604
10,000
30,000
131,541
5,000
15,000
65,771
20,000
40,000
470,885
30,000
447,341
30,001
424,974
1,994,203
1,842,133
1,500,000
2,641,901
2,000,000
1,000,000
1,000,000
100,000
270,000
106,500
53,250
200,000
53,250
53,250
492,272
246,136
408,542
470,000
60,000
150,000
200,000
60,000
0
278,125
0
511,250
81,766
302,248
169,658
52,438
33,750
54,031
41,787
33,750
229,651
1,160,063
3,300,000
750,000
18017
357,180
119,060
240,000
239,060
238,120
32017
499,990
195,530
46,881
364,769
551,870
18017
50,000
175,500
32017
142,673
288,111
144,056
288,111
7,386
258,862
0
200,809
32017
32017
69,656
32017
65,820
18017
11,879
18017
3,203,713
14,771
101,499
22,800
71,124
9,234,315
485,000
750,000
238,120
485,000
283,650
266,050
0
200,000
180,000
90,000
100,000
630,000
525,440
530,600
520,600
397,200
1,937,304
968,652
1,000,000
1,937,304
1,937,304
1,502,569
1,000,000
1,000,000
1,000,000
750,000
750,000
600,000
32017
5,500
18017
775,000
18017
1821 1821 International
Merchant Marine Reg.
Of Belize
1824 1824 BTL Telephone 18017
Project
1825 1825 Back to Schools 18017
Assistance Program
2,391,875
75,000
32017
750,000
238,120
200,000
18017
18068
272,500
11,571
270,000
0
0
4,281,543
110,347
32017
1463 1463 Rural Finance
Project (IFAD)
formally Rural Finance
Program (MED)
Approved
Estimates
8,494
79,958
139,343
18017
22,000,000
20,000,000
18017
1,000,000
500,000
750,000
18017
905,907
18017
397,014
18017
573,952
18017
1,500,000
195
19 MINISTRY OF
HEALTH
19
Actual
Out-Turn
Actual
Out-Turn
FY 12/13
FY 13/14
1,398,119
19017
3,614,038
Approved
Estimates
Projected
Out-Turn
Indicative
Estimates
Forecast
Forecast
FY 14/15
FY 14/15
FY 15/16
FY 16/17
FY 17/18
4,691,261
6,747
67,269
19017
19017
5,951,245
4,444,440
5,681,558
4,186,653
67,086
19017
19298
2,000
377,515
427,019
500,000
450,000
450,000
19298
2,161
482,253
392,742
150,000
100,000
100,000
19017
7,791
21,764
19017
96,525
50,487
100,000
100,911
90,000
81,000
12,900
41,281
122,845
37,153
33,438
19017
13,155
904,000
330,000
556,257
297,000
267,300
19017
822,281
1,216,922
1,552,860
1,423,397
1,400,000
1,552,860
447,120
226,652
402,408
362,167
250,000
400,000
422,489
360,000
324,000
203,465
200,000
340,793
340,793
340,793
120,000
60,000
500,000
318,431
1,000,000
749,000
19017
19017
339,142
19017
19017
19017
115,064
19017
94,732
18017
19018
36,696
19188
700,000
1,552,860
340,793
300,000
270,000
243,000
500,000
1,000,000
1,000,000
900,000
500,000
20
21
20 ATTORNEY
GENERALS
MINISTRY AND
1000 1000 Furniture &
Equipment
1007 1007 Capital
Improvement of
1687 1687 CARICOM Law
Revision Project
1771 1771 Public Education
Strategy (for
Referendum on
Compromise)
1846 Presidency ProTempore SICA
1,214,819
20017
31017
20017
31017
31017
79,582
50,438
38,859
575,000
20017
470,940
1,166,295
1,344,251
11,348
38,254
20,000
53,895
18,037
7,365
192,400
500,000
13,867
32,005
0
151,196
252,261
187,753
400,000
214,120
25,000
20017
21 MINISTRY OF
EDUCATION. YOUTH
AND SPORTS
21017
300 300 Apprenticeship
Programme
370 370 Youth
21017
Development Services
391 391 National Sports
Council
1000 1000 Furniture &
Equipment
1002 1002 Purchase of
computers
1004 1004 Purchase of
other office equipment
(MPS)
1007 1007 Capital
Improvement of
buildings
1089 1089 National Library
Service
1094 1094 Special
Education Unit
1098 1098 Quality
Assurance &
Development Service
262,757
355,000
280,000
30,000
30,000
30,000
100,000
200,000
100,000
150,000
100,000
100,000
680,803
230,000
3,422,715
5,659,026
4,388,749
5,803,165
4,717,249
4,491,557
4,441,557
495,115
607,124
513,849
476,871
513,849
488,157
488,157
29,947
30,000
28,071
30,000
30,000
30,000
21017
24,100
56,331
30,000
153,500
100,000
100,000
50,000
21017
74,750
119,372
160,000
124,725
90,000
90,000
90,000
21017
5,264
21017
70,711
15,133
45,000
22,500
20,000
20,000
20,000
21017
398,483
278,761
446,500
472,396
500,000
500,000
500,000
21017
270,000
300,000
300,000
300,000
300,000
300,000
300,000
21017
84,892
42,588
100,000
66,667
100,000
100,000
100,000
21017
46,525
65,185
50,000
48,500
50,000
50,000
50,000
104,534
35,436
60,000
60,000
60,000
200,000
200,000
60,000
217,130
224,970
225,000
204,920
225,000
225,000
225,000
74,169
122,996
187,100
145,436
187,100
187,100
187,100
1604 1604
21017
Contruction/Infrastruct
ure Projects
1628 1628 School Feeding 21017
& Nutrition Program
548,805
462,144
600,000
556,454
600,000
600,000
600,000
187,540
695,190
600,000
529,083
600,000
600,000
600,000
21017
214,704
274,998
305,000
288,147
305,000
305,000
305,000
21017
21017
50,000
21017
259,784
199,871
200,000
174,182
200,000
200,000
200,000
21017
92,596
73,828
150,000
111,914
100,000
100,000
100,000
21017
4,950
21017
23,924
32,576
36,300
24,225
36,300
36,300
36,300
50,000
25,000
50,000
50,000
50,000
150,000
150,000
150,000
300,000
300,000
300,000
109,540
21017
79,648
169,077
21017
22 MINISTRY OF
FORESTRY.
FISHERIES AND
21017
22
55,500
23318
28017
23318
1,238,153
95,091
115,398
300,000
704,461
231,625
699,261
405,000
104,680
150,000
680,835
747,449
1,102,000
1,090,719
961,024
956,246
128,449
128,449
100,000
110,208
0
100,469
120,000
94,170
58,963
94,368
0
83,710
100,000
100,000
27,300
116,750
33,483
148,842
100,000
116,750
150,000
58,375
0
135,843
138,507
150,000
150,000
28,001
23,466
20,855
68,000
57,005
68,000
68,000
17,118
13,943
17,118
17,118
24,368
142,477
11,364
90,000
160,023
5,682
57,398
138,854
11,364
90,000
140,000
11,364
90,000
160,023
30,094
174,342
120,026
8,829
8,615
8,530
8,530
6,672
5,002
2,501
0
0
5,002
5,002
23318
28017
28017
0
10,116
1,252
10,500
5,250
0
0
10,500
10,500
10,500
8,492
28017
42,673
13,119
44,440
22,220
44,440
44,440
44,440
28017
20,865
196
23
FY 13/14
21,442
28017
46,446
99,757
23 MINISTRY OF
NATURAL
RESOURCES
ANDof
133 133
Administration
Co-operatives & Credit
Unions
149 149 Research &
Development
151 151 Statistical Data
C ll Surveys
ti & A& l i
260 260
Projected
Out-Turn
Indicative
Estimates
Forecast
Forecast
FY 14/15
FY 14/15
FY 15/16
FY 16/17
FY 17/18
54,600
145,754
41,936
54600
98,538
122,474
54600
54,600
13,908,656
50,000
38,059
10,545,938
13,288,718
16,308,402
18,742,670
13,979,156
14,156,656
22121
24,249
45,489
100,000
55,819
50,000
50,000
50,000
22017
76,416
95,448
217,241
131,556
170,000
200,000
200,000
22017
32,679
22,019
175,265
104,094
30,000
30,000
30,000
23058
391,115
336,098
500,000
311,288
300,000
300,000
300,000
23108
33,203
100,000
100,000
100,000
100,000
65,000
32,500
65,000
65,000
65,000
88,012
90,696
100,000
69,678
40,000
40,000
40,000
22017
23017
22017
23017
23017
1,484
131,267
1,695
23,325
117,043
0
17,902
30,000
39,712
13,125
22017
90,465
22017
35,501
22017
23038
23108
10,000
10,000
10,000
230,014
152,500
0
96,979
50,459
146,518
258,944
10,000
30,000
0
0
20,000
10,000
30,000
100,000
100,000
210,000
10,000
20,000
100,000
100,000
210,000
149,235
200,000
100,000
150,000
150,000
150,000
51,707
75,000
56,335
75,000
75,000
75,000
54,111
50,806
75,000
52,744
150,500
75,000
75,000
23017
8,278,200
8,705,460
10,500,000
12,499,225
11,000,000
10,815,000
10,815,000
22017
91,942
101,291
136,134
109,216
250,000
250,000
22017
3,667
28,333
5,000
10,000
10,000
22017
26,117
5,000
10,000
10,000
1,853,020
23348
321,408
1,137,603
281,007
441,407
120,000
120,000
120,000
22017
122,846
171,838
339,697
208,180
339,697
339,697
339,697
22017
10,980
22017
23,254
105,411
56,404
48,116
40,000
40,000
40,000
1,520
1,694
1,659
1,659
1,659
26031
23348
22017
22017
23028
2,500
75,000
22017
211,288
1,497,400
1,697,154
22017
11,393
37,969
51,100
22017
23,000
160,575
50,174
43,410
22017
3,751
23017
85,524
22017
23348
24,826
106,578
22017
53,171
500,000
266,462
250,000
250,000
120,673
88,237
100,000
120,000
120,000
37,500
75,000
75,000
75,000
1,044,277
500,000
34,977
50,000
50,000
50,000
132,442
96,426
100,000
38,000
35,000
50,572
25,286
25,000
25,000
25,000
94,175
149,340
98,111
150,000
150,000
15,000
15,390
31,295
19,964
31,300
31,300
31,300
17,564
33,708
36,000
36,000
36,000
250,000
154,912
0
200,000
250,000
150,000
139,465
22017
22017
0
38,573
132,289
0
22017
33,190
32,270
24 MINISTRY OF
TRADE.
INVESTMENT
PROMOTION.
1000 1000 Furniture &
Equipment
1002 1002 Purchase of
computers
1443 1443 Gaming License
Plates
1584 1584 Bureau of
Standards
1695 1695 Enhancement of
the Capacity of the
Directorate of Foreign
Trade
1742 1742 Belize Coalition
of Services Providers
24017
28048
24017
209,988
158,128
578,006
1,485,342
665,450
146,375
114,000
47,182
18,161
91,550
45,775
29,908
24,506
24,908
38,841
17,165
8,544
15,000
0
11,274
26,542
26,542
26,542
11,630
6,000
1,040
3,000
9,000
9,000
9,000
300,000
0
86,327
0
53,550
28048
24017
24017
28048
24017
46,085
49,989
95,693
0
465,456
0
0
296,980
49,340
24017
27,891
6,935
93,621
100,000
15,779
968,534
200,000
458,479
496,055
851,021
758,329
300,000
239,840
300,000
24018
24017
25 MINISTRY OF
TOURISM AND
83,229
27
Approved
Estimates
10,121
25
Actual
Out-Turn
FY 12/13
1809 1809 Public Education 28017
and Awareness
Mapping
708 708 Land
Administration
709 709 Land Policy
Development
713 713 Land Titling
Project
715 Meterological/Hydrolog
y Services
1000 1000 Furniture &
Equipment
1002 1002 Purchase of
computers
1007 1007 Capital
Improvement of
buildings
1113 1113 Support to
Districts (MAFC)
1119 1119 Agricultural
Diversification
1123 1123 Crop
Development formally
Support to Traditional
Crops
1125 1125 Land
Development
(Acquisitions)
1426 1426 National
Livestock Program
1427 1427 Support to
Nutrition Security
Commission
1474 1474 Expanding Small
Scale Fish Farming for
Rural Communities
24
Actual
Out-Turn
457,830
80,953
59,209
125,479
79,932
155,521
203,829
200,270
2,276
11,018
33,000
29,020
45,500
54,500
56,500
350,000
500,000
500,000
7,968,070
93,506
25017
294,097
25017
47,263
25031
100,000
27 MINISTRY OF
HUMAN
DEVELOPMENT.
756,770
10,417,890
10,446,598
8,463,925
10,311,189
9,788,794
8,597,553
27017
221,972
174,176
204,300
135,152
200,000
305,995
27151
S Poverty
i
377 377
Alleviation 27017
120,320
60,160
1,000,000
576,870
274,250
2,256,720
1,253,859
1,200,000
785,576
1,000,000
1,200,000
1,200,000
149,600
2,750,000
149,600
2,750,000
57,093
305,955
27021
27017
184,623
2,279,252
2,749,999
2,750,000
0
2,333,614
149,600
2,750,000
27017
34,622
39,888
50,720
45,394
82,170
83,970
85,720
27017
29,585
29,654
40,000
24,137
50,000
190,000
190,000
27017
83,126
80,000
61,782
150,000
150,000
150,000
27017
159,581
149,550
225,885
158,508
200,000
250,155
250,582
27017
10,000
9,795
8,000
6,489
10,000
150,000
150,000
27017
200,000
200,000
200,000
174,997
100,000
200,000
200,000
27017
27171
534,625
2,041,984
3,600,234
1,374,992
1,000,000
1,335,320
1,000,000
1,000,000
1,000,000
55,199
1,500,000
781,205
1,000,000
329,000
749,672
750,000
660,785
750,000
750,000
750,000
718,864
677,894
600,000
745,739
2,393,520
197
27017
Actual
Out-Turn
Actual
Out-Turn
FY 12/13
FY 13/14
20,719
Approved
Estimates
Projected
Out-Turn
Indicative
Estimates
Forecast
FY 14/15
FY 14/15
FY 15/16
FY 16/17
55,375
27081
79,791
334,700
27017
713,800
447,638
27017
50,000
47,550
27017
29
166,946
166,946
166,946
195,017
195,017
195,017
150,000
150,000
150,000
14,122
21,002,633
29188
29198
33157
29017
FY 17/18
235,061
167,350
29 MINISTRY OF
WORKS AND
TRANSPORT
254 254
Public Transport
Forecast
41,306,303
22,050,000
32,139
9,300
30,000
100,234
17,000
4,497,546
2,614,314
1,500,000
29017
29017
16,257
683,169
127,290
29017
213,533
29017
199,729
29017
29017
459,684
186,682
33,279,405
20,215,000
0
0
15,535
0
23,464,000
21,989,000
17,000
17,000
17,000
2,290,966
1,000,000
3,500,000
4,000,000
150,000
300,000
75,000
242,702
75,000
450,000
150,000
450,000
150,000
450,000
348,207
360,000
325,018
360,000
360,000
360,000
267,402
280,000
220,560
280,000
280,000
280,000
749,228
170,411
525,000
250,000
647,898
180,988
525,000
250,000
525,000
250,000
525,000
250,000
240,491
29017
81,360
4,396,688
5,767,253
2,500,000
4,418,265
2,500,000
800,000
800,000
300,000
feeder roads
1000
1002
1007
1097
1200
1206
1208
1210
1211
1212
Highway
946 Maypen Bridge
(Belize District)
947 San Roman
Bridge (Orange Walk
District)
1000 Furniture &
Equipment
1002 Purchase of
computers
1007 Capital
Improvement of
1097 Other purchase
of new Licensing
System
1200 Streets & Drains Villages
1206 Bridges for
Feeder Roads
1208 Rehabilitation Northern Highway
1210 Rehabilitation Western Highway
1211 Inland
Waterways
1212 Highway Safety
247,392
245,687
250,000
231,017
300,000
300,000
29017
131,912
189,329
170,000
138,557
170,000
170,000
170,000
29017
50,000
25,000
100,000
50,000
100,000
100,000
100,000
29017
388,371
346,269
360,000
180,000
400,000
400,000
400,000
29017
17,772
29018
285,498
200,000
29017
159,841
93,577
100,000
187,945
100,000
200,000
29017
137,722
99,805
100,000
50,000
29017
44,504
25,000
150,000
94,525
150,000
150,000
150,000
29017
19,168
99,676
29017
33157
29017
33157
29017
33157
29188
52,169
8,900
11,996
66,462
120,000
120,000
0
0
15,000
0
150,000
150,000
29017
29017
345,115
70,000
20,000
12,500
15,000
63,240
-
150,000
150,000
65,000
16,500
0
14,537
0
75,000
75,000
258,541
506,267
325,000
314,328
300,000
300,000
300,000
125,213
138,325
150,000
118,188
150,000
150,000
150,000
29017
30,876
998,823
29017
277,961
309,873
42,364
150,000
150,000
120,000
0
0
15,000
0
150,000
150,000
15,000
38,960
310,000
263,795
100,000
350,000
350,000
29017
99,658
99,267
100,000
89,000
100,000
100,000
100,000
29017
81,983
307,059
310,000
235,463
310,000
310,000
310,000
10,000
445,911
10,000
10,000
10,000
29017
29017
75,000
29017
2,684,921
2,962,500
2,000,000
2,000,000
2,000,000
29017
676,092
464,717
500,000
954,831
300,000
300,000
300,000
29017
29017
598,349
207,748
1,782,223
199,091
1,100,000
200,000
1,632,213
198,896
1,500,000
200,000
900,000
200,000
0
200,000
198
FY 13/14
-
Approved
Estimates
Projected
Out-Turn
Indicative
Estimates
Forecast
Forecast
FY 14/15
FY 14/15
FY 15/16
FY 16/17
FY 17/18
10,000
27,750
67,271
10,000
10,000
0
336,914
300,000
591,983
300,000
10,000
300,000
300,000
356,435
410,932
425,000
382,137
400,000
400,000
400,000
29017
3,941,654
3,788,456
3,000,000
3,072,793
3,000,000
3,000,000
3,000,000
29017
842,518
4,062,344
1,050,000
918,174
1,050,000
1,100,000
1,200,000
149,283
150,000
107,933
0
5,000
2,196,213
150,000
10,000
1,000,000
300,000
0
1,100,000
1,000,000
300,000
0
1,200,000
1,000,000
29188
29198
29017
29017
98,454
434,077
74,363
134,104
10,000
1,250,000
29017
170,976
300,000
181,438
300,000
300,000
300,000
29017
104,119
300,000
603,238
500,000
1,300,000
1,500,000
1,170,000
750,000
100,000
1,000,000
0
72,000
0
100,000
0
72,000
0
100,000
91,000
75,000
50,000
0
0
0
0
250,000
0
0
29017
29131
29017
20,675
280,860
29,401
29,017
29017
241,331
29017
29198
29198
70,923
45,499
29188
29198
29017
58,945
29017
29017
53,155
68,346
100,379
138,710
250,000
585,000
0
63,522
0
150,000
49,071
91,000
50,817
72,000
72,000
0
0
190,715
150,000
75,000
0
71,044
150,000
200,000
0
0
3,000,000
6,650,418
250,000
500,000
3,849,374
5,923,860
29017
49,855
29017
2,401,623
30 MINISTRY OF
NATIONAL
135,000
2,077,228
1,766,900
1,533,469
2,356,519
2,716,855
2,432,416
30,977
29,324
35,000
35,000
384,500
300,000
275,000
300,000
300,000
300,000
1,316,900
30066
418,331
38017
20,000
30021
50,319
217,400
141,245
200,000
217,400
217,400
30331
28,382
14,500
20,326
14,500
14,500
14,500
38017
3,488
30066
14,648
33
679
1000
1007
1656
1727
1819
1825
33 MINISTRY OF
HOUSING AND
URBAN
679 Home
Improvement Grants &
1000 Furniture &
Equipment
1007 Capital
Improvement of
1656 Social
Assistance
1727 Housing
Assistance Constituency
Assistance Program 1825 Back to School
Assistance Progam
30066
9,309
95,697
500,000
3,628
40,221
150,000
150,000
300,000
30258
33,946
150,000
399,635
30066
199,788
318,567
722,955
501,302
400,000
30066
91,527
102,838
212,000
119,036
185,928
38017
23,012
18,000
22,147
405,558
335,756
400,000
313,787
400,000
400,000
400,000
148,771
224,742
200,000
105,758
200,000
200,000
200,000
80,019
406,806
150,000
150,000
119,017
30066
36,360
150,000
75,000
30066
77,398
30066
277,154
30066
60,657
3,464,817
150,000
281,835
100,000
932,660
33017
538,896
33017
3,000
33017
15,852
33017
374,912
33017
50,000
1,478,632
612,000
425,632
435,371
226,514
358,000
368,753
379,940
20,000
20,806
21,431
25,000
34,000
36,073
34,000
0
3,092,282
799,291
33017
200,000
427,828
33017
35 MINISTRY OF
LABOUR. LOCAL
GOVERNMENT AND
RURAL
DEVELOPMENT AND
111 111 Information
35017
technology
43,327
11,650
30021
7,255
275,000
30331
38017
1810 1810 Corrective
Training Facility
1811 1811 Refurbishment of
Queen Street Training
1816 1816 Crooked Tree
Police Station
1846 Presidency Pro
Tempore Sica -
30021
30031
Bird Bus
1483 1483 Parole
30066
Programme
1545 1545 National
30066
Forensic Services
1681 1681 Jaguar Operation 30021
35
5,000
29017
30
Actual
Out-Turn
FY 12/13
29017
Actual
Out-Turn
90,700
973,525
1,683,943
1,997,000
25,000
1,536,234
1,569,200
12,500
2,237,600
25,000
2,237,600
25,000
25,000
17028
35017
33091
35017
35037
21,992
102,989
74,642
26031
113,545
72,677
55,000
27,500
55000
55,000
55,000
35037
108,378
173,563
125,000
176,191
150,000
125,000
125,000
17028
35017
35017
46,970
130,956
2,036
250,327
625,000
10,000
388,851
0
5,000
400,000
1,800
625,000
0
10,000
625,000
0
10,000
45,000
22,500
25,000
45,000
45,000
13,500
7,900
50,000
25,000
100,000
100,000
63,064
37
112
454
680
934
1000
1007
1806
1846
37 MINISTRY OF
ENERGY. SCIENCE
AND TECHNOLOGY
AND PUBLIC
UTILITIES
Institutional
Stregthening
454 Geological
Services
680 Renovation of
GOB Building
934 Landowners Share
- Petroleum Royalties
1000 Furniture &
Equipment
1007 Capital
Improvement of
Science and
Technology Works Presidency Pro
Tempore of SICA
Grand Total
35037
35037
35017
416,641
150,000
0
259,103
350,000
0
350,000
0
350,000
204,445
91,190
200,000
125,000
0
119,969
114,980
0
125,000
0
200,000
125,000
0
200,000
125,000
10,000
16,554
24,999
65,000
65,000
65,000
0
107,931
49,465
150,000
75,000
150,000
150,000
35017
28,889
50,000
25,000
50,000
50,000
50,000
17028
35017
35017
50,000
0
0
0
0
0
0
53,000
30258
30258
11,000
35017
31,993
35037
4,200
21,146
0
0
0
53,000
32,603
53,000
53,000
10,000
5,000
10,000
10,000
65,000
10,000
35017
7,100
5,000
25,000
12,500
25,000
25,000
25,000
35037
35017
40,941
44,121
87,070
31,452
94,000
50,000
83,570
27,002
94,000
40,600
94,000
40,600
94,000
40,600
35017
17058
16,361
64,767
10,837
137,526
40,000
20,761
0
41,600
40,000
0
40,000
0
35017
24,550
11,516
50,000
29,142
50,000
50,000
50,000
1,114,772
780,910
780,910
780,910
197,573
39,591
42,000
42,000
42,000
35017
7,500
647,072
647,482
1,306,164
36017
23308
40,000
36017
49,989
15,691
90,000
49,110
75,000
75,000
75,000
23308
547,144
613,142
850,000
644,027
400,000
400,000
400,000
36017
49,939
18,649
176,164
88,082
73,910
73,910
73,910
150,000
75,000
150,000
150,000
150,000
7,859
25,000
25,000
25,000
13,531
15,000
15,000
15,000
36017
36017
66,307,039
111,048,657
105,884,834
113,011,850
97,785,174
199
83,106,010
74,536,015
DRAFTSUMMARYESTIMATESOFCAPITALIIIEXPENDITUREFORTHEFY2015/16
PROJECTOREXPENDITURETITLE
GrandTotalCap3
Actual
Actual
Approved
Projected
OutTurn
OutTurn
Estimates
OutTurn
FY12/13
FY13/14
FY14/15
FY14/15
74,537,845 128,508,408
Indicative
Estimates
Estimates
80,420,877 142,863,738
Forecast
Forecast
FY15/16
FY16/17
FY17/18
94,367,948
73,514,541
44,116,795
12JUDICIARY
520,017
183,151
150,000
150,000
150,000
17OFFICEOFTHEPRIMEMINISTER
147,442
232,738
133,224
5,625,000
5,625,000
13,050,591
30,607,331
16,755,567
55,328,834
21,692,108
13,300,541
521,795
1,063,034
1,291,761
18MINISTRYOFFINANCE&ECONOMIC
DEVELOPMENT
19MINISTRYOFHEALTH
20ATTORNEYGENERALSMINISTRYANDMINISTRY
OFFOREIGNAFFAIRS
3,750
2,800,000
1,400,048
1,400,000
6,427,881
9,810,477
1,200,000
4,897,115
1,500,000
1,000,000
22MINISTRYOFFORESTRY.FISHERIESAND
SUSTAINABLEDEVELOPMENT
14,610
15,517
4,911,190
2,966,252
4,400,000
9,800,000
11,800,000
23MINISTRYOFNATURALRESOURCESAND
AGRICULTURE
24,976,107
39,515,417
15,898,604
20,307,581
18,298,259
11,100,000
6,000,000
129,699
412,636
236,773
12,959,790
3,580,973
500,000
388,661
1,700,000
1,500,000
1,500,000
139,833
731,526
5,099,543
3,680,176
2,760,820
1,419,000
16,044,847
28,101,841
31,623,723
51,953,375
40,600,000
29,100,000
18,000,000
14,893,936
20,826
18,505
491,799
632,250
325,515
575,000
520,000
520,000
80,420,877 142,863,738
94,367,948
73,514,541
44,116,795
21MINISTRYOFEDUCATION.YOUTHANDSPORTS
24MINISTRYOFTRADE.INVESTMENT
PROMOTION.PRIVATESECTORDEVELOPMENT
ANDCONSUMERPROTECTION
25MINISTRYOFTOURISMANDCULTURE
27MINISTRYOFHUMANDEVELOPMENT.SOCIAL
TRANSFORMATIONANDPOVERTYALLEVIATION
29MINISTRYOFWORKSANDTRANSPORT
30MINISTRYOFNATIONALSECURITY
35MINISTRYOFLABOUR.LOCALGOVERNMENT
ANDRURALDEVELOPMENTANDNATIONAL
EMERGENCYMANAGEMENTANDIMMIGRATION
ANDNATIONALITY
37MINISTRYOFENERGY.SCIENCEAND
TECHNOLOGYANDPUBLICUTILITIES
TotalCapitalIII
74,537,845 128,508,408
200
Approved
Estimates
YTD
FY 12/13
FY 13/14
FY 14/15
80,420,877
Indicative
Projected
Out-Turn
Estimates
FY 14/15
FY 14/15
FY 15/16
116,118,502
142,863,738
94,367,948
Forecast
Forecast
FY 16/17
FY 17/18
73,514,541
44,116,795
Fin
12 JUDICIARY
520,017
46,536
183,151
150,000
150,000
150,000
147,442
232,738
132,079
133,224
5,625,000
5,625,000
13,050,591
30,607,331
16,755,567
44,403,441
55,328,834
21,692,108
13,300,541
521,795
167,113
1,063,034
1,291,761
83,948
19 MINISTRY OF HEALTH
20 ATTORNEY GENERALS MINISTRY AND
MINISTRY OF FOREIGN AFFAIRS
21 MINISTRY OF EDUCATION. YOUTH AND
SPORTS
22 MINISTRY OF FORESTRY. FISHERIES AND
SUSTAINABLE DEVELOPMENT
23 MINISTRY OF NATURAL RESOURCES
AND AGRICULTURE
24 MINISTRY OF TRADE. INVESTMENT
PROMOTION. PRIVATE SECTOR
DEVELOPMENT AND CONSUMER
PROTECTION
25 MINISTRY OF TOURISM AND CULTURE
114,217
1,000,000
3,750
2,800,000
96
1,400,048
1,400,000
6,427,881
9,810,477
1,200,000
3,989,441
4,897,115
1,500,000
1,000,000
14,610
15,517
4,911,190
11,013
2,966,252
4,400,000
9,800,000
11,800,000
24,976,107
39,515,417
15,898,604
17,980,591
20,307,581
18,298,259
11,100,000
6,000,000
129,699
412,636
170,748
236,773
12,959,790
3,580,973
500,000
388,661
1,700,000
1,500,000
1,500,000
139,833
731,526
5,099,543
2,260,809
3,680,176
2,760,820
1,419,000
16,044,847
28,101,841
31,623,723
46,947,355
51,953,375
40,600,000
29,100,000
18,000,000
14,893,936
20,826
18,505
Total Capital II
TOTAL CAPITAL II
12 JUDICIARY
491,799
632,250
9,280
325,515
575,000
520,000
520,000
74,537,845 128,508,408
80,420,877
116,118,502
142,863,738
94,367,948
73,514,541
44,116,795
74,537,845 128,508,408
80,420,877
116,118,502
142,863,738
94,367,948
73,514,541
44,116,795
46,536
183,151
150,000
150,000
520,017
17
Actual
Out-Turn
74,537,845 128,508,408
12
Actual
Out-Turn
12031
520,017
147,442
232,738
46,536
183,151
132,079
133,224
150,000
150,000
150,000
150,000
5,625,000
5,625,000
Agency
2,250
1678 1678 Restore Belize Programme
17017
75,899
17017
14,832
17017
56,711
17017
Mediation
17017
17017
BNE
GUSA
GEF BEA
30,607,331
38,347
38,358
93,732
94,866
5,625,000
5,625,000
39,377
109,813
13,050,591
32017
16,454
16,755,567
44,403,441
59,607
55,328,834
21,692,108
13,300,541
521,795
12,203,795
12,500,000
3,010,000
21,380
18
43,464
PC
850,000
PC
3,510,000
1,100,000
formally
32017
1,363,469
156,819
32017
6,613,263
32017
1,072,132
32017
32017
5,051,086
3,786,639
GUSA
IFAD
1,508,816
CDB
8,000
IDB
560,635
3,618,200
1,188,169
4,000,000
3,641,301
3,820,651
1,505,641
560,000
970,000
0
0
1,152,444
6,180,321
4,000,000
32017
32017
2,072,734
64,890
800,000
576,222
2,031,176
3,605,749
3,500,000
0
750,000
1,125,000
IBRD
UNFPA
CDB
CDB
IDB
1,000,000
560,075
CABEI
2,000,000
5,673,000
18017
32017
32017
90,894
18017
32017
598,860
32017
568,735
32017
32017
157,981
18017
9,250,000
18017
PC
18017
69,134
30,260
UNDP
1,478,667
32,794
252,545
L
G
0
356,756
178,378
1,119,152
3,000,000
CDB
CDB
51,132
525,566
238,695
119,348
GERMAN GIZ
3,750,948
3,911,100
3,000,000
3,791,000
511,400
0
196,367
2,500,000
66,804
131,586
216,467
12,000,000
15,000,000
5,000,000
4,954,700
5,500,000
4,500,000
216,466
2,500,000
10,395
CDB
CDB
EU
PC
18017
800,000
400,000
18017
329,618
164,809
137,103
137,103
65,613
201
CDB
19 19 MINISTRY OF HEALTH
358 Child Health and Early Development Services
Actual
Out-Turn
Actual
Out-Turn
Approved
Estimates
YTD
FY 12/13
FY 13/14
FY 14/15
FY 14/15
83,948
114,217
1,000,000
19188
19017
30,922
12,364
19017
53,026
101,853
Estimates
FY 14/15
FY 15/16
Forecast
Forecast
FY 16/17
FY 17/18
Fin
167,113
1,063,034
1,291,761
32,652
99,750
134,195
UNICEF
71,558
84,203
25,289
UNFPA
53,629
301,106
494,954
IBRD
19017
500,041
500,000
IDB
19017
3,500
35,050
63,100
OAS
19298
5,774
42,886
74,223
1,400,048
1,400,000
1,400,000
1,400,000
3,750
20017
20017
1,000,000
Agency
Indicative
Projected
Out-Turn
2,800,000
2,800,000
96
3,750
96
48
0
G
TAIWAN
CDB
6,427,881
21017
21017
21017
9,810,477
3,989,441
4,897,115
1,500,000
291,569
1,200,000
224,607
274,123
350,000
1,000,000
0
L
CDB
6,247,251
9,266,354
3,470,550
3,768,350
350,000
Taiwan
180,629
21,070
1,000,000
41,879
520,940
300,000
CDB
231,484
200,000
252,405
333,703
UNICEF
IDB
PPWWC
PACT
IBRD
1,000,000
21,017
Conservation
1757 Strengthening National Capacities. Belize
Protected Areas System
1758 Management and Protection of Key
Biodiversity Areas in Belize
1759 Promoting Natural Resourced Livelihoods
in Belize
1760 Operationalization of National Protected
Areas Secretariat
1761 Enhancing Belizes Resilience to Adapt to
the Effects of Climate Change
1800 CCAD-GIZ REDD+ CARD Regional Project
28017
500,000
14,610
15,517
4,911,190
11,013
2,966,252
14,610
15,517
42,628
11,013
26,821
4,400,000
9,800,000
11,800,000
28017
460,057
230,029
28017
1,200,000
500,000
28017
65,908
627,789
IBRD
28017
100,000
50,000
UN
3,000,000
3,000,000
3,000,000
28017
1,016,097
508,049
1,000,000
6,000,000
8,000,000
GCCA
28017
798,880
399,440
400,000
800,000
800,000
GERMAN GIZ
648,376
324,188
GERMAN GIZ
28017
240,000
120,000
GCCA
28017
175,800
87,900
28017
163,444
81,722
10,316
1761
1800
1802
1803
1804
1865
28017
OF NATURAL RESOURCES
23 23ANDMINISTRY
AGRICULTURE
23178
23348
24,976,107
39,515,417
15,898,604
17,980,591
8,797,610
3,175
4,953,999
3,000,000
3,281,279
23348
23368
11,100,000
6,000,000
At/In
20,307,581
18,298,259
0
4,000,000
0
1,992,344
G
L
IDB
932,458
1,864,915
OFID
1,469,734
1,056,796
2,408,439
4,547,989
2,000,000
3,442,765
3,442,765
3,000,000
2,000,000
1,000,000
L
EU
11,066,135
19,688,150
7,000,000
6,439,377
6,719,689
7,000,000
7,000,000
4,000,000
EU
843,258
4,793,114
2,000,000
3,316,842
3,316,842
3,000,000
2,000,000
1,000,000
EU
168,229
4,156,499
413,604
1,427,578
1,720,591
366,000
IDB
216,424
250,000
GOVEN
6,278
1,235
2,374
OAS
1,604
22017
1634 1634 EU - Sugar Support Program
22017
22017
22017
22017
23028
1,604
23028
1700 1700 Cattle Sweep (Belmopan)
22017
22017
23017
26711
1,485,000
1,000,000
64,460
70,071
24
75,254
75,000
100,000
500
1,075
25,434
170,748
236,773
412,636
24017
40,236
224,963
96,183
109,342
CDB
24017
89,463
187,673
74,565
127,431
CDB
12,959,790
3,580,973
500,000
25017
12,959,790
3,580,973
500,000
IDB
25031
IDB
202
UNDP
129,699
25
70,072
EU
388,661
1,700,000
250,000
1,500,000
138,661
200,000
1,500,000
1,500,000
1,500,000
1,500,000
27017
27017
27017
Project
1745 1745 Community Action for Public Safety
27017
27017
27
29377
Actual
Out-Turn
Approved
Estimates
YTD
FY 12/13
FY 13/14
FY 14/15
FY 14/15
139,833
Actual
Out-Turn
29017
731,526
50,507
5,099,543
2,260,809
50,000
643,149
3,123,723
89,326
54,309
260,820
16,044,847
28,101,841
31,623,723
6,673,375
3,259,263
3,000,000
2,260,809
46,947,355
FY 14/15
FY 15/16
3,680,176
2,760,820
Forecast
Forecast
FY 16/17
FY 17/18
1,419,000
G
UNFPA
UNIFEM
CDB
832,500
1,500,000
2,692,266
1,000,000
CDB
130,410
260,820
GEF
51,953,375
40,600,000
29,100,000
18,000,000
4,500,000
4,000,000
5,000,000
2,652,254
2,652,254
1,419,000
6,609,561
11,725,796
5,500,000
4,938,502
5,219,251 -
29017
904,171
6,761,200
5,123,723
6,500,460
7,000,000
7,000,000
29017
3,734,745
2,000,000
4,756,731
5,120,866
100,000
29017
29017
29017
529,199
29131
1,799,949
29017
29017
1,857,740
291,689
L
5,000,000
5,000,000
100,000
74,370
3,000,000
170,800
341,600
USG
L
6,000,000
Agency
29017
Fin
25,000
1,500,000
29017
Estimates
34,068
1,665,000
Indicative
Projected
Out-Turn
3,000,000
8,000,000
12,000,000
8,000,000
CABEI
CDB
CABEI
CDB
CDB
CDB
IDB
Detailed Design
30
60,042
30021
14,520,063
30021
370,342
35
20,826
System)
1788 Strategic Plan
1790 Green Climate Fund
1805 Caribbean Energy Week 2013
1806 Science and Technology Works
1809 Public Education and Awareness
Legal and Professional Advisory Services
Information Communication Technology Road
Show
Grand Total
5,500,000
7,000,000
23,500,000
12,000,000
PC
1,010,070
1,045,035
1,000,000
CDB
20,826
18,505
36017
36017
36017
36017
36017
36017
36017
G
G
9,280
IBRD
491,799
632,250
325,515
575,000
520,000
520,000
434,300
57,499
400,000
50,000
200,000
25,000
300,000
50,000
300,000
50,000
300,000
50,000
G
G
CCCCC
BNE TRUST
35,000
17,500
0
10,125
33,500
30,000
35,000
35,000
35,000
BTB
23,000
67,000
55,000
45,000
23,000
67,000
23,000
67,000
45,000
45,000
G
G
G
G
G
G
G
12,465
6,040
20,250
67,000
60,000
36017
74,537,845
3,531
37
5,522,128
21,396,410
14,893,936
3,000,000
10,000,000
9,280
9,390
113,614,472
80,420,877
116,118,502
142,863,738
94,367,948
73,514,541
44,116,795
16,871,925 48,243,183
57,541,423 80,010,430
74,413,348 128,253,613
25,044,827
55,376,050
80,420,877
19,199,249
96,919,253
116,118,502
27,557,313
115,306,425
142,863,738
30,369,048
63,998,900
94,367,948
38,084,466
35,430,075
73,514,541
29,105,395
15,011,400
44,116,795
203
EU
South Korea
IDB
CCCCC
CATEGORY NO.
HEAD NO
/LINE-ITEM
90
DESCRIPTION
Actual
Out-turn
2012/2013
Actual
Out-turn
2013/2014
Projected
Out-Turn
2014/15
Approved
Estimates
2015/16
3,091,788
2,685,677
2,595,677
Forecast
2016/17
Forecast
2017/18
01
02
03
04
05
06
07
3,264,461
3,123,018
2,506,747
2,419,604
3,264,461
204
Appoved
Estimates
2014/15
3,123,018
3,091,788
2,685,677
2,595,677
2,506,747
2,419,604
APPENDIXA
OFFICIALCHARITIESFUND
SUBHEAD
DESCRIPTION
ACTUAL
ACTUAL
EXPENDITURE EXPENDITURE
2012/2013
4
DRAFT
ESTIMATES
OUT-TURN
ESTIMATES
2014/15
2014/15
2015/16
07
15,000
15,000
15,000
15,000
15,000
09
50,000
50,000
50,000
50,000
50,000
10
25,000
25,000
25,000
25,000
25,000
11
60,000
60,000
60,000
60,000
60,000
12
20,000
20,000
20,000
20,000
20,000
13
20,000
20,000
20,000
20,000
20,000
14
20,000
20,000
20,000
20,000
20,000
15
50,000
50,000
50,000
50,000
50,000
16
25,000
25,000
25,000
25,000
25,000
17
17,200
17,200
17,200
17,200
17,200
18
91,800
91,800
91,800
91,800
91,800
20
Social Assistance
434,004
434,004
434,004
434,004
434,004
21
Care of Delinquents
17,300
17,300
17,300
17,300
17,300
24
Community Service
115,000
115,000
115,000
115,000
115,000
27
Ex-Servicemen League
20,000
20,000
20,000
20,000
20,000
28
40,320
40,320
40,320
40,320
40,320
29
60,000
60,000
60,000
60,000
60,000
30
34,500
34,500
34,500
34,500
34,500
33
Legal Aid
10,000
10,000
10,000
10,000
10,000
35
25,000
25,000
25,000
25,000
25,000
36
4,500
4,500
4,500
4,500
4,500
37
50,000
50,000
50,000
50,000
50,000
38
30,100
30,100
30,100
30,100
30,100
39
Assistance to Sports
75,000
75,000
75,000
75,000
75,000
41
25,000
25,000
25,000
25,000
25,000
42
25,000
25,000
25,000
25,000
25,000
43
30,000
30,000
30,000
30,000
30,000
44
Helpage -Belize
173,462
173,462
173,462
173,462
173,462
45
Child Care
34,560
34,560
34,560
34,560
34,560
46
55,000
55,000
55,000
55,000
47
Burial Assistance
28,800
28,800
28,800
28,800
28,800
48
20,000
20,000
20,000
20,000
20,000
50
50,000
50,000
50,000
50,000
50,000
51
25,000
25,000
25,000
25,000
25,000
52
69,500
69,500
69,500
69,500
69,500
53
Women Programmes
20,000
20,000
20,000
20,000
20,000
54
29,557
29,557
29,557
29,557
29,557
56
4,300
4,300
4,300
4,300
4,300
57
Youth Hostel
21,736
21,736
21,736
21,736
21,736
59
75,000
75,000
75,000
75,000
75,000
60
21,000
21,000
21,000
21,000
21,000
61
20,000
20,000
20,000
20,000
20,000
62
10,000
10,000
10,000
10,000
10,000
63
15,000
15,000
15,000
15,000
15,000
64
10,000
10,000
10,000
10,000
10,000
65
18,000
18,000
18,000
18,000
18,000
66
60,000
60,000
60,000
60,000
60,000
69
20,000
20,000
20,000
20,000
20,000
70
4,000
4,000
4,000
4,000
4,000
71
5,000
5,000
5,000
5,000
5,000
72
15,000
15,000
15,000
15,000
15,000
73
16,200
16,200
16,200
16,200
16,200
74
8,000
8,000
8,000
8,000
8,000
75
10,000
10,000
10,000
10,000
10,000
78
50,000
50,000
50,000
50,000
50,000
79
HELPAGE (District)
68,750
68,750
68,750
68,750
68,750
80
Cornerstone Foundation
2,500
2,500
2,500
2,500
2,500
81
82
2,500
2,500
2,500
2,500
2,500
55,000
2,352,589
2,352,589
2,352,589
2,352,589
2,297,589
TOTAL
205
2013/2014
APPROVED PROJECTED
Appendix B
Debt Service Details
LOAN
CURR.
1
Actual
Expenditures
2012/2013
2
Actual
Expenditures
2013/2014
3
Approved
Estimates
2014/2015
4
Preliminary
Out-Turn
2014/2015
5
Proposed
Estimates
2015/2016
6
Forecast
Estimates
2016/2017
7
Forecast
Estimates
2017/2018
HEAD &
SUB-HEAD
CENTRAL GOVERNMENT
35101
DOMESTIC INTEREST
17,502,362
17,147,550.72
17,738,174
14,652,099
15,550,502
14,899,642
14,708,472
17,502,362
17,147,550.72
17,738,174
14,652,099
15,550,502
14,899,642
14,708,472
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
2,660,639
4,908,030
400,000
8,214,808
192,335
90,000
31,649
111,556
368,667
510,140
14,538
2,262,656.32
5,172,731.29
400,000.00
7,942,886.95
121,170.48
38,183.57
86,968.66
637,548.35
485,405.10
-
2,748,041
5,134,285
725,712
8,219,000
44,421
0
35,515
60,073
310,455
460,671
0
819,652
5,176,732
796,712
6,946,858
44,448
0
35,515
60,078
311,464
460,641
0
1,839,950
5,476,181
400,000
6,979,756
0
0
32,627
30,655
355,397
435,937
0
1,839,950
5,476,181
0
6,979,756
0
0
29,500
159,609
3,443
411,203
0
1,839,950
5,476,181
0
6,979,756
0
0
26,116
0
0
386,469
0
196,250
325,123
300,000
300,584
300,000
(BZD)
196,250
325,123
300,000
300,584
300,000
3,198,422
3,116,059
12,264,051
1,904,454
1,281,138
DOMESTIC LOANS
1
2
3
4
5
6
7
8
9
10
11
35110
1
35102
1
2
3
4
5
6
7
8
9
10
4,690,372
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
(BZD)
3,524,828.72
4,690,372
3,524,829
3,198,422
3,116,059
12,264,051
1,904,454
1,281,138
923,821
380,568
29,906
0
1,000,000
262,124
484,338
1,236,700
372,916
0
994,987.32
190,284.00
32,370.35
286,711.34
783,774.83
1,236,700.88
-
1,071,737
0
35,039
0
0
313,607
541,339
1,236,701
0
0
989,377
0
35,039
0
0
313,612
541,330
1,236,701
0
0
0
0
37,927
0
0
343,025
646,397
1,236,701
0
10,000,000
0
0
41,503
0
0
152,257
473,992
1,236,701
0
0
0
0
44,438
0
0
0
0
1,236,701
0
0
EXTERNAL LOANS
35104
INTEREST
39,844,902
66,183,643
73,876,413
69,527,753
74,738,462
75,907,971
93,127,217
16,420,807
17,829,975
21,226,203
16,877,543
22,088,252
23,257,761
21,870,423
BILATERAL LOANS
6,805,609
6,776,254
7,071,348
6,158,610
6,829,645
7,366,368
6,829,536
32,923
14,442.34
32,923
14,442.34
35104
35104
1
35104
1
2
USAID LOANS
505-K-005 RURAL ACCESS ROADS
VENEZUELAN LOANS
F.I.V. HOUSING LOAN 2 (GRUPO DEYCA)
PETROCARIBE- APBEL
35104
1
2
3
4
5
6
7
8
9
10
11
12
13
14
35104
1
2
3
35104
1
2
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
KUWAIT LOANS
KFAED 473 SOUTHERN HIGHWAY I
KFAED 604 SOUTHERN HIGHWAY II
KFAED 660 SOUTHERN HIGHWAY III
740,921
2,085,112
2,296,360
0
0
0
0
0
0
0
740,921
0
2,085,112
0
2,296,360
5,771,687
5,858,971
6,312,063
5,247,288
5,345,676
4,588,878
3,915,475
0
663,372
221,118
67,913
1,179,630
637,812
530,055
720,723
149,054
0
715,499
886,511
0
512,615.04
254,114.58
124,439.32
1,903,702.96
513,901.42
412,791.08
552,337.84
113,756.20
18,450.68
557,699.92
895,161.48
-
0
350,130
210,608
117,605
1,604,629
502,287
354,775
619,225
103,826
173,876
626,434
1,046,367
602,301
0
352,666
209,939
115,664
1,604,629
471,297
342,013
461,380
98,326
67,694
475,702
777,120
270,858
0
395,107
166,250
105,653
1,385,888
442,034
308,673
416,360
102,640
208,129
536,347
914,094
292,753
71,746
0
39,021
122,257
95,501
928,852
401,302
277,014
385,842
94,853
208,351
481,109
875,529
499,637
179,611
0
0
76,563
85,941
592,592
348,278
245,356
346,268
81,173
196,638
436,540
521,118
698,320
286,691
811,299
790,265.51
711,116
862,792
743,048
692,378
617,701
229,777.04
560,488.47
0
175,196
535,920
0
206,360
656,432
0
177,065
565,983
0
148,667
543,711
0
120,269
497,432
(KWD)
(KWD)
(KWD)
36,709
269,873
504,717
189,700
112,576.02
48,169
48,530
(USD)
(USD)
177,506
12,194
112,576.02
-
48,169
0
48,530
0
0
0
0
0
INTEREST CONTINUED
EXTERNAL LOANS
35104
35104
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
MULTILATERAL LOANS
CARIBBEAN DEVELOPMENT BANK
CDB 6/SFR OR MARKET INFRASTRUCTURE
CDB 6/SFR OR MARKET INFRASTRUCTURE
CDB 12/SFR-OR-BZ (SFR) DISASTER MGMT.
CDB 12/SFR-OR-BZ (OCR) DISASTER MGMT.
CDB 12/SFR-OR-BZ (ADD. SFR.)
CDB 12/SFR-OR-BZ (ADD OCR.)
CDB 13/SFR-OR-BZE (OCR) EDUCATION
CDB 13/SFR-OR-BZE (SFR) EDUCATION
CDB 13/SFR-OR-BZE (OCR)
CDB 13SFRORBZE1A1 (Enhan.of Tech. & Voc. Educ.) [Add.
CDB 13SFRORBZE2A1 (Enhan.of Tech. & Voc. Educ.) [Add.
CDB 14/SFR (SFR) HEALTH SECTOR REFORM PJ.
CDB 14/SFR (OCR) HEALTH SECTOR REFORM PJ.
CDB 15/OR HUMMINGBIRD HIGHWAY
CDB 15SFRORBZE1 (SIF) [Org. OCR]
CDB 15SFRORBZE2 (SIF) [Org. SFR]
CDB 16-OR-BZE ORANGE WALK TOWN BYPASS
CDB 16-OR-BZE ORANGE WALK TOWN BYPASS (ADD.
CDB 16-SFR-OR-BZE POLICY BASED LOAN (SFR)
CDB 16-SFR-OR-BZE POLICY BASED LOAN (OCR)
CDB 17/OR CARIBBEAN COURT OF JUS.
CDB 17/SFR NATURAL DISASTER MGMT (SFR)
CDB 17/SFR NATURAL DISASTER MGMT (OCR)
CDB 19/SFR SIF II (OCR)
CDB 19/SFR SIF II (SFR)
CDB 20/SFR PLACENCIA UPGRADING
CDB 20SFRORBZE1 (4th Rd Pj- S.E-S.I Bypass) [OCR]
CDB 20SFRORBZE2 (4th Rd Pj- S.E-S.I. Bypass) [SFR]
CDB 21SFRORBZE1 (Road Safety) [Org. OCR]
CDB 21SFRORBZE1 (Road Safety) [Org. SFR]
CDB 38/SFR (Airport Improvement) [Org.]
CDB 38/SFR (Airport Expansion) [Add.]
CDB 46/SFRBZE1 (Southern Highway Rehab. Pj) [Org. SFR)
CDB/48SFR - RESOURCE MANAGEMENT
CDB 49/SFR HURR. KEITH IMMEDIATE RES.
CDB 50/SFR HURRICANE IRIS IMMEDIATE RES.
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(BZD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
9,615,198
11,053,720.43
14,154,856
10,718,933
15,258,607
15,891,393
15,040,887
4,830,493
5,361,780.04
6,630,948
4,734,651
6,709,844
6,848,201
6,351,195
35,202
12,469
124,540
137,423
14,052
14,335
369,476
152,301
0
75,758
47,588
0
193,668
246,565
211,070
128,703
466,300
98,457
498,438
515,488
65,680
0
71,925
0
0
938,924
171,301
0
0
0
0
0
58,241
58,851
0
1,952
33,630
8,817
117,855
129,856
13,297
13,547
329,134
137,259
67,486
42,887
57,861
172,306
213,210
221,395
170,850
437,111
92,553
478,125
533,625
39,470
151,185
131,624
300
300
944,243
454,567
100
100
100
133,753
14,672
53,337
55,512
-
32,157
4,748
111,168
118,207
12,331
12,543
273,705
122,217
0
56,900
38,187
57,510
145,256
172,225
217,228
169,248
394,013
83,717
453,125
1,036,875
10,961
304,105
211,958
268,541
326,390
900,466
273,530
0
238,534
49,577
125,193
13,733
48,433
52,173
0
0
32,183
4,863
111,256
120,615
12,553
12,583
283,278
122,315
58,083
38,218
57,907
148,277
175,851
211,940
170,985
402,058
85,425
453,484
532,376
11,320
258,524
154,174
0
0
918,583
4,159
0
0
0
125,292
13,744
48,471
52,214
0
0
30,635
791
104,491
104,501
10,902
11,789
220,582
107,175
45,228
33,487
56,063
119,844
127,780
190,609
165,511
343,979
73,413
428,125
957,875
0
294,180
188,737
322,268
428,280
841,899
710,963
9,050
211,080
71,716
116,633
12,794
43,528
48,834
0
0
29,113
0
97,794
90,797
9,472
11,034
163,657
92,133
33,556
28,787
53,189
88,918
83,335
173,476
156,968
293,946
63,110
403,125
878,875
0
222,805
205,289
388,733
540,237
783,332
910,028
9,050
410,361
92,691
108,072
11,855
38,623
45,495
0
0
27,591
0
91,107
77,092
8,042
10,280
106,733
77,091
24,087
21,885
50,313
57,990
38,890
156,343
148,425
243,913
52,806
378,125
799,875
0
206,646
211,335
400,000
505,742
724,765
931,282
9,050
410,361
91,353
99,512
10,916
33,719
42,156
0
0
206
Appendix B
Debt Service Details
HEAD &
SUB-HEAD
35104
37
38
39
40
41
42
43
44
45
35104
1
2
3
4
5
35104
1
2
3
4
5
6
7
35104
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
35104
1
2
35104
1
2
3
4
5
6
7
35104
1
2
3
35104
35105
35105
1
35105
1
2
35105
1
2
3
4
5
6
7
8
9
10
11
12
13
35105
23
24
25
35105
1
2
CENTRAL GOVERNMENT
LOAN
CURR.
1
Actual
Expenditures
2012/2013
2
Actual
Expenditures
2013/2014
3
Approved
Estimates
2014/2015
4
Preliminary
Out-Turn
2014/2015
5
Proposed
Estimates
2015/2016
6
Forecast
Estimates
2016/2017
7
Forecast
Estimates
2017/2018
INTEREST CONTINUED
MULTILATERAL LOANS
CARIBBEAN DEVELOPMENT BANK
CDB 51/SFR REGIONAL TOURISM EMER.
(USD)
CDB 52/ SFR MODERNISATION OF CUSTOMS
(USD)
CDB 53SFRBZE1 (Feasibility Study Exp. W&S Ambergris) [O (USD)
CDB 54SFRBZE1 (NDM Immediate Response-TS Arthur) [Or (USD)
CDB 55/SFR BELIZE RIVER VALLEY PROJECT
(USD)
CDB 56/SFR NDM- HURRICANE RICHARD
(USD)
CDB 57/SFR FEASIBILITY STUDY NORTHERN HWY
(USD)
CDB 58SFR-BZ Expansion of W&S Facilities Ambergris caye (USD)
CDB 59SFRBZE1 (Education Sector Reform) (Org. SFR)
(USD)
412
90,238
8,872
22,265
0
0
0
0
0
76,083
8,458
19,141
2,500
3,364
2,168
0
71,994
7,077
16,016
121,061
0
15,400
9,996
54,450
0
61,978
7,083
16,029
5,848
0
14,364
1,642
6,976
0
47,773
5,696
12,891
163,755
0
14,010
21,480
11,500
9,766
174,000
0
11,675
28,016
73,271
0
19,463
2,934
6,641
174,000
0
9,272
23,372
68,090
80,649
90,532.99
85,387
83,119
79,642
72,735
66,591
4,468
10,588
0
17,392
48,201
4,168.10
9,526.18
26,110.41
25,206.78
25,521.52
3,530
8,323
3,208
24,073
46,253
3,424
8,259
3,099
23,110
45,227
2,900
7,206
2,740
23,303
43,492
2,301
5,863
2,229
21,152
41,190
1,696
4,505
1,713
19,804
38,873
263,001
(ECU)
(ECU)
(ECU)
(ECU)
(ECU)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
OFID
OFID 636 SOUTHERN HIGHWAY
OFID 808 SOUTHERN HIGHWAY
OFID 951 (Golden Stream-Big Falls)
OFID 1075 (Southside Poverty Alleviation I)
OFID 1270 (Solid Waste Management)
OFID 1365 (Southside Poverty Alleviation II)
OFID 1402 (Golden Stream-BF-Guat Border)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
CABEI
CABEI 1997 Rural Finance
CABEI 2054 Southern Hwy- Jalacte Stretch
CABEI 2061 Corozal Border Infrastructure
(USD)
(USD)
(USD)
0
33,618
406,873
387,850
556,546
871,120
660,649
565,555
0
0
25,061
12,427
113,545
111,968
0
10,672.72
7,780.00
78,289.86
310,130.10
-
0
0
2,508
10,205
144,285
230,852
0
0
0
1,891
5,088
47,795
501,772
0
0
0
0
9,751
200,808
457,170
203,391
0
0
0
7,546
51,833
397,879
203,391
0
0
0
5,297
35,693
466,965
57,600
3,198,445
3,498,801.16
4,904,406
3,451,812
5,162,272
5,652,630
5,394,817
46,002
18,017
326,947
61,290
420,276
133,004
286,686
545,847
95,938
574,220
64,409
103,727
89,594
349,654
35,089
38,329
5,013
4,403
0
46,281.82
16,608.26
304,133.20
71,358.16
375,353.70
126,297.08
258,427.18
490,368.20
178,651.20
524,389.60
177,835.84
267,026.48
113,479.06
341,801.20
47,544.54
38,734.72
25,656.16
32,055.46
62,799.30
30,595
15,196
279,741
67,213
354,670
229,063
255,562
471,370
182,210
853,142
376,884
534,654
204,329
635,708
99,144
87,239
30,306
65,236
132,145
35,328
14,586
268,210
65,679
342,153
219,117
239,016
450,579
161,573
484,201
197,375
294,852
112,974
342,321
55,396
56,272
26,060
35,267
50,853
34,148
14,635
263,539
66,654
347,177
208,459
231,121
462,628
166,864
806,835
430,804
473,418
203,565
630,439
101,050
215,036
163,589
145,097
197,214
27,616
12,652
237,164
59,291
312,039
186,745
211,466
429,859
153,514
739,272
423,444
448,829
192,708
588,411
95,778
178,793
316,335
403,768
634,946
21,162
10,597
205,877
52,106
275,125
163,873
191,811
384,681
139,769
669,497
398,897
424,239
181,851
541,207
89,974
180,329
316,335
493,183
654,304
27,052
17,530.32
172,519
23,878
111,319
86,711
67,221
7,589
19,463
4,250.42
13,279.90
11,884
160,636
2,673
21,205
9,198
102,121
2,040
84,671
0
67,221
880,115
1,329,943.28
1,426,821
1,868,927
2,324,411
2,570,468
2,595,507
0
126,120
193,565
445,364
89,941
0
25,125
107,905.56
358,925.02
382,780.02
141,462.72
168,035.02
170,834.94
0
90,031
266,208
333,550
162,320
307,474
267,239
0
90,031
297,725
361,526
207,072
307,553
605,020
0
99,880
294,336
330,161
264,728
431,259
904,046
0
60,625
215,480
330,161
479,389
431,259
1,053,553
0
46,371
185,759
248,383
479,389
634,145
1,001,460
335,443
348,259.96
546,923
641,286
1,232,986
1,639,146
1,227,757
148,230
153,001
34,212
117,120.68
169,634.16
61,505.12
50,000
315,040
181,883
127,499
363,453
150,334
242,121
467,183
523,682
84,671
598,366
956,109
67,221
504,426
656,110
23,424,095
48,353,668
52,650,210
52,650,210
52,650,210
52,650,210
71,256,794
INTERNATIONAL BONDS
23,424,095
48,353,668.32
52,650,210
52,650,210
52,650,210
52,650,210
71,256,794
23,424,095
48,353,668.32
52,650,210
52,650,210
52,650,210
52,650,210
71,256,794
60,400,873
59,765,265
66,212,816
64,964,606
73,711,885
84,531,672
88,482,576
BILATERAL LOANS
29,568,483
26,241,069
29,287,377
29,440,959
31,229,517
35,650,240
35,339,720
365,069
383,550.78
365,069
383,550.78
(USD)
USAID LOANS
505-K-005 RURAL ACCESS ROADS
(USD)
VENEZUELAN LOANS
F.I.V. HOUSING LOAN 2 (GRUPO DEYCA)
PETROCARIBE- APBEL
(USD)
(USD)
(KWD)
(KWD)
(KWD)
(USD)
(USD)
2,881,134
8,248,981
9,473,694
0
0
0
0
0
0
0
2,881,134
0
8,248,981
0
9,473,694
22,916,538
22,761,770.04
26,214,621
26,366,691
26,291,186
25,344,062
23,808,830
0
3,070,592
1,250,000
264,698
0
6,666,664
3,488,104
2,352,944
2,941,180
3,070,592.00
1,250,000.00
264,698.04
6,666,664.00
3,333,336.00
2,352,944.00
2,941,180.00
0
3,070,592
1,250,000
264,698
0
6,666,664
3,333,336
2,352,944
2,941,180
0
3,075,428
1,250,000
26,468
0
6,666,664
3,333,336
2,352,994
2,945,812
0
3,070,592
1,250,000
264,698
0
6,666,664
3,333,336
2,352,944
2,941,180
0
0
1,250,000
264,698
529,412
2,352,944
529,412.00
2,352,944.00
1,764,708.00
529,412
2,352,944
3,452,851
530,246
2,650,768
3,534,975
529,412
2,352,944
3,529,416
0
1,535,232
1,250,000
264,698
0
6,666,664
3,333,336
2,352,944
2,941,180
588,236
529,412
2,352,944
3,529,416
6,666,664
3,333,336
2,352,944
2,941,180
588,236
529,412
2,352,944
3,529,416
5,076,259
2,037,091.18
2,014,104
2,013,944
2,057,197
2,057,197
2,057,197
2,208,721
1,011,715
1,855,823
697,693.08
1,339,398.09
0
690,429
1,323,675
0
690,818
1,323,126
0
709,953
1,347,244
0
709,953
1,347,244
0
709,953
1,347,244
1,210,616
1,058,656.56
1,058,653
1,060,324
788,656
421,960
1,058,656.56
-
1,058,653
0
1,060,324
0
0
0
0
0
0
0
207
Appendix B
Debt Service Details
2
Actual
Expenditures
2013/2014
3
Approved
Estimates
2014/2015
4
Preliminary
Out-Turn
2014/2015
5
Proposed
Estimates
2015/2016
6
Forecast
Estimates
2016/2017
7
Forecast
Estimates
2017/2018
CENTRAL GOVERNMENT
35105
30,832,391
33,524,196
36,925,438
35,523,647
42,482,368
48,881,431
53,142,855
35105
12,436,977
14,033,208
14,938,752
14,361,914
15,056,440
18,125,778
20,406,425
76,112
106,853
346,401
267,472
36,196
30,180
1,441,120
0
601,684
295,488
188,000
754,329
1,125,193
432,707
1,266,667
257,852
1,000,000
2,000,000
740,000
0
76,112
106,853
346,966
267,471
36,196
30,178
1,441,122
601,685
295,487
188,000
754,329.19
1,125,193.12
433,757.92
1,266,667
260,850
1,000,000
2,000,000
740,000
-
76,112
106,853
346,966
267,471
36,196
30,178
1,441,122
0
601,685
295,487
188,000
783,084
1,125,193
433,758
256,275
1,266,667
260,850
1,000,000
2,000,000
555,000
529,412
76,172
106,937
347,239
267,682
36,225
30,202
1,442,257
0
602,159
295,720
188,148
783,854
1,126,079
434,100
0
1,267,664
261,056
1,000,788
2,001,575
555,583
388,331
76,112
53,426
346,966
267,471
36,196
30,178
1,441,122
0
601,685
295,487
188,000
869,349
1,125,193
433,758
641,700
1,266,667
260,850
1,000,000
2,000,000
0
459,088
76,112
0
346,966
267,471
36,196
30,178
1,441,122
0
601,685
295,487
188,000
909,349
1,125,193
433,758
341,700
1,266,667
260,850
1,000,000
2,000,000
0
409,088
0
370,716
1,482,705.84
0
1,482,706
0
1,483,913
205,882
1,482,706
823,530
1,482,706
2,165,118
428,009.76
46,949.54
196,182.34
133,563.08
566,199.26
55,233.76
125,000.00
28,495.66
-
428,010
46,950
196,182
133,563
0
0
0
566,199
55,234
125,000
0
89,598
90,000
125,000
428,347
46,986
196,337
133,668
0
0
0
566,645
55,277
125,098
0
87,436
8,569
17,867
428,010
46,950
196,182
133,563
0
0
0
566,199
55,234
125,000
0
93,463
230,000
100,000
428,010
46,950
196,182
133,563
0
0
0
566,199
55,234
125,000
0
343,463
230,000
500,000
76,112
0
346,996
267,471
36,196
30,178
1,441,122
0
601,687
295,487
188,000
869,349
1,125,193
433,758
341,700
1,266,667
260,850
1,000,000
2,000,000
0
409,088
390,909
823,530
1,482,706
2,886,824
893,667
314,333
428,010
46,950
196,182
133,563
787,059
802,339.98
813,823
671,775
724,640
827,159
832,524
55,468
123,345
171,523
436,722
59,767.44
126,812.93
177,844.22
265,849.65
172,065.73
59,805
129,200
49,125
268,765
306,928
57,837
8,259
48,000
257,739
299,940
61,975
133,933
50,925
171,242
306,566
62,647
135,392
51,480
269,199
308,441
63,318
136,852
52,035
270,003
310,316
3,642,840
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
35105
1
2
3
4
5
35105
1
2
3
4
5
6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1
2
35105
1
2
3
4
5
6
7
(ECU)
(ECU)
(ECU)
(ECU)
(ECU)
35105
35105
LOAN
CURR.
1
Actual
Expenditures
2012/2013
HEAD &
SUB-HEAD
(USD)
(USD)
(USD)
(USD)
(USD)
566,199
55,234
125,000
0
343,463
230,000
500,000
3,442,840
2,942,840
2,942,840
3,332,840
3,782,840
3,782,840
0
0
1,160,000
213,240
2,269,600
0
1,160,000.00
213,240.00
2,069,600.00
-
0
0
660,000
213,240
2,069,600
0
0
0
660,000
213,240
2,069,600
0
0
0
0
213,240
2,069,600
1,050,000
0
0
0
213,240
2,069,600
1,500,000
0
0
0
213,240
2,069,600
1,500,000
11,120,147
12,533,238
15,144,269
14,832,697
17,997,565
19,425,378
20,406,788
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
266,666
91,778
1,592,924
326,588
1,660,170
3,333,334
506,631
1,015,364
1,998,684
328,008
0
0
0
0
0
0
0
266,666.64
91,777.82
1,592,923.72
326,588.04
1,660,170.68
3,333,333.32
506,630.74
1,015,364.28
1,998,684.56
659,530.56
382,310.10
598,059.46
101,198.26
0
266,665
91,778
1,592,924
326,588
1,660,171
3,333,333
1,013,261
1,015,364
1,998,685
660,205
1,115,000
1,332,200
500,000
0
238,095
0
0
266,666
91,922
1,595,433
326,588
1,660,171
3,338,583
1,013,261
1,015,364
1,998,685
659,531
873,273
1,272,171
487,805
0
233,244
0
0
266,664
91,778
1,592,924
326,588
1,660,171
3,333,333
1,013,261
1,015,364
1,998,685
658,027
897,558
1,303,021
487,805
2,068,966
751,693
531,728
266,665
91,778
1,592,924
326,589
1,660,171
3,333,333
1,013,261
1,015,364
1,998,685
659,531
897,558
1,303,021
487,805
2,068,965
251,693
862,821
838,805
256,410
500,000
266,665
91,778
1,592,924
326,588
1,660,171
3,333,333
1,013,261
1,015,364
1,998,685
659,531
897,558
1,303,021
487,805
2,068,966
251,693
862,821
838,805
737,821
1,000,000
554,944
538,328.42
551,354
130,440
131,797
65,898
(USD)
(USD)
131,412
423,532
129,090.16
409,238.26
132,035
419,319
130,440
414,253
131,797
418,562
65,898
418,562
0
518,562
2,089,941
2,000,000
2,434,400
2,371,860
3,459,480
4,874,462
5,604,440
0
400,000
800,000
800,000
89,941
200,000.00
1,000,000.00
800,000.00
0
400,000
800,000
800,000
434,400
0
358,380
796,280
800,000
417,200
0
371,760
800,000
800,000
754,400
733,320
0
316,760
800,000
803,342
754,400
1,466,640
733,320
0
316,760
800,000
1,200,000
754,400
1,466,640
1,066,640
200,484
174,242
100,000
212,121
1,779,606
1,779,916
2,109,838
200,484
0
0
174,242.20
-
100,000
0
0
212,121
0
0
415,161
761,161
603,285
415,471
761,161
603,285
665,471
861,161
583,207
22,192,734
17,502,362
4,690,372
0
20,672,379.44
17,147,550.72
3,524,828.72
-
21,132,846
17,738,174
3,198,422
196,250
18,093,281
14,652,099
3,116,059
325,123
28,114,553
15,550,502
12,264,051
300,000
17,104,680
14,899,642
1,904,454
300,584
16,289,611
14,708,472
1,281,138
300,000
EXTERNAL DEBT
I) INTEREST PAYMENTS 35104
II) PRINCIPAL PAYMENTS 35105
III) OTHER FEES & CHARGES ON FOREIGN DEBT 35107
100,561,549
39,844,902
60,400,873
315,774
126,345,647.09
66,183,643.14
59,765,264.88
396,739.06
140,530,510
73,876,413
66,212,816
441,281
134,916,010
69,527,753
64,964,606
423,651
148,814,754
74,738,462
73,711,885
364,407
160,945,028
75,907,971
84,531,672
505,385
182,181,864
93,127,217
88,482,576
572,071
122,754,283
57,347,263
65,091,246
315,774
147,018,026.53
83,331,193.86
63,290,093.60
396,739.06
161,663,356
91,614,587
69,411,238
637,531
153,009,291
84,179,852
68,080,665
748,774
176,929,307
90,288,964
85,975,936
664,407
178,049,708
90,807,613
86,436,126
805,969
198,471,474
107,835,689
89,763,714
872,071
IFAD
IFAD 475 RESOURCE MANAGEMENT
IFAD 769 RURAL DEVELOPMENT PROJECT
OFID
OFID 636 SOUTHERN HIGHWAY
OFID 808 SOUTHERN HIGHWAY
OFID 951 (Golden Stream-Big Falls)
OFID 1075 (Southside Poverty Alleviation I)
OFID 1270 (Solid Waste Management)
OFID 1365 South Poverty Alleviation II)
OFID 1402 (Souther Hwy III)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
(USD)
CABEI
1
2
3
196,184
133,564
0
124,928
22,081
447,652
50,598
125,000
0
0
0
0
(USD)
(USD)
(USD)
DOMESTIC DEBT
I) INTEREST PAYMENTS 35101
II) PRINCIPAL PAYMENTS 35102
III) OTHER FEES & CHARGES ON DOMESTIC DEBT 35110
208
APPENDIX C
SUMMARY OF PROPOSED RECURRENT BUDGET FOR FISCAL YEAR 2014/2015
Acct.
Code
Ministry
230
231
340
341
342
PERSONAL
EMOLUMENTS
TRAVEL &
SUBSISTENCE
MATERIALS &
SUPPLIES
OPERATING
COSTS
MAINTENANCE
COSTS
343
344
TRAINING
EX-GRATIA
PAYMENTS
345
PENSIONS
346
347
11
253,182
20,280
13,720
41,207
10,998
12
JUDICIARY
6,658,254
514,102
496,705
392,880
403,728
13
LEGISLATURE
1,647,541
228,861
328,586
75,787
31,369
2,961
59,400
14
4,437,638
198,670
294,836
475,618
163,577
952,121
197,835
15
2,184,135
120,980
70,354
59,248
32,438
20,000
46,800
16
AUDITOR GENERAL
1,676,231
216,912
141,225
89,320
25,975
26,400
31,476
17
18
19
20
21
22
23
11,600
348
CONTRIBUTIONS
PUBLIC UTILITIES
&
SUBSCRIPTIONS
349
CONTRACTS &
CONSULTANCY
350
351
2000
GRANTS
PUBLIC DEBT
SERVICE
TOTAL DIVISION
17,912
357,298
235,136
8,712,404
5,000
2,379,505
6,121,716
300,000
13,142,012
100,000
2,633,955
2,207,539
1,344,634
160,120
219,363
594,664
135,678
15,000
20,426,994
2,330,214
3,823,414
4,084,765
2,259,840
568,026
MINISTRY OF HEALTH
39,872,657
1,681,907
14,692,627
2,692,790
1,655,000
1,440,717
1,091,953
10,443,988
542,928
1,462,298
1,183,167
450,212
19,240
692,011
54,000
682,982
3,914,470
113,091,925
576,053
1,585,147
8,359,866
883,381
12,005,646
655,850
14,821
4,116,125
1,410
4,645,753
247,960
286,487
655,003
311,228
18,050
186,660
9,820,679
437,641
741,604
917,782
799,914
98,866
501,165
24
1,500,182
116,597
118,543
298,226
96,590
64,397
96,000
25
1,327,895
41,965
99,575
104,236
95,237
50,000
75,900
27
4,914,324
330,453
961,289
573,035
311,352
116,580
365,700
128,500
29
12,173,435
542,855
764,908
1,904,126
1,786,037
39,750
432,424
42,714
30
81,271,677
1,406,430
10,430,227
14,495,702
4,551,772
899,944
1,367,259
180,000
114,964,599
33
1,108,660
29,442
64,510
107,289
85,686
7,545
40,674
75,000
168,000
1,686,806
35
12,353,246
550,581
1,707,329
1,073,681
1,300,341
221,271
351,450
10,000
4,546,820
22,114,719
37
1,199,498
101,760
92,527
207,120
116,595
7,200
79,200
110,000
332,352,527
10,396,711
38,395,272
38,385,511
15,506,948
16,585,315
18,650,000
18,650,000
209
39,131,636
39,131,636
97,200
2,500
34,659,500
7,765,357
41,281,506
2,192,000
645,370
10,137,661
19,446,425
22,382,958
305,000
2,037
139,369
7,978,083
39,050
84,000
25,790,166
4,761,158
92,326,405
24,040
236,809,182
104,957,035
19,445,297
81,274,842
222,565,065
300,000
6,651,142
1,655,196
15,277,847
2,215,368
4,505,902
2,538,810
4,374,705
6,926,081
14,651,354
17,686,249
138,220
1,913,900
10,199,856
134,817,736
92,326,405
821,797,672
APPENDIX C
SUMMARY OF PROPOSED RECURRENT BUDGET FOR FISCAL YEAR 2015/2016
Acct.
Code
Ministry
230
231
340
PERSONAL
EMOLUMENTS
TRAVEL &
SUBSISTENCE
MATERIALS &
SUPPLIES
11
12
JUDICIARY
6,822,104
297,404
13
LEGISLATURE
1,722,978
341
342
OPERATING COSTS
MAINTENANCE
COSTS
343
344
TRAINING
EX-GRATIA
PAYMENTS
345
PENSIONS
346
347
348
PUBLIC UTILITIES
CONTRIBUTIONS &
SUBSCRIPTIONS
CONTRACTS &
CONSULTANCY
349
RENTS & LEASES
350
2000
GRANTS
PUBLIC DEBT
SERVICE
TOTAL DIVISION
13,639
56,467
10,998
17912
416,700
498,296
402,955
403,728
11,600
257710.36
8,910,559
474,298
89,128
26,034
2,751
63450
381,785
704,509
230,128
1,244,762
202635
70,359
59,248
32,438
20,000
46800
20279.81
514166.3
4000
2,596,336
213696.9
14
4,632,366
15
1,808,611
6121716
300,000
14,022,377
204476.2
100000
2,294,836
157380
16
AUDITOR GENERAL
1,769,450
17
1,998,937
18
24,804,794
19
MINISTRY OF HEALTH
43,893,589
20
11,284,169
141,225
98,980
33,325
26,400
57276
290,286
921,926
152,723
15,000
104400
2,351,200
4,052,668
4,666,791
2,608,160
684,861
35,985,380
7,814,536
17,428,035
2,857,090
1,654,595
1,584,077
1093544
20946430.48
23182958.04
114,401,113
1,718,892
1,405,112
533,203
16,240
666233.76
124,969
5,223,145
26,003
21,616,502
1,869,671
8,610,224
979,756
12,284,109
733600
4,295,688
86,204,877
234,344,352
301,399
504,521
293,093
23,600
186660
300000
6,902,272
786,048
967,654
833,883
102,082
512430.4
1693596
15,778,189
121,873
287,207
95,901
53,370
96000
2140930
4,491,904
136,560
145,618
122,002
52,500
85090.08
2538810
5,582,175
6,862,768
14,745,294
224544
30000
1692000
5,388,549
183276.2
18,650,000
41,017,246
1,238,570
6624465
90,953,371
241,541,883
2441041.85
1760794.19
21
22
618535.72
118,648,302
718123.8
4,991,262
301736.95
23
24
10,100,275
1,577,594
25
2,399,561
343000
439220.55
119029
0
40,800
61234.09
27
29
5,255,234
908,271
569,088
308,170
100,298
351135
91900
805,590
2,021,101
1,900,531
39,750
417100
42714
24,040
10,811,748
15,430,805
4,619,570
899,937
1396283.3
180,000
130,897,287
62,811
77,927
84,186
3,420
47950
75000
168000
1,682,061
1,776,260
1,241,328
1,371,047
191,596
470130
10000
4546820
24,551,595
104,722
221,417
125,509
191,596
81600
110000
42,754,437
41,339,094
16,418,980
17,547,949
274389.8
12,858,767
18,678,188
592634.8
30
33
96,076,885
84,000
138,220
1259838.46
1,135,063
27704
35
37
14,327,610
1,375,968
616805.56
2,323,417
112605
367,780,924
10,861,513
210
18,650,000
41,017,246
42,873,320
7,814,536
27,507,072
11,537,121
136,461,227
90,953,371
873,516,789
APPENDIX D
OCCUPATIONAL CATEGORIES
Job Title:
Charlady
Cleaner
Day Care Provider
Domestic Auxiliary
Gateman
Janitor
Janitor/Caretaker
Office Assistant
Restroom Attendant
Watchman
Job Title:
Attendant
Caretaker
Caretaker/Janitor
Charlady
Cleaner
Cook
Dietary Aide
Domestic Auxiliary
Domestic Cook
Farm Attendant
Foster Mother
General Helper
Groundsman
Handyman
Hospital Attendant
Janitor
Janitor/Caretaker
Laundress
Male Attendant
Night Warden
Office Assistant
Office Assistant/Caretaker
Office Assistant/Janitor
Perifocal Sprayman
Porter
Porter/Parademic
Radio/Telephone Operator
Receptionist
Records Room Attendant
Relief Foster Mother
Seamstress
Security Assistant II
Security Guard
Security Officer
Teacher
Telephone Operator
Toll Collector
Watchman
Job Title:
211
Intake Officer
Male Attendant
Medical Records Clerk
Office Assistant/Caretaker
Patient Care Assistant
Principal
Ranger
Receptionist
Records Clerk
Records Keeper
Registry Officer III
Security Guard
Storekeeper
Storekeeper Clerk
Storeman
Storeroom Keeper
Stores Clerk
Theatre Technician
Job Title:
Apprentice Dispenser
Assistant Dispenser
Assistant Pharmacist
Assistant Radiographer
Audit Clerk II
Bio-Med Technician
Chief Security Guard
Customs & Excise Clerk II
Customs Officer II
Data Management Technician
Dental Assistant
Dietary Aide
Dietetic Assistant
Dispenser
Driver
Driver/Handyman
Driver/Mechanic
Driver/Office Assistant
Environmental Assistant
Evaluator
Exhibit Manager
Firearms Clerk
Forest Guard
Groundsman
Immigration Clerk II
Income Tax Clerk II
Laboratory Aide
Laborer
Librarian
Maintenance Supervisor
Medical Technologist III
Microscopist II
Nurse'S Aide
Office Assistant
Office Assistant/Driver
Police Assistant
Police Driver
Postal Clerk II
Prison Officer
Prison Officer Basic Grade
Programme Assistant
Public Health Inspector II
Registry Clerk
Sales Clerk
Second Class Clerk
Secretary III
Security Guard
Senior Attendant
Supernumerary
Tally Clerk
Technician
Trainee Physiotherapist
Trainee Technician
Ulv Driver/Operator
Watchman
212
Storeman
Supervisor
Survey Technician
Tailor Instructor
Teacher
Technical Assistant
Traffic Warden II
Truancy Officer
Visual Aide Officer
Watchman
Woodwork Instructor
Job Title:
Job Title:
Administrative Assistant
Advance Crime Scene Technician I
Assistant Clerk Of Court
Assistant Librarian
Assistant Radiographer
Assistant Statistical Officer
Assistant Supervisor
Audit Clerk I
Auxillary Nurse
Basic Crime Scene Technician II
Cooperative Officer
Custom Examiner I
Customs & Excise Clerk I
Customs And Excise Clerk I
Customs Examiner I
Employment Officer
First Class Clerk
Histology Technician
Immigration Clerk I
Land Information Officer
Land Information Technician
Livestock Technician
Matron
Medical Statistical Clerk
213
Job Title:
Accounting Clerk
Administrative Assistant
Admissions Officer/Records Keeper
Assistant Audiovisual Officer
Assistant Marshall
Assistant Preservation Officer
Assistant Teacher Grade IX
Building Superintendent
Chief Coxswain
Computer Technician
Data Analyst
Draughtsman I
Draughtsman II
Education Officer
Executive Assistant
Extension Officer II
Information Officer
Information Technology Technician
Instructor
Leading Fireman
Librarian
Librarian/Audio Visual Technician
Mechanic
Mechanic II
Meteorological Officer III
Nursing Assistant I
Pre-School Education Officer
Prov. Principal Officer
Records Officer II
Rural Health Nurse
Security Assistant
Senior Mechanic
Teacher
Teacher Grade 5
Technician
Youth Empowerment Coordinator
Youth Officer
Job Title:
214
Data Collector
Environmental Technician
Extension Officer I
Extension Officer III
Fisheries Inspector
Fisheries Officer
Forester
Immigration Officer I
Information Officer
Instructor
Intake/Welfare Officer
Itenerant Resource Officer
Job Placement Officer
Legal Information Officer
Liason Officer
Librarian
Mineral Surveyor
Parliamentary Officer
Physiotherapist
Principal Teacher
School Principal
Social Worker
Solid Waste Mgmt Technician
Statistical Officer
Teacher
Teacher Grade 3
Technical Assistant
Women Dev Officer
Women Development Officer
Job Title:
Administrative Assistant
Assistant Analyst
Assistant District Technical Supervisor
Assistant Lands Officer
Assistant Planner
Assistant Programme Coordinator
Assistant Supervisor
Assistant Technical Supervisor
Audio Visual Specialist
Auxiliary Dental Officer
Bio-Med Technician
Biologist
Budget Assistant
Clerk Assistant
Communications Officer
Computer Systems Coordinator
Coordinator Hecopab
Corporal
Court Stenographer Trainee
Dispenser
District Technical Supervisor
Fleet Manager
Forensic Analyst III
Health Educator
Human Resource Manager
Immigration Assistant II
Information Officer
Information Technologist
Information Technology Technologist
Inspector/Bailiff
Labour Officer II
Legal Assistant
Maintenance Technician
Medical Technologist II
Meteorological Officer II
Metrology Officer
Mtce Technician
Nursing Assistant II
Outreach Case Woker
Petroleum Accounting Clerk
Pharmacist
Postal Assistant
Process Server
Procurement Officer
215
Job Title:
Job Title:
Program Coordinator
Project Assistant
Public Health Inspector I
Public Relations Officer
Radiographer
Records Officer I
Registering Officer
Revenue Inspector
Rural Community Development Officer
Secretary I
Senior Draughtsman
Senior Photographer
Senior Transport Officer
Sr. Youth Development Officer
Staff Nurse
Statistical Officer
Storekeeper
Substation Officer
Supervisor
System Administrator
Systems Technician
Technical Officer
Technician II
Terminal Manager
Trust Officer
Utilities Analyst
Vaccine Technician
Water Analyst
Well Rig Operator
19,272 x 888 - 36,144
Assistant Supplies Officer
Clerk Of Court
District Coordinator
Systems Administrator
20,268 x 912 - 37,596
Assistant Registrar II
Civic Education Coordinator
Consumer Protection Inspector
Cooperative Education Officer
District Coordinator
District Postmaster
Exhibit Keeper
Human Resource Data Supervisor
Infection Control Sister
Inspector Of Cooperative Records
Inspector Of Social Services Institutions
IT Technician II
Legal Assistant
Logistic Officer
Nursing Assistant I
Postal Supervisor II
Principal
School & Community Program Coordinator
Station Officer
Telephone Technician
Transport Officer
Ward Sister
21,276 x 960 - 39,516
Cytotechnologist
Medical Technologist I
Procurement Officer
Job Title:
Administrative Assistant
Administrative Assistant Cadet
Administrative Assistant I
Administrative Secretary
Assistant Registrar I
216
Chief Of Operation - Vector Control
Civilian Prosecutor
Counsellor
Customs And Excise Assistant I - Cadet
Database Administrator
Departmental Sister
District Technical Supervisor
Drug Inspector
Finance/Procurement Officer
General Sales Tax Assistant I
Information Officer
Information Technology Technician
IT Technician I
Lands Officer II
Manager
Manager Nat'L Youth Cadet Sevice Corps
Operations Officer
Personal Assistant
Postal Supervisor I
Procurement Manager
Programme Coordinator
Project Assistant
Protocol Assistant
Protocol Officer
Public Relation Officer
Quality Assurance Coordinator
Registering Officer II
Revenue Officer
Senior Medical Technologist
Senior Pharmacist
Senior Public Health Inspector
Senior Radiographer
Senior Secretary
Sr. Dispenser
Supervisor
Systems Technician
Teacher Grade 6
Technician
Transport Coordinator
Urban Development Officer
Website Intranet Content Manager
Youth Coordinator
Job Title:
Night Supervisor
Nurse Anaesthetist
Nurse Specialist II
Psychiatric Nurse Practitioner
Public Health Nurse
Staff Nurse
Theatre Sister
Job Title:
217
Counsellor/Social Worker
Court Administrator
Court Stenographer
Criminologist
Curriculum Development Coordinator
Database Administrator II
Director
Dispenser
District Coordinator
Economist
Economist/Fiscal Analyst
Electronic Technician
Environmental Officer
Eu Project Officer
Examiner Of Accounts
Examiner Of Accounts III
Executive Secretary
Finance Officer III
Financial Analyst
First Secretary
Foreign Service Officer
Forensic Analyst II
Forest Officer
General Sales Tax Officer I
Geologist
Human Development Coordinator
Income Tax Officer III
Information Technology Programmer
Itenerant Resource Officer
Labour Officer I
Lecturer
Librarian/Audiovisual Technician
Manager
Marine Aquaculture Officer
Marine Reserve Manager
Marketing Intelligence Officer
Nutritionist
Petroleum Accountant
Planning Coordinator
Port Commander/Immigration Officer III
Post Commander/Immigration Officer III
Postal Officer III
Principal Public Health Inspector
Procurement Manager
Programme Coordinator
Project Supervisor
Public Relations Officer
Registering Officer
Registering Officer II
Revenue Coordinator
Sales Tax Officer III
Senior Crime Scene Technician
Senior Economist
Senior Immigration Officer
Senior Public Health Nurse
Social Worker
Social Worker/Counsellor
Sr. Solid Waste Management Technician
Staff Nurse
Staff Nurse III
Standards Officer
Supervisor Civil Works
Surveyor
Systems Administrator
Teacher
Teacher Grade 7
Tourism Officer
Trade Economist
Trainee Forester
Vice Principal
Web Content Manager
Job Title:
218
Job Title:
Assistant Manager
Deputy Regional Health Manager
Deputy Regional Manager
Education Officer
Hospital Administrator
Manager
National Coordinator Adult
Nursing Administrator
Registrar of Testing And Certification
Supervisor of Audit
Supervisor of Customs
Supervisor of General Sales Tax
Supervisor of Income Tax
PAYSCALE NUMBER 23
NEW
Job Title:
Anaethesiologist
Assistant Accountant General
Assistant Auditor General
Assistant Commissioner Of Sales Tax
Assistant Comptroller
Assistant Deputy Dir Health Services
Assistant Director
Assistant Postmaster General
Coordinator Job Classification
Crown Counsel
Deputy Comptroller
Deputy Director
Epidemologist
Executive Engineer
Financial Analyst
Forest Officer
General Surgeon
Geologist
Gynaecologist
Gynaecologist/Obstetrician
Health Economist
Health Planner
Information Communication Technology Manager
Information Technology Manager
IT Manager
Legal Officer
Magistrate
Medical Officer II
Medical Officer Of Health
Meteorologist
National Estate Officer
Obstetrician/Gynaecologist
Paediatrician
Pathologist
Physical Planner Grade I
Physician Specialist
Principal Agriculture Officer
Regional Health Manager
Senior Budget Analyst
Senior Economist
Senior Project Officer
219
Sr. Dental Surgeon
Statistician II
Supervisor Of Quality Assurance
Surgeon
Surveillance Officer
NEW PAYSCALE NUMBER 24
Job Title:
Job Title:
Accountant General
Ag. Commissioner of Land
Chief Agricultural Officer
Chief Election Officer
Chief Engineer
Chief Environmental Officer
Chief Forest Officer
Chief Meteorologist
Commissioner of Income Tax
Commissioner of Lands
Director
Director Bureau Of Standards
Director CITO
Director Health Services
Director Local Government
Director National Authorising Office
Director Policy And Planning
Director Youth For The Future
Fisheries Administrator
Housing & Planning Officer
Labour Commissioner
Postmaster General
Registrar of Cooperatives
Senior Economist
Supervisor of Insurance
Under Secretary
Job Title:
Ambassador
Auditor General
Clerk-National Assembly
Consular
National Emergency Coordinator
51,708 x 1476 - 75,324
Cabinet Secretary
220
NEW PAY SCALE P1
Job Title:-
Job Title:-
Job Title:-
Superintendent of Police
Job Title:-
Job Title:-
Inspector of Police
Assistant Inspector of Police (A.I.P)
Job Title:-
Job Title:-
Sergeant
Corporal
EB
Job Title:-
Corporal
Job Title:-
High School graduates with 2 or more CXC passes enter at $13,241 after passing out)
Police Recruits enter at $10,074 and after passing out are moved to P11
221
APPENDIXE
RATESOFREVENUE
REVENUE OF GOVERNMENT DEPARTMENTS AND SERVICES
EXISTING RATES
ITEM NUMBER
THE SHEDULE
DESCRIPTION OF GOODS
WHISKY AND OTHER POTABLE SPIRITS
RATES OF ADMINISTRATION
$1.50 PER GALLON
2% AD VALOREM
CIGARETTES
1% AD VALOREM
LUMBER
1.5% AD VALOREM
1.5% AD VALOREM
PART B
OFF SHORE TRANSPORTATION GOODS
$500.00 EACH
$100.00 EACH
$50.00 EACH
items
exempted in the First Schedule to the said Act. There are two types of duties viz Ad Valorem and
2. EXCISE DUTIES (Schedule II)
(Schedule II came into force on July 1, 2005, Act 19/2005, Amended Act 11/2008
1) Excise on Rum
The Excise Duty payable on spirits is governed by Second Schedule to Chapter 48 as follows:-
Excise duty on Beer is in accordance with Chapter 286 - $6.00 per imperial gallon.
TOBACCO
(a) Cigars
(I) Weighing not more than 5 lbs. per 1,000 cigars
(b) Cigarettes
(b). Pint exceeding 12 fluid oz, but not exceeding 33.8266 fluid oz.
4) Methylated spirits
and methylated
rum distilled
from
in Belize
5) Locally Refined
Fuel Products
Diesel
222
APPENDIXE
RATESOFREVENUE
3. HEAD 0101 TAXES ON INCOME AND PROFITS
Income Tax Chapter 46 (Updated by Act No. 16/2008 Gazetted December 30, 2008)
1. PERSONAL
CURRENT RATES OF INCOME TAX
25%
Persons whose gross income from all sources is less than $20,000 are exempted. (residents only)
p y
given to all residents.
2.
p
p y
schedule below calculated against gross sales:RATES OF TAX
0.75%
1.75%
0.75%
(ii) Receipts from service stations from the sale of other items
(e)
1.75%
1.75%
3.00%
(f)
6.00%
1.75%
(h)
15.00%
5.00%
15.00%
15.0%
(k)
12.00%
25.0%
(n) Gross
24.50%
15.0%
15.0%
1.75%
1.75%
1.75%
1.75%
223
APPENDIXE
RATESOFREVENUE
4. ENVIRONMENTAL TAX
of 2009
Subject
to the provisions of this Act, there shall be charged, levied, anc collected on goods
imported into Belize an environmental tax at the following rates:
5% ad valorem
Heading
Description of Goods
2710.11.10
&
Aviation Spirit
5710.11.20
2710.11.31
Premium Gasoline
2710.11.39
Regular Gasoline
2710.19.10
2710.19.20
Illuminating Kerosene
Diesel Oil
2710.19.50
(iii)
2% ad valorem
2710.19.40
* For Execmptions to this Act please Customs and Excise Deapartment website.
5. LAND TAX
6. STAMP DUTIES
Chapter 64
7. TOLL FEES
Chapter 232
EXISTING RATES
Motor Cycle
$0.25
$0.75
$1.00
Motor
Omnibus seat-accommodation of not more than 12 passengers
$0.75
$1.00
Private
Motor Vehicles not exceeding 4,000 lbs.
$0.75
$1.00
$1.00
$2.00
$1.00
Tractors
and trailers exceeding 4,000 lbs tare
$2.00
$1.00
$2.00
The following rates are charged to goods and services imported into a free zone:
(a) Fuel, whiskey, Brandy, Rum and Tafia, Gin, Vodka, Liqueurs, Wines and Cigarettes,
10.0%
1.50%
(Free
Zone Act No. 26/2005 , S.I. 107/2005)
224
APPENDIXE
RATESOFREVENUE
21. Fruit juices (including grape must) and vegetable juices,
40%
22. Dehydrated coconut products
10%
23. Bacon
10%
24. Hams
10%
10%
10%
10%
10%
10%
10%
50%
50%
50%
50%
20%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
20%
20%
225
APPENDIXE
RATESOFREVENUE
53.
20%
20%
55.
20%
56.
20%
57.
20%
58.
20%
59.
20%
20%
from any country outside the CARICOM area, as per S.I. No. 86 of 1997
10. GENERAL SALES TAX
The General Sales Tax Act, no. 49 of 2005 provides for General Sales Tax to be charged:-
(a)
Belize
of goods andgprescribed
services;
and
( ) on the importation intopp
y
(
p
prescribed services.
The rate of GST applicable to a taxable supply or importation is(a) If the supply or import is zero - rated under the First Schedule, the Second Schedule or the
Third Schedule,
0%; or
11. LICENSES
A.
Motor Vehicles and Drivers and Permits chapter 230. (Updated S.I. 182/2003)
(i)
$75.00
(ii)
(iii)
(iv)
$100.00
$80.00
$100.00
(v)
$120.00
(vi)
$165.00
(vii)
(viii)
$187.00
$312.50
$175.00
(ix)
(x)
$200.00
(xi)
(xii)
$325.00
HALF RATE
(xiii)
(xiv)
$40.00
$240.00
4,000 lbs.
c) Exceeding 4,000 lbs.
$365.00
226
$215.00
APPENDIXE
RATESOFREVENUE
(xv)
FREE
(xvi)
Other Trailers
(xvii)
$75.00
with agriculture
FREE
(xviii
Other Tractors
$75.00
(xix)
(xx)
$135.00
$200.00
$275.00
$325.00
HALF RATE
(i)
$30.00
(ii)
$30.00
(iii)
$30.00
(iv)
$15.00
(v)
(vi)
$35.00
$15.00
(vii)
(viii)
(ix)
$15.00
$15.00
Dealers license
$1,500.00
(x)
International License
$200.00
Buses
$200.00
(xi)
following fees shall be paid to the Department of Transport for the initial issue or renewal of
The
a road service permit, namely -
(I)
(ii)
(iii)
$500.00
227
$250.00
to twenty passengers
$800.00
APPENDIXE
RATESOFREVENUE
The following annual duty shall be payable in respect of licenses, that is to say:-
Urban
$2,500.00
Rural
$2,500.00
$1,000.00
$500.00
$550.00
$300.00
$250.00
$150.00
$1,500.00
$1,500.00
$2,500.00
$2,500.00
$750.00
$1,500.00
$750.00
$300.00
$1,200.00
$3,000.00
(m)
a special license (for each occasion)
$100.00
$500.00
$1,000.00
$750.00
$300.00
$1,200.00
$3,000.00
$50.00
g
y
p
yy
p y
y
fourths
of the annual duty payable in respect thereof, and if granted after the 31st July in any year only one
228
APPENDIXE
RATESOFREVENUE
RENT AND ROYALTIES
`
Alternative rate
Botanical Name
Minimum
Rate
felling girth
Per Tree
inches
(cylindrical volume
under bark) $
Honduras Mahogany
Cedar
Banak
Swietenia Macrophylla
1.24
Cedrela Mexicania
1.24
Virola Koschyni
72
16.00
0.24
Tabebuia Pentaphylla
60
17.00
0.52
Pine
Pinus Caribaea
42
14.00
0.34
Podo (Cypress)
Podocarpus at guatemalensis
60
14.00
0.28
72
16.00
0.24
Enterolobium Cyclocarpum
90
8.00
0.12
Vochysia Hondurensis
72
16.00
0.24
Barba Jolote
72
16.00
0.24
Cabbage Bark
Lonchocarpus Castilloi
72
16.00
0.24
Carbon
Tetragastria Stevensonni
72
16.00
0.24
Chicle Macho
Manikara Chicle
72
16.00
0.24
Guarea Excelsa
72
16.00
0.24
Terminalia amazonia
72
16.00
0.24
Salmwood
Cordia Allidora
60
14.00
0.20
Sapodilla
Achras Zapota
72
16.00
0.30
Tamarind
72
8.00
0.12
Timbersweet
72
8.00
0.12
Billy Webb
Sweetia Panamensia
60
16.00
0.30
Bucida Buceras
72
16.00
0.30
Ceiba pentandra
90
8.00
0.12
Tabebuia Chrysantha
72
14.00
0.30
Mayflower
Santa Maria
Tubroos
Cramantee
Nargusta (Bullwood)
Bullet Tree
Cortez
Ironwood
Dialium Guianense
72
8.00
0.12
Prickly Yellow
Danthozylum spp.
36
8.00
0.12
Whaika Chewstick
Symphonies globulifer
60
8.00
0.12
60
14.00
0.30
Mylady
Grandillo
Mopola
Negrito
60
16.00
0.30
54
16.00
0.30
Playmiscium Yucatanum
54
14.00
0.30
72
8.00
0.12
Simaruba Glauca
60
8.00
0.12
Polak (Balsa)
Ochroma Iagopus
8.00
0.12
Provision Tree
Pachira Aquatica
54
8.00
0.12
Schizolobium Paraphybum
54
8.00
0.12
Mosquitoxylun jamaicense
54
8.00
0.12
Ethyhroxylon aerclatum
54
8.00
0.12
4.00
0.12
Quamwood
Bastard Mahogany
Redwood
Aspidosperma spp.
Pouteria ssp., Lucuma & Siderhylon
Madre Cacoa
Gliricidia Sepium
Mangrove
Botan Palm
Sabal morrisiana
Cabbage Palm
Moho
Bullhoof (Male)
Mylady Poles
Rosewood
1.00
0.40
0.40
60
.40
$
8.00
Asipidosperma Malgalocarpon
.40
0.12
Dalbergia Stevensonii
60.00*
Zericote
Cordia Dodecandra
60.00*
Fustic
Cholorophora Tinctoria
34.00*
Haematoxylum Campechianum
34.00*
Palomulatto
Astronium Graveolens
Logwood
0.34
schedule. Poles and small trees and timber other than firewood and charcoal.
(a) 1" in diameter\
0.20 each
0.40 each
0.80 each
APPENDIXE
RATESOFREVENUE
$10.00
$50.00
Quantity Permits:
Firewood per cord
$40.00 to $100.00
Mangrove Bark
$.20 per lb
Seeds, other plants and other minor produce Prices to be fixed by Chief Forest Officer.
Last update (S.I. No. 56/1995)
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APPENDIXE
RATESOFREVENUE
Warehouse Rents. Chapter 39 Customs Regulation Ordinance. Last Amended in 1972 S. I. 57/72
`
PARTICULARS
For a Period
of 30 days or
part period of 30
of 30 days of
part thereof
part thereof in
excess of 90 days
exceeding 90 days
.10
.20
.40
.20
.40
.80
.35
.65
1.30
.45
.85
1.70
.60
1.20
2.40
.85
1.65
3.30
1.20
2.40
4.80
1.60
3.20
6.40
2.25
4.25
8.50
3.00
6.00
12.00
.10
.15
.30
.50
1.00
2.00
.40
.80
1.60
.40
.80
1.60
.30
.60
1.20
.50
1.00
2.00
.30
.60
1.20
or part thereof
POST OFFICE
Rent of P.O. Boxes last amended in 2001 (S.I. No. 179/2001)
The annual rent in respect of Belize City Post Office and Belmopan Post Office and District Post
Offices shall be for small boxes $40.00 per annum and for cargo boxes $80.00 per annum. In addition
to the rental a deposit of $25.00 is payable at the time of rental.
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