Appropriation Act 2002
APPROPRIATION ACT 2002

1989 Revision 1

BERMUDA
2002 : 8

APPROPRIATION ACT 2002

[Date of Assent: 25 March 2002]

[Operative Date: 1 April 2002]

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 2003:

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 2002.

APPROPRIATION ACT 2002

2 1989 Revision

Interpretation

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

Expenditure for the year ending on 31 March 2003 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 2003
$585,529,403.

(2) There may issue out of the Consolidated Fund to meet
capital account expenditure in that year $71,974,487.

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
$48,605,251, but subject to section 6;

APPROPRIATION ACT 2002

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
$23,369,236, 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 2001 (“the 2001 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 2002; and

(c) in the case of a capital acquisition project, the
acquisition was not completed before 1 April 2002,

then, if the Minister of Finance in writing so determines, any sum
provided for that project by, or pursuant to, section 5 of the 2001 Act
that was unspent on 1 April 2002 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 2002

4 1989 Revision

SCHEDULE A

CURRENT ACCOUNT EXPENDITURE

2002/03
HEAD DESCRIPTION ESTIMATE

$
(1) (2) (3)

NON-MINISTRY DEPARTMENTS
01 GOVERNOR & STAFF 1,078,335
63 PARLIAMENTARY REGISTRAR 613,559
05 OFFICE OF THE AUDITOR 1,883,637
08 PUBLIC SERVICE COMMISSION 88,251

CABINET OFFICE DEPARTMENTS
09 CABINET OFFICE 3,099,111
26 DEPT. OF PERSONNEL SERVICES 5,215,039
15 DEPT. OF MANAGEMENT SERVICES 955,238
14 DEPARTMENT OF STATISTICS 3,131,169
19 DEPARTMENT OF ARCHIVES 798,184
51 DEPT. OF INFORMATION SERVICES 1,339,864

MINISTRY OF LEGISLATIVE AFFAIRS
02 LEGISLATURE 2,978,065
03 JUDICIAL DEPARTMENT 7,141,493
04 ATTORNEY GENERAL'S CHAMBERS 3,416,194
62 LEGISLATIVE AFFAIRS 64,393

MINISTRY OF FINANCE
10 MINISTRY OF FINANCE HQ 4,225,581
11 ACCOUNTANT GENERAL 33,539,755
12 CUSTOMS 10,195,823
13 POST OFFICE 10,396,169
28 SOCIAL INSURANCE 1,459,961
38 OFFICE OF THE TAX COMMISSIONER 2,182,117
39 REGISTRAR OF COMPANIES 4,488,132
58 INTEREST ON DEBT 10,750,000
59 SINKING FUND CONTRIBUTION 3,000,000

MINISTRY OF TELECOMMUNICATIONS &
E-COMMERCE

46 TELECOMMUNICATIONS 1,291,691
67 E-COMMERCE 852,319
43 COMPUTER SYSTEMS & SERVICES 4,560,543

APPROPRIATION ACT 2002

1989 Revision 5

2002/03
HEAD DESCRIPTION ESTIMATE

$
(1) (2) (3)

MINISTRY OF EDUCATION & DEVELOPMENT
17 DEPARTMENT OF EDUCATION 77,241,871
18 LIBRARIES 1,669,140
41 BERMUDA COLLEGE 15,073,917

MINISTRY OF HEALTH & FAMILY SERVICES
21 MIN OF HEALTH & FAMILY SERVICES HQ 6,359,306
22 HEALTH DEPARTMENT 18,970,421
23 CHILD AND FAMILY SERVICES 11,331,200
24 HOSPITALS 74,165,766
42 RENT COMMISSIONER 330,350
53 BERMUDA HOUSING CORP 3,106,000
55 FINANCIAL ASSISTANCE 17,423,875

MINISTRY OF LABOUR, HOME AFFAIRS & PUBLIC
SAFETY

44 MIN OF LABOUR AND HOME AFFAIRS HQ 503,680
06 DEFENCE 4,440,161
07 POLICE 40,384,650
25 PRISONS AND SR TRAINING SCHOOLS 18,716,030
27 IMMIGRATION 2,791,060
29 REGISTRY GENERAL 1,306,781
45 FIRE SERVICES 6,498,796
54 SECURITY SER. & DELEGATED AFF. 179,366
60 LABOUR 3,837,051

MINISTRY OF THE ENVIRONMENT
50 MINISTRY OF THE ENVIRONMENT HQ 551,789
32 DEPARTMENT OF PLANNING 2,536,950
49 LAND VALUATION 903,254
68 PARKS 7,403,671
69 CONSERVATION SERVICES 3,875,042
72 ENVIRONMENTAL PROTECTION 3,055,051

MINISTRY OF TOURISM
33 DEPARTMENT OF TOURISM 35,569,992

APPROPRIATION ACT 2002

6 1989 Revision

2002/03
HEAD DESCRIPTION ESTIMATE

$
(1) (2) (3)

MINISTRY OF TRANSPORT
48 TRANSPORT HEADQUARTERS 722,219
30 MARINE & PORTS 13,173,949
31 AIRPORT OPERATIONS 16,641,315
34 TRANSPORT CONTROL DEPT 2,456,412
35 PUBLIC TRANSPORTATION BOARD 14,607,212
57 CIVIL AVIATION 2,492,263
73 DEPT OF MARITIME ADMINIS. 947,487

MINISTRY OF WORKS & ENGINEERING
36 WORKS & ENGINEERING 46,387,019

MINISTRY OF COMMUNITY AFFAIRS & SPORT
20 YOUTH, SPORT & RECREATION 6,539,000
40 COMMUNITY AFFAIRS 1,331,433
52 CULTURAL AFFAIRS 1,309,999
56 HUMAN AFFAIRS 1,951,302

TOTAL CURRENT ACCOUNT EXPENDITURE 585,529,403

APPROPRIATION ACT 2002

1989 Revision 7

SCHEDULE B

CAPITAL ACCOUNT EXPENDITURE

HEAD 65 - CAPITAL DEVELOPMENT

MINISTRY/PROJECT TAF ESTIMATE
2002/03

$ $
(1) (2) (3)

CABINET OFFICE DEPARTMENTS
75147 Archives Fire Suppr/Det System 230,000 0

LABOUR, HOME AFFAIRS & PUBLIC
SAFETY
75027 Prisons Minor Works 60,000 60,000
75047 Security of Gov't Premises 85,000 85,000
75129 Ham Police Station & Mag. Crt 26,500,000 4,592,628
75156 Southside Police Station 1,000,000 0

EDUCATION & DEVELOPMENT
75008 Education Minor Works 350,000 350,000
75012 Second Senior School 88,700,000 10,059,378
75013 Middle Schools 43,856,000 2,035,005
75132 Primary School Accessibility 950,000 190,000
75150 Primary Class Size Reduction 1,438,000 0
75152 School Safety 1,516,100 30,992

HEALTH & FAMILY SERVICES
75020 Residential Care 9,000,000 0
75021 St Brendans Minor Works 120,000 120,000
75070 Biomedical Incinerator 1,840,000 0
75136 Parish Rest Homes 9,850,000 0
75137 St Brendans Roof & Windows 350,000 0

ENVIRONMENT
75029 Minor Works Environment 108,000 108,000
75034 Open Spaces/Environ Imps 1,800,000 1,800,000
75077 Education/Service Bldg BAMZ 3,900,000 107,422
75101 Park Improvements 262,000 262,000

APPROPRIATION ACT 2002

8 1989 Revision

MINISTRY/PROJECT TAF ESTIMATE
2002/03

$ $
(1) (2) (3)

TRANSPORT
75037 Impt. to Berthing Arrangements 1,180,000 0
75038 Minor Works DAO 467,635 467,635
75087 Upgrade Runway 8,987,000 1,300,000
75095 Obstacle Removal 408,400 25,000
75110 Car Parking Reorganization 1,031,000 0
75138 Air. Term. Fire Safety Upgrade 3,592,000 601,237
75139 Air Conditioning Improvements 4,925,000 614,236
75157 Replace BRANDS Display 250,000 0
75158 Replace Salt Water Intake Pier 165,000 150,000
75159 Runway Approach Lighting Imp. 850,000 0
75160 Repl. Apron 1 Concrete Pads 7,015,000 0
75161 Hold Baggage X-Ray Project 2,000,000 1,950,000
75162 Baggage Hall Roof Repairs 201,000 0
75164 Airside Restricted Zone Pers 218,000 218,000
75165 Airfield Taxiway & Pavement 170,000 170,000
75168 Central Bus Terminal Redev 1,500,000 1,500,000

COMMUNITY AFFAIRS & SPORT
75128 National Sport Centre Cap Grant 24,200,000 5,000,000
75149 Commissioner's House - Grant 500,000 100,000

WORKS & ENGINEERING
75042 Road Works 370,000 370,000
75044 Water Projects 400,000 400,000
75045 Bulk Refuse Containers 210,000 0
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
75078 Grant to BLDC 1,000,000 1,000,000
75096 Swing Bridge Refurbishments 4,733,000 2,780,861
75097 Causeway Structural Refurb 1,500,000 598,787
75099 Office Relocations/Alterations 14,907,000 786,895
75112 Major Building Upgrade Projects 14,255,000 1,331,930
75113 Pembroke Marsh Dev Plan III 7,119,000 818,244

APPROPRIATION ACT 2002

1989 Revision 9

MINISTRY/PROJECT TAF ESTIMATE
2002/03

$ $
(1) (2) (3)

75116 Structural Refurb of Bridges 2,000,000 400,000
75117 Ref. Ferry Docks & Pub. Land'gs 17,434,000 3,377,401
75127 Reconstruction Retaining Walls 200,000 199,600
75140 Pender Road - Improvements 3,025,000 0
75142 Stabilise Road Side Rock Cut 250,000 100,000
75143 Long Bird Bridge Renovations 5,000,000 0
75144 Foreshore Protection Works 250,000 250,000
75145 Tynes Bay Ash Plant Mods. 725,100 0
75153 Flatts Bridge Structural Refurb 250,000 0
75154 Office Redevelopment 12,750,000 0
75163 Prospect Area Housing Wtr. Proj. 350,000 0
75167 Marsh Folly Road Realignment 900,000 900,000
75166 Mobile Wtr Treatment/S/W

Desal Pl.
3,525,000 1,800,00

TOTAL CAPITAL DEVELOPMENT 348,723,235 48,605,251

APPROPRIATION ACT 2002

10 1989 Revision

SCHEDULE C

CAPITAL ACCOUNT EXPENDITURE

HEAD 66 - CAPITAL ACQUISITIONS

DEPARTMENT/PROJECT ESTIMATE
2002/03

$
(1) (2)

JUDICIAL
76094 PHOTOCOPIER 14,000
76527 COURT REPORTING 30,000

ATTORNEY GENERAL'S CHAMBERS
76604 COMPUTER EQUIPMENT 10,600

OFFICE OF THE AUDITOR
76605 COMPUTER EQUIPMENT 10,500

POLICE
76006 COMMUNICATION EQUIPMENT 215,000
76068 BOATS/ENGINES 1,671,000
76071 TRAINING FACILITY EQUIPMENT 8,935
76078 VEHICLES 566,500
76159 WEAPONRY 17,500
76290 PUBLIC ORDER EQUIPMENT 78,500
76335 OPERATIONAL EQUIPMENT 6,314
76433 AUDIO/VISUAL 28,139
76435 FORENSIC EQUIPMENT 65,700
76454 AUDIO TAPING EQUIPMENT 75,000
76499 PROTECTIVE GEAR 90,750
76505 POLICE COMP SYS UPDATE 715,000
76511 POLICE TELE EXCH FAC UPGRADE 50,000
76530 INFORMATION SYSTEMS EQUIPMENT 10,000
76552 MARINE SAFETY EQUIPMENT 56,850

CABINET OFFICE
76340 PHOTOCOPIER 20,000
76606 COMPUTER EQUIPMENT 5,000

APPROPRIATION ACT 2002

1989 Revision 11

DEPARTMENT/PROJECT ESTIMATE
2002/03

$
(1) (2)

MINISTRY OF FINANCE HQ
76072 MISCELLANEOUS FURN & EQUIP 325,000
76152 NATIONAL TRUST ACQUISITION 25,000
76153 NATIONAL TRUST MAINT FUND 5,000
76578 SBDC CAPITAL GRANT 20,500

CUSTOMS
76009 COMPUTER EQUIPMENT 35,700
76473 OFFICE FURNISHINGS/FITTINGS 70,000
76533 OFFICE RENOVATIONS 4,000

POST OFFICE
76011 POST BOXES 49,875
76013 CYCLES 20,000

EDUCATION
76077 SCHOOL EQUIPMENT 400,000
76081 COMPUTERS 1,750,000
76600 SECOND SNR SCHOOL F & E 1,500,000

LIBRARIES
76453 OFFICE FURNITURE & EQPT. 16,000
76535 COMPUTER EQUIPMENT 14,700

ARCHIVES
76082 RECORD STORAGE BLDNG EQPT. 7,500

HEALTH
76115 BIOLOGICAL SAFETY CABINET 19,010
76263 LABORATORY TESTING 64,173
76265 DENTAL EQUIPMENT 31,892
76479 ROOM FURNISHINGS 33,869
76480 OFFICE FURNITURE & EQPT. 8,956

CHILD & FAMILY SERVICES
76117 COMPUTER EQUIPMENT 37,900
76481 OFFICE EQUIPMENT 40,000
76601 SECURITY SYSTEM 6,503

APPROPRIATION ACT 2002

12 1989 Revision

DEPARTMENT/PROJECT ESTIMATE
2002/03

$
(1) (2)

HOSPITALS
76570 ST. BRENDANS REPLAC. BUSES 80,000

PRISONS
76035 WEAPONRY 95,160
76272 COMMUNICATION EQUIPMENT 98,600
76593 ION SCAN MACHINE 86,800
76595 FIRE ALARM SYSTEM 21,000
76596 SECURITY CAMERAS 87,000
76597 CLOSED CIRCUIT TV SYSTEM 112,200
76598 VIDEO RECORDER 103,500
76599 CANINE UNIT 8,410

PERSONNEL SERVICES
76121 COMPUTER EQUIPMENT 9,150

IMMIGRATION
76607 COMPUTER EQUIPMENT 23,850

SOCIAL INSURANCE
76240 OFFICE FURNITURE 8,000
76354 PHOTOCOPIER 13,600

MARINE & PORTS
76083 NAVIGATION AIDS 110,000
76540 NEW FERRIES 1,256,000
76589 HARBOUR RADIO EQUIPMENT 530,000

AIRPORT OPERATIONS
76608 COMPUTER EQUIPMENT 12,600

PLANNING
76040 PHOTOCOPIER 20,000

TOURISM
76609 COMPUTER EQUIPMENT 25,200

TRANSPORT CONTROL DEPARTMENT
76277 SECURITY SYSTEMS 13,149
76489 OFFICE EQUIPMENT 85,000
76610 COMPUTER EQUIPMENT 51,050

APPROPRIATION ACT 2002

1989 Revision 13

DEPARTMENT/PROJECT ESTIMATE
2002/03

$
(1) (2)

PUBLIC TRANSPORTATION
76293 BUSES 2,600,000
76447 HYDRAULIC VEHICLE LIFT 27,000
76558 GARAGE TOOLS 18,000
76577 FURNITURE 12,050
76611 COMPUTER EQUIPMENT 20,550

WORKS & ENGINEERING
76494 ALL GOLF COURSES 500,000
76495 VEHICLES & EQUIPMENT 1,155,450
76571 TYNES BAY EQUIPMENT 1,400,000

OFFICE OF THE TAX COMMISSIONER
76560 OFFICE FURNITURE & EQUIPMENT 15,000
76612 COMPUTER EQUIPMENT 28,950

COMPUTER SYSTEMS & SERVICES
76074 INFRASTRUCTURE COMPUTERS 2,550,000
76075 DEVELOPMENT PROJECTS 2,090,000

FIRE SERVICES
76377 VEHICLES 19,500
76572 FIREFIGHTING GEAR 320,000
76588 CONTROL ROOM EQUIPMENT 210,000

LAND VALUATION
76579 OFFICE FURNITURE 20,600
76603 COMPUTER SOFTWARE 109,450

GOVERNMENT INFORMATION SERVICES
76426 COMPUTER HARDWARE 7,950
76580 PHOTOCOPIER 27,000

PARLIAMENTARY REGISTRAR
76581 PHOTO I.D. EQUIPMENT 7,850

E-COMMERCE
79590 E-SIGNATURES 100,000
76591 GOVN'T PORTAL/WEB-SITE 400,000
76592 GOV'T INTRANET/INTERNET 560,000

APPROPRIATION ACT 2002

14 1989 Revision

DEPARTMENT/PROJECT ESTIMATE
2002/03

$
(1) (2)

PARKS
76582 PHOTOCOPIER 10,000
76583 LIFEGUARD EQUIPMENT 13,000

CONSERVATION SERVICES
76584 PHOTOCOPIER 9,500
76585 REFRIGERATION 12,250
76586 LIFE SUPPORT UPGRADE 7,000
76602 BAMZ HALL & FOOD PREP UPGRADE 21,271

ENVIRONMENTAL PROTECTION
76587 FISHERIES OUTBOARD 15,730

TOTAL CAPITAL ACQUISITIONS 23,369,236