APPROPRIATION (FINANCIAL YEARS 2022 AND 2023) ACT, 2021

CAYMAN ISLANDS APPROPRIATION (FINANCIAL YEARS 2022 AND 2023) ACT, 2021 (Act 4 of 2021) Supplement No. 1 published with Legislation Gazette No. 72 dated 16th December, 2021. PUBLISHING DETAILS Page 2 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 Section 1 (Act 4 of 2021) CAYMAN ISLANDS I Assent, Martyn Roper Governor Date: 15th day of December, 2021 2021 APPROPRIATION (FINANCIAL YEARS 2022 AND 2023) ACT, 2021 (Act 4 of 2021) AN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEARS 2022 AND 2023 ENACTED by the Legislature of the Cayman Islands. 1. Short title 1. This Act may be cited as the Appropriation (Financial Years 2022 and 2023) Act, 2021. 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 2022 and 2023 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, 2023. (2) Where there are any unused appropriations at 31 December, 2022, these unused amounts shall not expire and shall be carried forward to the 2023 financial year. c Act 4 of 2021 Page 3 Section 3 Appropriation (Financial Years 2022 and 2023) Act, 2021 (3) Entities may use appropriations approved for the 2023 financial year, to incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing in the 2022 financial year. Page 4 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE SCHEDULE Appropriations for financial years 2022 and 2023 Appropriations to the Premier Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Development and Coordination of Government CBO 1 Policy 2,412,194 2,447,883 Cabinet and National Security Council Support and CBO 2 Servicing 2,035,300 2,152,917 CBO 9 Protocol Services 943,240 815,688 Government Communications CBO 17 Services 3,217,199 3,354,975 Assistance to the Premier and Administration of the CBO 20 Premier's Office 791,678 965,555 Broadcasting of Public Information and On Air CBO 21 Programmes 1,771,711 1,835,259 Services Provided by the CBO 22 London Office 1,168,969 1,284,232 NGS 87 Gender Equality Cayman 6,000 14,000 Other Executive Expense Executive Salary OE 96 Reimbursements 600,000 600,000 Equity Investment EI 36 Cabinet Office 269,000 150,000 c Act 4 of 2021 Page 5 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Sustainability and Climate Resiliency Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice to the Minister on the Development and Coordination of Sustainability SCR 1 and Climate Resiliency Initiatives 3,438,083 3,558,918 National Hazard Preparedness, Mitigation, Response and SCR 2 Recovery Services 1,625,596 1,830,477 Environmental Services and SCR 3 Research 5,989,307 5,995,662 SCR 4 Meteorological Services 1,873,554 2,442,248 Preservation of Natural Environments and Places of NGS 74 Historic Significance 570,000 570,000 Transfer Payments Support for Services of the Red TP 58 Cross 70,000 70,000 Sustainability Programme TP 110 Support 150,000 150,000 TP 111 Climate Resiliency Programme 262,000 347,900 Sustainability and Climate TP 112 Resiliency - Community Support 500,000 500,000 Other Executive Expenses United Nations Caribbean OE 66 Environmental Programme 7,000 7,000 Caribbean Disaster Emergency Management Agency OE 125 Membership 90,000 90,000 Depreciation on Ministry of Sustainability and Climate OE 132 Resiliency Executive Assets 306,461 339,795 Page 6 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Sustainability and Climate Resiliency Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Oil Spills Tier 3 - Annual OE 133 Fee 50,000 50,000 Equity Investment Ministry of Sustainability EI 84 and Climate Resiliency 26,987,088 25,113,847 Executive Assets Protected Area EA 162 Management 500,000 500,000 Invasive Species Proof EA 163 Fence 750,000 — c Act 4 of 2021 Page 7 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Finance and Economic Development Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice, Governance and Ministerial Support FED 1 Services 3,969,461 5,090,504 Preparation and Publication of Statistical and Economic FED 4 Reports 2,331,316 2,967,075 Financial Reporting and FED 5 Management Services 6,588,586 9,131,659 FED 10 National Mail Service 3,954,004 3,983,000 Health Insurance for Seamen and Veterans for Primary and CIN 1 Secondary Health Care 14,482,680 15,078,676 Administration of Lending DVB 4 Activities 526,317 526,317 Other Executive Expenses Caribbean Economic OE 9 Community (CARICOM) Fees 170,000 170,000 Caribbean Regional Technical Assistance Centre (CARTAC) OE 10 Contribution 85,000 85,000 Past Service Pension Liability OE 27 Payment 17,153,000 17,153,000 Caribbean Catastrophe Risk Insurance Facility – Annual OE 54 Premium 925,000 925,000 OE 57 Executive Bank Charges 64,512 64,512 OE 110 General Insurance 6,500,000 6,500,000 Additional Normal Cost for OE 121 Pension Plans 5,309,000 4,979,000 Page 8 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Finance and Economic Development Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Equity Investments Cayman Islands Development EI 4 Bank 4,500,000 4,500,000 Ministry of Finance and EI 70 Economic Development 606,000 313,000 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 Cayman Islands Airports LM 13 Authority 18,100,000 11,000,000 Cayman Turtle Conservation LM 14 and Education Centre Ltd. 8,851,235 1,148,765 Financing Expense FE 3 Interest on Public Debt 14,686,500 16,961,500 Borrowing BO 10 Borrowings 299,137,500 50,000,000 c Act 4 of 2021 Page 9 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Border Control and Labour Financial Year Financial Year 2022 2023 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 4,831,469 4,909,246 HCA 5 Border Control Services 26,544,412 22,563,539 HCA 6 Labour Management Services 19,729,824 19,538,625 Drafting Instructions for the Development of Legislation and URC 1 Policy Advice 74,289 74,289 Regional and International URC 6 Representation 50,000 50,000 URC 7 National Cyber Security 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 the URC 11 Fuel Market 588,000 588,000 Management of the Cayman Islands Internet Domain and URC 12 Verification of ICT Licence Fees 133,418 133,418 NGS 38 Services for Irregular Migrants 768,000 768,000 Transfer Payments TP 46 Emergency Relief Payments 126,000 126,000 TP 109 Extraordinary Relief Stipends 10,319,000 — Other Executive Expenses OE 57 Executive Bank Charges 7,000 7,000 OE 115 Regional Security Initiatives 76,000 76,000 Page 10 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Border Control and Labour Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Equity Investment Ministry of Border Control and EI 11 Labour 3,628,000 2,753,000 c Act 4 of 2021 Page 11 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Education Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Policy Advice, Governance and Ministerial Support EGA 1 Services 6,594,045 7,024,163 EGA 4 Public Library Services 1,722,429 1,741,413 EGA 5 Primary Education Services 33,371,255 38,601,419 Secondary Education EGA 6 Services 33,491,368 35,316,073 Education Services for EGA 7 Students with Special Needs 11,616,330 11,831,065 Facilities Maintenance and Operational School Support EGA 8 Services 14,730,102 14,764,507 Education, Early Childhood EGA 10 and Support Services 9,509,118 9,866,032 Teaching of Tertiary Level, Professional and Vocational CCO 1 Programmes 6,678,322 6,678,322 Disbursement of Government CDB 1 Scholarship Funding 40,452 40,452 Teaching of Tertiary 250,000 250,000 NGS 25 Education Courses Primary and Secondary 2,000,000 2,000,000 NGS 34 Education by Private Schools NGS 79 K-9 Security Services 50,000 50,000 Public School Meals 7,446,271 14,908,247 NGS 91 Programme Transfer Payments Pre-School Educational TP 27 Assistance 783,226 783,226 Page 12 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Education Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Local and Overseas TP 30 Scholarships and Bursaries 10,039,273 10,039,273 Other Educational and TP 51 Training Assistance 255,225 255,225 Student Enrichment and TP 61 Support Services 933,934 933,934 Scholarships – Special TP 82 Educational Needs 1,265,957 1,265,957 Scholarships – Medical TP 83 Specialisation 863,282 863,282 Public School Grants and COVID-19 Recovery TP 93 Programme 1,362,391 1,362,391 Superior Auto Apprenticeship TP 94 Programme 150,000 150,000 Other Executive Expenses Subscription to Caribbean OE 11 Examinations Council 13,452 13,452 University of the West Indies OE 12 Membership Levy 815,568 815,568 Equity Investments EI 12 Ministry of Education 45,368,240 29,123,000 University College of the EI 46 Cayman Islands 3,282,000 3,158,000 c Act 4 of 2021 Page 13 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for District Administration and Lands Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Support to the Minister for District DAL 1 Administration and Lands 3,717,622 3,998,254 Government Services in DAL 2 Cayman Brac and Little Cayman 10,037,385 10,350,312 Provision Cadastral Surveying, Planning and Resource DAL 3 Management 4,700,550 5,446,470 Sister Islands Affordable SIH 1 Housing Programme 75,000 75,000 Transfer Payments Sister Islands Home Repairs TP 66 Assistance 500,000 500,000 Sister Islands Beaches and Community Clean Up TP 86 Programme 500,000 500,000 Sister Islands Community TP 101 Programmes/Projects 150,000 150,000 Other Executive Expense Depreciation of Executive Assets – Ministry of District OE 134 Administration and Lands 625,000 685,000 Equity Investment Ministry of District Administration EI 87 and Lands 4,066,999 3,358,833 Executive Assets EA 4 Land Purchase 1,000,000 1,354,000 Land Purchase: Gazetted EA 9 Claims 500,000 500,000 Page 14 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for District Administration and Lands Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Cayman Brac and Little Cayman EA 42 Street Lighting 21,000 21,000 Cayman Brac and Little Cayman EA 55 Roads 1,000,000 1,000,000 EA 60 Cayman Brac: Bluff Playfield 600,000 350,000 Cemetery Vaults: Cayman Brac EA 95 and Little Cayman 63,000 63,000 EA 125 Cayman Brac Multi-purpose Hall 500,000 100,000 EA 131 Storm Drains and Deep Wells 21,000 21,000 Little Cayman Boat Launch EA 139 Ramp 135,000 100,000 EA 144 Public Restrooms 150,000 126,000 EA 146 Land Purchase Conservation 7,000,000 — EA 158 Little Cayman Sports Field — 100,000 c Act 4 of 2021 Page 15 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Home Affairs Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Policy Advice, Legislative Initiatives and Ministerial HAF 1 Services 2,244,396 2,314,684 Correctional Supervision, Intervention and Support HAF 2 Services 4,740,941 4,875,135 HAF 3 Prison Custodial Services 19,542,255 20,075,982 Public Safety, Electronic Monitoring and Incident HAF 4 Responses 5,748,545 5,699,670 Domestic and Aerodrome HAF 5 Fire Services 15,625,204 16,114,567 HAF 6 Regiment Services 1,500,000 1,500,000 HAF 7 Cadet Corps Services 829,147 823,336 Cayman Islands Cadet NGS 90 Corps Committee 25,000 25,000 Transfer Payment Support for the Bridge TP 69 Foundation 155,000 55,000 Equity Investment EI 85 Ministry of Home Affairs 10,087,000 8,061,000 Page 16 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Youth, Sports, Culture and Heritage Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister for Youth, Sports, YSC 1 Culture and Heritage 2,183,160 2,274,038 YSC 3 Sports Services 4,639,769 4,639,769 YSC 4 Youth Services 649,300 649,299 National Arts, Exhibitions and NAG 1 Festivals 209,940 209,940 NAG 2 National Art Collection 120,620 120,620 Art Education, Outreach and NAG 3 Training 177,760 177,760 Art Information - Facilities, Promotion, Scholarship and NAG 4 Publication 241,680 241,680 Arts and Culture Preservation, NCF 1 Documentation and Promotion 108,873 108,873 Cultural Festivals / International Exchange / Local NCF 2 Partnerships 383,468 383,468 Management of Operations and Maintenance of FJ Harquail Cultural Centre NCF 3 (FJHCC) 345,320 345,320 Training and Support for NCF 4 Artistic Development 266,437 266,437 NCF 5 Youth Arts Programming 6,152 6,152 Collection and Preservation of MUS 4 Significant Material Evidence 154,124 154,124 Museum Facilities, Exhibitions MUS 5 and Displays 600,797 600,797 MUS 6 Provision of Policy and General 136,999 136,999 c Act 4 of 2021 Page 17 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Youth, Sports, Culture and Heritage Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Advice on Museum Matters Mentoring Cayman NGS 47 Programme 9,000 9,000 NGS 58 Elite Athletes Programme 39,500 39,500 Youth Development NGS 59 Programmes 121,850 121,850 NGS 60 Sports Programmes 1,552,325 1,552,325 NGS 82 Other Sports Programmes 95,000 95,000 NGS 83 Other Cultural Programmes 40,000 40,000 Transfer Payments Youth Programmes and Other Non-Governmental TP 49 Organisations 130,000 130,000 Youth, Sports, Culture and TP 107 Heritage Programmes 1,618,550 1,618,550 Other Executive Expenses OE 81 World Anti-Doping Agency 6,000 6,000 Regional Anti-Doping OE 82 Organization 9,000 9,000 Equity Investments Cayman Islands National EI 23 Museum 424,000 380,000 EI 47 Cayman National Gallery 150,000 30,000 Cayman National Cultural EI 72 Foundation 240,000 90,000 Ministry of Youth, Sports, EI 86 Culture and Heritage 1,475,000 1,750,000 Page 18 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Tourism and Transport Financial Financial Year Year 2023 2022 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister for Tourism and DAT 1 Transport 2,310,950 2,314,165 DAT 14 Public Transport Services 901,978 904,891 Tourism Support, Training, Promotional and Advertising DAT 17 Activities 24,614,891 25,356,784 Strategic Domestic Air CAL 1 Services 3,134,000 3,134,000 Strategic Tourism, Regional CAL 2 and Core Air Service 15,435,000 15,435,000 Management of Pedro St. TAB 1 James National Historic Site 950,000 950,000 Management of Queen TAB 2 Elizabeth II Botanic Park 850,000 850,000 Management of the Cayman TAB 4 Islands Craft Market 140,000 140,000 Management of the Hell TAB 5 Geological Site 40,000 40,000 Organise, Administer and Execute the Cayman Islands NGS 1 Fishing Tournament 30,000 30,000 Management of Small NGS 7 Business Development 311,000 230,000 NGS 26 Miss Cayman Committee 100,000 100,000 Gardening Projects and NGS 57 Landscaping 4,000 4,000 c Act 4 of 2021 Page 19 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Tourism and Transport Financial Financial Year Year 2023 2022 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments TP 12 Tourism Scholarships 815,000 815,000 TP 13 Miss Cayman Scholarships 75,000 75,000 Sports and Cultural Tourism TP 67 Programmes Assistance 1,850,000 2,350,000 Other Executive Expense Depreciation of Ministry of Tourism and Transport OE 91 Executive Assets 5,000 5,000 Equity Investments EI 1 Cayman Airways Limited 9,100,000 9,100,000 EI 39 Tourism Attraction Board 220,000 220,000 Cayman Turtle Conservation EI 49 and Education Centre Ltd. 2,500,000 2,500,000 Executive Asset Waterfront Tourism EA 159 Experience 1,000,000 560,000 Page 20 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Financial Services and Commerce Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Framework for the Functioning of the Financial Services FSC 20 Industry 6,874,052 7,470,473 Registers of Corporate, Intellectual Property and Vital FSC 22 Information 4,419,147 5,071,272 International Cooperation in Tax FSC 23 Matters 3,992,107 4,788,206 FSC 36 Commerce and Maritime Policy 3,635,134 4,027,522 International Engagement for FSC 37 Financial Services 1,184,922 1,603,566 Operation of Registration and Oversight Functions Under the AOA 1 Auditors Oversight Act 175,000 180,000 Complete Future of the Auditors AOA 2 Oversight Authority Project 94,144 93,602 Maintaining Relationships with Key Cayman Islands Based AOA 3 Stakeholders 15,000 12,000 Membership of and Participation in the International Forum of Independent Audit Regulators AOA 4 (“IFIAR”) 30,000 32,000 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 21,895,652 22,945,652 Assistance to Overseas MOA 13 Regulatory Authorities 980,000 980,000 c Act 4 of 2021 Page 21 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Financial Services and Commerce Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Policy Advice and Ministerial MOA 14 Services 875,000 875,000 Monitor Compliance with the Anti-Money Laundering MOA 25 Regulations (“AMLRs”) 6,407,000 6,957,000 Policy Advice to Cabinet on CMA 1 Maritime Matters 332,633 332,633 NGS 85 Cayman Finance Services 750,000 750,000 Transfer Payments Support to Local Business TP 63 Associations 75,000 75,000 Support to Local Financial TP 85 Services Associations 110,000 110,000 Other Executive Expense Organisation for Economic Co- operation Development (OECD) OE 94 Global Forum 55,000 55,000 Equity Investment Ministry of Financial Services EI 67 and Commerce 2,261,419 2,920,627 Page 22 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Investment, Innovation and Social Development Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups International Engagement and Representation of the ITI 1 Cayman Islands 7,004,237 7,206,602 Social Development and Support – Children and ITI 2 Family 19,222,495 19,858,419 ITI 3 Digital Services and Strategy 16,671,255 18,190,640 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 393,000 393,000 Community Programmes – NGS 67 Afterschool 78,982 78,982 Support for Battered Women NGS 71 and Children 325,000 430,000 Community Programmes – NGS 86 Meals on Wheels 75,000 175,000 Transfer Payments TP 41 Financial Assistance 13,687,000 14,527,000 Ex-Gratia Benefit Payments to Seafarers and Ex- TP 47 Servicepersons 11,115,000 11,115,000 Children and Family Services TP 57 Support 350,000 350,000 TP 60 Housing Assistance 375,000 375,000 Support for Business TP 80 Initiatives 540,000 40,000 c Act 4 of 2021 Page 23 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Investment, Innovation and Social Development Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ TP 114 Cayman Finance — 300,000 TP 115 Hope for Today Foundation — 90,000 Equity Investment Ministry of Investment, Innovation and Social EI 78 Development 5,438,440 5,531,940 Page 24 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Planning, Agriculture, Housing and Infrastructure Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister for Planning, Agriculture, Housing and PAH 1 Infrastructure 3,306,562 3,144,004 PAH 2 Emergency Response Services 351,056 358,787 Public Parks and Cemeteries PAH 4 Maintenance and Management 2,130,512 2,234,723 PAH 8 Management of Special Projects 2,935,823 3,137,629 Management of Government PAH 10 Properties 12,073,657 12,105,442 Procurement and Maintenance PAH 11 of Government Fleet 3,646,859 4,051,254 PAH 13 Provision of Planning Services 35,187 35,148 Management of Planning PAH 14 Applications 4,362,721 4,420,379 Licensing of Drivers and PAH 16 Vehicles 610,677 917,197 Construction, Trades and Vocational Apprenticeship PAH 23 Programme 802,765 1,037,715 Agriculture Support and PAH 24 Regulatory Services 5,106,540 5,316,614 Administration of the Affordable NHT 4 Housing Initiative 170,000 178,000 Administration of the Government Guaranteed Home NHT 5 Assisted Mortgage 270,000 282,000 c Act 4 of 2021 Page 25 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Planning, Agriculture, Housing and Infrastructure Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ NHT 6 Administration of the New 215,000 230,000 Affordable Housing Initiative Administration of the Build on NHT 7 Your Own Property Initiative 20,000 20,000 Spaying and Neutering of Dogs NGS 24 and Cats 30,000 30,000 Cayman Islands Agricultural NGS 84 Society 186,500 186,500 Transfer Payments Assistance for Infrastructure TP 76 Development 200,000 200,000 TP 84 Agriculture Sector Development 500,000 800,000 Assistance to George Town TP 90 Revitalisation 100,000 500,000 Agricultural Sustainable TP 113 Production Programme 1,000,000 800,000 Other Executive Expenses Caribbean Agriculture Research and Development Institute OE 93 (CARDI) 122,000 122,000 Depreciation of Ministry of Planning, Agriculture, Housing and Infrastructure Executive OE 101 Assets 9,694,000 9,694,000 Commonwealth Telecommunication OE 122 Organisation 20,000 20,000 OE 123 Global Island Partnership 5,000 5,000 OE 124 Caribbean Telecommunication 12,000 12,000 Page 26 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Planning, Agriculture, Housing and Infrastructure Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Union Equity Investments National Housing Development EI 57 Trust 10,000,000 9,000,000 Ministry of Planning, Agriculture, EI 71 Housing and Infrastructure 4,088,000 1,988,000 Executive Assets Miscellaneous Road Surface EA 36 Upgrades 3,000,000 3,000,000 EA 37 Farm Roads 500,000 500,000 Government Office EA 78 Accommodation Project 1 850,000 850,000 EA 142 George Town Revitalisation 500,000 500,000 EA 147 Minor District Works 500,000 500,000 Major Road Works – Expansion EA 148 Projects 12,543,000 11,934,000 Government Solar Charging EA 149 Stations 100,000 100,000 Electronic Vehicle Registration EA 150 Gantries 100,000 100,000 EA 151 Upgrade Ramps and Jetties 300,000 300,000 Civic Centre/Town Halls EA 152 Upgrades 458,000 458,000 EA 153 Upgrade of Parks 1,000,000 1,000,000 Design and Construction of New EA 160 Civic Centres 1,000,000 1,000,000 EA 161 Submarine Cable 15,000,000 15,000,000 c Act 4 of 2021 Page 27 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Health and Wellness Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Ministerial Services to the Minister for HES 1 Health and Wellness 8,161,762 8,138,603 HES 2 Health Regulatory Services 2,460,814 2,487,417 Collection, Recycling and HES 7 Disposal of Waste 7,241,094 7,460,361 HES 8 Public Health Services 3,120,121 3,155,903 Environmental Health HES 9 Monitoring Services 754,086 764,736 HES 10 Emergency Response Services 190,199 171,417 HES 11 Mosquito Control Services 11,328,997 11,380,498 Counselling and Support HES 18 Services 4,750,083 4,782,681 Policy Advice and Awareness HES 19 Programmes 224,938 224,730 HEA 2 Medical Care for Indigents 12,000,000 12,000,000 Medical Services in Cayman HEA 6 Brac and Little Cayman 3,783,158 3,783,158 HEA 10 Ambulance Services 3,638,537 3,395,337 Services at District Health HEA 11 Clinics 2,489,947 2,489,947 HEA 12 Mental Health Services 4,395,204 4,245,204 HEA 16 Geriatric Services 4,376,497 4,376,497 Medical Care Beyond Insurance HEA 17 Coverage/Uninsured 4,034,418 4,034,418 HEA 18 School Health Services 1,918,778 2,018,778 Medical Care for Chronic HEA 19 Ailments 1,359,255 1,359,255 Page 28 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Minister for Health and Wellness Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Public Health Programmes, HEA 20 Investigations and Treatments 2,409,835 2,409,835 HEA 21 Medical Internship Programme 227,160 263,445 Provision of Antiretroviral HEA 23 Medication 492,000 492,000 Provision of Psychological Trauma Diagnosis and HEA 24 Treatment for Children 105,000 105,000 Management and Maintenance HEA 25 of Cancer Registry 62,027 62,027 Adolescent Mental Health HEA 26 Programme 840,000 840,000 Policy, Prevention, Surveillance Research, Information, NDC 1 Monitoring and Evaluation 714,855 714,855 HIV/AIDS and First Aid Public NGS 4 Education Programmes 39,325 39,325 NGS 53 Palliative Care Nursing 100,158 100,158 Tertiary Medical Care at Various NGS 55 Local and Overseas Institutions 20,926,911 21,593,371 Transfer Payments Temporary Poor Relief Payments for Young Parents TP 44 Programme (YPP) Students 70,000 70,000 Other Health and Wellness TP 73 Programme Assistance 500,000 500,000 Other Executive Expenses Pan American Health OE 15 Organization Subscription 15,000 15,000 c Act 4 of 2021 Page 29 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Minister for Health and Wellness Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ OE 103 Caribbean Public Health Agency 18,500 18,500 (CARPHA) Caribbean Association of OE 127 Medical Councils (CAMC) 10,500 1,500 Equity Investment EI 53 Ministry of Health and Wellness 7,875,000 3,776,000 Executive Asset Cemetery Vaults - Grand 173,700 173,700 EA 30 Cayman Page 30 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Deputy Governor Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice to the Head of CIV 1 the Civil Service 2,541,979 2,680,648 Auditing Compliance with Human Resource and Internal CIV 2 Financial Policies 1,451,319 1,466,820 Management of Public Sector CIV 3 Reform 854,471 973,413 Workforce Development within CIV 7 the Civil Service 3,325,263 3,408,217 Servicing and Support for His CIV 11 Excellency the Governor 851,019 854,376 Preservation and Management CIV 12 of Records 1,406,461 1,568,772 Operations of the Elections CIV 13 Office 671,372 686,161 CIV 14 Support for Commissions 1,728,283 1,843,522 Policy Advice and Administrative Support Provided to the Deputy CIV 15 Governor 1,750,772 2,008,374 Reports on Educational Standards and Education CIV 16 Related Matters 1,132,991 1,137,275 Health Insurance for Civil CIN 2 Service Pensioners 35,632,069 36,564,714 Employee Assistance NGS 20 Programme 242,550 286,650 c Act 4 of 2021 Page 31 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Deputy Governor Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Other Executive Expenses Personal Emoluments for His Excellency the Governor and OE 2 Official Members of Cabinet 850,000 850,000 Ex-Gratia Recipients Plan OE 19 Payments 1,358,042 1,377,162 Depreciation of the Portfolio of the Civil Service Executive OE 100 Assets 2,000 2,000 OE 107 Major Governance Projects 170,000 170,000 OE 116 Pension Uplift 2,619,058 2,794,092 OE 117 Civil Service Hospitality Fund 175,000 183,750 OE 119 Second Chances Programme 196,000 196,000 Repairs and Maintenance of OE 120 Executive Buildings 50,000 50,000 Anti-Gang and Child OE 126 Safeguarding Support 230,000 230,000 OE 141 Emerging Talent Programme 400,000 400,000 Equity Investment EI 35 Portfolio of the Civil Service 734,160 252,840 Page 32 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Premier on behalf of the Office of the Commissioner of Police Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Crime Prevention and OCP 1 Protection Services 28,061,770 28,700,606 Crime Investigation and OCP 2 Criminal Justice Services 14,200,321 14,438,579 Policy Advice, Administrative and Support OCP 3 Services 7,669,673 8,007,383 OCP 4 Coast Guard Services 3,382,971 3,621,474 Equity Investment Office of the Commissioner EI 79 of Police 4,876,400 4,841,200 c Act 4 of 2021 Page 33 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Premier on behalf of the Parliament Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Servicing of the Parliament and LEA 1 the Members of Parliament 2,732,685 2,775,379 Other Executive Expenses OE 5 Constituency Allowances 1,374,691 1,374,691 Commonwealth Parliamentary OE 71 Association 125,000 125,000 Personal Emoluments for the Premier, Deputy Premier, Speaker of the Parliament, Ministers and Members of OE 128 Parliament 4,029,204 4,067,102 Executive Depreciation - OE 129 Parliament 220,000 220,000 Administrative and Advisory Support to Members of OE 130 Parliament 3,636,112 3,676,004 Equity Investment EI 88 Parliament 222,000 — Executive Asset Upgrades and Repairs to the EA 141 Parliament Building 475,000 — Page 34 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Attorney General Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Legal Advice and Representation in Civil LGA 1 Matters 2,510,176 2,528,032 Law Teaching and LGA 3 Publications 1,455,870 1,492,909 Drafting of Legislation and LGA 4 Regulations 910,831 921,355 Policy Advice and Administrative Support to the LGA 5 Attorney General 1,842,059 1,738,596 Financial Intelligence LGA 6 Services 2,036,906 2,171,005 Review and Modernization of LGA 7 Acts 451,486 454,613 Cayman Islands Legal NGS 89 Practitioners Association Ltd 1,212,000 1,212,000 Other Executive Expense Contribution to Caribbean OE 6 Financial Action Task Force 70,000 70,000 Equity Investment EI 34 Portfolio of Legal Affairs 147,000 42,000 c Act 4 of 2021 Page 35 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to Cabinet on behalf of the Chief Justice Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Administrative Support to JAD 1 the Judiciary 2,645,962 2,755,306 Support for Court JAD 2 Proceedings 7,816,922 8,154,333 JAD 3 Collection of Revenue 929,596 943,787 Financial Management of JAD 4 Court Funds 646,175 658,252 Autopsies, Coroner and 279,560 292,538 HEA 8 Other Related Services NGS 2 Legal Aid Services 2,700,000 2,700,000 Other Executive Expenses Personal Emoluments for OE 1 the Judiciary 3,350,000 3,350,000 OE 4 Judiciary Expenses 1,912,494 1,812,494 Depreciation of Judicial OE 43 Executive Assets 380,000 380,000 OE 57 Executive Bank Charges 10,000 10,000 OE 65 Court of Appeal Expenses 1,133,790 1,083,790 OE 102 New Court House Project 250,000 — Equity Investment EI 21 Judicial Administration 410,000 275,000 Executive Asset EA 145 Court House 2,816,640 4,204,720 Page 36 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Group Prosecution and DPA 1 International Cooperation 5,335,818 5,747,167 Equity Investment Office of the Director of EI 60 Public Prosecutions 74,000 75,000 c Act 4 of 2021 Page 37 SCHEDULE Appropriation (Financial Years 2022 and 2023) Act, 2021 Appropriations to the Public Accounts Committee Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Group Services to the Parliament ADO 2 and its Committees 960,000 960,000 Page 38 Act 4 of 2021 c Appropriation (Financial Years 2022 and 2023) Act, 2021 SCHEDULE Appropriations to the Oversight Committee of the Parliament Financial Year Financial Year 2022 2023 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Group Independent Public Complaints and Information OBM 1 Rights 2,483,736 2,498,458 Equity Investment EI 75 Office of the Ombudsman 25,000 25,000 Passed by the Parliament the 8th day of December, 2021. Hon. W. McKeeva Bush Speaker Zena Merren-Chin Clerk of the Parliament c Act 4 of 2021 Page 39