Appropriation Act 2004
APPROPRIATION ACT 2004

1

BERMUDA
2004 : 14

APPROPRIATION ACT 2004

[Date of Assent: 31 March 2004]

[Operative Date: 31 March 2004]

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 2005:

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 2004.

APPROPRIATION ACT 2004

2

Interpretation

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

for the year ending on 31 March 2005 as approved by the
House of Assembly;

"Head" means Head of the Estimates;

"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 2005
$660,248,402.

(2) There may issue out of the Consolidated Fund to meet
capital account expenditure in that year $82,736,712.

Appropriation: current account
4 Sums issued under the authority of section 3(1) are apportioned
among and appropriated to the Heads of, and estimate of Ministries',
current account expenditure specified in columns 3 and 4 of Schedule A.

Appropriation: capital account
5 (1) Sums issued under the authority of section 3(2) 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
$57,243,133, but subject to section 6;

APPROPRIATION ACT 2004
APPROPRIATION BILL 1996

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
$25,493,579, 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 2003 (the "2003 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 2004; and

(c) in the case of a capital acquisition project, the
acquisition was not completed before 1 April 2004,

then, if the Minister of Finance in writing so determines, any sum
provided for that project by, or pursuant to, section 5 of the 2003 Act
that was unspent on 1 April 2004 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 2004

4

SCHEDULE A

CURRENT ACCOUNT EXPENDITURE

HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2004/05 2004/05
$ $

(1) (2) (3) (4)

NON-MINISTRY DEPARTMENTS
01 GOVERNOR & STAFF 1,244,515
63 PARLIAMENTARY REGISTRAR 577,580
05 AUDITOR GENERAL 2,247,561
08 PUBLIC SERVICE COMMISSION 71,833 4,141,489

CABINET OFFICE DEPARTMENTS
09 CABINET OFFICE 2,952,766
26 DEPT. OF HUMAN RESOURCES 5,755,887
15 DEPT. OF MANAGEMENT SERVICES 1,015,594
14 DEPARTMENT OF STATISTICS 3,315,104
19 DEPARTMENT OF ARCHIVES 995,439
51 DEPT. OF COMMUNICATIONS &

INFORMATION
1,522,313 15,557,103

MINISTRY OF JUSTICE
02 LEGISLATURE 3,951,080
03 JUDICIAL DEPARTMENT 8,444,119
04 ATTORNEY-GENERAL'S CHAMBERS 2,842,908
62 LEGISLATIVE AFFAIRS 77,343
75 DEPT. OF PUBLIC PROSECUTIONS 1,914,232 17,229,682

MINISTRY OF FINANCE
10 MINISTRY OF FINANCE HQ 4,158,521
11 ACCOUNTANT GENERAL 37,407,248
12 CUSTOMS 11,742,462
13 POST OFFICE 11,095,801
28 SOCIAL INSURANCE 1,685,919
38 OFFICE OF THE TAX COMMISSIONER 2,448,662
39 REGISTRAR OF COMPANIES 4,854,345
58 INTEREST ON DEBT 8,000,000
59 SINKING FUND CONTRIBUTION 3,350,000 84,742,958

MINISTRY OF EDUCATION & DEVELOPMENT
17 DEPARTMENT OF EDUCATION 100,313,705
41 BERMUDA COLLEGE 13,859,359 114,173,064

HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2004/05 2004/05

APPROPRIATION ACT 2004
APPROPRIATION BILL 1996

5

$ $
(1) (2) (3) (4)

MINISTRY OF HEALTH & FAMILY SERVICES
21 MINISTRY OF HEALTH & FAMILY

SERVICES HQ
5,459,428

22 HEALTH DEPARTMENT 21,746,834
23 CHILD AND FAMILY SERVICES 8,792,985
24 HOSPITALS 83,039,785
55 FINANCIAL ASSISTANCE 15,585,370
74 DEPARTMENT OF COURT SERVICES 4,157,168 138,781,570

MINISTRY OF LABOUR, HOME AFFAIRS &
PUBLIC SAFETY

44 MINISTRY OF LABOUR AND HOME
AFFAIRS HQ

875,408

06 DEFENCE 5,457,912
07 POLICE 47,604,372
25 DEPARTMENT OF CORRECTIONS 20,019,115
27 IMMIGRATION 3,247,587
29 REGISTRY GENERAL 1,500,612
45 FIRE SERVICES 8,407,443
54 SECURITY SERVICES & DELEGATED

AFFAIRS
194,029

60 LABOUR AND TRAINING 2,735,213 90,041,691

MINISTRY OF THE ENVIRONMENT
50 MINISTRY OF THE ENVIRONMENT HQ 600,645
32 DEPARTMENT OF PLANNING 2,769,475
49 LAND VALUATION 956,500
68 PARKS 8,636,188
69 CONSERVATION SERVICES 4,293,613
72 ENVIRONMENTAL PROTECTION 3,285,884 20,542,305

MINISTRY OF TOURISM,TELECOMMUNICATIONS &

E-COMMERCE
33 TOURISM 35,697,400
46 TELECOMMUNICATIONS 1,352,980
67 E-COMMERCE 996,567
43 INFORMATION TECHNOLOGY OFFICE 5,154,907
84 E-GOVERNMENT 228,423 43,430,277

APPROPRIATION ACT 2004

6

HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2004/05 2004/05
$ $

(1) (2) (3) (4)

MINISTRY OF TRANSPORT
48 TRANSPORT HEADQUARTERS 671,502
30 MARINE & PORTS SERVICES 14,015,000
31 AIRPORT OPERATIONS 19,040,524
34 TRANSPORT CONTROL DEPT 3,160,872
35 PUBLIC TRANSPORTATION BOARD 16,278,473
57 CIVIL AVIATION 2,579,938
73 MARITIME ADMINISTRATION 1,064,629 56,810,938

MINISTRY OF WORKS & ENGINEERING &
HOUSING

36 WORKS & ENGINEERING 55,492,950
42 RENT COMMISSIONER 498,314
53 BERMUDA HOUSING CORP. 3,106,000 59,097,264

MINISTRY OF COMMUNITY AFFAIRS & SPORT
18 LIBRARIES 1,827,795
20 YOUTH, SPORT & RECREATION 8,372,412
40 COMMUNITY AFFAIRS 1,617,933
52 CULTURAL AFFAIRS 1,667,582
56 HUMAN AFFAIRS 2,214,339 15,700,061

TOTAL CURRENT ACCOUNT EXPENDITURE 660,248,402 660,248,402

APPROPRIATION ACT 2004
APPROPRIATION BILL 1996

7

SCHEDULE B

CAPITAL ACCOUNT EXPENDITURE

HEAD 65 - CAPITAL DEVELOPMENT

ESTIMATE
MINISTRY/PROJECT TAF 2004/05

$ $
(1) (2) (3)

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

LABOUR, HOME AFFAIRS & PUBLIC
SAFETY
75027 Prisons Minor Works 190,000 190,000
75047 Security of Gov. Premises 85,000 0
75103 Police Headquaters Renovations 30,000,000 350,000
75129 Ham Police Station & Mag. Court 27,265,000 0
75156 Southside Police Station 2,250,000 8,018
75172 Renovations to Immigration Dept 1,500,000 0
75186 Repairs to Firearms Training

Range
250,000 0

75187 Officer's Mess Replace Roof 350,000 350,000

EDUCATION & DEVELOPMENT
75008 Education Minor Works 550,000 550,000
75012 Second Senior School 102,209,000 25,737,128
75013 Middle Schools 47,000,000 107,941
75132 Primary School Accessibility 950,000 0
75150 Primary Class Size Reduction 1,867,000 0
75152 School Safety 1,516,000 0
75184 Clearwater Middle School A/C 200,000 100,000
75170 Senior Secondary - S4 Year 1,185,000 0

FINANCE
75185 Renovations to Social Insurance 1,000,000 0

HEALTH & FAMILY SERVICES
75020 Residential Care/Treatment Fac. 11,250,000 0
75021 Minor Works St Brendans 120,000 120,000
75136 St. Georges Res. Care Fac.-Snrs. 11,582,000 1,616,249

APPROPRIATION ACT 2004

8

ESTIMATE
MINISTRY/PROJECT TAF 2004/05

$ $
(1) (2) (3)

75137 St. Brendans Roof & Windows 350,000 0
75173 Teucer House Renovations 1,600,000 0
75174 Rest Home Investigation Fees 100,000 0
75175 St. Brendans Fire Alarm System 420,000 0
75176 St. Brendans Lightening Protect 350,000 0
75177 Orange Valley - Site &

Landscape
250,000 0

ENVIRONMENT
75029 Minor Works Environment 108,000 83,000
75034 Open Spaces/Environ. Imp. 1,200,000 0
75077 Education/Service Bldg BAMZ 3,902,000 0
75101 Park Improvements 365,000 365,000
75188 Planning - Office Refurbishment 350,000 350,000
75189 Zoo Animal Healthcare Centre 1,050,000 550,000

TRANSPORT
75037 Imprv. to Berthing Arrangements 1,180,000 0
75038 Minor Works DAO 350,000 350,000
75087 Upgrade Runway 8,987,000 0
75095 Obstacle Removal 408,000 0
75138 Air Terminal Fire Safety Upgrade 3,592,000 390
75139 Air Conditioning Improvements 4,925,000 416,723
75158 Replace Salt Water Intake Pier 151,000 0
75159 Runway Approach Lighting Imp. 650,000 0
75160 Replace Apron 1 Concrete Pads 7,015,000 0
75161 Hold Baggage X-Ray Project 2,000,000 0
75162 Baggage Hall Roof Repairs 69,000 0
75164 Airside Restricted Zone

Screening
218,000 0

75165 Airfield Taxiway & Pavement 170,000 0
75168 Central Bus Terminal Redev 2,316,000 815,712
75178 Replace Instrument Landing Sys 500,000 0
75192 New Seawater Pumping Station 600,000 600,000
75193 Castle Hrb. Foreshore Protection 2,001,000 322,000
75194 Replace Floor Tile - Departures 1,112,000 711,200
75195 Upgrade Terminal Washrooms 800,000 200,000
75196 Replace Old Chill Water Lines 700,000 350,000
75199 Reroofing ACT Tower 100,000 100,000
75200 Upgrade All Terminal Car Parks 250,000 250,000
75201 New Sewage Treatment Plant 150,000 150,000

APPROPRIATION ACT 2004
APPROPRIATION BILL 1996

9

ESTIMATE
MINISTRY/PROJECT TAF 2004/05

$ $
(1) (2) (3)

75203 Upgrade Airfield Weather System 150,000 150,000
75204 PTB - Stores Building 535,000 535,000
75205 TCD - Emmission & Safety

Testing Facility
5,298,000 1,000,000

COMMUNITY AFFAIRS & SPORT
75128 National Sport Centre Cap.

Grant
30,100,000 0

75149 Commissioner's House - Grant 500,000 0
75179 Motorsports Park 301,000 0
75206 Land Acquisition-White Hill Field 1,000,000 1,000,000

WORKS & ENGINEERING & HOUSING
75042 Road Works 370,000 150,000
75044 Water Projects 400,000 300,000
75046 Improvements St Lighting 75,000 0
75048 Bus Shelters 60,000 20,000
75050 Minor Works W & E 165,000 165,000
75051 Private Rd Street Lighting & Imp 70,000 10,000
75053 Miscellaneous Small Projects 1,300,000 1,000,000
75054 WEDCO Capital Grant 5,000,000 5,000,000
75061 St Georges Sewage Plant 2,022,000 0
75064 Asbestos Disposal 4,400,000 0
75078 Grant to BLDC 3,000,000 3,000,000
75096 Swing Bridge Refurbishments 4,733,000 0
75097 Causeway Structural Refurb 2,300,000 0
75099 Office Relocations/Alterations 14,907,000 321,219
75112 Major Building Upgrade Projects 23,400,000 1,000,000
75113 Pembroke Marsh Dev. Plan III 7,119,000 0
75116 Structural Refurb of Bridges 792,000 317,732
75117 Ref. Ferry Docks & Pub. Land'gs 6,370,000 0
75127 Reconstruction Retaining Walls 200,000 200,000
75140 Pender Road Improvements 360,000 0
75142 Stabilise Road Side Rock Cut 250,000 0
75144 Foreshore Protection Works 2,790,000 1,061,171
75145 Tynes Bay Ash Plant

Modifications
725,000 0

75153 Flatts Bridge Structural Refurb 250,000 0
75154 Office Redevelopment 12,750,000 0

APPROPRIATION ACT 2004

10

ESTIMATE
MINISTRY/PROJECT TAF 2004/05

$ $
(1) (2) (3)

75163 Prospect Area Housing Water
Project

350,000 0

75166 Mobile Salt Water Desal Plant 3,525,000 519,650
75167 Marsh Folly Road Realignment 900,000 0
75180 Indoor Air Quality/Environment 1,100,000 300,000
75181 Collector's Hill/South Rd Smith's 1,000,000 850,000
75182 Coastal Erosion - South Rd

Smith's
1,800,000 0

75183 Recycling Centre Relocation 5,700,000 1,200,000
75207 Bridges Reconstruction 60,000,000 500,000
75208 Middle Rd. Southampton

Sidewalk
500,000 500,000

75210 Tynes Bay Waste Treatment
Expansion

56,000,000 1,000,000

75211 Purchase Asphalt Plant 2,000,000 2,000,000
75212 Marsh Folly Facility - Study 200,000 200,000
75213 Quarry Canopies 200,000 200,000

TOTAL CAPITAL DEVELOPMENT 554,805,000 57,243,133

APPROPRIATION ACT 2004
APPROPRIATION BILL 1996

11

SCHEDULE C

CAPITAL ACCOUNT EXPENDITURE

HEAD 66 - CAPITAL ACQUISITIONS

DEPARTMENT/PROJECT ESTIMATE
2004/05

$
(1) (2)

NON MINISTRY DEPARTMENTS

GOVERNOR AND STAFF
76331 KITCHENWARE 30,000

AUDITOR GENERAL
76605 COMPUTER EQUIPMENT 17,500
76615 OFFICE FURNITURE 17,000

PARLIAMENTARY REGISTRY
76701 NEW BOUNDARY/E-VOTER 30,000

CABINET OFFICE DEPARTMENTS

CABINET OFFICE
76606 COMPUTER EQUIPMENT 11,000
76697 IT DEVELOPMENTS 5,000

STATISTICS
76664 DESKTOP PC 5,700

MANAGEMENT SERVICES
76665 DESKTOP PC 12,600

ARCHIVES
76525 ARCHIVES RECORD MGMT 20,000

HUMAN RESOURCES
76121 COMPUTERS 22,500
76202 RECRUITMENT DATABASE 80,000

APPROPRIATION ACT 2004

12

DEPARTMENT/PROJECT ESTIMATE
2004/05

$
(1) (2)

COMMUNICATION & INFORMATION
76426 COMPUTER HARDWARE 23,600

MINISTRY OF JUSTICE

LEGISLATURE
76408 DESKTOP PC AND PRINTER 14,250
76677 CARPET 9,330

JUDICIAL
76408 FURNITURE & FITTINGS 12,285
76513 EQUIPMENT 15,000
76654 DESKTOP PC 20,600

ATTORNEY-GENERAL'S CHAMBERS
76467 FURNITURE & FITTINGS 21,031
76604 COMPUTER EQUIPMENT 10,000

DEPARTMENT OF PUBLIC PROSECUTIONS
76706 COMPUTER EQUIPMENT 12,510

MINISTRY OF FINANCE

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

ACCOUNTANT GENERAL
76662 DESKTOP PC AND PRINTER 36,600

CUSTOMS
76009 COMPUTER EQUIPMENT 193,100
76296 DUTY VAN 56,950
76328 CUSTOMS IT DEVELOPMENTS 500,000
76533 OFFICE RENOVATIONS 95,000

DEPARTMENT/PROJECT ESTIMATE

APPROPRIATION ACT 2004
APPROPRIATION BILL 1996

13

2004/05
$

(1) (2)

POST OFFICE
76011 POST BOXES 37,800
76013 CYCLES 12,000
76395 POST OFFICE IT DEVELOPMENTS 140,000
76546 SECURITY EQUIPMENT 15,000
76663 COMPUTERS 27,000
76678 FURNITURE & EQUIPMENT 7,000

SOCIAL INSURANCE
76240 OFFICE FURNITURE 15,000

OFFICE OF THE TAX COMMISSIONER
76547 TAX COMM - E-FILING 160,000
76560 OFFICE FURNITURE 10,000
76612 COMPUTER EQUIPMENT 15,900

REGISTRAR OF COMPANIES
76182 E-REGISTRATION PROJECT 300,000

MINISTRY OF EDUCATION & DEVELOPMENT

EDUCATION
76077 SCHOOL EQUIPMENT 400,000
76081 COMPUTERS 3,654,000
76600 SECOND SNR SCHOOL F&E 1,500,000
76640 IT EQPT CEDARBRIDGE 323,000

MINISTRY OF HEALTH & FAMILY SERVICES

HEALTH & FAMILY SERVICES HQ
76326 H&FS IT DEVELOPMENTS 150,000
76352 OFFICE FURNITURE 16,000
76667 HD/PRINTER & SOFTWARE 7,690

ESTIMATE

APPROPRIATION ACT 2004

14

DEPARTMENT/PROJECT 2004/05
$

(1) (2)

HEALTH DEPARTMENT
76026 RESIDENTIAL FURNITURE 10,000
76263 LABORATORY TESTING EQUIP 64,580
76264 REPLACEMENT VEHICLES 160,500
76265 DENTAL EQUIPMENT 11,421
76521 ENVIRON HEALTH - BEHDS 20,000
76480 OFFICE FURNITURE & EQUIPMENT 25,000

HOSPITALS
76707 ELECTRICAL SWITCHGEAR (SBH) 70,000

FINANCIAL ASSISTANCE
76673 DESKTOP PC 31,800
76696 FINANCIAL ASSISTANCE 50,000

DEPARTMENT OF COURT SERVICES
76658 COMPUTER EQUIPMENT 100,000
76687 PHOTOCOPIER/PRINTER 11,952

MINISTRY OF LABOUR, HOME AFFAIRS & PUBLIC
SAFETY

POLICE
76006 COMMUNICATIONS EQUIPMENT 542,800
76068 BOATS/ENGINES 107,400
76071 TRAINING FACILITY EQUIPMENT 60,000
76078 VEHICLES 250,000
76381 SPEED CAMERAS 100,000
76382 CLOSED CIRCUIT TELEVISION 200,000
76505 COMPUTER SYSTEMS UPDATE 665,000
76568 SOUTHSIDE POLICE STATION -EQUIPMENT 50,000
76637 OFFICE FURNITURE 150,000
76689 NEW GENERATOR 125,000
76690 SERIOUS CRIME INVESTIGATION SOFTWARE 104,000

DEPARTMENT OF CORRECTIONS
76120 COMPUTERS 16,700

IMMIGRATION
76548 WORK PERMITS IT SYSTEM 582,000

APPROPRIATION ACT 2004
APPROPRIATION BILL 1996

15

ESTIMATE
DEPARTMENT/PROJECT 2004/05

$
(1) (2)

REGISTRY GENERAL
76038 OFFICE FURNITURE & EQUIPMENT 15,200
76180 TRADE MARKS REG IT SYSTEM 50,000
76274 OFFICE FURNITURE 25,000
76668 DESKTOP PC 16,200

FIRE SERVICES
76507 FIRE EMERGENCY GENERATOR 8,500
76649 DESKTOP PC 18,900
76680 OPERATIONAL RESCUE EQUIPMENT 24,750
76681 EQUIPMENT FOR TRAINING 5,736
76691 REPL 800 ANALOG TRUNK 231,000
76692 VEHICLE LIFTS 80,000
76700 FIRE SERVICE - DISPATCH 70,000
76709 REPL FIRE STATION DOORS 225,000

MINISTRY OF THE ENVIRONMENT

PLANNING
76392 PLANNING DEVELOPMENT 15,000
76487 OFFICE FURNITURE & EQUIPMENT 9,000
76669 COMPUTER EQUIPMENT 69,000

LAND VALUATION
76550 LAND VALUATION G.I.S. 300,000
76671 DESKTOP PC 5,400

PARKS
76455 TOILET UNITS 30,000
76551 EQUIPMENT 11,628
76682 MINITOWER FACILITY 15,000

CONSERVATION SERVICES
76683 REPLACEMENT TRUCK 43,990
76684 AQUARIUM SEAWATER PUMP 21,500

ENVIRONMENTAL PROTECTION
76585 ANIMAL WARDEN CAT CAGE 17,082

76686 REPLACEMENT VEHICLE 28,000

APPROPRIATION ACT 2004

16

ESTIMATE
DEPARTMENT/PROJECT 2004/05

$
(1) (2)

MINISTRY OF TOURISM, TELECOMMUNICATIONS &
E-COMMERCE

TOURISM
76702 IT SYSTEMS DEVELOPMENT 80,000

INFORMATION TECHNOLOGY OFFICE
76074 INFRASTRUCTURE PROJECTS 2,000,000
76075 DEVELOPMENT PROJECTS 489,800
76178 GEO. INFORMATION SYSTEM 50,000

TELECOMMUNICATIONS
76567 EMERGENCY BROADCAST EQUIPMENT 50,000
76650 DESKTOP PC 9,600

E-COMMERCE
76639 E-GOVERNMENT INITIATIVES 170,000

MINISTRY OF TRANSPORT

MARINE AND PORTS
76083 NAVIGATION AIDS 110,000
76540 NEW FERRIES 930,300
76679 VHF RADIO ANTENNAS 14,000

AIRPORT OPERATIONS
76298 WEATHER OFFICE RADAR EQPT 1,600,000
76310 VEHICLE 56,000
76608 COMPUTER EQUIPMENT 10,000
76693 AIRPORT FIRE TRUCK 425,000

TRANSPORT CONTROL
76134 OFFICE FURNISHINGS 50,000
76181 IT DEVELOPMENT SYSTEMS 500,000

PUBLIC TRANSPORTATION
76293 BUSES 2,100,000
76541 REPL RECOVERY VEHICLE 75,000

ESTIMATE

APPROPRIATION ACT 2004
APPROPRIATION BILL 1996

17

DEPARTMENT/PROJECT 2004/05
$

(1) (2)

CIVIL AVIATION
76430 DATABASE & NETWORK SYSTEM 400,000
76708 VEHICLE 30,000

MARITIME ADMINISTRATION
76653 DESKTOP PC 6,000

MINISTRY OF WORKS & ENGINEERING

WORKS & ENGINEERING
76494 ALL GOLF COURSES EQPT 500,000
76495 VEHICLES & EQUIPMENT 567,000
76571 TYNES BAY EQUIPMENT 1,450,000
76694 AMPHIBIOUS EXCAVATOR 200,000
76695 COMPOST SIFTER 120,000
76703 PROPERTY INFORMATION SYSTEM 155,000

RENT COMMISSION
76629 OFFICE EQUIPMENT 32,000

MINISTRY OF COMMUNITY AFFAIRS & SPORT

LIBRARIES
76453 OFFICE FURNITURE & EQUIPMENT 15,000

YOUTH, SPORT & RECREATION
76666 DESKTOP PC 5,400

COMMUNITY AFFAIRS
76670 DESKTOP PC & PRINTER 7,650

HUMAN AFFAIRS
76429 OFFICE EQUIPMENT 14,844
76704 CURE DATA ANALYSIS SYSTEM 5,000
76705 HUMAN RIGHTS CASE MANAGEMENT 5,000

TOTAL CAPITAL ACQUISITIONS 25,493,579