Gazette No. 98 dated 27th December, 2018 THE SUPPLEMENTARY APPROPRIATION (JANUARY 2018 TO DECEMBER

CAYMAN ISLANDS Supplement No. 1 published with Extraordinary Gazette No. 98 dated 27th December, 2018 THE SUPPLEMENTARY APPROPRIATION (JANUARY 2018 TO DECEMBER 2018) LAW, 2018 (LAW 44 OF 2018) The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 2 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 CAYMAN ISLANDS Law 44 of 2018. I Assent Martyn Roper Governor. Date: 21st December, 2018 A LAW TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEAR 1 JANUARY 2018 TO 31 DECEMBER 2018 ENACTED by the Legislature of the Cayman Islands. 1. This Law may be cited as the Supplementary Appropriation (January Short title 2018 to December 2018) Law, 2018. 2. The Cabinet may incur executive expenses, acquire executive assets, Appropriation authority make equity investments or loans and undertake borrowing for the financial year ending 31 December 2018 in the amount and for the respective purposes set out in the Schedule. 3 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 SCHEDULE Supplementary Appropriations Appropriations to the Premier Appropriation changes arising from exceptional circumstances Appropriation Appropriation Amount Reference $ Number Appropriation Name Output Groups CBO 1 Development and Coordination of Government Policy 64,172 Cabinet and National Security Council Support and CBO 2 Servicing 7,737 CBO 9 Protocol Services 1,640 CBO 11 Freedom of Information and Data Protection Coordination 2,376 Information Services Provided to Other Government CBO 17 Agencies 20,995 Advice and Assistance to the Premier and Administration of CBO 20 the Premier's Office 526,742 CBO 21 Broadcasting of Public Information and On Air Programmes 15,092 Monitoring and Controlling of Petroleum Products, Storage URC 8 and Handling 1,150,000 Equity Investment EI 79 Utility Regulation and Competition Office 1,000,000 4 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Human Resources and Immigration Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups Policy Advice and Ministerial Services on Human Resource and HCA 1 Border Control Matters 27,887 HCA 2 Licensing Services 11,000 HCA 5 Border Control Services 68,342 HCA 6 Human Resource Services 90,433 HCA 8 Police Security Services 16,422 HCA 10 Police Criminal Justice Services 13,634 HCA 14 Protection and Investigative Services 322,465 5 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Community Affairs Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups HCA 27 Policy Advice and Support to the Minister of Community Affairs 9,684 HCA 28 Administration of Community Assistance Programmes 25,908 HCA 29 Public Education on Social Issues 2,352 HCA 31 Supervision and Support of Children 68,994 HCA 32 Community Development Services 6,888 HCA 37 Housing Services 2,484 HCA 38 Supervision and Support of Older Persons (429,860) The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of District Administration, Tourism and Transport Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups Advice and Support to the Minister of District Administration, DAT 1 Tourism and Transport 15,500 DAT 2 Government Services in Cayman Brac and Little Cayman 63,614 Management of Executive Assets in Cayman Brac and Little DAT 3 Cayman 61,068 DAT 5 Inspection, Testing and Licensing Services 6,219 DAT 6 Public Education Programmes 5,730 DAT 7 Tourism Public Relations 4,316 DAT 8 Tourism Advertising Activities 2,009 DAT 9 Tourism Sales and Promotion 5,944 DAT 10 Tourism Marketing 1,680 DAT 11 Support for Local Tourism Providers 10,113 DAT 12 Collection of Coercive Revenue 2,178 DAT 13 Meteorological Services 12,825 DAT 14 Public Transport Services 3,393 NGS 26 Miss Cayman Committee 50,000 Transfer Payments TP 13 Miss Cayman Scholarship (50,000) TP 67 Sports and Cultural Tourism Programmes Assistance 370,000 Equity Investments EI 1 Cayman Airways Limited 7,500,000 EI 39 Tourism Attraction Board 100,000 EI 68 Ministry of District Administration, Tourism and Transport 680,000 Executive Assets EA 60 Cayman Brac: Bluff Playfield 200,000 EA 125 Cayman Brac Emergency Shelter (1,000,000) 7 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Finance and Economic Development Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups FED 1 Policy Advice and Ministerial Services 16,178 FED 2 Governance and Administrative Services 1,267 FED 3 Collection of Coercive Revenue 20,951 FED 4 Preparation and Publication of Statistical Reports 11,357 FED 5 Financial Reporting and Management Services 37,265 Processing of Passengers and Inspection of Aircrafts, Vessels and FED 6 Cargo 91,987 FED 7 Identification and Investigation of Customs Offences 19,164 FED 9 Administration and Processing of Applications 2,987 FED 10 National Mail Service 62,351 FED 11 Monitoring and Reporting on the Economy 2,158 Other Executive Expenses OE 118 Increase in Health Insurance Premiums for Civil Servants (4,288,226) Equity Investment EI 50 Ministry of Finance and Economic Development - CINICO 4,530,000 8 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Education, Youth, Sports, Agriculture and Lands Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups EGA 1 Policy Advice, Governance and Ministerial Support Services 19,976 EGA 4 Public Library Services 4,872 EGA 5 Primary Education Services 880,614 EGA 6 Secondary Education Services 573,503 EGA 7 Education Services for Students with Special Needs 234,665 EGA 9 Training and Support for Adults with Disabilities 6,684 EGA 10 Education, Early Childhood and Support Services 55,308 EGA 16 Cadet Corps Services 3,760 EGA 17 Sport Services 9,048 EGA 18 Youth Services 896 Management of Land Information and Provision of Surveying EGA 20 Services 14,052 EGA 21 Agriculture Support and Regulatory Services 19,264 Transfer Payments TP 27 Pre-School Educational Assistance 75,000 TP 72 Other Youth and Sports Programme Assistance 880,342 Other Executive Expense Equity Investments EI 12 Ministry of Education, Youth, Sports, Agriculture and Lands (720,372) EI 46 University College of the Cayman Islands (306,470) Executive Asset EA 4 Land Purchase 5,544,563 9 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Financial Services and Home Affairs Appropriation changes arising from exceptional circumstances Appropriation Appropriation Amount Reference $ Number Appropriation Name Output Groups Ministerial Services and Policy Advice Related to the Delivery of FSC 20 Enhanced Financial, Public Safety and National Security Services 35,000 FSC 21 Framework for a Modern, Innovative Financial Services Industry 740,000 A Robust, Efficient Regime for the Registration of Corporate and FSC 22 Vital Information 11,626 FSC 23 International Cooperation in Tax Matters 100,000 FSC 32 Domestic Fire Services 112,500 FSC 33 Aerodrome Fire Services 112,500 FSC 34 Prison Custodial Services 140,000 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Commerce, Planning and Infrastructure Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Advice and Support to the Minister of Commerce, Planning and PAH 1 Infrastructure 18,948 PAH 4 Management of Public Recreational Facilities and Cemeteries 754,460 PAH 10 Management of Government Properties 139,913 PAH 11 Procurement and Maintenance of Government Fleet 37,140 PAH 14 Management of Planning Applications 31,608 PAH 16 Licensing of Drivers and Vehicles 26,712 PAH 18 Technology Support Services 46,428 PAH 20 License, Monitoring and Enforcement of Specified Business Types 19,584 PAH 22 E-Government Programme 4,776 11 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Health, Environment, Culture and Housing Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups Policy Advice and Ministerial Services for Health, Environment, HES 1 Culture and Housing 18,798 HES 2 Health Regulatory Services 18,074 HES 7 Collection, Recycling and Disposal of Waste 228,224 HES 8 Public Health Services 18,324 HES 9 Environmental Health Monitoring Services 4,521 HES 10 Emergency Response Services 1,605 HES 11 Mosquito Control Services 41,295 HES 18 Counselling and Support Services 104,886 HES 19 Policy Advice and Awareness Programmes 1,789 HES 21 Environmental Services and Research 1,234,844 Equity Investments EI 53 Ministry of Health, Environment, Culture and Housing 3,038,596 EI 77 Ministry of Health, Environment, Culture and Housing – CINICO 2,658,701 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Deputy Governor Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups CIV 1 Policy Advice to the Head of the Civil Service 20,120 Auditing Compliance with Human Resource and Internal CIV 2 Financial Policies 9,030 CIV 3 Management of Public Sector Reform 11,349 CIV 7 Workforce Development within the Civil Service 1,920 Servicing of the Legislative Assembly and Members of the CIV 10 Legislative Assembly 54,007 CIV 11 Servicing and Support for HE the Governor 258,491 CIV 12 Preservation and Management of Records 52,751 CIV 13 Maintenance of the Electoral Register 3,206 CIV 14 Support for Commissions 9,895 Policy Advice and Administrative Support Provided to the Deputy CIV 15 Governor 6,534 CIV 16 Educational Evaluation Services 61,562 CIN 2 Health Insurance for Civil Service Pensioners 887,122 Other Executive Expense Personal Emoluments for H.E. the Governor, Premier, Deputy Premier, Speaker of the Legislative Assembly, Ministers, Elected OE 2 Members of the Legislative Assembly and Official Members 24,353 13 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Attorney General Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Equity Investment EI 34 Portfolio of Legal Affairs 62,812 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to Cabinet on behalf of the Chief Justice Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Other Executive Expense OE 1 Personal Emoluments for the Judiciary 13,178 15 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Public Accounts Committee Appropriation changes arising from exceptional circumstances Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Group ADO 2 Services to the Legislative Assembly and its Committee 17,109 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Community Affairs Appropriation Changes approved under section 12 of the Public Management and Finance Law (2018 Revision) Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups NGS 63 School Lunch and Uniform Programmes 140,000 NGS 68 Rental Accommodation for Persons in Need 1,300,000 NGS 70 Burial Assistance for Indigents 60,000 Transfer Payments TP 41 Poor Relief Payments (90,000) TP 43 Poor Relief Vouchers 1,350,000 TP 47 Ex-Gratia Benefit Payments to Seamen (325,000) TP 48 Benefit Payments to Ex-Servicemen (90,000) TP 75 Needs Assessment Support 70,000 17 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Education, Youth, Sports, Agriculture and Lands Appropriation changes approved under section 12 of the Public Management and Finance Law (2018 Revision) Appropriation Appropriation Reference Amount Number $ Appropriation Name Executive Asset EA 4 Land Purchase 10,000,000 Other Executive Expense OE 12 University of the West Indies Membership Levy 2,349,000 The Supplementary Appropriation (January 2018 to December 2018) Law, 2018 Appropriations to the Minister of Health, Environment, Culture and Housing Appropriation changes approved under section 12 of the Public Management and Finance Law (2018 Revision) Appropriation Appropriation Reference Amount Number $ Appropriation Name Output Groups HEA 2 Medical Care for Indigents 5,000,000 NGS 55 Tertiary Care at Local and Overseas Institutions 19,500,000 Passed by the Legislative Assembly the 17th day of December, 2018. Dr. Hon. W. McKeeva Bush Speaker. Zena Merren-Chin Clerk of the Legislative Assembly. 19