Appropriation Act 1994

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Appropriation Act 1994
The Laws of Bermuda
Annual Volume of Public Acts 1994 : 17

1

119

BERMUDA
1994 : 17

APPROPRIATION ACT 1994

[Date of Assent 28 March 1994]

[Operative Date 1 April 1994]

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

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 31 March 1995:

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:

APPROPRIATION ACT 1994

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120

Short title

1 This Act may be cited as the Appropriation Act 1994.

Interpretation

2 In this Act—

"the Estimates" means the Estimates of Revenue and
Expenditure for the year ending on 31 March 1995 as
approved by the House of Assembly;

"Head" means Head of the Estimates;

"the 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 31 March 1995
$358,112,000.

(2) There may issue out of the Consolidated Fund to meet
capital account expenditure in that year $40,413,000.

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

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Annual Volume of Public Acts 1994 : 17

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conditions, that is to say—

(a) the total expenditure under Schedule B shall not exceed
$33,812,000, but subject to section 8;

(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
$6,601,000, 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 31 March 1995 $7,500,000, 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 31 March 1995
$2,000,000, 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 1993 ("the 1993 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 1 April 1994; and

(c) in the case of a capital acquisition project, the
acquisition was not completed before 1 April 1994,

then, if the Minister of Finance in writing so determines, any sum
provided for that project by, or pursuant to, section 5 of the 1993 Act
that was unspent on 1 April 1994 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 1994

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SCHEDULE A

CURRENT ACCOUNT EXPENDITURE

ORIGINAL REVISED
ACTUAL ESTIMATE ESTIMATE ESTIMATE
1992/93 1993/94 1993/94 1994/95

HEAD DESCRIPTION $000 $000 $000 $000
(1) (2) (3) (4) (5) (6)

NON-MINISTRY DEPARTMENTS
01 GOVERNOR AND STAFF 868 829 829 854
02 LEGISLATURE 2,084 2,062 2,062 2,170
03 JUDICIAL DEPARTMENT 2,536 2,869 2,606 3,537
04 ATTORNEY GENERAL'S

CHAMBERS
1,430 1,401 1,390 1,820

05 OFFICE THE AUDITOR 1,051 1,063 1,041 1,093
08 PUBLIC SERVICE

COMMISSION
41 48 48 50

09 CABINET OFFICE 2,012 1,967 1,967 2,009
26 PERSONNEL SERVICES 2,670 3,053 2,859 3,159

12,693 13,292 12,803 14,692

MINISTRY OF DELEGATED & LEGISLATIVE AFFAIRS
06 DEFENCE 3,367 3,930 3,930 4,028
07 POLICE 25,627 24,985 25,228 25,726
45 FIRE SERVICES 3,141 3,192 3,123 3,320
54 SECURITY SERVICES

AND DELEGATED AND
LEGISLATIVE AFFAIRS

106 114 113 117

32,240 32,221 32,394 33,191

MINISTRY OF FINANCE
10 MINISTRY OF FINANCE

HEADQUARTERS
813 884 790 2,991

11 ACCOUNTANT
GENERAL

17,438 19,615 20,029 20,201

12 CUSTOMS 6,479 6,572 6,572 6,949
13 POST OFFICE 8,106 7,990 7,990 8,262
14 STATISTICS 711 932 932 1,037
28 SOCIAL INSURANCE 1,002 907 907 923
38 OFFICE OF THE TAX

COMMISSIONER
667 729 723 767

39 REGISTRAR OF
COMPANIES

1,225 1,251 1,365 1,961

42 RENT COMMISSIONER 170 174 174 179
43 COMPUTER SYSTEMS

AND SERVICES
DEPARTMENT

2,314 2,448 2,208 2,584

38,927 41,520 41,690 45,855

ORIGINAL REVISED
ACTUAL ESTIMATE ESTIMATE ESTIMATE
1992/93 1993/94 1993/94 1994/95

HEAD DESCRIPTION $000 $000 $000 $000
(1) (2) (3) (4) (5) (6)

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MINISTRY OF MANAGEMENT & TECHNOLOGY
15 MANAGEMENT

SERVICES
742 758 695 729

46 TELECOMMUNICATIONS 283 320 273 339
1,024 1,078 968 1,068

MINISTRY OF EDUCATION
16 MINISTRY OF

EDUCATION
HEADQUARTERS

1,610 1,636 1,636 2,321

17 DEPARTMENT OF
EDUCATION

44,789 43,794 45,529 46,319

41 BERMUDA COLLEGE 8,600 8,329 8,329 8,966
54,999 53,759 55,494 57,605

MINISTRY OF HEALTH, SOCIAL SERVICES & HOUSING
21 MINISTRY OF HEALTH,

SOCIAL SERVICES &
HOUSING
HEADQUARTERS

665 606 606 670

22 HEALTH DEPARTMENT 9,254 10,167 10,121 10,184
23 CHILD AND FAMILY

SERVICES
16,839 14,900 17,446 5,601

24 HOSPITALS 38,306 41,260 41,289 44,288
25 PRISONS AND SENIOR

TRAINING SCHOOLS
9,642 10,864 9,714 11,201

53 BERMUDA HOUSING
CORPORATION

5,503 5,587 5,587 2,091

55 FINANCIAL ASSISTANCE 0 0 0 15,027
80,208 83,384 84,764 89,062

MINISTRY OF LABOUR & HOME AFFAIRS
27 IMMIGRATION 2,508 2,573 2,575 2,685
29 REGISTRY GENERAL 783 1,010 969 1,052
44 MINISTRY OF LABOUR

AND HOME AFFAIRS
HEADQUARTERS

1,130 1,054 1,053 1,178

4,422 4,637 4,597 4,915

APPROPRIATION ACT 1994

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ORIGINAL REVISED
ACTUAL ESTIMATE ESTIMATE ESTIMATE
1992/93 1993/94 1993/94 1994/95

HEAD DESCRIPTION $000 $000 $000 $000
(1) (2) (3) (4) (5) (6)

MINISTRY OF HUMAN AFFAIRS
& INFORMATION
51 GOVT. INFORMATION

SERVICES
879 1,057 988 1,129

56 HUMAN AFFAIRS 0 0 0 1,746
879 1,057 988 2,874

MINISTRY OF THE ENVIRONMENT
32 DEPARTMENT OF

PLANNING
1,681 1,682 1,673 1,935

37 AGRICULTURE,
FISHERIES AND PARKS

8,913 8,977 8,895 9,148

49 LAND VALUATION 320 389 378 398
50 MINISTRY OF THE

ENVIRONMENT
HEADQUARTERS

388 407 406 942

11,303 11,455 11,351 12,423

MINISTRY OF TOURISM
33 DEPARTMENT OF

TOURISM
28,328 28,300 28,144 29,246

28,328 28,300 28,144 29,246

MINISTRY OF TRANSPORT
30 MARINE AND PORTS

SERVICES
8,224 8,267 8,294 8,439

31 CIVIL AVIATION 3,573 3,729 3,604 2,340
34 TRANSPORT CONTROL

DEPARTMENT
1,568 1,552 1,536 1,540

35 PUBLIC
TRANSPORTATION
DEPARTMENT

6,182 5,848 5,866 5,645

48 TRANSPORT
HEADQUARTERS

276 312 275 300

19,824 19,708 19,575 18,264

MINISTRY OF WORKS & ENGINEERING
36 WORKS AND

ENGINEERING
34,310 33,785 34,702 41,105

34,310 33,785 34,702 41,105

MINISTRY OF YOUTH, SPORT & RECREATION
20 YOUTH, SPORT AND

RECREATION
3,614 4,299 4,149 4,511

3,614 4,299 4,149 4,511

ORIGINAL REVISED
ACTUAL ESTIMATE ESTIMATE ESTIMATE
1992/93 1993/94 1993/94 1994/95

HEAD DESCRIPTION $000 $000 $000 $000
(1) (2) (3) (4) (5) (6)

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MINISTRY OF COMMUNITY & CULTURAL AFFAIRS
18 LIBRARIES 984 994 953 998
19 ARCHIVES 321 326 323 337
40 COMMUNITY SERVICES 944 913 913 825
47 BERMUDA SMALL

BUSINESS
DEVELOPMENT
CORPORATION

235 200 200 209

52 CULTURAL AFFAIRS 758 840 779 932
3,242 3,273 3,168 3,300

326,014 331,750 334,787 358,112

APPROPRIATION ACT 1994

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SCHEDULE B

CAPITAL DEVELOPMENT

HEAD 64 - COMPLETED PROJECTS
SCHEME/NOTE

TAF
($000)

ACTUAL
31/3/93

($000)

ACTUAL
1992/93

($000)

NAT'L SAILING CENTRE A 110 13 -
PURCHASE BLUE HOLE A 835 835 832
PENNOS DOCK REPAIR A 652 652 -
TOTAL OF COMPLETE
PROJECTS

1,597 1,500 832

HEAD 65 - CONTINUATION AND NEW PROJECTS

PROJ.
CODE

MINISTRY/
PROJECT N

ACTUAL
TO

ACTUAL
TO

ORIGINAL
ESTIMATE

REVISED
ESTIMATE ESTIMATE

O TAF 31/3/93 1992/93 1993/94 1993/94 1994/95
T $'000 $'000 $'000 $'000 $'000 $'000

(1) (2) E (3) (4) (5) (6) (7) (8)

DELEGATED &
LEGISLATIVE AFFAIRS
06 01 25m Meter Range

Defence

B 320 - - 320 320 -

07 01 Police Facility
Renovations

D 730 129 - - - 300

07 02 Police Training
Facility

N/D 550 - - - - 450

1,600 129 - 320 320 750

FINANCE
10 01 Grant to St.

George's Corp.

E 400 - - - - 100

13 01 New Post Office -
Paget

R/D 800 - - - 325 465

1,200 - - - 325 565

COMMUNITY & CULTURAL
AFFAIRS
19 01 Record Storage

Building

D 500 - - - - 500

52 01 Fine Arts Trust
Grant

E 250 70 70 70 70 20

750 70 70 70 70 520

EDUCATION

17 01 Education Minor
Works

E 373 130 130 230 230 373

17 09 Govt Schools:
Moderni-sation

E 200 200 200 200 200 200

PROJ.
CODE

MINISTRY/
PROJECT N

ACTUAL
TO

ACTUAL
TO

ORIGINAL
ESTIMATE

REVISED
ESTIMATE ESTIMATE

O TAF 31/3/93 1992/93 1993/94 1993/94 1994/95
T $'000 $'000 $'000 $'000 $'000 $'000

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(1) (2) E (3) (4) (5) (6) (7) (8)

EDUCATION (CONTINUED)
17 13 Govt Schools:

New Facilityn

E 150 310 310 150 150 150

17 15+ Middle & Sr Sec
Schools

D/H - 2,319 646 3,000 - -

17 16 EPT Related
Engineering Works

N/D 3,970 - - - 323 882

17 17 Prospect Senior
School

C/H 58,663 - - - 2,228 2,855

17 18 Berkeley Senior
School

D/H 13,225 - - - - -

17 19 Middle Schools D/H 37,952 - - - 50 3,273
17 20 Other Related EPT

School Costs

D/H 1,855 - - - 300 305

41 10 College Staff
Building

E 3,300 2,117 2,117 300 1,183 -

41 11 College - North Hall
& Gym

R/E 9,900 - - - - 4,950

129,588 5,076 3,403 3,880 4,664 12,988

HEALTH, SOCIAL
SERVICES & HOUSING
22 02 Hospice Grant E 3,250 750 250 250 250 250
22 03+ Drug Rehab. Centre D 500 - (1) - - -
22 04 Grant - Fairhaven E 250 248 124 - 2 -
23 01 Expand Residential

Care

D 600 10 10 150 290 300

23 02 Addt'l Night Shelter S/A 230 - - - 224 -
24 03 Minor Works - St

Brendan's

E 104 101 101 104 104 104

24 06 Secure Unit - St
Brendan's

R/A 460 5 5 300 445 -

24 09+ Day Care Ctr I St
Brendan,s

R/D 840 - - 25 - -

24 10 Laundry - St
Brendan's

R/D 130 - - 114 - -

24 11 Maintenance - St
Brendan's

R/D 440 - - 56 - -

24 12 Biomedical Waste
Disposal

N/D 150 - - - - 150

25 01 Minor Works -
Prisons

E 47 51 51 47 47 47

25 03+ New Prison
Complex

A/G 40,500 34,781 16,388 5,230 4,672 -

47,501 35,946 16,928 6,276 6,034 851

PROJ.
CODE

MINISTRY/
PROJECT N

ACTUAL
TO

ACTUAL
TO

ORIGINAL
ESTIMATE

REVISED
ESTIMATE ESTIMATE

O TAF 31/3/93 1992/93 1993/94 1993/94 1994/95
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 120 104 104 110 110 120

37 08 Park Improvements E 220 200 200 220 220 220

APPROPRIATION ACT 1994

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37 09 Electrical Supply -
BAMZ

B 130 22 22 - 108 -

37 10 Public Restrooms -
BAMZ

B 110 12 12 - 98 -

37 11 Seawater
Reservoirs - BAMZ

B 230 77 67 - 153 -

37 12 Marketing Centre B 400 399 200 - - -
50 01 Other Land

Purchases

E 24,173 9,664 3,691 600 800 2,713

25,383 10,478 4,296 930 1,489 3,053

YOUTH, SPORT &
RECREATION
20 13 National Stadium E 16,104 6,713 83 1,400 1,400 300
20 24 Tennis Stad. Court D 115 - - - 115 -

16,219 6,713 83 1,400 1,515 300

TRANSPORT
30 11 Improvement Town

Cut St. Georges

N/D 310 - - - - 310

31 01 Minor Works -
Aviation

E 130 103 103 130 130 130

31 13 Airport Arrivals
Terminal

B 800 666 313 - 136 -

31 14 Fire Security -
Aviation

A 466 367 322 5 99 -

1,706 1,136 738 135 365 440

WORKS & ENGINEERING
36 01 St. Georges Sewage

Plant

D 1,500 - - - - 500

36 02 CAT Sewage
Disposal

D 315 - - - - 315

36 03 Asbestos Disposal N/D 300 - - - - 100
36 04 Office Alterations

Ph IV

N/D 200 - - - - 200

36 05 Energy
Management
GPO/GAB

N/B 115 - - - - 115

36 07 Tynes Bay Sewage
Plant Modifications

N/D 1,250 - - - - 500

36 08 Hamilton Sewerage
Study (Shared Cost)

N/B 100 - - - - 100

36 10 Private Road Works E 200 198 198 - - -
36 13 Street Lighting

Imps

E 140 713 63 63 63 140

36 14 Solid Wastes E 1,300 1,123 526 - 74 -
36 20 Ordance Island

Cruise Dock
N/B
/I

1,100 - - - 750 350

36 27 Road Works E 310 579 579 310 310 310

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PROJ.
CODE

MINISTRY/
PROJECT N

ACTUAL
TO

ACTUAL
TO

ORIGINAL
ESTIMATE

REVISED
ESTIMATE ESTIMATE

O TAF 31/3/93 1992/93 1993/94 1993/94 1994/95
T $'000 $'000 $'000 $'000 $'000 $'000

(1) (2) E (3) (4) (5) (6) (7) (8)

WORKS & ENGINEERING
(CONTINUED)
36 30 Water Projects E 530 576 576 530 530 530
36 37 Bulk Refuse

Containers

E 372 158 28 63 63 64

36 41 New Waste Disposal A/F 70,500 46,575 13,273 10,800 17,527 6,370
36 42 Security of Property E 76 176 77 74 74 76
36 43 Bus Shelters E 150 424 318 150 150 150
36 46 Minor Works E 120 120 120 125 125 125
36 49 Office Alterations

Ph II

D 540 485 297 - 54 -

36 51 Pennos Wharf
Terminal

A 1,000 1,005 12 - - -

36 53 Office Alterations
Ph III

D 600 592 384 - 7 -

36 68 Private Rd Lighting E 100 254 74 100 100 100
36 70 Ocean View

Clubhouse

A 2,108 975 873 345 1,133 -

36 76# Misc Small Projects E 1,100 990 990 1,000 1,000 1,100
36 77 W.E.D.C.O.Capital

Grant

E 19,500 13,965 1,000 1,295 1,295 1,300

36 85 W.E.D.C.O. Cruise
Dock

E 10,000 6,250 1,250 1,250 1,250 1,250

36 86 Swing Bridge
Upgrade

B 150 - - 150 150 -

36 89 Pembroke Marsh
Basin

D 10,000 178 2 200 298 500

36 91 Port Royal Maint
Bldg

A 1,107 1,016 81 - 9 -

36 92 Air Conditioning
GAB/PO

B 325 28 28 125 297 -

36 93 Land adj Pembroke
Dump

E 3,000 1,785 300 - - 150

36 98 East Broadway
Road

S/A 2,300 2,293 591 - - -

36 99 Garage
Consolidation

B 375 315 152 - 46 -

130,783 80,773 21,792 16,580 25,305 14,345

SUMMARY

TOTAL OF COMPLETED
PROJECTS

1,597 1,500 832 0 0 0

TOTAL CONTINUATION &
NEW PROJECTS

354,730 140,321 47,310 29,591 40,087 33,812

TOTAL ALL CAPITAL
DEVELOPMENT

356,327 141,821 48,142 29,591 40,087 33,812

APPROPRIATION ACT 1994

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SCHEDULE C

CAPITAL ACQUISITIONS

ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE

92/93 93/94 93/94 94/95
$'000 $'000 $'000 $'000

(1) (2) (3) (4) (5) (6)
GOVERNOR & STAFF
660106 Photocopier R - 6 6 -

- 6 6 -
LEGISLATURE
660201 Radio Broadcast Eqpt. N - - - 7

- - - 7
JUDICIAL
660301 Furniture/Equipment -

Magistrate's CT
R - - - -

660302 Furniture - Supreme Court R - - - 13
660308 Photocopiers R - 10 10 -

- 10 10 13
ATTORNEY GENERAL'S
CHAMBERS
660401 Photocopier R - - - 11
660402 Desk N - - - 5
660403 Bookshelves N - - - 11

- - - 27
AUDIT
660504 Photocopier N 12 - - -
660506 Personal Computer N 7 - - -

19 - - -
DEFENCE
660601 Car R 12 - - -
660602 Musical Instruments R - - - 12
660603 Washers/Dryers R - - - 8
660604 Residential Furniture R - - - 6
660605 Vehicles R - 63 63 77
660606 Radios R 6 - - -
660607 Personal Computers N 11 - - -
660634 Office Furniture R 1 - - -
660635 Equipment R 6 - - -
660638 Communication System R - 280 280 -

36 343 343 103
POLICE
660701 Other Machinery U/R 15 - - -
660702 Licensed Motor Vehicles R 177 200 200 315
660703 Laboratory Equipment N/R 12 - - -
660704 Alco-Analyser R - - - 8
660706 Air Conditioners R 8 - - -
660707 Police Computer N - - - 150
660714 Chairs R - - - 8
660721 Photocopiers N/R 6 20 20 -
660722 Office Furniture/Equipment-

Training
R - - - 50

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ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE

92/93 93/94 93/94 94/95
$'000 $'000 $'000 $'000

(1) (2) (3) (4) (5) (6)
POLICE (CONTINUED)
660726 Security Monitoring System

(Comops)
N 3 - - -

660737 Furniture & Equipment R 4 - - -
660738 Boats R 122 - - -
660739 Maintenance Equipment N/R 10 - - -
660741 Weaponery R - - - 11
660745 Communication Equipment N 1 79 63 -
660746 Communication Equipment N/R 63 - - 54
660747 Photographic Equipment R 7 - - -
660750 Furniture N/R 14 - - -
660760 Marine Engines/Equipment R - 86 86 150
660761 Computer Equipment N/R - 60 60 -
660763 Phase I High Voltage Unit N - 47 47 -
660764 Uninterrupted Power Supply R - 16 16 -
660788 Communications Equipment R - - - -

442 508 492 746
MINISTRY OF FINANCE HQ
661001 Misc. Furniture/Equip. Cont.

Fund (All Dept)
M - 250 - 275

661006 Nat'l Trust Acquisitions R 8 25 25 25
661007 Nat'l Trust Maintenance R - 5 5 5
661013 Outboard Engine - Fisheries R 1 - - -
661033 Toro Groundmaster R 9 - - -
661035 Daimler Engine R 12 - - -
661036 Furniture & Equipment R 18 - - -
661037 Motorcycles R 2 - - -
661038 FATS Range Projector 81 - - -
661039 Weapons Conversion 51 - - -
661044 Public Statues 51 - - -
661050 Photocopier R 7 - - -
661054 Harbour Radio Generator 41 - - -
661062 Computer Equipment 10 - - -
661067 Road Sweeper - - 121 -
661068 Computer Equipment - - 8 -
661070 Photocopier R - - 10 -
661071 Slide Scanner N - - 1 -
660173 Computer Equipment 7 - - -
661074 Vehicle R - - 17 -
661075 Ramp R - - 6 -
661078 Furniture/Equipment R - - 5 -
661079 Folder/Enveloper N - - 2 -
661080 Office Equipment R - - 3 -
661081 Office Furniture R - - 7 -
661083 Airconditioner R - - 10 -
661084 Security Gate R - - 16 -
661085 Vehicle R - - 41 -
661086 Supreme Court - Photocopier R - - 8 -
661099 Office Relocation R 13 50 200 250

311 330 485 555
ACCOUNTANT GENERAL
661102 Office & Storage Refurb. R - - - 5
661103 Work Stations/Installation - - - 48

- - - 53

APPROPRIATION ACT 1994

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ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE

92/93 93/94 93/94 94/95
$'000 $'000 $'000 $'000

(1) (2) (3) (4) (5) (6)
CUSTOMS
661202 Drug Testing Kit N - - - 12
661203 Breathing Apparatus N - - - 10
661213 X-Ray Inspection Equipment N 209 - - 6
661217 Cruise Terminal Security N 9 - - -
661218 K-9 Mobile Van N - 18 18 -
661219 Drug Buggy N - 23 23 -

218 41 41 28
POST OFFICE
661301 Office Furniture &

Equipment
R 1 - - -

661305 Scales R - - 9 9
661307 Cancelling Machines R 9 - - 28
661308 Post Office Boxes R - 70 70 50
661316 Cancelling Machines N 18 16 16 -
661318 Bikes R - 20 20 20
661319 Van R - - - 18
661320 Safes M 13 - - 11
661322 Cash Registers N 2 - - -

43 106 115 136
EDUCATION
661701 School Furniture Equipment R 332 245 245 250
661721 Computer Hard/Software

(Educational)
R 246 300 75 300

661722 Computer Hard/Software
(Admin)

N - - - 18

661723 Computer Hard/Software
(Educational)

N 272 200 200 268

850 745 520 836
LIBRARIES
661802 Carpeting N/R 19 - - -
661805 Bookmobile (Mobile Library) N 177 - 13 -

196 - 13 -
ARCHIVES
661901 Oversize Document Storage

Cabinets
N/R - - - 13

661902 Records Storage Building
Fittings

N - - - 120

661910 Shelving & Air Conditioning R - 29 29 -
- 29 29 133

YOUTH, SPORT AND RECREATION
662001 Sailing Centre Eqpt. N 3 - - -
662002 Optimist Dinghies N - - - 13
662003 Sailing Centre Eqpt. U 15 - 5 -
662006 Track and Field Equipment R - - - 8
662009 Boats R - - - 34
662010 Barbecue Pits - White's

Islands
R - - - 12

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Annual Volume of Public Acts 1994 : 17

15

133

ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE

92/93 93/94 93/94 94/95
$'000 $'000 $'000 $'000

(1) (2) (3) (4) (5) (6)
YOUTH, SPORT AND RECREATION
(CONTINUED)
662011 Crash & Safety Boat Sailing

Centre
R 15 25 25 -

662012 Furniture and Equipment -
Stadia

R 7 - - -

662014 Equipment - National
Stadium

R 5 - - -

662030 Maintenance Equipment R - 13 13 -
45 38 43 67

HEALTH, SOCIAL SERVICES &
HOUSING HQ
662101 Telephone System U 3 - - -
662107 Office Furniture and

Equipment
R 8 - - -

662108 Office Furniture and
Equipment

10 - - -

662109 Office Furniture and
Equipment

15 15 -

21 15 15 -
HEALTH
662201 Replacement Cars R - - - 20
662202 Bike R 3 - - -
662203 Replacement Van R 37 - - 27
662204 Bathing Equipment - Lefroy

House
R - - - 30

662205 Patient Security System -
Lefroy House

N - - - 15

662206 Auto Burette and Sample
Changer

N - - - 23

662207 Biological Safety Cabinet N - - - 8
662208 Furnishings & Equipment R 3 - - -
662209 Vans - Pest Control R 7 - - -
662211 Speech Therapy Equipment N 5 - - -
662216 Dental Equipment R 10 13 13 -
662218 Autoclaves N - 9 9 -
662219 Cars R - 18 18 -
662221 Vans R - 14 14 -
662222 Bus - Lefroy House N - 50 50 -
662223 Wheelchairs R - 17 17 -

65 121 121 123
CHILD & FAMILY SERVICES
662301 Photocopier - Probation

Service
R - - - 8

662302 Car R - 14 14 -
622303 Computer Equipment R - - - 6
662304 Photocopier R 10 - - -
662307 Operational Equipment - - 2 -
662309 Refrigerator/Freezer R - - - 7
662315 Furnishings For Children 25 - - -
662317 Mini Bus R - - - 29
662320 Dishwashers/Refrigerators R - 22 22 -

35 36 38 50

ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE

92/93 93/94 93/94 94/95
$'000 $'000 $'000 $'000

APPROPRIATION ACT 1994

16

134

(1) (2) (3) (4) (5) (6)
PRISONS
662502 Maintenance Equipment R 2 - - -
662503 Residential Furniture R - 46 46 30
662504 Maintenance Equipment R - - - 21
662505 Washer & Dryer - Prison

Farm
R 7 - - -

662506 Oven & Stove - Prison Farm R - - 6 -
662507 Horticultural/Grounds

Equipment
R - - - 12

662578 Vehicles R 20 60 60 -
662579 Equcational Computers R - 34 34 23
662580 Computer Eqpt. N - 19 19 -

29 159 165 86
PERSONNEL SERVICES
662604 Computers N - - - 14

- - - 14
IMMIGRATION
662701 Office Furniture/Equipment -

Hamilton
R - - - 14

662702 Safe N - - - 7
662705 Immigration Booths - Airport U - 74 74 -
662706 Airport Control R - 60 - -

- 134 74 21
MARINE & PORTS
663001 Improvements to Navigational

Aids
R/U 1 45 45 45

663006 Buoy Replacement
Programme

- 45 45 45

663007 VHF Base Station R 4 - - -
663009 LifeBoats R - - 6
663010 Light Truck R - - - 17
663011 Oil Separator N - - - 24
663012 Engine Test Bay U - - - 10
663013 Engine Test Bed U - - - 10
663017 Improvements to Navaids R 8 - - -

13 90 90 157
CIVIL AVIATION
663101 Baggage Carts R - 100 100 -
663102 Car - Emergency Vehicle R 17 - - -
663112 Security Systm Computer R - - - 40
663113 Carpeting R - 40 40 -
663121 Rehab. Outbound Baggage

Systems
U - - - 25

17 140 140 65
PLANNING
663201 Front Desk Renovations N 10 - - 6
663202 Photocopier R - 15 15 -
663203 Furniture N/R 10 - - -

10 15 15 6
TOURISM
663301 Network Computer System N - - - 27

- - - 27

The Laws of Bermuda
Annual Volume of Public Acts 1994 : 17

17

135

ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE

92/93 93/94 93/94 94/95
$'000 $'000 $'000 $'000

(1) (2) (3) (4) (5) (6)
TRANSPORT CONTROL
663401 Office Furnishings N/R - - - 16
663404 Microfiche Camera R 17 - - -
663412 Computerised Testing Unit N - 10 10 -
663413 Photocopier R - 13 13 -

17 23 23 16
PUBLIC TRANSPORTATION
663502 Computer R 13 - - -
663503 Bus Radios R 32 - - -
663504 Photocopier R 12 - - -
663506 Garage Equipment Project N - - - 28
663510 Computer UpGrade -

Network
- - - 6

663511 Surveillance Cameras U - - - 6
663512 Buses R 763 1,190 1,675 -
663517 2 Auxilliary Power Generator N - - 15 -

820 1,190 1,675 40
WORKS & ENGINEERING
663602 Office Furniture R 7 15 15 12
663603 Fume Extraction System -

Quarry
N - - - 75

663604 Transmit. Device/Surface
Locator/Water

N - - - 8

663605 Pond Aerators - Port Royal
Golf Club

N - - - 12

663606 Mobile Traffic Lights and
Trailer

N - - - 15

663607 Portable Electrical
Instruments

N - - - 12

663608 Small Trenching Machine N - - - 20
663609 Light Van N - - - 11
663610 Equip. Training Rm-Quarry N - - - 8
663614 PS 2 Computers & Printers N 13 - - -
663615 PS 2 Computers & Printers N 13 - - -
663616 PS 2 Computers & Printers N 24 - - -
663619 PS 2 Computers & Printers N 8 - - -
663620 Hydro Printer N 1 - - -
663621 High Volume Printer R 3 - - -
663628 Electrical/Electronic Test

Equipment
N 3 - - -

663629 Stores Shelving N 3 - - -
663631 Hydro Aerator N - - 22 -
663633 Portable Chart Recorder N - 11 11 -
663634 CAD Project N - 60 60 -
663682 Furniture & Equipment R 2 - - -

77 86 108 173
AGRICULTURE, FISHERIES &
PARKS
663701 Dump Truck - Conversation R - - - 24
663702 Dump Truck - Maint./Dev. N - - - 24
663703 Outboard Engine - Fisheries R - 10 10 7
663705 Dump Truck - Parks East R 31 - - -
663706 Groundmaster Mower R - 37 37 48
663707 Soil Shredder R - - - 45
663708 Dump Truck - Garage R - - - 30

ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE

92/93 93/94 93/94 94/95
$'000 $'000 $'000 $'000

APPROPRIATION ACT 1994

18

136

(1) (2) (3) (4) (5) (6)
AGRICULTURE, FISHERIES &
PARKS (CONTINUED)
663709 Refuse Compactor Body -

Parks
R 17 - - -

663710 Dump Truck - Tree Unit R 32 - - -
663712 Cabana Toilets N/R - - - 20
663716 Indoor Toilets Parks R - - - 13
663720 Truck - Veterinary Officer R 23 - - -
663721 Truck - Lifeguard Service R 12 - - -
663722 Sedan - Parks R 15 - - -
663723 Utility Vehicle - Botanical

Gardens
R 6 8 8 -

663725 Turf-Vacuum - Botanical
Gardens

R 13 - - -

663726 Seawater Pump - BAMZ R 7 - - -
663727 Photocopier Administration R 9 - - -
663728 Outboard Engine - Fisheries R 8 - - -
663730 Carpeting - Administration R 17 - - -
663731 Photocopier - Fisheries R 9 - - -
663732 Kennel At Airport -

Agriculture
11 - 2 -

663734 Truck R - 23 23 -
663736 Toilet Units R - 22 22 -

210 100 102 211
REGISTRAR OF COMPANIES
663902 Computer/Printer R - 19 19 -

- 19 19 -
COMPUTER SYSTEMS &
SERVICES
664301 Central Hardware -

Memory/Storage
U 76 - - -

664302 Central Hardware -
Communications

U 175 160 160 -

664305 New Integrated System N 14 - - -
664306 Police Computer N 1 681 681 -
664307 Replace S/38 With AS/400 -

Police
R 3 - - -

664308 Financial Reporting N - 340 340 700
664309 Student Records N 7 87 87 -
664310 Digitize Maps - Information

Services
N 29 62 62 200

664311 CAD System - Works and
Engineering

N 30 - - -

664312 Major Software ACquisitions N - - - 225
664325 Distributed Hardware U/R 256 200 200 200
664327 Distributed Hardware N 291 300 300 945
664328 Fire Service Software N - 36 36 -
664329 Criminal Justice System N - 283 283 180
664330 TCD System N - 20 20 25

882 2,169 2,169 2,475
MINISTRY OF LABOUR & HOME
AFFAIRS HQ
664401 Photocopier R 9 - - -
664402 Computer N - 7 7 -

9 7 7 -

The Laws of Bermuda
Annual Volume of Public Acts 1994 : 17

19

137

ORIGINAL REVISED
CODE DEPARTMENT/PROJECT NOTE ACTUAL ESTIMATE ESTIMATE ESTIMATE

92/93 93/94 93/94 94/95
$'000 $'000 $'000 $'000

(1) (2) (3) (4) (5) (6)
FIRE SERVICES
664501 Hazmat/Compressor Unit R - 148 148 148
664503 Staff Vehicle R 15 - - -
664531 Breathing Apparatus R - 73 73 73
664553 Fire Truck R 102 - - -
664556 St. George's Fire Brigade

Appliance
R 18 - 22 200

135 221 243 421
TELECOMMUNICATIONS
664601 Communication Equipment R 12 8 8 12

12 8 8 12
MINISTRY OF TRANSPORT HQ
664801 Photocopier R 6 - - -

6 - - -
MINISTRY OF ENVIRONMENT HQ
665001 Light Van N - 27 27 -

- 27 27
DELEGATED & LEGISLATIVE
AFFAIRS
665401 Computer N - 7 7 -

- 7 7 -

TOTAL CAPITAL ACQUISITIONS 4,518 6,723 7,158 6,601

APPROPRIATION ACT 1994

20

138

SCHEDULE D

INTEREST ON DEBT

ORIGINAL REVISED
PROGRAMME ACTUAL ESTIMATE ESTIMATE ESTIMATE

CODE DESCRIPTION 1992/93 1993/94 1993/94 1994/95
$'000 $'000 $'000 $'000

(1) (2) (3) (4) (5) (6)

67110120 PUBLIC DEBT
CHARGES

2,347 3,900 3,600 7,500

2347 3900 3,600 7,500

SCHEDULE E

SINKING FUND CONTRIBUTION

ORIGINAL REVISED
PROGRAMME ACTUAL ESTIMATE ESTIMATE ESTIMATE

CODE DESCRIPTION 1992/93 1993/94 1993/94 1994/95
$'000 $'000 $'000 $'000

(1) (2) (3) (4) (5) (6)

68110127 TRANSFER TO OTHER
FUNDS

0 1,400 1,500 2,000

0 1,400 1,500 2,000