Appropriation Act 2010
FA E R
N

AT F
TQUO U

BERMUDA

APPROPRIATION ACT 2010

2010 : 28

TABLE OF CONTENTS

Citation
Interpretation
Issue out of Consolidated Fund: current and capital accounts
Appropriation: current account
Appropriation: capital account
Unspent appropriations not to lapse

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 2011:

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;

Citation
This Act may be cited as the Appropriation Act 2010.

Interpretation
In this Act—

“Estimates” means the Estimates of Revenue and Expenditure for the year ending
on 31 March 2011 as approved by the House of Assembly;

“Head” means Head of the Estimates;

1
2
3
4
5
6

1

2

1

APPROPRIATION ACT 2010

“Minister” means the Minister of Finance; and

“year” means financial year.

Issue out of Consolidated Fund: current and capital accounts
There may be issued out of the Consolidated Fund to meet current account

expenditure in the year ending on 31 March 2011 $1,058,316,172.

There may be issued out of the Consolidated Fund to meet capital account
expenditure in that year $143,948,942.

Appropriation: current account
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
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.

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.

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—

the total expenditure under Schedule B shall not exceed $115,591,788,
but subject to section 6;

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;

the total expenditure under Schedule C shall not exceed $28,357,154, but
subject to section 6.

Unspent appropriations not to lapse
Where—

a capital expenditure project was provided for by section 5 of the
Appropriation Act 2009 (the "2009 Act"); and

3 (1)

(2)

4

5 (1)

(2)

(3)

(a)

(b)

(c)

6

(a)

2

APPROPRIATION ACT 2010

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 2010; and

in the case of a capital acquisition project, the acquisition was not
completed before 1 April 2010,

then, if the Minister in writing so determines, any sum provided for that project by, or
pursuant to, section 5 of the 2009 Act that was unspent on 1 April 2010 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.

(b)

(c)

3

APPROPRIATION ACT 2010

SCHEDULE A

(section 4)

CURRENT ACCOUNT EXPENDITURE

HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2010/11 2010/11
$ $

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

NON-MINISTRY DEPARTMENTS
01 GOVERNOR & STAFF 1,704,617
02 LEGISLATURE 4,903,756
05 AUDITOR GENERAL 3,304,518
08 PUBLIC SERVICE COMMISSION 81,077
63 PARLIAMENTARY REGISTRAR 1,150,529
85 OMBUDSMAN’S OFFICE 712,692
92 INTERNAL AUDIT 1,733,533 13,590,722

CABINET OFFICE DEPARTMENTS
09 CABINET OFFICE 6,847,692
14 DEPARTMENT OF STATISTICS 6,120,094
19 DEPARTMENT OF ARCHIVES 1,729,498
26 DEPT. OF HUMAN RESOURCES 6,195,816

51 DEPT. OF COMMUNICATIONS &INFORMATION 2,677,874 23,570,974
MINISTRY OF JUSTICE

87 MINISTRY OF JUSTICE HQ 3,398,775
03 JUDICIAL DEPARTMENT 8,451,598
04 ATTORNEY-GENERAL’S CHAMBERS 4,924,246
75 DEPT. OF PUBLIC PROSECUTIONS 2,916,591 19,691,210

MINISTRY OF FINANCE
10 MINISTRY OF FINANCE HQ 12,982,747
11 ACCOUNTANT GENERAL 82,454,767
12 CUSTOMS 21,740,403
28 SOCIAL INSURANCE 4,424,031
38 OFFICE OF THE TAX COMMISSIONER 3,679,922
39 REGISTRAR OF COMPANIES 3,874,750

4

APPROPRIATION ACT 2010

HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2010/11 2010/11
$ $

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

58 INTEREST ON DEBT 38,400,000
59 SINKING FUND 28,625,000 196,181,620

MINISTRY OF EDUCATION
16 EDUCATION HQ 3,127,123
17 DEPARTMENT OF EDUCATION 120,138,383
41 BERMUDA COLLEGE 19,869,313 143,134,819

MINISTRY OF HEALTH
21 MINISTRY OF HEALTH HQ 18,097,962
22 HEALTH DEPARTMENT 32,460,430
24 HOSPITALS 125,198,645
91 HEALTH INSURANCE 5,488,925 181,245,962

MINISTRY OF THE ENVIRONMENT & SPORTS
50 MINISTRY OF THE ENVIRONMENT &

SPORTS HQ 908,258
20 YOUTH, SPORT & RECREATION 12,475,469
32 DEPARTMENT OF PLANNING 4,336,490
49 LAND VALUATION 811,801
68 PARKS 11,146,203
69 CONSERVATION SERVICES 5,538,401
72 ENVIRONMENTAL PROTECTION 3,845,044 39,061,666

MINISTRY OF TOURISM & TRANSPORT
48 TRANSPORT HEADQUARTERS 2,657,148
30 MARINE & PORTS SERVICES 22,510,313
31 AIRPORT OPERATIONS 20,833,333
33 TOURISM 38,148,700
34 TRANSPORT CONTROL DEPT 7,548,032
35 PUBLIC TRANSPORTATION 19,775,000
57 CIVIL AVIATION 7,900,827
73 MARITIME ADMINISTRATION 1,732,100 121,105,453

5

APPROPRIATION ACT 2010

HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2010/11 2010/11
$ $

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

MINISTRY OF WORKS & ENGINEERING
36 MINISTRY OF WORKS & ENGINEERING

HQ 7,052,090
80 ARCHITECTURAL DESIGN &

CONSTRUCTION 1,513,221
81 LANDS, BUILDINGS & SURVEYS 26,415,369
82 OPERATIONS & ENGINEERING 36,541,118 71,521,798

MINISTRY OF CULTURE & SOCIAL
REHABILITATION

71 MINISTRY OF CULTURE & SOCIAL
REHABILITATION HQ 4,870,654

18 LIBRARIES 2,368,981
23 CHILD AND FAMILY SERVICES 17,679,500
52 COMMUNITY & CULTURAL AFFAIRS 4,598,611
55 FINANCIAL ASSISTANCE 28,661,610
56 HUMAN AFFAIRS 3,230,801
74 DEPARTMENT OF COURT SERVICES 5,293,210
88 NATIONAL DRUG CONTROL 6,108,913 72,812,280

MINISTRY OF LABOUR, HOME AFFAIRS &
HOUSING

83 MINISTRY OF LABOUR, HOME
AFFAIRS & HOUSING HQ 1,738,272

06 DEFENCE 8,310,364
07 POLICE 65,704,834
25 DEPARTMENT OF CORRECTIONS 30,162,790
27 IMMIGRATION 5,659,342
45 FIRE SERVICES 15,496,997
53 BERMUDA HOUSING CORPORATION 7,750,000
54 SECURITY SERVICES & DELEGATED

AFFAIRS 73,880
60 LABOUR AND TRAINING 8,612,910 143,509,389

6

APPROPRIATION ACT 2010

HEAD MINISTRY
HEAD DESCRIPTION ESTIMATE ESTIMATE

2010/11 2010/11
$ $

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

MINISTRY OF ENERGY, TELECOMMUNICATIONS
& E-COMMERCE

90 MINISTRY OF ENERGY,
TELECOMMUNICATIONS & E-
COMMERCE HQ 617,574

13 POST OFFICE 15,142,209
29 REGISTRY GENERAL 2,179,114
42 RENT COMMISSIONER 657,218
43 INFORMATION TECHNOLOGY OFFICE 8,592,796
46 TELECOMMUNICATIONS 2,169,718
67 E-COMMERCE 1,263,174
84 E-GOVERNMENT 1,380,263
89 ENERGY 888,213 32,890,279

TOTAL CURRENT ACCOUNT EXPENDITURE 1,058,316,172 1,058,316,172

7

APPROPRIATION ACT 2010

SCHEDULE B

(section 5 )

CAPITAL ACCOUNT EXPENDITURE

HEAD 65 - CAPITAL DEVELOPMENT

ESTIMATE
MINISTRY/PROJECT TAF 2010/11

$ $
(1) (2) (3)

NON-MINISTRY DEPARTMENTS
75230 Parliament Building Refurbishment 2,161,991 230,000

CABINET OFFICE DEPARTMENTS
75214 Cabinet Building Services 600,000 0

TOURISM & TRANSPORT
75038 Minor Works DAO 350,000 350,000
75095 Obstacle Removal 1,908,311 65,000
75138 Air Terminal Fire Safety Upgrade 4,618,271 0
75139 Air Conditioning Improvements 4,925,000 324,236
75161 Hold Baggage X-Ray Project 3,550,000 617,691
75164 Airside Rest. Zone Personnel Screening 225,720 0
75192 New Seawater Pumping Station 600,000 0
75193 Castle Harbour Foreshore Protection 2,001,000 50,000
75195 Upgrade Terminal Washrooms 1,628,000 0
75196 Replace Old Chill Water Lines 700,000 70,000
75198 Replace Standby Generator Sets 300,000 0
75200 Upgrade All Terminal Car Parks 1,300,000 150,000
75204 PTB – Stores Building 1,800,000 0
75251 Lightning Protection – Terminal Building 265,000 0
75266 Resurface Taxiways & Aprons 19,840,000 0
75267 Upgrade GES/BWS A/C Plant 125,000 25,000
75287 Upgrade Terminal’s Electrical 450,000 52,721
75288 Fire Barrier Requirements 900,000 0
75289 Airfield Security Fenceline Replacement 300,000 150,000
75291 Operations Offices Fit-Out 300,000 100,000
75292 Upgrading Future Hold Room 250,000 150,000
75305 Transport – 2nd Cruise Port (Dockyard) 60,000,000 0
75306 Tourism – Golf Course Improvements 24,493,764 4,535,000

LABOUR, HOME AFFAIRS & HOUSING
75027 Prisons Minor Works 100,000 60,000

8

APPROPRIATION ACT 2010

ESTIMATE
MINISTRY/PROJECT TAF 2010/11

$ $
(1) (2) (3)

75047 Security of Government Premises 85,000 85,000
75103 Police Headquarters Renovations 70,000,000 0
75129 Ham Police Station & Magistrates’ Court 91,800,000 33,878,561
75187 Officer’s Mess Replace Roof 350,000 0
75216 Salt Water Plant Buildings 954,000 0
75218 Farm Fac. – Renovation of Cottage 100,000 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 Residential Property for Police Recruits 3,692,193 0
75226 Westgate Club Roof – Training Facility 600,000 0
75227 Westgate Refurbishment 650,000 0
75296 Housing Initiatives 68,000,000 4,170,000
75318 Defence – Residential Property 600,000 0
75319 Fire Service Amalgamation - Airport 2,000,000 0

JUSTICE
75229 Refurbishment of 81 Court Street 1,500,000 0

ENVIRONMENT & SPORTS
75034 Open Spaces/Environment

Improvements 11,100,000 0
75101 Park Improvements 440,000 420,000
75189 Zoo Animal Healthcare Centre 4,030,000 0
75191 Tudor Farm Upgrades 1,610,775 1,028,000
75234 Parks Maintenance Yard Facility 3,550,000 485,941
75236 Aquarium Refurbishment 700,000 579,638
75254 Paget Island – Extensions 450,000 400,000
75255 Darrell’s Island Refurbishment 600,000 0
75256 White’s Island Refurbishment 400,000 0
75257 Ports Island Refurbishment 375,000 350,000
75270 Minor Works – Dept of Cons. Services 200,000 200,000
75271 Minor Works–Dept of Environmental

Protection 100,000 100,000
75273 Admiralty House Ballroom 1,250,000 0
75280 Parks Headquarters Renovations 480,000 0
75281 Shoreside – Marginal Wharf 720,000 0
75282 Sandy’s Community Centre – Grant 2,000,000 0

9

APPROPRIATION ACT 2010

ESTIMATE
MINISTRY/PROJECT TAF 2010/11

$ $
(1) (2) (3)

ENERGY, TELECOMMUNICATIONS & E-
COMMERCE

75231 GPO Bldg – A/C 185,000 0
75232 GPO – Plumbing 300,000 0
75269 Satellite Orbital Slots 3,530,000 500,000

EDUCATION
75008 Education Minor Works 1,300,000 715,000
75152 School Safety 8,702,000 225,000
75239 Driveway Refurbishments – Schools 1,000,000 300,000
75241 Passive Cooling 600,000 0
75242 Improvement of School Fields 2,000,000 150,000
75283 Wiring Upgrades 2,000,000 250,000
75284 School Bathroom Renovations 2,200,000 0
75285 Bermuda College – Grant 1,880,000 0
75302 Bishop Spencer 450,000 200,000
75310 Cedarbridge Academy Works 2,850,000 0
75321 Middle Schools Lab Upgrade 250,000 250,000

HEALTH
75021 Mid-Atlantic Wellness Institute Minor

Works 120,000 120,000
75136 St. George’s Res. Care Fac.-Snrs. 25,182,688 300,000
75245 Mid-Atlantic Wellness Institute - New

Dimensions 1,325,000 0
75246 Mid-Atlantic Wellness Institute – Watson

Ward 2,380,000 0
75248 Lefroy House Refurbishment 19,000,000 3,000,000
75303 Lorraine Rest Home Renovation 1,370,250 400,000
75304 KEMH – Capital Grant 13,000,000 10,000,000
75311 Urgent Care Centers 10,000,000 0
75312 Central Laboratory 3,200,000 0
75313 Mid-Atlantic Wellness Institute -

Fairview Courts 4,063,000 0
CULTURE & SOCIAL REHABILITATION

75314 Co-ed Substance Abuse Treatment
Facility 6,700,000 1,500,000

75320 North Street Shelter – Preliminary Works 1,000,000 0

10

APPROPRIATION ACT 2010

ESTIMATE
MINISTRY/PROJECT TAF 2010/11

$ $
(1) (2) (3)

WORKS & ENGINEERING
75042 Road Works 500,000 300,000
75044 Water Projects 600,000 0
75046 Improvements Street Lighting 50,000 0
75048 Bus Shelters 200,000 200,000
75050 Minor Works W & E 165,000 80,000
75051 Private Road Street Lighting &

Improvements 25,000 0
75053 Miscellaneous Small Projects 750,000 375,000
75061 St Georges Sewage Plant 2,956,000 0
75064 Asbestos Disposal 4,992,338 50,000
75099 Office Relocations/Alterations 24,422,645 750,000
75112 Major Building Upgrade Projects 43,200,000 3,720,000
75113 Pembroke Marsh Development Plan III 9,507,857 0
75116 Structural Refurb of Bridges 6,750,000 200,000
75117 Ref. Ferry Docks & Pub. Landings 17,300,000 30,000
75127 Reconstruction Retaining Walls 500,000 250,000
75140 Pender Road Improvements 5,390,000 0
75142 Stabilise Road Side Rock Cut 200,000 200,000
75144 Foreshore Protection Works 17,800,000 400,000
75166 Mobile Salt Water Desal Plant 14,900,000 0
75180 Indoor Air Quality/Environment 2,974,000 0
75181 Collector’s Hill/South Rd Smith’s 1,000,000 0
75207 Causeway Refurbishment 65,300,000 0
75208 Middle Road Southampton Sidewalk 500,045 0
75209 Middle Road - Warwick Sidewalk

Scheme 1,300,000 300,000
75210 Tynes Bay Waste Treatment Expansion 136,100,000 17,000,000
75213 Quarry Canopies 200,000 0
75258 Dangerous Walls and Rock Cuts 8,156,000 800,000
75259 Quarry/Marsh Folly – Fuel Storage 800,418 250,000
75262 Airport Waste Disposal Facility 1,150,000 300,000
75263 Upgrade of Tynes Bay & Quarry Depots 233,000 0
75264 Quarry Refurbishment 900,000 0
75293 Pembroke Canal Upgrading 6,490,000 650,000
75294 RO Plants – Electrical Systems 1,400,000 0
75295 RO Plants – HVAC Systems 600,000 0

11

APPROPRIATION ACT 2010

ESTIMATE
MINISTRY/PROJECT TAF 2010/11

$ $
(1) (2) (3)

75297 Gibbs Hill Lighthouse – Structural 450,000 0
75298 GAB/GPO – Bathroom Upgrades 1,218,804 0
75307 March Folly – MWEH & MOH Compound 30,500,000 2,000,000
75308 Tynes Bay – Capital Maintenance 45,298,684 16,000,000
75309 All Schools Maintenance 21,400,000 2,000,000
75316 Club Med Hotel/Demolition 20,000,000 0
75317 Waste Water Treatment Facility -

Dockyard 13,700,000 3,200,000
TOTAL CAPITAL DEVELOPMENT 1,029,096,754 115,591,788

12

APPROPRIATION ACT 2010

SCHEDULE C

(section 5 )

CAPITAL ACCOUNT EXPENDITURE

HEAD 66 - CAPITAL ACQUISITIONS

DEPARTMENT/PROJECT ESTIMATE
2010/11

$
(1) (2)

NON-MINISTRY DEPARTMENTS
LEGISLATURE

76661 DESKTOP PC & PRINTER 10,700
76752 FURNITURE 18,900
76767 COMPUTERIZED HANSARD 40,000

AUDITOR GENERAL

76615 OFFICE FURNITURE 41,605
PARLIAMENTARY REGISTRAR

76675 DESKTOP PC AND PRINTER 17,625
INTERNAL AUDIT

76814 COMPUTER EQUIPMENT 14,000
CABINET OFFICE DEPARTMENTS
CABINET OFFICE

76340 PHOTOCOPIER 14,700
76606 COMPUTER EQUIPMENT 9,150

STATISTICS
76664 DESKTOP PC 13,600

ARCHIVES
76720 COMPUTER EQUIPMENT 4,288

HUMAN RESOURCES
76121 COMPUTERS 34,125
76817 HR INFORMATION MANAGEMENT SYSTEMS 200,000

COMMUNICATIONS & INFORMATION
76426 COMPUTER HARDWARE 32,000
76719 FURNITURE 18,000

MINISTRY OF JUSTICE
JUDICAL

76527 COURT REPORTING 200,000
76698 CJIS - FRAMEWORK 150,000

13

APPROPRIATION ACT 2010

DEPARTMENT/PROJECT ESTIMATE
2010/11

$
(1) (2)

76819 AUTO PARKING TICKETS 350,000
ATTORNEY-GENERAL’S CHAMBERS

76803 LEGISLATIVE INFORMATION SYSTEM 300,000
DEPARTMENT OF PUBLIC PROSECUTIONS

76785 CASE MANAGEMENT 40,000
MINISTRY OF FINANCE
MINISTRY OF FINANCE HQ

76072 MISCELLANEOUS FURN & EQPT 150,000
76152 NATIONAL TRUST ACQUISITION 25,000
76153 NATIONAL TRUST MAINT. FUND 5,000

ACCOUNTANT GENERAL
76662 DESKTOP PC & PRINTER 28,000
76805 ERP PROJECT 2,750,000

CUSTOMS
76328 CUSTOMS IT DEVELOPMENTS 1,500,000
76753 SECURITY 6,250

OFFICE OF THE TAX COMMISSIONER
76547 TAX COMM – E-FILING 500,000
76560 OFFICE FURNITURE & EQUIPMENT 14,526
76612 COMPUTER EQUIPMENT 14,984

REGISTRAR OF COMPANIES
76182 E-INITIATIVE 50,000

MINISTRY OF EDUCATION
EDUCATION

76016 VEHICLES 96,000
76077 SCHOOL EQUIPMENT 550,000
76081 COMPUTERS 1,500,000
76600 SECOND SR SCHOOL FURNITURE & EQUIPMENT 250,000
76640 IT EQUIPMENT AT CEDARBRIDGE 200,000
76788 CHILLER UNIT - CEDARBRIDGE 950,000
76820 STORES EQUIPMENT 154,000

MINISTRY OF HEALTH
MINISTRY OF HEALTH HQ

76326 HF&S IT DEVELOPMENTS 150,000
HEALTH DEPARTMENT

76480 OFFICE FURNITURE & EQUIPMENT 5,983

14

APPROPRIATION ACT 2010

DEPARTMENT/PROJECT ESTIMATE
2010/11

$
(1) (2)

76810 CENTRAL LAB EQUIPMENT 2,064,000
MINISTRY OF THE ENVIRONMENT & SPORTS
YOUTH, SPORT AND RECREATION

76666 DESKTOP PC 9,200
PLANNING

76040 PHOTOCOPIER 12,500
76669 COMPUTER EQUIPMENT 19,200

PARKS
76474 VEHICLES 48,100

CONSERVATION SERVICES
76816 MUSEUM OFFICE REFURBISHMENT 14,025

ENVIRONMENTAL PROTECTION
76676 DESKTOP PC & PRINTER 5,750
76686 REPLACEMENT VEHICLE 35,000

MINISTRY OF TOURISM & TRANSPORT
MARINE AND PORTS

76083 NAVIGATION AIDS 110,000
76294 VTMS SYSTEMS 419,000
76806 SEARCH & RESCUE BOAT 1,950,000

TRANSPORT CONTROL
76181 IT DEVELOPMENT SYSTEM 30,000

CIVIL AVIATION
76288 OFFICE FURNITURE 48,730
76430 DATABASE & NETWORK SYSTEM 30,000

MARITIME ADMINISTRATION
76749 IDIS SYSTEM EQUIPMENT 230,000

MINISTRY OF WORKS & ENGINEERING
WORKS & ENGINEERING

76495 VEHICLES & EQUIPMENT 1,750,000
MINISTRY OF CULTURE & SOCIAL REHABILITATION
LIBRARIES

76535 COMPUTER EQUIPMENT 12,350
FINANCIAL ASSISTANCE

76696 IT DEVELOPMENT 80,000
MINISTRY OF CULTURE & SOCIAL REHABILITATION HQ

76797 OFFICE FURNITURE & EQUIPMENT 27,500

15

APPROPRIATION ACT 2010

DEPARTMENT/PROJECT ESTIMATE
2010/11

$
(1) (2)

MINISTRY OF LABOUR, HOME AFFAIRS & HOUSING
DEFENCE

76242 RESIDENTIAL EQUIPMENT 64,000
76779 COMPUTER EQUIPMENT 11,500

POLICE
76006 COMMUNICATIONS EQUIPMENT 270,000
76068 BOATS / ENGINES 250,000
76078 VEHICLES 950,000
76505 POLICE COMPUTER SYSTEM UPDATES 1,000,000
76637 OFFICE FURNITURE 500,000
76688 HAMILTON POLICE STATION FURNITURE & EQUIPMENT 1,000,000

DEPARTMENT OF CORRECTIONS
76032 RESIDENTIAL FURNITURE 40,500
76120 COMPUTERS 20,000

IMMIGRATION
76122 OFFICE FURNITURE AND EQUIPMENT 19,550
76548 WORK PERMITS IT SYSTEM 500,000
76607 COMPUTER EQUIPMENT 27,063

FIRE SERVICES
76442 WATER TENDER 855,500
76756 RECORDING EQUIPMENT 65,500

LABOUR AND TRAINING
76793 OVERSEAS STUDENT REGISTRY 30,000
76818 NTB TRAINING MANAGEMENT 300,000

MINISTRY OF ENERGY, TELECOMMUNICATIONS & E-COMMERCE
POST OFFICE

76013 CYCLES 24,750
76395 POST OFFICE DEVELOPMENT 250,000

INFORMATION TECHNOLOGY OFFICE
76074 INFRASTRUCTURE PROJECTS 250,000
76075 DEVELOPMENT PROJECTS 1,150,000
76169 NETWORK UPGADE 2,000,000
76172 SYSTEMS/SERVERS UPGRADE 950,000
76178 GEO. INFORMATION SYSTEM 75,000

E-GOVERNMENT
76591 GOV’T PORTAL/WEBSITE 50,000

16

APPROPRIATION ACT 2010

DEPARTMENT/PROJECT ESTIMATE
2010/11

$
(1) (2)

76592 GIS WEB PORTAL 150,000
76639 E-GOVERNMENT INITIATIVE 250,000

TOTAL CAPITAL ACQUISITIONS 28,357,154

[Assent Date: 01 April 2010]

[Operative Date: 01 April 2010]

17