GOVERNMENT OF BERMUDA ESTIMATES OF REVENUE AND EXPENDITURE FOR THE YEAR 2002/03 TABLE OF CONTENTS SECTION A - SUMMARY ANALYSIS SUMMARY OF CONSOLIDATED FUND ESTIMATES SUMMARY BY DEPARTMENT OF -CURRENT ACCOUNT REVENUE -CURRENT ACCOUNT EXPENDITURE -CAPITAL ACCOUNT EXPENDITURE -EMPLOYMENT ANALYSIS OF CURRENT ACCOUNT REVENUE ANALYSIS OF CURRENT ACCOUNT EXPENDITURE SECTION B - A1 A2 A5 A9 A 11 A4 A8 CURRENT ACCOUNT ESTIMATES EXPLANATORY NOTES B1 NON-MINISTRY DEPARTMENTS B3 HEAD 01 63 05 08 GOVERNOR AND STAFF PARLIAMENTARY REGISTRAR AUDIT PUBLIC SERVICE COMMISSION B4 B7 B 10 B 13 CABINET OFFICE DEPARTMENTS HEAD 09 CABINET OFFICE 26 DEPT. OF PERSONNEL SERVICES 15 DEPT. OF MANAGEMENT SERVICES 14 DEPARTMENT OF STATISTICS 19 DEPARTMENT OF ARCHIVES 51 DEPT. OF INFORMATION SERVICES B 14 B 15 B 18 B 21 B 23 B 26 B 30 MINISTRY OF LEGISLATIVE AFFAIRS HEAD 02 LEGISLATURE 03 JUDICIAL DEPARTMENT 04 ATTORNEY GENERAL'S CHAMBERS 62 LEGISLATIVE AFFAIRS B 33 B 34 B 37 B 41 B 44 MINISTRY OF FINANCE HEAD 10 MINISTRY OF FINANCE HEADQUARTERS 11 ACCOUNTANT GENERAL 12 CUSTOMS 13 POST OFFICE 28 SOCIAL INSURANCE, DEPARTMENT OF 38 OFFICE OF THE TAX COMMISSIONER 39 REGISTRAR OF COMPANIES 47 BERMUDA SMALL BUSINESS DEVELOPMENT CORP 58 INTEREST ON DEBT 59 SINKING FUND B 45 B 46 B 49 B53 B 58 B 62 B 65 B 69 B 72 B 74 B 75 MINISTRY OF TELECOMMUNICATIONS & E-COMMERCE HEAD 46 TELECOMMUNICATIONS 67 E-COMMERCE 43 COMPUTER SYSTEMS & SERVICES B 76 B 77 B 80 B 83 * TABLE OF CONTENTS - continued MINISTRY OF EDUCATION AND DEVELOPMENT HEAD 16 MINISTRY OF EDUCATION HEADQUARTERS 17 EDUCATION, DEPARTMENT OF 18 LIBRARIES 41 BERMUDA COLLEGE B 86 B 87 B 89 B 98 B 101 MINISTRY OF HEALTH & FAMILY SERVICES HEAD 21 MINISTRY OF HEALTH & FAMILY SERVICES HQ 22 HEALTH DEPARTMENT 23 CHILD AND FAMILY SERVICES 24 HOSPITALS 42 RENT COMMISSIONER 53 BERMUDA HOUSING CORPORATION 55 FINANCIAL ASSISTANCE B 102 B 103 B 106 B 114 B 118 B 120 B 123 B 124 MINISTRY OF LABOUR, HOME AFFAIRS AND PUBLIC SAFETY HEAD 44 MINISTRY OF LABOUR & HOME AFFAIRS HQ 06 DEFENCE 07 POLICE 25 PRISONS AND SENIOR TRAINING SCHOOLS 27 IMMIGRATION 29 REGISTRY GENERAL 45 FIRE SERVICES 54 SECURITY SERVICES AND DELEGATED AFFAIRS 60 DEPARTMENT OF LABOUR B 127 B 128 B 130 B 134 B 140 B 143 B 146 B 150 B 153 B 156 MINISTRY OF THE ENVIRONMENT HEAD 50 MINISTRY OF ENVIRONMENT, DEV. & OPP. HQ 32 PLANNING, DEPARTMENT OF 37 AGRICULTURE & FISHERIES 49 LAND VALUATION 68 PARKS 69 CONSERVATIONS SERVICES 72 ENVIRONMENTAL PROTECTION B 159 B 160 B 163 B 166 B 169 B 172 B 176 B 179 MINISTRY OF TOURISM HEAD 33 TOURISM, DEPARTMENT OF B 182 B 183 MINISTRY OF TRANSPORT HEAD 48 MINISTRY OF TRANSPORT HEADQUARTERS 30 MARINE & PORTS SERVICES 31 AIRPORT OPERATIONS 34 TRANSPORT CONTROL DEPARTMENT 35 PUBLIC TRANSPORTATION BOARD 57 CIVIL AVIATION 73 MARITIME ADMINISTRATION B 187 B 188 B 191 B 195 B 200 B 203 B 206 B 209 TABLE OF CONTENTS - continued MINISTRY OF WORKS & ENGINEERING HEAD 36 WORKS AND ENGINEERING o B 212 B 213 MINISTRY OF COMMUNITY AFFAIRS & SPORT HEAD 20 YOUTH, SPORT AND RECREATION 40 COMMUNITY AFFAIRS 52 CULTURAL AFFAIRS 56 HUMAN AFFAIRS 223 B 224 B 229 B 232 B 235 SECTION C - CAPITAL ACCOUNT ESTIMATES EXPLANATORY NOTES CAPITAL DEVELOPMENT ESTIMATES (Schedule B) CAPITAL ACQUISITION ESTIMATES (Schedule C) i SCHEDULES NO.1 NO.2 NO.3 NO.4 NO.5 o o o C1 C5 C8 NO.6 NO.7 NO.8 GRANTS AND CONTRIBUTIONS BERMUDA GOVERNMENT DEBT TRANSACTIONS BERMUDA GOVERNMENT DEBT & LOAN GUARANTEES RENTAL ACCOMODATION FOR GOVERNMENT DEPARTMENTS PUBLIC OFFICERS SALARIES FIXED SALARY GRADES MEMBERS, ADMINISTRATIVE, PROFESSIONAL AND TECHNICAL AND CLERICAL GRADES LECTURERS AT BERMUDA COLLEGE TEACHERS AND PRINCIPALS FIREFIGHTERS BERMUDA REGIMENT POLICE OFFICERS PRISON OFFICERS DEFINITIONS OF EXPENDITURE OBJECT ACCOUNTS DIAGRAMS-ESTIMATED REVENUE BY CATEGORY DIAGRAMS -ESTIMATED EXPENDITURE BY MINISTRY, CAPITAL, ETC o o in C 15 C 21 C 22 C 23 C 25 C 26 C 27 C 27 C 27 C 28 C 28 C 28 C 29 C 31 C 32 Financial Timetable 1 The Government's financial year begins on April 1st and ends on March 31st. Last Year's Accounting This Year's Budget Previous year's financial accounts are prepared Month by month during the year the current budget is monitored and controlled Next Year's Budget April May June Departments submit capital projects for following years July Cabinet $d , ll capital plan and pn jeci ri >rity August Septet Annual report on previous year is published Departments I1 revenue and October t-XjX-iKtnuj". November December January Vjonsicieration or supplementary ^estimates f abinet sets final capiial plan in derail < firil .,ooo,oo I 't.tiy -,ii <<1 v budgei and presents it to Parli:rmenl for d'.'bare and app.rr<>? HDO ":'o 10 : 5,880 0; 5,890 50 " 50 2,140 1,640 180,981 179,761 8,104 8,160 5 4 273,575 269,275 54,194 53,940 85 0 1,600 : 1,500 514,331 520,733 0 (500) (4,639) (350) 1 (18,595) 136 (85) (1,170) (25,202) 0 (23) (3) (4) 25 (6) 0 (100) (44) (5) 6,500 6,500 (200) (200) (3) (3) !|sp 35: . 14 10:011491 (16) (2) (18) (31) (13) (27) 762 VVV 752 129 #x : ::: -129 1 1 892 882 145 49 0 194 24 61 0 28 0 0 2,200 6 31 2,237 0 0 16 1 3 14 : A-2 0 356 14,573 1,145 1,177 17,251 ::o: 0 356 15,660 1,205 1,264 18,485 SUMMARY BY DEPARTMENT OF CURRENT ACCOUNT REVENUE - continued o HEAD (D DESCRIPTION (2) MINISTRY OF THE ENVIRONMENT 50 MINISTRY OF ENVIRONMENT HQ 32 DEPARTMENT OF PLANNING 37 AGRICULTURE & FISHERIES 49 LAND VALUATION 68 PARKS 69 CONSERVATION SERVICES 72 ENVIRONMENTAL PROTECTION o MINISTRY OF TOURISM 33 DEPARTMENT OF TOURISM MINISTRY OF TRANSPORT 30 MARINE & PORTS 31 AIRPORT OPERATIONS 34 TRANSPORT CONTROL DEPT 35 PUBLIC TRANSPORTATION 57 CIVIL AVIATION 73 MARITIME ADMINISTRATION o MINISTRY OF WORKS & ENGINEERING 36 WORKS & ENGINEERING MINISTRY OF COMMUNITY AFFAIRS & SPORT 20 YOUTH , SPORT & RECREATION 40 COMMUNITY AFFAIRS r r 2002/03 2001/02 2001/02 2000/01 REVISED ESTIMATE ACTUAL IORIGINAL ($000) ($000) ($000) ($000) (4) (5) (6) (3) 152 780 1,243 0 181 0 0 2,356 102 703 1,389 4 146 0 0 2,344 110 110 155 155 6,744 8,803 18,951 6,297 2,789 0 43,584 6,348 9,293 21,505 6,284 2,524 0 45,954 5,931 8,480 22,712 5,341 2,524 0 44,988 8,697 8,697 9,605 9,605 9,177 !>> 9,177 626 427 1,053 623,058 T o f r r A-3 860 230 1,090 627,343 102 10 703 734 1,389 lip Wm 0 WWmMSMi 133 0 1102 0 2,327 23m iiiilllil litiiili 91 i 91 . 94 'mmmmm 860 230 1,090 609,060 ! 5,305 mmmmm 11111111 Wmmmlm ililiiili f! illiil 49,850 \ :T 9446 860 M M ? >>** 609,163 DIFFERENCE 2001/02 vs 2002/03 ($000) % 7 (8) ( ) (92) 31 (1,389) (4) 5 1,102 364 17 (90) 4 (100) (100) 3 * * 1 (61) (61) (39) (39) (1,043) 2,302 1,277 (284) 281 1,343 3,876 (16) 25 6 (5) 11 (460) (460) 0 0 0 (18,180) * 8 (5) (5) 0 0 0 (3) - ANALYSIS OF CURRENT ACCOUNT REVENUE HEAD REVENUE DESCRIPTION (1) (2) TAXES 12 27 29 38 38 38 38 38 38 38 38 FEES, 03 12 12 13 27 29 30 30 31 34 35 36 36 36 36 39 39 39 39 46 57 73 & DUTIES CUSTOMS DUTY SALE OF LAND TO NON-BERMUDIANS TIMESHARING TAX PASSENGER TAXES STAMP DUTIES BETTING TAX LAND TAX FOREIGN CURRENCY PURCHASE TAX PAYROLL TAX HOTEL OCCUPANCY CORPORATE SERVICE TAX PERMITS & LICENCES LIQUOR LICENCES OTHER CUSTOMS FEES & CHARGES WHARFAGE POST OFFICE IMMIGRATION RECEIPTS TRADE & SERVICE MARK FERRY SERVICES SERVICES TO SEABORNE SHIPPING AIR TERMINAL AND AVIATION VEHICLE LICENCES AND REGISTRATION BUS REVENUES SOLID WASTE WATER RENTALS GOLF COURSES COMPANIES - INTERNATIONAL COMPANIES LOCAL COMPANIES LICENCES INSURANCE FEES TELECOMMUNICATIONS RECEIPTS AIRCRAFT REGISTRATION REGISTRATION OF SHIPPING OTHER RECEIPTS FINES AND FORFEITURES 03 11 INTEREST ON DEPOSITS 11 BERMUDA MONETARY AUTHORITY OTHER REVENUE 2000/01 ACTUAL ($000) (3) 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 ($000) % (8) (7) 175,016 9,173 155 24,897 22,653 1,677 36,215 3,621 182,229 12,170 2,379 181,906 8,031 320 27,250 25,948 1,500 37,130 3,500 178,600 11,600 2,000 178,546 8,031 225 22,500 27,598 1,000 37,130 3,500 170,000 9,600 2,000 177,253 9,000 225 22,500 26,098 800 37,130 3,500 168,000 9.000: :o: 2,000: (4,653) 969 (95) (4,750) 150 (700) 0 0 (10,600) (2,600) 0 (3) 12 (30) (17) 1 (47) 0 0 (6) (22) 0 320 1,392 1,175 7,765 5,911 1,333 1,012 3,206 8,408 18,723 6,297 2,627 2,605 1,627 1,427 43,897 2,106 2,531 2,664 7,172 2,772 1,683 360 1,127 930 8,521 5,429 1,199 1,200 2,753 8,203 21,403 6,284 3,450 2,900 1,765 1,500 44,335 2,100 3,710 3,170 6,700 2,524 1,730 360 1,296 835 8,113 6,542 1,145 1,200 2,753 8,045 22,610 5,341 3,164 3,587 1,760 800 45,835 2,100 2,720 3,020 6,500 2,524 1,313 80 1,335 860 8,168: 6,660 1,205 1,750 2,850 11,105 22,547 0,000 3,130 3,388 1,851 . 923 48,370 2,200 2,720 0 6,500 2,805 1,343 (280) 208 (70) (353) 1,231 6 550 97 2,902 1,144 (284) (320) 488 86 (577) 4,035 100 (990) (3,170) (200) 281 (387) (78) 18 (8) (4) 23 1 46 4 35 5 (5) (9) 17 5 (38) 9 5 (27) (100) (3) 11 (22) 5,936 3,085 2,026 15,173 3,994 1,000 1,000 12,271 4,873 1,000 1,000 10,494 5,619 1,000 500: 10,748 1,625 0 (500) (1,523) 41 0 0 (12) 623,058 627,343 609,060 (18,180) (3) A-4 609,163 - SUMMARY BY DEPARTMENT OF CURRENT ACCOUNT EXPENDITURE o HEAD (D DESCRIPTION (2) NON-MINISTRY DEPARTMENTS 01 GOVERNOR & STAFF 63 PARLIAMENTARY REGISTRAR 05 OFFICE OF THE AUDITOR 08 PUBLIC SERVICE COMMISSION o * CABINET 09 26 15 14 19 51 OFFICE DEPARTMENTS CABINET OFFICE DEPARTMENT OF PERSONNEL SERVICES DEPT. OF MANAGEMENT SERVICES DEPARTMENT OF STATISTICS DEPARTMENT OF ARCHIVES DEPT. OF INFORMATION SERVICES MINISTRY OF LEGISLATIVE AFFAIRS 02 LEGISLATURE 03 JUDICIAL DEPARTMENT 04 ATTORNEY GENERAL'S CHAMBERS 62 LEGISLATIVE AFFAIRS I MINISTRY OF FINANCE 10 MINISTRY OF FINANCE HQ 11 ACCOUNTANT GENERAL 12 CUSTOMS 13 POST OFFICE 28 SOCIAL INSURANCE 38 OFFICE OF THE TAX COMMISSIONER 39 REGISTRAR OF COMPANIES 47 SMALL BUSINESS DEVELOP CORP 58 INTEREST ON DEBT 59 SINKING FUND CONTRIBUTION MINISTRY OF TELECOMMUNICATIONS & E-COMMERCE 46 TELECOMMUNICATIONS 67 E-COMMERCE 43 COMPUTER SYSTEMS & SERVICES MINISTRY OF EDUCATION & DEVELOPMENT 16 MINISTRY OF EDUCATION HQ 17 DEPARTMENT OF EDUCATION 18 LIBRARIES 41 BERMUDA COLLEGE 2000/01 ACTUAL ($000) (3) 11 (204) 16 1 (176) 1 (25) 1 1 3,099 5,215 955 3,131 798 : 1,340 14,538 49 53 10 554 16 18 700 2 1 1 21 2 1 5 2,978 7.141 : - 3,416: :64 13,599 73 146 180 0 399 3 2 6 0 3 977 253 1,742 55 3,027 1,067 818 1,868 87 3,840 1,019 640 1,868 87 3,614 2,179 3,968 801 3,117 614 1,069 11,748 3,050 5,162 945 2,577 782 1,322 13,838 3,050 5,162 945 2,579 782 1,322 13,840 2,949 5,055 2,863 45 10,912 2,905 6,995 3,236 64 13,200 2,905 6,955 3,191 63 13,114 3,169 30,831 8,943 9,708 1,140 1,717 4,452 560 12,069 3,000 75,589 3,020 32,621 9,167 10,185 1,277 2,001 4,850 536 13,500 3,500 80,657 4,226 2,991 32,157 33,540 9,167 10,196 10,036 . 10,396: 1,427 1,460 2,001 ,. 2,162 5,300 :ooo: 4,488 V::.'.. 0 531 10,000 10,750 3,000 3,000 76,610 80,238 911 182 3,528 4,621 1,038 546 4,083 5,667 1,038 546 3,989 5,573 1,292 852 4,561 6,705 4,289 73,060 1,653 12,684 91,686 lilittt 4,018 69,330 1,554 11,363 86,265 o o 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) A-5 4,289 73,060 1,653 12,657 91,659 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) :mrl:Q7? : mm .-:Qu. 1,884 88 mm 77,242 1,669 15,074 93,985 1,206 919 1,029 211 183 181 (362) (536) (2,750) (500) (419) 254 306 478 1,038 (4,289) 4,182 16 2,417 2,326 (5) 40 3 11 2 14 9 (7) (100) (20) (14) (1) 24 56 12 18 (100) 6 1 19 3 - SUMMARY BY DEPARTMENT OF CURRENT ACCOUNT EXPENDITURE - continued HEAD (D DESCRIPTION (2) MINISTRY OF HEALTH & FAMILY SERVICES 21 MIN OF HEALTH & FAMILY SERVICES HQ 22 HEALTH DEPARTMENT 23 CHILD AND FAMILY SERVICES 24 HOSPITALS 42 RENT COMMISSIONER 53 BERMUDA HOUSING CORPORATION 55 FINANCIAL ASSISTANCE MINISTRY OF LABOUR, HOME AFFAIRS & PUBLIC SAFETY 44 MIN OF LABOUR AND HOME AFF. HQ 06 DEFENCE 07 POLICE 25 PRISONS AND SR TRAINING SCHOOLS 27 IMMIGRATION 29 REGISTRY GENERAL 45 FIRE SERVICES 54 SECURITY SER. & DELEGATED AFF. 60 LABOUR MINISTRY OF THE ENVIRONMENT 50 MINISTRY OF ENVIRONMENT HQ 32 DEPARTMENT OF PLANNING 37 AGRICULTURE & FISHERIES 49 LAND VALUATION 68 PARKS 69 CONSERVATION SERVICES 72 ENVIRONMENTAL PROTECTION MINISTRY OF TOURISM 33 DEPARTMENT OF TOURISM 2000/01 ACTUAL ($000) (3) 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 4,078 14,901 7,624 65,501 214 2,544 14,927 109,789 6,221 18,328 8,381 71,227 228 3,706 16,120 124,211 6,221 18,328 8,380 69,737 288 3,706 16,070 122,730 754 4,028 37,979 15,483 3,632 956 5,962 126 415 69,335 2,608 4,959 39,472 15,503 3,366 1,295 6,397 177 507 74,284 2,608 4,818 40,073 17,251 3,511 1,179 6,465 177 512 76,594 1,357 2,091 7,035 534 4,591 0 0 15,608 1,622 2,431 7,367 599 5,621 0 0 17,640 1,570 2,355 7,367 599 5,621 0 0 17,512 35,189 35,189 A-6 37,560 37,560 37,510 37,510 illlltifB iiiiiiiil iiliitl 11,331 74.166 : " MSM? 3106 17,424 *1<<$P WMM. 'Ht *T*V-* 40,38$ 18.716 2.791 1,307 illlllii . .17$ j *r 78.658 552 2,537 mMMMM 903 iWmmm m^mmM Imlmm Wffi liiiiii 35,570 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 138 642 2,950 2,939 102 (600) 1,304 7,475 2 4 35 4 45 (16) 8 6 (2,104) (519) 913 3,213 (575) 12 102 2 3,330 4,374 (81) (10) 2 21 (17) 1 2 1 657 6 (1,070) 106 (7,367) 304 1,783 3,875 3,055 686 (66) 4 (100) 51 0 * * (1,990) (1,990) (5) 4 (5) - o SUMMARY BY DEPARTMENT OF CURRENT ACCOUNT EXPENDITURE - continued o HEAD (1) o DESCRIPTION (2) MINISTRY OF TRANSPORT 48 TRANSPORT HEADQUARTERS 30 MARINE & PORTS 31 AIRPORT OPERATIONS 34 TRANSPORT CONTROL DEPT 35 PUBLIC TRANSPORTATION BOARD 57 CIVIL AVIATION 73 DEPT OF MARITIME ADMINIS. MINISTRY OF WORKS & ENGINEERING, 36 WORKS & ENGINEERING o MINISTRY OF COMMUNITY AFFAIRS & SPORT 20 YOUTH , SPORT & RECREATION 40 COMMUNITY AFFAIRS 52 CULTURAL AFFAIRS 56 HUMAN AFFAIRS 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 598 11,360 14,222 2,129 14,463 1,692 0 44,464 715 11,680 15,275 2,430 14,225 2,454 0 46,779 715 11,605 15,275 2,430 14,762 2,454 0 47,241 |li:pl|P 51.039 7 1,494 1,366 26 382 38 947 4,260 43,391 43,391 46,225 46,225 45,258 45,258 4C ' 46,387 162 162 6,149 1,370 1,369 4,126 13,014 6,582 1,504 1,940 5,248 15,274 6,589 1,504 1,940 5,248 15,281 522,952 570,834 566,563 A-7 illllsilisiii 13,174 ie 20m 14,607 m 2,-102 #?1 1,331 tin 1 ' U,m (TM)~m&$ 1 13 9 1 3 2 * 9 0 0 (43) (173) (630) (3,297) (4,143) (27) 14,692 3 (1) (12) (32) (63) - ANALYSIS OF CURRENT ACCOUNT EXPENDITURE BY OBJECT ACCOUNT EXPENDITURE OBJECT CODE DESCRIPTION (D (2) 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 188,820 199,597 WAGES 58,400 62,238 56,443 EMPLOYER OVERHEAD 26,747 28,471 28,045 2002/03 ESTIMATE ($000) (6) SALARIES 200,090 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) | 208,266 8,669 4 59,441 (2,797) 29/303; 832 (4) 3 llllilil . OTHER PERSONNEL COSTS 5,536 6,526 6,393 (519) (8) TRAINING 2,805 5,465 5,011 1111:5,13;1 (334) (6) TRANSPORT 5,549 5,095 5,935 (135) (3) TRAVEL 3,011 4,408 4,603 (322) COMMUNICATIONS 6,249 5,612 6,313 214 (7) 4 4960 iifllli!! 5,826 ADVERTISING & PROMOTION 19,047 18,903 16,725 18,157 (746) (4) PROFESSIONAL SERVICES 41,445 37,223 43,808 36,846; (377) RENTALS 6,141 7,125 7,389 l l l l l 7,495 370 (1) 5 REPAIR & MAINTENANCE 7,361 12,595 8,672 13,697 1,102 9 INSURANCE 3,469 4,610 5,104 5.223 613 13 10,493 10,260 11,287 11,848 1,588 15 CLOTHING & UNIFORMS 1,614 1,599 1,684 1,542 (57) MATERIALS & SUPPLIES 18,476 19,498 20,549 21,566 2,068 (4) 11 ENERGY EQUIPMENT OTHER EXPENSES RECEIPTS CREDITED TO PROG CAPITAL RECHARGES TRANSFER TO OTHER FUNDS GRANTS & CONTRIBUTIONS PUBLIC DEBT CHARGES 484 310 293 173 2,874 2,720 l l l l l 3,197l lll 536 2,778 323 11 (12,747) (15,755) (15,132) (1:5,719) 36 0 (1,690) (695) (1,690) 0 (0) 0 3,000 3,975 3,000 3,475 (500) (13) 111,874 137,275 137,206 144,873 7,598 6 12,400 14,620 11,120 11,150 (3,470) (24) 14,692 3 522,952 570,834 A-8 566,563 585,526 " o SUMMARY BY DEPARTMENT OF CAPITAL ACCOUNT EXPENDITURE HEAD (1) 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) NON-MINISTRY DEPARTMENTS 01 GOVERNOR AND STAFF 63 PARLIAMENTARY REGISTRAR 05 OFFICE OF THE AUDITOR 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) o 8 0 0 0 0 0 7 0 0 CABINET OFFICE DEPARTMENTS 09 CABINET OFFICE 26 DEPARTMENT OF PERSONNEL SERVICES 19 DEPARTMENT OF ARCHIVES 51 DEPT. OF INFORMATION SERVICES 20 0 20 0 15 0 113 0 0 0 220 4 MINISTRY OF LEGISLATIVE AFFAIRS 02 LEGISLATURE 03 JUDICIAL DEPARTMENT 04 ATTORNEY GENERAL'S CHAMBERS o 43 49 0 0 112 0 0 167 0 355 187 119 0 19 103 28 57 0 19 MINISTRY OF FINANCE 10 MINISTRY OF FINANCE HQ 12 CUSTOMS 13 POST OFFICE 28 SOCIAL INSURANCE 38 TAX COMMISSIONER r 1,975 350 30 0 0 MINISTRY OF TELECOMMUNICATIONS &E-COMMERCE 46 TELECOMMUNICATIONS 67 E-COMMERCE 43 COMPUTER SYSTEMS & SERVICES DEPT 0 0 4,710 37 0 5,943 23 0 4,765 13,133 14 21,381 16 18,020 0 MINISTRY OF EDUCATION & DEVELOPMENT 17 DEPARTMENT OF EDUCATION 18 LIBRARIES MINISTRY OF HEALTH & FAMILY SERVICES 21 MINISTRY OF HEALTH & FAMILY SERVICES 22 HEALTH DEPARTMENT 23 CHILD AND FAMILY SERVICES 24 HOSPITALS MINISTRY OF LABOUR, HOME AFFAIRS & PUBLIC SAFETY 07 POLICE 25 PRISONS AND SR TRAINING SCHOOLS 27 IMMIGRATION 29 REGISTRY GENERAL 45 FIRE SERVICES 54 SECURITY SERVICES & DELEGATED AFFAIRS A-9 231 347 67 371 2,060 481 0 0 435 17 0 186 1,236 200 6,951 685 0 0 330 80 17 136 211 241 4,381 628 0 27 386 80 ^BIIIlEi: 11 mmmm 35 0 llllil!!t:4l Wili'iiSi Wm&m^Mi 1111:11111 WM \ 1 o' iiilllillll o 1 o wmmmM lllllIlP* iiiiiiiiiiifT ifilliiTp illilliilii WMmmm mmmmm. ' SUMMARY BY DEPARTMENT OF CAPITAL ACCOUNT EXPENDITURE - continued HEAD (D MINISTRY 50 32 37 49 68 69 72 DESCRIPTION (2) OF THE ENVIRONMENT MINISTRY OF ENVIRONMENT HQ DEPARTMENT OF PLANNING AGRICULTURE & FISHERIES LAND VALUATION PARKS CONSERVATION SERVICES ENVIRONMENTAL PROTECTION 489 0 118 0 277 158 0 MINISTRY OF TOURISM 33 DEPARTMENT OF TOURISM MINISTRY 48 30 31 34 35 2001/02 ORIGINAL ($000) (4) 2000/01 ACTUAL ($000) (3) 1,308 0 50 10 412 122 0 0 19 745 2,708 11 1,641 OF TRANSPORT MINISTRY OF TRANSPORT HQ MARINE AND PORTS SERVICES AIRPORT OPERATIONS TRANSPORT CONTROL DEPT PUBLIC TRANSPORTATION 0 0 4,174 3,521 39 3,892 2001/02 REVISED ($000) (5) 1,148 0 31 10 402 1,700 0 2002/03 ESTIMATE ($000) (6) 1,903 20 liiiiiitlii 130 285 lllllllliiii 16 0 0 5,008 4,491 39 4,000 1,896 5,509 149 , ' _ MINISTRY OF WORKS & ENGINEERING 36 WORKS & ENGINEERING 23,020 24,554 24,458 19,764 o MINISTRY 20 40 52 56 ^M:ilfMMMM!!i OF COMMUNITY AFFAIRS & SPORT YOUTH.SPORT & RECREATION COMMUNITY AFFAIRS CULTURAL AFFAIRS HUMAN AFFAIRS 6,467 12 200 0 60,226 A-10 6,050 16 0 0 82,113 6,050 o 5 , 0 0 0 2 0 0 iiililsssllil 27 0 76,886 71,978 EMPLOYMENT SUMMARY BY DEPARTMENT - The following schedule gives for each government department the Full Time Equivalent (FTE) number of all employees i.e. established, industrial and other temporary additional staff employed in each fiscal period. DESCRIPTION (1) - - 2000/01 ACTUAL (2) HEAD (3) (4) (6) (5) NON-MINISTRY DEPARTMENTS 01 GOVERNOR & STAFF 63 PARLIAMENTARY REGISTRAR 05 AUDIT 13 2 14 14 3 18 14 YYYv: 1:4 3 f|\;li| :||: 14 17 0 0 (1) 0 0 (6) CABINET 09 26 15 14 19 51 14 46 7 33 7 13 17 66 10 20 8 15 17 66 10 20 8 15 0 0 0 4 0 0 0 0 0 20 0 0 59 61 35 1 58 73 37 1 58 69 37 1 0 0 3 0 0 0 8 0 13 43 142 213 28 25 34 14 44 150 222 28 27 36 14 14 44 45 150 170 219 221 28 28 27 27 36 :; : : ; Y ; 2 5 : 0 1 20 (1) 0 0 (11) 0 2 13 (0) 0 0 (31) 8 1 30 10 2 31 10 2 30 :: 11 2 37; 1 0 6 10 0 19 30 1,086 28 31 1,014 28 31 1,057 29 o o';oo:;' 0 1,088 29 (31) 74 1 (100) 7 4 10 234 84 4 19 14 241 80 4 18 14 242 81 5 18 14 246 104 0 5 24 1 1 0 2 30 25 6 OFFICE DEPARTMENTS CABINET OFFICE DEPARTMENT OF PERSONNEL SERVICES DEPT. OF MANAGEMENT SERVICES DEPARTMENT OF STATISTICS DEPARTMENT OF ARCHIVES DEPT. OF INFORMATION SERVICES MINISTRY 02 03 04 62 OF LEGISLATIVE AFFAIRS LEGISLATURE JUDICIAL DEPARTMENT ATTORNEY GENERAL'S CHAMBERS LEGISLATIVE AFFAIRS MINISTRY 10 11 12 13 28 38 39 OF FINANCE MINISTRY OF FINANCE HQ ACCOUNTANT GENERAL CUSTOMS POST OFFICE SOCIAL INSURANCE OFFICE OF THE TAX COMMISSIONER REGISTRAR OF COMPANIES MINISTRY OF TELECOMMUNICATIONS & E-COMMERCE 46 TELECOMMUNICATIONS 67 E-COMMERCE 43 COMPUTER SYSTEMS & SERVICES m 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE DIFFERENCE 2001/02 vs 2002/03 % (7) (8) MINISTRY 16 17 18 OF EDUCATION & DEVELOPMENT MINISTRY OF EDUCATION HQ DEPARTMENT OF EDUCATION LIBRARIES MINISTRY 21 22 23 42 55 OF HEALTH & FAMILY SERVICES MINISTRY OF HEALTH & FAMILY SERVICES HEALTH DEPARTMENT CHILD AND FAMILY SERVICES DEPT RENT COMMISSIONER FINANCIAL ASSISTANCE A-11 ;'oo:". 17 66 10 24 :: 8 L[ :. :: 1S 58 73 40 1 19 EMPLOYMENT SUMMARY BY DEPARTMENT - continued HEAD I (1) 2000/01 2001/02 2001/02 2002/03 ACTUAL ORIGINAL REVISED ESTIMATE DESCRIPTION (2) (3) MINISTRY OF LABOUR, HOME AFFAIRS & PUBLIC SAFETY 44 MIN. OF LABOUR & HOME AFFAIRS HQ 06 DEFENCE 07 POLICE 25 PRISONS AND SR TRAINING SCHOOLS 27 IMMIGRATION 29 REGISTRY GENERAL 45 FIRE SERVICES 54 SECURITY SER. & DELEGATED AFF. 60 LABOUR (4) (6) (5) DIFFERENCE 2001/02 vs 2002/0:1 % (7) (8) 3 26 544 224 57 18 100 2 4 3 33 542 219 62 20 105 2 4 3 33 542 229 62 19 105 2 5 MINISTRY OF THE ENVIRONMENT 50 MINISTRY OF ENVIRONMENT HQ 32 DEPARTMENT OF PLANNING 37 AGRICULTURE, FISHERIES & PARKS 49 LAND VALUATION 68 PARKS 69 CONSERVATION SERVICES 72 ENVIRONMENTAL PROTECTION 6 32 94 8 94 0 0 7 34 99 8 133 0 0 7 34 99 8 127 0 0 MINISTRY OF TOURISM 33 TOURISM 69 74 74 MINISTRY OF TRANSPORT 48 MINISTRY OF TRANSPORT HQ 30 MARINE & PORTS 31 AIRPORT OPERATIONS 34 TRANSPORT CONTROL DEPT 35 PUBLIC TRANSPORTATION DEPT 57 CIVIL AVIATION 73 DEPT OF MARITIME ADMINISTRATION 4 135 43 35 197 11 0 6 144 54 34 216 11 0 6 144 1-1$ 54 34 l t ! i ! ! ; f i l 214 l l l l l l l l l i l 13 0 MINISTRY OF WORKS & ENGINEERING 36 WORKS & ENGINEERING 452 551 537 551 0 0 88 15 4 25 100 19 4 23 100 20 5 25 102 2 0 illlllllil (1) (9) 2 0 (25) (39) 4,627 4,841 4,870 MINISTRY OF COMMUNITY AFFAIRS & SPORT 20 YOUTH , SPORT& RECREATION 40 COMMUNITY AFFAIRS 52 CULTURAL AFFAIRS 56 HUMAN AFFAIRS TOTAL 2 0 7 28 (16) (1) 0 0 11 67 0 1 13 (26) (5) 0 0 275 (43) 3 (100) 25 17 28 (3) 1 (99) 2 23 44 28 74 0 0 0 1 (2) 1 0 2 8 0 1 (4) 3 0 18 llllllilll:! ll!!!!!ill! 24J iilliiiiil liiiiiliit .06 'mmm |||||||;||||||| '* *\ 35 liilililili Illl!!:i!l! !!!!!llill! WiSmm lliiilllll iiiitiii lliiilllll llll lill 14 ':o:o- 850 343 0 :;Y. 343 197 0 L:: m 204 X 204 0 496 0 496 340 0 oA' oo:'o 340 172 7 172 0 204 0 204 1,154 0 1,154 3,693 235 3,960 11,141 5,510 10,755 1,058 28,464 32,157 11,563 5,733 11,200 : 1,084 29,580 33,540 249 137 277 21 684 919 (77) 0 0 0 0 0 0 0 0 6 2 2 3 2 2 3 HEAD 11 ACCOUNTANT GENERAL - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (D (2) SALARIES WAGES EMPLOYER OVERHEAD OTHER PERSONNEL COSTS TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES BAD DEBTS RECEIPTS CREDITED TO PROG. GRANTS AND CONTRIBUTIONS DEBT CHARGES TOTAL 2001/02 ORIGINAL ($000) (4) 2,546 0 28,392 828 17 22 34 2 164 12 8 153 0 82 0 (835) 76 1,120 32,621 1,694 64 26,546 719 29 3 27 1 49 11 4 25 16 1,418 (6) (139) 40 330 30,831 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) : 2,582 2,521 0 0 27,965 29,237 816 866 17 30 22 13 34 -::;:: 36 2 o\y-W-':: 2 164 155 12 12 8 Wmm: I-:.: 6 153 156 0 0 82 7802 0 mmmmm (835) (835) 76 76 1,120 400: 32,157 33,540 DIFFERENCE 2001/02 vs 2002/03 ($000) % (8) (7) 36 0 845 38 13 (9) 2 0 (9) 0 0 3 0 720 0 0 0 (720) 919 1 0 3 5 76 (41) 6 0 (5) 0 0 2 0 878 0 0 0 (64) 3 REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 7165 7525 7910 7911 7918 7920 7935 7950 Customs Duty Exemptions Publications Interest on Deposits Interest on Debts Forfeitures Reimbursements B.M.A.Profit Sundry Receipts TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 0 0 1,000 0 15 25 1,000 100 2,140 0 0 1,000 0 15 25 1,000 100 2,140 16 2 3,085 1,972 0 46 2,026 41 7,188 B-50 2002/03 ESTIMATE ($000) (6) 0 0 1, 000- : 0 15 25 500 100 1,640 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 0 0 0 0 0 (500) 0 (500) 0 0 0 0 0 0 0 0 (23) HEAD 11 ACCOUNTANT GENERAL - continued f EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE DESCRIPTION (2) * (1) o 21000 21001 21002 21003 21004 21005 21006 21007 21008 21010 21020 21030 ADMINISTRATION/SUPPORT PAYMENTS RECEIPTS/CASHIERS DEBT COLLECTION COMPENSATION & BENEFITS INTERNAL AUDIT SYSTEMS GENERAL LEDGER CASH MANAGEMENT SUPERANNUATION FUND CONTRIBUTORY PENSION GOVT EMPLOYEE HEALTH INS TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 % 43 0 0 0 0 0 0 0 0 0 0 0 43 38 0 0 0 0 0 0 0 0 2 1 3 44 B-51 38 0 0 0 0 0 0 0 0 2 1 3 44 (7) lllll:;ll;llllll !!l!!ii?li! 1 IlIIllllllll flliliiflli! 1:1:111: 1 1 111 11 ? illlllllllillll :!!!!!:!!I:!i! Illllllllllll illllllll?:!::? IlIIllllllll mmMm (8) (31) 6 4 5 10 5 1 2 1 (1) 0 (D 1 (82) 0 0 0 0 0 0 0 0 (50) 0 (33) 2 HEAD 11 ACCOUNTANT GENERAL - continued OUTPUT MEASURES 21007 GENERAL LEDGER 1. Prepare annual financial statements for fiscal 2001/02 with sign off by July 15, 2002. 2. Ensure all departments are able to obtain and produce information for management reporting purposes from the financial accounting system by the 15th of each month. 3. Place fixed assets on the financial statements by March 31, 2002. 4. Prepare the Report and Accounts of the Consolidated Fund annually beginning year-end March 2002, for distribution by October 2002. 21003 DEBT COLLECTION/AR 1. Reduce outstanding debt owed to the Government by 25% before March 31, 2003. 2. Ensure that departments refer all debts > 60 days and deemed to be uncollectable to Debt Collection within 10 days after the 60 day period. 21002 RECEIPTS/CASHIERS 1. Implement debit/credit card payment options at all revenue collection points throughout Government by September 2002. 21004 COMPENSATION & BENEFITS 1. Ensure 90-100% roll-out of the electronic salary payment method by June 30, 2002. FUND ADMINISTRATION & INVESTMENT PSSF & BTOPP 1. Prepare annual financial statements within three months of the fiscal year end, in accordance with industry standards. 21030 GEHI 1. Reduce turn around time on paying claims for doctors, hospitals and overseas to 30 days. B-52 - HEAD 12 CUSTOMS CURRENT ACCOUNT ESTIMATES I o TO PROMOTE COMPLIANCE WITH BERMUDA CUSTOMS LAWS THROUGH QUALITY SERVICE AND RESPONSIBLE ENFORCEMENT THEREBY CONTRIBUTING TO THE ECONOMIC AND SOCIAL STABILITY OF OUR COMMUNITY. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION > (1) 1201 o (2) GENERAL 22000 YACHT REPORTING CENTRE 22010 BOUNDED OPERATIONS 22020 AIRPORT COMMERCIAL 22030 AIRPORT SHIFT A 22040 AIRPORT SHIFT B 22050 INVESTIGATIONS/AUDIT 22060 AIRMAIL INSPECTIONS 22070 HAMILTON COMMERCIAL OPS 22080 ADMINISTRATION 22090 MARINE OPERATIONS 22100 ENFORCEMENT 22110 COURIER SERVICES 22120 OIL DOCKS 22130 TRAINING TOTAL 250 418 339 761 956 184 262 913 1,524 993 856 341 48 1,098 8,943 B-53 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (4) (6) 0 0 733 846 793 424 348 997 1,590 1,168 1,120 279 0 869 9,167 11111 1 $ 0 0 742 846 i; 796 425 348 995 1,542 1,161 1,126 287 0 899 9,167 0 734 1,306 1,286 766 o 782 1,879 941 1,089 415 0 998 10,196 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 0 1 460 493 342 (348) (215) 289 (227) 0 0 0 54 62 81 (100) (22) 18 (19) (31) 136 0 129 1,029 (3) 49 0 15 11 HEAD 12 CUSTOMS - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION d) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHINGS, UNIFORMS, LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 7,980 40 65 20 0 83 106 0 71 226 154 10 109 100 161 12 30 9,167 7,692 260 73 38 2 25 117 4 74 235 123 4 70 68 138 1 19 8,943 2001/02 REVISED ($000) (5) 7,980 40 76 29 0 50 119 0 119 226 154 10 91 70 161 12 30 9,167 2002/03 ESTIMATE ($000) (6) 9,026 37 77 : : 35 0 83 125 0 76 231 169 9 75 103 125 itiiiii 25 10,196 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 1,046 (3) 12 15 0 0 19 0 5 5 15 d) (34) 3 (36) (12) (5) 1,029 13 0 18 75 0 0 18 0 7 2 10 (10) (31) 3 (22) (100) 0 11 REVENUE SUMMARY REVENUE SOURCE (D (2) 6605 6606 6607 6608 6810 6811 6812 6813 6814 6815 7305 7925 Customs Duty Customs Duty -G.P.O. CAPS Unallocated Customs Duty/Deposit Srvs to Ships (Customs) Queens Warehouse Storage Wharfage Container Fees Customs Service Charges Courier Package Fees Licence General Penalties 2000/01 ACTUAL ($000) (3) 173,707 1,305 1 2 307 9 1,175 497 564 16 139 61 177,783 2001/02 ORIGINAL ($000) (4) 180,535 1,371 0 0 180 15 930 436 189 307 122 315 184,400 B-54 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 177,346 177,254 1,200 0 0 71T;::::::0; 0 s:i>>Sili!:; 307 316 15 15 835 860 492 T:::507 482 ::::, 496 0 : o' V : : : 0 138 142 166 171 180,981 179,761 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (3,281) (1,371) 0 0 136 0 (70) 71 307 (307) 20 (144) (4,639) (2) (100) 0 0 76 0 (8) 16 162 0 16 (46) (3) HEAD 12 CUSTOMS - continued CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION (1) ($000) (3) (2) N/A N/A Capital Acquisitions TOTAL 2000/01 ACTUAL ($000) (4) 350 350 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (7) 28 28 187 187 110 See Details SecC Pages 4-14 110 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) COST CENTRE ! (1) r 2000/01 ACTUAL I % DESCRIPTION (3) (2) 22000 22010 22020 22030 22040 22050 22060 22070 22080 22090 22100 22110 22120 22130 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE DIFFERENCE 2001/02 vs 2002/03 YACHT REPORTING CENTRE BOUNDED OPERATIONS AIRPORT LONG ROOM AIRPORT SHIFT A AIRPORT SHIFT B ROVERS AIRMAIL INSPECTIONS HAMILTON LONG ROOM ADMINISTRATION OUTDOOR BRANCHA/VATER ENFORCEMENT COURIER SERVICES OIL DOCKS TRAINING TO!"AL 4 6 4 12 16 3 4 17 16 17 14 7 1 21 142 - - B-55 (4) (5) 0 0 12 15 14 8 6 19 19 18 18 5 0 16 150 (6) iisi 0 0 0 12 12 15 23 14 o:o'o. :'24 8 14 6 o 19 13 19 18 :o 14 18 18 5 8 0 ::o::: 0 16 19: 150 170 %:%rM (7) (8) 0 0 0 8 10 6 (6) (6) 6 (4) 0 3 0 3 20 0 0 0 53 71 75 (100) (32) 32 (22) 0 60 0 19 13 HEAD 12 CUSTOMS - continued OUTPUT MEASURES CUSTOMS 22029 AIRPORT COMMERCIAL OPERATIONS 1. Authorising the release of imported goods measured by volumes of declarations processed. 2. Maintenance of prescribed service levels to client base 90% of the time measure by % adherence to published Quality Service Levels (QSL's) 22030/40 AIRPORT SHIFT A/B 1. To facilitate passenger clearance and ensure compliance with current laws and regulations controlling the movement of passengers and goods, measured by the number of cases dealt with, additional duty/wharfage collected and the amount of penalties collected. 22050 INVESTIGATIONS 1. Investigation of all suspected revenue offences, completion of case files including recommendations for the disposal of the case and where appropriate the level of penalty to be applied, measured by the number of cases dealt with, additional duty/wharfage collected and the amount of penalties collected. 22070 HAMILTON COMMERCIAL OPERATIONS 1. Authorising the release of import goods measured by volumes of declarations processed. 2. Maintenance of prescribed service levels to client 90% of the time measured by % adherence to published quality service levels. 22080 ADMINISTRATION 1. To process all entry declarations in accordance with our prescribed quality service levels. 2. To ensure all customers correspondence is dealt with in accordance with our prescribed quality service levels. 22090 MARINE OPERATIONS 1. Carryout the inspection of imported and exported cargo measured by the % cargo manifests reviewed and cargo inspections, number of shipments opened and examined; goods appraised and declared values adjusted. B-56 r o HEAD 12 CUSTOMS - continued I OUTPUT MEASURES 22100 ENFORCEMENT 1. The interdiction of illicit goods and the analysis and dissemination of information pertaining to "high risk" passengers/crew/goods, measured by the number of "lookouts" posted/searched, number of positive and negative searches and the number of detentions/ seizures made, and the type/quantity/value of all illicit goods/substances seized. 22110 COURIERS o 1. Authorising the release of imported goods measured by the volumes of declarations processed. 2. Carrying out the inspection of courier cargo measured by % manifests reviewed and inspected; number of shipments opened and examined and detentions/seizures made; goods appraised and declared and values adjusted. " 22130 TRAINING 1. Conduct training courses in accordance with the annual plan, measured by courses completed, number of examinations administer and number of officers completing/ passing/failing the qualification examinations. I B-57 o HEAD 13 POST OFFICE CURRENT ACCOUNT ESTIMATES TO BE THE PREMIER SUPPLIER OF POSTAL SERVICES IN BERMUDA, PROVIDING ALL OUR CLIENTS, THE GENERAL PUBLIC, BUSINESSES AND GOVERNMENT WITH THE MOST EFFICIENT AND ECONOMICAL POSTAL SYSTEM POSSIBLE. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) (2) 1305 ADMINISTRATION & PHILATELIC 301 FINANCE AND PHILATELIC 1,169 1,169 POST OFFICES - EAST ST. GEORGES POST OFFICE ST. DAVIDS POST OFFICE AIRPORT MAIL FACILITY BAILEY'S BAY POST OFFICE HARRINGTON SOUND POST OFFICE CRAWL POST OFFICE FLATTS POST OFFICE DEVONSHIRE POST OFFICE 1308 AGENCY SERVICES 317 MISCELLANEOUS SERVICE TOTAL 1,189 1,189 1,170 1,170 2,904 140 267 435 247 177 329 4,499 1306 POST OFFICES - WEST 302 HAMILTON POST OFFICE 303 PEROT POST OFFICE 304 PAGET POST OFFICE 305 WARWICK POST OFFICE 306 SOUTHAMPTON POST OFFICE 307 SOMERSET BRIDGE POST OFFICE 308 MANGROVE BAY POST OFFICE 1307 309 310 311 312 313 314 315 316 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 3,034 157 294 426 263 181 349 4,704 2,968 152 291 421 260 179 342 4613 lllllto iillilill m^'-im m^mAi 309 158 1,829 55 102 219 358 330 3,360 344 102 1,984 52 105 267 384 347 3,585 341 102 1,961 51 104 268 385 345 3,557 SjJ M"y:lM 680 680 9,708 707 707 10,185 696 696 10,036 B-58 TV mw& DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) | (124) (124) (10) (10) 176 iiiiiiii? 7 8 5 4 34o 4,602 198 6 (1) 2 2 2 2 (0) 4 6 4 95 1 2 10 13 9 140 2 4 5 2 2 4 0 3 4 (3) (3) 211 (0) (0) 2 iii 2/ omwm. m?mmM 2?7 397 lllilllii *7iS 704 704 0,396 (D (D _j HEAD 13 POST OFFICE - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 6,238 2,483 1 168 7 64 27 34 30 154 25 104 51 304 18 9,708 5,961 3,332 0 186 16 36 33 40 27 86 18 107 38 297 8 10,185 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 5,965 6,02-? 3,170 I 0 0 mm ? 186 wm-Mm 16 m m 1 2 36 ;.:,T:38 33 33 27 30 27 :r 121 imwmmm 18 25 107 93 38 47 292 m 314 4 0 10,036 10,396 DIFFERENCE 2001/02 vs 2002/03 ($000) % (8) (7) 963 (782) 0 (11) (4) 2 0 (10) 0 38 7 (14) 9 17 (4) 211 16 (23) 0 (6) (25) 6 0 (25) 0 44 39 (13) 24 6 (50) 2 REVENUE SUMMARY DIFFERENCE 2001/02 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 7065 7350 7511 7512 7513 7551 7560 7561 7562 7565 7635 7815 7950 Terminal Dues Dog Licences Philatelic - A/C Holders Philatelic-Local Philatelic-Other Stamp Sales-General Frankpost Sales-General Frankpost Sales-I.D.E Frankpost Sales-Parcel Bulk Mail Telephone Cards P.O.Box Sundry Receipts TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 1,500 0 97 74 75 2,601 2,864 200 110 250 0 673 66 8,510 1,300 0 40 70 40 2,401 3,000 150 110 300 0 643 50 8,104 1,288 102 20 61 28 2,352 2,978 141 110 287 (3) 461 39 7,864 B-59 2002/03 ESTIMATE ($000) (6) 1,300 i o % 70 m 40 2,451 i 3,000 150 i:iil;ili!lil 300 0 650 4T iWill VS 2002/03 ($000) % (7) (8) (200) 0 (57) (4) (35) (150) 136 (50) 0 50 0 (23) (17) (350) (13) 0 (59) (5) (47) (6) 5 (25) 0 20 0 (3) (26) (4) HEAD 13 POST OFFICE - continued CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions 2000/01 ACTUAL ($000) (4) N/A N/A TO TAL 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (7) 30 30 119 119 57 57 70: 70 See Details Sec C Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE (D DESCRIPTION (2) 301 302 303 304 305 306 FINANCE AND PHILATELIC HAMILTON POST OFFICE PEROT POST OFFICE PAGET POST OFFICE WARWICK POST OFFICE SOUTHAMPTON POST OFFICE 307 308 309 310 311 312 313 314 315 316 317 SOMERSET BRIDGE POST OFFICE MANGROVE BAY POST OFFICE ST. GEORGES POST OFFICE ST. DAVIDS POST OFFICE AIRPORT MAIL FACILITY BAILEY'S BAY POST OFFICE HARRINGTON SOUND POST OFFICE CRAWL POST OFFICE FLATTS POST OFFICE DEVONSHIRE POST OFFICE MISCELLANEOUS SERVICES 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE (3) (4) (5) (6) 16 68 3 5 10 6 17 71 3 7 10 6 17 69 3 7 10 6 4 7 8 3 41 1 2 5 9 8 17 213 4 8 8 2 43 1 1 6 9 8 18 222 4 7 8 2 43 1 2 6 8 8 18 219 B-60 16 70 o 3l 'o7 Y:. 10 o ;6 o 4-. :7 8 2 : 44 1 .-o:o 2 :-:o:o:o:o:'.,o :6 9 : 8 18 221 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) d) d) (6) (1) 0 0 0 0 0 0 0 0 0 (1) 0 0 1 0 1 0 0 0 0 0 (13) 0 0 2 0 100 0 0 0 0 0) (0) HEAD 13 POST OFFICE - continued OUTPUT MEASURES o OPERATIONS - CIRCULATION OF MAIL 1. Number of letters processed daily/annually - Registered, OHMS, Express, Letters, parcels - air and surface mail. 2. Average pieces of mail handled per employee - Letters, Flats, Parcels. 3. 98% of the mail to be delivered by the third day. - I FINANCE AND PHILATELIC 1. o Produce one definitive stamp issue every five to seven years and four commemorative issues per year. o B-61 CURRENT ACCOUNT ESTIMATES HEAD 28 SOCIAL INSURANCE TO ADMINISTER AND PROTECT THE BENEFITS OF OUR SOCIAL INSURANCE PROGRAMMES TO THE HIGHEST POSSIBLE STANDARDS WITHIN THE COMMUNITY. OUR ENDEAVOUR TO MAINTAIN CONSISTENT QUALITY SERVICE WILL BE ACHIEVED THROUGH TRAINED PERSONNEL. PUBLIC EDUCATION. EFFECTIVE INFORMATION TECHNOLOGY, AS WELL AS PROVIDING PRUDENT FINANCIAL MANAGEMENT OF THE FUNDS WITHIN OUR RESPONSIBILITY. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 2801 (2) GENERAL 38000 CONTRIBUTORY PENSION 38010 WAR PENSIONS AND GRATS. 38020 HOSPITAL INSURANCE 38030 PORTABILITY CLAIMS TOTAL 4 288 238 610 1,140 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 0 286 255 736 1,277 0 286 255 886 1,427 ; - : ;;; : o 287 257 916 1,460 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 1 2 180 183 0 0 1 24 14 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES REPAIR AND MAINTENANCE MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) RECEIPTS CREDITED TO PROG. GRANTS AND CONTRIBUTIONS TO TAL 963 185 5 1 0 9 977 4 64 1 (1,296) 227 1,140 B-62 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 1,333 0 4 5 3 7 1,066 6 60 12 (1,474) 255 1,277 1,330 0 4 5 3 10 1,216 6 60 12 (1,474) 255 1,427 : ; : 1,308: :. 0 4 5 3 :iiil-;;-s::i! 1,246 6 :'oo: 760 2 (1,439) : 258: 1,460 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (25) 0 0 0 0 0 180 0 0 (10) 35 3 183 (2) 0 0 0 0 0 17 0 0 (83) (2) 1 14 HEAD 28 SOCIAL INSURANCE - continued REVENUE SUMMARY - o 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (2) (1) 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (4) 4 4 7305 Licence General TOTAL 4 4 4 4 Kill 5 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 1 1 25 25 o o CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION (2) (1) o ($000) (3) 2000/01 ACTUAL ($000) (4) N/A 0 Capital Acquisitions T OTAL 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (7) (6) 0 0 0 0 0 0 2'1 22 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE DESCRIPTION (1) 38000 38010 38020 38040 o (3) (2) CONTRIBUTORY PENSION WAR PENSIONS AND GRATS HOSPITAL INSURANCE COMPLIANCE TOTAL (4) 17 2 9 0 28 B-63 (5) 19 1 8 0 28 (6) 19 1 8 0 28 14 ::7 1 '. 8 5 28 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) (5) 0 0 5 0 (26) 0 0 0 0 HEAD 28 SOCIAL INSURANCE - continued OUTPUT MEASURES 38000 CONTRIBUTORY PENSIONS 1. Average number of contributory pension records processed per month. 2. Monthly contribution income for CPF. 3. Monthly benefits paid from CPF. 38010 WAR PENSIONS 1. " Average number of war pension claims processed per month. 38020 HOSPITAL INSURANCE 1. Average monthly Hospital Insurance claims activity. 38030 PORTABILITY CLAIMS ' 1. Average number of portability claims processed per month. 38040 COMPLIANCE 1. Average number of CPF compliance inspections per month. B-64 CURRENT ACCOUNT ESTIMATES HEAD 38 TAX COMMISSIONER o TO PROMOTE THE HIGHEST LEVELS OF TAXPAYER COMPLIANCE WITH THE TAXES LEGISLATION BY PROVIDING QUALITY AND EFFICIENT SERVICE, EFFECTIVE TAXPAYER EDUCATION AND RESPONSIBLE ENFORCEMENT, AND IN SO DOING CONTRIBUTE TO THE ECONOMIC AND SOCIAL WELL-BEING OF ALL BERMUDIANS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) (1) 3801 TAX COLLECTION ADMINISTRATION 48000 ADMINISTRATION 48010 AUDIT 48020 PROCESSING & TAXPAYERS 48030 REGISTRN/INSPECT & DEBT 48040 LAND TAX 48050 STAMP DUTIES 48070 COMPLIANCE 48080 OPERATIONS TOTAL 2001/02 ORIGINAL ($000) (4) 588 299 249 218 180 178 5 0 543 0 0 0 0 363 495 600 1,717 2,001 2002/03 2001/02 REVISED ESTIMATE ($000) ($000) (5) (6) 551 0 0 0 0 355 495 600 2,001 632 :0: : 0 0 ;0 285 628 637 2,182 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 89 0 0 0 0 (78) 133 37 181 16 0 0 0 0 (21) 27 6 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES TOTAL 1,178 116 8 5 19 41 255 9 81 4 1_ 1,717 B-65 2001/02 ORIGINAL ($000) (4) 1,607 0 12 8 7 24 287 18 38 0 0_ 2,001 2001/02 2002/03 REVISED ESTIMATE ($000) ($000) (5) (6) 1,606 0 12 8 10 26 280 13 46 0 0_ 2,001 4; 630 0 14 7 1 8 95 362 16 46 fum III 0 2,182 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 23 0 2 (1) 1 71 75 (2) 8 4 0_ 181 1 0 17 (13) 14 296 26 (11) 21 0 0 HEAD 38 TAX COMMISSIONER - continued REVENUE SUMMARY - 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) (117) 182,270 2,379 708 969 36,215 3,620 76 12,170 12,487 9,439 49 2,971 2,163 11,823 1,351 211 978 150 791 1,480 3,457 204 6610 Hospital Levy 6611 Payroll Tax 6612 Corporate Services Tax 6615 Betting Tax-Turf 6620 Betting Tax-Pools 6630 Land Tax 6635 Foreign Currency Purchase Tax 6640 Employment Tax 6645 Hotel Occupancy Tax 6676 Cruise Ship Departure 6677 Airport Departure 6678 Yacht Arrival 6679 Passenger Cabin Tax 6681 Deceased Estates 6682 Land Conveyance on Sale 6683 Other Conveyance on Sale 6684 Rentals/Leases 6685 Mortgages 6686 Ajudications 6687 Other Heads 6688 Revenue Stamps 6689 Voluntary Land Conveyance 6690 Voluntary Other Conveyance 6691 Penalties 6750 Timeshare Services 6755 Timeshare Occupancy TOTAL (5) 121 34 285,994 B-66 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (6) (4) (5) 0 178,600 2,000 1,200 300 37,130 3,500 0 11,600 12,500 12,750 50 2,000 3,000 9,700 3,500 260 850 80 2,250 2,000 4,090 170 20 195 125 287,870 1 11 : 1 11 1 ' 0 170,000 168,000 2,000 2,000 500 500 300 37,130 : 37,130 3,500 3,500 0 9,600 9,000 10,500 : 10,500 9,000 9,000 50 50 3,000 3,000 3,500 : 3,000 10,200 9,700: 3,500 3,500 260 260 1,500 1,000 80 80 2,250 2,250 2,000 : 2,000 4,090 4,090 : 170 20 : . | | - 20 125 100 100 273,575 269,275 lllillsol) l|ilP||;i liiliii Iplii-iil DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 (10,600) 0 (700) 0 0 0 0 (2,600) (2,000) (3,750) 0 1,000 0 0 0 0 150 0 0 0 0 0 0 (70) (25) (18,595) i 0 (6) 0 (58) 0 0 0 1 (22) (16) (29) 0 50 0 0 0 0 18 0 0 0 0 0 0 (36) (20) (6) : HEAD 38 TAX COMMISSIONER - continued I CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions 2000/01 ACTUAL ($000) (4) N/A 0 T OTAL 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (7) 0 0 19 19 19 19 44 44 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE DESCRIPTION ' (1) (3) (2) 48000 48010 48020 48030 48040 48050 48070 48080 ADMINISTRATION AUDIT PROCESSING & TAXPAYERS REGISTRN/INSPECT & DEBT LAND TAX STAMP DUTIES COMPLIANCE OPERATIONS TOlfAL 4 5 6 4 3 3 0 0 25 B-67 (4) (5) 3 0 0 0 0 5 8 11 27 (6) 3 3 0 0 0 0 0 0 o 5 m?,o 4 8 liiiiiiiii! 11 27 27 Ilili!! DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 0 0 0 0 0 (1) 0 1 0 0 0 0 0 0 (20) 0 0 0 o HEAD 38 TAX COMMISSIONER - continued OUTPUT MEASURES 1 ADMINISTRATION 48000 1. Monthly and quarterly reporting to the Ministry of Finance. 2. 7 day turnaround time for approval of life, health and pension schemes with effect from September 2002. STAMP DUTY 48050 " 1. Number of adjudications. - 389 (2001) 2. Reduction in stamp duty receivables. 3. 12 week turnaround time for stamp duties adjudications (including Land Valuation functions). COMPLIANCE 48070 1. Number of audits conducted and additional revenue generated as a result - 31 and $540K (2001). 2. Number of assessments prepared and additional revenue generated - 79 and $902k (2001). 3. 5 day response time for queries, email or direct correspondence. 4. Number of taxpayer training sessions conducted: 8 " OPERATIONS 48080 1. Number of installment plans negotiated - 200. 2. Reduction in Land Tax debt by at least 5%. 3. Reduction in Payroll Tax debt by at least 5%. 4. Reduction in Betting Duty debt by at least 5%. B-68 CURRENT ACCOUNT ESTIMATES HEAD 39 REGISTRAR OF COMPANIES - o o TO DIRECT CONTROL AND MANAGE SPECIFIC REGULATIONS IN BERMUDA RELATING TO BUSINESS. TO ENSURE THE PRESERVATION OF BERMUDA'S FIRST CLASS REPUTATION AS AN INTERNATIONAL BUSINESS CENTRE. TO PROVIDE INVESTIGATIVE SERVICES RELATING TO LOCAL AS WELL AS EXEMPTED COMPANY BUSINESS WHEN REQUIRED. TO PROMOTE GOOD COMMERCIAL RELATIONS BY PROVIDING ADVISORY AND OTHER ALLIED SERVICES. TO COLLECT AND ACCOUNT FOR COMPANY TAXES. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE | (1) 3901 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) REGISTRAR OF COMPANIES 49000 PLANNING & ADMINISTRATION 49010 REGISTRATION & TAX 49025 PUBLIC RELATIONS & MARKETING 49040 LICENSING & INSOLVENCY 49050 INSOLVENCIES 49070 PUBLIC RELATIONS & MARKETING 49090 REGULATION (INS) 245 824 1,442 648 82 654 557 4,452 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 302 851 1,600 714 0 603 780 4,850 302 851 1,600 1,164 0 603 780 5,300 2,608 863 0 1,117 0 0 :li:.-:ll 4,488 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2,206 12 (1,600) 403 0 (603) (780) (362) 730 1 (100) 56 0 (100) (100) (7) SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE MATERIALS & SUPPLIES GRANTS & CONTRIBUTIONS T OTAL 1,469 217 6 5 11 2,095 502 18 4 82 43 0 4,452 B-69 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (4) (6) 1,907 0 10 0 17 0 518 17 2 125 54 2,200 4,850 ;: ; 1,907 j:.; ; |:: 1:,253 0 10 10 0 0 17 17 0 0 968 810 17 17 2 2 125 MvMmm 54 54 2,200 2,200 5,300 4,488 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (654) 0 0 0 0 0 292 0 0 0 0 0 (362) (34) 0 0 1 0 0 56 0 0 0 0 0 (7) HEAD 39 REGISTRAR OF COMPANIES - continued REVENUE SUMMARY REVENUE SOURCE (1) (2) 6650 6651 6655 6660 6665 6827 6971 6972 6975 6976 6978 7305 7306 7310 7525 7925 7950 Exempted Companies Tax Overseas Partnerships Local Companies Tax Non Resident Company Tax Non Resident Inc.Comp Tax Searches Insurance Registration Fees Insurance Business Fees Exempted Partnership Fees Segregated Accounts Fees Document Filing Fees Licence General Trust Company Licence Application Fees Publications Penalties Sundry Receipts TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 41,500 30 2,100 1,000 105 50 220 2,950 700 0 1,000 3,370 340 170 3 250 16 53,804 39,818 122 2,106 1,056 181 99 973 1,691 1,199 3 1,518 2,383 148 148 0 366 123 51,934 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 43,000 45,000 30 70 2,100 WMmMm 1,000 7:7 1,100 105 0 50 100 220 0 2,800 : ; : MM 700 700 0 wmmsmQ 1,000 1,500 2,400 2,400 320 7:7320 200 0 0 3 250 400 16 150 54,194 53,940 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 3,500 40 100 100 (105) 50 (220) (2,950) 0 0 500 (970) (20) (170) (3) 150 134 136 8 133 5 10 (100) 100 (100) (100) 0 0 50 (29) (6) (100) (100) 60 838 0 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) DESCRIPTION (1) (2) 49000 49010 49040 49090 PLANNING & ADMINISTRATION REGISTRATION & TAX LICENSING & INSOLVENCY REGULATION (INS) TOTAL 2 18 3 11 34 2 20 3 11 36 B-70 2 20 3 11 36 o>!::. 2 : : : 207 3 0 m DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 0 0 0 (11) (11) 0 0 0 (100) (31) HEAD 39 REGISTRAR OF COMPANIES - continued t OUTPUT MEASURES 49010 REGISTRATION AND TAXATION 1. Number of new incorporations processed annually. 2. Average processing time for applications received. 3. Number of applications received. 4. Number of companies struck off the Register. 49040 LICENSING AND INSOLVENCY m Number of dissolution certificates issued annually. Average processing time for dissolution certificates annually. 3. Number of personal bankruptcies processed annually. 4. Number of compulsory liquidations processed annually. 5. I 1. 2. t Number of licences processed annually. 6. Average processing time for licences. B-71 HEAD 47 SMALL BUSINESS DEVELOPMENT CORPORATION CURRENT ACCOUNT ESTIMATES o TO ADMINISTER THE BERMUDA SMALL BUSINESS DEVELOPMENT CORPORATION ACT 1980. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE * 2000/01 ACTUAL ($000) (3) DESCRIPTION (D 4701 (2) CENTRAL ADMINISTRATION 57000 ADVICE & FUNDING ASSISTANCE TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 536 536 531 531 0 0 560 560 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (536) (536) (100) (100) } SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (D (2) SALARIES WAGES EMPLOYER OVERHEAD OTHER PERSONNEL COSTS TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE ENERGY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES TO!fAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) * 2002/03 ESTIMATE ($000) (6) 299 6 30 1 16 2 5 4 27 26 7 5 8 0 100 536 295 6 29 1 16 2 5 4 27 26 7 5 8 0 100 531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 253 52 15 0 10 0 10 6 64 26 29 7 41 1 46 560 * With effect from Fiscal 2002/03 recognised as grant under Ministry of Finance HQ (Head 10). B-72 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (299) (6) (30) (1) (16) (2) (5) (4) (27) (26) (7) (5) (8) 0 (100) (536) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) 0 0 (100) " o HEAD 47 SMALL BUSINESS DEVELOPMENT CORPORATION - continued REVENUE SUMMARY " 2000/01 ACTUAL ($000) (3) REVENUE SOURCE d) (2) 7185 7190 7910 7930 Course Fees Guarantee Fees Interest on Deposits Contributions TOTAL 2001/02 ORIGINAL ($000) (4) 84 0 131 2 217 " o B-73 10 7 68 0 85 2001/02 REVISED ($000) (5) 10 7 68 0 85 2002/03 ESTIMATE ($000) (6) J 0 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (10) (7) (68) 0 (85) (100) (100) (100) 0 (100) CURRENT ACCOUNT ESTIMATES HEAD 58 INTEREST ON DEBT TO PROVIDE FOR DEBT INTEREST ON LONG TERM BORROWING FACILITIES GENERAL SUMMARY " EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (D (2) 5801 INTEREST ON DEBT 68000 INTEREST ON DEBT TC)TAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 13,500 13,500 10,000 10,000 12,069 12,069 2002/03 ESTIMATE ($000) (6) : 10,750 10,750 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (2,750) (2,750) | (20) (20) SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (D (2) DEBT CHARGES TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 13,500 13,500 10,000 10,000 10,750 12,069 12,069 10,750 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (2,750) (2,750) (20) (20) 1 REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 7911 Interest on Debts TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 2,670 2,670 1,600 1,600 1,500 2,707 2,707 B-74 1,500 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (1,170) (1,170) ' (44) (44) CURRENT ACCOUNT ESTIMATES HEAD 59 SINKING FUND PROVISION FOR REPAYMENT OF PRINCIPAL ON LONG TERM BORROWING GENERAL SUMMARY m EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) (2) 5901 SINKING FUND CONTRIBUTION 69000 SINKING FUND CONTRIBUTION TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 3,500 3,500 3,000 3,000 3,000 3,000 3,000 3,000 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (500) (500) ! (14) (14) SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) TRANSFERS & OTHER FUNDS TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 3,500 3,500 3,000 3,000 3,000 3,000 3,000 3,000 B-75 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (500) (500) j (14) (14) MINISTRY OF TELECOMMUNICATIONS & E-COMMERCE TO MANAGE THE DEMANDS OF TECHNOLOGICAL TRANSITIONS IN THE GLOBAL TELECOMMUNICATIONS INDUSTRY AS WELL AS TO PROMOTE CONSISTENT REGULATIONS THAT ENCOURAGE COMPETITION. HEAD (D 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) 46 67 43 CURRENT EXPENDITURE ($000) TELECOMMUNICATIONS E-COMMERCE COMPUTER SYSTEMS & SERVICES 46 REVENUE($000) TELECOMMUNICATIONS 1,038 546 4,083 5,667 6,700 6,700 1,038 546 3,989 5,573 6,500 6,500 1,292 852 4,561 6,705 6^500 6,500 4,710 4,710 $609.2M 5,980 5,980 4,787 4,787 5,700 5,700 39 EMPLOYEE NUMBERS $585.5M 2001/01 2000/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 911 182 3,528 4,621 7,172 7,172 CAPITAL EXPENDITURE ($000) ACQUISITIONS The Hon. M.D. Renee Webb, JP, MP 43 42 50 $72.0M Ministry Estimates compared with total Government Estimates B-76 4,967 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 254 306 478 1,038 (200) (200) " 24 56 12 18 (3) (3) FOR DETAILS OF SCHEMES SEE SEC C PAGES 4 -14 7 16 * HEAD 46 TELECOMMUNICATIONS CURRENT ACCOUNT ESTIMATES TO MANAGE THE DEMANDS OF TECHNOLOGICAL IN THE GLOBAL TELECOMMUNICATIONS INDUSTRY AS WELL AS TO PROMOTE CONSISTENT REGULATIONS THAT ENCOURAGE COMPETITON. GENERAL SUMMARY o EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION o d) 4601 56000 56010 56020 (2) TELECOMMUNICATIONS ADMINISTRATION TECHNICAL SERVICES OTHER SERVICES TC>TAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 974 64 0 1,038 974 64 0 1,038 830 49 32 911 2002/03 ESTIMATE ($000) (6) iiiiitl! 64 0 1,292 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 254 0 0 254 26 0 0 24 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE i 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAVEL COMMUNICATIONS PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE ENERGY MATERIALS & SUPPLIES TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 571 0 25 33 237 85 58 7 22 1,038 571 0 25 33 237 85 58 7 22 1,038 419 59 0 19 239 90 51 14 20 911 B-77 2002/03 ESTIMATE ($000) (6) flllllil H 6 25. |!I:.iii;:ii::: ::o,:o;,176 7 7 ; , . 68- ilflil : 15: 22 1,292 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 55 0 0 0 100 91 0 8 0 254 10 0 0 0 42 107 0 114 0 24 HEAD 46 TELECOMMUNICATIONS - continued REVENUE SUMMARY (2) (1) 2001/02 ORIGINAL ($000) (4) 2000/01 ACTUAL ($000) (3) REVENUE SOURCE 7155 Wireless Fees TOTAL 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 6,700 6,700 6,500 6,500 6,500 7,172 7,172 6,500 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (200) (200) " (3) (3) CAPITAL EXPENDITURE SUMMARY TAF CODE 2000/01 ACTUAL ($000) (4) DESCRIPTION (1) ($000) (3) (2) Capital Acquisitions 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 37 37 23 23 0" 0 0 N/A N/A TO TAL 2001/02 ORIGINAL ($000) (5) See Details SecC Pages 4-14 0 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) - 2000/01 ACTUAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) COST CENTRE (4) (5) (6) DESCRIPTION (D (2) 56000 ADMINISTRATION TOTAL 8 8 B-78 10 10 10 10 BBB 11 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 1 1 i 10 10 o HEAD 46 TELECOMMUNICATIONS - continued OUTPUT MEASURES TECHNICAL 1. Replacing the existing analog recording method of House and Senate sessions with an enhanced digital package. 2. Weekly testing of the stations to meet the criteria set by EMO (Emergency Measures Organisation). ADMINISTRATION 1. The performance of the industry in meeting our goals is the means by which the performance of our programmes are measured such as: - maintaining at least two competitive carriers in each carrier class; - new voice and data service releases; - the efficient improvement in licensing services, i.e. cellular licensing processes and procedures etc. - the level of consumer enhancements and protections with an improvement in the enforcement process, including tower sharing, - European Cellular Roaming Services (GSM) etc. B-79 CURRENT ACCOUNT ESTIMATES HEAD 67 E-COMMERCE TO ENSURE THAT THROUGH ITS PROVISION OF E-BUSINESS SERVICES AND TRANSACTIONS, BERMUDA BECOMES THE LEADING JURISDICTION FOR SOPHISTICATED AND SECURE E-BUSINESS: AND TO ENSURE THE EXPLOITATION OF THIS LEADERSHIP TO ENHANCE THE QUALITY OF LIFE OF ALL BERMUDIANS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (1) 2001/02 ORIGINAL ($000) (4) 2000/01 ACTUAL ($000) (3) (2) 6701 E-COMMERCE 77000 ADMINISTRATION TC)TAL 2001/02 REVISED ($000) (5) 546 546 546 546 182 182 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2002/03 ESTIMATE ($000) (6) : 306 306 852 852 | ; 56 56 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION (1) (2) SALARIES TRAVEL ADVERTISING & PROMOTION PROFESSIONAL SERVICES ENERGY EQUIPMT. (MINOR CAPITAL) TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 140 50 350 4 1 1 546 140 50 350 4 1 1 546 63 72 45 0 0 2 182 B-80 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2002/03 ESTIMATE ($000) (6) lllllllliiHi x o630:; Piliiii '":o'o': ' i 1 852 ; 26 0 280 0 0 0 306 19 0 80 0 0 0 56 HEAD 67 E-COMMERCE - continued CAPITAL EXPENDITURE SUMMARY TAF CODE 2000/01 ACTUAL ($000) (4) DESCRIPTION (1) ($000) (3) (2) Capital Acquisitions 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 0 0 0 0 1,060 1,060 0 0 N/A N/A TO TAL 2001/02 ORIGINAL ($000) (5) See Details Sec C Pages 4-14 o EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL (1) 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) COST CENTRE (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 % DESCRIPTION (2) 77000 ADMINISTRATION TOTAL 1 1 - B-81 2 2 2 2 oI' (7) 2 2 (8) 0 0 0 0 HEAD 67 E-COMMERCE - continued OUTPUT MEASURES 1. Completion of the National Plan for E-Commerce 3rd Qtr 2002. 2. Completion of the Regulations fo the Authorization Scheme for Certification of Service Providers 2nd Qtr. 2002. B-82 CURRENT ACCOUNT ESTIMATES HEAD 43 COMPUTER SYSTEMS & SERVICES 70 PROVIDE INFORMATION SYSTEMS, SERVICES AND ADVICE TO ADDRESS THE NEEDS OF THE BERMUDA GOVERNMENT GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (D 4301 (2) GENERAL 53000 ADMIN PLANNING & POLICY 53030 COMPUTER INSTALLS & SUP 53035 NETWORK INSTALLS & SUPPORT 53040 SYSTEMS PLAN & TRAINING 53050 DATA ENTRY 53060 SYSTEMS AND PROGRAMMING 53070 CENTRAL COMPUTER OPS TOTAL 704 402 665 424 125 856 352 3,528 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (4) 610 482 1,030 418 141 1,005 397 4,083 686 i l l : 61:8: 439 525 1,042 1,231 411 426 125 134 971 ;.; 1,290 315 337 3,989 4,561 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 8 43 201 8 1 9 20 2 (7) 285 (60) 478 (5) 28 (15) 12 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING AND PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING, UNIFORMS, LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) TOTAL 1,745 70 15 15 3 5 406 1 480 224 444 1 70 2 46 1 3,528 B-83 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (4) (6) 2,117 7 0 119 0 0 452 0 478 237 515 0 82 0 76 0 4,083 1,898 2,485 52 l l l l l 6 0 7/ : 0 84 119 0 0 5 oo:;.'o: 3 499 526 1 111;$ 530 140 246 273 549 852 0 0 : 71 82 0 0 54 74 0 o 3,989 4,561 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 368 ! 17 (14) 0 0 0 0 16 0 (1) 0 0 0 3 74 1 (338) 36 337 0 0 0 (71) 15 65 0 0 0 (2) 0 478 (3) 0 12 HEAD 43 COMPUTER SYSTEMS & SERVICES - continued CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions N/A N/A T OTAL 2000/01 ACTUAL ($000) (4) 4,710 4,710 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (7) 5,943 5,943 4,765 4,765 4,640 4,640 See Details SecC " Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE DESCRIPTION (D (2) 53000 53030 53035 53040 53050 53060 53070 ADMIN PLANNING AND POLICY COMPUTER INSTALLS & SUP NETWORK INSTALLS & SUPPORT SYSTEMS PLANNING & TRAINING DATA ENTRY SYSTEMS AND PROGRAMME CENTRAL COMPUTER OPS TOTAL (3) (4) 3 5 3 6 3 6 4 30 (5) 3 5 4 6 3 7 3 31 (6) 3 5 6 5 3 5 3 30 111 7 8 lllftlil 3 & 3: 37 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 0 2 4 (1) 0 1 0 6 o 0 40 100 (17) 0 14 0 19 o o B-84 r HEAD 43 COMPUTER SYSTEMS & SERVICES - continued OUTPUT MEASURES o 53030 COMPUTER INSTALLS & SUPPORT 1. 2. o Install 80 desktop computers. Complete 3000 complete Service Calls. 53035 NETWORK INSTALLATION & SUPPORT 1. 2. o r Complete 500 service calls. Install 250 Network Drops and associated network devices. 3. Support 1400 Network/e-mail Accounts. 53040 SYSTEM PLANNING & TRAINING 1. Install new information Technology Governance Model. 2. Start new Projects in Financial Assistance, Immigration and Statistics Departments. 3. Deliver 700 Training Courses (Part of ongoing IT training programme). 53060 SYSTEMS & PROGRAMMING 1. Complete E-Tax; Environmental Health Data System; and Property Management Information System. 2. Provide support for 104 business applications used by departments throughout Government. 3. Install 23 Servers. 53070 CENTRAL COMPUTER OPERATIONS 1. Operate and support 65 Servers. 2. Dispatch 3500 Service Calls. B-85 MINISTRY OF EDUCATION AND DEVELOPMENT THE MISSION OF OUR GOVERNMENT SCHOOL SYSTEM, IS TO ENSURE PRODUCTIVE CITIZENS WHO REALISE THEIR OPTIMUM POTENTIAL THROUGH A FIRST CLASS EDUCATION SYSTEM, CHARACTERISED BY EXEMPLARY LEADERSHIP AND QUALITY INSTRUCTION WITH UNIFIED GOALS AND DIVERSE METHODS, INVOLVING ALL OF THE COMMUNITY IN A COMMITMENT TO EXCELLENCE. HEAD (1) 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) 16 17 18 41 CURRENT EXPENDITURE ( $000) MINISTRY OF EDUCATION HQ DEPARTMENT OF EDUCATION LIBRARIES BERMUDA COLLEGE 17 18 REVENUE($000) DEPARTMENT OF EDUCATION LIBRARIES ' 4,018 69,330 1,554 11,363 86,265 4,289 73,060 1,653 12,657 91,659 2001/02 REVISED ($000) (5) 4,289 73,060 1,653 12,684 91,686 2002/03 ESTIMATE ($000) (6) 0 77,242 1,669 15,074 93,985 EMPLOYEE NUMBERS $609.2M 51 16 67 35 14 49 35 14 49 1,657 11,490 13,147 1,495 19,902 21,397 1,189 16,831 18,020 3,681 12,665 16,346 1,144 CAPITAL EXPENDITURE ($000) ACQUISITIONS DEVELOPMENT $585.5M 2001/02 ORIGINAL ($000) (4) The Hon. Paula A. Cox, JP, MP 1,073 1,117 1,117 134 15 149 $72.0M DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (4,289) 4,182 16 2,417 2,326 (100) 6 1 19 3 (16) (2) (18) (31) (13) (27) FOR DETAILS OF SCHEMES SEE SEC C PAGES 4 - 14 44 4 4,967 Ministry Estimates compared with total Government Estimates o " B-86 CURRENT ACCOUNT ESTIMATES HEAD 16 MINISTRY OF EDUCATION DEVELOPMENT HQ TO PROVIDE THE POLICY GUIDANCE, OVERALL CONTROL AND MANAGEMENT OF THE EDUCATIONAL PROGRAMMES OF THE GOVERMENT. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE * 2000/01 ACTUAL ($000) (3) DESCRIPTION (D 1601 1602 (2) GENERAL 26000 MANAGEMENT 26010 ADMINISTRATION 26050 SABBATICALS 26060 HONORARIA 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 2,008 806 8 75 2,897 FURTHER EDUCATION 26020 TEACHER TRAINING AWARDS 26030 BERMUDA SCHOLARSHIPS 26040 FURTHER EDUCATION AWARD 26070 SESAME STREET TOTAL 2,478 0 163 188 2,829 2,478 0 163 188 2,829 72 228 721 100 1,121 4,018 160 365 835 100 1,460 4,289 o 160 365 835 100 1,460 4,289 :: Q 0 0 0 0 0 0 0 0 0 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (2,478) 0 (163) (188) (2,829) (100) 0 (100) (100) (100) (160) (365) (835) (100) (1,460) (4,289) (100) (100) (100) 0 (100) (100) SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE * 2000/01 ACTUAL ($000) OBJECT CODE DESCRIPTION (1) (3) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAVEL ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE MATERIALS & SUPPLIES GRANTS AND CONTRIBUTIONS TC TAL 1,502 168 0 35 127 678 11 201 275 1,021 4,018 B-87 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 2,303 0 240 40 128 125 54 26 13 1,360 4,289 2,303 0 240 40 128 167 12 26 13 1,360 4,289 0 0 o 0 0 0 o 0 o : o 0 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (2,303) 0 (240) (40) (128) (125) (54) (26) (13) (1,360) (4,289) (100) 0 0 (100) (100) (100) (100) (100) (100) (100) (100) j HEAD 16 MINISTRY OF EDUCATION AND DEVELOPMENT HQ - CONTINUED EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL (1) DESCRIPTION (2) 26000 MANAGEMENT TOTAL 2001/02 ORIGINAL 2001/02 REVISED (3) COST CENTRE * 2002/03 ESTIMATE (4) (5) (6) 30 30 31 31 31 31 0 0 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) (31) (31) (100) (100) * Now incorporated within Education Department (HEAD 17) Estimates " B-88 r CURRENT ACCOUNT ESTIMATES HEAD 17 EDUCATION DEPARTMENT 70 MANAGE, DIRECT AND PROVIDE CENTRAL SERVICES AND PROFESSIONAL SUPPORT TO ENSURE THE SOUND EDUCATION OF BERMUDA'S YOUTH IN ACCORDANCE WITH THE EDUCATION ACT. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION i (1) (2) 1701 CENTRAL ADMINISTRATION 27000 GENERAL ADMINISTRATION 27001 OFFICE OF THE MINISTER 27002 FINANCE & CORPORATE SERVICES 27003 OFFICE ACCOMMODATIONS 27004 GRANTS TO EXTERNAL BODIES 27005 EDUCATION GRANTS 27060 SPECIAL SERVICES 27080 EMPLOYEE BENEFITS o 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (6) (4) (5) 5,514 0 0 0 0 0 4,627 135 10,276 7,371 0 0 0 0 0 3,011 149 10,531 6,187 0 0 0 0 0 6,411 149 12,747 0 687 471 330 308 1,508 0 0 3,304 (7,371) 687 471 330 308 1,508 (3,011) (149) (7,227) (100) 0 0 0 0 0 (100) 0 (69) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,058 1,058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 846 846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,229 1,229 10 340 524 365 182 69 70 93 22 88 73 161 1,728 273 288 42 116 8 3 5,586 983 11,024 10 340 524 365 182 69 70 93 22 88 73 161 1,728 273 288 42 116 8 3 5,586 137 10,178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 1,203 1702 o * o o o STUDENT SERVICES 27013 REVIEW OF SPECIAL EDUCATION 27061 BEHAVIOUR PRESCH. & PRIMARY 27062 THE EDUCATIONAL CENTRE 27063 SCHOOL PYSCHOLOGY 27064 ADAPTED PHYSICAL EDUCATION 27065 HEARING 27066 VISION 27067 LION QUEST LIFE SKILLS 27068 PRIMARY 1 SCREENING 27069 ENRICHMENT 27070 HOSPITAL/HOMEBOUND 27071 OFFICE SUPPORT 27072 COUNSELLING 27073 SUMMER PROGRAMME 27074 LEARNING SUPPORT 27075 INSTRUCTIONAL SUPPORT 27076 EARLY CHILDHOOD EDUCATION 27077 OUT OF SCHOOL SUSPENS. PROG. 27078 PROFESSIONAL DEVELOPMENT 27079 PARAPROFESSIONALS 27175 CHILD DEVELOPMENT 2000/01 ACTUAL ($000) (3) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) o o B-89 1 HEAD 17 EDUCATION DEPARTMENT - continued GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (D (2) 1703 1704 SCHOOL SUPPORT 27010 LITERACY INITIATIVE 27011 TEACHER LICENSING 27012 TEACHER TRAINING 27014 CODE OF CONDUCT 27030 HUMAN RESOURCES 27031 STAFF DEVELOPMENT 27040 EDUCATIONAL STORES 27041 SCHOOL TRANSPORT 27042 BUILDINGS, GROUNDS & EQPT. 27050 IT SUPPORT 27090 SCHOOL OFFICERS 27095 SCHOOL ATTENDANCE 27110 OPPORTUNITY WORKSHOP 27120 WOODLANDS SCHOOL 27140 CEDAR GROVE SCHOOL 27155 C.A.D.E.T. 27160 SUBSTITUTES 27170 DEPARTMENTAL SUPPORT PRESCHOOLS 27180 SOMERSET PRESCHOOL 27190 SOUTHAMPTON PRESCHOOL 27200 ST.GEORGE'S PRESCHOOL 27210 LYCEUM PRESCHOOL 27220 ST.PAUL'S PRESCHOOL 27230 WARWICK PRESCHOOL 27240 PROSPECT PRESCHOOL 27250 ST.JOHN'S PRESCHOOL 27260 LAGOON PARK PRESCHOOL 27270 ST.DAVID'S PRESCHOOL 27280 DEVONSHIRE PRESCHOOL 27290 ST.MARK'S PRE-SCHOOL 2000/01 ACTUAL ($000) (3) 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 6 0 0 0 100 0 801 0 0 0 0 0 60 2 12 381 230 54 1,646 0 0 0 0 125 0 1,011 0 0 0 0 0 0 0 0 581 926 283 2,926 0 0 0 0 256 0 892 0 0 0 0 0 0 0 0 486 1,900 0 3,534 512 50 153 20 1,112 570 363 158 1,035 1,019 659 302 0 0 0 0 1,648 0 7,601 512 50 153 20 987 570 (648) 158 1,035 1,019 659 302 0 0 0 (581) 722 (283) 4,675 0 0 0 0 790 0 (64) 0 0 0 0 0 0 0 0 (100) 78 (100) 160 229 216 229 226 171 610 368 491 230 246 539 262 3,852 247 279 247 205 145 542 315 377 257 214 450 214 4,146 226 293 221 219 219 527 358 456 288 240 426 244 3,717 226 296 227 230 220 540 377 469 287 236 423 242 3,829 (21) 17 (20) 25 75 0) (8) 12 52 (2) 62 92 30 22 (27) 28 (317) (0) 20 24 12 10 (6) 13 (8) B-90 6 HEAD 17 EDUCATION DEPARTMENT - continued GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (D 1705 (2) PRIMARY SCHOOLS 27320 ST.GEORGE'S PREPARATORY 27330 EAST END PRIMARY 27340 ST.DAVID'S SCHOOL 27350 FRANCIS PATTON SCHOOL 27360 HARRINGTON SOUND SCHOOL 27370 ELLIOT SCHOOL 27380 PROSPECT SCHOOL 27390 VICTOR SCOTT SCHOOL 27400 NORTHLANDS PRIMARY 27410 WEST PEMBROKE SCHOOL 27420 GILBERT SCHOOL 27430 PAGET SCHOOL 27440 PURVIS SCHOOL 27450 HERON BAY SCHOOL 27460 PORT ROYAL SCHOOL 27470 SOUTHAMPTON GLEBE 27480 WEST END 27490 SOMERSET SCHOOL 27500 SUBSTITUTES 27510 DEPARTMENTAL SUPPORT 1707 r MIDDLE SCHOOLS 27530 CLEARWATER 27540 WHITNEY INSTITUTE 27560 DELLWOOD MIDDLE SCHOOL 27590 SPICE VALLEY 27600 SANDYS SECONDARY 27605 DEPARTMENTAL SUPPORT 27620 DEPARTMENTAL SUPPORT 1708 SENIOR SECONDARY SCHOOLS 27570 BERKELEY INSTITUTE 27630 SECONDARY SCHOOL CERTIFICATE 27640 CEDARBRIDGE ACADEMY o 2000/01 ACTUAL ($000) (3) 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (6) (4) (5) 1,005 846 808 1,534 1,573 1,997 1,407 1,563 2,270 1,635 869 1,622 1,393 826 848 1,008 1,222 1,335 61 45 23,867 975 813 829 1,714 1,137 1,895 1,657 1,683 2,077 1,769 808 1,470 1,410 849 857 948 1,194 1,188 0 1,053 24,326 1,015 958 799 780 805 :, 825 1,574 1,469 : 1,349 1,475 1,603 - 1/505 1,439 / 1/281 1,635 1,515 1,477 :-: 1,379 1,619 -W. 1,533 899 758 1,542 1,428 1,304 943 827 706 785 711 1,015 836 1,234 1,057 1,251 1,138 0 0 0 143 22,298 20,312 2,079 2,591 2,002 2,161 2,536 0 11 11,380 2,453 2,800 2,550 2,231 2,593 0 48 12,675 2,184 2,616 2,606 2,103 2,422 0 0 11,931 5,362 127 11,645 17,134 5,093 96 11,229 16,418 5,168 148 11,451 16,767 o B-91 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (2) (4) (0) (14) 19 (21) (23) (10) (34) (13) (6) (3) (33) (17) (17) (12) (11) (4) 0 (86) (17) 2,047 2,231 / 2,596 2,137 / 2,742 o :oooo?' 170 0 11,925 . (17) (33) (4) (245) 212 (390) (376) (168) (698) (236) (52) (42) (467) (143) (146) (112) (137) (50) 0 (910) (4,014) (406) (569) 48 (94) 149 170 (48) (750) (17) (20) 2 (4) 6 0 (100) 5,093 170 11,131 16,394 (269) 43 (514) (740) (5) 34 (4) (4) (6) HEAD 17 EDUCATION DEPARTMENT - continued GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 1709 (2) CURRICULUM, ASSESSMENT 27015 SECONDARY SCHOOL CERTIFICAT. 27020 ASSESSMENT & EVALUATION 27520 DESIGN, DEVELOPMENT & IMPLEM. 27521 INSTRUCTIONAL RESOURCES 27522 STAFF DEVELOPMENT 27523 READING RECOVERY TOTAL 0 5 479 0 0 0 484 69,330 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 0 26 450 0 0 0 476 73,060 0 :'oo'::oo 50 21 ::: 572 1,165 574 0 7 7:;:;1,09:1 0 524 0 42 1,186 2,853 73,060 77,242 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 50 546 124 1,091 524 42 2,377 4,182 0 2,100 28 0 0 0 499 6 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING,UNIFORMS,LAUNDRY MATERIALS & SUPPLIES EQUIPT. (MINOR CAPITAL) GRANTS AND CONTRIBUTIONS TOTAL 2001/02 ORIGINAL ($000) (4) 55,253 2,605 142 261 31 96 308 49 288 279 1,026 10 817 6 1,015 34 7,110 69,330 46,677 2,918 384 335 119 83 149 127 536 248 824 13 480 6 1,804 0 18,357 73,060 2001/02 2002/03 REVISED ESTIMATE ($000) ($000) (5) (6) 47,144 2,663 174 335 119 83 285 65 360 241 961 13 758 4 1914 0 17,941 73,060 48414 2,198 26 o: I 120 lilii x 249 mmt: 137 156: ,255 1140 732 ; 3682 580 19,193 77,242 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 1,737 (720) (358) (215) (67) 166 138 10 (378) 7 316 (6) 252 6 1,878 580 836 4,182 NOTE: In addition to the scholarships and awards on page B-89, the Ministry of Education may award interest-free loans for post secondary education abroad. The total amount of these loans shall not exceed $250,000 per annum. B-92 4 (25) (93) (64) (56) 200 93 8 (71) 3 38 (46) 53 100 104 0 5 HEAD 17 EDUCATION DEPARTMENT - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 7075 7174 7621 7870 Registration Special Education Programme Pre School Vouchers Facilities TO TAL 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (6) (4) (5) 51 0 0 0 51 0 5 95 34 134 35 0 0 0 35 35 0 0 0 35 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (16) 0 0 0 (16) (31) 0 0 0 (31) CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions Capital Development T OTAL N/A 212,710 212,710 2000/01 ACTUAL ($000) (4) 1,643 11,490 13,133 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (7) 1,479 19,902 21,381 1,189 16,831 18,020 3,650 12,665 16,315 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE (D 27000 27001 27002 27003 27005 27010 DESCRIPTION (2) GENERAL ADMINISTRATION OFFICE OF THE MINISTRY FINANCE & CORPORATE OFFICE ACCOMMODATION EDUCATION GRANTS LITERACY INITIATIVE (3) 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE (4) 62 0 0 0 0 0 " B-93 (5) 80 0 0 0 0 0 (6) 74 0 0 0 0 0 0 7 10 3 2 5 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) (80) 7 10 3 2 5 (100) 0 0 0 0 0 " HEAD 17 EDUCATION DEPARTMENT - continued EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) DIFFERENCE 2001/02 (1) 2001/02 ORIGINAL DESCRIPTION (2) 27020 ASSESSMENT & EVALUATION 27030 HUMAN RESOURCES 27031 STAFF DEVELOPMENT & 27040 EDUCATIONAL STORES 27041 SCHOOL TRANSPORT 27042 BUILDINGS, GROUNDS 27050 IT SUPPORT 27060 SPECIAL SERVICES 27061 BEHAVIOUR PRESCHOOL 27062 THE EDUCATIONAL CEN 27063 SCHOOL PYSCHOLOGY 27064 ADAPTED PHYSICAL ED 27065 HEARING 27066 VISION 27067 LION QUEST LIFE SKILLS 27069 ENRICHMENT 27070 HOSPITAL/HOMEBOUND 27071 OFFICE SUPPORT 27072 COUNSELLING 27074 LEARNING SUPPORT 27076 EARLY CHILDHOOD EDU 27079 PARAPROFESSIONALS 27090 SCHOOL OFFICERS 27095 SCHOOL ATTENDANCE 27110 OPPORTUNITY WORKSHOP 27155 C.A.D.E.T. 27160 SUBSITUTES 27175 CHILD DEVELOPMENT P 27180 SOMERSET PRESCHOOL 27190 SOUTHAMPTON PRESCHOOL 27200 ST.GEORGE'S PRESCHOOL 27210 LYCEUM PRESCHOOL 27220 ST.PAUL'S PRESCHOOL 27230 WARWICK PRESCHOOL 27240 PROSPECT PRESCHOOL 27250 ST.JOHN'S PRESCHOOL 27260 LAGOON PARK PRESCHOOL 27270 ST.DAVID'S PRESCHOOL 27280 DEVONSHIRE PRESCHOOL 27290 ST.MARK'S PRE-SCHOOL 2001/02 REVISED 2002/03 ESTIMATE (4) 2000/01 ACTUAL COST CENTRE (5) (6) (3) 0 0 0 18 0 0 0 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 69 17 4 4 5 4 3 10 6 8 3 5 9 5 B-94 0 0 0 16 0 0 0 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 13 3 6 4 3 3 11 7 6 6 3 9 2 0 0 0 20 0 0 0 162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 17 4 5 4 4 3 9 6 7 4 4 7 4 VS 2002/03 % (8) (7) 7 6 9 6 3 3 5 0 5 9 4 2 7 6 9 (10) 3 3 5 (46) 5 9 4 2 3 25 3 2 171 5 7 0 0 0 16 3 4 4 3 3 10 8 8 4 3 7 3 3 25 3 2 171 5 7 0 (7) 0 3 0 (2) 0 0 0 0 0 0 (63) 0 0 0 (100) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (100) 0 23 0 (33) 0 0 0 (D 0) 1 2 (2) 0 (2) 1 14 33 (33) 0 (22) 50 HEAD 17 EDUCATION DEPARTMENT - continued o EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) DIFFERENCE 2001/02 2000/01 ACTUAL COST CENTRE 2001/02 ORIGINAL 2001/02 REVISED (3) (4) (5) (6) vs 2002/03 ESTIMATE 2002/03 % (8) DESCRIPTION (D - o - I o o - o (2) 27310 DEPARTMENTAL SUPPORT 27320 ST.GEORGE'S PREPARATORY 27330 EAST END PRIMARY 27340 ST.DAVID'S SCHOOL 27350 FRANCIS PATTON SCHOOL 27360 HARRINGTON SOUND SCHOOL 27370 ELLIOT SCHOOL 27380 PROSPECT SCHOOL 27390 VICTOR SCOTT SCHOOL 27400 NORTHLANDS PRIMARY 27410 WEST PEMBROKE SCHOOL 27420 GILBERT SCHOOL 27430 PAGET SCHOOL 27440 PURVIS SCHOOL 27450 HERON BAY SCHOOL 27460 PORT ROYAL SCHOOL 27470 SOUTHAMPTON GLEBE 27480 WEST END 27490 SOMERSET SCHOOL 27500 SUBSTITUTES 27510 DEPARTMENTAL SUPPORT 27520 DESIGN, DEVELOPMENT 27521 INSTRUCTIONAL RESOURCE 27522 STAFF DEVELOPMENT 27523 READING RECOVERY 27530 CLEARWATER 27540 WHITNEY INSTITUTE SCHOOL 27560 DELLWOOD MIDDLE SCHOOL 27570 BERKELEY INSTITUTE 27590 SPICE VALLEY 27600 SANDYS SECONDARY M 27640 CEDARBRIDGE ACADEMY TOTAL 0 14 15 14 27 26 38 27 27 38 28 16 29 24 15 15 18 22 23 2 0 0 0 0 0 29 31 33 64 33 32 112 1,086 12 13 15 16 28 27 32 28 26 36 31 12 24 24 16 14 15 22 19 0 15 0 0 0 0 37 41 42 58 34 36 116 1,014 0 13 13 13 26 25 28 27 29 26 27 17 25 22 15 14 17 22 22 0 0 0 0 0 0 30 33 40 59 30 29 113 1,057 0 14 12 15 27 27 28 25 26 36 28 15 27 21 15 18 16 19 19 0 0 9 3 4 1 33 32 31 57 28 25 94 1,088 (7) (12) 1 (3) (1) (1) 0 (4) (3) 0 0 (3) 3 3 (3) (100) 8 (20) (6) (4) 0 (13) (11) 0 0 (10) 25 13 (13) d) (6) 29 7 (14) 0 0 (100) 0 0 0 0 (11) (22) (26) (2) (18) (31) (19) 7 4 1 (3) 0 0 (15) 9 3 4 1 (4) (9) (11) (1) (6) (11) (22) 74 The Original Estimate manpower figures for 2001-02 did not include a series of additional temporary posts that were approved by Cabinet to facilitate the restructuring of the schools, delivery of the curriculum and the inclusion of student with special needs. These posts were however funded and are now reflected in the 2002/03 Estimates. ' B-95 ; o HEAD 17 EDUCATION DEPARTMENT - continued OUTPUT MEASURES HUMAN RESOURCES 1. 95% of substantive posts filled on the first day of school year as of September 2002. INFORMATION TECHNOLOGY 1. Number of PCs and terminals supported in all locations as of June 2002. EDUCATION & STORES 1. At least 85% of all school stock items to be available by mid August each year, (as of August 2002) SCHOOL TRANSPORT 1. Average cost of transport per special needs student per day. (based upon school year 2001/02) SCHOOL MAINTENANCE 1. Average cost of maintenance per school per annum, (fiscal 2001/02) SCHOOL ATTENDANCE 1. Percentage attendance per level of school Primary (based upon school year 2001/02) Middle (based upon school year 2001/02) Senior (based upon school year 2001/02) SUBSTITUTE TEACHERS " 1. Number of days covered by substitute teachers, (based upon school year 2001/02) 2. Average substitute days per school, (based upon school year 2001/02) B-96 ^ HEAD 17 EDUCATION DEPARTMENT - continued OUTPUT MEASURES CURRICULUM INSTRUCTIONAL EVALUATION 1. Changes in test scores (based upon school year 2001/02) o (i) Reading (ii) Language (iii) Mathematics THE EDUCATIONAL CENTRE r 1. Number of students successfully re-integrated to the school setting, (based upon school year 2001/02) SCHOOL STAFFING r 1. Pupil/Teacher Ratio (as of September 2002) o o B-97 Preschools Primary Middle Senior ' HEAD 18 LIBRARIES CURRENT ACCOUNT ESTIMATES THE BERMUDA NATIONAL LIBRARY GUARANTEES PATRON SATISFACTION THROUGH THE ORGANIZATION AND DISSEMINATION OF INFORMATION IN A PROFESSIONAL, COURTEOUS AND ENTHUSIASTIC MANNER. WE ARE COMMITTED TO CONSERVE AND PRESERVE THE HISTORY AND CULTURE OF BERMUDA FOR PRESENT AND FUTURE GENERATIONS. WE WILL PROVIDE THE CURRENT AND POTENTIAL EDUCATIONAL AND RECREATIONAL NEEDS OF OUR DIVERSE COMMUNITY. WE PLEDGE TO DO THIS IN A NUTURING ENVIRONMENT PROMOTING MUTUAL RESPECT AND ENSURING POSITIVE GROWTH, ENJOYMENT AND SUCCESS FOR ALL. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 1801 (2) LIBRARIES 28000 TECHNICAL SERVICES 28060 ADULT SERVICES 28070 MOBILE LIBRARY 28110 YOUTH LIBRARY 28130 ADMINISTRATION T OTAL 373 611 1 380 189 1,554 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 373 674 0 405 201 1,653 373 674 0 405 201 1,653 423 634 0 413 199 1,669 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 50 (40) 0 8 (2) 16 13 (6) 0 2 (1) 1 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY MATERIALS & SUPPLIES EQUIPMT (MINOR CAPITAL) TC)TAL 1,146 85 0 37 4 9 62 26 0 46 139 0 1,554 B-98 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (4) (6) 1,168 40 6 49 12 10 64 41 3 46 206 8 1,653 1,168 40 6 49 12 10 64 41 3 46 206 8 1,653 1,186 40 6 39 18 10 99 61 3 46 155 6 1,669 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 18 0 0 (10) 6 0 35 20 0 0 (51) (2) 16 2 0 0 (20) 50 0 55 49 0 0 (25) (25) 1 - HEAD 18 LIBRARIES - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 6836 7055 7060 7535 7845 7940 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (4) 2 8 2 1 0 2 15 2 8 2 1 0 2 15 Book Fines Photocopy Charges Microfilm Charges Bibliography Video Hamilton Corp.Conts. TOTAL 2 6 2 1 1 2 14 2 6 2 1 1 2 14 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 (2) 0 0 1 0 0 (25) 0 0 0 0 (1) (7) CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions 2000/01 ACTUAL ($000) (3) N/A N/A T OTAL 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 14 14 16 16 0 0 31 31 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE DESCRIPTION (2) (1) 28000 28060 28110 28130 (3) TECHNICAL SERVICES ADULT SERVICES YOUTH LIBRARY ADMINISTRATION T OTAL 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE (4) 6 11 7 4 28 B-99 (5) 6 11 7 4 28 (6) 6 11 7 5 29 6 11 6 6 29 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 0 0 (1) 2 1 0 0 (14) 50 4 HEAD 18 LIBRARIES - continued OUTPUT MEASURES 28000 TECHNICAL SERVICES 1. Add at least 3500 new titles per year - (4027, 2000/01). 28060 ADULT SERVICES 1. Circulation per Capita+ -1.09 (2000/01). 2. Library Visits per Capita+ - Adult Library: 1.64 (2000/01). - Mobile Library: 0.24 (2000/01). 3. Total membership as a percentage of the population+: 34% (2000/01). + includes members of the population over the age of 18 only. 28110 YOUTH SERVICES 1. Library Visits per Capita* 1.62 (2000/01). 2. Membership as a percentage of the population* - 29% (2000/01). * includes members of population under 18 only. B-100 1 CURRENT ACCOUNT ESTIMATES HEAD 41 BERMUDA COLLEGE TO PROVIDE A GRANT TO THE BOARD OF GOVERNORS OF BERMUDA COLLEGE IN SUPPORT OF POST-SECONDARY EDUCATION AND TRAINING AS PROVIDED FOR IN THE BERMUDA COLLEGE ACT 1974. o r GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION o (1) 4101 (2) GENERAL 51000 BDA COLLEGE OPERATING GRANT TOTAL 11,363 11,363 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (4) 12,657 12,657 12,684 12,684 15,074 15,074 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2,417 2,417 I 19 19 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) GRANTS AND CONTRIBUTIONS TC TAL 11,363 11,363 B-101 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 12,657 12,657 12,684 12,684 15,074 15,074 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2,417 2,417 19 19 MINISTRY OF HEALTH AND FAMILY SERVICES TO PROMOTE AND PROTECT THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE COMMUNITY, AND TO ENSURE THAT INDIVIDUALS AND GROUPS HAVE ACCESS TO APPROPRIATE SERVICES AND SUPPORT NECESSARY TO MAINTAIN OR ATTAIN OPTIMAL PHYSICAL, MENTAL OR SOCIAL WELL-BEING. HEAD (1) 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) 21 22 23 24 42 53 55 CURRENT EXPENDITURE ($000) MIN OF HEALTH & FAMILY SERVICES HQ HEALTH DEPARTMENT CHILD AND FAMILY SERVICES HOSPITALS RENT COMMISSIONER BERMUDA HOUSING CORPORATION FINANCIAL ASSISTANCE 22 23 42 REVENUE ($000) HEALTH DEPARTMENT CHILD AND FAMILY SERVICES RENT COMMISSIONER 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) EMPLOYEE NUMBERS $609.2M 4,078 14,901 7,624 65,501 214 2,544 14,927 109,789 6,221 18,328 8,381 71,227 228 3,706 16,120 124,211 6,221 18,328 8,380 69,737 288 3,706 16,070 122,730 6,359 1:8,970 11,331 74,166 330 3,106 17,424 131,686 826 122 0 948 607 80 1 688 762 129 1 892 752 129 1: 882 154 862 1,016 326 1,296 1,622 229 376 605 FOR DETAILS OF 322 SCHEMES SEE 120 442 SEC C PAGES 4 - 14 351 CAPITAL EXPENDITURE ($000) ACQUISITIONS DEVELOPMENT $585.5M The Hon. Nelson B.A. Bascome, JP, MP 357 360 388 $72.0M 138 642 2,950 2,939 102 (600) 1,304 7,475 2 4 35 4 45 (16) 8 6 145 49 0 194 24 61 0 28 31 9 4,967 " Ministry Estimates compared with total Government Estimates B-102 - CURRENT ACCOUNT ESTIMATES HEAD 21 MINISTRY OF HEALTH AND FAMILY SERVICES HQ - TO PROVIDE CENTRAL DIRECTION, MANAGEMENT AND COORDINATION OF SERVICES OPERATED BY THE HEALTH AND FAMILY SERVICES DEPARTMENTS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 2101 (2) GENERAL 31000 GENERAL ADMINISTRATION 31010 FAMILY ISSUES 31015 GRANTS ADMINISTRATION 31020 CORPORATE SERVICES TO TAL 1,429 5 2,644 0 4,078 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (4) 2,048 34 4,139 0 6,221 2,048 V 34 4,139 0 6,221 1,835 34 4,118 372 6,359 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (213) 0 (21) 372 138 | (10) 0 (1) 0 2 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) GRANTS AND CONTRIBUTIONS TC TAL 413 79 15 89 0 690 3 45 0 48 43 6 2,647 4,078 B-103 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 824 0 24 72 3 932 26 55 1 66 52 2 4,164 6,221 824 894 0 0 24 24 72 83 3 8 932 956 26 :::::;:;.1:.'26:. 55 fell .57 : 1 l|;::;illil :! 66 69 52 83 2 4,164 4,143 6,221 6,359 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 70 0 0 11 5 24 0 2 0 3 31 13 (21) 138 8 0 0 15 167 3 0 4 0 5 60 650 (D 2 HEAD 21 MINISTRY OF HEALTH AND FAMILY SERVICES HQ - continued 7 CAPITAL EXPENDITURE SUMMARY TAF 2000/01 ACTUAL ($000) (4) DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions Capital Development T OTAL N/A 213 213 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (7) 22 209 231 17 0 17 0 0 0 0 0 0 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE DESCRIPTION (1) (3) (2) 31000 GENERAL ADMINISTRATION 31010 WOMEN'S ISSUES TOTAL (4) 10 0 10 B-104 (5) 14 0 14 (6) 14 0 14 10 4 14 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) (4) 4 0 (29) 0 0 " HEAD 21 MINISTRY OF HEALTH AND FAMILY SERVICES HQ - continued OUTPUT MEASURES 31020 CORPORATE SERVICES 1. The number of policies reviewed or developed in the fiscal year. 2. Number of pieces of legislation generated as a result of the policy review and development. 3. o The number of issues researched. r o I B-105 1 HEAD 22 HEALTH DEPARTMENT CURRENT ACCOUNT ESTIMATES o TO PROMOTE PHYSICAL AND MENTAL HEALTH, PREVENT DISDEASE, INJURY AND DISABILITY AND ASSURE CONDITIONS IN WHICH PEOPLE CAN BE HEALTHY GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (1) 2201 2202 2203 (2) PERSONAL HEALTH 32000 LEFROY HOUSE 32010 COMMUNITY HEALTH ADMIN 32020 HEALTH EDUCATION 32030 CHILD HEALTH 32040 MATERNAL HEALTH 32050 COMMUNICABLE DISEASE 32060 COMMUNITY HEALTH 32080 PHYSIOTHERAPY 32090 CLINICAL LABORATORY 32100 SPEECH AND LANGUAGE 32110 NUTRITION 32120 OCCUPATIONAL THERAPY 32130 ADULT HEALTH 32140 NATL OFF. ON THE DISABLED 32142 ORANGE VALLEY 32143 OPPORTUNITY WORKSHOP 32145 NATL OFFICE ON THE AGEING DENTAL HEALTH 32150 DENTAL CONTROL 32155 DENTAL HEALTH ADMIN. 32160 DENTAL PREVENTION ENVIRONMENTAL HEALTH 32170 ENVIRONMENTAL HYGIENE 32171 AIR QUALITY 32172 FOOD SAFETY 32173 WATER QUALITY 32175 ENVIRONMENT. HLTH. ADMIN 32180 HEALTH EDUCATION 32190 VECTOR CONTROL 32270 HEALTH AND SAFETY 2000/01 ACTUAL ($000) (3) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 3,335 657 3 797 352 335 1,299 189 177 468 121 291 111 118 527 624 5 9,409 3,443 757 9 986 393 474 1,291 555 189 1,149 123 643 263 123 823 955 184 12,360 3,443 757 9 986 393 474 1,291 555 189 1,149 123 643 263 123 823 955 184 12,360 3,557 667 9 975 395 324 1,414 567 193 1,113 127 511 214 113 775 974 374 12,302 114 (90) 0 (11) 2 (150) 123 12 4 (36) 4 (132) (49) (10) (48) 19 190 (58) (8) (6) 2 103 (0) 816 0 42 858 710 184 41 935 710 184 41 935 788 187 38 1,013 78 3 (3) 78 11 0 (7) 8 884 0 0 0 0 10 925 127 1,946 563 0 0 0 389 6 981 134 2,073 563 0 0 0 389 6 981 134 2,073 533 9 36 1 394 6 1,015 303 2,297 (30) 9 36 1 5 0 34 169 224 (5) 0 0 0 1 0 3 126 11 3 (12) 0 (1) 1 (32) 10 2 2 (3) 3 (21) (19) 1 : - B-106 HEAD 22 HEALTH DEPARTMENT - continued GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (D 2204 2205 2206 (2) CENTRAL LABORATORY 32200 FORENSIC ANALYSIS 32210 URINE TESTING SERVICES 32220 WATER AND FOOD ANALYSIS 244 85 168 497 158 329 133 14 1,645 6 2,285 158 329 133 14 1,645 6 2,285 92 92 0 0 0 0 182 182 14,901 178 178 18,328 112 (86) 96 0 1,892 5 2,019 SUBSTANCE ABUSE TREATMENT & REHAB 32260 ADDICTION SERVICES 2207 HEALTH & SAFETY 32275 INVESTIGATIONS TOTAL 2001/02 REVISED ($000) (5) 244 85 168 497 171 71 153 395 ADMINISTRATION 32070 EPIDEMIOLOGY AND SURVEY 32230 HEALTH DEPARTMENT HQ 32240 HEALTH PROMOTION 32242 HEALTH EDUCATION 32245 GRANTS ADMINISTRATION 32265 COMPREHENSIVE SCHEME 2001/02 ORIGINAL ($000) (4) 2002/03 ESTIMATE ($000) (6) DIFFERENCE 2001/02 vs 2002/03 ($000) % (8) (7) 7 0 4 11 3>>.', 158 i iPt 14 6 2,850 m i0 m 178 wmmmiMi 178 18,328 18,970 liUliiii 0 32 15 0 27 0 25 0 0 172 3 0 2 2 0 105 20 0 440 0 565 mmmmm mimmmm 0 0 (178) (178) 642 (100) (100) 4 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES RECEIPTS CREDITED TO PROG GRANTS AND CONTRIBUTIONS T OTAL 9,106 2,237 27 9 57 71 11 (107) 46 248 95 118 28 899 49 23 96 1,888 14,901 B-107 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 11,870 2,064 3 9 96 92 26 391 162 236 154 196 47 1,249 36 52 0 1,645 18,328 11,870 2,064 3 9 96 92 26 391 162 236 154 196 47 1,249 36 52 0 1,645 18,328 : 11,943 2,087 3 18 105 x 94 x : ' 28 398 127 231 154 209 x 44 1,345 47 52 0 :'. 2.085 18,970 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 73 23 0 9 9 2 2 7 (35) (5) 0 13 (3) 96 11 0 0 440 642 1 1 0 100 9 2 8 2 (22) (2) 0 7 (6) 8 31 0 0 27 4 HEAD 22 HEALTH DEPARTMENT - continued " REVENUE SUMMARY 2000/01 ACTUAL ($000) REVENUE SOURCE (1) (3) (2) 6827 6845 6850 6851 6852 6855 6857 6859 7075 7305 7365 7625 Searches Dental Fees-Children Registration-Doctors Registration-Allied Health Registration-Nurses Nutrition Services Fees Patient Fees Testing Fees Registration Licence General Nursery Schools Medication TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) 2002/03 ESTIMATE ($000) (5) (6) 0 30 1 32 3 3 13 0 474 33 0 147 4 116 826 0 30 2 2 14 1 450 10 4 121 7 121 762 2 2 14 1 350 0 4 90 7 107 607 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) 0 30 (8) | 0 0 0 0 0 0 100 0 0 31 0 14 145 << 450 J 121 7W> 194 0 0 0 0 0 0 29 0 0 34 0 13 24 1 CAPITAL EXPENDITURE SUMMARY TAF ($000) 2000/01 ACTUAL ($000) 2001/02 ORIGINAL ($000) 2001/02 REVISED ($000) 2002/03 ESTIMATE ($000) (3) (4) (5) (6) (7) DESCRIPTION (1) (2) Capital Acquisitions Capital Development TOTAL N/A 12,600 12,600 91 256 347 186 0 186 71 65 136 158 0 See Details SecC Pages 4-14 158 _.'o B-108 * HEAD 22 HEALTH DEPARTMENT - continued EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE DESCRIPTION (1) 32000 32010 32030 32040 32050 32052 32060 32070 32080 32090 32100 32110 32120 32130 32140 32142 32143 32145 32150 32155 32170 32175 32190 32200 32220 32230 32240 32245 32270 32275 (4) (3) (2) LEFROY HOUSE PERSONAL HEALTH ADMIN CHILD HEALTH MATERNAL HEALTH STD COMMUNICABLE DISEASE COMMUNITY HEALTH EPIDEMIOLOGY AND SURVEY PHYSIOTHERAPY CLINICAL LABORATORY SPEECH AND LANGUAGE NUTRITION OCCUPATIONAL THERAPY ADULT HEALTH SENIORS AND DISABLED ORANGE VALLEY OPPORTUNITY WORKSHOP SENIORS CENTRE DENTAL CONTROL DENTAL HEALTH ADMIN INVESTIGATIONS ENVIRONMENTAL HEALTH PEST CONTROL FORENSIC ANALYSIS WATER AND FOOD ANALYSIS HEALTH DEPARTMENT HQ HEALTH PROMOTION GRANTS ADMINISTRATION INSPECTIONS, INFO & ADVICE INVESTIGATIONS TOTAL 68 6 11 5 3 2 27 1 3 3 11 2 9 0 2 12 10 0 14 0 12 0 21 2 2 3 1 1 1 2 234 B-109 (5) 64 7 14 5 2 3 24 2 8 2 14 2 8 3 2 12 9 1 12 3 7 5 21 2 2 2 2 0 1 2 241 (6) 64 7 14 5 2 3 24 2 8 2 14 2 8 2 2 12 11 1 12 3 7 5 21 2 2 2 2 0 1 2 242 64 6 14 5 3 3 25 2 8 2 14 2 8 2 1 12 11 4 12 3 7 5 21 2 2 3 2 0 3 0 246 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 0 (1) 0 0 1 0 1 0 0 0 0 0 0 d) (1) 0 2 3 0 0 0 0 0 0 0 1 0 0 2 (2) 5 0 (14) 0 0 50 0 4 0 0 0 0 0 0 (33) (50) 0 22 300 0 0 0 0 0 0 0 50 0 0 200 (100) 2 HEAD 22 HEALTH DEPARTMENT - continued OUTPUT MEASURES 32000 LEFROY HOUSE 1. Number of falls sustained by residents. 2. Number of new residents medically assessed within 72 hours of admission. 3. Percentage of residents with a documented functional assessment within the past 30 days. 32010 COMMUNITY HEALTH ADMINISTRATION 1. Percentage of vacant posts filled within 10 weeks of notice. 32030 CHILD HEALTH 1. Percentage of infants and children aged 0-24 months appropriately immunized for age. 2. Percentage of primary 1 students screened according to established protocols. 32040 MATERNAL HEALTH AND FAMILY PLANNING 1. Number of referrals for abnormal paps. 2. Number of referrals for mammograms as a result of breast exams. - 32050 COMMUNICABLE DISEASE 1. Number of clients seen who appropriately screened according to established protocols. 2. Number of partner notifications. 32060 COMMUNITY HEALTH 1. Percentage of early discharges (new mothers) visited by a Community Health Nurse within 72 hours of discharge. 2. Percentage of new mothers visited by a Health Visitor within 14 days of delivery. 32080 REHABILITATION 1. Percentage of students assessed as needing therapy who are receiving therapy. B-110 " HEAD 22 HEALTH DEPARTMENT - continued OUTPUT MEASURES 32090 CLINICAL LABORATORY 1. f Number of hemoglobin specimens analyzed for 15 year old health assessments. 2. Percentage of analyses conducted for screening purposes. 32100 SPEECH, LANGUAGE AND HEARING 1. r Percentage of student assessed as needing therapy who are receiving therapy. 32110 NUTRITION SERVICES 1. 2. " Percentage of new mothers breastfeeding for six months or more. Number of rest homes utilizing planned menus and guidelines. 3. Number of schools implementing nutrition policy. 32130 ADULT HEALTH 1. ' Percentage of prisoners screened for HBV, Hepatitis C and HIV. 2. Number of Fire Officers who meet required assessment standards. 32140 SENIORS AND DISABLED 1. care facilities. long-term care facilities meeting standards established for residential Proportion of 32142 ORANGE VALLEY CENTRE I 1. Number of trainees with individualized training plans developed on time. 2. Number of trainees participating in recreational activities. 32143 OPPORTUNITY WORKSHOP 1. Number of trainees with individualized training plans developed on time. 2. Number of work orders completed as negotiated. 32145 OFFICE ON AGING 1. Proportion of clients referred for case management and follow-up services. 2. Number of clients who have service plans developed. B -111 HEAD 22 HEALTH DEPARTMENT - continued : OUTPUT MEASURES ' 2202 DENTAL HEALTH 1. Number of children screened for DMFT/DMFS and TSIF indices for sealant needs. 2. Number of children/teeth sealed. j ENVIRONMENTAL HEALTH si 1. Percentage of long-term care facilities inspected. 2. Percentage of day care centres inspected. 3. Percentage of high risk facilities inspected. 32175 ENVIRONMENTAL HEALTH ADMINISTRATION 1. Number of Day Care Centre licenses renewed by deadline/expiration. AIR QUALITY 1. Number of asbestos workers successfully completing re-certification course. FOOD SAFETY r~- 1. Number of meat inspections resulting in condemned meats. 2. Number of restaurants with foodhandiers participating in safe food handling training. HEALTH AND SAFETY 1. Number of Health and Safety Committees initiated. 2. " Number of industrial incidents. 32170 SANITARY ENGINEERING/ENVIRONMENTAL HYGIENE 1. Percent of building applications assessed on time. 2. " Percent of household water samples tested meeting water quality standards. 32210 URINE DRUG TESTING SERVICES 1. Number of drug confirmations performed. J B-112 HEAD 22 HEALTH DEPARTMENT - continued OUTPUT MEASURES o 32220 WATER AND FOOD ANALYSIS 1. Number of chemical analyses of water samples performed. 2. o Number of dairy samples analysed. 32230 ADMINISTRATION 1. Number of applications for registration of health professionals processed. 2. Number of drug import licenses processed. 32240 HEALTH PROMOTION 1. Number of businesses and community organizations that are informed regarding the keys to effective worksite wellness and offer at least one component to their employees or members. 2. Number of Department of Health staff trained to help people quit smoking and other high-risk behaviors. o 32242 HEALTH EDUCATION 1. 2. o Number of health promotion events and collaborative activities. Number of health promotion and behavioral change classes provided to the public. 32265 COMPREHENSIVE SCHOOL HEALTH PROJECT 1. Percentage of middle and high schools that provide comprehensive health education to prevent unintentional injury, violence, tobacco use, alcohol and other drug use, unintended pregnancy, HIV/AIDS, STD's, unhealthy dietary patterns and inadequate physical activity. 2. Number of middle and high schools that utilize key findings from the Teen Wellness Profile to shape their curriculum. EPIDEMIOLOGY AND SURVEILLANCE o 1. Number of monthly Surveillance Reports distributed on time. 2. Proportion of waterborne/foodborne outbreak investigations initiated within 24 hours of notification. B-113 HEAD 23 CHILD & FAMILY SERVICES CURRENT ACCOUNT ESTIMATES TO PROMOTE AND PROTECT THE BEST INTEREST AND SOCIAL WELL-BEING OF CHILDREN, ADULTS, AND FAMILIES IN ORDER TO ENHANCE THEIR SOCIAL FUNCTIONING AND THEIR QUALITY OF LIFE. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (D 2301 2302 2303 2304 2305 (2) SER. TO CHILDREN/YOUNG PERSONS 33000 CHILD DEVELOPMENT 33010 HAPPY VALLEY CHILD CARE CTR 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) RESIDENTIAL TREATMENT 33060 HOME BASED PROGRAM 33070 BRANGMAN HOME 33080 YOUTH DEVELOPMENT CENTRE 33090 OLEANDER COTTAGE 33100 PSYCHO-EDUCATIONAL PROG 33110 NEW PATHWAYS YOUTH VILLAGE ADMINISTRATION 33120 ADMINISTRATION 33130 GRANT FUNDING COURT SERVICES 33040 PROBATION SERVICES 33050 COMMUNITY SERVICE ORDERS 33150 COMMUNITY SEX OFFENDERS PROG. 33160 AFTER CARE&COMM INTEGRATION 33170 ASSESSMENTS 33180 COURT SERVICE ADMINISTRATION 33210 DRUG TREATMENT COURT PROG. TOTAL 0 481 481 0 481 481 1,382 1,172 0 2,554 1,651 1,491 0 3,142 1,651 1,491 0 3,142 4 63 73 42 583 1,954 2,719 63 75 83 56 478 2,057 2,812 63 75 83 56 478 2,057 2,812 534 520 1,054 SER. TO INDIVIDUALS & FAMILIES 33020 FAMILY SERVICES 33030 FOSTER CARE 33200 BDA YOUTH COUNSELLING SER. 46 425 471 488 500 988 487 500 987 4-M*M 761 65 0 0 0 0 0 826 7,624 887 71 0 0 0 0 0 958 8,381 887 71 0 0 0 0 0 958 8,380 lllllllllll B-114 iiiiilllii r -.T.-X -m ->o lllllllliiil llllllilll iiiiiiillli 3,584 : ;-l .l i ?H iiiiililili 56 iiliilii: -0d9 -.TW 5Ci> 9S4 !!!!s!s!tl!l liiiiiilli sitllllliii 316' 1, ' 566 3.392 11.331 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) i 0 88 88 0 18 18 18 71 353 442 1 5 0 14 (35) 3 0 0 0 12 (20) (56) 4 0 0 0 1 0) 6 0 6 1 0 1 (130) 128 291 100 316 1,163 566 2,434 2,950 (15) 180 0 0 0 0 0 254 35 HEAD 23 CHILD & FAMILY SERVICES - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) 4,015 752 26 1 29 52 70 4 853 245 49 5 67 183 172 14 12 SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING,UNIFORMS,LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES RECEIPTS CREDITED TO PROG. GRANTS AND CONTRIBUTIONS TOTAL (3) 1,078 7,624 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (6) (4) (5) 4,623 215 10 36 39 67 71 8 846 393 133 14 127 255 208 15 39 0 1,282 8,381 4,622 215 10 36 39 67 71 8 846 393 133 14 127 255 208 15 39 0 1,282 8,380 6,295 194 10 278 36 118 118 40 1,188 559 279 15 139 252 390 33 35 0 1,352 11,331 DIFFERENCE 2001/02 vs 2002/03 0/ ($000) /o (7) (8) 1,672 (21) 0 242 36 (10) 0 672 (3) 51 47 32 342 166 146 1 12 (8) 76 66 400 40 42 110 7 9 (3) 182 18 (1) 88 120 (10) 0 5 35 (4) 0 70 2,950 REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 6856 Maintenance Fees 6858 Nursery fees-Day Care TOTAL 2001/02 ORIGINAL ($000) (4) 94 28 122 49 31 80 B-115 2001/02 2002/03 REVISED ESTIMATE ($000) ($000) (5) (6) 98 31 129 98 31 129 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 49 0 49 100 0 61 | HEAD 23 CHILD & FAMILY SERVICES - continued CAPITAL EXPENDITURE SUMMARY TAF 2000/01 ACTUAL ($000) (4) DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions Capital Development TO TAL N/A 9,000 9,000 41 26 67 2001/02 ORIGINAL ($000) (5) 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 60 1,176 1,236 61 150 211 84 0 84 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE DESCRIPTION (2) (1) 33010 33020 33030 33040 33050 33110 33120 33150 33170 33180 33200 33210 HAPPY VALLEY CHILD CARE FAMILY SERVICES FOSTER CARE PROBATION COMMUNITY SERVICE ORDERS NEW PATHWAYS YOUTH ADMINISTRATION COMM. SEX OFFENDERS PROG. ASSESSMENTS COURT SERVICE ADMIN BDA YOUTH COUNSELLING SER DRUG TREATMENT CRT PROG TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) 9 17 5 12 1 32 8 0 0 0 0 0 84 B-116 10 17 5 11 1 32 4 0 0 0 0 0 80 10 17 5 11 1 32 5 0 0 0 0 0 81 12 17 5 9 3 32 4 3 4 6 4 5 104 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 2 0 0 (2) 2 0 0 3 4 6 4 5 24 20 0 0 (18) 200 0 0 0 0 0 0 0 30 HEAD 23 CHILD & FAMILY SERVICES - continued OUTPUT MEASURES PROGRAMME (2301) SERVICES TO CHILDREN/YOUNG PERSON'S 33010 HAPPY VALLEY CHILD CARE CENTRE o Average number of children in programme and average cost per child. 2. - 1. Satisfaction with services: Family satisfaction, referrals satisfaction, complaints and grievances. PROGRAMME (2302) - SERVICES TO INDIVIDUALS & FAMILIES 33020 FAMILY SERVICES 1. * Number of children referred for abuse and neglect in a year. 2. Number of children whose risk is reduced during the year. 33030 FOSTER CARE 1. 2. \ Number of foster parents recruited. Number of children permanently placed who have been in Foster Care for more than 2 years. 33040 PROBATION 1. The average number of probation cases per officer. 2. The number of social inquiry reports per officer. 33050 COMMUNITY SERVICE ORDERS 1. Percentage number of Community Service Orders successfully completed. PROGRAMME (2303) - RESIDENTIAL TREATMENT 33090 BRANGMAN HOME 1. Average cost per resident at Brangman Home. 2. Average cost per resident at Observatory Cottage. - " B-117 HEAD 24 HOSPITALS CURRENT ACCOUNT ESTIMATES TO PROVIDE FREE HOSPITAL CARE FOR THE YOUNG .INDIGENT AND SUBSIDIZED HOSPITAL CARE FOR THE ELDERLY. TO FUND THE OPERATION OF ST. BRENDAN'S HOSPITAL. " GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 2401 (2) GENERAL 34000 KING EDWARD VII MEMORIAL 34010 ST BRENDAN'S HOSPITAL TOTAL 44,856 20,645 65,501 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 49,085 22,142 71,227 47,595 22,142 69,737 52,024 22,142 74,166 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2,939 0 2,939 6 0 4 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES - EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) GOVT GRANTS & CONTRIBUTIONS TOTAL 65,501 65,501 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (4) 71,227 71,227 69,737 69,737 74,166 74,166 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2,939 2,939 4 4 CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION (D ($000) (3) (2) Capital Acquisition Capital Development T OTAL N/A 2,310 2,310 2000/01 ACTUAL ($000) (4) 0 371 371 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (6) (7) (5) 80 120 200 80 161 241 80 120 200 See Details SecC Pages 4-14 * ' B-118 HEAD 24 HOSPITALS - continued NOTE: FOR THE FISCAL YEAR 2002/03 IT IS ESTIMATED THAT THE BED DAYS FOR CLAIMS WHICH WILL BE APPROVED UNDER SUBSIDIES, WILL BE AS FOLLOWS:- INPATIENT BED DAYS 2001/02 2002/2003 ORIGINAL REVISED ESTIMATE AVERAGE BED DAYS RATE ESTIMATE ESTIMATE $ $ $ SUBSIDY ESTIMATE $ 3,207,556 3,508,116 9,694 396 3,838,824 18,920,285 17,281,803 33,101 584 19,330,984 2,248,709 2,222,913 5,103 438 2,235,114 GERIATRIC TOTAL INPATIENT SUBSIDY 8,308,314 32,684,864 8,407,322 31,420,154 36,658 249 9,127,842 34,532,764 OUTPATIENT SUBSIDY 13,182,009 13,217,990 14,414,144 796,626 959,787 1,029,412 46,663,499 45,597,931 49,976,320 1,623,578 1,997,312 2,047,211 INDIGENT AGED YOUTH CLINIC r HAEMODIALYSIS SUBSIDY HOSPICE DIABETIC EDUCATION $ 48,287,077 $ 47,595,243 * B-119 $ 52,023,531 HEAD 42 RENT COMMISSIONER CURRENT ACCOUNT ESTIMATES TO PROTECT RESIDENTIAL TENANTS FROM UNFAIR RENT INCREASES, SPECULATIVE RENT GOUGING AND UNLAWFUL EVICTION AND TO SERVE AS A SOURCE OF INFORMATION, COUNSELLING, DIRECT INTERVENTION AND REFERRAL FOR LANDLORDS, TENANTS, AND THE GENERAL PUBLIC WHO MAY HAVE CONCERNS AND ISSUES RELEVANT TO THE RENT CONTROL LAWS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 4201 (2) GENERAL 52000 RENT INC/ADJUD/REG TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 228 228 288 288 o:o 330 330 214 214 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 102 102 ! ! 45 45 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION (1) (2) SALARIES TRAVEL COMMUNICATIONS PROFESSIONAL SERVICES REPAIR AND MAINTENANCE MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 201 0 0 1 2 10 0 214 207 2 2 3 3 11 0 228 2001/02 REVISED ($000) (5) 267 2 2 3 3 11 0 288 2002/03 ESTIMATE ($000) (6) 270 ? 1 1 if 1 oo : 10: oo 4 25 7 330 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 63 7 3 7 1 14 7 102 30 350 150 233 33 127 0 45 - B-120 r HEAD 42 RENT COMMISSIONER - continued REVENUE SUMMARY - 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (2) (1) o 0 0 7145 Review Fees TOTAL r 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 1 1 2002/03 ESTIMATE ($000) (6) 1 1 1 1fill 1 1 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 0 0 0 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) COST CENTRE (4) (5) (6) DESCRIPTION (D (2) 52000 RENT INC/ADJUD/REG TOTAL 4 4 - * o B-121 4 4 5 5 5 5 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 1 1 25 25 HEAD 42 RENT COMMISSIONER - continued OUTPUT MEASURES 52000 ADMINISTRATION/SUPPORT 1. Total number of rent increase agreement notices processed per year. 2. Total number of rent increase applications processed per year. 3. Average number of clients served per staff member per year. o B-122 CURRENT ACCOUNT ESTIMATES HEAD 53 BERMUDA HOUSING CORPORATION RENTAL AND MORTGAGE ASSISTANCE GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION I (1) (2) 5301 GENERAL 63010 RENTAL ASSISTANCE GRANT 63020 MORTGAGE ASSISTANCE GRANT TOTAL 2,392 152 2,544 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 3,554 152 3,706 3,554 152 3,706 2,954 152 3,106 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (600) 0 (600) (17) 0 (16) SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION - r (1) (2) GRANTS & CONTRIBUTIONS T OTAL 2,544 2,544 " - B-123 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 3,706 3,706 3,706 3,706 3,106 3,106 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (600) (600) (16) (16) HEAD 55 FINANCIAL ASSISTANCE CURRENT ACCOUNT ESTIMATES THE DEPARTMENT OF FINANCIAL ASSISTANCE WILL ENSURE THAT INDIVIDUALS WITH INSUFFICIENT FINANCIAL RESOURCES HAVE ACCESS TO SERVICES IN ORDER TO GAIN, MAINTAIN OR REGAIN A MINIMUM STANDARD OF LIVING WHILE ENCOURAGING PERSONAL AND ECONOMIC INDEPENDENCE. THE SERVICES WILL ENABLE THE INDIVIDUAL TO MAINTAIN DIGNITY AND SELF WORTH AND ENCOURAGE THE DEVELOPMENT OF PERSONAL SKILLS AND RESOURCES. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 5501 (2) FINANCIAL ASSISTANCE 65000 INTAKE 65010 PEMBROKE ASSISTANCE 65020 PARISH ASSISTANCE 65040 HOUSING ASSISTANCE 65050 GRANTS ADMINISTRATION 65060 ADVISORY 65080 GENERAL ADMIN. TOTAL 2001/02 ORIGINAL ($000) (4) 94 219 254 154 14,140 66 0 14,927 0 0 0 0 14,897 0 1,223 16,120 2001/02 2002/03 REVISED ESTIMATE ($000) ($000) (5) (6) 0 0 0 0 14,867 0 1,203 16,070 16,101 1,323 17,424 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 0 0 0 1,204 0 100 0 0 0 0 8 0 0 1,304 8 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES REPAIR AND MAINTENANCE MATERIALS & SUPPLIES EQUIPMT (MINOR) GRANTS AND CONTRIBUTIONS TO! AL 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 911 42 2 2 3 0 22 13 25 0 13,907 14,927 B-124 1,032 0 9 11 14 6 75 29 42 5 14,897 16,120 1,017 0 9 11 14 6 75 29 42 0 14,867 16,070 1,107 o':o".o.:o 10 o ----,-:.-- ? .' Y: lia..TT: 16 45 50 27 mmm f'illigl 16,101 17,424 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 75 10 0 0 2 39 (25) (2) 1 0 1,204 1,304 7 0 0 0 14 650 0 (7) 2 0 8 8 HEAD 55 FINANCIAL ASSISTANCE - continued EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL (1) DESCRIPTION (2) 65080 GENERAL ADMIN. TOTAL 2001/01 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) COST CENTRE (4) (5) (6) 19 19 18 18 o B-125 18 18 m n DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 1 1 0 6 HEAD 55 FINANCIAL ASSISTANCE - continued OUTPUT MEASURES 65050 GRANTS ADMINISTRATION 1. Average value of Financial Assistance per client. 2. Number of Financial Assistant recipients residing in both public and private Rest Homes. 3. Average number of working days from clients application to granting of assistance. 4. Average number of Financial Assistance clients per staff member. ' ~ B-126 MINISTRY OF LABOUR, HOME AFFAIRS AND PUBLIC SAFETY 70 ADVISE ON THE FORMULATION AND IMPLEMENTATION OF POLICY. TO GENERALLY DIRECT AND CO-ORDINATE THE OPERATIONS AND THE ACTIVITIES WITHIN THE MINISTRY INCLUDING LABOUR AND PUBLIC SAFETY. The Hon. Terry E. Lister, JP, MP o * HEAD (1) 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) * CURRENT EXPENDITURE ($000) MIN OF LABOUR AND HOME AFF. HQ DEFENCE POLICE PRISONS AND SR TRAINING SCHOOLS IMMIGRATION REGISTRY GENERAL FIRE SERVICES SECURITY SER. & DELEGATED AFF. LABOUR 06 07 27 29 45 o 44 06 07 25 27 29 45 54 60 REVENUE ($000) DEFENCE POLICE IMMIGRATION REGISTRY GENERAL FIRE SERVICES 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (4) 2,608 4,959 39,472 15,503 3,366 1,295 6,397 177 507 74,284 2,608 4,818 40,073 17,251 3,511 1,179 6,465 177 512 76,594 504 4,440 40,385 18,716 2,791 1,307 6,499 179 3,837 78,658 (2,104) (519) 913 3,213 (575) 12 102 2 3,330 4,374 (81) (10) 2 21 (17) 1 2 1 657 6 0 356 13,460 1,199 1,233 16,248 0 356 14,573 1,145 1,177 17,251 0: : 356 15,660 1,205 1,264 18,485 0 0 2,200 6 31 2,237 0 0 16 1 3 14 2,199 794 2,993 2,756 5,290 8,046 3,362 2,140 5,502 FOR DETAILS OF 4,841 4,738 SCHEMES SEE 9,579 SEC C PAGES 4 -14 978 EMPLOYEE NUMBERS 754 4,028 37,979 15,483 3,632 956 5,962 126 415 69,335 31 311 15,083 1,333 1,486 18,244 CAPITAL EXPENDITURE ($000) ACQUISITIONS DEVELOPMENT 990 1,000 1,021 ' $585.5M DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) $609.2M $72.0M Ministry Estimates compared with total Government Estimates B-127 4,967 31 3 HEAD 44 MINISTRY OF LABOUR, HOME AFFAIRS AND PUBLIC SAFETY HQ CURRENT ACCOUNT ESTIMATES TO OVERSEE THE OPERATIONS OF HOME AFFAIRS AND PUBLIC SAFETY. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (D (2) 4401 GENERAL 54060 ADMINISTRATION TC)TAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 2,608 2,608 2,608 2,608 504: 504 754 754 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (2,104) (2,104) | (81) (81) SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION (D (2) 2000/01 ACTUAL ($000) (3) SALARIES WAGES TRAVEL COMMUNICATIONS ADVERTISING & PROMOTIONS PROFESSIONAL SERVICES REPAIR AND MAINTENANCE ENERGY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) GRANTS AND CONTRIBUTIONS TOTAL 2001/02 ORIGINAL ($000) (4) 166 20 6 3 0 486 1 0 6 11 55 754 230 0 35 4 1 2,325 3 1 9 0 0 2,608 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 230 336 0 pill!! 0 35 'oooo 53) 4 lllililii::; 1 lliliitll 2,270 8 3 3 : : : : : 1 :-. : : . ... ;:.T 9 16 0 55 2,608 504 111 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 106 0 18 3 0 (2,238) 0 0 7 0 0 (2,104) 46 0 51 75 0 (96) 0 0 78 0 0 (81) EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE (1) DESCRIPTION (2) 2001/02 ORIGINAL (3) 54060 ADMINISTRATION TOTAL (4) 3 3 B-128 2001/02 REVISED (5) 3 3 2002/03 ESTIMATE (6) 3 %.:"o'o% 3 5 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 2 2 67 67 ! HEAD 44 MINISTRY OF LABOUR, HOME AFFAIRS AND PUBLIC SAFETY HQ - continued OUTPUT MEASURES 54060 ADMINISTRATION 1. To manage, coordinate and support the various departments with the Ministry of Labour, Home Affairs and Public Safety. 2. Respond to communications from the public within 2 days. 3. Number of Cabinet Papers submitted to Cabinet. * " B-129 HEAD 06 DEFENCE CURRENT ACCOUNT ESTIMATES UNDER THE AUTHORITY OF THE DEFENCE ACT 1965, TO TRAIN & MAINTAIN THE BERMUDA REGIMENT AT THE STANDARD REQUIRED TO PERFORM ITS ASSIGNED ROLE EFFICIENTLY & EFFECTIVELY. THE BERMUDA REGIMENT IS TO SUPPORT THE CIVIL AUTHORITY WITH THE SECURITY OF BERMUDA, ITS PEOPLES, PROPERTY, LIVELIHOOD AND INTERESTS IN ORDER TO MAINTAIN NORMALITY. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) d) 0601 16000 16005 16015 0602 16010 16020 16030 16040 16050 16060 16065 16070 16075 16080 (2) DEFENCE SERVICES ADMINISTRATIVE SUPPORT RECRUITMENT GENERAL SUPPORT BERMUDA REGIMENT REGIMENT HEADQUARTERS QUARTERMASTER CEREMONIAL INDIVIDUAL TRAINING BASIC LEADERSHIP TRAINING BERMUDA CADET CORP LOCAL MINOR UNIT TRAINING LOCAL MAJOR UNIT TRAINING OVERSEAS MAJOR UNIT TRAINING SENIOR & NCO OFFICER'S TRAINING TOTAL 2001/02 ORIGINAL ($000) (4) 193 0 0 193 DESCRIPTION 236 0 0 236 765 530 130 346 2,008 56 0 0 0 0 3,835 4,028 681 447 127 336 2,909 223 0 0 0 0 4,723 4,959 2002/03 2001/02 REVISED ESTIMATE ($000) ($000) (5) (6) 200 36 33 269 227 litiilli 37 315 : o%.lis-:;> 977 988 156 x-'L : : 348 275 643 316 i l J33;: 223 192 0 MZ;Mvm' o;, 7i 0 634 o 445 980 255 4,549 4,125 4,440 4,818 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (9) 51 37 79 438 391 221 307 (2,776) (31) 81 71 445 255 (598) (519) (4) * * 33 64 87 174 91 (95) (14) " * * * * (13) (10) - B-130 HEAD 06 DEFENCE - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES 1 EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES EMPLOYER OVERHEAD OTHER PERSONNEL COSTS TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES GRANTS AND CONTRIBUTIONS TOTAL 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 1,418 2,007 18 91 66 28 264 45 9 53 154 68 115 175 437 0 0 11 4,959 1,482 1,088 158 145 74 14 121 72 11 35 113 56 122 181 336 1 10 9 4,028 1,419 1,711 18 91 66 28 418 45 9 55 154 68 115 175 . 435 0 0 11 4,818 1,575 1,394 24 96 113 24 242 73 .14 K}?. 177 69 7 116 116 337 : 0: :::: Q 11 4,440 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 157 (613) 6 5 47 (4) (22) 28 5 9 18 1 3 (59) (100) 0 0 0 (519) 11 (31) 0 5 71 (14) (8) 62 56 17 12 1 3 (34) (23) 0 0 0 (10) REVENUE SUMMARY r 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (2) (1) 7925 Penalties " TOTAL 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 31 31 B-131 0 0 0 0 0 6 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 0 0 0 " HEAD 06 DEFENCE - continued EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL DESCRIPTION (2) (1) 16000 16005 16010 16015 16020 16030 16040 16060 ADMINISTRATIVE SUPPORT RECRUITMENT REGIMENT HEADQUARTERS GENERAL SUPPORT QUARTERMASTER CEREMONISL INDIVIDUAL TRAINING BERMUDA CADET CORP TOTAL 2001/02 ORIGINAL (3) COST CENTRE (4) 3 0 9 0 9 2 3 0 26 2001/02 2002/03 REVISED ESTIMATE (5) 4 0 11 0 9 2 7 0 33 (6) 3 1 20 1 4 3 0 1 33 20 'ilil.i.l.MViiil 11 33 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) (1) 1 9 1 (5) 1 (7) 1 (25) 82 (56) 50 (100) - 0~ - B-132 r HEAD 06 DEFENCE - continued OUTPUT MEASURES RECRUITMENT 1. The percentage number of men called up and inducted compared to the total number of men required. 2. Average total cost per recruit per annum. BASIC LEADERSHIP TRAINING 1. Number of new soldiers who are promoted following JNCO leadership training (2000/01) - 27. JUNIOR OFFICER TRAINING 1. Number of potential officers identified and trained 2000/01 - 2 officers. OVERSEAS TRAINING 1. Average cost per soldier per annum. 2. Number of hours of training received. CEREMONIAL 1. Number of events and average cost per event. B-133 CURRENT ACCOUNT ESTIMATES HEAD 07 POLICE TO ENSURE A SAFE, SECURE, AND PEACEFUL BERMUDA FOR ALL, BECAUSE WE CARE. TO PROTECT LIFE AND PROPERTY, TO MAINTAIN LAW AND ORDER, TO PRESERVE THE PEACE, TO PREVENT AND DETECT CRIME, AND TO BRING OFFENDERS TO JUSTICE IN COMPLIANCE WITH LEGISLATION. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (1) 0701 17000 17025 17220 2000/01 ACTUAL ($000) 2001/02 ORIGINAL ($000) (2) (3) (4) C O M M I S S I O N E R ' S OFFICE COMMISSIONER'S OFFICE INFORMATION MANAGEMENT SER. BDA RESERVE POLICE 0702 C O R P O R A T E S E R V I C E S DIVISION 17010 HUMAN RESOURCES 17020 FINANCE/ADMINISTRATION 17190 TRAINING 0703 17035 17040 17041 17042 17045 17060 17080 17100 17120 17210 OPERATIONAL POLICING DIVISION OPERATIONAL POLICING - PATROLS STATIONS CENTRAL DIVISION STATIONS EASTERN DIVISION STATIONS W E S T E R N DIVISION OPERATIONAL POLICING - CID GOVERNMENT HOUSE TRAFFIC W A R D E N S TRAFFIC PATROLS MARINE UNIT REACH, CBO'S & APO 0704 OPERATIONAL S U P P O R T DIVISION 17070 PROSECUTIONS 17090 COMOPS 17130 GARAGE AND W O R K S H O P S 17160 FORENSIC SUPPORT 0705 17050 17110 17140 CRIME S U P P O R T DIVISION JUVENILE & DOMESTIC VEHICLE CRIME UNIT COMMERCIAL & SERIOUS CRIME UNIT 0706 17165 17170 17200 INTELLIGENCE DIVISION INTELLIGENCE DIVISION N.I.D./SPECIAL BRANCH CRIME PREVENTION COORDINATION 0707 NARCOTICS DIVISION 17150 NARCOTICS TOTAL 2002/03 2001/02 REVISED ESTIMATE ($000) ($000) (5) 1,610 0 277 1,887 2,288 680 745 3,713 2,388 680 745 3,813 503 1,427 1,701 3,631 490 1,215 2,266 3,971 490 1,215 2,266 3,971 0 8,025 4,984 4,112 0 312 284 628 1,166 232 19,743 7,481 5,124 4,269 0 341 329 661 1,043 226 19,474 538 4,134 478 1,041 6,191 579 3,919 37 1,106 5,641 579 3,919 37 1,106 5,641 468 688 1,306 2,462 476 551 1,634 2,661 476 551 1,684 2,711 0 1,492 406 1,898 0 1,548 430 1,978 2,167 2,167 37,979 2,034 2,034 39,472 B-134 0 (6) 1,507 1,770 759 4,036 1,017 1,440 ::2,287 4,744 0 10,269 7,581 845 5,224 oo-:': 791 4,369 515 0 3,084 341 o:>o::: :0 329 382 661 : 993: 1,043 1,118 227 1,734 19,775 19,731 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (781) 1,090 14 323 (34) 160 2 9 527 225 21 773 108 10,269 (6,636) (4,333) (3,754) 3,084 19 1 19 * (89) (85) (88) * (341) 53 332 75 1,508 257 (100) 16 50 7 667 1 130 1,085 4,032 (27) (1,654) 93 (21) (1,609) (5) (42) 251 558 668 1,572 2,798 82 117 (62) 137 0 513 1,548 L-: ; : 1,447 430 467 1,978 2,427 513 (101) 37 449 2,184 2,184 40,073 552 2,265 2,617 2,617 40,385 583 583 913 (2) (29) 17 21 (4) 5 * (7) 9 23 29 29 2 HEAD 07 POLICE - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION d) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING,UNIFORMS,LAUNDRY MATERIALS & SUPPLIES OTHER EXPENSES RECEIPTS CREDITED TO PROG. GRANTS AND CONTRIBUTIONS TOTAL I 2001/02 ORIGINAL ($000) (4) 28,548 1,076 2,892 411 178 602 23 216 528 1,471 105 786 502 772 0 (150) 19 37,979 29,287 730 3,137 1,009 232 412 31 429 866 1,842 67 846 332 635 26 (428) 19 39,472 2001/02 REVISED ($000) (5) 29,787 730 3,237 1,009 232 412 31 429 866 1,843 67 846 332 635 26 (428) 19 40,073 2002/03 ESTIMATE ($000) (6) 30,341 730 3,166 871 412 litl 385 766 : 1,941 67 846 332 684 41 (428) 19 40,385 DIFFERENCE 2001/02 vs 2002/03 ($000) % (8) (7) 1,054 0 28 (138) 0 0 50 (44) (100) 99 0 0 0 (51) 15 0 0 913 4 0 1 (14) 0 0 161 (10) (12) 5 0 0 0 (8) 58 0 0 2 REVENUE SUMMARY r 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) I (2) 7305 7395 7400 7405 7525 7870 7940 7950 Licence General Firearms Explosives Security Guards Publications Facilities Hamilton Corp.Conts. Sundry Receipts fOTAL 2001/02 ORIGINAL ($000) (4) 4 25 9 15 6 222 29 1 311 B-135 6 6 6 19 1 248 65 5 356 2001/02 REVISED ($000) (5) 6 6 6 19 1 248 65 5 356 2002/03 ESTIMATE ($000) (6) o :: g TCCC g liiill 20 2 248 i1 l l 356 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 2 0 1 1 0 0 (4) 0 0 33 0 5 100 0 0 (80) 0 HEAD 07 POLICE - continued CAPITAL EXPENDITURE SUMMARY TAF CODE 2000/01 ACTUAL ($000) (4) DESCRIPTION (1) ($000) (3) (2) Capital Acquisitions Capital Development TCITAL N/A 27,500 27,500 1,531 529 2,060 2001/02 ORIGINAL ($000) (5) 2,101 4,850 6,951 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 2,681 | g 1,700 4,381 3,655 4,593 8,248 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE (1) DESCRIPTION (2) 17000 COMMISSIONER'S OFFICE 17010 HUMAN RESOURCES 17020 FINANCE/ADMINISTRATION 17025 INFORMATION MANAGEMENT SER. 17035 OPERATIONAL POLICING - PATROL 17040 STATIONS CENTRAL DIVISION 17041 STATIONS EASTERN DIVISION 17042 STATIONS WESTERN DIVISION 17045 OPERATIONAL POLICING - CID 17050 JUVENILE & DOMESTIC 17060 GOVERNMENT HOUSE 17070 PROSECUTIONS 17080 TRAFFIC WARDENS 17090 COMOPS 17100 TRAFFIC PATROLS 17110 VEHICLE CRIME UNIT 17120 MARINE UNIT 17130 GARAGE AND WORKSHOP 17140 COMMERCIAL & SERIOUS CRIME UNIT 17150 NARCOTICS 17160 FORENSIC SUPPORT 17165 INTELLIGENCE DIVISION 17170 N.I.D/SPECIAL BRANCH 17190 TRAINING 17200 CRIME PREVENTION 17210 REACH, CBO'S & APO TOTAL " 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) 18 6 13 0 0 112 82 66 0 6 5 8 9 52 7 11 13 10 20 32 16 0 23 23 7 5 544 B-136 21 6 14 9 0 107 76 63 0 7 6 10 9 44 10 9 13 10 17 29 16 0 25 30 7 4 542 21 6 14 9 0 107 76 63 0 7 6 10 9 44 10 9 13 10 17 DIFFERENCE 2001/02 vs 2002/03 % (7) 151 17 iivlll 156 : 7 745::: 8-o: ;: o \ 9 : 9 : : 29: 15 10 ::11: 18 29 so: 16 0 25 30 7 4 542 :. III 21 32 ;7 549 (8) (29) 50 21 (7) (6) 3 3 (D 156 (99) (69) (58) 45 1 (6) (D 0 (15) 5 1 1 1 1 10 (2) 9 (4) 2 0 26 (93) (91) (92) 14 (100) (10) 0 (34) 50 11 8 10 6 34 (13) 'r (16) 7 0 650 1 r HEAD 07 POLICE - continued OUTPUT MEASURES PERFORMANCE INDICATORS 1. Total crimes per 1000 population 2. Violent Crimes per 1000 population 3. Housebreakings and Burglaries 1000 residential units 4. Theft/removal of motorised cycles per 1000 registered motorised cycles. 5. Total road traffic collisions 6. An annual performance target, to reduce total recorded crime by 5%. 0700 COMMISSIONER'S OFFICE 1. 2. Service to the community is delivered in partnership with others to reduce crime, and the fear of crime. 3. Service strategies and policies are developed, implemented and maintained. 4. Discipline is maintained within the Service, and all complaints are investigated in a professional and timely manner. 5. There is an open dialogue with all members of the community and the media, and concerns are responded to promptly. 6. Sufficient Reserve Police Officers are available and adequately trained, to be able to support the Bermuda Police Service when required. 7. o The overall organization is well managed, within budget, whilst maintaining staff morale and using the most up to date methods and technology. The Service maintains a capacity to respond to changing legislative and community needs. 0701 CORPORATE SERVICES DIVISION o 1. Professional human resource policies and procedures are developed and maintained, to ensure that all personnel work in an environment which is conducive to good health and safety, have maximum possible career development opportunities, and where welfare is a priority. 2. Finances are well managed, within budget, and accurate and timely data is submitted to the Ministry of Finance. 3. All officers are adequately trained to carry out their duties, giving the community the maximum level of confidence in Bermuda Police Service whilst maintaining officer safety. B-137 HEAD 07 POLICE - continued OUTPUT MEASURES 0702 OPERATIONAL POLICING DIVISION 1. A timely response and follow up to incidents and occurrences, as legislated by Bermuda Law is provided. 2. The proportion of crime detected and offenders apprehended is maximized, through well planned and thorough investigations, whilst giving the maximum possible assistance to the Director of Public Prosecutions in the prosecution of offenders. 3. A secure, safe and healthy environment is provided for Police, civilian staff, members of the public and prisoners. 4. Traffic is managed in such a way that accidents and injuries are kept to a minimum, traffic offences are reduced, and offenders are detected and prosecuted. 5. Bermuda Police marine resources are utilized to reduce accidents and injuries in the marine environment, reduce marine offences, prevent the importation of illegal drugs by water, and detect and apprehend offenders. 6. Improved relationships between: i) Police and youth, leading to increased student commitment to stay drug and crime free, and " ii) Police and the community generally, but particularly in crime "hotspots" resulting in reduced calls for service, less fear of crime, and effective partnerships to reduce crime and increase detection. 0703 OPERATIONAL SUPPORT DIVISION 1. All court processes; prosecutions, warrants, files and relationships with the Office of The Director of Public Prosecutions and Magistrate's Court, are carried out in an efficient and effective manner. 2. A timely response and follow up to all incidents and occurrences, as legislated by Bermuda Law, is provided. 3. The Bermuda Police Service fleet of vehicles is maintained to the highest possible standard, to ensure that vehicles are available as required, and that all safety standards are met. 4. A timely response at crime scenes to provide expert forensic services e.g. fingerprinting, collection of samples of DNA, body fluids, fibres etc., to assist with detection of crime, apprehension and prosecution of offenders. B-138 I -i 1 o HEAD 07 POLICE - continued OUTPUT MEASURES o 0704 CRIME SUPPORT DIVISION 1. 2. The successful detection and investigation of crimes involving fraud, money laundering, and the seizure of assets derived from criminal activity. These crimes are often multi-jurisdictional and involve a significant level of co-operation with overseas law enforcement agencies. 3. The successful detection and investigation of crimes committed against, or by juveniles, or related to domestic situations. These crimes require a high degree of co-operation with other agencies e.g. Child and Family Services. 4. o The successful detection and investigation of serious crimes by the Serious Crime Unit. The prevention of thefts of, or from vehicles, investigation of such crimes and recovery of stolen property. 0705 INTELLIGENCE DIVISION 1. 2. Trends in criminal activity are identified sufficiently early to enable the Service to provide a proactive response. 3. Security measures are maintained on Government premises, personal security is provided for both local and visiting officials, security sweeps and vetting of personnel are carried out as required. 4. The movements of criminal suspects and suspected illegal immigrants are monitored. 5. ' Accurate and timely intelligence is collected, collated, analyzed, managed and disseminated throughout the Service, to facilitate the prevention and early detection of crime. Crime Stoppers and Crime and Drug Prevention Programmes are maintained and effective. 0706 NARCOTICS DIVISION .1 Reduction of amount of illegal drugs entering, and available in Bermuda, and increased awareness of methods and trends used by both drug importers and dealers. 2. The successful detection and investigation of crimes involving illegal drugs, and the seizure of assets derived from drug activity. 3. Significant increases in intelligence led drug interdiction and targeting. 4. Maintenance of partnerships with other agencies, both in Bermuda and overseas, and the exchange of intelligence related to illegal drugs. 5. Increased community awareness of the effects of harmful drugs, on both the community as a whole, and individual well being. B-139 CURRENT ACCOUNT ESTIMATES HEAD 25 PRISONS TO ADMINISTER SENTENCES IMPOSED BY THE COURTS UNDER CONDITIONS OF SAFE CUSTODY AND WELL-ORDERED COMMUNITY LIFE, WHICH IS EXEMPLIFIED BY THE GOOD CHARACTER AND LEADERSHIP OF THE STAFF, SO THAT CONVICTED PERSONS CAN LEAD GOOD AND USEFUL LIVES ON DISCHARGE. TO EXECUTE SUCH AWARDS OF PUNISHMENT ON PERSONS IN CUSTODY AS MAYBE ORDERED BY THE COURTS OR DISCIPLINARY AUTHORITY. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 2501 2502 (2) GENERAL 35000 HEADQUARTERS & O.T.S. 35020 PRISON FARM 35030 COEDUCATIONAL FACILITY 35070 TRANSITIONAL LIVING CENTRE 35080 SOUTHSIDE CIVIL DETENTION CTRE MAXIMUM SECURITY PRISON 35060 WESTGATE CORRECTIONAL FAC. TOTAL 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (4) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 1,750 2,647 2,563 239 0 7,199 1,826 2,499 2,219 0 0 6,544 1,946 2,672 2,438 154 462 7,672 1,733 2,732 2,247 963 613 8,288 (93) 233 28 963 613 1,744 27 8,284 8,284 15,483 8,959 8,959 15,503 9,579 9,579 17,251 10,428 10,428 18,716 1,469 1,469 3,213 16 16 21 (5) 9 1 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRAVEL COMMUNICATIONS PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES GRANTS AND CONTRIBUTIONS TOTAL 11,566 425 265 50 4 160 223 0 153 527 545 218 1,267 0 79 1 15,483 B-140 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 11,779 203 215 100 11 122 668 1 153 508 486 185 970 3 98 1 15,503 11,820 644 207 44 12 203 370 0 179 515 1,516 269 1,379 3 89 1 17,251 13,529 468 215 149 12 144 1,390 1 200 551 600 188 1,170 0 98 1 18,716 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 1,750 265 0 49 1 22 722 0 47 43 114 3 200 (3) 0 0 3,213 15 131 0 49 9 18 108 0 31 8 23 2 21 (100) 0 0 21 r HEAD 25 PRISONS - continued o CAPITAL EXPENDITURE SUMMARY 2000/01 ACTUAL ($000) (4) TAF - DESCRIPTION ($000) (3) (2) (1) N/A 60 60 Capital Acquisitions Capital Development TO TAL 2001/02 ORIGINAL ($000) (5) 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 325 360 685 268 360 628 613 60 673 233 248 481 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE DESCRIPTION (2) (1) 35000 35020 35030 35060 35070 35080 HEADQUARTERS & O.T.S PRISON FARM COEDUCATIONAL FACILITY WESTGATE CORRECTIONAL TRANSITIONAL LIVING CENTRE SOUTHSIDE CIVIL DETENTION TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) 19 33 42 120 9 1 224 B-141 22 32 35 130 0 0 219 22 34 40 133 0 0 229 20 39 47 140 0 1 247 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) (2) 7 12 10 0 1 28 (9) 22 34 8 0 * 13 HEAD 25 PRISONS - continued OUTPUT MEASURES 1. Average total cost of incarceration per inmate per annum - $43,072. (31/3/01) 2. Number of inmate/inmate assaults (2001) -15. 3. Number of trainee/trainee assaults - (2001) - 1 . 4. Number of inmate/officer assaults (2001) - 1 1 . 5. Number of inmates enrolled in education programmes - * High School Diploma and Certificates College degree 6. Average weekly cost to feed inmates - $13,495 (31/3/01). 7. Average recidivism rate - 80% (31/12/01). * Data to be collected with effect from fiscal 2002/03. B-142 r CURRENT ACCOUNT ESTIMATES HEAD 27 IMMIGRATION I 70 ADMINISTER THE IMMIGRATION AND PROTECTION ACT, 1956 INCLUDING THE CONTROL OF ENTRY, RESIDENCE, EMPLOYMENT, LAND ACQUISITION B Y NON-BERMUDIANS AND TO ADMINISTER THE GRANT OF BERMUDIAN STATUS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE (D 2702 37000 37010 37020 37030 2001/02 ORIGINAL ($000) (4) 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) OPERATIONS DIVISON STATUS AND NATURALISATION CORPORATE SERVICES PERSONAL SERVICES COMPLIANCE SECTION 223 70 274 510 1,077 174 86 275 374 909 0 360 360 0 314 314 439 1,756 2,195 3,632 473 1,670 2,143 3,366 2001/02 REVISED ($000) (5) / 2703 FINANCE/ADMINISTRATION 37040 FINANCE/ADMINISTRATION 37060 IMMIGRATION CONTROL 2704 POLICY & PLANNING DIVISION 37050 POLICY & PLANNING 37070 CLEARING PASSENGERS TOTAL V 2002/03 ESTIMATE ($000) (6) 203 0 83 x V V 500 V: S33 x 268 ^427 ' 932 ) 981 1,964 o _ o ^ 641 ~^308 0 308 641 459 1,763 2,222 3,511 186 0 186 2,791 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (174) 414 257 558 1,055 641 (314) 327 (287) (1,670) (1,957) (575) (100) 481 93 149 116 * (100) 104 (61) (100) (91) (17) SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING COMMUNICATIONS PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS,LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2,775 393 25 21 19 28 20 7 0 0 27 277 0 40 3,632 B-143 3,060 0 0 40 10 27 13 12 1 1 25 129 0 48 3,366 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 3,130 2,420 0 0 11 0 41 : 48 14 10 15 12 18 f & l i o : 13 14 l l l f l i ' 1. '21 1 1 1 25 25 187 197 4 4 50 48 3,511 2,791 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (640) 0 0 0 0 (15) 0 0 0 0 0 68 4 0 (575) (21) 0 0 0 0 (56) 0 0 0 0 0 53 0 0 (17) HEAD 27 IMMIGRATION - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 6991 6992 6996 6997 6998 6999 7006 7007 7016 7017 7018 Entry Clearance Passport Issuance Work Permits - Full/Part Time Work Permits - Temp/Periodic Work & Reside General Land Acquisition Residence Bermudian Status Nationality Other TOTAL 2001/02 ORIGINAL ($000) (4) 35 365 4,000 700 45 165 8,000 31 100 12 7 13,460 34 373 3,821 1,089 139 310 9,146 26 121 8 16 15,083 2001/02 REVISED ($000) (5) 35 365 5,000 750 90 180 8,000 31 100 12 10 14,573 2002/03 ESTIMATE ($000) (6) 35 o,,. 365 5,000 800 7 : 1.1Q 200 9,000 31 100 12 7 15,660 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 0 1,000 100 65 35 1,000 0 0 0 0 2,200 0 0 25 14 144 21 13 0 0 0 0 16 CAPITAL EXPENDITURE SUMMARY TAF CODE 2000/01 ACTUAL ($000) (4) DESCRIPTION (D ($000) (3) (2) Capital Acquisitions 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 0 0 0 0 24 24 0 0 N/A N/A TO TAL 2001/02 ORIGINAL ($000) (5) See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE ! DESCRIPTION (2) (1) 37000 37010 37020 37030 37040 37050 37060 37070 STATUS AND NATURALISATION CORPORATE SERVICES PERSONAL SERVICES COMPLIANCE SECTION FINANCE/ADMINISTRATION POLICY & PLANNING IMMIGRATION CONTROL CLEARING PASSENGERS TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 % 3 2 4 5 0 11 5 27 57 B-144 3 2 5 5 0 10 5 32 62 3 0 2 10 5 ll?LiP7;Tfl 5 ..-:; Wm 0 8 10 3 5 '.: 0 32 0 62 46 (7) (8) (3) 8 6 9 8 (7) (5) (32) (16) (100) 400 120 180 * (70) (100) (100) (26) r 1 HEAD 27 IMMIGRATION - continued OUTPUT MEASURES 37010 CORPORATE SERVICES 1. Number of work permits processed. 37020 PERSONAL SERVICES 1. Number of passports, emergency travel documents and visas processed. 2. Number of land and residency applications, spousal letters and ex-spouse's rights certificates processed. 3. Number of status applications, working resident certificates and permanent resident certificates processed. 37030 COMPLIANCE SECTION 1. Number of deportations of illegal immigrants. 37050 POLICY & PLANNING 1. Number of reports to Board of Immigration on training attachments related to work permits. B-145 HEAD 29 REGISTRY GENERAL CURRENT ACCOUNT ESTIMATES TO PROVIDE A TIMELY AND EFFICIENT SERVICE WHEN ADMINISTERING ALL OF THE ACTS RELATING TO THE REGISTRATION OF BIRTH, DEATHS, MARRIAGES (INCLUDING CIVIL AND MARITIME MARRIAGES), DEEDS, MORTGAGES, LAND TRANSFERS, OTHER LEGAL DOCUMENTS, TRADEMARKS, SERVICE MARKS, TRADE UNIONS, EXEMPTED AND LIMITED PARTNERSHIPS, PENSION TRUST FUNDS, CHARITABLE ORGANIZATIONS, PROFESSIONALS AND PROFESSIONAL ORGANIZATIONS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (D 2901 39000 39010 39020 39030 (2) REGISTRY GENERAL ADMINISTRATION INTELLECTUAL PROPERTY REG PROPERTY.PROF & ORGAN REG BIRTHS, MARRIAGES & DEATHS 39040 PARLIAMENTARY REGISTRATION TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 343 291 76 242 527 425 84 259 4 956 0 1,295 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 468 368 o-:o:o: 84 259 0 1,179 508 347: 186 266 0 1,307 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (19) (78) 102 7 0 12 (4) (18) 121 3 0 1 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES REPAIR AND MAINTENANCE INSURANCE CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 1,032 34 2 26 11 90 15 5 6 1 73 0 1,295 903 44 2 30 10 90 15 5 6 1 73 0 1,179 1,040 706 47 0 4 7 88 (D 3 1 0 58 43 956 B-146 Wt&IMM fell | 6| 1,307 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 8 1 0 4 1 4 5 0 (3) 0 (8) 0 12 1 3 0 15 9 4 33 0 (50) 0 (11) 0 1 I HEAD 29 REGISTRY GENERAL - continued REVENUE SUMMARY REVENUE SOURCE (1) (2) 7091 Trade Mark Application 7092 Trade Mark Registration 7093 Trade Mark-Other 7094 Service Mark Application 7095 Sen/ice Mark Registration 7096 Sen/ice Mark-Other 7097 Patent Fees 7098 Design Fees 7101 Arch.& Prof.Eng. Fees 7103 Pension Trust Fees 7104 Public Search Facilities 7105 Property Reg.Fees 7106 Land Transfer Fees 7107 Time Sharing Fees 7108 Certified Copies 7111 Birth Searches 7112 Birth Certificates 7113 Other Fees-Births 7114 Marriage Licence Fees 7115 Marriage Ceremony Fees 7116 Marriage Certificate Fees 7117 Marriage Special Licences 7118 Other Fees-Marriages 7120 Death Searches 7121 Death Certificates 7122 Other Fees-Death 7125 Affidavits TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 196 109 428 3 1 10 4 1 0 2 25 127 41 3 2 1 82 1 187 24 48 12 1 0 25 0 0 1,333 B-147 150 110 320 0 0 0 3 1 3 2 30 130 40 2 2 0 85 1 208 25 45 15 1 0 25 0 1 1,199 2001/02 REVISED ($000) (5) 130 160 350 0 0 0 3 1 3 1 20 100 30 3 2 0 80 1 175 20 45 6 1 0 12 1 1 1,145 2002/03 ESTIMATE ($000) (6) 170 mtiMm 0 m^wi(R) iiiiiiiiiiii 3 llliilllllli liiiiiitiii I!!lli;!t!!!i 20 iiiiiisili 30 !iii;!illii tliiiliilili ;mM> m m-tmm !li;!ii!!li!l lllflilll iisiiiiiii lllllilllllll i!;!!!ii!!i!l llllllllll 111:11 1 1 11 1 1 15 1111:11 1111 1 1 11111111!!! 1,205 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (10) 60 40 0 0 0 0 0 (2) (1) (10) (25) (10) 1 0 0 (5) 0 (8) (5) 0 (9) 0 0 (10) 0 0 6 (7) 55 13 0 0 0 0 0 (67) (50) (33) (19) (25) 50 0 0 (6) 0 (4) (20) 0 (60) 0 0 (40) 0 0 1 HEAD 29 REGISTRY GENERAL - continued " CAPITAL EXPENDITURE SUMMARY TAF CODE 2000/01 ACTUAL ($000) (4) DESCRIPTION (1) ($000) (3) (2) Capital Acquisitions 2001/02 REVISED ($000) (6) 0 0 27 27 0 0 N/A N/A TO TAL 2001/02 ORIGINAL ($000) (5) 2002/03 ESTIMATE ; ($000) (7) 0: See Details SecC Pages 4-14 o EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) DESCRIPTION (1) (2) 39000 39010 39020 39030 ADMINISTRATION INTELLECTUAL PROPERTY PROPERTY.PROF & ORGAN REG BIRTHS, MARRIAGES & DEATHS TOTAL 5 6 2 5 18 B-148 7 6 2 5 20 8 5 2 4 19 6 5 4 4 19 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) (1) (1) 2 (1) (14) (17) 100 (20) (D (5) - HEAD 29 REGISTRY GENERAL - continued OUTPUT MEASURES 39010 INTELLECTUAL PROPERTY. 1. All Trademark applications to be examined within 3 months of receipt. 2. All correspondence in respect of Intellectual Property applications to be responded to within 1 month of receipt. 39020 PROPERTY, PROFESSIONAL & ORGANIZATION REGISTRATION 1. All land transfers to be registered within 10 days of receipt. 39030 DEATHS AND MARRIAGES 1. o Number registered - Births, Deaths and Marriages. 2. All requests for either new born birth certificates or marriage certificates to be dealt with within 10 days. I B-149 HEAD 45 FIRE SERVICES CURRENT ACCOUNT ESTIMATES TO PROVIDE ADEQUATE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR ALL AREAS OF THESE ISLANDS TO EXTINGUISH FIRES, TO PROTECT LIFE AND PROPERTY IN CASE OF FIRE, ROAD ACCIDENT OR OTHER CALAMITY AS DEFINED BY THE FIRE SERVICE ACT OR SUBSEQUENT REGULA TIONS GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) (2) 4501 55030 55060 55070 55080 55090 55100 55120 55130 55150 55170 FIRE PROTECTION SERVICES FIRE PREVENTION TRAINING CENTRAL EMERGENCY FIRE SERVICE CENTRAL EMERGENCY OTHER SERVICES CENTRAL ST GEO EMERGENCY FIRE SERVICES ST GEO EMERGENCY MEDIC SERVICE WEST END EMERGENCY FIRE SERVICE WEST END EMERGENCY TRAINING EXTERNAL GENERAL ADMINISTRATION TOTAL 7 3,507 10 150 895 3 849 5 33 503 5,962 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 8 3,675 10 188 1,000 5 942 5 49 515 6,397 8 3,704 10 188 1,017 5 965 5 49 514 6,465 8 3,779 10 186 1,015 5 915 5 49 527 6,499 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 104 0 (2) 15 0 (27) 0 0 12 102 0 3 0 (1) 2 0 (3) 0 0 2 2 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (D (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRAVEL COMMUNICATIONS PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES GRANTS AND CONTRIBUTIONS TOTAL 5,338 2 67 30 12 71 10 10 124 21 130 36 50 61 5,962 B-150 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 5,660 0 62 51 14 68 11 21 173 20 107 56 77 77 6,397 5,719 0 62 56 14 68 11 21 173 19 112 56 77 77 6,465 5,762 0 62 51 14 68 11 21 173 20 107 56 77 77 6,499 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 102 0 0 0 0 0 0 0 0 0 0 0 0 0 102 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 HEAD 45 FIRE SERVICES - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 5 1,218 10 1,233 3 1,464 19 1,486 7925 Penalties 7940 Hamilton Corp. Conts. 7950 Sundry Receipts TOTAL o 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 4 1,163 10 1,177 1,249 10 1,264 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) I 0 31 0 31 0 3 0 3 CAPITAL EXPENDITURE SUMMARY TAF 2000/01 ACTUAL ($000) (4) DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions N/A N/A T OTAL 435 435 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (6) (7) 330 330 386 386 550 550 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE DESCRIPTION (1) (2) 55060 55080 55090 55120 55170 CENTRAL EMERGENCY FIRE SVCS OTHER SERVICES CENTRAL ST GEO EMERGENCY FIRE SVCS W. END EMERGENCY FIRE SVCS GENERAL ADMINISTRATION TOTAL (3) (4) 59 4 16 14 7 100 B-151 (5) 61 5 16 16 7 105 (6) 61 5 16 16 7 105 61 5 16 16 7 105 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 0 0 0 0 0 0 0 0 0 0 0 0 HEAD 45 FIRE SERVICES - continued OUTPUT MEASURES " 55060 CENTRAL EMERGENCY SERVICES 1. Number of emergency incidents attended - central east and west, per annum. 2. Average dollar value of property loss for all building fires (all services). 3. Average Response Time minutes (all services). 55070 CENTRAL EMERGENCY MEDICAL SERVICES 1. Number of incidents attended by emergency medical services. 2. Average medical emergency response time (minutes). 55030 FIRE PREVENTION 1. Number of buildings inspected or re-inspected by fire prevention service per annum. 2. Number of fire incidents investigated per annum. B-152 " CURRENT ACCOUNT ESTIMATES HEAD 54 SECURITY SERVICES & DELEGATED AFFAIRS o 70 PROVIDE SUPPORT TO THE DEPUTY GOVERNOR, COMMISSIONER OF POLICE, CHIEF FIRE OFFICER & THE THE COMMANDING OFFICER OF THE BERMUDA REGIMENT IN THE CO-ORDINATION OF THEIR RESPONSIBILITIES. RESPONSIBILITIES RELATING TO MATTERS OF INTERNAL SECURITY & TO MANAGE THE ACTIVITIES WHICH FALL UNDER THE PORTFOLIO OF THE MINISTER OF LABOUR, HOME AFFAIRS & PUBLIC SAFETY. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) (2) 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) o 5401 GENERAL 64000 CO-ORDINATOR OF SECURITY T 130 130 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) COST CENTRE (4) (5) (6) DESCRIPTION (1) (2) 59080 VALUATION TOTAL 8 8 B-170 8 8 8 8 10 10 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 2 2 25 25 - HEAD 49 LAND VALUATION - continued OUTPUT MEASURES P 59080 VALUATION 1. Amend the valuation list for all changes within 8 weeks of receiving notification of a change to a property. 2. Provide valuation advice to the Registrar of the Supreme Court within 10 days of receiving request. 3. Provide valuation advice to the Tax Commissioner within 8 weeks of receiving the request. I I ' B-171 HEAD 68 PARKS CURRENT ACCOUNT ESTIMATES TO DEVELOP AND MAINTAIN PUBLIC PARKS, BEACHES AND SCHOOL GROUNDS AND TO PRODUCE THE PLANTS NECESSARY FOR THIS PURPOSE. TO PROVIDE SAFE AND AESTHETICALLY PLEASING, ACTIVE AND PASSIVE RECREATIONAL AND EDUCATIONAL FACILITIES FOR THE ENJOYMENT OF RESIDENTS AND VISITORS. TO PROMOTE THE EDUCATIONAL AND CULTURAL HISTORY RELATING TO THE ENVIRONMENT FOR RESIDENTS AND VISITORS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 DESCRIPTION ACTUAL ($000) 2001/02 ORIGINAL ($000) (2) (3) (4) (D 6801 PARK SERVICE 78000 PARK RANGER SERVICE 2002/03 ESTIMATE ($000) (6) (7) 297 297 304 304 292 292 292 292 wm?BMm. 0 919 1,027 0 895 0 0 259 0 1,204 1,251 0 1,017 0 0 237 0 0 0 1,204 1,251 0 1,017 0 0 237 0 0 iiiiiiilii;: 157 3,329 161 350 4,220 161 350 4,220 417 417 PARK MAINTENANCE GOVERNMENT HSE & CAMDEN MAINTENANCE & DEVELOPMENT PARKS EAST TREE SERVICE PARKS WEST SCHOOL GROUNDS TULO VALLEY CONSERVATION ARBORETUM & BOTANICAL GARDENS 304 304 200 200 6802 LIFEGUARD SERVICE 78010 LIFEGUARD SERVICE 6803 78015 78020 78030 78035 78040 78045 78055 78060 78065 2001/02 REVISED ($000) (5) 381 381 381 381 348 348 4,591 424 424 5,621 424 424 5,621 0 0 72 78070 GARAGE 78090 APPRENTICES 78100 RAILWAY TRAIL 6804 ADMINISTRATION 78050 ADMINISTRATION & PLANNING 6805 FORTS 78080 FORT ST CATHERINE TOTAL B-172 305 mmmmmsi< wmmmm 642 lllilllilll 192 619 727 322 0 1,418.':: 67 !;till!!!i! mzmwwm :oo o<<-. 386 mWBmm wwmm 431 7.404 .} DIFFERENCE 2001/02 vs 2002/03 ($000) % * ! (8) 1 1 0 0 4 4 1 1 290 (562) (146) 192 (398) 727 322 (237) 1,418 67 (47) (12) 0 (39) 0 0 (100) 0 0 0 3 90 1,766 2 26 42 5 5 1 1 7 7 1,783 2 2 32 o CURRENT ACCOUNT ESTIMATES HEAD 68 PARKS - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (D (2) SALARIES WAGES TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 1,116 3,726 23 0 5 7 22 18 10 438 1 17 13 225 5,621 1,116 3,726 23 0 5 7 22 18 10 438 1 17 13 225 5,621 lllllllfllll 989 3,121 7 0 2 5 5 8 0 166 0 22 10 256 4,591 ill; i i p l i s lliiiiiili iillltlliff wmmmm wimmmm immmmm liiiiiiiiiii lliiiiiii! ill!!!!!!!! 0 64 illlliillill 476 oiH:::lcliiil DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 131 1,254 8 9 5 0 6 48 34 (17) (D 47 14 245 1,783 12 34 35 0 100 0 27 267 340 (4) (100) 276 108 109 32 REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (2) (1) 6940 6950 6955 7870 7880 Rechargeable Maintenance Camping Fees Admissions Facilities Concessions TC TAL 2001/02 ORIGINAL ($000) (4) 6 65 110 0 0 181 B-173 0 7 122 16 1 146 2001/02 REVISED ($000) (5) 0 7 110 15 1 133 2002/03 ESTIMATE ($000) (6) 7 lliiiiiii illilliil |f|?i|||i| .;o DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 0 1 4 0 5 0 0 1 25 0 3 HEAD 68 PARKS - continued CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions Capital Development T(DTAL 2000/01 ACTUAL ($000) (4) 2001/02 ORIGINAL ($000) (5) 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 51 361 412 41 361 402 : 262 285 62 215 277 N/A 262 262 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE (D DESCRIPTION (2) 78000 PARK SERVICE 78010 LIFEGUARD SERVICE 78015 GOVERNMENT HSE & CAMDEN 78020 PARKS MAINTENANCE & DEVELOP. 78030 PARKS EAST 78035 TREE SERVICE 78040 PARKS WEST 78045 SCHOOL GROUNDS 78050 ADMINISTRATION & PLANNING 78055 TULO VALLEY 78060 CONSERVATION 78065 ARBORETUM & BOTANICAL GARDENS 78070 GARAGE 78080 FORT ST CATHERINE 78090 APPRENTICES TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) 4 1 0 21 26 0 20 0 6 0 5 0 0 7 4 94 B-174 9 10 0 31 30 0 25 0 5 0 5 0 5 7 6 133 12 12 11 11 0 m mm 7 26 13 30 23 0 !lil!!!!!!i 24 14 0 17 6 1111111 i l l 0 6 5 0 0 mmmm m: 0 mmmmm. 7 liiiiiiiiisi 6 6 127 15' DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 3 1 7 (18) (7) 5 (11) 17 1 6 (5) 29 (5) 0 0 23 33 10 0 (58) (23) 0 (44) 0 20 0 (100) 0 (100) 0 0 17 - HEAD 68 PARKS - contiuned OUTPUT MEASURES 78000 PARK RANGER SERVICE 1. Average Number of camping permits issued (May - September). 78010 LIFEGUARD SERVICE 1. Average number of visitors to the beach per week (May - October). 2. Average number of Lifeguard rescues per week. 78030 PARKS EAST 1. Average cost of all park maintenance per acre, per annum. 78045 SCHOOL GROUNDS 1. Average number of hours and cost per month spent on mowing school grounds. 78100 RAILWAY TRAIL 1. Number of miles of Railway Trail maintained per annum. 2. Average cost per mile to maintain Railway trail per annum. ' B-175 HEAD 69 CONSERVATION SERVICES CURRENT ACCOUNT ESTIMATES * TO PROMOTE THE CONSERVATION AND SUSTAINABLE USE OF BERMUDA'S NATURAL RESOURCES AND HISTORIC FORTIFICATIONS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 6901 2001/02 ACTUAL ($000) (2) (D 2000/01 DESCRIPTION (3) ORIGINAL ($000) (4) GENERAL 79000 FINANCIAL ADMINISTRATION 79010 AGRICULTURAL EXHIBITION 2001/02 2002/03 REVISED ESTIMATE ($000) ($000) (5) (6) iiiiiiiii lllllllll; :iil:s>isil 79070 CONSERVATION AND EDUCATION 0 0 0 0 0 0 0 0 WSmm 0 0 llli: llli 0 0 0 CONSERVATION 79050 RESEARCH & EDUCATION 79060 BOTANICAL AND HORTICULTURAL SVCS. 0 0 0 0 BERMUDA AQUARIUM, MUSEUM & ZOO 79020 FINANCIAL ADMINISTRATION 79030 AQUARIUM & ZOO 79040 MUSEUM 0 0 0 6903 0 0 0 6902 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 0 0 0 0 0 0 0 \ 348 189 537 0 0 0 58tf 580 1,393 0 0 216- 215 2,188 0 0 244 702 204 0 0 0 244 111! 111 111 0 0 0 1/lSTr 1,150 0 0 TOTAL 0 0 3.875 3,875 0 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 (2) ORIGINAL ($000) (D 2001/02 ACTUAL OBJECT CODE DESCRIPTION ($000) (4) (3) 2001/02 ($000) ($000) (5) (6) 0 0 0 0 0 0 SALARIES WAGES TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTINING & PROMOTIONS PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING, UNIFORMS, LAUNDRY MATERIALS & SUPPLIES RECEIPTS CREDITED TO GRANTS AND CONTRIBUTIONS TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B-176 2002/03 REVISED ESTIMATE 0 0 0 0 0 0 0 0 0 0 WiSmm 1.:C" 9 12 mm m Jilllllllls i;:!!!!lls;il::; litliiliiii iiiiiiiii lliliiiiiii liilliiiiii wmmmm 10 !il?!lll:; tiitiiisl '<'.7 illllllliill 501 lillllilll 6S2. 1 35,570 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 275 (27) 10 (8) (5) (46) (271) (60) (1,245) (788) (84) 10 4 0 (4) (101) 46 (378) 682 (1,990) 7 (35) 32 (1) (5) (7) (19) (3) (8) (9) (13) 19 4 0 (19) (17) 920 (36) 57 (5) REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 7070 Briefing Fees 7370 Hotel Licences 7910 Interest on Deposits T OTAL 2001/02 ORIGINAL ($000) (4) 0 38 72 110 B-184 114 41 0 155 2001/02 REVISED ($000) (5) 50 41 0 91 2002/03 ESTIMATE ($000) (6) SO 44 0 94 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (64) 3 0 (61) (56) 7 0 (39) HEAD 33 TOURISM - continued CAPITAL EXPENDITURE SUMMARY 2000/01 ACTUAL ($000) (4) TAF DESCRIPTION " ($000) (3) (2) (1) Capital Acquisitions 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 0 0 0 0 25 0 0 N/A N/A TO TAL 2001/02 ORIGINAL ($000) (5) See Details SecC Pages 4-14 wmwmm EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL SUB-ACT (1) DESCRIPTION (2) 201 ADMINISTRATION 216 ADMINISTRATIVE & AUDIO VISUAL 217 PROMOTIONAL MATERIALS ADMIN. 222 PUBLIC RELATIONS 223 N.A. SALES HEADQUARTERS 224 BOSTON OFFICE 225 TORONTO OFFICE 227 CHICAGO OFFICE 228 ATLANTA OFFICE 229 MID-ATLANTIC OFFICE 230 GROUP & INCENTIVE SALES 231 WEST COAST 232 SPORTS EVENTS 233 PROMOTIONAL SEVICES 239 MANAGEMENT INFORMATION TOTAL " 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) 13 3 6 2 10 5 4 4 5 0 5 0 1 4 7 12 4 4 2 10 5 4 1 6 7 6 1 1 4 7 74 74 (Z) 12 4 4 2 10 5 4 1 6 7 6 1 1 4 7 69 ~ B-185 DIFFERENCE 2001/02 vs 2002/03 % (8) 2 0 0 0 0 0 0 0 0 0 0 0 0 0 74 17 0 0 0 0 0 0 0 0 0 0 0 0 0 J?! (29) | 0 HEAD 33 TOURISM - continued OUTPUT MEASURES HOTEL ADMINISTRATION 1. Number of hotel properties inspected and licenced annually. 2. Number of hotel condition complaints received (2002). BERMUDA TRAVEL SPECIAL PROGRAMME 1. Number of trade show and expositions attended (2001) - 89. PROMOTIONAL SERVICES 1. Generate additional overseas visitors, participants and spectators (2002). GENERAL TOURISM 1. Increase the number of visitors to Bermuda in 2002 (2001: 459,568). MARKETING 1. Average spending by visitors in 2001 (i) Air Visitors : $1,300 (inclusive of accommodation) : $ 379 (exclusive of accommodation) (ii) Cruise Visitors - $161 ' B-186 o MINISTRY OF TRANSPORT TO SUPERVISE TRANSPORTATION SYSTEMS IN BERMUDA Dr. the Hon. Ewart F. Brown, JP, MP HEAD (1) (2) 48 30 31 34 35 57 73 CURRENT EXPENDITURE ($000) TRANSPORT HEADQUARTERS MARINE & PORTS AIRPORT OPERATIONS TRANSPORT CONTROL DEPT PUBLIC TRANSPORTATION BOARD CIVIL AVIATION MARITIME ADMINISTRATION 30 31 34 35 57 73 REVENUE($000) MARINE & PORTS AIRPORT OPERATIONS TRANSPORT CONTROL DEPT PUBLIC TRANSPORTATION CIVIL AVIATION MARITIME ADMINISTRATION 598 11,360 14,222 2,129 14,463 1,692 0 44,464 715 11,680 15,275 2,430 14,225 2,454 0 46,779 715 11,605 15,275 2,430 14,762 2,454 0 47,241 722 13,174 16,641 2,456 14,607 2,492 947 51,039 7 1494 1,366 26 382 38 947 4,260 1 13 9 1 3 2 (1,043) 2,302 1,277 (284) 281 1,343 3,876 (16) 25 6 (5) 11 9 6,744 8,803 18,951 6,297 2,789 0 43,584 $609.2M 5,931 8,480 22,712 5,341 2,524 0 44,988 5,305 11,595 22,782 6,000 2,805 1,343 49,830 8,105 3,521 11,626 8,960 4,578 13,538 4,735 FOR DETAILS OF 6,996 SCHEMES SEE 11,731 SEC C PAGES 4 -14 425 EMPLOYEE NUMBERS 6,348 9,293 21,505 6,284 2,524 0 45,954 2,406 2,718 5,124 CAPITAL EXPENDITURE ($000) ACQUISITIONS DEVELOPMENT $585.5M 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 2000/01 ACTUAL ($000) (3) DESCRIPTION DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 465 465 $72.0M Ministry Estimates compared with total Government Estimates B-187 4,967 475 10 8 2 CURRENT ACCOUNT ESTIMATES HEAD 48 TRANSPORT HQ " THE MINISTRY HEADQUARTERS ENSURES EFFICIENT OPERATION OF THE DEPARTMENTS AND SPECIAL OPERATIONS UNITS WITHIN THE MINISTRY OF TRANSPORT. THE HEADQUARTERS ALSO ENSURES THAT THE POLICIES OF THE GOVERNMENT ARE ENACTED. IN ADDITION, WE HELP TO ENSURE THE COOPERATION OF OTHER GOVERNMENT MINISTRIES WHICH ARE IMPACTED BY THE MINISTRY OF TRANSPORT INITIATIVES. o GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2001/02 2002/03 2001/02 2000/01 ACTUAL ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) ($000) (4) (5) (6) (3) DESCRIPTION (1) 4801 (2) ADMINISTRATION 58000 ADMINISTRATION 58010 TRANSPORTATION PLANNING TEAM TOTAL 293 305 598 437 279 716 437 279 716 440 282 722 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 3 3 6 1 1 1 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2001/02 2002/03 2000/01 2001/02 ACTUAL ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) ($000) (3) (4) (5) (6) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE ENERGY MATERIALS & SUPPLIES TOTAL 224 22 25 9 13 287 2 3 0 13 598 458 16 45 9 29 85 50 4 4 16 716 458 16 45 9 29 85 50 4 4 16 716 464 16 45 9 29 85 50 4 4 16 722 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 6 0 0 0 0 0 0 0 0 0 6 1 0 0 0 0 0 0 0 0 0 1 CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions 1 OTAL N/A N/A B-188 2000/01 2001/02 2001/02 2002/03 ACTUAL ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) ($000) (4) (5) (6) (7) 19 19 0 0 0 0 0 0 See Details SecC Pages 4-14 HEAD 48 TRANSPORT HQ - continued EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE (1) DESCRIPTION (2) 58000 ADMINISTRATION 58010 TRANSPORTATION PLANNING TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE DIFFERENCE 2001/02 vs 2002/03 0/ (3) (4) 3 1 4 (5) 3 3 6 (7) (6) 3 3 6 3 3 6 (8?) 0 0 0 0 0 0 HEAD 48 TRANSPORT HQ - continued OUTPUT MEASURES 58000 ADMINISTRATION 1. Number of Cabinet Papers submitted to Cabinet and approved per annum. 2. Average number of legislative initiatives approved by the Legislature per annum. 58010 TRANSPORTATION PLANNING TEAM 1. Production and publication of the National Transportation Management Plan Report (2002). B-190 CURRENT ACCOUNT ESTIMATES HEAD 30 MARINE & PORTS SERVICES TO PROVIDE THE NECESSARY SERVICES TO ENSURE THE SAFE OPERATION OF INTERNATIONAL SHIPPING AND LOCAL CRAFT IN BERMUDA WATERS, TO CONTRIBUTE TO THE PUBLIC TRANSPORTATION SYSTEM THROUGH THE OPERATION OF THE FERRY SERVICES, AND TO SUPPORT OTHER AGENCIES IN MARINE SEARCH AND RESCUE. GENERAL SUMMARY o EXPENDITURE PROG COST CENTRE o (1) 3005 I 3006 o 3008 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 939 939 919 919 932 932 0 0 663 1,368 352 1,541 3,924 664 1,145 407 1,761 3,977 664 mMm-sm 1,134 1,159 407 liF'K; 412 1,741 1,756: 3,946 4,030 3,041 194 1,435 4,670 (2) REGISTRY OF SHIPPING 40000 REGISTRATION OF SHIPS WEST END (DOCKYARD) 40040 NAVIGATIONAL AIDS 40140 TUG SERVICE 40210 TENDER SERVICE 40260 DOCKYARD MAINTENANCE o 3007 2001/02 ORIGINAL ($000) (4) 3,275 165 1,492 4,932 3,243 165 1,484 4,892 558 1,269 1,827 11,360 561 1,291 1,852 11,680 2000/01 ACTUAL ($000) (3) DESCRIPTION CENTRAL (HAMILTON OFFICE) 40090 FERRY SERVICE 40150 MOORING & BOAT REG. 40220 ADMINISTRATION EAST END (FORT GEORGE) 40100 HARBOUR RADIO 40180 PILOTAGE SER. OFFSHORE TOTAL B-191 DIFFERENCE 2001/02 vs 2002/03 0/ ($000) /o (7) (8) (919) (919) (100) (100) 9 14 5 25 53 1 1 1 1 1 7,266 2,211 1 122 2,334 68 1 8 47 561 mm 568 1,274 1,310 1,835 1,87$ 11,605 13,174 7 19 26 1,494 1 1 1 13 : 1 5,486 *iil , 1,6.14: HEAD 30 MARINE & PORTS - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQPMT. (MINOR CAPITAL) BAD DEBTS GRANTS AND CONTRIBUTIONS TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 2,790 5,162 2 80 10 95 81 155 107 391 647 523 1,128 67 416 0 0 26 11,680 2,766 5,098 2 80 10 95 81 155 107 404 647 523 1,128 67 416 0 0 26 11,605 2,185 5,879 2 80 10 35 51 180 365 328 740 513 2,322 67 396 0 0 21 13,174 2,621 5,009 22 72 75 98 116 118 272 394 355 400 1,050 71 643 9 2 33 11,360 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (605) 717 0 0 0 (60) (30) 25 258 (63) 93 (10) 1,194 0 (20) 0 0 (5) 1,494 (22) 14 0 0 0 (63) (37) 16 241 (16) 14 (2) 106 0 (5) 0 0 (19) 13 REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 6865 Boats-Private 6866 Boats-Charter 6867 Boats-Moorings 6868 Tender Service 6869 Local Cruises 6870 Light Dues 6875 Light House Fees 6880 Port Dues 6885 Pilotage Fees 6890 Ferry Receipts 6895 Shipping Registration Fees 6896 Service Fees 6900 Annual Tonnage Fees 6905 Survey Fees 7305 Licence General 7825 Tug Service 7925 Penalties TO FAL 2001/02 ORIGINAL ($000) (4) 293 50 407 114 92 164 30 401 879 1,012 106 340 1,128 109 5 1 1,613 6,744 B-192 225 45 315 30 75 164 34 365 860 1,200 145 190 1,180 215 5 0 1,300 6,348 2001/02 REVISED ($000) (5) 225 45 315 30 75 164 34 366 860 1,200 82 70 1,100 60 5 0 1,300 5,931 2002/03 ESTIMATE ($000) (6) 240 47 328 88 85 150 34 372 820 1,750 0 0 0 0 5 0 1,386 5,305 DIFFERENCE 2001/02 vs 2002/03 0/ ($000) /o (7) (8) 15 2 13 58 10 (14) 0 7 (40) 550 (145) (190) (1,180) (215) 0 0 86 (1,043) 7 4 4 193 13 (9) 0 2 (5) 46 (100) (100) (100) (100) 0 0 7 (16) ' . HEAD 30 MARINE & PORTS - continued CAPITAL EXPENDITURE SUMMARY r r TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions Capital Development o o TOlfAL 2000/01 ACTUAL ($000) (4) N/A 1,180 1,180 735 10 745 2001/02 ORIGINAL ($000) (5) 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 4,174 0 4,174 4,921 87 5,008 1,896 0 1,896 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE DIFFERENCE 2001/02 vs 2002/03 DESCRIPTION (D (2) 40000 40040 40090 40100 40140 40150 40180 40210 40220 40260 REGISTRATION OF SHIPPING NAVIGATIONAL AIDS FERRY SERVICE HARBOUR RADIO TUG SERVICE MOORING & BOAT REG. PILOTAGE SERVICE TENDER SERVICE ADMINISTRATION DOCKYARD MAINTENANCE TOTAL 0/ (3) (4) 8 9 39 7 14 4 19 5 8 22 135 (5) 9 11 43 7 12 3 19 6 9 25 144 - B-193 (6) 9 11 43 7 12 3 19 6 9 25 144 /a (7) 0 11 53 7 12 3 19 6 9 25 145 (8) (9) 0 10 0 0 0 0 0 0 0 1 (100) 0 23 0 0 0 0 0 0 0 1 HEAD 30 MARINE & PORTS SERVICES - continued OUTPUT MEASURES 40040 NAVIGATIONAL AIDS 1. Reliability of Aids (number of Notices to Mariners issued). 2. Average length of time required to repair Navigational Aid problem. 40140 TUG SERVICE 1. Number of visiting ships serviced by tugs. 2. Number of times tug is unavailable when required. 40240 TENDER SERVICE 1. Number of cruise ships serviced by tender. 40260 DOCKYARD MAINTENANCE 1. Number of boats slipped annually at Dockyard. 2. Number of mechanical breakdowns on Department's boats. 40090 FERRY SERVICE 1. Number of ferry passengers carried - commuters/visitors/total. 2. Number of times ferry service is interrupted. 3. Number of mechanical breakdowns in ferry boats. 40150 MOORINGS & BOAT REGISTRATION 1. Number of private boats registered. 2. Number of moorings registered. 3. Average time taken to process a licence/registration. 40100 BERMUDA HARBOUR RADIO 1. Average response time by Harbour Radio in Search and Rescue/marine emergency incidents. 40180 PILOT SERVICE 1. Number of pilot movements per year. 2. Number of Search and Rescue incidents responded to. B-194 I - HEAD 31 AIRPORT OPERATIONS CURRENT ACCOUNT ESTIMATES I o o TO PROVIDE FOR THE FULL OPERATION OF THE BERMUDA INTERNATIONAL AIRPORT INCLUDING AIR TRAFFIC CONTROL, CRASH FIRE RESCUE SERVICES, GROUND ELECTRONICS MAINTENANCE, METEOROLOGY AND AREONAUTICAL INFORMATION SERVICES, TOGETHER WITH MAINTENANCE OF TERMINAL AND AIRPORT INFRASTRUCTURE. GENERAL SUMMARY o EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) (D 3101 3102 3103 3104 | (2) TERMINAL OPERATIONS 41010 BAGGAGE HANDLING 41050 AIR TERMINAL AIR OPERATIONS 41060 AIR TRAFFIC CONTROL 41070 METEOROLOGY 41080 CRASH FIRE RESCUE 41090 GROUND ELECTRONICS 41160 AIRSIDE OPERATIONS 41210 SECURITY MAINTENANCE 41150 MAINTENANCE & ENGINEER FINANCE & ADMINISTRATION 41190 FINANCE & ADMINISTRATION TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 452 2,130 2,582 DESCRIPTION o DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 484 2,692 3,176 484 2,580 3,064 493 2,788 3,281 9 96 105 2 4 3 641 1,504 1,722 456 232 1,184 5,739 706 1,354 1,598 485 244 1,161 5,548 666 1,567 1,737 541 199 1,271 5,981 684 1,599 1,841 574 178 1,408 6,284 (22) 245 243 89 (66) 247 736 (3) 18 15 18 (27) 21 13 3,406 3,406 3,840 3,840 2,984 2,984 3,260 3,260 (580) (580) (15) (15) 2,495 2,495 14,222 2,711 2,711 15,275 3,246 3,246 15,275 3,816 3,816 16,641 B-195 1,105 1,105 1,366 41 41 9 HEAD 31 AIRPORT OPERATIONS - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTIONS PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQUIPMT. (MINOR CAPITAL) OTHER EXPENSES TOTAL 2001/02 ORIGINAL ($000) (4) 1,184 893 8 56 3 71 295 7 7,689 664 1,249 208 1,611 21 241 14 8 14,222 B-196 1,524 1,011 0 162 7 62 310 5 7,088 682 1,572 504 1,578 32 538 0 200 15,275 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 1,525 1,629: 1,011 0 o 97 1 1111:11111 77 138 253 252 5 5 : ;:?B, 352: 7,694 691 1 : l : l 7 5 1 : 1,454 1,437 404 874 1,378 1,598, 29 - . 1 : 30. 363 364 10 3 283 207 15,275 16,641 |i|i|l|li lllli llll: DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 105 (117) 0 (59) (3) 76 (58) 0 1,264 69 (135) 370 20 (2) (174) 3 7 1,366 7 (12) 0 (36) (43) 123 (19) 0 18 10 (9) 73 1 (6) (32) 0 4 9 HEAD 31 AIRPORT OPERATIONS - continued REVENUE SUMMARY DIFFERENCE 2001/02 2000/01 (!) 6809 Aviation Security Fees 6907 Commercial Passenger 6908 Commercial Aircraft 6909 Gen.Aviation Passenger 6910 Gen.Aviation Aircraft 6912 Landing Fees Commercial 6913 Landing Fees Gen.Aviation 6914 Landing Fees All Cargo 6916 Baggage Carts 6917 Vehicle Parking 6918 Electricity Service Charge 6919 Telephone Service Charge 6922 Aircraft Parking 6923 Pre Clearance Fees 6926 Use of Equipment 7831 Air Terminal Building 7832 Air Cargo Building 7836 Specialty Retail 7837 Food & Beverage 7838 Advertising 7839 Lounge/Bars 7840 Executive Lounge 7841 Duty Free Sales 7842 Fuel 7843 Other 7886 Air Terminal 7887 Air Cargo 7888 Office Space 7889 Fixed Base Operator 7890 Nato Hangar 7920 Reimbursements 7950 Sundry Receipts TOTAL 2001/02 ORIGINAL REVISED 2002/03 ESTIMATE ($000) (3) (2) 2001/02 ACTUAL REVENUE SOURCE ($000) (4) ($000) (5) ($000) (6) 0 453 305 11 182 2,971 349 147 20 130 237 4 35 346 629 38 15 195 260 165 57 50 259 428 1 300 161 454 113 93 284 111 8,803 B-197 0 300 340 13 195 3,035 325 165 32 180 270 5 30 400 0 0 18 400 200 220 50 40 170 460 80 380 175 500 110 110 1,030 60 9,293 240 465 310 7 120 2,725 168 165 20 140 192 5 30 300 550 0 0 300 346 100 41 0 235 410 50 350 166 451 85 74 375 60 8,480 564 360 .195 3,200 325 165 III 20 160 35 655 :: 0 200 275: 250 :M :o: 250 460 : 20: 175 ,500 115 : 430 60 11,595 vs 2002/03 ($000) % (7) (8) 1,998 264 20 0 0 165 0 0 (12) 0 (20) 0 5 (30) 655 0 (18) (200) 75 30 10 (40) 80 0 (60) 0 0 0 5 (25) (600) 0 2,302 0 88 6 0 0 5 0 0 (38) 0 (7) 0 17 (8) 0 0 0 (50) 38 14 20 (100) 47 0 0 0 0 0 5 (23) (58) 0 25 HEAD 31 AIRPORT OPERATIONS - continued CAPITAL EXPENDITURE SUMMARY 2000/01 ACTUAL ($000) (4) TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions Capital Development TO TAL 0 2,708 2,708 N/A 40,746 40,746 2001/02 ORIGINAL ($000) (5) 0 3,521 3,521 2001/02 REVISED ($000) (6) 0 4,491 4,491 2002/03 ESTIMATE ($000) (7) See Details SecC Pages 4-14 5,496 5,509 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE DESCRIPTION (2) d) 41010 41050 41150 41160 41190 41210 BAGGAGE HANDLING AIR TERMINAL MAINTENANCE & ENGINEERING AIRSIDE OPERATIONS FINANCE & ADMINISTRATION SECURITY TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) 14 7 11 3 7 1 18 8 12 3 12 1 12 3 12 1 43 54 54 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) (1) 0 0 (D 12 : ':;:.52: 0 0 J2J_ (6) 0 0 (33) 0 0 J4U ~ 1 " B-198 I HEAD 31 AIRPORT OPERATIONS - continued o OUTPUT MEASURES 41010 & 41050 TERMINAL OPERATIONS 1. Number of complaints regarding services provided by Skycaps per month.* 2. The traveling public's perception of the airport facilities and services.* 3. Index of traveler's perceptions for Bermuda International Airport in comparison to other similar size airports.** * Measure - Passenger Surveys as conducted by Statistics Department. ** (IATA survey measurement) 41210 SECURITY 1. The number of security incidents (By Audit or Inspection). 2. Level of compliance with international standards based on results from mock exercises, table tops and workshops. 41150 MAINTENANCE & ENGINEERING 1. Number of outstanding maintenance related audit items, identified in regular audits conducted by International Agencies and Carrier Inspectors. 2. The annual cost of terminal maintenance per square foot. 41190 FINANCE & ADMINISTRATION 1. Departmental expenditures and revenues are managed so that they are not less than 95% of the approved budgets. 2. Number of formal observations from the Auditor General on Finance and Administration. B -199 CURRENT ACCOUNT ESTIMATES HEAD 34 TRANSPORT CONTROL DEPT THE TRANSPORT CONTROL DEPARTMENT ADMINISTERS THE OPERATION OF ALL MOTOR VEHICLES ON THE ROADS OF BERMUDA. THE DEPARTMENT REGULATES AND CONTROLS THE SIZE, NUMBER AND QUALITY OF VEHICLES ON BERMUDA'S ROADS, AND THE OPERATION OF THEM. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (1) 3401 (2) TRANSPORT CONTROL 44000 EXAMINATION 44040 REGISTRATION 44090 ROAD SAFETY 44110 TRAFFIC CONTROL 44210 ADMINISTRATION TC)TAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 587 876 113 318 536 2,430 587 874 145 318 506 2,430 596 884 146 1320 : 510 2,456 573 859 102 310 285 2,129 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 9 8 33 2 (26) 26 2 1 29 1 (5) 1 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING,UNIFORMS,LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) OTHER EXPENSES GRANTS AND CONTRIBUTIONS TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 1,762 0 0 132 6 35 9 113 2 51 2 40 13 180 0 30 55 2,430 1,762 0 0 132 6 35 9 113 2 51 2 40 13 180 0 30 55 2,430 siiiiilliii 1,711 41 6 20 1 38 2 14 1 36 1 38 7 149 6 35 41 2,129 B-200 o; iiiiiil :o:oo,,. m 6 : 55 lis ;3;; 93 2 o : :51 2 40 .13 180 o222 :30 :55: 2,456 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 85 0 0 (41) 0 0 0 (20) 0 0 0 0 0 0 2 0 0 26 ; 5 0 0 (31) 0 0 0 (18) 0 0 0 0 0 0 0 0 0 1 HEAD 34 TRANSPORT CONTROL DEPT - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 7055 Photocopy Charges 7131 Vehicles-Two Wheel 7132 Vehicles-Four Wheel 7136 Exam Fees-2 wheel 7137 Exam Fees-4 wheel 7138 Driving Instructors 7139 Certificate of Competency 7316 Auxiliary Cycle 7317 Motorcycle 7321 Private Car 7322 Commercial Vehicle 7323 Trailer 7325 Licence Plate & Sticker 7326 Driving Permits 7327 Photo.Drivers Licence 7520 General 7525 Publications TOTAL r 2001/02 ORIGINAL ($000) (4) 2 0 262 281 531 0 218 414 676 12,420 3,260 37 60 92 472 0 226 18,951 1 13 225 270 427 1 302 630 956 13,955 3,738 28 60 258 540 1 100 21,505 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 0 1 x : xx : 0 13 225 :276 270 298 427 Xx-X 560 1 17xxXxX:x;Q ::: 174 302 : x 630 552 956 812 14,900 14,915 4,000 4,165 28 X-X: 43 60 : m 258 87 540 : 6D1 1 x d: 100 235 22,712 22,782 DIFFERENCE 2001/02 vs 2002/03 0/ ($000) /o (7) (8) (1) (13) 51 28 133 (1) (128) (78) (144) 960 427 15 4 (171) 61 (1) 135 1,277 (100) (100) 23 10 31 (100) (42) (12) (15) 7 11 54 7 (66) 11 (100) 135 6 CAPITAL EXPENDITURE SUMMARY TAF 2000/01 ACTUAL ($000) (4) DESCRIPTION ($000) (3) (2) (1) N/A N/A Capital Acquisitions TO TAL I 2001/02 ORIGINAL ($000) (5) 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 39 39 39 39 149 149 11 11 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL 44000 44040 44090 44110 44210 2001/02 REVISED 2002/03 ESTIMATE (4) (5) (6) % DESCRIPTION (2) (1) 2001/02 ORIGINAL (3) COST CENTRE DIFFERENCE 2001/02 vs 2002/03 EXAMINATION REGISTRATION ROAD SAFETY TRAFFIC CONTROL ADMINISTRATION TO TAL 11 16 1 5 2 35 B-201 10 16 1 5 2 34 10 16 1 5 2 34 (7) 10 XX: 16 1 (IIS 3 35 (8) 0 0 0 0 1 1 0 0 0 0 50 3 HEAD 34 TRANSPORT CONTROL DEPT - continued OUTPUT MEASURES 44110 TRAFFIC CONTROL 1. Number of public service vehicle licenses reviewed. 44090 ROAD SAFETY 1. Number of students completing Project Ride programme. 2. Number of traffic accidents per 100,000 miles travelled. 3. Number of fatalities per 100,000 miles travelled. 44040 REGISTRATION 1. Average number of vehicles registered per yearly. 2. Number of learners permits issued. 44000 EXAMINATION 1. Average number of 4 wheel vehicles examined per examiner. 2. Average number of driving tests conducted per examiner. B-202 HEAD 35 PUBLIC TRANSPORTATION BOARD CURRENT ACCOUNT ESTIMATES o TO PROVIDE SAFE, RELIABLE AND COMFORTABLE PUBLIC TRANSPORTATION FOR THE PEOPLE OF BERMUDA AND OUR VISITORS. - o GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DIFFERENCE 2001/02 DESCRIPTION d) (2) 3501 PUBLIC TRANSPORTATION 45000 CHARTER AND SIGHTSEEING 45010 SCHEDULED BUS SERVICE 45090 REPAIR SERVICING 45115 STORES/SPARE PARTS 45120 ADMINISTRATION 45200 MANAGEMENT SUPPORT TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 0 6,780 2,101 2,910 1,221 1,213 14,225 0 7,185 2,105 2,983 1,296 1,193 14,762 0 6,942 2,132 2,912 1,391 1,230 14,607 105 7,774 2,093 2,390 1,066 1,035 14,463 vs 2002/03 ($000) % (7) (8) 0 162 31 2 170 17 382 0 2 1 0 14 1 3 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES DIFFERENCE 2001/02 EXPENDITURE OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING,UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQUIPMT.(MINOR CAPITAL) TOTAL 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 2,340 8,169 30 6 35 124 312 174 107 1,113 140 1,675 0 14,225 4,076 6,807 35 6 50 150 299 188 107 1,294 215 1,535 0 14,762 4,111 6,616 30 6 35 124 312 174 257 1,123 140 1,675 4 14,607 2,128 8,571 42 5 54 139 285 165 76 1,168 159 1,671 0 14,463 B-203 vs 2002/03 ($000) % (7) (8) 1,771 (1,553) 0 0 0 0 0 0 150 10 0 0 4 382 76 (19) 0 0 0 0 0 0 140 1 0 0 0 3 HEAD 35 PUBLIC TRANSPORTATION - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 7651 7652 7653 7654 7655 7656 7657 7658 2001/02 ORIGINAL ($000) (4) 2,833 1,120 0 1,357 455 1 175 356 6,297 Passes Tickets Tokens Cash Charter Sightseeing Passes - Post Offices Tickets - Post Offices T(DTAL 2,958 1,061 950 690 625 0 0 0 6,284 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 2,513 2,820 902 1,020 808 900 587 <;:.;,-;; SSO 531 ;: ; : 60o 0 : 0 0 o; 0 0 5,341 6,000 " DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (138) (41) (50) (30) (25) 0 0 0 (284) (5) (4) (5) (4) (4) 0 0 0 (5) CAPITAL EXPENDITURE SUMMARY 2000/01 ACTUAL ($000) (4) TAF DESCRIPTION ($000) (3) (2) (1) Capital Acquisitions Capital Development N/A 1,500 1,500 TO TAL 1,641 0 1,641 2001/02 ORIGINAL ($000) (5) 3,892 0 3,892 2001/02 REVISED ($000) (6) 2002/03 ESTIMATE ($000) (7) 4,000 2,678 0 1,500 4,000 >:oo;oo;oo 4 ^ 0 See Details SecC Pages 4-14 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE DESCRIPTION (2) (D 45000 45010 45090 45115 45120 45200 CHARTER AND SIGHTSEEING SCHEDULED BUS SERVICE REPAIR SERVICING STORES/SPARE PARTS ADMINISTRATION MANAGEMENT SUPPORT TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) 2 134 36 2 7 16 197 B-204 0 143 45 3 7 18 216 0 144 42 3 7 18 214 0 1il^ 3 SiPIlP: 18 216 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 0 2 (2) 0 0 0 0 0 1 (4) 0 0 0 0 HEAD 35 PUBLIC TRANSPORTATION - continued - OUTPUT MEASURES SCHEDULED BUS SERVICE 1. Ensure that PTB have 5 or less accidents per 100,000 miles 2. Ensure that PTB complaints are 3 or less per 100,000 miles. 3. Maintain a cost recovery of at least 45% of total operating costs. REPAIR SERVICING 1. Maintain average daily bus vehicle out of service to a maximum of 18 buses. 2. Maintain vehicle road calls of 18 or less per 100,000 miles 3. Zero industrial injuries. STORES/SPARE PARTS 1. Ensure that no bus will have to be out of service due to parts unavailability for more than two weeks. B-205 CURRENT ACCOUNT ESTIMATES HEAD 57 CIVIL AVIATION TO ESTABLISH AND ADMINISTER SOUND AVIATION REGULATIONS, PROCEDURES AND STANDARDS TO ACHIEVE AND MAINTAIN THE SAFE AND EFFICIENT OPERATION OF CIVIL AVIATION IN BERMUDA AND BERMUDA REGISTERED AIRCRAFT. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (D 5701 (2) ADMINISTRATION & REGULATION 67000 SAFETY REGULATORY FUNCTION 67010 POLICY & ADMINISTRATION TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2,013 441 2,454 2,041 413 2,454 1,349 343 1,692 2002/03 ESTIMATE ($000) (6) : 2,072 420 2>492 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 59 (21) 38 3 (5) 2 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (D (2) SALARIES WAGES TRAINING TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY MATERIALS & SUPPLIES EQUIPMT. (MINOR CAPITAL) OTHER EXPENSES TO TAL 2001/02 ORIGINAL ($000) (4) 620 15 52 146 70 8 448 113 56 121 1 33 3 6 1,692 B-206 791 3 180 219 67 25 753 178 27 123 32 48 4 4 2,454 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 791 WMimM 3 T;3' 180 180 219 219 : 67 :"' 67 25 25 753 620 150 150 88 L:;)V,:::'.-. 88 123 123 2 \-:::.;./L:::X. 45 45 4 26 4 4 2,454 2,492 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 149 0 0 0 0 0 (133) (28) 61 0 (30) (3) 22 0 38 19 0 0 0 0 0 (18) (16) 226 0 (94) (6) 550 0 2 o HEAD 57 CIVIL AVIATION - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (1) (2) 6920 6921 6924 6927 7525 Regulatory Inspection Regulatory Fees-Other Charter Permits Register of Mortgages Publications TOTAL 2001/02 ORIGINAL ($000) (4) 432 2,329 11 10 7 2,789 525 1,995 4 0 0 2,524 2001/02 REVISED ($000) (5) 525 1,995 4 0 0 2,524 2002/03 ESTIMATE ($000) (6) 394 2,406 5 0 0 2,805 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) (131) 411 1 0 0 281 (25) 21 25 0 0 11 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE (1) DESCRIPTION (2) 67000 SAFETY REGULATORY FUNCTION 67010 POLICY & ADMINISTRATION TOTAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 % 6 5 11 B-207 7 4 11 13 0 13 (7) 9 4 13 (8) 2 0 2 29 0 18 HEAD 57 CIVIL AVIATION - continued OUTPUT MEASURES 67000 SAFETY REGULATORY FUNCTION 1. Average number of aircraft in Bermuda Register and Flight Crew Licenses issued per annum. 2. Number of incidents/accidents to Bermuda registered aircraft or attributable to local factors at Bermuda. 3. Average revenue generated per registered aircraft. 67010 POLICY AND ADMINISTRATION 1. Departmental revenues to be greater than budget and at least 5% greater than previous year. 2. Accounts receivable balances outstanding for more than 90 days to be eliminated. B-208 o HEAD 73 MARITIME ADMINISTRATION r CURRENT ACCOUNT ESTIMATES THE BERMUDA GOVERNMENT, DEPARTMENT OF MARITIME ADMINISTRATION IS FULLY COMMITTED TO PROVIDE THE HIGHEST POSSIBLE QUALITY STANDARDS FOR THE REGISTRY OF SHIPPING. WE WILL ENSURE THERE IS EFFECTIVE JURISDICTION AND CONTROL FOR ADMINISTRATIVE, TECHNICAL AND SOCIAL MATTERS OVER SHIPS ON THE REGISTER. WE WILL PROVIDE IN PARTICULAR THE LEGAL BASIS FOR GENERAL ADMINISTRATION OF THE REGISTRY, THE INSPECTION AND SURVEY VESSELS, SAFETY AND POLLUTION PREVENTION LAWS APPLYING TO SHIPS AND MAKING OF ASSOCIATED REGULATIONS. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (D (2) 0 0 83000 REGISTRATION OF SHIPPING T OTAL 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (6) (5) (4) 0 0 0 0 947 947 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 947 947 0 0 SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE 2000/01 ACTUAL ($000) (3) OBJECT CODE DESCRIPTION (1) (2) 2001/02 2002/03 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) SALARIES TRAINING TRAVEL COMMUNICATIONS PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WSmij ENERGY MATERIALS & SUPPLIES GRANTS AND CONTRIBUTIONS 0 0 0 0 0 0 0 0 0 0 0 0 TC TAL B-209 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) | 60 643 20 60 30 12 76 9 60 0 0 0 0 0 0 0 0 12 20 5 947 12 20 5 947 0 0 0 0 20 :ooo'. m 30 12 mwm 9 HEAD 73 MARITIME ADMINISTRATION - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) REVENUE SOURCE (2) (1) 6895 6896 6900 6905 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) 0 0 0 0 0 Shipping Registration Fees Service Fees Annual Tonnage Fees Survey Fees TOTAL 0 0 0 0 0 0 0 0 0 0 WlmiMB 40 1,200 60 1.343 * DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 43 40 1,200 60 1,343 * 0 0 0 0 0 EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) 2000/01 ACTUAL COST CENTRE 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE DESCRIPTION (1) (3) (2) 83000 REGISTRATION TOTAL (4) 0 0 B-210 (5) 0 0 (6) 0 0 : 8 8 DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 8 8 ! 0 0 r - HEAD 73 MARITIME ADMINISTRATION - continued OUTPUT MEASURES 40000 REGISTRY OF SHIPPING 1. Number of new commercial ships registered 2000/01 - 5. 2. Average age of Fleet - 15.5 years. 3. Total new tonnage added to register in year - 327.2k net tonnes. 4. Total tonnage of ships registered 2000/01 - 3.55m net tonnes. B-211 MINISTRY OF WORKS & ENGINEERING * TO MANAGE ALL PUBLIC LANDS, WORKS AND AMENITIES. The Hon. W. "Alex" Scott, JP, MP HEAD (1) 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) 36 CURRENT EXPENDITURE ($000) WORKS & ENGINEERING 36 REVENUE($000) WORKS & ENGINEERING % (7) j (8) $609.2M 46,225 46,225 45,258 45,258 46,387 46,387 162 162 0 0 9,605 9,605 9,177 9,177_ 9,145 9,145 (460) (460) (5) (5) 1,284 21,736 23,020 2,372 22,182 24,554 1,107 23,351 24,458 3,055 FOR DETAILS OF 16,709 SCHEMES SEE 19,764 SEC C PAGES 4 - 14 452 EMPLOYEE NUMBERS 43,391 43,391 8,697 8,697 CAPITAL EXPENDITURE ($000) ACQUISITIONS DEVELOPMENT $585.5M 2002/03 2001/02 2001/02 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (5) (4) (6) DIFFERENCE 2001/02 vs 2002/03 551 537 $72.0M Ministry Estimates compared with total Government Estimates B-212 4,967 551 0 0 - - o HEAD 36 WORKS & ENGINEERING CURRENT ACCOUNT ESTIMATES TO MANAGE ALL PUBLIC LANDS, WORKS, WATER SUPPLY, SEWERAGE, BUILDINGS AND HIGHWAYS, TO ADMINISTER ALL FUNDS ALLOCATED FOR THE CONSTRUCTION, ERECTION, IMPROVEMENT, MAINTENANCE AND REPAIRS OF THE ABOVE AND TO PROVIDE A REFUSE COLLECTION AND DISPOSAL SERVICE. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (D (2) 3601 W&E ADMINISTRATION 46010 W&E ADMIN MANAGEMENT 46020 W&E ADMIN HEAD OFFICE 46030 W&E ADMIN FINANCE DIVISION 46040 W&E ADMIN PLANG/DESIGN 46050 W&E ADMIN TEMP EMPLOYMENT 46055 W&E CAPITAL WORKS 46060 W&E ADMIN APPRENTICESHIP 3603 W&E ESTATES 46100 W&E ESTATES 46110 W&E ESTATES 46120 W&E ESTATES 46130 W&E ESTATES 46140 W&E ESTATES 46150 W&E ESTATES 46160 W&E ESTATES MANAGEMENT LAND/BLDG MGT LAND/BLDG MNT BUILDINGS INS LAND SURVEY GOVT ADMIN GLOBAL HOUSE 3604 W&E HIGHWAYS 46200 W&E H/W MANAGEMENT 46210 W&E H/W PUBLIC ROADS 46220 W&E H/W PRIVATE ROADS 46230 W&E H/W BRIDGES 46240 W&E H/W DOCKS & LANDING 46250 W&E H/W MAIN DRAINAGE 46260 W&E H/W RESURFACING INITI'VE 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 183 1,076 591 1,966 33 (659) 325 3,515 226 1,545 515 2,259 144 (910) 299 4,078 157 1,167 230 2,360 60 (695) 401 3,680 228 . 1,217 522 2,294 145 (910) 303 3,799 2 (328) 7 35 1 0 4 (279) 1 (21) 1 2 1 0 1 99 1,472 9,937 1,557 426 1,517 593 15,601 103 1,166 11,624 1,950 493 1,127 379 16,842 105 1,557 9,661 2,776 357 1,618 649 16,723 105 1,171 11.716 16,949 2 5 92 0 7 1 0 107 2 0 1 0 1 0 0 1 522 4,967 392 220 4 0 1,393 7,498 577 4,225 320 319 85 161 2,150 7,837 534 5,114 554 338 0 1,280 0 7,820 585 4,278 320 322 85 164 2,158 7,910 8 53 0 3 0 3 6 73 1 1 0 1 0 2 0 1 B-213 AA-i.gsO 500 1,128 , 3 7 0 : (7) HEAD 36 WORKS & ENGINEERING - continued GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (D (2) 3606 W&E SOLID WASTES 46300 W&E S/W MANAGEMENT (H.O.) 46310 W&E S/W WASTE COLLECTION 46320 W&E S/W REFUSE DISP SITE 46330 W&E S/W INCINERATOR OPS 46340 W&E S/W AMENITIES ACT/EDUC. 46350 W&E S/W RECYCLING OF REFUSE 46360 W&E S/W SPECL/HAZARDOUS 3607 W&E QUARRY TRADING ACCOUNT 46400 W&E QUARRY MGMT. EXPENSES 46410 W&E QUARRY QUARRYING 46420 W&E QUARRY STONE CRUSHING 46430 W&E QUARRY ASPHALT PLANT 46440 W&E QUARRY CONCRETE PROD. 46460 W&E QUARRY RECEIPTS/INC 3608 W&E TRANSPORT TRADING ACCOUNT 46500 W&E TRANS MANAGEMENT 46510 W&E TRANS VEHICLE OPS 46520 W&E TRANS PLANT OPERATIONS 46530 W&E TRANS VEHICLES MAINT. 46540 W&E TRANS PLANT MAINT. 46560 W&E TRANS RECEIPTS/INCOME 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 184 3,563 2,096 5,178 231 1,270 834 13,356 214 4,003 1,809 5,695 221 1,245 1,064 14,251 16 19 113 156 155 (114) 345 128 190 321 953 91 (1,797) (114) 78 91 139 57 80 (75) 370 1,356 1,389 568 1,157 711 (4,753) 428 711 1,413 651 1,999 864 (5,440) 198 1,395 1,357 426 723 563 (4,868) (404) B-214 2002/03 ESTIMATE ($000) (6) 143 3,619 2,087 l l l l l l l l l l 5,957 198 1,291 923 1. 11 14,218 14,379 I 11 1 91 1(108) fill liilllliii MM. lilimmm llllsllllll (5,4401 20S: DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 3 51 15 40 1 14 4 128 1 1 1 1 0 1 0 1 2 0 0 4 0 0 6 2 0 0 0 0 0 5 19 (57) 28 12 0 7 (5) 1 1 (9) 1 1 0 4 HEAD 36 WORKS & ENGINEERING - continued o GENERAL SUMMARY EXPENDITURE PROG COST CENTRE 2000/01 ACTUAL ($000) (3) DESCRIPTION (D (2) 3609 W&E WATER TRADING ACCOUNT 46600 W&E WATER MANAGEMENT 46610 W&E WATER PRODUCTION 46620 W&E WATER STORAGE 46630 W&E WATER TREATMENT 46640 W&E WATER DISTRIBUTION 46650 W&E WATER NEW SERVICES 46670 W&E WATER RECEIPTS/INCOME 3690 W&E RECHARGEABLE WORKS 46800 W&E RECHG AGENCY SERVICE 46810 W&E RECHG TRANS OTHER DEPT. 46820 W&E RECHG CIVIL ENG/BLDG 46830 W&E RECHG FUEL SALES 46840 W&E RECHG EXPLOSIVES/MAT 46850 W&E RECHG TRANSPORT/EQPT. 46852 W&E RECHARGE CAPITAL 46855 W&E CAPITAL WORKS 46860 W&E RECHG INCOME 3691 W&E DEPARTMENTAL SUPPORT 46900 W&E DEP SUPP PURCH/SUPP 46910 W&E DEP SUPP DEPOT ADMIN 46920 W&E DEP SUPP TRANSPORT 46930 W&E DEP SUPP CENTRAL ADMIN. 46940 W&E DEP SUPP OVERHEAD 46950 W&E DEP SUPP TRAINING 46960 W&E DEP SUPP RECEIPTS/INCOME TOTAL 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 680 607 48 677 490 114 138 2,754 748 638 146 457 712 58 0 2,759 765 483 35 847 423 88 0 2,641 0 28 1,131 23 82 265 0 0 (1,528) 1 68 31 229 60 67 35 832 (780) (509) 33 27 177 2,207 25 45 104 0 0 (2,584) 1 795 424 196 105 3,222 115 (4,964) (107) 43,391 988 303 265 76 3,588 80 (4,960) 340 46,225 2002/03 ESTIMATE ($000) (6) 757 638 148 457 724 ;il? lfi|lpPf : ' ili! DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 9 0 2 0 12 0 0 23 1 0 1 0 2 0 0 1 0 0 0 0 0 0 14 0 0 14 0 0 0 0 0 0 2 0 0 42 15 2 0 0 67 0 0 84 162 2 1 0 0 2 0 0 25 0 j:::;:;:;!;:;::^ B-215 iiiiiitfl 31 720 60 67 35 lllilliil si (509! tiiiiiiil 912 1,00$ 770 0 132 3,052 3,655 : ? 123 ; ;7 : illlfl (4,781) 1?J?HJ 208 424 45,257 ^all Illillfll ll!lii!!ll mvt HEAD 36 WORKS & ENGINEERING - continued SUBJECTIVE ANALYSIS OF CURRENT ACCOUNT ESTIMATES EXPENDITURE OBJECT CODE DESCRIPTION (1) (2) SALARIES WAGES OTHER PERSONNEL COSTS TRAINING TRANSPORT TRAVEL COMMUNICATIONS ADVERTISING & PROMOTION PROFESSIONAL SERVICES RENTALS REPAIR AND MAINTENANCE INSURANCE ENERGY CLOTHING.UNIFORMS.LAUNDRY MATERIALS & SUPPLIES EQUIPT. (MINOR CAPITAL) OTHER EXPENSES RECEIPTS CREDITED TO PROG. CAPITAL RECHARGES TRANSFERS & OTHER FUNDS GRANTS AND CONTRIBUTIONS TOTAL 2001/02 ORIGINAL ($000) (4) 2000/01 ACTUAL ($000) (3) 7,027 19,758 1 118 4,481 47 605 64 10,519 1,120 208 1,622 2,783 8 6,095 2 46 (11,183) 0 0 70 43,391 9,267 24,330 25 439 3,982 15 344 0 5,702 895 4,208 2,189 2,610 41 5,956 0 300 (12,928) (1,690) 475 65 46,225 B-216 2001/02 REVISED ($000) (5) 7,866 20,150 1 125 4,803 94 808 82 11,059 1,184 31 2,776 2,401 2 6,824 0 51 (12,305) (695) 0 0 45,257 2002/03 ESTIMATE ($000) (6) ill llllllltls! lllilllllllll Illllillll Illlllllllll lllllllllllil! 1:1:1:11 1111 111 illlllllllll! Illllllili! !!!!lll!;li!i iiiiiiiiiii 11111111!!! ?o i Ill5lll llllll !!!!ll!!!!ii 30Q (12,928) ("' ' ' ' 47$ , iflf 16,387 DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 134 435 0 (340) 0 0 0 0 0 0 0 0 0 0 (67) 0 0 0 0 0 0 162 1 2 0 (77) 0 0 0 0 0 0 0 0 0 0 (1) 0 0 0 0 0 0 0 HEAD 36 WORKS & ENGINEERING - continued REVENUE SUMMARY 2000/01 ACTUAL ($000) (3) - Solid Waste Programme Waste Collection & Disposal Sale of Electricity (Tynes Bay) Recyclables Rents Properties Car Parks I Water Receipts Sales Land Other Trench Permits Sundry Receipts TO TAL (577) (577) (38) (38) 2,100 1,300 50 3,450 1,585 1,548 30 3,163 1,600 1,500 30 3,130 (500) 200 (20) (320) (24) 15 (40) 1,500 65 1,565 1,496 l | | | : > t | | l l 49 50 1,545 1,632 82 (15) 67 5 (23) 4 3,030 3,030 3,587 3,587 : : 3,387 3,387 357 357 12 12 399 399 Golf Courses Contributions 923 923 2,606 2,606 (2) 800 800 1,571 55 1,626 (1) 1,500 1,500 742 1,832 54 2,628 REVENUE SOURCE 2001/02 ORIGINAL ($000) (4) 1,427 1,427 ' 0 0 0 0 0 0 0 0 10 50 60 9,605 35 47 82 9,177 llllll 30 (17) 13 (460) 0 0 0 300 (34) 22 10 1 11 8,697 2001/02 REVISED ($000) (5) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) 2002/03 ESTIMATE ($000) (6) 33 73 9,145 (9) (5) CAPITAL EXPENDITURE SUMMARY TAF DESCRIPTION (1) I ($000) (3) (2) Capital Acquisitions Capital Development TC)TAL 2000/01 ACTUAL ($000) (3) N/A 103,731 103,731 - r B-217 1,284 20,452 21,736 2001/02 ORIGINAL ($000) (4) 2001/02 REVISED ($000) (5) 2,372 22,182 24,554 1,107 23,351 24,458 2002/03 ESTIMATE ($000) (6) 3 055 16,709 19,764 i See Details Sec C Pages 4-14 HEAD 36 WORKS & ENGINEERING - continued EMPLOYEE NUMBERS (FULL-TIME EQUIVALENTS) PROG NO. d) 3601 3603 3604 3606 3607 3608 3609 3691 2000/01 ACTUAL 2001/02 ORIGINAL 2001/02 REVISED 2002/03 ESTIMATE (3) (4) (5) (6) DESCRIPTION (2) ADMINISTRATION ESTATES HIGHWAYS SOLID WASTES QUARRY TRADING TRANSPORT TRADING WATER TRADING DEPARTMENTAL SUPPORT T OTAL 54 94 69 120 6 77 18 14 452 94 133 80 123 6 76 21 18 551 80 99 133 80 78 123 123 6 6 76 76 21 18 ... o , , ... o. , 1 ?| 537 S51 lliiilllli mimmm DIFFERENCE 2001/02 vs 2002/03 % (7) (8) 5 (2) (2) 0 0 0 0 (D 0 5 (2) (3) 0 0 0 0 (6) 0 - B-218 HEAD 36 WORKS & ENGINEERING - continued OUTPUT MEASURES o VALUATIONS o 1. r Complete annual valuation of Government's Estate (comprising 529 buildings) and provided to the Insurance Company by end of July 2002. 2. Review on average per year, 15 Planning applications within 30 feet of the Railway Trail; turn around time one month. ESTATE MANAGEMENT 1. Negotiate and renew private sector leases as necessary and as time permits, on average 5 to 19 per annum. 2. The freehold and leasehold acquisition of land and buildings at open market value in accordance with current operational requirements and funding allocation. 3. The realization of capital receipts in the sum of $200,000 through the disposal at open market value of surplus property and the sale of crown foreshore. 4. To maintain in real terms the annual rental income produced from Government's property portfolio in accordance with contractual obligations and current policy guidelines. 5. The annual re-valuation for insurance purposes of Government's property portfolio. 6. The maintenance of PIMS database. LAND SURVEY 1. Complete 19 land surveys for road improvements per year. BUILDINGS 1. Respond to maintenance and building matters as follows: urgent: 1 to 24 hours; routine within 7 days and non-urgent matters within 30 days. 2. Complete all routine maintenance matters in 7 days. ARCHITECTURAL SERVICES 1. Annual provision for the requirements of the Capital Development Plan review. 2. The fee allocations are to be as good as or better than the private sector. 3. Average cost per hour of internal architectural services (2001/02) B-219 HEAD 36 WORKS & ENGINEERING - continued () OUTPUT MEASURES 4. Average cost per hour of external architectural services (2001/02) 5. Project completed in accordance with professional Architectural standards and practices, relevant building codes, and in conformance with the traditions of local context. 6. Client satisfaction that the operational needs have been met: The final project at completion is in compliance with design and construction documents approved by the Project Manager (Client Ministry Representative.) 7. The adequacy of project Total Authorized Funds (TAFs): in the Capital Expenditure Plan will be reviewed annually. 8. Project Records: The project records will reflect the professional management of projects and will conform to industry standards. 9. Project Incurred Cost Allocations: Officers will function within 90% of the guidelines for re-chargeables to Capital Projects. 10. Continuous Improvement and Development: An average 25% of the allocation of time for General Administration and Special Services will be apportioned to personnel training. STRUCTURAL ENGINEERING SERVICES 1. Maintain 100% bridge availability, within current weight restriction, for road traffic and 90% availability for marine traffic. 2. Inspect major bridges annually, secondary and footbridges biennially. 3. Maintain 100% availability of public docks and landing places. 4. Inspect public docks and landing places. 5. Projects completed in accordance with professional engineering standards and practices and in conformance with the local environment. 6. Client satisfaction that the operational needs have been met. The final project at completion is in compliance with design and project brief approved by the Project Manager. 7. Project Records: The project records will reflect the professional management of projects and will confirm to industry. B-220 HEAD 36 WORKS & ENGINEERING - continued OUTPUT MEASURES " 8. Inspection of public docks, landing places and footbridges biennially and major bridges annually. FINANCIAL MANAGEMENT 1. Facilitate an annual $80 million budget process based upon the guidelines and time constraints set annually by the Ministry of Finance. 2. Provide monthly reports analysing budget verses actual current account and capital expenditure votes for 20 to 30 managers within two weeks of month end. 3. All accounting done in accordance with Generally Accepted Accounting Principles and Financial Instructions as set by the Accountant General. 4. Provide reports on expenditure of specific projects on average one per month, within five working days of month end. ELECTRICAL ENGINEERING 1. Projects completed in accordance with professional engineering standards, practices, and applicable National and local codes. 2. Manage project cost allocation with in 90% of the guidelines for re-chargeables to Projects. 3. Client satisfaction that the operational needs have been met. The final project at completion is in accordance with the original approved plan by the client representative and the Project Manager. WATER 1. Meet 100% the drinking water quality standards set by the Public Health Department of the Ministry of Health, Social Services & Family Services. 2. Limit the annual water Abstraction to controls set quarterly by the Environment Authority. 3. Produce sufficient quantities of water to met the needs of the following community groups: Hospitals 99% 362 days out of 365, Government Departments/Agencies & Water Trucks 95% 350 days per year, Private residences and commercial organizations 90%. B-221 HEAD 36 WORKS & ENGINEERING - continued OUTPUT MEASURES 4. Response to problems same working day with remedial action initiated by next working day. 5. Annual Water Sales vary between 180 to 230 million gallons. The service is provided on a cost recovery basis i.e. unit cost of making water is less than the sale price. QUARRY OPERATIONS 1. To produce or acquire asphalt as needed by the Highways Section. 2. To produce or acquire aggregate, sand or other material based on the requirements of capital projects undertaken by the Ministry. 3. To produce or acquire specialist concrete products as required by the Highways Section. WASTE COLLECTION AND DISPOSAL 1. Collection of approx. 70 tonnes on the assigned collection days (Monday, Tuesday, Thursday, Friday). 2. Respond to complaints within 48 hours. 3. Normal trash collections placed in Bulk Refuse Containers (BRCs) as per plan and one to two pickups made per week. 4. Litter bins emptied twice per week. 5. Litter bins emptied twice per week. 6. Collections for special events are made as programmed. TYNES BAY OPERATION 1. Incinerate 60,000 tonnes of waste producing approx. 11,000 to 13,000 cubic meters of Ash concrete per year. 2. Supply approx. 16,000 to 18,000 mega watts hours of electrical power to Belco with a cost recovery of $1.5 to 1.8 million per year. 3. Operate the plant on 24/7 basis and meet environmental standards and licensing requirements. 4. Make Public Drop Off area available from 7:00 am to 7:00 pm daily. B-222 MINISTRY OF COMMUNITY AFFAIRS & SPORT I TO PROMOTE AND SUPPORT CULTURAL, COMMUNITY, LEISURE AND SPORTING ACTIVITIES IN BERMUDA. The Hon. K.H. Randolph Horton, JP, MP o HEAD (1) 2000/01 ACTUAL ($000) (3) DESCRIPTION (2) 20 40 52 56 CURRENT EXPENDITURE ($000) YOUTH , SPORT & RECREATION COMMUNITY AFFAIRS CULTURAL AFFAIRS HUMAN AFFAIRS 20 40 REVENUE($000) YOUTH , SPORT & RECREATION COMMUNITY AFFAIRS 6,149 1,370 1,369 4,126 13,014 6,582 1,504 1,940 5,248 15,274 6,589 1,504 1,940 5,248 15,281 6,539 1,331 1,310 1,951 11,131 (43) (173) (630) (3,297) (4,143) (1) (12) (32) (63) (27) 626 427 1,053 CAPITAL EXPENDITURE ($000) ACQUISITIONS DEVELOPMENT 860 230 1,090 860 230 1,090 860 230 1,090 0 0 0 0 0 0 79 6,600 6,679 16 6,050 6,066 132 EMPLOYEE NUMBERS $585.5M 2001/02 2001/02 2002/03 ORIGINAL REVISED ESTIMATE ($000) ($000) ($000) (4) (5) (6) DIFFERENCE 2001/02 vs 2002/03 ($000) % (7) (8) $609.2M 146 $72.0M Ministry Estimates compared with total Government Estimates B-223 29 6,050 6,079 150 4,967 0 5,100 5,100 138 FOR DETAILS OF SCHEMES SEE SEC C PAGES 4 -14 (8) (5) CURRENT ACCOUNT ESTIMATES HEAD 20 YOUTH, SPORT & RECREATION TO PROMOTE AND SUPPORT LEISURE ACTIVITIES THROUGH YOUTH WORK, RECREATION AND SPORT. TO PROVIDE PAID AND VOLUNTEER WORKERS AND LEADERS FOR THE IMPLEMENTATION OF THE PROGRAMMES AND TO SUPPORT THROUGH GRANTS, COMMUNITY ORGANIZATIONS CONCERNED WITH SPORTING AND LEISURE ACTIVITIES. GENERAL SUMMARY EXPENDITURE PROG COST CENTRE DESCRIPTION (D (2) 2001 30000 30005 30015 30020 30025 30030 30035 30040 30045 30350 30360 ADMINISTRATION & SPORTS GRANT APPROVALS & PAYMENTS BERMUDA DAY FESTIVITIES ISLAND JAM PROMOTIONAL MATERIALS QUIZ CONTESTS SPORTS AWARDS PROGRAMME YOUTH PARLIAMENT YOUTH THEATRICAL ROAD SHOW GENERAL ADMINISTRATION YOUTH DEVELOPMENT YOUTH SERVICE 2002 30055 30060 30065 30070 30075 30080 30085 30115 SPORTS FACILITIES MANAGEMENT SPORTS DEVELOPMENT OTHER RECREATIONAL AREA ROYAL NAVAL FIELD SHELLY BAY FIELD SOFTBALL STADIUM TENNIS STADIUM BASELANDS NATIONAL SPORTS CENTRE 2004 30105 30120 30130 30135 30146 30285 COMMUNITY CENTRES SPECIAL EVENTS THE CENTRE ST. GEORGE'S COMM. CENTRE BOYS AND GIRLS CLUBS SPRINGFIELD COMMUNITY SPECIAL PROGRAMMES 2000/01 ACTUAL ($000) (3) 2001/02 ORIGINAL ($000) (4) 1,218 38 0 3 13 11 14 30 641 0 0 1,968 1,252 27 5 4 10 3 8 20 639 0 0 1,968 0 103 17 3 53 236 54 0 466 0 98 26 5 106 247 111 0 593 (4) 303 322 0 348 101 1,070 0 302 295 0 329 59 985 B-224 2001/02 REVISED ($000) (5) 2002/03 ESTIMATE ($000) (6) 1,252 0 ;;; ; ; 27 lii;;;:: o 5 TJ&T.:- " 0 4 :oo:'o ;0) 0 10 3 249 8 ! 0 20 : 0 715 oYimY Mm 0 119 0 ill 2,044 1,418 0 98 26 5 106 247 111 0 593 DIFFERENCE 2001/02 vs 2002/03 ($000) % (8) (7) (1,252) (27) (5) (4) (10) 246 (8) (20) 286 119 125 (550) ! (100) (100) (100) (100) (100) 8,200 (100) (100) 45 * A (28) 957 :i!il!!!ii 6 ffl-lltltl !!i!liii 244 H i i i ie l s ol l 1,769 0 i??xx' tf 316 ' GENERAL'S CHAMBERS COMPUTER EQUIPMENT 76604 N 0 0 0 0 0 0 11 11 OFFICE OFo THE AUDITOR COMPUTER EQUIPMENT 76605 N 0 0 0 0 0 0 11 11 14 78 17 63 127 0 381 10 8 0 0 56 17 15 25 12 0 9 0 18 0 65 31 55 222 0 427 0 0 290 20 557 25 0 43 37 0 0 0 0 38 0 0 43 38 0 0 81 0 0 0 485 0 0 187 20 579 0 17 38 37 0 0 0 0 38 363 0 43 38 0 21 44 50 0 0 215 0 0 1,671 9 567 0 0 18 0 0 79 0 6 0 0 0 28 0 66 0 0 75 JUDICIAL 76094 76408 76527 POLICE 76004 76006 76007 76008 76068 76071 76078 76157 76158 76159 76243 76244 76290 76332 76335 76336 76381 76382 76433 76434 76435 76437 76438 76454 76499 PHOTOCOPIER FURNITURE & FITTINGS COURT REPORTING EOD EQUIPMENT COMMUNICATIONS EQUIPMENT PHOTOCOPIERS OFFICE EQUIPMENT BOATS/ENGINES TRAINING FACILITY EQUIPMENT VEHICLES ALCO-ANALYSER CHAIRS WEAPONRY NARCOTICS EQUIPMENT GENERATOR PUBLIC ORDER EQUIPMENT N.I.B. EQUIPMENT OPERATIONAL EQUIPMENT GARAGE EQUIPMENT SPEED CAMERAS CLOSED CIRCUIT TV AUDIOA/ISUAL EMERGENCY RESPONSE TEAM FORENSIC EUIPMENT COMPUTER SOFTWARE LICENCE PHOTOGRAPHY EQUIPMENT AUDIO TAPING EQUIPMENT PROTECTIVE GEAR N/R N/R R N/R N/R N R R R N/R N R N/R N N N N N R N N R N/R N R C-8 911 - SCHEDULE C - continued CAPITAL ACQUISITIONS COST CENTRE ACTUAL 2000/01 ($000) (3) DEPARTMENT/PROJECT/NOTE (2) (1) POLICE -continued OFFICE APPLIANCES 76504 POLICE COMP SYS UPDATE 76505 POLICE TELE EXCH FAC UPGRADE 76511 INFORMATION SYSTEMS EQUIPMENT 76530 ANALOG/DIGITAL CONVERSION UNIT 76531 MARINE SAFETY EQUIPMENT 76552 SOUTHSIDE POLICE STATION 76568 REVISED ESTIMATE 2001/02 ($000) (5) ORIGINAL ESTIMATE 2001/02 ($000) (4) ESTIMATE 2002/03 ($000) (6) 4 93 81 131 0 0 0 1,532 0 190 176 0 0 38 100 2,103 0 190 275 0 120 38 100 2,683 0 715 50 10 0 57 0 3,657 20 0 0 20 M N N N N N N 0 15 0 15 0 0 0 0 20 0 5 25 CABINET O FFICE PHOTOCOPIER 76340 OFFICE FURNITURE & EQUIPMENT 76553 COMPUTER EQUIPMENT 76606 R N/R N MINISTRY C)F FINANCE HQ MISCELLANEOUS FURN. & EQPT. 76072 OFFICE RELOCATION 76073 NATIONAL TRUST ACQUISITION 76152 NATIONAL TRUST MAINT. FUND 76153 SBDC CAPITAL GRANT 76578 M M R N N 312 36 22 5 0 375 325 0 0 30 0 355 70 0 3 30 0 103 325 0 25 5 21 376 CUSTOMS 76009 76473 76500 76533 76542 76543 N R N U R R 0 167 13 96 31 43 350 0 122 0 65 0 0 187 0 18 0 10 0 0 28 36 70 0 4 0 0 110 POST OFFK;E POST BOXES 76011 CYCLES 76013 N/R R 21 9 30 81 38 119 37 20 57 50 20 70 EDUCATIONJ SCHOOL EQUIPMENT 76077 COMPUTERS 76081 76445 CEDAR BRIDGE ACADEMY F & E OFFICE FURNISHING 76544 76600 SECOND SNR SCHOOL F & E N/R R N R N 385 873 385 0 0 1,643 429 1,000 0 50 0 1,479 352 800 0 37 0 1,189 400 1,750 0 0 1,500 3,650 14 0 0 14 6 0 10 16 0 0 0 0 16 15 0 31 o COMPUTER EQUIPMENT OFFICE FURNISHINGS/FIT DETECTION EQUIPMENT OFFICE RENOVATIONS AIRPORT COMP.- OFFICE FURN. HAM. OFF - STORAGE UNITS LIBRARIES 76453 OFFICE FURNITURE & EQPT. 76535 COMPUTER EQUIPMENT GENERATOR 76554 N N U C-9 SCHEDULE C - continued COST CENTRE (D ARCHIVES 76018 76082 CAPITAL ACQ UISITIONS DEPARTMENT/PROJECT/NOTE ACTUAL 2000/01 ($000) (3) (2) OFFICE FURNITURE RECORD STORAGE BLDNG EQPT. ORIGINAL ESTIMATE 2001/02 ($000) (4) REVISED ESTIMATE 2001/02 ($000) (5) ESTIMATE 2002/03 ($000) (6) 0 0 0 N/R R 33 0 33 10 0 10 0 8 8 YOUTH, SP<0RT & RECREATION TRACTOR MOWER 76020 FURNITURE/EQUIPMENT 76412 N R 31 36 67 0 0 0 0 0 0 0 0 0 HEALTH & 1-AMILY SERVICES HQ OFFICE EQUIPMENT 76477 R 22 22 0 0 17 17 0 0 R R R R R R R R M M N 0 75 1 0 0 0 5 10 0 0 0 91 8 0 0 63 7 38 0 0 45 14 11 186 64 0 0 0 0 0 0 0 0 7 0 71 0 0 19 64 32 0 0 0 34 9 0 158 CHILD & FA MILY SERVICES 76028 RESIDENTIAL EQUIPMENT COMPUTER EQUIPMENT 76117 76267 OFFICE FURNITURE 76269 WORKSTATIONS 76292 RESIDENTIAL CARE FURNITURE 76481 OFFICE EQUIPMENT 76483 FREEZERS 76601 SECURITY SYSTEM N N N R R R R N 2 0 16 5 0 14 5 0 42 0 0 10 0 35 15 0 0 60 0 0 10 0 35 16 0 0 61 0 38 0 0 0 40 0 7 85 HOSPITALS ST. BRENDANS REPLAC. BUSES 76570 R 0 0 80 80 80 80 80 80 HEALTH 76026 76027 76115 76263 76265 76415 76440 76478 76479 76480 76555 PRISONS 76031 76032 76033 76035 76036 76119 76272 RESIDENTIAL FURNITURE SECURITY SYSTEM BIOLOGICAL SAFETY CABINET LABORATORY TESTING EQPT. DENTAL EQUIPMENT CHEMISTRY MACHINE LEFROY HOUSE FURNISHINGS X-RAY SYSTEM ROOM FURNISHINGS OFFICE FURNITURE & EQPT. VACCINE FRIDGE/FREEZER OFFICE FURNITURE & EQPT. RESIDENTIAL FURNITURE CLASSROOM FURN. & EQPT. WEAPONERY HORTICULTURE/GROUNDS EQPT. MAINTENANCE EQUIPMENT COMMUNICATION EQUIPMENT 34 107 0 0 3 37 53 N/R N/R N/R N R N/R N/R C-10 60 100 25 65 10 40 0 33 50 0 0 0 0 185 0 0 0 95 0 0 99 o SCHEDULE C - continued CAPITAL ACQUISITIONS COST CENTRE ACTUAL 2000/0 1 ($000) (3) DEPARTMENT/PROJECT/NOTE (1) (2) REVISED ESTIMATE 2001/02 ($000) (5) ORIGINAL ESTIMATE 2001/02 ($000) (4) ESTIMATE 2002/03 ($000) (6) - PRISONS -continued 76556 RECREATION EQUIPMENT 76557 MEDICAL EQUIPMENT 76593 ION SCAN MACHINE 76595 FIRE ALARM SYSTEM 76596 SECURITY CAMERAS 76597 CLOSED CIRCUIT TV SYSTEM 76598 VIDEO RECORDER 76599 CANINE UNIT - PERSONNEL SERVICES 76121 COMPUTERS N 0 0 0 0 0 0 9 9 IMMIGRATION 76607 COMPUTER EQUIPMENT N 0 0 0 0 0 0 24 24 SOCIAL INSURANCE 76240 OFFICE FURNITURE 76354 PHOTOCOPIER R R 0 0 0 0 0 0 0 0 0 8 14 22 REGISTRY GENERAL 76274 OFFICE FURNITURE N/R 0 0 0 0 27 27 0 0 - r 0 0 0 0 0 0 0 0 234 R R N N N N N/R N 5 20 0 0 0 0 0 0 325 0 0 0 0 0 0 0 0 268 0 0 87 21 87 112 104 8 613 MARINE & PORTS 76083 NAVIGATION AIDS 76540 NEW FERRIES 76589 HARBOUR RADIO EQUIPMENT R N N 122 613 0 735 110 4,064 0 4,174 121 4,800 0 4,921 110 1,256 530 1,896 AIRPORT OPERATIONS 76608 COMPUTER EQUIPMENT N 0 0 0 0 0 0 13 13 PLANNING 76040 PHOTOCOPIER N 0 0 0 0 0 0 20 20 TOURISM 76609 COMPUTER EQUIPMENT N 0 0 0 0 0 0 25 25 0 0 39 0 39 0 0 39 0 39 0 13 85 51 149 TRANSPORT CONTROL 76134 OFFICE FURNISHINGS 76277 SECURITY SYSTEMS 76489 OFFICE EQUIPMENT 76610 COMPUTER EQUIPMENT N/R N N R 11 0 0 0 11 C-11 1 SCHEDULE C - continued COST CENTRE (1) CAPITAL ACQ UISITIONS DEPARTMENT/PROJECT/NOTE (2) PUBLIC TRANSPORTATION 76293 BUSES VAN 76362 HYDRAULIC VECHILE 76447 BUS WASH EQPT. 76448 76541 RECOVERY VEHICLE 76558 GARAGE TOOLS 76577 FURNUTURE 76611 COMPUTER EQUIPMENT ORIGINAL ESTIMATE 2001/02 ($000) (4) ACTUAL 2000/01 ($000) (3) REVISED ESTIMATE 2001/02 ($000) (5) ESTIMATE 2002/03 ($000) (6) R R N R R R N N 1,085 41 0 311 204 0 0 0 1,641 3,875 0 0 0 0 17 0 0 3,892 4,000 0 0 0 0 0 0 0 4,000 2,600 0 27 0 0 18 12 21 2,678 WORKS & ENGINEERING 76044 VEHICLES HIGHWAYS EQUIPMENT 76282 QUARRY/LAB EQUIPMENT 76366 SECURITY SYSTEM 76490 76493 HEAVY EQUIPMENT ALL GOLF COURSES 76494 VEHICLES & EQUIPMENT 76495 OCEAN VIEW GC EQUIPMENT 76514 PORT ROYAL GC EQUIPMENT 76515 76516 ST. GEORGES GC EQUIPMENT 76571 TYNES BAY EQUIPMENT R R R R N N/R N/R N R R R 18 0 0 6 1 27 836 89 139 168 0 1,284 0 85 100 0 0 550 1,137 0 0 0 500 2,372 7 0 0 0 0 100 950 0 0 0 50 1,107 0 0 0 0 0 500 1,155 0 0 0 1,400 3,055 AGRICULT URE & FISHERIES 76056 VEHICLES MOWER 76369 OUTBOARD ENGINE 76374 LIFE SUPPORT SYSTEM - BAMZ 76496 EQUIPMENT 76497 GENERATORS 76538 EXHIBIT SUPPLIES - BAMZ 76559 N R R U R R R 22 13 29 19 19 16 0 118 0 19 0 0 0 0 31 50 0 0 0 0 0 0 31 31 0 0 0 0 0 0 0 0 OFFICE OF THE TAX COMMISSIONER OFFICE FURNITURE & EQUIPMENT 76560 COMPUTER EQUIPMENT 76612 N N 0 0 0 19 0 19 19 0 19 15 29 44 0 12 12 10 6 16 0 2 2 0 0 0 146 146 0 0 0 0 0 0 COMMUNI"rY AFFAIRS N PHOTOCOPIER 76397 OFFICE FURNITURE & EQUIPMENT N/R 76503 BERMUDA COLLEGE BDA COLLEGE INTERN TLD AD 76510 N C-12 o o SCHEDULE C - continued CAPITAL ACQUISITIONS COST CENTRE ACTUAL 2000/01 ($000) (3) DEPARTMENT/PROJECT/NOTE - (D o o o o COMPUTER 76074 76075 76169 76172 76174 76176 76177 76178 76180 76181 76182 76326 76328 76392 76395 76396 76464 76518 76520 76521 76523 76525 76526 76547 76548 76549 76561 (2) SYSTEMS & SERVICES N INFRASTRUCTURE COMPUTER N DEVELOPMENT PROJECTS N NETWORK UPGRADE SYSTEMS/SERVERS UPGRADE R N CRIMINAL & JUSTICE (CJIS) N FIMS N PASSENGER INFORMATION N GEO. INFO. SYSTEM (GIS) TRADEMARKS N TCD DEVELOPMENT N N REGISTRAR OF COMPANIES H&SS DEVELOPMENT N U/R CUSTOMS DEVELOPMENT PLANNING DEVELOPMENT U/R POST OFFICE DEVELOPMENT N YEAR 2000 N N POLICE CRIME MGMT SYSTEM FASTGATE N PROPERTY MANAGEMENT N ENVIRONMENTAL HEALTH N CHILD DEVELOPMENT N ARCHIVES RECORD MANAGEMENT N FAMILY SERVICES N TAX COMMISSION - E-FILE N WORK PERMITS SYSTEMS TELEPHONE SWITCH PHOTOCOPIER FIRE SERV ICES 76286 EMS EQUIPMENT 76377 VEHICLES 76378 TELEPHONE SYSTEM 76441 GPM PUMPER WEST END 76442 WATER TENDER 76444 REPL759G.P.M. 76506 WATER TANKER 76507 EMERGENCY GENERATOR 76508 COMPESSOR 76569 REPLACEMENT HOSE LAYER 76572 FIREFIGHTING GEAR 76588 CONTROL ROOM EQPT. ORIGINAL ESTIMATE 2001/02 ($000) (4) REVISED ESTIMATE 2001/02 ($000) (5) ESTIMATE 2002/03 ($000) (6) 667 98 800 239 13 85 182 56 5 90 119 24 1,408 3 372 4 7 1 124 134 58 40 28 78 C-13 2,550 2,090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 5,944 0 0 0 4,765 0 0 0 4,640 20 0 0 65 43 107 108 49 43 0 0 0 435 N R R N N S/R N N N R N N 2,065 2,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52 21 0 4,708 N N N 2,642 3,280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 80 0 330 47 0 3 0 5 191 0 0 24 35 80 0 385 0 20 0 0 0 0 0 0 0 0 320 210 550 " SCHEDULE C - continued COST CENTRE (1) CAPITAL ACQUISITIONS DEPARTMENT/PROJECT/NOTE (2) ORIGINAL ESTIMATE 2001/02 ($000) (4) ACTUAL 2000/01 ($000) (3) REVISED ESTIMATE 2001/02 ($000) (5) ESTIMATE 2002/03 ($000) (6) TELECOMMUNICATIONS 76379 MONITORING SYSTEM 76566 RECORDING EQUIPMENT 76567 EMERGENCY BROADCAST EQPT. R R U 0 0 0 0 10 7 20 37 23 0 0 23 0 0 0 0 MINISTRY OF TRANSPORT HQ 76534 OFFICE EQUIPMENT R 19 19 0 0 0 0 0 0 LAND VALUATION 76562 PHOTOCOPIER 76579 OFFICE FURNITURE 76603 COMPUTER SOFTWARE R N N 0 0 0 0 10 0 0 10 10 0 0 10 0 21 109 130 GOVERNMENT INFORMATION SERVICES 76426 COMPUTER HARDWARE 76580 PHOTOCOPIER U N 0 0 0 0 0 0 4 0 4 8 27 35 HUMAN AFFAIRS 76428 OFFICE FURNITURE N 0 0 0 0 27 27 0 0 PARLIAMENTARY REGISTRAR 76581 PHOTO I.D. EQUIPMENT N 0 0 0 0 0 0 8 8 E-COMMERCE 79590 E-SIGNATURES 76591 GOVNT PORTAL/WEB-SITE 76592 GOVNT INTRANET/INTERNET N N N 0 0 0 0 0 0 0 0 0 0 0 0 100 400 560 1,060 PARKS 76551 76563 76564 76565 76582 76583 N N N R N N 62 0 0 0 0 0 0 41 5 6 0 0 0 41 0 0 0 0 0 0 0 0 10 13 62 52 41 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 12 7 21 50 0 0 0 0 0 0 16 16 13,545 22,005 20,142 23,376 EQUIPMENT TURF CARE EQUIPMENT TRAINING EQUIPMENT BOAT ENGINE PHOTOCOPIER LIFEGUARD EQUIPMENT CONSERVATION SERVICES 76584 PHOTOCOPIER 76585 REFRIGERATION 76586 LIFE SUPPORT UPGRADE 76602 BAMZ HALL & FOOD PREP UGRADE ENVIROMENTAL PROTECTION 76587 FISHERIES OUTBOARD N N N N N TOTAL CAPITAL ACQUISITIONS C-14 GRANTS & CONTRIBUTIONS SCHEDULE 1 D E P A R T M E N T / E X P L A N A T O R Y NOTES (1) (2) ACTUAL 2000/01 ($000) ORIGINAL ESTIMATE 2001/02 ($000) REVISED ESTIMATE 2001/02 ($000) ESTIMATE 2002/03 ($000) (3) (4) (5) (6) LEGISLATURE 5012 CPA - Bermuda Branch o 109 109 " DEPARTMENT OF E D U C A T I O N 5102 Primary Schools 5105 5110 5114 5116 5118 5120 5495 5496 2 13 2 2 19 2 13 2 2 19 45 16 50 111 45 8 59 112 45 8 59 112 0 0 957 15 972 0 0 957 15 972 542 1,000 655 0 2,197 11 27 1 3 35 77 11 27 1 3 35 77 11 27 1 3 35 77 0 0 0 0 0 0 72 228 624 98 1,022 MINISTRY OF E D U C A T I O N HQ 5114 Teacher Training Awards 5116 Government Scholarships 5118 Further Education Awards 5120 UK Fee differential 2 13 2 2 19 15 15 STATISTICS 5602 Caribbean Community Secretariat 11 11 0 0 0 3 37 40 ACCOUNTANT G E N E R A L 5071 Crime Unit (CCFOCU) 5074 C.F.T.C. Bermuda College 5078 Commonwealth W a r Graves C o m m 5082 Bermuda Sailor's Home 5090 Grant to C.F.T.C. 11 11 0 0 610 7 617 MINISTRY OF FINANCE HQ 5631 SBDC Operational Grant 5752 Unemployment Insurance 5753 Pensions Commission 5756 C.F.A.T.F. Contribution 11 11 9 7 50 66 CABINET OFFICE 5051 Grant to Youth Organization 5055 Bermuda Society 5063 Disaster Relief Overseas 94 94 3 13 2 2 20 POLICE 5031 Recreation & Benevolent Fund 5038 Grant to Police Messes 5042 St. John's Ambulance Brigade 5046 Grant to Police Magazine 94 94 9 9 DEFENCE 5026 Grant to Regimental Messes 94 94 160 365 750 85 1,360 160 365 750 85 1,360 0 0 0 0 0 169 C-15 168 202 17,007 16,591 16,224 2,164 0 0 0 0 93 40 7,111 Aided Schools - Secondary Aided Schools - Middle Teacher Training Awards Government Scholarships Further Education Awards UK Fee differential Science Education BAMZ Coal.Protection of Children 168 4,645 1,017 0 0 0 0 125 40 18,357 1,017 0 0 0 0 125 40 17,941 1,030 160 365 820 85 308 0 19,194 SCHEDULE 1 - continued DEPARTMENT/EXPLANATORY NOTES (D (2) GRANTS & CONT RIBUTIONS ACTUAL 2000/01 ($000) (3) YOUTH, SPORT & RECREATION* 5141 Contrib. to Sports Development 5145 Elite Athlete Assistance 5149 Voluntary Youth Organizations 5153 National Stadium Trustees 5157 Bermuda Swimming Association 5158 Bermuda Yachting Association ESTIMATE 2002/03 ($000) (6) 863 3 79 221 0 52 1,218 See detail for actuals on Page C20 C-16 93 1,354 77 106 15 0 1,645 93 1,354 77 106 15 0 1,645 93 1,700 79 106 15 93 2,086 582 200 380 60 60 1,282 582 200 380 60 60 1,282 652 200 380 60 60 1,352 47,435 1,650 0 22,142 71,227 45,598 1,997 0 22,142 69,737 49,976 2,047 0 22,142 74,165 1 1 1 1 1 1 255 255 255 255 258 258 12 15 5 32 MARINE & PORTS SERVICES 5351 Water Safety Council 5355 Intl.Assoc.Lighthouse Keepers 5359 Contribution to U.N.H.C.R. 0 25 3,993 125 4,143 227 227 SOCIAL INSURANCE 5341 Reimbursement of H I Fund 50 25 4,089 0 4,164 1 1 PRISONS & SENIOR TRAINING SCHOOLS 5321 PO Benevolent Fund, PO Mess 50 25 4,089 0 4,164 42,879 1,856 121 20,645 65,501 HOSPITALS 5302 Statutory Hospital Subsidy 5308 Renal Dialysis 5310 Mammography Treatment 5315 St. Brendan's Hospital 690 150 101 220 25 75 1,261 408 150 400 60 60 1,078 & FAMILY SERVICES Foster Fees Sunshine League Grant to YHED Women's Resource Centre Physical Abuse Centre 681 150 101 220 25 75 1,252 89 1,604 73 106 15 0 1,887 HEALTH 5161 Clinical & Preventative Svc 5165 LCCA Medical Care Overseas 5169 Nursing Council 5173 P A L S . 5177 Age Concern 5471 Admiralty House 681 150 101 220 25 75 1,252 5 3 2,639 0 2,647 HEALTH & FAMILY SERVICES 5044 Edu-tech Programme 5060 Bermuda Family Council 5755 National Drug Commission 5760 Work Inc. CHILD 5181 5213 5221 5241 5245 REVISED ESTIMATE 2001/02 ($000) (5) ORIGINAL ESTIMATE 2001/02 ($000) (4) 11 10 5 26 11 10 5 26 11 10 0 21 SCHEDULE 1 o continued GRANTS & CONTRIBUTIONS o DEPARTMENT/EXPLANATORY NOTES (1) (2) ACTUAL 2000/01 ($000) (3) PLANNING 5677 Heritage Fund - 70 70 0 0 70 70 477 605 1,082 402 801 1,203 457 2,666 3,123 350 1,535 1,885 41 41 55 55 55 55 55 55 65 65 65 65 0 0 65 65 12 0 4 8 6 30 12 50 5 8 28 103 12 50 5 8 28 103 0 0 0 0 0 0 0 0 0 1,600 600 2,200 1,600 600 2,200 1,600 600 2,200 93 93 93 93 93 93 0 0 11,220 143 11,363 12,515 143 12,658 12,542 143 12,685 14,931 143 15,074 55 55 0 0 55 55 0 0 61 61 77 77 77 77 77 77 51 112 443 0 606 51 112 451 150 614 51 112 451 150 764 0 0 0 0 0 TRANSPORT CONTROL 5411 Road Safety Council WORKS & ENGINEERING 5431 Keep Bermuda Beautiful - AGRICULTURE & FISHERIES 5451 S.P.C.A. 5454 Feline Assistance Bureau 5455 Commonwealth Agric. Bureau 5459 Research & Extension 5467 Offshore Fisheries REGISTRAR OF COMPANIES 5475 BIBA 5476 Insurance Advisory Committe COMMUNITY AFFAIRS 5471 Admiralty House o BERMUDA COLLEGE 5491 Bda. College Operating Grant 5492 Adult Education ESTIMATE 2002/03 ($000) (6) 24 24 TOURISM 5391 Contrib/Sports & Exhibition 5395 Contrib/Promotional Service - REVISED ESTIMATE 2001/02 ($000) (5) ORIGINAL ESTIMATE 2001/02 ($000) (4) LABOUR & HOME AFFAIRS HQ 5758 Woodshop Trust FIRE SERVICES 5621 St.George's Fire Brigade MINISTRY OF ENVIRONMENT 5641 BBSR - Operation 5645 BBSR - Environmental Study 5649 BBSR - Air/Water Quality Study 5650 Biodiversity Project C -17 " GRANTS & CONTRIBUTIONS DEPARTMENT/EXPLANATORY NOTES (1) (2) SCHEDULE 1 - continued ORIGINAL ESTIMATE 2001/02 ($000) (4) ACTUAL 2000/01 ($000) (3) CULTURAL AFFAIRS 5131 Bermuda Historical Society 5135 St. George's Historical Society 5137 St.George Preservation Authority 5661 Grant to the Bda.Arts Council 5662 Bermuda National Gallery 5665 Bermuda National Trust Fund 5673 National Trust Cemetary Maint. 5675 Millennium Project 5676 National Youth Choir 5010 Bermuda Sloop Foundation REVISED ESTIMATE 2001/02 ($000) (5) ESTIMATE 2002/03 ($000) (6) 6 3 0 160 40 120 20 0 4 0 353 C-18 1,014 20 26 10,838 420 351 160 200 1,869 14,898 1,014 25 0 10,843 420 361 160 200 1,844 14,867 1,014 25 0 12,077 420 361 160 200 1,844 16,101 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 150 150 0 0 0 0 0 0 0 0 ENVIRONMENTAL PROTECTION 5451 S.P.C.A. 5455 Commonwealth Agric.Bureau 5459 Research & Extension 5467 Offshore Fisheries 5641 BBSR - Operation 5645 BBSR - Environmental Study 5649 BBSR - Air/Water Qual.Study 2,954 152 3,106 0 0 CONSERVATION SERVICES 5650 Bio Diversity Project 3,554 152 3,706 0 0 LABOUR & TRAINING 5602 Caribbean Labour Admin.Cent 3,554 152 3,706 50 50 HUMAN AFFAIRS 5010 SBDC Student Entrepreneurship Prog. 6 3 8 200 40 120 20 0 5 50 452 840 20 26 10,276 445 439 160 275 1,426 13,907 DEPARTMENT OF FINANCIAL ASSISTANCE 5217 Parish Council Commitments 5702 Care of the Blind 5705 Meals on Wheels 5709 Social Assistance 5721 Salvation Army Shelters 5729 Summerhaven 5733 Hope Homes 5737 Packwood Rest Home 5741 Housing Allowance Programme 6 3 8 200 40 120 20 132 5 0 534 2,392 152 2,544 BERMUDA HOUSING CORPORATION 5685 Rental Assistance Grant 5691 Mortgage Assistance Grant 6 3 8 200 40 120 20 132 5 0 534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 5 8 8 51 112 451 647 GRANTS & CONTRIBUTIONS DEPARTMENT/EXPLANATORY NOTES (D (2) SCHEDULE ACTUAL 2000/01 ($000) (3) MARITIME ADMINISTRATION 5359 Contribution to U.N.H.C.R. ORIGINAL ESTIMATE 2001/02 ($000) (4) 1o REVISED ESTIMATE 2001/02 ($000) (5) continued ESTIMATE 2002/03 ($000) (6) 0 0 111,874 CAPITAL DEVELOPMENT 75078 Grant to BLDC 75131 Hamilton Corp. Sewage Pumping Station 75149 Commissioner's House - Grant 75017 Hospice Grant Capital Grant 75128 National Sports Centre C 76578 SBDC Capital Grant SUBTOTAL CAPITAL ACCOUNT TOTAL OF ALL GRANTS AND CONTRIBUTIONS o ' C-19 0 0 137,211 5 5 144,879 6,500 1,600 200 250 6,400 0 14,950 14,950 126,824 SUBTOTAL CURRENT ACCOUNT 0 0 137,280 6,000 0 0 0 6,050 0 12,050 12,050 149,330 6,000 0 0 0 6,050 0 12,050 12,050 149,261 1,000 0 100 0 5,000 21 6,121 6,121 151,000 GRANTS & CONTRIBUTIONS NOTE: HEAD 20 2000/01 ACTUAL EXPENDITURE DETAIL CONTRIBUTION TO SPORTS DEVELOPMENT Bermuda Amateur Swimming Association Bermuda Body Building Association Bermuda Bicycle Association Bermuda Cricket Board Bermuda Equestrian Federation Bermuda Football Association Bermuda Golf Association Bermuda Gymnastic Association Bermuda Hockey Federation Bermuda Island Game Bermuda Lawn Tennis Association Bermuda Martial Art Bermuda Motorcycle Bermuda Netball Association Bermuda Rugby Union Bermuda Squash Racquets Association Bermuda Table Tennis Association Bermuda Track & Field Association Bermuda Triathlon Association Bermuda Sailing Association Sports Awards Programme National Drug Commission National Sport Centre North Village Community Southside F/Bowl ($000) 47 20 8 150 19 169 32 40 10 9 35 3 2 6 5 29 5 44 9 91 25 30 221 30 8 ELITE ATHLETE ASSISTANCE Bermuda Olympic Association 21 VOLUNTARY YOUTH ORGANIZATIONS Bermuda Girl Guides Big Brother/Big Sister Bermuda Gathering Boys Day Out Operation Lift Up Outward Bound Bermuda Sea Cadets Association ZBM Broadcasting - "Youth Talk" School Quiz Contest 10 15 5 1 1 20 10 24 12 1,166 TOTAL C-20 SCHEDULE 2 GOVERNMENT DEBT TRANSACTIONS & AMOUNTS OUTSTANDING 1991/92 TO 2002/03 r d) ($000) (2) REPAYMENTS NET BORROWING (REPAYMENTS) DEBT OUTSTANDING MEMORANDA INTEREST ON DEBT ($000) (3) YEAR GROSS BORROWING ($000) (4) ($000) (5) ($000) (6) 1991/92 0 15,000 15,000 315 1992/93 " 15,000 45,000 0 45,000 60,000 2,347 1993/94 15,000 0 15,000 75,000 3,179 1994/95 75,000 55,000 20,000 95,000 7,151 1995/96 35,000 0 35,000 130,000 7,315 1996/97 0 0 0 130,000 7,393 1997/98 51,000 20,000 31,000 161,000 8,721 1998/99 23,500 21,000 2,500 163,500 9,789 1999/00 0 1,209 (1,209) 162,291 11,157 2000/01 0 1,182 (1,182) 161,109 (i) 2001/02 (Est) 0 1,109 (1,109) 160,000 10,000 2002/03 (Est) 75,000 0 75,000 235,000 10,750 (i) (ii) 12,069 Includes $40 million of outstanding debt on-lent to the Bermuda Housing Corporation *BHC). (Estimate 31/3/02 $40.0m; 31/3/03 $40.0m) (ii) Includes $1.1 million of outstanding debt of the National Sport Centre which is supported by a Government grant. (Estimate 31/3/02 - zero), (iii) Includes with effect from 2000/01, debt charges on $40.0m on-lent to BHC. Note: Interest on Debt includes loan facility fees. C-21 SCHEDULE 3 BERMUDA GOVERNMENT DEBT AND LOAN GUARANTEES UTILISATION OF STATUTORY BORROWING POWERS ACTUAL 2000/01 ($000) REVISED ESTIMATE 2001/02 ($000) DETAILS ESTIMATE 2002/03 ($000) DEBT & LOAN GUARANTEES OUTSTANDING AS OF MARCH 31 120,000 BORROWINGS UNDER LOAN FACILITIES (GOVT) 120,000 195,000 120,000 TOTAL DEBT OUTSTANDING (GOVT) 120,000 195,000 40,000 40,000 4,000 4,000 BERMUDA LAND DEVELOPMENT CO GUARANTEE 0 5,000 NATIONAL SPORTS CENTRE LOAN 0 0 164,000 244,000 31,070 36,000 132,930 208,000 40,000 3,284 0 1,109 164,393 26,319 ON-LENDING TO BDA. HOUSING CORP. (Note (i)) NATIONAL EDUCATION GUARANTEE SCHEME TOTAL LOAN FACILITIES & GUARANTEES Less:SINKING FUND CONTRIBUTIONS (Note (ii)) NET CUMULATIVE GOVERNMENT 138,074 NOTE:(i) o DEBT & GUARANTEES OUTSTANDING (Note (iii)) The estimated amount of debt owed by the Bermuda Housing Corporation to the Government as at 31/03/03 is $40 million. Government introduced a Sinking Fund with effect 31st March, 1993. The intent being to set aside a sum equivalent to 2.5% of the public debt outstanding at the end of the preceeding year, in order to repay the principal sum borrowed after approximately 20 years. The Sinking Fund is earning interest at approximately 6.00% p.a. (iii) The total amount of utilised Loan Facilities and Loan Guarantees is restricted by the Government Loans Act 1978, as amended. With effect from 1st April, 2000, the statutory limit was increased to $250 million. C-22 SCHEDULE 4 GOVERNMENT DEPARTMENT ACCOMMODATION RENTAL DEPARTMENT HEAD# LOCATION REVISED ESTIMATE 2001/02 ESTIMATE 2002/03 03 Legal Aid Judiciary Reid House, Church Street Booth Memorial Hall, Court Street 23,000 85,000 23,000 100,000 05 Audit Hemisphere House, Church Street 142,000 150,000 07 Police Building No. 1077 - Southside Building No. 332 - Southside Police Rec Club/Barracks Commerce Building, Chancery Lane Warwick Police Office Building No. 37 - Southside Marine Police HQ, Barrs Bay Park Office For Pilots/Mar. Police & Customs Marina Berths - Southside Commercial Crimes Unit Building 633 Southside - Police Barracks 15,500 156,500 50,000 123,000 5,000 1,440 27,000 14,500 16,400 90,000 90,000 13,900 156,500 47,000 123,000 5,000 1,440 27,000 15,000 17,000 39,608 90,000 09 Cabinet Office Opposition Leader's Office 10,000 11,500 12 Customs 8# Shed Offices Customs-Hamilton Hall Dockyard Cruise Ship Station Queen's Warehouse, #6 Shed 12,500 135,000 8,000 36,000 11,500 125,000 9,000 35,000 13 Post Office Perot's, Queen Street.Hamilton 27,000 27,000 14 Statistics Cedar Park Building, Cedar Avenue 180,000 180,000 17 Education Building 1055 - Southside Lagoon Park Nursery Lyceum Nursery Northlands Playing Field Somerset Preschool St. John's Preschool St. Mark's Preschool St. David's Nursery St. Paul's Nursery 64,400 50,000 15,000 100 22,000 17,500 21,000 13,000 26,000 64,400 50,000 15,000 100 22,000 17,000 21,000 13,000 26,000 18 Libraries Youth Library, Church Street Par-la-Ville Park, Queen Street 56,000 2,460 56,000 2,460 19 Archives Former Co-op Store, Union Street 120,000 136,000 20 Youth, Sport & Recreation Sailing Centre, Dockyard After School Care Facility, Reid Street Messina House, Dockyard The Perry Building, Church Street 8,000 36,125 60,000 74,336 8,000 0 60,000 223,100 ' C-23 ' SCHEDULE 4 - continued G O V E R N M E N T D E P A R T M E N T A C C O M M O D A T I O N RENTAL HEAD# 21 DEPARTMENT Health & Family Services National Drug Commission LOCATION Devonshire Clinic REVISED ESTIMATE 2001/02 ESTIMATE 2002/03 1,000 56,000 500 60,000 10,000 40,000 30,000 29,220 53,000 26,770 252,200 35,000 30,000 30,000 80,000 27,000 250,000 35,000 10,000 8,000 185,000 12,000 8,000 190,000 3,000 3,000 265,000 340,000 20,000 20,000 240,000 230,000 Suite 303 & 304, Melbourne House 22 Nat'l Office on Ageing Stone Hall 23 Child & Family Services Seaview, Devonshire Probation Services Bda Youth Counselling Service Aeolia, Devonshire Victoria Place Melbourne House Suite 202A Magnolia Place E.R. Williams Bldg., Front Street Ferry Terminal, Front Street Pilot Station Ordnance Island, St.Geo Workshops, Dockyard 30 Marine & Ports 37 Agriculture & Fisheries Dockyard Fisheries Office 38 Tax Commissioner The Perry Building, Church Street 40 Community Affairs Building No. 708 - Southside 43 C.S.S.D. Channel House, Southside 45 Fire Services Hamilton Fire Station, King Street 1 1 46 Telecommunications The Perry Building, Church Street 60,000 150,000 48 Ministry of Transport Proposed new offices 0 50,000 56 Human Affairs Human Rights Commission Suite 301, Melbourne House Mechanics Building, Church Street Consumer Affairs Bureau 120,000 54,000 50,000 125,000 54,000 55,000 57 Civil Aviation Building No. 349 - Southside 150,000 150,000 60 Employment/Training Ingham & Wilkinson Building (2nd Fl) 222,500 222,500 63 Parliamentary Registrar Sousa Building, Burnaby Street 62,500 65,000 73 Maritime Administration Magnolia Place - First Floor 63,050 70,000 36 Works & Engineering Contingency Contract Officers Southside Properties 300,000 240,000 246,000 300,000 240,000 246,000 4,626,002 5,004,509 ' C-24 SCHEDULES PUBLIC OFFICERS SALARIES FIXED SALARY Effective 1.10.01 Effective 1.10.01 $ THE GOVERNORS SALARY ACT 1931 HIS EXCELLENCY THE GOVERNOR 154,680 PS 48 CHIEF JUSTICE r PS 47 DEPUTY GOVERNOR SECRETARY TO THE CABINET FINANCIAL SECRETARY HEAD OF THE CIVIL SERVICE 135,542 135,542 135,542 135,542 PS 45 AUDITOR EDUCATION & DEVELOP., PERM. SEC. HEALTH, PERMANENT SECRETARY LABOUR, HOME AFF., PERM. SEC POLICE, COMMISSIONER PUISNE JUDGE TOURISM, DIRECTOR ENVIRONMENT, PERM. SECRETARY W & E, PERMANENT SECRETARY TRANSPORT, PERM. SECRETARY PUBLIC PROSECUTIONS, DIRECTOR ASST CABINET SECRETARY I 141,642 124,124 124,124 124,124 124,124 124,124 124,124 124,124 124,124 124,124 124,124 124,124 124,124 PS 44 CHIEF MEDICAL OFFICER PRISONS, COMMISSIONER 118,777 118,777 PS 43 ACCOUNTANT GENERAL ASST. FINANCIAL SEC. (ECON. & FIN) ASST. FINANCIAL SEC. (SERVICES) ASST. FINANCIAL SEC. (INT'L BUS.) CHIEF PARLIAMENTARY COUNSEL PLANNING, DIRECTOR SOLICITOR GENERAL 113,662 113,662 113,662 113,662 113,662 113,662 113,662 PS 42 AGRICULTURE & FISHERIES DIR BUDGET, DIRECTOR CHIEF EDUCATION OFFICER CHIEF ENGINEER (W & E) CHIEF STATISTICIAN CHILD & FAMILY SERVICES, DIRECTOR 108,769 108,769 108,769 108,769 108,769 108,769 $ PS 42 CONTINUED CIVIL AVIATION, DIRECTOR COLLECTOR OF CUSTOMS COMMUNITY SERVICES, DIRECTOR COMPUTER SYS. & SERV., DIRECTOR ECONOMIC ADVISOR HUMAN AFFAIRS, DIRECTOR MANAGEMENT SERVICES, DIRECTOR MARINE & PORTS SERV., DIRECTOR PARLIAMENTARY COUNSEL PERSONNEL SERVICES, DIRECTOR POLICE, DEPUTY COMMISSIONER POSTMASTER GENERAL PUBLIC TRANSPORTATION, DIRECTOR REGISTRAR OF COMPANIES SENIOR CROWN COUNSEL SENIOR MEDICAL OFFICER TAX COMMISSIONER TRANSPORT CONTROL, DIRECTOR YOUTH, SPORT & REC, DIRECTOR GENERAL MANAGER - DAO REGISTRAR GENERAL PARKS, DIRECTOR 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 108,769 PS 41 ASST CHIEF ENGINEER CHIEF ARCHITECT (W & E) CHIEF FIRE OFFICER CHIEF IMMIGRATION OFFICER CHIEF SURVEYOR ( W & E) CROWN COUNSEL FINANCIAL ASSISTANCE, DIRECTOR INFORMATION SERVICES, DIRECTOR LAND VALUATION OFFICER MARINE & PORTS, DEPUTY DIRECTOR MEDICAL OFFICER, (POLICE) OPERATIONS MANAGER (W & E) PRISONS, DEPUTY COMMISSIONER REGISTRAR, SUPREME COURT SNR. DENTAL OFFICER SNR. EDUCATION OFFICER SNR. LEGAL ADVISOR (REG. CO.) SNR. MAGISTRATE TELECOMMUNICATIONS, DIRECTOR E-COMMERCE, DIRECTOR 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 104,081 r - C-25 PUBLIC OFFICERS SALARIES SCHEDULE 5 - continued MEMBERS OF THE LEGISLATURE DESIGNATION SENATORS MEMBERS OF THE HOUSE OF ASSEMBLY ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND CLERICAL GRADES SALARY 1.4.02 OFFICERS OF THE LEGISLATURE (SALARIES ADDITIONAL TO SALARIES AS SENATORS OR MEMBERS OF THE HOUSE OF ASSEMBLY) DESIGNATION PRESIDENT OF THE SENATE SPEAKER, HOUSE OF ASSEMBLY VICE PRESIDENT, SENATE DEPUTY SPEAKER, HOUSE OF ASSEMBLY PREMIER DEPUTY PREMIERMINISTER OF FINANCE ATTORNEY GENERALOTHER MINISTERS IN HOUSE OF ASSEMBLY OTHER MINISTERS IN THE SENATE OPPOSITION LEADER PARLIAMENTARY SECRETARIES IN HOUSE OF ASSEMBLY PARLIAMENTARY SECRETARIES IN THE SENATE PARTY WHIPS SALARY 1.4.02 11,866 20,767 2,585 10,384 65,267 44,500 50,434 99,548 35,599 SALARY 1.10.01 $ 1 2 3 4 5 6 7 25,256 26,208 27,193 28,209 29,269 30,367 31,505 26 27 28 29 30 31 59,717 61,884 64,207 66,611 69,110 71,698 32 74,390 8 9 10 11 12 23,734 35,599 oEP 32,691 33,912 35,185 36,504 37,869 33 34 35 36 37 76,673 79,491 82,273 85,350 88,547 13 14 15 16 17 18 19 20 21 22 23 24 25 38,648 39,883 41,250 42,585 44,056 45,706 47,420 49,201 51,041 52,958 54,678 55,981 57,839 38 39 40 41 42 43 44 45 46 47 48 49 50 91,869 95,309 99,603 104,081 108,769 113,662 118,777 124,124 129,710 135,542 141,642 148,020 154,680 PS PS STEP SALARY 1.10.01 35,599 23,734 8,901 8,901 ' r- ^ ' ' r- " /HER - WHERE THE DEPUTY PREMIER IS TL-IIc ALSO MINISTER OF FINANCE, THE SALARY SHALL BE $50,434 5,934 - WHERE THE ATTORNEY GENERAL IS ALSO MINISTER, THE SALARY SHALL BE $99,548 C-26 " ' " PUBLIC OFFICERS SALARIES SCHEDULE 5 - continued LECTURERS BERMUDA COLLEGE STEP SALARY 1.10.01 $ 1 2 3 4 5 6 7 59,559 60,751 61,966 63,205 64,469 65,758 67,074 8 9 10 11 12 68,417 69,783 71,178 72,603 74,054 r SCHOOL PRINCIPALS o STEP 1 2 3 4 SALARY 1.9.00 $ TEACHERS SALARY SCALE STEP SALARY 1.9.00 $ A1 A2 A3 A4 A5 A6 A7 A8 A9 P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 36,117 37,182 38,281 39,410 40,764 41,970 45,375 46,722 48,095 45,464 46,813 48,188 49,610 51,823 55,654 58,045 60,995 63,706 66,240 69,186 72,530 P13 P14 P15 74,897 78,419 82,107 82,927 85,714 89,604 93,689 FIRE FIGHTERS SALARY SCALE RANK MECHANIC FSA01 FSA02 FSA03 FIREFIGHTER FSA 07 FSA08 FSA 09 FSA 10 FSA 11 FSA 12 SERGEANT FSA 13 FSA 14 FSA 15 FSA 16 FSA 17 LIEUTENANT FSA 18 FSA 19 FSA 20 FSA 21 CIVILIAN STAFF TYPIST/RECEPTIONIST SENIOR CLERK PRIVATE SECRETARY CIVILIAN MECHANIC CHIEF ENGINEER ASSISTANT ENGINEER o C-27 STEP 9 10 11 12 13 14 15 1 2 3 26 27 28 20 21 22 SALARY 1.10.00 $ 40,045 41,813 43,382 40,365 41,809 43,253 44,696 46,140 47,584 50,348 51,930 53,512 55,095 56,677 59,076 61,141 63,207 65,272 33,912 35,185 36,504 37,869 38,648 39,883 41,250 40,045 41,813 43,382 59,717 61,884 64,207 49,201 51,041 52,958 PUBLIC OFFICERS SALARIES SCHEDULE 5 - continued PRISON OFFICERS SALARIES 1 RANK STEP BERMUDA REGIMENT SALARIES 1.10.00 RANK PS EQUIV. $ PRISON OFFICER DIVISIONAL OFFICER PRINCIPAL OFFICER CHIEF OFFICER ASST. COMMISSIONER PRISON NURSE SENIOR NURSING OFFIC VOCATIONAL OFFICER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 20 21 22 23 13 14 15 16 17 18 15 16 17 39,292 40,470 42,040 44,007 45,972 47,934 49,899 50,882 52,064 54,025 55,989 57,954 58,936 62,080 64,241 66,404 73,867 76,488 79,179 85,157 88,171 91,336 58,936 62,080 64,241 66,404 68,760 73,867 64,241 66,404 68,760 LANCE CORPORAL 1 2 3 4 5 6 7 9 10 11 12 15 16 17 18 19 22 23 24 25 26 22 23 24 25 27 28 30 31 41 CORPORAL SERGEANT COLOUR SERGEANT WARRANT OFFICER II WARRANT OFFICER I LIEUTENANT II LIEUTENANT I CAPTAIN MAJOR LT. COLONEL ' 1.10.01 $ 26,518 27,518 28,553 29,619 30,733 31,886 33,080 35,608 36,944 38,329 39,763 43,312 44,714 46,259 47,991 49,791 55,606 57,412 58,780 60,731 62,703 55,606 57,412 58,780 60,731 64,978 67,417 72,587 75,283 109,285 r- "" - o m " ,~ m m POLICE OFFICERS SALARIES RANK STEP 1.10.00 STEP 1.10.00 RANK $ CADET CONSTABLE 1 2 3 4 5 6 7 8 9 23,908 24,745 25,611 39,761 41,371 43,047 44,790 46,604 48,492 RANK STEP 1.10.00 SERGEANT INSPECTOR 10 11 12 13 14 15 16 17 18 50,456 51,717 53,656 55,534 57,478 59,490 60,977 63,264 65,478 >rm JH AlH Vehicle Licences 3.7 Si 1 ? Passenger Tax 3.7 Land Tax 6.1 0 = f|| Companies Fees 8.7 Payroll Tax 27.6 Customs 29.1 oner t T ! C31 -i- Schedule 8 Estimated Expenditure 2002/03 in BD$ Millions" Works and Engineering 46.4 Education & Development 94.0 Transport 51.0 Tourism 35.6 Finance 66.4 Environment 18.3 Non-Ministry & Cabinet Office Departments 18.2 Interest & Sinking Fund 13.8 Labour, Home Affairs & Public Safety 78.7 Capital Estimate 72.0 Telecommunications & E-Commerce 6.7 Legislative Affairs 13.6 Community Affairs & Sport 11.1 Health & Family Services 131.7 "Expenditures reflect total estimated 2002/03 appropriations of $657.5 million 'actual' expenditure will exceed appropriated amounts by an 'anticipated' $37.1 million of unspent capital appropriations from prior years. Categories of expenditure expressed as a percentage of total estimated expenditure for 2002/03of $657.5 million Interest & Sinking Fund 2.1 Capital Expenditure 11.0 " Community Affairs & Sport 1.7 ^ l i a j g b ^ l ?/ Works and Engineering 7.0 Transport 7.8 Tourism 5.4 Environment 2.8 Labour, Home Affairs & Public Safety 12.0 Telecommunications & E- commerce 1.0 Health & Family Services 20.0 Education & Development 14.3 Finance 10.1 ' Non-Ministry & Cabinet Office Departments 2. Legislative Affairs 2.0 C32 ^w "o" * s>> -re