Appropriation Act 2006
APPROPRIATION ACT 2006



BERMUDA

2006 : 9

APPROPRIATION ACT 2006

Date of Assent: 29 March 2006

Operative Date: 1 April 2006


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 2007:

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 2006.

Interpretation

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

for the year ending on 31 March 2007 as approved by the
House of Assembly;


1



APPROPRIATION ACT 2006


2



"Head" means Head of the Estimates;

"Minister" means the Minister of Finance; and

"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 2007
$806,124,201.

(2) There may issue out of the Consolidated Fund to meet
capital account expenditure in that year $110,540,280.

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
$84,209,279, but subject to section 6;

(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
$26,331,001, but subject to section 6.

APPROPRIATION ACT 2006


3



Unspent appropriations not to lapse
6 Where⎯

(a) a capital expenditure project was provided for by section
5 of the Appropriation Act 2005 (the "2005 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 2006; and

(c) in the case of a capital acquisition project, the
acquisition was not completed before 1 April 2006,

then, if the Minister of Finance in writing so determines, any sum
provided for that project by, or pursuant to, section 5 of the 2005 Act
that was unspent on 1 April 2006 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 2006


4



SCHEDULE A

CURRENT ACCOUNT EXPENDITURE
HEAD MINISTRY

HEAD DESCRIPTION ESTIMATE ESTIMATE
2006/07 2006/07
$ $

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

NON-MINISTRY DEPARTMENTS
01 GOVERNOR & STAFF 1,463,946
05 AUDITOR GENERAL 2,359,099
08 PUBLIC SERVICE COMMISSION 79,284
63 PARLIAMENTARY REGISTRAR 666,187
85 OMBUDSMAN'S OFFICE 606,852 5,175,368

CABINET OFFICE DEPARTMENTS


09 CABINET OFFICE 4,382,989
14 DEPARTMENT OF STATISTICS 2,932,035
15 DEPT. OF MANAGEMENT SERVICES 1,089,703
19 DEPARTMENT OF ARCHIVES 1,710,978
26 DEPT. OF HUMAN RESOURCES 6,229,873
51 DEPT. OF COMMUNICATIONS &

INFORMATION


1,753,658


18,099,236

MINISTRY OF JUSTICE


87 MINISTRY OF JUSTICE HQ 613,576
02 LEGISLATURE 4,969,813
03 JUDICIAL DEPARTMENT 9,918,260
04 ATTORNEY-GENERAL'S CHAMBERS 4,252,962
75 DEPT. OF PUBLIC PROSECUTIONS 2,122,450 21,877,061

MINISTRY OF FINANCE
10 MINISTRY OF FINANCE HQ 8,298,420
11 ACCOUNTANT GENERAL 49,254,057
12 CUSTOMS 18,573,302
13 POST OFFICE 12,922,921
28 SOCIAL INSURANCE 2,590,183
38 OFFICE OF THE TAX COMMISSIONER 3,095,199
39 REGISTRAR OF COMPANIES 5,062,418
58 INTEREST ON DEBT 11,700,000
59 SINKING FUND CONTRIBUTION 3,800,000 115,296,500

MINISTRY OF EDUCATION & DEVELOPMENT
17 DEPARTMENT OF EDUCATION 114,729,667
41 BERMUDA COLLEGE 17,253,548 131,983,215







APPROPRIATION ACT 2006


5



HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2006/07 2006/07
$ $

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

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

SERVICES HQ


5,380,115


22 HEALTH DEPARTMENT 27,008,630
23 CHILD AND FAMILY SERVICES 11,476,389
24 HOSPITALS 97,527,263
55 FINANCIAL ASSISTANCE 17,082,796
74 DEPARTMENT OF COURT SERVICES 4,669,778 163,144,971

MINISTRY OF LABOUR, HOME AFFAIRS &
PUBLIC SAFETY



44 MINISTRY OF LABOUR AND HOME
AFFAIRS HQ


1,420,724



06 DEFENCE 5,918,187
07 POLICE 53,976,751
25 DEPARTMENT OF CORRECTIONS 24,695,264
27 IMMIGRATION 3,803,414
29 REGISTRY GENERAL 1,916,215
45 FIRE SERVICES 9,584,858
54 SECURITY SERVICES & DELEGATED

AFFAIRS


211,588


60 LABOUR AND TRAINING 2,962,514 104,489,515

MINISTRY OF THE ENVIRONMENT
50 MINISTRY OF THE ENVIRONMENT HQ 651,575
32 DEPARTMENT OF PLANNING 3,899,361
49 LAND VALUATION 728,752
68 PARKS 11,017,694
69 CONSERVATION SERVICES 5,298,084
72 ENVIRONMENTAL PROTECTION 4,018,025 25,613,491

MINISTRY OF TELECOMMUNICATIONS
& E-COMMERCE



43 INFORMATION TECHNOLOGY OFFICE 6,577,662
46 TELECOMMUNICATIONS 1,869,090
67 E-COMMERCE 1,303,939
84 E-GOVERNMENT 1,044,333 10,795,024

APPROPRIATION ACT 2006


6




HEAD MINISTRY

HEAD DESCRIPTION ESTIMATE ESTIMATE
2006/07 2006/07
$ $

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

MINISTRY OF TOURISM & TRANSPORT
48 TRANSPORT HEADQUARTERS 2,608,273
30 MARINE & PORTS SERVICES 17,870,209
31 AIRPORT OPERATIONS 22,373,792
33 TOURISM 40,068,668
34 TRANSPORT CONTROL DEPT 4,396,152
35 PUBLIC TRANSPORTATION BOARD 19,105,821
57 CIVIL AVIATION 3,325,783
73 MARITIME ADMINISTRATION 1,421,086 111,169,784

MINISTRY OF WORKS & ENGINEERING &
HOUSING



36 WORKS & ENGINEERING 65,989,285
42 RENT COMMISSIONER 566,549
53 BERMUDA HOUSING CORP. 3,699,180 70,255,014

MINISTRY OF COMMUNITY AFFAIRS & SPORT
86 COMMUNITY AFFAIRS & SPORT HQ 456,211
18 LIBRARIES 1,952,235
20 YOUTH, SPORT & RECREATION 14,766,790
52 COMMUNITY & CULTURAL AFFAIRS 3,939,764
56 HUMAN AFFAIRS 3,077,921 24,192,921

MINISTRY OF NATIONAL DRUG CONTROL
88 NATIONAL DRUG CONTROL HQ 4,032,101 4,032,101

TOTAL CURRENT ACCOUNT EXPENDITURE 806,124,201 806,124,201



APPROPRIATION ACT 2006


7



SCHEDULE B

CAPITAL ACCOUNT EXPENDITURE

HEAD 65 - CAPITAL DEVELOPMENT
ESTIMATE
MINISTRY/PROJECT TAF 2006/07
$ $
(1) (2) (3)

CABINET OFFICE DEPARTMENTS


75147 Archives Fire Suppr/Det System 230,000 0
75214 Cabinet Building Services 600,000 0
75268 Government Television Station 175,000 175,000

JUSTICE
75228 Sessions House Elevator 750,000 0
75229 Refurbishment of 81 Court

Street
1,200,000 0

75230 Sessions House Refurbishment 1,900,000 500,000

LABOUR, HOME AFFAIRS & PUBLIC
SAFETY



75027 Prisons Minor Works 300,000 300,000
75047 Security of Gov. Premises 85,000 85,000
75103 Police Headquarters Renovations 59,950,000 0
75129 Ham Police Station & Mag. Court 58,500,000 5,000,000
75156 Southside Police Station 2,870,000 120,282
75172 Renovations to Immigration Dept 1,483,000 0
75186 Repairs to Firearms Training

Range


420,000


0
75216 (2) Salt Water Plant Buildings 954,000 477,000
75187 Officer's Mess Replace Roof 350,000 0
75217 Farm Fac. – Dorm. Detention

Unit


292,000


0
75219 Corporal’s Mess Renovations 100,000 0
75220 Barrack Blocks 1,950,000 750,000
75221 Regiment Bathroom Renovations 400,000 0
75222 St. George’s Barracks &

Recreation


150,000


0
75223 Police Residential Property

Refurb.


2,000,000


0
75225 Co-Ed Fac. Refurbishment 800,000 525,000

EDUCATION & DEVELOPMENT
75008 Education Minor Works 445,000 445,000

ESTIMATE

APPROPRIATION ACT 2006


8



MINISTRY/PROJECT TAF 2006/07
$ $

(1) (2) (3)


75012 Second Senior School 125,000,000 3,000,000
75013 Middle Schools 47,000,000 0
75152 School Safety 1,516,000 0
75177 Dame Majorie Bean Hope Acad. 400,000 0
75184 Clearwater Middle School A/C 214,000 0
75238 Schools - Tenting 300,000 50,000
75241 Passive Cooling 600,000 100,000
75243 Installation Water Fountains 180,000 0
75282 Sandy’s Community Centre -

Grant


1,000,000


1,000,000
75283 Wiring Upgrades 2,000,000 500,000
75284 School Bathroom Renovations 540,000 140,000
75285 Bermuda College – Grant 1,880,000 300,000

FINANCE

75185 Renovations to Social Insurance 1,022,000 0
75231 GPO Bldg – A/C 185,000 0
75232 GPO – Plumbing 300,000 300,000

HEALTH & FAMILY SERVICES

75021 Mid-Atlantic Wellness Institute
Minor Works


300,000


300,000

75136 St. Georges Res. Care Fac.-Snrs. 25,000,000 3,084,263
75137 Mid-Atlantic Wellness Institute

Roof & Windows


300,000


0
75173 Teucer House Renovations 2,000,000 0
75174 Rest Home Investigation Fees 96,000 0
75175 Mid-Atlantic Wellness Institute

Fire Alarm System


696,000


0
75176 Mid-Atlantic Wellness Institute

Lightening Protect


350,000


0
75245 Mid-Atlantic Wellness Institute –

Watson Ward


2,950,000


0
75247 Mid-Atlantic Wellness Institute –

Bldg. Painting


360,000


0
75248 Lefroy House Refurbishment 3,000,000 1,000,000

ENVIRONMENT
75034 Open Spaces/Environ. Imp. 1,200,000 600,000
75077 Education/Service Bldg BAMZ 3,902,000 0


ESTIMATE
MINISTRY/PROJECT TAF 2006/07

APPROPRIATION ACT 2006


9



$ $
(1) (2) (3)


75101 Park Improvements 420,000 420,000
75188 Planning - Office Refurbishment 350,000 0
75189 Zoo Animal Healthcare Centre 2,136,000 1,087,128
75191 Tudor Farm Upgrades 1,128,000 0
75233 Exhibition Grand Stand 120,000 0
75234 Parks Maintenance Yard Facility 2,050,000 500,000
75235 Botanical Gardens Library 250,000 250,000
75236 Aquarium Refurbishment 700,000 350,000
75270 Minor Works – Dept of Cons

Services


200,000


200,000
75271 Minor Works–Dept of Env

Protection


100,000


100,000
75272 Multi-purpose Barn-Botan

Gardens
340,000 340,000

75273 Admiralty House Ballroom 960,000 500,000
75274 Fort St. Catherine renovations 634,000 634,000
75276 Fort Scaur renovations 200,000 200,000
75278 Warwick Long Bay Access Rd

Imp


340,000


340,000
75280 Parks Headquarters Renovations 480,000 480,000
75281 Shore side – Marginal Wharf 700,000 500,000

TELECOMMUNICATIONS &
E-COMMERCE



75269 Satellite Orbital Slots 1,500,000 550,000

TOURISM & TRANSPORT
75037 Imprv. to Berthing Arrangements 652,000 0
75038 Minor Works DAO 350,000 350,000
75087 Upgrade Runway 8,987,000 0
75095 Obstacle Removal 1,908,000 116,079
75138 Air Terminal Fire Safety Upgrade 4,618,000 1,079,556
75139 Air Conditioning Improvements 4,925,000 500,000
75158 Replace Salt Water Intake Pier 151,000 0
75159 Runway Approach Lighting Imp. 850,000 0
75160 Replace Apron 1 Concrete Pads 7,015,000 0
75161 Hold Baggage X-Ray Project 2,000,000 0
75164 Airside Restricted Zone Screening 218,000 0
75165 Airfield Taxiway & Pavement 170,000 0
75168 Central Bus Terminal Redev 3,515,000 0
75178 Replace Instrument Landing Sys 500,000 0
75192 New Seawater Pumping Station 600,000 0

ESTIMATE
MINISTRY/PROJECT TAF 2006/07
$ $

APPROPRIATION ACT 2006


10



(1) (2) (3)


75193 Castle Hrb. Foreshore Protection 2,001,000 0
75194 Replace Floor Tiles - Departures 711,000 0
75195 Upgrade Terminal Washrooms 720,000 120,000
75196 Replace Old Chill Water Lines 700,000 0
75198 Repl. Standby Generator Sets 300,000 0
75199 Reroofing ACT Tower 100,000 0
75200 Upgrade All Terminal Car Parks 250,000 0
75201 New Sewage Treatment Plant 150,000 0
75202 Storage Bldg. -DAO 500,000 0
75203 Upgrade Airfield Weather System 150,000 0
75204 PTB - Stores Building 848,000 0
75205 TCD - Emission & Safety Testing

Facility


5,298,000


0
75249 Upgrade of Control Tower 200,000 0
75250 Inspection Services Wall 800,000 0
75251 Lightning Protection – Terminal

Bldg


385,000


0
75253 Alteration Departure Duty Free 139,000 0
75266 Resurface Taxiways & Aprons 18,000,000 2,500,000
75267 Upgrade GES/BWS A/C Plant 125,000 0
75286 Runway Grooving 1,840,000 1,840,000
75287 Upg Terminal’s Electrical 450,000 225,000
75288 Fire Barrier Requirements 650,000 325,000
75290 Air Cargo Facility Canopy 135,000 135,000

COMMUNITY AFFAIRS & SPORT
75128 National Sport Centre Cap. Grant 15,000,000 10,000,000
75179 Motorsports Park 850,000 340,000
75206 Land Acquisition-White Hill Field 1,000,000 0
75254 Paget Island – Extensions 100,000 0
75299 W.E.R. Joell Tennis Court

Lighting


135,000


135,325

WORKS & ENGINEERING & HOUSING
75042 Road Works 370,000 200,000
75044 Water Projects 400,000 200,000
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 Street Lighting & Imp 70,000 70,000
75053 Miscellaneous Small Projects 1,300,000 1,300,000
75054 WEDCO Capital Grant 5,000,000 0

ESTIMATE
MINISTRY/PROJECT TAF 2006/07
$ $
(1) (2) (3)


APPROPRIATION ACT 2006


11



75061 St Georges Sewage Plant 2,022,000 0
75064 Asbestos Disposal 4,400,000 56,000
75078 Grant to BLDC 5,000,000 5,000,000
75099 Office Relocations/Alterations 16,200,000 491,391
75112 Major Building Upgrade Projects 26,705,000 1,500,000
75113 Pembroke Marsh Dev. Plan III 7,870,000 0
75116 Structural Refurb of Bridges 1,000,000 650,128
75117 Ref. Ferry Docks & Pub. Land'gs 15,182,000 0
75127 Reconstruction Retaining Walls 500,000 500,000
75142 Stabilise Road Side Rock Cut 250,000 0
75144 Foreshore Protection Works 5,000,000 5,000,000
75145 Tynes Bay Ash Plant

Modifications


725,000


0
75153 Flatts Bridge Structural Refurb 250,000 0
75166 Mobile Salt Water Desal Plant 4,275,000 1,970,000
75180 Indoor Air Quality/Environment 2,388,000 0
75181 Collector's Hill/South Rd Smith's 1,000,000 0
75183 Recycling Centre Relocation 8,350,000 2,450,383
75207 Bridges Reconstruction 60,000,000 0
75208 Middle Rd. Southampton

Sidewalk


500,000


0
75210 Tynes Bay Waste Treatment

Expansion


58,100,000


19,744
75211 Purchase Asphalt Plant 2,000,000 0
75212 Marsh Folly Facility - Study 200,000 0
75213 Quarry Canopies 200,000 0
75258 Dangerous Walls and Rock Cuts 6,910,000 500,000
75260 Fort Victoria–Refurbish Reservoir 300,000 0
75261 Refurbish Quarry Reservoir 700,000 0
75262 Airport Waste Disposal Facility 250,000 0
75263 Upg of Tynes Bay & Quarry

Depots


233,000


233,000
75265 Gibbs Hill Lighthouse Cottages 100,000 0
75293 Pembroke Canal Upgrading 3,890,000 350,000
75296 Housing Initiatives 65,000,000 20,000,000
75298 GAB/GPO – Bathroom Upgrades 550,000 550,000

TOTAL CAPITAL DEVELOPMENT 766,289,000 84,209,279

APPROPRIATION ACT 2006


12



SCHEDULE C

CAPITAL ACCOUNT EXPENDITURE

HEAD 66 - CAPITAL ACQUISITIONS

DEPARTMENT/PROJECT ESTIMATE
2006/07
$
(1) (2)


NON MINISTRY DEPARTMENTS

AUDITOR GENERAL
76605 COMPUTER EQUIPMENT 16,400

PARLIAMENTARY REGISTRAR’S OFFICE
76701 NEW BOUNDARY/E-VOTER 10,000
76758 VOTING BOOTH 14,839

OMBUDSMAN’S OFFICE
76725 FURNITURE AND EQUIPMENT 4,701
76773 COMPUTER EQUIPMENT 21,000


CABINET OFFICE DEPARTMENTS



CABINET OFFICE
76340 PHOTOCOPIER 18,500
76553 OFFICE FURNITURE & EQUIPMENT 1,500
76606 COMPUTER EQUIPMENT 14,300

STATISTICS
76664 DESKTOP PC 9,850

HUMAN RESOURCES
76121 COMPUTERS 2,500
76755 FURNITURE 42,532

COMMUNICATION & INFORMATION
76426 COMPUTER HARDWARE 12,000
76719 FURNITURE 15,000
76757 EQUIPMENT 20,000
76776 TV STATION EQUIPMENT 800,000





DEPARTMENT/PROJECT ESTIMATE

APPROPRIATION ACT 2006


13



2006/07
$
(1) (2)


MINISTRY OF JUSTICE



MINISTRY OF JUSTICE HQ
76764 OFFICE FURNITURE 12,000
76774 COMPUTER EQUIPMENT 3,000

LEGISLATURE
76661 DESKTOP PC AND PRINTER 5,000
76752 FURNITURE 62,053
76767 COMPUTERIZED HANSARD 250,000

JUDICIAL
76513 EQUIPMENT 20,000

ATTORNEY-GENERAL'S CHAMBERS
76467 FURNITURE & FITTINGS 67,412

DEPARTMENT OF PUBLIC PROSECUTIONS
76706 COMPUTER EQUIPMENT 15,410


MINISTRY OF FINANCE



MINISTRY OF FINANCE HQ
76072 MISCELLANEOUS FURN & EQPT 300,000

ACCOUNTANT GENERAL
76739 ELECTRONIC PAYMENT 20,000

CUSTOMS
76009 COMPUTER EQUIPMENT 100,000
76296 DUTY VAN 26,950
76328 CUSTOMS IT DEVELOPMENTS 550,000
76473 OFFICE FURNISHINGS/FITTINGS 38,525
76753 SECURITY 12,325

POST OFFICE
76013 CYCLES 25,000
76014 VAN 67,190
76395 POST OFFICE IT DEVELOPMENTS 270,000
76663 COMPUTERS 27,000




DEPARTMENT/PROJECT ESTIMATE
2006/07

APPROPRIATION ACT 2006


14



$
(1) (2)

OFFICE OF THE TAX COMMISSIONER
76547 TAX COMM – E-FILING 390,000


MINISTRY OF EDUCATION & DEVELOPMENT



EDUCATION
76016 VEHICLES 85,000
76077 SCHOOL EQUIPMENT 400,000
76081 COMPUTERS 1,500,000


MINISTRY OF HEALTH & FAMILY SERVICES



HEALTH & FAMLY SERVICES HQ
76754 VEHICLE 60,000
76778 HEALTH COUNCIL CAPITAL 50,000

HEALTH DEPARTMENT
76265 DENTAL EQUIPMENT 41,303
76647 COMPUTERS 12,500

CHILD & FAMILY SERVICES
76117 COMPUTER EQUIPMENT 47,000
76292 RESIDENTIAL CARE FURN 3,800,000
76482 VEHICLES 28,000
76601 SECURITY SYSTEM 96,490

HOSPITALS
76743 VEHICLES 45,000

DEPARTMENT OF COURT SERVICES
76658 COMPUTER EQUIPMENT 16,200


MINISTRY OF LABOUR, HOME AFFAIRS & PUBLIC
SAFETY



MINISTRY OF LABOUR HQ
76384 OFFICE FURNITURE 4,830
76771 COMPUTER EQUIPMENT 7,850

POLICE

76006 COMMUNICATIONS EQUIPMENT 1,020,000
76068 BOATS / ENGINES 847,935
76078 VEHICLES 400,000

DEPARTMENT/PROJECT ESTIMATE
2006/07
$

APPROPRIATION ACT 2006


15



(1) (2)


76335 OPERATIONAL EQUIPMENT 73,000
76505 COMPUTER SYSTEMS UPDATE 200,000
76511 POLICE TELE EXCH FAC UPGRADE 70,000
76637 OFFICE FURNITURE 150,000
76690 SERIOUS CRIME INV SOFTWARE 50,000

DEPARTMENT OF CORRECTIONS
76032 RESIDENTIAL FURNITURE 57,600
76272 COMMUNICATION EQUIPMENT 35,200

IMMIGRATION
76548 WORK PERMITS IT SYSTEM 412,000
76607 COMPUTER EQUIPMENT 9,940

REGISTRY GENERAL
76038 OFFICE FURNITURE & EQUIPMENT 8,000
76668 DESKTOP PC 3,600

FIRE SERVICES
76147 BREATHING APPARATUS 23,000
76377 VEHICLE 15,000
76442 WATER TENDER 210,000
76649 DESKTOP PC 17,150
76756 RECORDING EQUIPMENT 27,000
76766 AMBULANCE 110,000
76777 RESCUE TENDER 315,000


MINISTRY OF THE ENVIRONMENT



PLANNING
76669 COMPUTER EQUIPMENT 8,500
76775 VEHICLES 100,000

LAND VALUATION
76671 DESKTOP PC 12,300

PARKS
76369 MOWER 14,114
76474 VEHICLES 200,000
76551 EQUIPMENT 9,000
76722 COMPUTER EQUIPMENT 13,800
76759 TULO VALLEY NURSERY 28,535
76760 SECURITY 8,015

APPROPRIATION ACT 2006


16



DEPARTMENT/PROJECT ESTIMATE
2006/07
$

(1) (2)

ENVIRONMENTAL PROTECTION
76587 FISHERIES OUTBOARD 31,080
76761 BLACK GROUPER TAGGING 20,585
76762 NEPHELOMETERY SYSTEM 8,680


MINISTRY OF TELECOMMUNICATIONS
& E-COMMERCE



INFORMATION TECHNOLOGY OFFICE
76074 INFRASTRUCTURE PROJECTS 350,000
76075 DEVELOPMENT PROJECTS 270,000
76169 NETWORK UPGADE 750,000
76172 SYSTEMS/SERVERS UPGRADE 950,000

E-COMMERCE
76590 E-SIGNATURES 50,000

E-GOVERNMENT
76591 GOV’T PORTAL/WEBSITE 150,000
76592 GOV’T INTRANET/INTERNET 150,000
76639 E-GOVERNMENT INITIATIVE 500,000


MINISTRY OF TOURISM & TRANSPORT



MARINE AND PORTS
76083 NAVIGATION AIDS 110,000
76540 NEW FERRIES 3,100,000
76589 HARBOUR RADIO EQUIPMENT 155,000

AIRPORT OPERATIONS
76385 METEOROLOGICAL EQPT 200,000
76768 AIRFIELD MAIN. VEHICLE 145,000

PUBLIC TRANSPORTATION
76293 BUSES 2,500,000

CIVIL AVIATION
76430 DATABASE & NETWORK SYSTEM 25,000
76655 DESKTOP PC 24,000

APPROPRIATION ACT 2006


17



ESTIMATE
DEPARTMENT/PROJECT 2006/07

$
(1) (2)


MINISTRY OF WORKS & ENGINEERING & HOUSING



WORKS & ENGINEERING
76494 ALL GOLF COURSES EQPT 650,000
76495 VEHICLES & EQUIPMENT 950,000
76571 TYNES BAY EQUIPMENT 600,000
76703 PROPERTY INFORMATION SYSTEM 40,000
76769 HAZARDOUS WASTE VEHICLE 230,000
76770 CHEMICAL HANDLING VEHICLE 245,000


MINISTRY OF COMMUNITY AFFAIRS & SPORTS



LIBRARIES
76453 OFFICE FURNITURE & EQUIPMENT 83,659
76535 COMPUTER EQUIPMENT 17,150

YOUTH, SPORT & RECREATION
76022 BARRICADES 50,000
76412 FURNITURE/EQUIPMENT 20,000
76666 DESKTOP PC 7,200

CULTURAL AFFAIRS
76772 COMPUTER EQUIPMENT 10,798

HUMAN AFFAIRS
76428 OFFICE FURNITURE 5,000
76651 DESKTOP PC 15,000
76705 HUMAN RIGHTS CASE MANAGEMENT 10,000

TOTAL CAPITAL ACQUISITIONS 26,331,001