APPROPRIATION (FINANCIAL YEARS 2020 AND 2021) LAW, 2019

CAYMAN ISLANDS APPROPRIATION (FINANCIAL YEARS 2020 AND 2021) LAW, 2019 (Law 29 of 2019) Supplement No. 1 published with Legislation Gazette No. 47 dated 27th day of December, 2019. PUBLISHING DETAILS Page 2 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 Section 1 (Law 29 of 2019) CAYMAN ISLANDS I Assent, Franz Manderson Acting Governor Date: 27th December, 2019 APPROPRIATION (FINANCIAL YEARS 2020 AND 2021) LAW, 2019 (Law 29 of 2019) A LAW TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEARS 2020 AND 2021 ENACTED by the Legislature of the Cayman Islands. 1. Short title 1. This Law may be cited as the Appropriation (Financial Years 2020 and 2021) Law, 2019. 2. Appropriation authority 2. The Cabinet may incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing for the financial years 2020 and 2021 in the amounts and for the respective purposes set forth in the Schedule. 3. Expiration of unused appropriations 3. (1) The appropriations for each financial year shall expire on 31 December, 2021. (2) Where there are any unused appropriations at 31 December, 2020, these unused amounts shall not expire and shall be carried forward to the 2021 financial year. c Law 29 of 2019 Page 3 Section 3 Appropriation (Financial Years 2020 and 2021) Law, 2019 (3) Entities may use appropriations approved for the 2021 financial year, to incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing in the 2020 financial year. Page 4 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE SCHEDULE Appropriations for financial years 2020 and 2021 Appropriations to the Premier Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Development and Coordination CBO 1 of Government Policy 1,612,833 1,847,280 Cabinet and National Security CBO 2 Council Support and Servicing 1,355,772 1,340,771 CBO 9 Protocol Services 701,033 701,032 Freedom of Information and CBO 11 Data Protection Coordination 510,089 510,088 Government Communications CBO 17 Services 2,142,645 2,140,123 Advice and Assistance to the Premier and Administration of CBO 20 the Premier's Office 1,097,435 986,710 Broadcasting of Public Information and On Air CBO 21 Programmes 1,489,239 1,489,238 Drafting Legislation and Policy URC 1 Advice 74,289 74,289 Management of KY Internet URC 2 Domain 25,000 25,000 Collection and Verification of URC 3 Licence Fees 100,383 100,383 Education to Local Businesses and the General Public on URC 5 Sectoral Issues 8,215 8,215 c Law 29 of 2019 Page 5 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Premier Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Regional and International URC 6 Representation 50,000 50,000 National Cyber Security URC 7 Initiatives 100,000 100,000 Monitoring and Controlling the Storage, Handling, Quality and URC 10 Mensuration of Fuel Products 812,000 812,000 Monitoring and Regulation of URC 11 the Fuel Market 588,000 588,000 Other Executive Expenses OE 5 Constituency Allowance 1,086,000 1,086,000 OE 111 Disability Policy 125,000 125,000 OE 112 Older Persons Policy 125,000 125,000 Administrative and Advisory Support to Members of the OE 113 Legislative Assembly 1,719,782 1,612,174 Equity Investment EI 36 Cabinet Office 196,800 90,000 Page 6 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Premier on behalf of the Office of the Commissioner of Police Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Crime Prevention and OCP 1 Protection Services 22,542,164 22,789,139 Crime Investigation and OCP 2 Licensing Services 12,586,110 12,939,822 Policy Advice, Administrative OCP 3 and Support Services 7,869,492 7,833,230 Coast Guard Maritime Security, Search and Rescue, Border Control, and Disaster Response OCP 4 Management 3,702,563 3,712,569 Equity Investment Office of the Commissioner of EI 79 Police 1,075,000 4,380,000 c Law 29 of 2019 Page 7 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Employment and Border Control Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Ministerial Services on Labour Market, Management, New Government Initiatives, Strategic Reforms and HCA 1 Border Control Matters 4,157,776 4,245,759 HCA 5 Border Control Services 17,826,248 17,704,803 HCA 6 Labour Management Services 11,415,614 11,785,331 NGS 38 Services for Irregular Migrants 1,270,000 1,270,000 Transfer Payment TP 46 Emergency Relief Payments 80,000 80,000 Other Executive Expenses OE 57 Executive Bank Charges 6,000 6,000 OE 115 Regional Security Initiatives 70,000 70,000 Equity Investment Ministry of Employment and EI 11 Border Control 6,028,000 4,261,000 Page 8 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for International Trade, Investment, Aviation and Maritime Affairs Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups International Engagement and Representation of the Cayman ITI 1 Islands 3,693,136 4,455,249 Policy Advice to Cabinet on CMA 1 Maritime Matters 237,054 241,795 Technical Advice and Support CMA 2 on Maritime Matters 95,721 97,635 Equity Investment Ministry of International Trade, Investment, Aviation and EI 78 Maritime Affairs 356,000 388,000 c Law 29 of 2019 Page 9 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Community Affairs Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Support to the Minister for Community HCA 27 Affairs 1,111,987 1,121,302 Administration of Community HCA 28 Assistance Programmes 2,945,884 3,028,203 Public Education on Social HCA 29 and Gender Issues 420,658 422,927 Social Work Intervention HCA 31 Programmes 2,501,001 2,516,353 Administration of Temporary HCA 37 Housing Services 518,455 524,310 Supervision and Support of HCA 38 Vulnerable Persons 5,877,687 5,970,166 Governance, and Stakeholder HCA 39 Collaboration 318,244 320,860 Supervised Care and HCA 40 Protection of Children 1,586,397 1,597,231 Children and Youth Services CAY 2 (CAYS) Foundation 3,100,000 3,100,000 Care of the Indigent and NGS 64 Disabled Elderly Persons 2,040,000 2,040,000 NGS 66 Foster Care for Children 343,000 343,000 Community Programmes – NGS 67 Afterschool 71,982 71,982 Support for Battered Women NGS 71 and Children 325,000 325,000 Therapeutic Services for NGS 72 Young Persons 25,000 25,000 Page 10 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for Community Affairs Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Community Programmes – NGS 86 Meals on Wheels 79,018 79,018 NGS 87 Gender Equality Cayman 6,000 14,000 Transfer Payments Permanent Financial TP 41 Assistance 11,016,000 12,882,000 Ex-Gratia Benefit Payments to Seamen and Ex- TP 47 Servicemen 9,843,000 11,115,000 Children and Family Services TP 57 Support 350,000 350,000 TP 60 Housing Assistance 375,000 375,000 Temporary Financial TP 87 Assistance 4,220,000 4,230,000 TP 88 After Care Support 123,690 124,650 TP 89 Youth After Care Payments 80,000 80,000 Other Executive Expense Depreciation of Ministry of Community Affairs Executive OE 78 Assets 68,024 69,314 Equity Investment EI 54 Ministry of Community Affairs 150,000 150,000 c Law 29 of 2019 Page 11 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for District Administration, Tourism and Transport Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support for the Minister for District Administration, Tourism and DAT 1 Transport 4,001,067 4,034,274 Government Services in Cayman Brac and Little DAT 2 Cayman 8,363,057 8,481,917 DAT 13 Meteorological Services 1,679,532 1,828,478 DAT 14 Public Transport Services 847,159 886,765 Tourism Advertising Activities, Marketing, Public Relations, DAT 15 Sales and Promotions 18,452,373 19,160,162 Support for Local Tourism Providers and Public Education DAT 16 Programmes 3,855,797 3,916,322 CAL 1 Strategic Domestic Air Services 3,134,000 3,134,000 Strategic Tourism, Regional CAL 2 and Core Air Services 15,388,663 15,321,056 Management of Pedro St. TAB 1 James National Historic Site 880,000 880,000 Management of Queen TAB 2 Elizabeth II Botanic Park 700,000 700,000 Management of Cayman TAB 4 Islands Craft Market 140,000 140,000 TAB 5 Management of Hell Attraction 40,000 40,000 Sister Islands Affordable SIH 1 Housing Programme 75,000 75,000 Organize, Administer and Execute the Cayman Islands NGS 1 Fishing Tournament 30,000 30,000 Page 12 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for District Administration, Tourism and Transport Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Management of Small Business NGS 7 Development 230,000 230,000 NGS 26 Miss Cayman Committee 100,000 100,000 Gardening Projects and NGS 57 Landscaping 4,000 4,000 Transfer Payments TP 12 Tourism Scholarships 815,000 815,000 TP 13 Miss Cayman Scholarships 75,000 75,000 Sister Islands Home Repairs TP 66 Assistance 250,000 250,000 Sports and Cultural Tourism TP 67 Programmes Assistance 600,000 600,000 Sister Islands Beaches and Community Clean Up TP 86 Programme 400,000 400,000 Other Executive Expense Depreciation of Ministry of District Administration, Tourism OE 91 and Transport Executive Assets 725,000 725,000 c Law 29 of 2019 Page 13 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for District Administration, Tourism and Transport Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Equity Investments EI 1 Cayman Airways Limited 9,100,000 9,100,000 Cayman Turtle Conservation EI 49 and Education Centre Limited 4,000,000 3,960,000 Ministry of District Administration, Tourism and EI 68 Transport 2,916,000 4,000,000 Executive Assets Cayman Brac and Little EA 55 Cayman Roads 1,000,000 1,000,000 EA 60 Cayman Brac: Bluff Playfield 500,000 - Cemetery Vaults: Cayman EA 95 Brac and Little Cayman 50,000 50,000 Cayman Brac Emergency EA 125 Shelter 500,000 250,000 Little Cayman Boat Launch EA 139 Ramp 250,000 250,000 Cruise Berthing Facility EA 143 Project 1,900,000 1,600,000 EA 144 Public Restrooms 200,000 200,000 Cayman Turtle Conservation Centre – Cayman Brac EA 157 Facility 1,000,000 1,000,000 Page 14 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for Finance and Economic Development Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Ministerial FED 1 Services 2,203,050 2,236,943 Governance and Administrative FED 2 Services 190,907 193,081 Preparation and Publication of Statistical and Economic FED 4 Reports 3,638,680 2,037,818 Financial Reporting and FED 5 Management Services 5,268,815 5,353,368 Administration and Processing FED 9 of Applications 313,136 318,842 FED 10 National Mail Service 3,239,882 3,532,733 Health Insurance for Seamen and Veterans for Primary and CIN 1 Secondary Health Care 13,048,000 13,688,332 Administration of Lending for DVB 1 Human Resource Development 139,140 139,140 Administration of Lending for Micro and Small Businesses DVB 2 Development 156,025 156,025 Administration of Mortgage DVB 3 Lending 231,152 231,152 Other Executive Expenses Caribbean Economic OE 9 Community (CARICOM) Fees 162,000 162,000 Caribbean Regional Technical Assistance Centre (CARTAC) OE 10 Contribution 85,000 85,000 Past Service Pension Liability OE 27 Payment 15,140,000 15,140,000 c Law 29 of 2019 Page 15 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Finance and Economic Development Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Other Executive Expenses Caribbean Catastrophe Risk Insurance Facility – Annual OE 54 Premium 840,000 840,000 OE 57 Executive Bank Charges 40,000 40,000 OE 110 General Insurance 4,800,000 4,800,000 Additional Normal Cost for OE 121 Pension Plans 3,551,000 3,551,000 Equity Investments Cayman Islands Development EI 4 Bank 4,500,000 4,500,000 Ministry of Finance and EI 70 Economic Development 1,220,000 400,000 Loans Made LM 1 Civil Service Mortgage Loans 60,000 60,000 LM 3 Personal Loans 80,000 80,000 LM 4 Overseas Medical Advances 220,000 220,000 LM 11 Settlement Loans 500,000 500,000 Financing Expense FE 3 Interest on Public Debt 13,282,603 11,692,477 Page 16 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for Education, Youth, Sports, Agriculture and Lands Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice, Governance and Ministerial Support EGA 1 Services 6,910,734 7,105,655 EGA 4 Public Library Services 1,665,316 1,647,854 EGA 5 Primary Education Services 31,004,671 31,871,227 EGA 6 Secondary Education Services 28,785,691 29,460,604 Education Services for EGA 7 Students with Special Needs 9,966,397 9,974,792 Facilities Maintenance and Operational School Support EGA 8 Services 12,415,927 12,620,500 Training and Support for EGA 9 Adults with Disabilities 1,743,398 1,720,544 Education, Early Childhood EGA 10 and Support Services 6,682,115 7,168,486 EGA 16 Cadet Corps Services 693,946 673,675 EGA 17 Sport Services 4,678,122 4,679,103 EGA 18 Youth Services 519,576 525,965 Management of Land Information and Provision of EGA 20 Surveying Services 4,099,295 4,081,664 Agriculture Support and EGA 21 Regulatory Services 6,117,174 6,207,941 Teaching of Tertiary Level, Professional and Vocational CCO 1 Programmes 5,687,150 6,487,150 Disbursement of Government CDB 1 Scholarship Funding 40,451 40,451 Spaying and Neutering of NGS 24 Dogs and Cats 30,000 30,000 c Law 29 of 2019 Page 17 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Education, Youth, Sports, Agriculture and Lands Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Teaching of Tertiary NGS 25 Education Courses 250,000 250,000 Primary and Secondary NGS 34 Education by Private Schools 500,000 - Mentoring Cayman NGS 47 Programme 9,000 9,000 NGS 58 Elite Athletes Programme 39,500 39,500 Youth Development NGS 59 Programmes 217,125 217,125 NGS 60 Sports Programmes 764,400 764,400 NGS 79 K-9 Security Services 50,000 50,000 NGS 82 Other Sports Programmes 90,000 90,000 Cayman Islands Agricultural NGS 84 Society 75,600 75,600 Transfer Payments Pre-School Educational TP 27 Assistance 704,140 704,140 Local and Overseas TP 30 Scholarships and Bursaries 10,000,000 10,000,000 Youth Programmes and Other Non-Governmental TP 49 Organizations 141,000 141,000 Other Educational and TP 51 Training Assistance 300,000 300,000 Student Enrichment and TP 61 Support Services 726,305 726,305 Other Youth and Sports TP 72 Programme Assistance 429,000 429,000 Page 18 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for Education, Youth, Sports, Agriculture and Lands Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments Scholarships – Special TP 82 Education Needs 700,000 760,000 Scholarships – Medical TP 83 Specialization 500,000 500,000 TP 84 Grants to Farmers 20,000 20,000 Private and Public School TP 93 Grants 125,000 250,000 Superior Auto Apprenticeship TP 94 Programme 150,000 150,000 Other Executive Expenses Subscription to Caribbean OE 11 Examinations Council 13,457 13,457 University of the West Indies OE 12 Membership Levy 544,000 815,571 OE 81 World Anti-Doping Agency 6,000 6,000 Regional Anti-Doping OE 82 Organisation 9,000 9,000 Caribbean Agriculture Research and Development OE 93 Institute (CARDI) 122,147 122,147 Equity Investments Ministry of Education, Youth, EI 12 Sports, Agriculture and Lands 42,959,100 25,296,327 University College of the EI 46 Cayman Islands 2,000,000 2,000,000 Executive Assets EA 4 Land Purchase 2,900,000 2,500,000 Land Purchase: Gazetted EA 9 Claims 2,500,000 2,000,000 c Law 29 of 2019 Page 19 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Financial Services and Home Affairs Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Delivery of Enhanced Financial, Public Safety and National FSC 20 Security Services 2,825,927 3,124,174 Framework for a Modern, Innovative Financial Services FSC 21 Industry 2,424,648 2,498,139 A Robust, Efficient Regime for the Registration of Corporate FSC 22 and Vital Information 3,022,720 3,197,008 International Cooperation in FSC 23 Tax Matters 3,349,515 3,575,597 National Disaster Preparedness FSC 30 and Response Services 1,287,961 1,383,762 Public Safety, Electronic Monitoring and Incident FSC 31 Responses 5,738,825 6,041,735 FSC 32 Domestic Fire Services 9,653,144 10,647,392 FSC 33 Aerodrome Fire Services 5,527,280 5,906,868 FSC 34 Prison Custodial Services 10,707,923 10,949,933 Correctional Supervision, Intervention and Support FSC 35 Services 12,996,809 13,720,354 AOA 1 Auditors Oversight Authority 335,000 340,000 Regulation of the Cayman MOA 6 Islands Currency 1,400,000 1,400,000 MOA 8 Collection of Fees 300,000 300,000 Regulation of the Financial MOA 12 Services Industry 12,778,100 12,778,100 Assistance to Overseas MOA 13 Regulatory Authorities 980,000 980,000 Page 20 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for Financial Services and Home Affairs Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Ministerial MOA 14 Services 875,000 875,000 Monitor Compliance with the Anti-Money Laundering MOA 25 Regulations (“AMLRs”) 6,807,000 6,807,000 NGS 85 Cayman Finance Services 750,000 750,000 Transfer Payments Support for Services of the Red TP 58 Cross 70,000 70,000 Support for the Bridge TP 69 Foundation 155,000 155,000 Support to Local Financial TP 85 Services Associations 110,000 110,000 Other Executive Expenses Organisation for Economic Co- operation Development OE 94 (OECD) Global Forum 55,000 55,000 Caribbean Disaster Emergency Management Agency OE 125 Membership 90,000 90,000 Equity Investment Ministry of Financial Services EI 67 and Home Affairs 19,062,000 17,798,000 c Law 29 of 2019 Page 21 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Commerce, Planning and Infrastructure Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister for Commerce, PAH 1 Planning and Infrastructure 4,077,208 4,406,286 PAH 2 Emergency Response Services 257,930 260,832 Public Parks and Cemeteries PAH 4 Maintenance and Management 2,620,770 2,064,111 Management of Special PAH 8 Projects 2,119,451 2,042,186 Management of Government PAH 10 Properties 12,320,474 12,112,585 Procurement and Maintenance PAH 11 of Government Fleet 3,475,063 3,161,246 PAH 13 Provision of Planning Services 11,921 11,961 Management of Planning PAH 14 Applications 3,615,741 3,665,791 Licensing of Drivers and PAH 16 Vehicles 974,755 934,456 PAH 18 Technology Support Services 9,689,845 10,084,213 Licensing, Monitoring and Enforcement of Specified PAH 20 Business Types 1,983,488 1,947,437 Implementation of e- PAH 22 Government Programme 2,214,374 2,218,712 Construction, Trades and Vocational Apprenticeship PAH 23 Programme 375,048 378,746 Transfer Payments Support to Local Business TP 63 Associations 75,000 75,000 Assistance for Infrastructure TP 76 Development 2,015,000 10,000 Page 22 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for Commerce, Planning and Infrastructure Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments TP 80 Support for Business Initiatives 20,000 25,000 Support to National Energy TP 81 Council 30,000 40,000 Assistance to George Town TP 90 Revitalization Committee 40,000 40,000 Other Executive Expenses Depreciation of Commerce, Planning and Infrastructure OE 101 Executive Assets 9,694,000 9,694,000 Caribbean Energy Information OE 104 System Membership 2,513 2,513 Commonwealth Telecommunication OE 122 Organisation 20,000 20,000 OE 123 Global Island Partnership 5,000 5,000 Caribbean Telecommunication OE 124 Union 12,000 12,000 Equity Investment Ministry of Commerce, Planning EI 71 and Infrastructure 9,389,630 5,911,000 Executive Assets Miscellaneous Road Surface EA 36 Upgrades 3,000,000 3,000,000 Government Office EA 78 Accommodation Project 1 700,000 700,000 EA 142 George Town Revitalization 1,000,000 1,000,000 EA 147 Minor District Works 500,000 500,000 Major Road Works – Expansion EA 148 Projects 10,000,000 10,000,000 c Law 29 of 2019 Page 23 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Commerce, Planning and Infrastructure Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Executive Assets Government Solar EA 149 Charging Stations 200,000 200,000 Electronic Vehicle EA 150 Registration Gantries 100,000 - Upgrade Ramps and EA 151 Jetties 200,000 250,000 Civic Centre/Town Hall EA 152 Upgrades 400,000 300,000 Upgrade of National EA 153 Parks 400,000 150,000 EA 156 Sewerage System 150,000 150,000 Page 24 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for Health, Environment, Culture and Housing Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Ministerial Services to the Minister for Health, Environment, Culture and HES 1 Housing 7,966,314 9,156,886 HES 2 Health Regulatory Services 1,734,503 1,734,503 Collection, Recycling and HES 7 Disposal of Waste 6,097,107 6,279,388 HES 8 Public Health Services 2,345,536 2,445,045 Environmental Health Monitoring HES 9 Services 571,394 651,752 HES 10 Emergency Response Services 150,582 153,335 HES 11 Mosquito Control Services 9,222,265 9,988,598 HES 18 Counselling and Support Services 3,814,264 3,814,264 Policy Advice and Awareness HES 19 Programmes 205,500 205,500 Environmental Services and HES 21 Research 6,418,939 6,435,947 HEA 2 Medical Care for Indigents 10,971,005 10,971,005 Medical Services in Cayman Brac HEA 6 and Little Cayman 3,783,158 3,783,158 HEA 10 Ambulance Services 2,547,293 2,547,293 HEA 11 Services at District Health Clinics 2,242,947 2,242,947 HEA 12 Mental Health Services 3,481,204 3,481,204 HEA 16 Geriatric Services 615,364 615,364 Medical Care Beyond Insurance HEA 17 Coverage/Uninsured 1,170,000 1,170,000 HEA 18 School Health Services 1,720,445 1,720,445 c Law 29 of 2019 Page 25 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Health, Environment, Culture and Housing Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Medical Care for Chronic HEA 19 Ailments 775,608 775,608 Public Health Programmes, HEA 20 Investigations and Treatments 1,508,909 1,508,909 HEA 21 Medical Internship Programme 150,000 150,000 Provision of Antiretroviral HEA 23 Medication 492,000 492,000 Provision of Psychological Trauma Diagnosis and HEA 24 Treatment for Children 100,000 100,000 Management and Maintenance HEA 25 of Cancer Registry 38,666 38,666 Adolescent Mental Health HEA 26 Programme 840,000 840,000 Collection and Preservation of MUS 4 Significant Material Evidence 147,744 147,744 Museum Facilities, Exhibitions MUS 5 and Displays 575,928 575,928 Provision of Policy and General Advice on Museum MUS 6 Matters 131,328 131,328 Arts and Culture Preservation, NCF 7 Documentation and Promotion 99,873 99,873 National Festivals and Stage NCF 8 Productions 877,338 877,338 Training and Support for NCF 9 Artistic Development 111,589 111,589 NAG 1 Exhibitions and Collection 209,940 209,940 NAG 2 National Art Collection 120,620 120,620 Page 26 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Minister for Health, Environment, Culture and Housing Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Art Education and Outreach NAG 3 Programmes 405,440 405,440 Policy, Prevention, Surveillance Research, Information, NDC 1 Monitoring and Evaluation 689,355 689,355 Administration of the Affordable NHT 4 Housing Initiative 239,934 239,934 Administration of the Government Guaranteed Home NHT 5 Assisted Mortgage 231,031 231,031 Administration of the New NHT 6 Affordable Housing Initiative 187,368 187,368 Administration of the Build on NHT 7 Your Own Property Initiative 16,667 16,667 HIV/AIDS and First Aid Public NGS 4 Education Programmes 39,325 39,325 NGS 53 Palliative Care Nursing 80,158 80,158 Tertiary Care at Local and NGS 55 Overseas Institutions 19,752,481 17,635,840 Preservation of Natural Environment and Places of NGS 74 Historic Significance 570,000 570,000 Other Health and Cultural NGS 83 Programmes 40,000 40,000 c Law 29 of 2019 Page 27 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Minister for Health, Environment, Culture and Housing Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments Temporary Poor Relief Payments for Young Parents TP 44 Programme (YPP) Students 30,000 30,000 Other Health and Cultural TP 73 Programme Assistance 482,500 482,500 Other Executive Expenses Pan American Health OE 15 Organisation Subscription 15,000 15,000 United Nations Caribbean OE 66 Environmental Programme 7,000 7,000 Caribbean Public Health OE 103 Agency (CARPHA) 18,500 18,500 Equity Investments Cayman Islands National EI 23 Museum 300,000 50,000 EI 47 Cayman National Gallery 60,000 150,000 Ministry of Health, Environment, Culture and EI 53 Housing 34,468,867 6,261,993 National Housing Development EI 57 Trust 8,022,133 5,000,000 Cayman National Cultural EI 72 Foundation 30,000 180,000 Executive Asset Cemetery Vaults – Grand EA 30 Cayman 100,000 100,000 Page 28 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Deputy Governor Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice to the Head of CIV 1 the Civil Service 2,195,629 2,275,948 Auditing Compliance with Human Resource and Internal CIV 2 Financial Policies 1,368,650 1,377,834 Management of Public Sector CIV 3 Reform 862,396 885,845 Workforce Development within CIV 7 the Civil Service 2,526,473 3,106,893 Servicing and Support for HE CIV 11 the Governor 815,440 817,035 Preservation and Management CIV 12 of Records 1,370,351 1,422,422 Maintenance of the Electoral CIV 13 Register 656,292 1,761,672 CIV 14 Support for Commissions 1,322,619 1,322,618 Policy Advice and Administrative Support Provided to the Deputy CIV 15 Governor 1,372,823 1,463,363 Educational Evaluation CIV 16 Services 914,027 928,351 Health Insurance for Civil CIN 2 Service Pensioners 28,742,309 30,792,995 Employee Assistance NGS 20 Programme 189,000 198,450 Other Executive Expenses Personal Emoluments for HE the Governor and Official OE 2 Members of Cabinet 720,000 720,000 Ex-Gratia Recipients Plan OE 19 Payments 1,290,199 1,354,709 c Law 29 of 2019 Page 29 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Deputy Governor Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Other Executive Expenses Depreciation of the Portfolio of Civil Service Executive OE 100 Assets 20,000 20,000 OE 107 Major Governance Projects 170,000 170,000 OE 116 Pension Uplift 1,865,255 2,617,877 OE 117 Civil Service Hospitality Fund 145,000 145,000 OE 119 Second Chances Programme 196,000 196,000 Repairs and Maintenance of OE 120 Executive Buildings 100,000 50,000 Anti-Gang and Child OE 126 Safeguarding Support 230,000 230,000 Equity Investment EI 35 Portfolio of the Civil Service 1,357,500 650,000 Page 30 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to Cabinet on Behalf of the Legislative Assembly Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Servicing of the Legislative Assembly and Members of the LEA 1 Legislative Assembly 1,880,109 1,881,427 Other Executive Expenses Commonwealth Parliamentary OE 71 Association 125,000 125,000 Personal Emoluments for Premier, Deputy Premier, Speaker of the Legislative Assembly, Ministers of Cabinet, Elected Members of the OE 128 Legislative Assembly 3,375,000 3,375,000 Executive Depreciation – OE 129 Legislative Assembly 153,000 153,000 Administrative and Advisory Support to Members of the OE 130 Legislative Assembly 130,200 130,200 Executive Asset Upgrades and Repairs to the LA EA 141 Building 430,000 75,000 c Law 29 of 2019 Page 31 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to the Attorney General Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Legal Advice and LGA 1 Representation in Civil Matters 2,151,319 2,237,535 Law Teaching and LGA 3 Publications 1,401,728 1,406,696 Drafting of Legislation and LGA 4 Regulations 858,296 858,296 Policy Advice and Administrative Support to the LGA 5 Attorney General 2,226,061 2,222,379 LGA 6 Financial Intelligence Services 1,824,684 1,832,182 Review and Modernization of LGA 7 Laws 474,912 474,912 Cayman Islands Legal NGS 89 Practitioners Association Ltd. 1,087,523 1,212,000 Other Executive Expense Contribution to Caribbean OE 6 Financial Action Task Force 65,000 65,000 Equity Investment EI 34 Portfolio of Legal Affairs 110,000 208,000 Page 32 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to Cabinet on behalf of the Chief Justice Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Administrative Support to the JAD 1 Judiciary 1,869,309 1,870,364 JAD 2 Support for Court Proceedings 5,824,035 5,877,631 JAD 3 Collection of Revenue 637,244 648,139 Financial Management of Court JAD 4 Funds 370,374 373,714 HEA 8 Autopsy and Coroner Services 247,200 247,200 NGS 2 Legal Aid Services 2,600,000 2,650,000 Other Executive Expenses Personal Emoluments for the OE 1 Judiciary 3,011,053 3,033,708 OE 4 Judiciary Expenses 1,578,566 1,712,494 Depreciation of Judicial OE 43 Executive Assets 450,000 550,000 OE 57 Executive Bank Charges 5,000 5,000 OE 65 Court of Appeal Expenses 1,026,790 1,033,790 Equity Investment EI 21 Judicial Administration 155,000 125,000 Executive Asset EA 145 Court House 8,280,000 1,250,000 c Law 29 of 2019 Page 33 SCHEDULE Appropriation (Financial Years 2020 and 2021) Law, 2019 Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Prosecution and International DPA 1 Cooperation 4,354,286 4,395,286 Equity Investment Office of Director of Public EI 60 Prosecutions 70,000 10,000 Appropriations to the Public Accounts Committee Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Services to the Legislative ADO 2 Assembly and its Committee 930,000 950,000 Page 34 Law 29 of 2019 c Appropriation (Financial Years 2020 and 2021) Law, 2019 SCHEDULE Appropriations to the Oversight Committee of the Legislative Assembly Financial Year Financial Year 2020 2021 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group OBM 1 Public Interest Investigations 2,278,987 2,278,987 Equity Investment EI 75 Office of the Ombudsman 25,000 25,000 Passed by the Legislative Assembly the 5th day of December, 2019. Hon. W. McKeeva Bush Speaker Zena Merren-Chin Clerk of the Legislative Assembly c Law 29 of 2019 Page 35