Appropriation Act 2007
APPROPRIATION ACT 2007



BERMUDA

2007 : 6

APPROPRIATION ACT 2007
Date of Assent: 29 March 2007
Operative Date: 29 March 2007


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 2008:

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 2007.

Interpretation
2 In this Act ⎯

"Estimates" means the Estimates of Revenue and Expenditure
for the year ending on 31 March 2008 as approved by the
House of Assembly;

"Head" means Head of the Estimates;


1



APPROPRIATION ACT 2007


2



"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 2008
$884,811,768.

(2) There may issue out of the Consolidated Fund to meet
capital account expenditure in that year $107,480,137.

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
$76,084,037, 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
$31,396,100, but subject to section 6.

Unspent appropriations not to lapse
6 Where⎯

APPROPRIATION ACT 2007


3



(a) a capital expenditure project was provided for by section
5 of the Appropriation Act 2006 (the "2006 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 2007; and

(c) in the case of a capital acquisition project, the
acquisition was not completed before 1 April 2007,

then, if the Minister of Finance in writing so determines, any sum
provided for that project by, or pursuant to, section 5 of the 2006 Act
that was unspent on 1 April 2007 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 2007


4



SCHEDULE A

CURRENT ACCOUNT EXPENDITURE
HEAD MINISTRY

HEAD DESCRIPTION ESTIMATE ESTIMATE
2007/08 2007/08
$ $

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

NON-MINISTRY DEPARTMENTS
01 GOVERNOR & STAFF 1,604,723
05 AUDITOR GENERAL 2,901,259
08 PUBLIC SERVICE COMMISSION 79,628
63 PARLIAMENTARY REGISTRAR 1,377,165
85 OMBUDSMAN'S OFFICE 655,249 6,618,024

CABINET OFFICE DEPARTMENTS


09 CABINET OFFICE 4,622,173
14 DEPARTMENT OF STATISTICS 3,064,563
15 DEPT. OF MANAGEMENT SERVICES 1,146,818
26 DEPT. OF HUMAN RESOURCES 6,416,899
30 MARINE & PORTS SERVICES 19,679,690
31 AIRPORT OPERATIONS 20,555,112
33 TOURISM 40,336,504
34 TRANSPORT CONTROL DEPT 4,943,461
35 PUBLIC TRANSPORTATION BOARD 20,972,698
48 TRANSPORT HEADQUARTERS 1,769,934
51 DEPT. OF COMMUNICATIONS &

INFORMATION
2,569,287

57 CIVIL AVIATION 3,557,708
73 MARITIME ADMINISTRATION 1,959,274 131,594,121

MINISTRY OF JUSTICE


87 MINISTRY OF JUSTICE HQ 1,282,440
02 LEGISLATURE 5,045,254
03 JUDICIAL DEPARTMENT 10,356,465
04 ATTORNEY-GENERAL'S CHAMBERS 4,556,971
75 DEPT. OF PUBLIC PROSECUTIONS 2,303,905 23,545,035

MINISTRY OF FINANCE
10 MINISTRY OF FINANCE HQ 15,383,959
11 ACCOUNTANT GENERAL 58,907,023
12 CUSTOMS 19,428,085
28 SOCIAL INSURANCE 3,081,117
38 OFFICE OF THE TAX COMMISSIONER 3,255,938
39 REGISTRAR OF COMPANIES 4,059,886
58 INTEREST ON DEBT 16,445,000
59 SINKING FUND CONTRIBUTION 6,375,000 126,936,008




APPROPRIATION ACT 2007


5




HEAD MINISTRY

HEAD DESCRIPTION ESTIMATE ESTIMATE
2007/08 2007/08
$ $

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

MINISTRY OF EDUCATION SPORTS &
RECREATION



17 DEPARTMENT OF EDUCATION 117,313,369
19 DEPARTMENT OF ARCHIVES 1,815,330
20 YOUTH, SPORT & RECREATION 15,150,550
41 BERMUDA COLLEGE 18,194,981 152,474,230

MINISTRY OF HEALTH
21 MINISTRY OF HEALTH HQ 3,897,752
22 HEALTH DEPARTMENT 30,484,687
24 HOSPITALS 105,275,415 139,657,854

MINISTRY OF LABOUR & IMMIGRATION
44 MINISTRY OF LABOUR & IMMIGRATION

HQ


671,842


27 IMMIGRATION 4,939,826
29 REGISTRY GENERAL 2,087,994
60 LABOUR AND TRAINING 7,262,269 14,961,931

MINISTRY OF THE ENVIRONMENT
TELECOMMUNICATIONS & E-COMMERCE



50 MINISTRY OF THE ENVIRONMENT HQ 700,818
32 DEPARTMENT OF PLANNING 4,222,639
43 INFORMATION TECHNOLOGY OFFICE 6,653,534
46 TELECOMMUNICATIONS 2,225,474
49 LAND VALUATION 827,265
67 E-COMMERCE 1,349,702
68 PARKS 11,362,947
69 CONSERVATION SERVICES 5,526,384
72 ENVIRONMENTAL PROTECTION 4,285,723
84 E-GOVERNMENT 1,081,899 38,236,385

MINISTRY OF WORKS & ENGINEERING
36 WORKS & ENGINEERING HQ 1,873,906
80 ARCHITECTURAL DESIGN &

CONSTRUCTION
1,798,434

81 LANDS, BUILDINGS & SURVEYS 30,216,954
82 OPERATIONS & ENGINEERING 40,379,782 74,269,076

MINISTRY OF COMMUNITY & CULTURAL
AFFAIRS



86 COMMUNITY & CULTURAL AFFAIRS HQ 2,578,865
18 LIBRARIES 2,241,330

APPROPRIATION ACT 2007


6



HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2007/08 2007/08
$ $

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


52 COMMUNITY & CULTURAL AFFAIRS 4,106,716
56 HUMAN AFFAIRS 4,430,037 13,356,948

MINISTRY OF SOCIAL REHABILITATION
71 MINISTRY SOCIAL REHABILITATION HQ 870,879
23 CHILD AND FAMILY SERVICES 12,240,623
55 FINANCIAL ASSISTANCE 15,463,235
74 DEPARTMENT OF COURT SERVICES 4,905,845
88 NATIONAL DRUG CONTROL 5,251,679 38,732,261

MINISTRY OF PUBLIC SAFETY & HOUSING
83 MINISTRY OF PUBLIC SAFETY &

HOUSING HQ


1,057,252


06 DEFENCE 8,564,945
07 POLICE 57,089,245
13 POST OFFICE 13,697,504
25 DEPARTMENT OF CORRECTIONS 26,002,476
42 RENT COMMISSIONER 592,817
45 FIRE SERVICES 9,584,858
53 BERMUDA HOUSING CORPORATION 4,300,000
54 SECURITY SERVICES & DELEGATED

AFFAIRS


223,416


124,429,895

TOTAL CURRENT ACCOUNT EXPENDITURE 884,811,768 884,811,768



APPROPRIATION ACT 2007


7



SCHEDULE B

CAPITAL ACCOUNT EXPENDITURE

HEAD 65 - CAPITAL DEVELOPMENT
ESTIMATE
MINISTRY/PROJECT TAF 2007/08
$ $
(1) (2) (3)

CABINET OFFICE DEPARTMENTS


75038 Minor Works DAO 350,000 350,000
75087 Upgrade Runway 8,987,000 0
75095 Obstacle Removal 1,908,311 0
75138 Air Terminal Fire Safety Upgrade 4,618,271 54
75139 Air Conditioning Improvements 4,925,000 302,236
75158 Replace Salt Water Intake Pier 100,000 0
75159 Runway Approach Lighting Imp. 700,000 0
75160 Replace Apron 1 Concrete Pads 7,015,000 0
75161 Hold Baggage X-Ray Project 3,750,000 73,502
75164 Airside Restricted Zone Screening 218,037 0
75165 Airfield Taxiway & Pavement 170,000 0
75168 Central Bus Terminal Redev 3,515,085 0
75178 Replace Instrument Landing Sys 500,000 0
75192 New Seawater Pumping Station 600,000 0
75193 Castle Hrb. Foreshore Protection 2,001,000 0
75194 Replace Floor Tiles - Departures 461,200 0
75195 Upgrade Terminal Washrooms 1,620,000 200,000
75196 Replace Old Chill Water Lines 700,000 125,000
75198 Repl. Standby Generator Sets 300,000 0
75200 Upgrade All Terminal Car Parks 1,300,000 0
75202 Storage Bldg. -DAO 500,000 0
75203 Upgrade Airfield Weather System 150,000 0
75204 PTB - Stores Building 1,200,000 199,942
75205 TCD - Emission & Safety Testing

Facility


8,600,000


805,250
75214 Cabinet Building Services 600,000
75249 Upgrade of Control Tower 200,000 0
75250 Inspection Services Wall 800,000 0
75251 Lightning Protection – Terminal

Bldg


265,000


0
75253 Alteration Departure Duty Free 89,000 0
75266 Resurface Taxiways & Aprons 18,000,000 81,228
75267 Upgrade GES/BWS A/C Plant 125,000 0
75268 Government Television Station 175,000 0

ESTIMATE

APPROPRIATION ACT 2007


8



MINISTRY/PROJECT TAF 2007/08
$ $
(1) (2) (3)


75279 Memorial for those Lost at Sea 250,000 0
75286 Runway Grooving 1,840,000 0
75287 Upg Terminal’s Electrical 450,000 25,000
75288 Fire Barrier Requirements 650,000 0
75290 Air Cargo Facility Canopy 135,000 0
75300 DAO – Master Plan 450,000 0
75305 Transport – 2nd Cruise Port

(Dockyard)
35,000,000 20,000,000

75306 Tourism – Golf Course
Improvemnets

7,666,250 3,000,000

PUBLIC SAFETY & HOUSING


75027 Prisons Minor Works 250,000 250,000
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 4,179,274
75156 Southside Police Station 2,870,000 0
75187 Officer's Mess Replace Roof 350,000 0
75216 (2) Salt Water Plant Buildings 954,000 0
75217 Farm Fac. – Dorm. Detention

Unit


292,000


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

Recreation


150,000


0
75223 Police Residential Property

Refurb.


3,500,000


1,000,000
75225 Co-Ed Fac. Refurbishment 800,000 0
75231 GPO Bldg – A/C 185,000 0
75232 GPO – Plumbing 300,000 0
75296 Housing Initiatives 65,000,000 0

LABOUR & IMMIGRATION
75172 Renovations to Immigration Dept 1,482,934 0

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

Street
1,200,000 150,000

75230 Sessions House Refurbishment 1,900,000 0


ESTIMATE

APPROPRIATION ACT 2007


9



MINISTRY/PROJECT TAF 2007/08
$ $

(1) (2) (3)

FINANCE

75185 Renovations to Social Insurance 1,022,247 0
75301 Accountant General – Office

Relocation


1,500,000


1,500,000

ENVIRONMENT,
TELECOMMUNICATIONS &
E-COMMERCE



75029 Minor Works – Environment 108,000 0
75034 Open Spaces/Environ. Imp. 1,200,000 500,000
75077 Education/Service Bldg BAMZ 3,901,980 0
75101 Park Improvements 400,000 400,000
75188 Planning - Office Refurbishment 350,000 0
75189 Zoo Animal Healthcare Centre 2,136,000 0
75191 Tudor Farm Upgrades 1,382,000 0
75234 Parks Maintenance Yard Facility 2,050,000 0
75235 Botanical Gardens Library 250,000 0
75236 Aquarium Refurbishment 700,000 0
75269 Satellite Orbital Slots 1,500,000 150,000
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 0

75274 Fort St. Catherine renovations 634,000 0
75275 Fort George renovation 200,000 200,000
75276 Fort Scaur renovations 200,000 0
75277 St. David’s Battery renovations 175,000 175,000
75278 Warwick Long Bay Access Rd

Imp


340,000


0
75280 Parks Headquarters Renovations 480,000 0
75281 Shore side – Marginal Wharf 700,000 0

EDUCATION SPORTS & RECREATION
75008 Education Minor Works 725,000 500,000
75012 Second Senior School 128,554,131 0
75013 Middle Schools 47,000,000 0
75128 National Sport Centre Cap. Grant 15,000,000 5,000,000
75147 Archives Fire Suppr/Det System 230,000 0
75152 School Safety 6,470,737 250,000

ESTIMATE
MINISTRY/PROJECT TAF 2007/08

APPROPRIATION ACT 2007


10



$ $
(1) (2) (3)


75177 Dame Majorie Bean Hope Acad. 555,000 0
75179 Motorsports Park 850,000 0
75238 Schools - Tenting 350,000 50,000
75241 Passive Cooling 600,000 18,971
75242 Improvement of School Fields 2,000,000 150,000
75243 Installation Water Fountains 180,000 0
75254 Paget Island – Extensions 400,000 200,000
75273 Admiralty House Ballroom 960,000 0
75282 Sandy’s Community Centre -

Grant


2,000,000
0

75283 Wiring Upgrades 2,000,000 0
75284 School Bathroom Renovations 750,000 100,000
75285 Bermuda College – Grant 1,880,000 300,000
75299 W.E.R. Joell Tennis Court

Lighting


135,325


0
75302 Bishop Spencer 450,000 450,000

HEALTH

75021 Mid-Atlantic Wellness Institute
Minor Works


300,000


120,000

75136 St. Georges Res. Care Fac.-Snrs. 25,182,688 0
75137 Mid-Atlantic Wellness Institute

Roof & Windows


50,000


0
75174 Rest Home Investigation Fees 127,650 0
75175 Mid-Atlantic Wellness Institute

Fire Alarm System


721,000


0
75176 Mid-Atlantic Wellness Institute

Lightening Protect


350,000


0
75246 Mid-Atlantic Wellness Institute –

Watson Ward


2,000,000


1,000,000
75247 Mid-Atlantic Wellness Institute –

Bldg. Painting


360,000


0
75248 Lefroy House Refurbishment 19,000,000 0
75303 Pembroke Rest Home Renovation 1,370,250 1,370,250
75304 KEMH – Capital Grant 3,000,000 3,000,000

WORKS & ENGINEERING
75042 Road Works 370,000 370,000
75044 Water Projects 800,000 800,000
75046 Improvements St Lighting 75,000 75,000
75048 Bus Shelters 60,000 60,000

ESTIMATE
MINISTRY/PROJECT TAF 2007/08
$ $
(1) (2) (3)

APPROPRIATION ACT 2007


11




75050 Minor Works W & E 165,000 165,000
75051 Private Rd Street Lighting & Imp 70,000 70,000
75053 Miscellaneous Small Projects 1,000,000 1,000,000
75061 St Georges Sewage Plant 2,021,700 0
75064 Asbestos Disposal 4,400,000 0
75078 Grant to BLDC 2,500,000 2,500,000
75096 Swing Bridge Refurbishments 4,733,000 0
75099 Office Relocations/Alterations 17,200,00 500,000
75112 Major Building Upgrade Projects 33,300,000 3,290,00
75113 Pembroke Marsh Dev. Plan III 7,870,082 492,284
75116 Structural Refurb of Bridges 6,750,000 739,739
75117 Ref. Ferry Docks & Pub. Land'gs 17,300,00 427,178
75127 Reconstruction Retaining Walls 500,000 250,000
75140 Pender Road Improvements 4,450,000 0
75142 Stabilise Road Side Rock Cut 200,000 0
75144 Foreshore Protection Works 17,800,00 1,200,000
75145 Tynes Bay Ash Plant

Modifications


730,000


0
75153 Flatts Bridge Structural Refurb 250,000 0
75166 Mobile Salt Water Desal Plant 11,775,000 8,985,318
75173 Teucer House Renovations 2,000,000 400,000
75180 Indoor Air Quality/Environment 2,387,913 0
75181 Collector's Hill/South Rd Smith's 1,000,000 0
75183 Recycling Centre Relocation 8,350,000 0
75207 Bridges Reconstruction 60,000,000 629,014
75208 Middle Rd. Southampton

Sidewalk


500,000


0
75210 Tynes Bay Waste Treatment

Expansion


58,150,000


0
75212 Marsh Folly Facility - Study 200,000 0
75213 Quarry Canopies 200,000 0
75258 Dangerous Walls and Rock Cuts 6,910,000 749,797
75260 Fort Victoria–Refurbish Reservoir 300,000 0
75262 Airport Waste Disposal Facility 1,150,000 150,000
75263 Upg of Tynes Bay & Quarry

Depots


233,000
0

75264 Quarry Refurbishment 900,000 200,000
75265 Gibbs Hill Lighthouse Cottages 100,000 0
75293 Pembroke Canal Upgrading 3,890,000 500,000
75294 RO Plants – Electrical Systems 1,200,000 300,000
75295 RO Plants – HVAC Systems 600,000 200,000

ESTIMATE
MINISTRY/PROJECT TAF 2007/08
$ $
(1) (2) (3)


75298 GAB/GPO – Bathroom Upgrades 550,000 0

APPROPRIATION ACT 2007


12



75307 March Folly – MWEH Compound 9,470,000 470,000
75308 Tynes Bay – Capital Maintenance 16,950,000 3,000,000
75309 All Schools Maintenance 12,000,000 2,000,000

TOTAL CAPITAL DEVELOPMENT 926,454,791 76,084,037

APPROPRIATION ACT 2007


13



SCHEDULE C

CAPITAL ACCOUNT EXPENDITURE

HEAD 66 - CAPITAL ACQUISITIONS

DEPARTMENT/PROJECT ESTIMATE
2007/08
$
(1) (2)


NON MINISTRY DEPARTMENTS

AUDITOR GENERAL
76605 COMPUTER EQUIPMENT 19,800

PARLIAMENTARY REGISTRAR’S OFFICE
76581 PHOTO I.D. EQUIPMENT 12,384
76701 NEW BOUNDARY/E-VOTER 30,000


CABINET OFFICE DEPARTMENTS



STATISTICS
76664 DESKTOP PC 10,000

MANAGEMENT SERVICES
76665 DESKTOP PC 19,500
76781 OFFICE FURNITURE & EQUIPMENT 43,659

HUMAN RESOURCES
76484 OFFICE EQUIPMENT 12,084

MARINE AND PORTS
76083 NAVIGATION AIDS 110,000
76540 NEW FERRIES 5,900,000
76782 MARINE CARADLE 66,000

AIRPORT OPERATIONS
76304 AIRCONDITIONING 40,000
76385 METEOROLOGICAL EQPT 200,000
76608 COMPUTER EQUIPMENT 20,000
76768 AIRFIELD MAIN. VEHICLE 160,000

TRANSPORT CONTROL
76134 OFFICE FURNISHING 37,000
76181 TCD DEVELOPMENT 40,000
76787 ELECTRONIC VEHICLE REGISTRATION 2,400,000




APPROPRIATION ACT 2007


14



DEPARTMENT/PROJECT ESTIMATE
2007/08
$
(1) (2)

PUBLIC TRANSPORTATION
76293 BUSES 4,000,000

CIVIL AVIATION
76430 DATABASE & NETWORK SYSTEM 30,000

MARITIME ADMINISTRATION
76653 DESKTOP PC 11,490
76786 OFFICE FURNITURE & EQUIPMENT 16,189


MINISTRY OF JUSTICE



MINISTRY OF JUSTICE HQ
76764 OFFICE FURNITURE 50,000
76774 COMPUTER EQUIPMENT 18,850

LEGISLATURE
76614 OFFICAL PORTRAIT PAINTINGS 15,000
76767 COMPUTERIZED HANSARD 200,000

JUDICIAL
76408 FURNITURE & FITTINGS 21,900
76654 DESKTOP 65,000
76698 CJIS – FRAMEWORK 300,000

DEPARTMENT OF PUBLIC PROSECUTIONS
76785 CASE MANAGEMENT 150,000


MINISTRY OF FINANCE



MINISTRY OF FINANCE HQ
76072 MISCELLANEOUS FURN & EQPT 300,000
76152 NATIONAL TRUST ACQUISITION 25,000
76153 NATIONAL TRUST MAINT. FUND 5,000

CUSTOMS
76009 COMPUTER EQUIPMENT 61,000
76328 CUSTOMS IT DEVELOPMENTS 300,000
76473 OFFICE FURNISHINGS/FITTINGS 81,006

OFFICE OF THE TAX COMMISSIONER
76547 TAX COMM – E-FILING 50,000

DEPARTMENT/PROJECT ESTIMATE
2007/08

APPROPRIATION ACT 2007


15



$
(1) (2)


76560 OFFICE FURNITURE & EQUIPMENT 25,000
76612 COMPUTER EQUIPMENT 12,750


MINISTRY OF EDUCATION, SPORTS & RECREATION



EDUCATION
76077 SCHOOL EQUIPMENT 400,000
76081 COMPUTERS 2,250,000
76640 IT EQUIPMENT AT CEDARBRIDGE ACADEMY 400,000
76788 CHILLER UNIT-CEDARBRIDGE 1,500,000

ARCHIVES
76525 ARCHIVES RECORD MGMT 10,000
76720 COMPUTER EQUIPMENT 15,250

YOUTH, SPORT & RECREATION
76020 TRACTOR MOWER 25,500


MINISTRY OF HEALTH



HEALTH HQ
76667 HD/PRINTER & SOFTWARE 16,053

HEALTH DEPARTMENT
76265 DENTAL EQUIPMENT 15,096
76292 RESIDENTIAL CARE FURNITURE 1,200,000
76415 CHEMISTRY FURNITURE 17,412
76480 OFFICE FURNITURE 13,873
76647 COMPUTERS 22,902


MINISTRY OF LABOUR & IMMIGRATION



IMMIGRATION
76548 WORK PERMITS IT SYSTEM 2,000,000

REGISTRY GENERAL
76548 TRADEMARKS 100,000

LABOUR & TRAINING
76721 COMPUTER EQUIPMENT 9,500
76783 OFFICE FURNITURE & EQUIPMENT 20,000



DEPARTMENT/PROJECT ESTIMATE
2007/08
$

APPROPRIATION ACT 2007


16



(1) (2)

MINISTRY OF THE ENVIRONMENT,
TELECOMMUNICATIONS & E-COMMERCE



PLANNING
76487 OFFICE FURNITURE & EQUIPMENT 50,000
76669 COMPUTER EQUIPMENT 12,500

INFORMATION TECHNOLOGY OFFICE
76074 INFRASTRUCTURE PROJECTS 300,000
76169 NETWORK UPGADE 1,000,000
76172 SYSTEMS/SERVERS UPGRADE 900,000

TELECOMMUNICATIONS
76148 OFFICE FURNITURE & EQUIPMENT 25,000
76650 DESKTOP PC 12,700

E-COMMERCE
76539 OFFICE FURNITURE 9,000
76590 E-SIGNATURES 30,000
76780 COMPUTER EQUIPMENT 7,300

PARKS
76474 VEHICLES 200,000
76583 LIFEGUARD EQUIPMENT 12,000

CONSERVATION SERVICES
76652 DESKTPO PC 15,850
76717 MARINE EQUIPMENT 32,561

ENVIRONMENTAL PROTECTION
76587 FISHERIES OUTBOARD 18,500
76676 DESKTOP PC AND PRINTER 3,050

E-GOVERNMENT
76592 GOV’T INTRANET/INTERNET 100,000
76639 E-GOVERNMENT INITIATIVE 350,000


MINISTRY OF WORKS & ENGINEERING



WORKS & ENGINEERING
76495 VEHICLES & EQUIPMENT 950,000





DEPARTMENT/PROJECT ESTIMATE
2007/08
$

APPROPRIATION ACT 2007


17



(1) (2)

MINISTRY OF COMMUNITY & CULTURAL AFFAIRS



LIBRARIES
76535 COMPUTER EQUIPMENT 18,950

COMMUNITY & CULTURAL AFFAIRS
76772 COMPUTER EQUIPMENT 2,500
76784 OFFICE FURNITURE & EQUIPMENT 50,000

HUMAN AFFAIRS
76429 OFFICE EQUIPMENT 23,000


MINISTRY OF SOCIAL REHABILITATION



CHILD & FAMILY SERVICES
76117 COMPUTER EQUIPMENT 15,000
76266 PLAYGROUND EQUIPMENT 55,000

DEPARTMENT OF COURT SERVICES
76658 COMPUTER EQUIPMENT 50,000


MINISTRY OF PUBLIC SAFETY & HOUSING



DEFENCE
76468 EQUIPMENT 20,976
76779 COMPUTER EQUIPMENT 36,900

POLICE

76006 COMMUNICATIONS EQUIPMENT 970,000
76068 BOATS / ENGINES 441,000
76078 VEHICLES 500,000
76335 OPERATIONAL EQUIPMENT 19,775
76505 COMPUTER SYSTEMS UPDATE 300,000
76637 OFFICE FURNITURE 500,000
76765 FORENSIC SUPPORT DIGI 175,000

POST OFFICE
76012 SAFE 13,000
76013 CYCLES 20,000
76395 POST OFFICE IT DEVELOPMENTS 300,000
76546 SECURITY EQUIPMENT 20,000
76663 COMPUTERS 30,000


DEPARTMENT/PROJECT ESTIMATE
2007/08
$
(1) (2)

APPROPRIATION ACT 2007


18



DEPARTMENT OF CORRECTIONS
76031 OFFICE FURNITURE & EQUIPMENT 15,500
76272 COMMUNICATION EQUIPMENT 42,300

FIRE SERVICES
76147 BREATHING APPARATUS 8,195
76442 WATER TENDER 720,000
76649 DESKTOP PC 650
76681 EQUIPMENT FOR TRAINING 5,695
76700 FIRE DISPATCH SERVICE 40,000

TOTAL CAPITAL ACQUISITIONS 31,396,100