Appropriation Act 2009
APPROPRIATION ACT 2 0 0 9
1
BERMUDA
2009 : 20
APPROPRIATION ACT 2009
[Date of assent: 31 March 2009]
[Operative Date: 31 March 2009]
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 2010:
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 2009.
Interpretation
2 In this Act
APPROPRIATION ACT 2 0 0 9
2
"Estimates" means the Estimates of Revenue and Expenditure
for the year ending on 31 March 2010 as approved by the
House of Assembly;
"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 2010
$966,887,986.
(2) There may issue out of the Consolidated Fund to meet
capital account expenditure in that year $134,511,695.
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
$98,018,098, 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;
APPROPRIATION ACT 2 0 0 9
3
(c) the total expenditure under Schedule C shall not exceed
$36,493,597, 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 2008 (the "2008 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 2009; and
(c) in the case of a capital acquisition project, the
acquisition was not completed before 1 April 2009,
then, if the Minister in writing so determines, any sum provided for that
project by, or pursuant to, section 5 of the 2008 Act that was unspent on
1 April 2009 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 2 0 0 9
4
SCHEDULE A
CURRENT ACCOUNT EXPENDITURE
HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE
2009/10 2009/10
$ $
(1) (2) (3) (4)
NON-MINISTRY DEPARTMENTS
01 GOVERNOR & STAFF 1,695,280
05 AUDITOR GENERAL 2,972,518
08 PUBLIC SERVICE COMMISSION 81,077
63 PARLIAMENTARY REGISTRAR 739,331
85 OMBUDSMAN'S OFFICE 697,835 6,186,041
CABINET OFFICE DEPARTMENTS
09 CABINET OFFICE 6,478,889
14 DEPARTMENT OF STATISTICS 3,571,353
19 DEPARTMENT OF ARCHIVES 1,745,275
26 DEPT. OF HUMAN RESOURCES 6,430,919
30 MARINE & PORTS SERVICES 22,357,313
31 AIRPORT OPERATIONS 20,860,663
33 TOURISM 32,148,067
34 TRANSPORT CONTROL DEPT 7,860,329
35 PUBLIC TRANSPORTATION BOARD 19,453,586
48 TRANSPORT HEADQUARTERS 1,284,003
51 DEPT. OF COMMUNICATIONS &
INFORMATION
2,618,416
57 CIVIL AVIATION 4,997,590
73 MARITIME ADMINISTRATION 1,732,626 131,539,029
MINISTRY OF JUSTICE
87 MINISTRY OF JUSTICE HQ 3,348,755
02 LEGISLATURE 4,780,420
03 JUDICIAL DEPARTMENT 8,451,669
04 ATTORNEY-GENERAL'S CHAMBERS 4,964,193
75 DEPT. OF PUBLIC PROSECUTIONS 2,926,591 24,471,628
MINISTRY OF FINANCE
10 MINISTRY OF FINANCE HQ 12,962,828
11 ACCOUNTANT GENERAL 75,060,379
12 CUSTOMS 21,740,367
28 SOCIAL INSURANCE 4,424,030
38 OFFICE OF THE TAX COMMISSIONER 3,607,258
39 REGISTRAR OF COMPANIES 3,963,700 121,758,562
MINISTRY OF EDUCATION
17 DEPARTMENT OF EDUCATION 128,436,239
41 BERMUDA COLLEGE 20,702,204 149,138,443
APPROPRIATION ACT 2 0 0 9
5
HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE
2009/10 2009/10
$ $
(1) (2) (3) (4)
MINISTRY OF HEALTH
21 MINISTRY OF HEALTH HQ 16,833,901
22 HEALTH DEPARTMENT 32,557,801
24 HOSPITALS 122,953,924
91 HEALTH INSURANCE 5,456,724 177,802,350
MINISTRY OF THE ENVIRONMENT & SPORTS
50 MINISTRY OF THE ENVIRONMENT &
SPORTS HQ
862,730
20 YOUTH, SPORT & RECREATION 13,475,464
32 DEPARTMENT OF PLANNING 4,336,488
49 LAND VALUATION 857,328
68 PARKS 11,146,203
69 CONSERVATION SERVICES 5,538,401
72 ENVIRONMENTAL PROTECTION 3,845,045 40,061,659
MINISTRY OF WORKS & ENGINEERING
36 MINISTRY OF WORKS & ENGINEERING
HQ
7,022,559
80 ARCHITECTURAL DESIGN &
CONSTRUCTION
1,513,221
81 LANDS, BUILDINGS & SURVEYS 26,415,370
82 OPERATIONS & ENGINEERING 36,541,115 71,492,265
MINISTRY OF CULTURE & SOCIAL
REHABILITATION
71 MINISTRY OF CULTURE & SOCIAL
REHABILITATION HQ
4,459,382
18 LIBRARIES 2,436,297
23 CHILD AND FAMILY SERVICES 17,831,405
52 COMMUNITY & CULTURAL AFFAIRS 6,514,843
55 FINANCIAL ASSISTANCE 28,374,314
56 HUMAN AFFAIRS 4,377,300
74 DEPARTMENT OF COURT SERVICES 5,279,698
88 NATIONAL DRUG CONTROL 4,733,547 74,006,786
MINISTRY OF LABOUR, HOME AFFAIRS &
HOUSING
83 MINISTRY OF LABOUR, HOME AFFAIRS
& HOUSING HQ
2,213,421
06 DEFENCE 8,601,308
07 POLICE 60,540,624
25 DEPARTMENT OF CORRECTIONS 29,471,837
APPROPRIATION ACT 2 0 0 9
6
HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE
2009/10 2009/10
$ $
(1) (2) (3) (4)
27 IMMIGRATION 5,959,342
45 FIRE SERVICES 15,793,937
53 BERMUDA HOUSING CORPORATION 7,250,000
54 SECURITY SERVICES & DELEGATED
AFFAIRS
490,696
60 LABOUR AND TRAINING 7,219,781 137,540,946
MINISTRY OF ENERGY,
TELECOMMUNICATIONS & E-COMMERCE
90 MINISTRY OF ENERGY,
TELECOMMUNICATIONS & E-
COMMERCE HQ
552,816
13 POST OFFICE 14,860,582
29 REGISTRY GENERAL 2,139,113
42 RENT COMMISSIONER 657,218
43 INFORMATION TECHNOLOGY OFFICE 8,359,499
46 TELECOMMUNICATIONS 2,169,718
67 E-COMMERCE 1,263,264
84 E-GOVERNMENT 1,380,263
89 ENERGY 1,507,804 32,890,277
TOTAL CURRENT ACCOUNT EXPENDITURE 966,887,986 966,887,986
APPROPRIATION ACT 2 0 0 9
7
SCHEDULE B
CAPITAL ACCOUNT EXPENDITURE
HEAD 65 - CAPITAL DEVELOPMENT
ESTIMATE
MINISTRY/PROJECT TAF 2009/10
$ $
(1) (2) (3)
CABINET OFFICE DEPARTMENTS
75038 Minor Works DAO 350,000 350,000
75095 Obstacle Removal 1,908,311 0
75138 Air Terminal Fire Safety Upgrade 4,618,271 0
75139 Air Conditioning Improvements 4,925,000 324,236
75147 Archives Fire Suppr/Det System 230,000 0
75161 Hold Baggage X-Ray Project 3,750,000 875,000
75192 New Seawater Pumping Station 600,000 99,964
75193 Castle Hrb. Foreshore Protection 2,001,000 50,000
75195 Upgrade Terminal Washrooms 1,628,000 712,917
75196 Replace Old Chill Water Lines 700,000 110,000
75198 Repl. Standby Generator Sets 300,000 0
75200 Upgrade All Terminal Car Parks 1,300,000 25,000
75204 PTB – Stores Building 1,800,000 370,562
75205 TCD - Emission & Safety Testing
Facility
14,250,000
500,000
75214 Cabinet Building Services 600,000 0
75249 Upgrade of Control Tower 200,000 0
75251 Lightning Protection – Terminal
Bldg
265,000
50,000
75266 Resurface Taxiways & Aprons 18,000,000 163,509
75267 Upgrade GES/BWS A/C Plant 125,000 0
75286 Runway Grooving 1,690,000 1,000,000
75287 Upg Terminal’s Electrical 450,000 47,054
75288 Fire Barrier Requirements 650,000 325,000
75290 Air Cargo Facility Canopy 135,000 0
75291 Operations Offices Fit-Out 300,000 200,000
75292 Upgrading Future Hold Room 450,000 300,000
75300 DAO – Master Plan 3,000,000 0
75305 Transport – 2nd Cruise Port
(Dockyard)
60,000,000
3,600,000
75306 Tourism – Golf Course
Improvemnets
20,100,000
3,000,000
APPROPRIATION ACT 2 0 0 9
8
ESTIMATE
MINISTRY/PROJECT TAF 2009/10
$ $
(1) (2) (3)
LABOUR, HOME AFFAIRS & HOUSING
75027 Prisons Minor Works 100,000 60,000
75047 Security of Gov. Premises 85,000 85,000
75103 Police Headquarters Renovations 70,000,000 400,000
75129 Ham Police Station & Mag. Court 78,000,000 15,000,000
75187 Officer's Mess Replace Roof 350,000 0
75216 (2) Salt Water Plant Buildings 954,000 0
75218 Farm Fac. – Renovation of
Cottage
100,000
100,000
75219 Corporal’s Mess Renovations 100,000 0
75220 Barrack Blocks 1,950,000 515,000
75221 Regiment Bathroom Renovations 400,000 0
75222 St. George’s Barracks &
Recreation
150,000
0
75225 Co-Ed Fac. Refurbishment 800,000 0
75226 Westgate Club Roof – Training
Facility
600,000
600,000
75227 Westgate Refurbishment 650,000 225,000
75296 Housing Initiatives 68,000,000 22,130,000
75318 Defense – Residential Property 600,000 0
75319 Fire Service Amalgamation -
Airport
2,000,000
0
JUSTICE
75229 Refurbishment of 81 Court
Street
1,500,000
145,078
75230 Sessions House Refurbishment 2,000,000 101,991
ENVIRONMENT & SPORTS
75034 Open Spaces/Environ. Imp. 11,100,000 600,000
75101 Park Improvements 420,000 420,000
75128 National Sport Centre Cap.
Grant
15,000,000
0
75189 Zoo Animal Healthcare Centre 3,874,391 359,741
75191 Tudor Farm Upgrades 1,520,000 0
75233 Exhibition Grand Stand 120,000 0
75234 Parks Maintenance Yard Facility 2,050,000 539,059
75236 Aquarium Refurbishment 700,000 350,000
75254 Paget Island – Extensions 450,000 0
APPROPRIATION ACT 2 0 0 9
9
ESTIMATE
MINISTRY/PROJECT TAF 2009/10
$ $
(1) (2) (3)
75255 Darrell’s Island Refurbishment 600,000 300,000
75256 White’s Island Refurbishment 400,000 200,000
75257 Ports Island Refurbishment 375,000 0
75270 Minor Works – Dept of Cons.
Services
200,000
200,000
75271 Minor Works–Dept of
Environmental Protection
100,000
100,000
75272 Multi-purpose Barn - Botanical
Gardens
340,000
0
75273 Amiralty House Ballroom 1,250,000 0
75274 Fort St. Catherine renovations 1,272,000 0
75275 Fort George renovation 200,000 0
75280 Parks Headquarters Renovations 480,000 0
75281 Shoreside – Marginal Wharf 720,000 211,655
75282 Sandy’s Community Centre –
Grant
2,000,000
0
ENERGY, TELECOMMUNICATIONS & E-
COMMERCE
75269 Satellite Orbital Slots 3,530,000 500,000
75231 GPO Bldg – A/C 185,000 0
75232 GPO – Plumbing 300,000 0
EDUCATION
75008 Education Minor Works 1,300,000 375,000
75012 Second Senior School 130,000,000 0
75152 School Safety 8,702,000 250,000
75238 Schools – Tenting 660,000 79,517
75239 Driveway Refurbishments –
Schools
1,000,000
250,000
75240 Whitney Institute –
Refurbishments
2,800,000
0
75241 Passive Cooling 600,000 0
75242 Improvement of School Fields 2,000,000 30,570
75243 Installation Water Fountains 180,000 0
75244 Flooring Improvements 1,500,000 0
75283 Wiring Upgrades 2,000,000 0
75284 School Bathroom Renovations 2,200,000 100,000
75285 Bermuda College – Grant 1,880,000 0
75302 Bishop Spencer 450,000 0
75310 Cedarbridge Academy Works 2,850,000 0
APPROPRIATION ACT 2 0 0 9
1 0
ESTIMATE
MINISTRY/PROJECT TAF 2009/10
$ $
(1) (2) (3)
HEALTH
75021 Mid-Atlantic Wellness Institute
Minor Works
120,000
120,000
75136 St. Georges Res. Care Fac.-Snrs. 25,182,688 0
75245 Mid-Atlantic Wellness Institute -
New Dimensions
1,325,000
675,000
75246 Mid-Atlantic Wellness Institute –
Watson Ward
2,380,000
0
75248 Lefroy House Refurbishment 19,000,000 2,500,000
75303 Lorraine Rest Home Renovation 1,370,250 470,250
75304 KEMH – Capital Grant 3,000,000 0
75311 Urgent Care Centers 10,000,000 2,350,000
75312 Central Laboratory 5,600,000 2,500,000
75313 Mid-Atlantic Wellness Institute -
Fairview Courts
4,063,000
962,339
CULTURE & SOCIAL REHIBILITATION
75314 Co-ed Substance Abuse
Treatment Facility
2,600,000
0
75315 Malborough Gardens 415,000 0
75320 North Street Shelter – Prelim
Works
1,000,000
1,000,000
WORKS & ENGINEERING
75042 Road Works 370,000 370,000
75044 Water Projects 600,000 600,000
75046 Improvements St Lighting 25,000 18,000
75048 Bus Shelters 60,000 60,000
75050 Minor Works W & E 165,000 165,000
75051 Private Rd Street Lighting & Imp 25,000 22,000
75053 Miscellaneous Small Projects 750,000 750,000
75061 St Georges Sewage Plant 2,956,000 250,000
75064 Asbestos Disposal 4,593,000 568,602
75078 Grant to BLDC 2,500,000 0
75099 Office Relocations/Alterations 19,673,000 0
75112 Major Building Upgrade Projects 43,200,000 2,000,000
75113 Pembroke Marsh Dev. Plan III 9,489,000 200,000
75116 Structural Refurb of Bridges 6,750,000 450,000
75117 Ref. Ferry Docks & Pub. Land'gs 17,300,000 500,000
75127 Reconstruction Retaining Walls 500,000 500,000
75140 Pender Road Improvements 4,450,000 1,300,000
APPROPRIATION ACT 2 0 0 9
1 1
ESTIMATE
MINISTRY/PROJECT TAF 2009/10
$ $
(1) (2) (3)
75142 Stabilise Road Side Rock Cut 200,000 100,000
75144 Foreshore Protection Works 17,800,000 250,000
75145 Tynes Bay Ash Plant
Modifications
730,000
0
75166 Mobile Salt Water Desal Plant 14,900,000 0
75180 Indoor Air Quality/Environment 2,644,000 0
75181 Collector's Hill/South Rd
Smith's
1,000,000
0
75183 Recycling Centre Relocation 8,350,000 0
75207 Causeway Reburbishment 65,300,000 2,000,000
75208 Middle Rd. Southampton
Sidewalk
500,000
0
75210 Tynes Bay Waste Treatment
Expansion
131,153,000
13,084,356
75213 Quarry Canopies 200,000 0
75258 Dangerous Walls and Rock Cuts 8,156,000 457,725
75259 Quarry/Marsh Folly – Fuel Stor. 600,000 75,000
75262 Airport Waste Disposal Facility 1,150,000 0
75263 Upg of Tynes Bay & Quarry
Depots
233,000
233,000
75264 Quarry Refurbishment 900,000 0
75293 Pembroke Canal Upgrading 3,890,000 600,000
75294 RO Plants – Electrical Systems 1,400,000 300,000
75295 RO Plants – HVAC Systems 750,000 300,000
75297 Gibbs Hill Lighthouse –
Structural
400,000
50,000
75298 GAB/GPO – Bathroom
Upgrades
550,000
300,000
75307 March Folly – MWEH
Compound
9,807,000
1,211,775
75308 Tynes Bay – Capital
Maintenance
20,551,000
1,550,198
75309 All Schools Maintenance 21,400,000 2,844,000
75316 Club Med Hotel/Demolition 20,000,000 0
75317 Waste Water Treatment Facility
- Dockyard
13,700,000
0
TOTAL CAPITAL DEVELOPMENT 1,113,698,911 98,018,098
APPROPRIATION ACT 2 0 0 9
1 2
SCHEDULE C
CAPITAL ACCOUNT EXPENDITURE
HEAD 66 - CAPITAL ACQUISITIONS
DEPARTMENT/PROJECT ESTIMATE
2009/10
$
(1) (2)
NON MINISTRY DEPARTMENTS
AUDITOR GENERAL
76605 COMPUTER EQUIPMENT 10,500
76615 OFFICE FURNITURE 25,348
CABINET OFFICE DEPARTMENTS
CABINET OFFICE
76553 OFFICE FURNITURE & EQUIPMENT 30,000
76606 COMPUTER EQUIPMENT 12,750
STATISTICS
76664 DESKTOP PC 15,240
76811 PHOTOCOPIER 20,000
ARCHIVES
76620 PHOTOCOPIER 29,815
76720 COMPUTER EQUIPMENT 3,050
HUMAN RESOURCES
76484 OFFICE FURNITURE 22,300
MARINE AND PORTS
76083 NAVIGATION AIDS 110,000
76806 SEARCH & RESCUE BOAT 2,800,000
AIRPORT OPERATIONS
76204 REHAB OUTBOUND BAGGAGE SYSTEM 150,000
76385 METEOROLOGICAL EQUIPMENT 380,000
PUBLIC TRANSPORTATION
76293 BUSES 5,000,000
APPROPRIATION ACT 2 0 0 9
1 3
DEPARTMENT/PROJECT ESTIMATE
2009/10
$
(1) (2)
CIVIL AVIATION
76288 OFFICE FURNITURE 20,340
76430 DATABASE & NETWORK SYSTEM 160,000
76655 DESKTOP PC 15,285
MINISTRY OF JUSTICE
LEGISLATURE
76661 DESKTOP PC & PRINTER 6,900
ATTORNEY GENERAL’S CHAMBERS
76467 FURNITURE & FITTINGS 75,000
76604 COMPUTER EQUIPMENT 23,000
76803 LEGISLATIVE INFORMATION SYSTEM 700,000
DEPARTMENT OF PUBLIC PROSECUTION
76785 CASE MANAGEMENT 309,000
MINISTRY OF JUSTICE HQ
76764 OFFICE FURNITURE 70,000
76774 COMPUTER EQUIPMENT 5,800
76809 VIDEO CONFERENCING 170,000
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
76805 ERP PROJECT 2,000,000
CUSTOMS
76009 COMPUTER EQUIPMENT 19,696
76251 SECURITY SYSTEM – BIA 25,534
76328 CUSTOMS IT DEVELOPMENTS 2,000,000
OFFICE OF THE TAX COMMISSIONER
76547 TAX COMM – E-FILING 250,000
76560 OFFICE FURNITURE & EQUIPMENT 23,190
76612 COMPUTER EQUIPMENT 18,805
APPROPRIATION ACT 2 0 0 9
1 4
DEPARTMENT/PROJECT ESTIMATE
2009/10
$
(1) (2)
MINISTRY OF EDUCATION
EDUCATION
76077 SCHOOL EQUIPMENT 550,000
76081 COMPUTERS 1,500,000
MINISTRY OF HEALTH
HEALTH DEPARTMENT
76810 CENTRAL LAB EQUIPMENT 1,000,000
MINISTRY OF THE ENIVRONMENT & SPORTS
PARKS
76369 MOWER 45,000
76474 VEHICLES 100,000
CONSERVATION SERVICES
76652 DESKTOP PC 10,400
ENVIRONMENTAL PROTECTION
76587 FISHERIES OUTBOARD ENGINE 29,800
76676 DESKTOP PC & PRINTER 11,650
76813 FURNITURE – SHORESIDE FACILITY 18,468
MINISTRY OF WORKS & ENGINEERING
WORKS & ENGINEERING
76495 VEHICLES & EQUIPMENT 1,525,000
LANDS, BUILDINGS & SURVEYS
76603 LAND TITLE REGISTRY 300,000
MINISTRY OF CULTURE & SOCIAL REHABILITATION
LIBRARIES
76453 OFFICE FURNITURE & EQUIPMENT 9,700
76535 COMPUTER EQUIPMENT 12,150
76812 SECURITY SYSTEM 12,891
APPROPRIATION ACT 2 0 0 9
1 5
DEPARTMENT/PROJECT ESTIMATE
2009/10
$
(1) (2)
HUMAN AFFAIRS
76651 DESKTOP PC 19,600
MINISTRY OF LABOUR, HOME AFFAIRS & HOUSING
POLICE
76006 COMMUNICATIONS EQUIPMENT 2,000,000
76068 BOATS / ENGINES 250,000
76078 VEHICLES 880,000
76381 SPEED CAMERAS 504,085
76505 POLICE COMPUTER SYSTEM UPDATES 1,000,000
76637 OFFICE FURNITURE 400,000
76690 SERIOUS CRIME INV SOFTWARE 150,000
IMMIGRATION
76548 WORK PERMITS IT SYSTEM 1,050,000
FIRE SERVICES
76442 WATER TENDER 2,108,000
SECURITY SERVICES & DELEGATED AFFAIRS
76808 NEW RADIO INFRASTRUCTURE 1,000,000
MINISTRY OF ENERGY, TELECOMMUNICATIONS & E-
COMMERCE
POST OFFICE
76013 CYCLES 30,000
76014 VAN 65,250
76395 POST OFFICE IT DEVELOPMENT 250,000
REGISTRY GENERAL
76668 DESKTOP PC 11,200
INFORMATION TECHNOLOGY OFFICE
76074 INFRASTRUCTURE PROJECTS 250,000
76075 DEVELOPMENT PROJECTS 1,590,000
76169 NETWORK UPGADE 1,450,000
76172 SYSTEMS/SERVERS UPGRADE 2,880,000
APPROPRIATION ACT 2 0 0 9
1 6
DEPARTMENT/PROJECT ESTIMATE
2009/10
$
(1) (2)
E-COMMERCE
76539 OFFICE FURNITURE 23,050
76590 E-SIGNATURES 40,000
76780 COMPUTER EQUIPMENT 10,800
E-GOVERNMENT
76591 GOV’T PORTAL/WEBSITE 150,000
76592 GIS WEB PORTAL 150,000
76639 E-GOVERNMENT INITIATIVE 250,000
TOTAL CAPITAL ACQUISITIONS 36,493,597
