Appropriation Act 2001

Link to law: http://www.bermudalaws.bm/Laws/Annual%20Laws/2001/Acts/Appropriation%20Act%202001.pdf

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Appropriation Act 2001
APPROPRIATION ACT 2001

1989 Revision 1

BERMUDA
2001 : 12

APPROPRIATION ACT 2001

[Date of Assent: 27 March 2001]

[Operative Date: 1 April 2001]

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 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 2002:

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 2001.

APPROPRIATION ACT 2001

2 1989 Revision

Interpretation

2 In this Act
"the Estimates" means the Estimates of Revenue and

Expenditure for the year ending on 31 March 2002 as
approved by the House of Assembly;

"Head" means Head of the Estimates;

"the Minister" means the 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 2002
$570,834,385.

(2) There may issue out of the Consolidated Fund to meet
capital account expenditure in that year $82,113,107.

Appropriation: current account
4 Sums issued under the authority of subsection (1) of section 3
are apportioned among, and appropriated to, the Heads of current
account expenditure specified in column 3 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 appropriated to the projects respectively specified in
those Schedules.

(2) Subject to subsection (3), expenditure on any capital
account expenditure project shall not exceed the sum provided for that
project in column 3 of Schedule B or in column 2 of Schedule C.

(3) The Minister may, if he for good reason thinks fit, give
approval in writing that the provision made in column 3 of Schedule B or
in column 2 of Schedule C for a capital account 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
$60,112,095, but subject to section 6;

APPROPRIATION ACT 2001

1989 Revision 3

(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 2 of Schedule B;

(c) the total expenditure under Schedule C shall not exceed
$22,001,012, but subject to section 6.

Unspent appropriations not to lapse
6 Where

(a) a capital expenditure project was provided for by section
5 of the Appropriation Act 2000 (“the 2000 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 2001; and

(c) in the case of a capital acquisition project, the
acquisition was not completed before 1 April 2001,

then, if the Minister of Finance in writing so determines, any sum
provided for that project by, or pursuant to, section 5 of the 2000 Act
that was unspent on 1 April 2001 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 2001

4 1989 Revision

SCHEDULE A

CURRENT ACCOUNT EXPENDITURE

2001/02
HEAD DESCRIPTION ESTIMATE

$
(1) (2) (3)

NON-MINISTRY DEPARTMENTS
01 GOVERNOR & STAFF 1,067,307
05 OFFICE OF THE AUDITOR 1,867,589
08 PUBLIC SERVICE COMMISSION 87,415
09 CABINET OFFICE 3,050,010
14 STATISTICS 2,577,188
15 MANAGEMENT SERVICES 944,929
19 ARCHIVES 781,500
26 PERSONNEL SERVICES 5,162,416
51 GOVT INFORMATION SERVICES 1,321,831
63 PARLIAMENTARY REGISTRAR 817,940

MINISTRY OF LEGISLATIVE AFFAIRS
02 LEGISLATURE 2,905,273
03 JUDICIAL DEPARTMENT 6,994,678
04 ATTORNEY GENERAL'S CHAMBERS 3,236,185
62 LEGISLATIVE AFFAIRS 64,363

MINISTRY OF FINANCE
10 MINISTRY OF FINANCE HQ 3,019,835
11 ACCOUNTANT GENERAL 32,621,004
12 CUSTOMS 9,167,396
13 POST OFFICE 10,185,255
28 SOCIAL INSURANCE 1,277,093
38 OFFICE OF THE TAX COMMISSIONER 2,000,543
39 REGISTRAR OF COMPANIES 4,849,814
58 INTEREST ON DEBT 13,500,000
59 SINKING FUND CONTRIBUTION 3,500,000

MINISTRY OF TELECOMMUNICATIONS &
E-COMMERCE

43 COMPUTER SYSTEMS & SERVICES 4,082,598
46 TELECOMMUNICATIONS 1,038,214
67 E-COMMERCE 546,236

APPROPRIATION ACT 2001

1989 Revision 5

2001/02
HEAD DESCRIPTION ESTIMATE

$
(1) (2) (3)

MINISTRY OF EDUCATION
16 MINISTRY OF EDUCATION HQ 4,288,791
17 DEPARTMENT OF EDUCATION 73,059,600
18 LIBRARIES 1,653,315
41 BERMUDA COLLEGE 12,657,012

MINISTRY OF HEALTH & FAMILY SERVICES
21 MIN OF HEALTH & FAMILY SERVICES HQ 6,221,443
22 HEALTH DEPARTMENT 18,328,132
23 CHILD AND FAMILY SERVICES 8,379,901
24 HOSPITALS 71,227,286
42 RENT COMMISSIONER 227,805
53 BERMUDA HOUSING CORP 3,706,000
55 FINANCIAL ASSISTANCE 16,120,315

MINISTRY OF LABOUR, HOME AFFAIRS & PUBLIC
SAFETY

06 DEFENCE 4,959,429
07 POLICE 39,472,118
25 PRISONS AND SR TRAINING SCHOOLS 15,502,506
27 IMMIGRATION 3,366,258
29 REGISTRY GENERAL 1,294,586
44 MIN OF LABOUR AND HOME AFFAIRS HQ 2,607,553
45 FIRE SERVICES 6,396,856
54 SECURITY SER. & DELEGATED AFF. 176,665
60 LABOUR 506,786

MINISTRY OF THE ENVIRONMENT, DEVELOPMENT
& OPPORTUNITY

32 DEPARTMENT OF PLANNING 2,430,812
37 AGRICULTURE & FISHERIES 7,367,021
40 COMMUNITY AFFAIRS 1,503,741
47 SMALL BUSINESS DEVELOP CORP 535,772
49 LAND VALUATION 599,469
50 MINISTRY OF THE ENVIRONMENT HQ 1,622,007
52 CULTURAL AFFAIRS 1,940,232
56 HUMAN AFFAIRS 5,248,482
68 PARKS 5,620,896

APPROPRIATION ACT 2001

6 1989 Revision

2001/02
HEAD DESCRIPTION ESTIMATE

$
(1) (2) (3)

MINISTRY OF TOURISM
33 DEPARTMENT OF TOURISM 37,559,588

MINISTRY OF TRANSPORT
30 MARINE & PORTS 11,680,856
31 AIRPORT OPERATIONS 15,275,063
34 TRANSPORT CONTROL DEPT 2,429,681
35 PUBLIC TRANSPORTATION BOARD 14,224,952
48 TRANSPORT HEADQUARTERS 715,321
57 CIVIL AVIATION 2,454,344

MINISTRY OF WORKS & ENGINEERING
36 WORKS & ENGINEERING 46,225,424

MINISTRY OF YOUTH, SPORT & RECREATION
20 YOUTH, SPORT & RECREATION 6,581,755

TOTAL CURRENT ACCOUNT EXPENDITURE 570,834,385

APPROPRIATION ACT 2001

1989 Revision 7

SCHEDULE B

CAPITAL ACCOUNT EXPENDITURE

HEAD 65 - CAPITAL DEVELOPMENT

MINISTRY/PROJECT TAF ESTIMATE
2001/02

$ $
(1) (2) (3)

NON-MINISTRY DEPARTMENTS
75147 Archives Fire Suppr/Det System 230,000 80,000

LABOUR, HOME AFFAIRS & PUBLIC
SAFETY
75027 Prisons Minor Works 360,000 360,000
75047 Security of Gov't Premises 80,000 80,000
75102 Halfway House 57,000 0
75103 Police HQ Renovations 137,000 0
75129 Ham Police Station & Mag. Crt 24,000,000 3,850,200
75130 Remodel Pol. Barracks - St Geo 450,000 0
75156 Southside Police Station 1,000,000 1,000,000

FINANCE
75004 Post Office - Paget 351,000 0
75131 Ham Corp Sewage Pumping Stat 1,600,000 0

EDUCATION
75008 Education Minor Works 300,000 300,000
75011 CedarBridge Academy 75,550,000 0
75012 Berkeley Senior School 71,200,000 14,690,390
75013 Middle Schools 43,600,000 3,338,936
75132 Primary School Accessibility 950,000 169,164
75133 West Pem. Staff & Admin Fac 350,000 0
75150 Primary Class Size Reduction 1,100,000 418,804
75152 School Safety 1,486,000 985,038

APPROPRIATION ACT 2001

8 1989 Revision

MINISTRY/PROJECT TAF ESTIMATE
2001/02

$ $
(1) (2) (3)

HEALTH & FAMILY SERVICES
75017 Hospice Grant 2,750,000 0
75020 Residential Care 9,000,000 1,176,452
75021 St Brendans Minor Works 120,000 120,000
75070 Biomedical Incinerator 1,840,000 0
75135 Telephone System Upgrade 212,500 0
75136 Renovations - Parish Rest Homes 850,000 0
75137 St Brendans Roof & Windows 350,000 0

ENVIRONMENT, DEVELOPMENT &
OPPORTUNITY
75029 Minor Works Ag & Fish 108,000 108,000
75034 Open Spaces/Environ Imps 1,200,000 1,200,000
75077 Education/Service Bldg BAMZ 3,900,000 121,787
75078 Grant to BLDC 6,000,000 6,000,000
75101 Park Improvements 361,000 361,000
75149 Commissioner's House - Grant 500,000 0

TRANSPORT
75037 Improv to Berthing

Arrangements 1,180,000 0
75038 Minor Works DAO 473,000 473,000
75087 Upgrade Runway 8,592,000 630,897
75093 Retail Plan & Arr/Dept Walkway 6,946,000 0
75095 Obstacle Removal 605,000 50,000
75108 Refurb Arr/Remote Feed Bagg 5,000,000 0
75110 Car Parking Reorganization 1,031,000 0
75124 Departure Canopy Refurb 172,000 0
75125 Elevators U.S. Departures 114,000 0
75138 Air. Term. Fire Safety Upgrade 3,592,000 986,434
75139 Air Conditioning Improvements 3,720,000 464,236
75157 Replace BRANDS Display 250,000 250,000
75158 Replace Salt Water Intake Pier 165,000 15,000
75159 Runway Approach Lighting Imp. 850,000 50,000
75160 Repl. Apron 1 Concrete Pads 7,015,000 330,000
75161 Hold Baggage X-Ray Project 2,000,000 50,000
75162 Baggage Hall Roof Repairs 221,000 221,000

APPROPRIATION ACT 2001

1989 Revision 9

MINISTRY/PROJECT TAF ESTIMATE
2001/02

$ $
(1) (2) (3)

YOUTH, SPORT & RECREATION
75128 National Sport Centre Cap Grant 19,200,000 6,050,000

WORKS & ENGINEERING
75042 Road Works 370,000 370,000
75044 Water Projects 400,000 400,000
75045 Bulk Refuse Containers 210,000 31,171
75046 Improvements St. Lighting 75,000 75,000
75048 Bus Shelters 60,000 60,000
75050 Minor Works W & E 165,000 165,000
75051 Private Rd St Lighting/Improv 70,000 70,000
75053 Miscellaneous Small Projects 1,300,000 1,300,000
75061 St Georges Sewage Plant 2,000,000 0
75064 Asbestos Disposal 4,400,000 0
75096 Swing Bridge Refurbishments 4,733,000 1,552,038
75097 Causeway Structural Refurb 1,500,000 0
75099 Office Relocations/Alterations 14,350,000 1,000,000
75112 Major Building Upgrade Projects 14,150,000 1,116,580
75113 Pembroke Marsh Dev Plan III 7,100,000 164,596
75114 Port Royal Rev. Osmosis Plant 2,768,000 0
75116 Structural Refurb of Bridges 350,000 0
75117 Ref. Ferry Docks & Pub. Land'gs 16,274,000 7,830,000
75127 Reconstruction Retaining Walls 400,000 400
75140 Pender Road - Improvements 1,200,000 493,042
75142 Stabilise Road Side Rock Cut 1,800,000 550,000
75143 Long Bird Bridge Renovations 5,000,000 0
75144 Foreshore Protection Works 600,000 200,000
75145 Tynes Bay Ash Plant Mods. 600,000 0
75151 Prospect Reverse Osmosis 1,274,000 0
75153 Flatts Bridge Structural Refurb 250,000 0
75154 Office Redevelopment 12,750,000 453,930
75163 Prospect Area Housing Wtr. Proj. 350,000 350,000

TOTAL CAPITAL DEVELOPMENT 405,617,500 60,112,095

APPROPRIATION ACT 2001

10 1989 Revision

SCHEDULE C

CAPITAL ACCOUNT EXPENDITURE

HEAD 66 - CAPITAL ACQUISITIONS

DEPARTMENT/PROJECT ESTIMATE
2001/02

$
(1) (2)

JUDICIAL
76094 PHOTOCOPIER 14,000
76408 FURNITURE & FITTINGS 22,800
76527 COURT REPORTING 75,000

POLICE
76006 COMMUNICATION EQUIPMENT 426,684
76068 BOATS/ENGINES 289,500
76071 TRAINING FACILITY EQUIPMENT 19,615
76078 VEHICLES 557,400
76157 ALCO-ANALYSER 25,000
76159 WEAPONRY 42,550
76243 NARCOTICS EQUIPMENT 37,100
76336 GARAGE EQUIPMENT 37,850
76433 AUDIO/VISUAL 42,755
76434 EMERGENCY RESPONSE TEAM 37,600
76438 PHOTOGRAPHY EQUIPMENT 81,000
76505 POLICE COMPUTER SYSTEM UPDATE 190,000
76511 POLICE TELE EXCH FAC UPGRADE 176,000
76552 MARINE SAFETY EQUIPMENT 37,850
76568 SOUTHSIDE POLICE STATION 100,000

CABINET OFFICE
76553 OFFICE FURNITURE & EQUIPMENT 15,000

MINISTRY OF FINANCE HQ
76072 MISCELLANEOUS FURN & EQUIP 325,000
76152 NATIONAL TRUST ACQUISITION 25,000
76153 NATIONAL TRUST MAINT FUND 5,000

APPROPRIATION ACT 2001

1989 Revision 11

DEPARTMENT/PROJECT ESTIMATE
2001/02

$
(1) (2)

CUSTOMS
76473 OFFICE FURNISHINGS/FITTINGS 122,000
76533 OFFICE RENOVATIONS 65,000

POST OFFICE
76011 POST BOXES 81,375
76013 CYCLES 37,500

EDUCATION
76077 SCHOOL EQUIPMENT 429,000
76081 COMPUTERS 1,000,000
76544 OFFICE FURNISHINGS 50,000

LIBRARIES
76453 OFFICE FURNITURE & EQPT. 6,200
76554 GENERATOR 10,000

ARCHIVES
76018 OFFICE FURNITURE 33,100

HEALTH
76026 RESIDENTIAL FURNITURE 8,100
76263 LABORATORY TESTING 62,900
76265 DENTAL EQUIPMENT 6,989
76415 CHEMISTRY MACHINE 38,000
76479 ROOM FURNISHINGS 44,800
76480 OFFICE FURNITURE 13,895
76555 VACCINE REFRIGERATOR/FREEZER 11,355

CHILD & FAMILY SERVICES
76267 OFFICE FURNITURE 9,895
76292 RESIDENTIAL CARE FURNITURE 35,000
76481 OFFICE EQUIPMENT 15,000

HOSPITALS
76570 ST. BRENDANS REPLAC. BUSES 80,000

EMPLOYMENT ACT 2000

12

DEPARTMENT/PROJECT ESTIMATE
2001/02

$
(1) (2)

PRISONS
76031 OFFICE FURNITURE & EQUIPMENT 60,000
76032 RESIDENTIAL FURNITURE 100,000
76033 CLASSROOM FURN & EQUIP 25,000
76035 WEAPONRY 65,000
76036 HORTICULTURE/GROUNDS EQUIP 10,000
76119 MAINTENANCE EQUIPMENT 40,000
76556 RECREATION EQUIPMENT 5,000
76557 MEDICAL EQUIPMENT 20,000

MARINE & PORTS
76083 NAVIGATION AIDS 110,000
76540 NEW FERRIES 4,064,000

TRANSPORT CONTROL DEPARTMENT
76489 OFFICE EQUIPMENT 39,000

PUBLIC TRANSPORTATION
76293 BUSES 3,874,556
76558 GARAGE TOOLS 17,000

WORKS & ENGINEERING
76282 HIGHWAYS EQUIPMENT 85,000
76366 QUARRY/LAB EQUIPMENT 100,000
76494 ALL GOLF COURSES EQUIPMENT 550,000
76495 VEHICLES & EQUIPMENT 1,137,320
76571 TYNES BAY EQUIPMENT 500,000

AGRICULTURE & FISHERIES
76369 MOWER 18,500
76559 EXHIBIT SUPPLIES - BAMZ 31,136

TAX COMMISSIONER
76560 OFFICE FURNITURE 19,000

COMMUNITY AFFAIRS
76397 PHOTOCOPIER 10,000
76503 OFFICE EQUIPMENT 5,800

EMPLOYMENT ACT 2000

13

DEPARTMENT/PROJECT ESTIMATE
2001/02

$
(1) (2)

COMPUTER SYSTEMS & SERVICES
76074 INFRASTRUCTURE COMPUTERS 2,641,800
76075 DEVELOPMENT PROJECTS 3,279,600
76561 PHOTOCOPIER 22,000

FIRE SERVICES
76569 REPL HOSE LAYER 250,000
76572 FIREFIGHTING GEAR 80,000

TELECOMMUNICATIONS
76379 MONITORING SYSTEM 10,000
76566 RECORDING EQUIPMENT 7,000
76567 EMERGENCY BROADCASTING EQUIP 20,000

LAND VALUATION
76562 PHOTCOPIER 10,000

PARKS
76563 TURF CARE EQUIPMENT 40,500
76564 TRAINING EQUIPMENT 4,589
76565 BOAT ENGINE 6,398

TOTAL CAPITAL ACQUISITIONS 22,001,012