Appropriations Act 1993
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
1
BERMUDA
1993 : 18
APPROPRIATION ACT 1993
ARRANGEMENT OF SECTIONS
1 Short title
2 Interpretation
3 Issue out of Consolidated
Fund: current and capital
accounts
4 Appropriation: current
account
5 Appropriation: capital account
6 Issue out of Consolidated
Fund: interest
7 Issue out of Consolidated
Fund: sinking fund
contribution
8 Unspent appropriations not to
lapse
SCHEDULES
[Date of Assent 25 March 1993]
[Operative Date 25 March 1993]
WHEREAS it is expedient to provide for the issue of sums of
money out of the Consolidated Fund and for the appropriation of the
same to the services of the Government for the purposes specified in the
Estimates for the year ending on 31st March 1994:
Be it enacted by The Queen's Most Excellent Majesty, by and
with the advice and consent of the Senate and the House of Assembly of
Bermuda, and by the authority of the same, as follows:
Short title
1 This Act may be cited as the Appropriation Act 1993.
APPROPRIATION ACT 1993
2
Interpretation
2 In this Act—
"Estimates" means the Estimates of Revenue and Expenditure
for the year ending on 31st March 1994 as approved by the
House of Assembly;
"Head" means Head of Estimates;
"Minister" means Minister of Finance;
"year" means financial year.
Issue out of Consolidated Fund: current and capital accounts
3 (1) There may issue out of the Consolidated Fund to meet
current account expenditure in the year ending on 31st March 1994
$331,750,000.
(2) There may issue out of the Consolidated Fund to meet
capital account expenditure in that year $36,314,000.
Appropriation: current account
4 Sums issued under the authority of subsection (1) of section 3
are apportioned among, and are hereby appropriated to, the Heads of
current account expenditure specified in column 6 of Schedule A.
Appropriation: capital account
5 (1) Sums issued under the authority of subsection (2) of section
3 are apportioned among the Heads of capital account expenditure
specified in Schedules B and C and, subject to the following provisions of
this section, are hereby appropriated to the projects respectively specified
in those Schedules.
(2) Subject to subsection (3), expenditure on any capital
expenditure project shall not exceed the sum provided for that project in
column 8 of Schedule B or in column 6 of Schedule C.
(3) The Minister may, if he for good reason thinks fit, give
approval in writing that the provision made in column 8 of Schedule B or
in column 6 of Schedule C for a capital expenditure project may be
enlarged by the transfer to that project of the whole or part of a sum
provided anywhere else in either Schedule B or Schedule C; but the
Minister's power to give such approval is subject to the following
conditions, that is to say—
(a) the total expenditure under Schedule B shall not exceed
$29,591,000, but subject to section 8;
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
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(b) the total expenditure on any project in Schedule B,
taking into account expenditure on that project in
previous years, shall not exceed the sum shown in
respect of that project in column 3 of Schedule B;
(c) the total expenditure under Schedule C shall not exceed
$6,723,000, but subject to section 8.
Issue out of Consolidated Fund: interest
6 There may issue out of the Consolidated Fund to meet interest
expenditure in the year ending on 31st March 1994 $3,900,000, as set
forth in column 6 of Schedule D.
Issue out of Consolidated Fund: sinking fund contribution
7 There may issue out of the Consolidated Fund to meet the
sinking fund contribution in the year ending on 31st March 1994
$1,400,000, as set forth in column 6 of Schedule E.
Unspent appropriations not to lapse
8 Where—
(a) a capital expenditure project was provided for by section
5 of the Appropriation Act 1992 ("the 1992 Act"); and
(b) in the case of a capital development project, the Minister
responsible for Works and Engineering certifies in
writing that the development project was not completed
before 1st April 1993; and
(c) in the case of a capital acquisition project, the
acquisition was not completed before 1st April 1993,
then, if the Minister of Finance in writing so determines, any sum
provided for that project by, or pursuant to, section 5 of the 1992 Act
that was unspent on 1st April 1993 does not lapse but is deemed to be
provided by section 5 of this Act and is available in every respect as if it
had been expressly provided for that project by corresponding provision
in section 5 of this Act.
APPROPRIATION ACT 1993
4
SCHEDULE A
SUMMARY BY DEPARTMENT OF CURRENT ACCOUNT
EXPENDITURE
ORIGINAL REVISED
ACTUAL ESTIMATE ESTIMATE ESTIMATE
1991/92 1992/93 1992/93 1993/94
HEAD DESCRIPTION $000 $000 $000 $000
(1) (2) (3) (4) (5) (6)
NON-MINISTRY DEPARTMENTS
01 GOVERNOR AND STAFF 825 856 849 829
02 LEGISLATURE 2,505 2,168 2,167 2,062
03 JUDICIAL DEPARTMENT 2,454 2,929 2,903 2,869
04 ATTORNEY GENERAL'S
CHAMBERS
1,328 1,420 1,414 1,401
05 AUDIT 873 1,090 1,086 1,063
08 PUBLIC SERVICE
COMMISSION
42 47 47 48
09 CABINET OFFICE 1,777 2,246 2,050 1,967
26 PERSONNEL SERVICES 2,549 3,145 2,832 3,053
12,353 13,901 13,348 13,292
MINISTRY OF DELEGATED & LEGISLATIVE AFFAIRS
06 DEFENCE 3,917 4,030 3,372 3,930
07 POLICE 24,973 25,677 25,610 24,985
45 FIRE SERVICES 2,975 3,228 3,318 3,192
54 SECURITY SERVICES
AND DELEGATED AND
LEGISLATIVE AFFAIRS
70 110 111 114
31,935 33,045 32,411 32,221
MINISTRY OF FINANCE
10 MINISTRY OF FINANCE
HEADQUARTERS
788 910 905 884
11 ACCOUNTANT
GENERAL
16,444 20,422 17,829 19,615
12 CUSTOMS 6,103 6,754 6,689 6,572
13 POST OFFICE 7,974 8,253 8,200 7,990
14 STATISTICS 1,524 959 839 932
28 SOCIAL INSURANCE 1,219 924 908 907
38 OFFICE OF THE TAX
COMMISSIONER
686 747 694 729
39 REGISTRAR OF
COMPANIES
987 1,227 1,190 1,251
42 RENT COMMISSIONER 162 174 174 174
43 COMPUTER SYSTEMS
AND SERVICES
DEPARTMENT
2,327 2,428 2,271 2,448
38,214 42,798 39,699 41,502
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
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ORIGINAL REVISED
ACTUAL ESTIMATE ESTIMATE ESTIMATE
1991/92 1992/93 1992/93 1993/94
HEAD DESCRIPTION $000 $000 $000 $000
(1) (2) (3) (4) (5) (6)
MINISTRY OF MANAGEMENT & INFORMATION
SERVICES
15 MANAGEMENT
SERVICES
688 778 775 758
46 TELECOMMUNICATIONS 283 330 297 320
51 GOVERNMENT
INFORMATION
SERVICES
887 1,085 1,012 1,057
1,858 2,193 2,084 2,135
MINISTRY OF EDUCATION
16 MINISTRY OF
EDUCATION
HEADQUARTERS
1,511 1,606 1,540 1,636
17 DEPARTMENT OF
EDUCATION
44,884 44,219 44,117 43,794
41 BERMUDA COLLEGE 8,421 8,593 8,592 8,329
54,816 54,418 54,249 53,759
MINISTRY OF HEALTH, SOCIAL SERVICES & HOUSING
21 MINISTRY OF HEALTH,
SOCIAL SERVICES &
HOUSING
HEADQUARTERS
863 750 852 606
22 HEALTH DEPARTMENT 8,942 9,223 9,329 10,167
23 SOCIAL SERVICES
DEPARTMENT
12,530 12,167 16,222 14,900
24 HOSPITALS 38,039 38,379 38,379 41,260
25 PRISONS AND SENIOR
TRAINING SCHOOLS
9,686 9,838 10,162 10,864
53 BERMUDA HOUSING
CORPORATION
4,299 5,800 5,800 5,587
74,359 76,157 80,744 83,384
MINISTRY OF LABOUR & HOME AFFAIRS
27 IMMIGRATION 2,604 2,634 2,622 2,573
29 REGISTRY GENERAL 642 890 885 1,010
44 MINISTRY OF LABOUR
AND HOME AFFAIRS
HEADQUARTERS
1,053 1,072 1,090 1,054
4,299 4,596 4,597 4,637
APPROPRIATION ACT 1993
6
ORIGINAL REVISED
ACTUAL ESTIMATE ESTIMATE ESTIMATE
1991/92 1992/93 1992/93 1993/94
HEAD DESCRIPTION $000 $000 $000 $000
(1) (2) (3) (4) (5) (6)
MINISTRY OF THE ENVIRONMENT
32 DEPARTMENT OF
PLANNING
1,663 1,722 1,733 1,682
37 AGRICULTURE,
FISHERIES AND PARKS
8,966 9,045 8,932 8,977
49 LAND VALUATION 313 396 351 389
50 MINISTRY OF THE
ENVIRONMENT
HEADQUARTERS
339 402 402 407
11,281 11,565 11,418 11,455
MINISTRY OF TOURISM
33 DEPARTMENT OF
TOURISM
28,158 28,700 28,474 28,300
28,158 28,700 28,474 28,300
MINISTRY OF TRANSPORT
30 MARINE AND PORTS
SERVICES
8,346 8,353 8,605 8,267
31 CIVIL AVIATION 3,638 3,868 3,856 3,729
34 TRANSPORT CONTROL
DEPARTMENT
1,548 1,592 1,636 1,552
35 PUBLIC
TRANSPORTATION
DEPARTMENT
5,868 6,103 6,196 5,848
48 TRANSPORT
HEADQUARTERS
280 323 322 312
19,680 20,239 20,615 19,708
MINISTRY OF WORKS & ENGINEERING
36 WORKS AND
ENGINEERING
33,043 33,505 34,855 33,785
33,043 33,505 34,855 33,785
MINISTRY OF YOUTH SPORT & RECREATION
20 YOUTH, SPORT AND
RECREATION
3,664 4,499 4,080 4,299
3,664 4,499 4,080 4,299
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
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ORIGINAL REVISED
ACTUAL ESTIMATE ESTIMATE ESTIMATE
1991/92 1992/93 1992/93 1993/94
HEAD DESCRIPTION $000 $000 $000 $000
(1) (2) (3) (4) (5) (6)
MINISTRY OF COMMUNITY & CULTURAL AFFAIRS
18 LIBRARIES 1,071 1,011 1,011 994
19 ARCHIVES 307 332 326 326
40 COMMUNITY SERVICES 918 940 927 913
47 BERMUDA SMALL
BUSINESS
DEVELOPMENT
CORPORATION
260 168 166 200
52 CULTURAL AFFAIRS 877 897 897 840
3,433 3,348 3,327 3,273
317,093 328,964 329,901 331,750
APPROPRIATION ACT 1993
8
SCHEDULE B
CAPITAL DEVELOPMENT
HEAD 65 - CONTINUATION AND NEW PROJECTS
PROJ.
CODE
MINISTRY/
PROJECT N
ACTUAL
TO
ACTUAL ORIGINAL
ESTIMATE
REVISED
ESTIMATE
ESTIMATE
O TAF 31/3/92 1991/92 1992/93 1992/93 1993/94
T $'000 $'000 $'000 $'000 $'000 $'000
(1) (2) E (3) (4 ) (5) (6) (7) (8)
DELEGATED &
LEGISLATIVE AFFAIRS
06 01 25m Range Defence N/B 320 320
07 01 Police Facility
Renovations
D 730 129 129 0
1,050 129 129 320
FINANCE
13 01 New Post Office -
Paget
D 350 88 0 250 0
350 88 0 250 0
EDUCATION
17 01 Minor Works E 230 208 208 225 225 230
17 09 Schools
Modernisation
R/E 3,000 2,534 166 200 200 200
17 13 Schools New
Facility
R/E 2,500 1,993 143 150 150 150
17 15 Middle & Sr Sec
Schools
R/I 108,000 1,673 1,673 14,000 1,000 3,000
41 09 College Library E 6,300 6,300 3,150 0 0 0
41 10 College Staff
Building
E 3,300 0 0 3,000 3,000 300
123,330 12,708 5,340 17,575 4,575 3,880
HEALTH, SOCIAL
SERVICES & HOUSING
22 02 Hospice Grant E 3,250 500 250 250 250 250
22 03+ Drug Rehab. Centre D 500 1 1 0 0 0
22 04 Drug Centre Grant E 250 124 124 0 126 0
23 01 Expand Residential
Care
R/D 300 0 0 150 150 150
24 03 Minor Works - St
Brendan's
E 104 143 98 101 101 104
24 06 Secure Unit - St
Brendan's
R/D 375 0 75 75 300
24 09+ Day Care Ctr I St
Brendan,s
R/D 750 0 0 25 0 25
24 10 Laundry - St
Brendan's
N/D 114 0 0 0 0 114
24 11 Maintenance - St
Brendan's
N/D 375 0 0 0 0 56
25 01 Minor Works -
Prisons
E 47 36 36 44 44 47
25 03 New Prison
Complex
F 40,500 18,393 14,361 9,547 16,882 5,230
46,565 19,197 14,870 10,192 17,628 6,276
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
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PROJ.
CODE
MINISTRY/
PROJECT N
ACTUAL
TO
ACTUAL ORIGINAL
ESTIMATE
REVISED
ESTIMATE
ESTIMATE
O TAF 31/3/92 1991/92 1992/93 1992/93 1993/94
T $'000 $'000 $'000 $'000 $'000 $'000
(1) (2) E (3) (4) (5) (6) (7) (8)
ENVIRONMENT
37 01 Minor Works - Ag
Fish & Parks
E 110 100 100 110 110 110
37 08 Park Improvements E 1,000 490 200 200 200 220
37 09+ Electrical Supply -
BAMZ
B 130 0 0 0 25 0
37 10+ Public Restrooms -
BAMZ
B 110 0 0 0 55 0
37 11+ Seawater
Reservoirs - BAMZ
B 230 10 10 0 0 0
37 12 Marketing Centre B 400 199 199 200 200 0
50 01+ Land Purchases E 13,100 978 975 1,601 6,513 600
15,080 1,777 1,484 2,111 7,103 930
TRANSPORT
31 01 Minor Works -
Aviation
E 130 120 120 125 125 130
31 13 Arrivals Terminal B 950 353 353 299 299 0
31 14 Fire Security -
Aviation
E 466 45 45 351 351 5
1,546 518 518 775 775 135
YOUTH, SPORT &
RECREATION
20 13 National Stadium H 16,104 6,631 112 0 100 1,400
20 23 Ntl. Sailing Centre 110 13 3 0 0 0
20 24 Tennis Stad. Court D 115 0 0 115 115 0
16,239 6,643 115 115 215 1,400
COMMUNITY & CULTURAL
AFFAIRS
52 01 Fine Arts Trust
Grant
E 250 70 70 70 70 70
250 70 70 70 70 70
WORKS & ENGINEERING
36 10 Private Road Works E 200 0 0 200 200 0
36 13* Street Lighting
Imps
E 800 651 139 62 62 63
36 14 Solid Wastes E 1,300 596 314 600 600 0
36 27* Road Works E 1,865 0 300 590 310
36 30* Water Production E 1,040 271 137 280 280 290
36 31* Water Storage R/E 600 85 66 30 30 30
36 32* Water Treatment E 520 5 5 50 50 50
36 33* Water Distribution 1/E 505 338 133 100 100 100
36 34* Ground Water
Research
R/E 236 158 76 50 50 50
36 35* Saltwater System E 150 10 10 10 10 10
36 37* Bulk Refuse
Containers
E 372 130 60 62 62 63
36 41+ New Waste Disposal G 70,500 33,303 8,256 4,272 11,500 10,800
36 42* Security of Property E 438 98 29 72 72 74
36 43* Bus Shelters E 900 106 33 150 267 150
36 46 Minor Works E 125 115 115 120 120 125
36 48 Govt Housing E 18,100 18,057 566 0 0 0
APPROPRIATION ACT 1993
10
PROJ.
CODE
MINISTRY/
PROJECT N
ACTUAL
TO
ACTUAL ORIGINAL
ESTIMATE
REVISED
ESTIMATE
ESTIMATE
O TAF 31/3/92 1991/92 1992/93 1992/93 1993/94
T $'000 $'000 $'000 $'000 $'000 $'000
(1) (2) E (3) (4) (5) (6) (7) (8)
WORKS & ENGINEERING
(CONTINUED)
36 49 Office Alterations
Ph II
D 540 188 6 308 350 0
36 51 Pennos Wharf
Terminal
A 1,000 993 361 0 7 0
36 53 Office Alterations
Ph III
D 600 208 208 340 391 0
36 54 Production
Workshop
N/E 55 51 0
36 55 Packwood Rest
Home
N/E 95 87 0
36 68 Private Rd Lighting E 1,000 179 21 100 100 100
36 70+ Ocean View
Clubhouse
A 2,108 102 53 0 1,126 345
36 76 Misc Small Projects E 1,000 612 612 1,000 862 1,000
36 77 W.E.D.C.O.Capital
Grant
E 15,000 12,138 1,425 1,000 1,000 1,295
36 79 Purchase Blue Hole R/A 835 3 0 0 831 0
36 85 W.E.D.C.O. Cruise
dock
E 10,000 5,827 1,250 1,250 1,250 1,250
36 86 Swing Bridge
Upgrade
N/B 150 0 150
36 89 Pembroke Marsh
Basin
D 1,000 176 104 100 100 200
36 91 Port Royal Maint
Bldg
B 1,107 934 778 100 65 0
36 92 Air-Conditioning
GAB/PO
B 325 0 200 200 125
36 93 Land adj Pembroke
Dump
E 5,000 1,485 0 300 300 0
36 97 East Broadway
Road
B 2,000 1,703 1,682 200 280 0
36 98 Pennos Dock
Repair
A 652 652 1 0 0 0
36 99 Garage
Consolidation
B 400 162 0 198 198 0
140,368 79,285 16,440 11,454 21,191 16,580
SUMMARY
TOTAL OF COMPLETED
PROJECTS
16,539 16,147 1,001
TOTAL CONTINUATION &
NEW PROJECTS
345,018 120,416 38,965 42,292 51,807 29,591
TOTAL ALL CAPITAL
DEVELOPMENT
361,557 136,563 39,966 42,292 51,807 29,591
+ SEE NOTE (e)
* TAF FROM 1990/91 EXCEPT PROJECT 36 27 WHERE TAF IS FROM 1991/92
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
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SCHEDULE C
CAPITAL ACQUISITIONS
ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE
91/92 92/93 92/93 93/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
GOVERNOR & STAFF
660101 Furniture & Equipment R 1
660102 Car -0101- R 13
660103 Office Furniture -0101- R 4
660104 Office Furniture -0102- R 15
660105 Carpeting -0101- R 17
660106 Photocopier R 6
33 17 6
LEGISLATURE
660201 Word Processor N 12
12
JUDICIAL
660301 Equipment -0104- R 7
660302 Furniture -0103- R 14
660303 Furniture -0102/03- N 24
660308 Photocopiers R 10 10
660309 Computer Equipment -0103- N 8 1
63 1 10
AUDIT
660504 Photocopier N 12 12
660505 Lap-Top Computer N 8
660506 Personal Computer N 11 3
31 15
DEFENCE
660601 Car R 12
660602 Land Rover R 22
660603 Office Furniture R 3
660604 Residential Furniture R 8
660605 Vehicles R 60 63
660606 Radios R 32
660607 Personal Computers N 13 11
660619 Washing Unit R 1
660634 Office Furniture R 1
660635 Equipment R 6
660638 Communication System N 280
34 105 30 343
POLICE
660701 Other Machinery U/R 19 2
660702 Motor Vehicles R 115 287 177 200
660703 Laboratory Equipment N/R 22 12
660704 Baldwin Alarm System 12
660705 Generators N 160
660706 Air Conditioners R 11 8
660707 Personnel Carriers R 16
660711 Bikes R 40
660712 Vans R 26
660713 Trucks R 45
660714 Chairs R 4
660718 Investigative Aids N 4
660721 Photocopiers N/R 15 6 6 20
660722 Furniture & Equipment R 8
APPROPRIATION ACT 1993
12
ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE
91/92 92/93 92/93 93/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
POLICE (CONTINUED)
660723 Lockers R 1
660724 Cassette Recorders R 6
660726 Security System N 9 3
660730 Night Vision Scope R 4
660736 Land Rover R 33
660737 Furniture & Equipment R 19 4
660738 Boats R 54 158 122
660739 Maintenance Equipment N/R 18 10
660740 Marine Safety Equipment R 7
660741 Weaponery R 20
660743 Diving Equipment R 1
660745 Communication Equipment N 16 19 1 79
660746 Communication Equipment N/R 93 62
660747 Photographic Equipment R 13 9 7
660748 Air Compressor R 6
660749 Crowd Control Barriers R 6
660750 Furniture N/R 30 14
660754 Outboard Engines R 16
660760 Marine Engines/Equipment R 86
660761 Computer Equipment N/R 60
660763 Phase I High Voltage Unit N 47
660764 Uninterrupted Power Supply R 16
660773 6 Cells R 35
660776 Office Equipment R 7
660779 Batteries R 27
660788 Communications Equipment R 44
660796 Communications Equipment R 23
592 871 428 508
CABINET OFFICE
660912 Furniture & Equipment R 28
28
MINISTRY OF FINANCE HQ
661001 Misc. Equipment
Contingency
M 250 250
661005 N.T.- Gov't House Dining Rm 16
661006 Nat'l Trust Acquisitions R 25 6 25
661007 Nat'l Trust Maintenance R 5 5
661015 Replacement Vessel R 21
661016 Water Tender 10
661017 Photocopier R 11
661019 Photocopier R 23
661020 Photocopiers R 20
661022 Kitchen Equipment 14
661023 Landcruiser 27
661024 Hamilton Station Renovation 25
661025 Photocopier R 7
661026 Dog Kennels 27
661027 CAD System N 38
661028 Vehicle 23
661029 Truck 3
661030 Computer 8
661031 Photocopier 6
661033 Toro Groundmaster R 9
661034 Energy Conservation System 12
661035 Daimler Engine R 12
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
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ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE
91/92 92/93 92/93 93/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
MINISTRY OF FINANCE HQ
(CONTINUED)
661036 Furniture & Equipment 23
661037 Motorcycles N 2
661038 FATS Range Projector 81
661039 Weapons Conversion 51
661041 Health & Safety Equipment R 3
661044 Public Statues N 51
661050 Photocopier 7
661099 Office Relocation 39 250 8 50
333 530 250 330
ACCOUNTANT GENERAL
661101 Office Furniture R 1
661102 Office & Storage Refurb. R 10
1 10
CUSTOMS
661201 Airport Surveillance N 30
661202 Contraband Detector N 18
661213 X-Ray Inspection Equipment N 157 206
661217 Cruise Terminal Security N 13 9
661218 K-9 Mobile Van N 18
661219 Drug Buggy N 23
175 43 215 41
POST OFFICE
661301 Furniture & Equipment R 2 1
661302 Computer Equipment N 17
661303 Post Boxes R 60
661304 Post Office - Dockyard N 40
661305 Scales R 9
661307 Cancelling Machines R 20
661308 Post Office Boxes R 4 70
661309 Computers N 19
661316 Cancelling Machines N 7 16
661318 Bikes R 20 20
661319 Vans R 9
661320 Safes M 16 13
661322 Cash Registers N 76 2
128 144 43 106
DEPARTMENT OF EDUCATION
661701 School Equipment R 185 240 323 245
661706 Truck R 34
661709 Bus R 24
661711 Office Equipment R 6
661713 Photocopier R/U 9 17
661721 Replacement Computer Eqpt. R 256 253 244 300
661723 New Computer Equipment N 308 328 282 200
822 838 849 745
LIBRARIES
661802 Carpeting N/R 16 19
661803 Furniture R 23
661804 Computer R 7
661805 Bookmobile N 190 190
236 209
APPROPRIATION ACT 1993
14
ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE
91/92 92/93 92/93 93/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
ARCHIVES
661901 Office Equipment R 7
661908 Photographic Equipment R 4
661909 Environmental Control
System
N 50
661910 Shelving & Air Conditioning 29
11 50 29
YOUTH, SPORT AND RECREATION
662001 Sailing Centre Eqpt. N 5 24 3
662003 Sailing Centre Eqpt. U 8 17
662008 2-Way Portable Radios N 9
662009 Swimming Raft U 10
662010 Boston Whalers R 23
662011 Crash & Safety Boat R 25 15 25
662012 Equipment - Stadia R 7 7
662013 Storage Room - Softball N 50
662014 National Stadium Eqpt. R 7 5
662015 National Stadium Furniture N 21
662016 Fencing R 58
662017 Equipment - White's Island R 15
662018 Water Supply - Islands R 12
662025 Playground Equipment 8
662030 Maintenance Equipment R 13
63 219 47 38
HEALTH, SOCIAL SERVICES &
HOUSING HQ
662101 Telephone System U 3
662109 Photocopier R 15
3 15
HEALTH
662201 Replacement Cars R 8 18
662202 Bike R 3
662203 Replacement Van R 14 19 35
662207 Dental Equipment R 8
662208 Furnishings & Equipment R 3
662209 Vans - Pest Control R 16 7
662210 Centrifuge R 12
662211 Speech Therapy Equipment R 6 5
662213 Digital Voltmeter N 44
662216 Dental Equipment R 10 10 13
662218 Autoclaves N 9
662219 Cars R 18
662221 Vans R 14
662222 Bus - Lefroy House N 50
662223 Wheelchairs R 17
86 51 81 121
SOCIAL SERVICES
662301 Playground Equipment N 8
662302 Car R 10 14
662304 Photocopier R 12 10
662307 Operational Equipment 2
662315 Furnishings For Children 17 25
662318 Filing Cabinets N 0
662320 Dishwashers/Refrigerators R 22
35 12 38 36
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
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ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE
91/92 92/93 92/93 93/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
HOSPITALS
662401 Generator -2402- R 60
60
PRISONS
662501 Communication Equipment R 23
662502 Maintenance Equipment R 30 2
662503 Residential Furniture R 2 46 21 46
662504 Equipment - Casemates R 1
662505 Washer & Dryer - Prison
Farm
R 7
662506 Oven & Stove _ Prison Farm R 6
662508 Cement Mixer - Prison Farm R 6
662509 Construction Equipment R 8
662510 Horticulture/Grounds Eqpt. N 9
662577 Dump Truck R 39
662578 Vehicles R 100 20 60
662579 Office Equipment R 34
662580 Computer Eqpt. N 19
71 192 54 159
PERSONNEL SERVICES
662601 Office Furniture N 9 9
9 9
IMMIGRATION
662701 Office Equipment - Hamilton R 5
662702 Office Equipment - Hamilton N 5
662703 Equipment - Airport N 5
662704 Replacement Car R 17
662705 Immigration Booths U 15 74
662706 Airport Control R 60 60
662707 Refurbishing Board Room R 9
47 69 134
MARINE & PORTS
663001 Navigational Aids
Improvements
R/U 55 55 1 45
663006 Buoy Replacement
Programme
N/R 57 55 45
663007 VHF Base Station R 12 4
663014 Harbour Radio R 52
663017 Improvements to Navaids R 10 8
174 122 14 90
CIVIL AVIATION
663101 Baggage Carts R 100 100 100
663102 Car - Emergency Vehicle R 17 17
663113 Carpeting R 40
100 117 17 140
PLANNING
663201 Radio System 24
663202 Photocopier R 15 15
663203 Furniture R/N 9 8
24 24 8 15
TOURISM
663301 Office & Equipment R 43
663302 Group Trade Show Booth R 29
72
APPROPRIATION ACT 1993
16
ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE
91/92 92/93 92/93 93/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
TRANSPORT CONTROL
663401 Security & Fire Alarm N 12
663403 Noise Testing Equipment R 1
663404 Microfiche Camera R 18 17
663405 Carpeting N 12
663412 Computerised Testing Unit N 10
663413 Photocopier R 13
13 29 17 23
PUBLIC TRANSPORTATION
663502 Computer R 15 9
663503 Bus Radios R 36 32
663504 Photocopier R 12 12
663512 Buses R 427 750 763 1190
427 813 816 1190
WORKS & ENGINEERING
663602 Office Furniture R 12 7 15
663603 Mowing Machines N 0
663604 Golf Carts R 57
663605 Greens Roller N 5
663606 Computer Equipment N 6
663608 Telephone System U 132
663609 Air Conditioning R 37
663612 Air Conditioning U 16
663614 PS 2 Computers & Printers N 13 19
663615 PS 2 Computers & Printers N 13 13
663616 PS 2 Computers & Printers N 18 18
663619 PS 2 Computers & Printers N 8 2
663620 Hydro Printer N 5
663621 High Volume Printer R 20 3
663622 PS 2 Computers & Printers N 8
663623 Computer & Printer N 10
663624 Architects Division N 13
663625 Port Royal Golf Course N 6
663626 Service Laying/Small
Diameter
N 10
663627 Post Office Elevator R 70
663628 Electronic Test Equipment N 18
663629 Stores Shelving N 15 3
663630 Industrial Sweeper N 7
663631 Hydro Aerator N 22 22
663632 Pick-Up Truck R 16
663633 Portable Chart Recorder N 11
663634 CAD Project N 60
663682 Furniture & Equipment 4 50 2
269 317 56 86
AGRICULTURE, FISHERIES &
PARKS
663701 Disel Generator - BAMZ R 28
663703 Outboard Engine R 8 9 8 10
663705 Dump Truck - Parks East R 31 31 31
663706 Sit-on Mowers R 12 37
663709 Refuse Compactor Body R 10 17
663710 Dump Truck - Tree Unit R 31 32
663711 Diesel Engine - Fisheries R 23
663712 Folding Tables R 12
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
17
ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE
91/92 92/93 92/93 93/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
AGRICULTURE, FISHERIES &
PARKS (CONTINUED)
663713 Stump Grinder - Parks N 14
663714 Photocopier - BAMZ R 8
663715 Tractor - Beaches R 24
663716 Indoor Toilets Parks R 17
663717 Wooden Cabanas - Parks N 18
663718 Photocopier - Parks N 9
663719 Disecting Microscope N 6
663720 Truck - Veterinarian Officer R 26 23
663721 Truck - Lifeguard Service R 26 12
663722 Sedan - Parks R 14 15
663723 Utility Vehicle R 9 6 8
663725 Vacuum Turf-Vac R 15 13
663726 Seawater Pump - BAMZ R 6 7
663727 Photocopier R 9 9
663730 Carpeting - Administration R 11 17
663731 Photocopier - Fisheries R 9 9
663732 Kennel At Airport N 13 13
663734 Truck R 23
663736 Toilet Units R 22
210 217 211 100
TAX COMMISSIONER
663801 Office Equipment R 12
12
REGISTRAR OF COMPANIES
663902 Computer/Printer N 19
19
COMPUTER SYSTEMS &
SERVICES
664301 Memory/Storage U 149 458 76
664302 Communication U 202 225 144 160
664303 From 38 To 400 U 1326
664304 Miscellaneous R 57
664305 New Integrated System N 355 14
664306 Police Computer N 154 1 681
664307 Replace S/38 With AS/400 R 679 3
664308 Financial Reporting N 90 0 340
664309 Student Records N 200 32 198 87
664310 Digitize Maps N 250 21 62
664311 CAD System N 31 31
664323 Central Hardware N 39
664325 Distributed Hardware R 223 150 182 200
664327 Distributed Hardware N 300 126 300
664328 Fire Services S/W N 36
664329 Criminal Justice System N 283
664330 TCD System N 20
2705 2215 828 2169
MINISTRY OF LABOUR & HOME
AFFAIRS HQ
664401 Photocopier R 10 9
664402 Computer N 7
10 9 7
APPROPRIATION ACT 1993
18
ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE
91/92 92/93 92/93 93/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
FIRE SERVICES
664501 Hazmat/Compressor Unit R 210 148
664502 Radio Equipment R 173
664503 Staff Vehicle R 15 15
664530 Salvage Rescue Tender 96
664531 Breathing Apparatus R 73
664552 Car R 12
664553 Fire Truck R 197 102
664556 St. George's Equipment R 40 18
478 265 135 221
TELECOMMUNICATIONS
664601 Communication Equipment R 18 17 12 8
18 17 12 8
MINISTRY OF TRANSPORT HQ
664801 Photocopier R 7 6
7 6
MINISTRY OF ENVIRONMENT HQ
665001 Light Van N 27
27
GOVERNMENT INFORMATION
SERVICES
665102 Colour Printer N 4
665108 Photographic Equipment R 2
6
DELEGATED & LEGISLATIVE
AFFAIRS
665401 Computer N 7
7
TOTAL CAPITAL ACQUISITIONS 7105 7580 4398 6723
The Laws of Bermuda
Annual Volume of Public Acts 1993 : 18
19
SCHEDULE D
INTEREST ON DEBT
ORIGINAL REVISED
PROGRAMME ACTUAL ESTIMATE ESTIMATE ESTIMATE
CODE DESCRIPTION 1991/92 1992/93 1992/93 1993/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
67110120 PUBLIC DEBT
CHARGES
315 3,275 1,929 3,900
315 3,275 1,929 3,900
SCHEDULE E
SINKING FUND CONTRIBUTION
ORIGINAL REVISED
PROGRAMME ACTUAL ESTIMATE ESTIMATE ESTIMATE
CODE DESCRIPTION 1991/92 1992/93 1992/93 1993/94
$'000 $'000 $'000 $'000
(1) (2) (3) (4) (5) (6)
681101270 TRANSFER TO OTHER
FUNDS
- - - 1,400
0 0 0 1,400
APPROPRIATION ACT 1993
20
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