(JANUARY 2019 TO DECEMBER 2019) LAW, 2020

CAYMAN ISLANDS SUPPLEMENTARY APPROPRIATION (JANUARY 2019 TO DECEMBER 2019) LAW, 2020 (Law 34 of 2020) Supplement No. 2 published with Legislation Gazette No. 59 dated 14th August, 2020. PUBLISHING DETAILS Page 2 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 Section 1 (Law 34 of 2020) CAYMAN ISLANDS I Assent, Martyn Roper Governor Date: 14th day of August, 2020 SUPPLEMENTARY APPROPRIATION (JANUARY 2019 TO DECEMBER 2019) LAW, 2020 (Law 34 of 2020) A LAW TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEAR 1 JANUARY 2019 TO 31 DECEMBER 2019 ENACTED by the Legislature of the Cayman Islands. 1. Short title 1. This Law may be cited as the Supplementary Appropriation (January 2019 to December 2019) Law, 2020. 2. Appropriation authority 2. The Cabinet may incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing for the financial year ending 31 December 2019 in the amounts and for the respective purposes set out in the Schedule. c Law 34 of 2020 Page 3 Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE SCHEDULE (section 2) Supplementary Appropriations Appropriations to the Premier Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Amount Reference Number Appropriation Name $ Output Groups CBO 9 Protocol Services 350,000 Advice and Assistance to the Premier and CBO 20 Administration of the Premier's Office (75,000) c Law 34 of 2020 Page 5 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Employment and Border Control Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Amount Reference Number Appropriation Name $ Output Groups Policy Advice and Ministerial Services on Human Resource and Border Control HCA 1 Matters 1,861,930 HCA 5 Border Control Services 9,472,656 Equity Investment EI 11 Ministry of Employment and Border Control 7,259,532 Page 6 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Community Affairs Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Policy Advice and Support to the Minister for HCA 27 Community Affairs 1,200 Administration of Community Assistance HCA 28 Programmes (87,400) HCA 29 Public Education on Social Issues 1,000 HCA 31 Supervision and Support of Children 48,000 HCA 32 Community Development Services 18,500 HCA 37 Housing Services 200 HCA 38 Supervision and Support of Older Persons 100,000 NGS 63 School Lunch and Uniform Programmes 76,000 Care of the Indigent and Disabled Elderly NGS 64 Persons 130,000 NGS 68 Rental Accommodation for Persons in Need 1,050,000 NGS 70 Burial Assistance for Indigents 25,000 Transfer Payments TP 41 Poor Relief Payments 120,000 TP 43 Poor Relief Vouchers 400,000 TP 47 Ex-Gratia Benefit Payments to Seamen (450,000) TP 48 Benefit Payments to Ex-Servicemen (210,000) TP 57 Children and Family Services Support 61,000 TP 75 Needs Assessment Support 50,000 Equity Investment EI 54 Ministry of Community Affairs 142,500 c Law 34 of 2020 Page 7 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for 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 for District DAT 1 Administration, Tourism and Transport 520,000 DAT 8 Tourism Advertising Activities 1,000,000 Strategic Tourism, Regional and Core Air CAL 2 Services 1,310,000 Transfer Payments TP 66 Sister Islands Home Repairs Assistance 320,000 Sports and Cultural Tourism Programmes TP 67 Assistance 365,000 Equity Investment Ministry of District Administration, Tourism and EI 68 Transport 900,000 Executive Assets EA 55 Cayman Brac and Little Cayman Roads (40,000) EA 60 Cayman Brac: Bluff Playfield 500,000 EA 125 Cayman Brac Emergency Shelter 530,000 EA 143 Cruise Berthing Facility Project 2,200,000 EA 144 Public Restrooms 140,000 Page 8 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Education, Youth, Sports, Agriculture and Lands Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Policy Advice, Governance and Ministerial EGA 1 Support Services (258,232) EGA 4 Public Library Services (160,000) EGA 5 Primary Education Services 2,445,186 EGA 6 Secondary Education Services 3,656,117 Education Services for Students with Special EGA 7 Needs 67,631 Facilities Maintenance and Operational EGA 8 School Support Services 2,663,705 Education, Early Childhood and Support EGA 10 Services (2,364,238) EGA 16 Cadet Corps Services (80,000) EGA 17 Sport Services (215,000) EGA 18 Youth Services (60,000) Management of Land Information and EGA 20 Provision of Surveying Services (420,886) EGA 21 Agriculture Support and Regulatory Services 400,000 Teaching of Tertiary Level, Professional and CCO 1 Vocational Programmes 1,321,054 NGS 25 Teaching of Tertiary Education Courses 160,000 NGS 84 Cayman Islands Agricultural Society 52,560 Transfer Payments TP 27 Pre-School Educational Assistance 140,000 Local and Overseas Scholarships and TP 30 Bursaries (160,000) TP 51 Other Educational and Training Assistance (17,750) TP 61 Student Enrichment and Support Services 105,305 TP 84 Grant to Farmers 17,750 c Law 34 of 2020 Page 9 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Education, Youth, Sports, Agriculture and Lands Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Other Executive Expense Caribbean Agriculture Research and OE 93 Development Institute (CARDI) 28,474 Equity Investments Ministry of Education, Youth, Sports, EI 12 Agriculture and Lands (6,745,705) University College of the Cayman EI 46 Islands (320,491) Executive Asset EA 4 Land Purchase 2,253,000 Page 10 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for 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 (273,665) FED 2 Governance and Administrative Services (165,747) FED 3 Collection of Coercive Revenue (1,422,518) Financial Reporting and Management FED 5 Services 80,000 Processing of Passengers and Inspection of FED 6 Aircrafts, Vessels and Cargo (7,095,211) Identification and Investigation of Customs FED 7 Offences (2,377,445) Other Executive Expense Increase in Health Insurance Premiums for OE 118 Civil Servants (5,577,567) Equity Investment Ministry of Finance and Economic EI 70 Development (249,000) c Law 34 of 2020 Page 11 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Financial Services and Home Affairs Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Ministerial Services and Policy Advice Related to the Delivery of Enhanced Financial, Public Safety FSC 20 and National Security Services (500,000) A Robust, Efficient Regime for the Registration of FSC 22 Corporate and Vital Information (300,000) FSC 23 International Cooperation in Tax Matters (700,000) National Disaster Preparedness and Response FSC 30 Services (250,000) FSC 32 Domestic Fire Services (250,000) FSC 34 Prison Custodial Services 3,100,000 Correctional Supervision, Intervention and FSC 35 Support Services (1,100,000) Equity Investment EI 67 Ministry of Financial Services and Home Affairs (1,000,000) Page 12 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Commerce, Planning and Infrastructure Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Management of Public Recreational PAH 4 Facilities and Cemeteries 250,000 PAH 10 Management of Government Properties 250,000 Procurement and Maintenance of PAH 11 Government Fleet 200,000 PAH 18 Technology Support Services (700,000) Equity Investment Ministry of Commerce, Planning and EI 71 Infrastructure 80,000 Executive Asset EA 148 Major Road Works – Expansion Projects (1,136,000) c Law 34 of 2020 Page 13 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Health, Environment, Culture and Housing Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Collection, Recycling and Disposal of HES 7 Waste 10,000 HES 21 Environmental Services and Research 3,055,277 Tertiary Care at Local and Overseas NGS 55 Institutions 15,000,000 Equity Investments Ministry of Health, Environment, Culture EI 53 and Housing (8,100,000) EI 57 National Housing Development Trust (5,000,000) Page 14 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Deputy Governor Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups CIV 13 Maintenance of the Electoral Register 1,320,000 CIN 2 Health Insurance for Civil Service Pensioners 1,350,000 Other Executive Expenses Personal Emoluments for H.E. the Governor, Premier, Deputy Premier, Speaker of the Legislative Assembly, Ministers, Elected Members of the OE 2 Legislative Assembly and Official Members 300,000 OE 71 Commonwealth Parliamentary Association 45,000 Administrative and Advisory Support to the OE 113 Members of the Legislative Assembly 15,000 Equity Investment 300,000 EI 35 Portfolio of the Civil Service (220,000) c Law 34 of 2020 Page 15 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Attorney General Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Legal Advice and Representation in Civil LGA 1 Matters (160,000) Policy Advice and Administrative Support to LGA 5 the Attorney General (190,000) LGA 6 Financial Intelligence Services (100,000) Equity Investment EI 34 Portfolio of Legal Affairs 130,000 Page 16 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Premier Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Development and Coordination of CBO 1 Government policy 25,692 Cabinet and National Security Council Support CBO 2 and Serving 18,810 CBO 9 Protocol Services 4,332 Freedom of Information and Data Protection CBO 11 Coordination 6,876 Information Services Provided to other CBO 17 Government Agencies 57,949 Advice and Assistance to the Premier and CBO 20 Administration of the Premier's Office 5,044 Broadcasting of Public Information and on Air CBO 21 Programmes 41,674 c Law 34 of 2020 Page 17 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Employment and Border Control Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Amount Reference Number Appropriation Name $ Output Groups Policy Advice and Ministerial Services on Human Resource and Border Control HCA 1 Matters 113,202 HCA 2 Licensing Services 11,639 HCA 5 Border Control Services 415,175 HCA 6 Human Resource Services 147,077 HCA 8 Police Security Services 26,463 HCA 10 Police Criminal Justice Services 8,237 HCA 14 Protection and Investigative Services 1,015,393 Page 18 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Community Affairs Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Policy Advice and Support to the Minister for HCA 27 Community Affairs 26,596 Administration of Community Assistance HCA 28 Programmes 71,412 HCA 29 Public Education on Social Issues 6,226 HCA 31 Supervision and Support of Children 191,281 HCA 32 Community Development Services 19,204 HCA 37 Housing Services 6,561 HCA 38 Supervision and Support of Older Persons 176,531 c Law 34 of 2020 Page 19 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for 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 for District DAT 1 Administration, Tourism and Transport 49,086 Government Services in Cayman Brac and DAT 2 Little Cayman 181,499 Management of Executive Assets in Cayman DAT 3 Brac and Little Cayman 154,847 DAT 5 Inspection, Testing and Licensing Services 17,068 DAT 6 Public Education Programmes 16,871 DAT 7 Tourism Public Relations 12,251 DAT 8 Tourism Advertising Activities 5,717 DAT 9 Tourism Sales and Promotion 17,118 DAT 10 Tourism Marketing 4,528 DAT 11 Support for Local Tourism Providers 30,107 DAT 12 Collection of Coercive Revenue 6,753 DAT 13 Meteorological Services 34,883 DAT 14 Public Transport Services 8,965 Page 20 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Education, Youth, Sports, Agriculture and Lands Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups EGA 5 Primary Education Services 1,044,916 EGA 6 Secondary Education Services 818,475 Education Services for Students with Special EGA 7 Needs 84,652 Training and Support for Adults with EGA 9 Disabilities 33,986 Education, Early Childhood and Support EGA 10 Services 194,145 Management of Land Information and EGA 20 Provision of Surveying Services 89,097 EGA 21 Agriculture Support and Regulatory Services 75,886 c Law 34 of 2020 Page 21 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Finance and Economic Development Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Amount Reference $ Number Appropriation Name Output Groups FED 1 Policy Advice and Ministerial Services 34,130 FED 2 Governance and Administrative Services 2,672 FED 3 Collection of Coercive Revenue 48,082 Preparation and Publication of Statistical FED 4 Reports 23,960 FED 5 Financial Reporting and Management Services 74,735 Processing of Passengers and Inspection of FED 6 Aircrafts, Vessels and Cargo 193,791 Identification and Investigation of Customs FED 7 Offences 40,431 FED 9 Administration and Processing of Applications 6,288 FED 10 National Mail Service 131,541 FED 11 Monitoring and Reporting on the Economy 4,554 Health Insurance for Seamen and Veterans for CIN 1 Primary and Secondary Health Care 1,319,130 Page 22 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Financial Services and Home Affairs Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Ministerial Services and Policy Advice Related to the Delivery of Enhanced Financial, Public Safety FSC 20 and National Security Services 36,091 Framework for a Modern, Innovative Financial FSC 21 Services Industry 13,500 A Robust, Efficient Regime for the Registration of FSC 22 Corporate and Vital Information 108,000 FSC 23 International Cooperation in Tax Matters 24,900 National Disaster Preparedness and Response FSC 30 Services 18,963 FSC 31 Electronic Monitoring and Incident Response 66,700 FSC 32 Domestic Fire Services 298,000 FSC 33 Aerodrome Fire Services 101,000 FSC 34 Prison Custodial Services 421,300 Correctional Supervision, Intervention and FSC 35 Support Services 89,300 c Law 34 of 2020 Page 23 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for 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 for PAH 1 Commerce, Planning and Infrastructure 55,275 PAH 10 Management of Government Properties 408,000 Procurement and Maintenance of PAH 11 Government Fleet 135,450 PAH 14 Management of Planning Applications 227 PAH 16 Licensing of Drivers and Vehicles 77,925 PAH 18 Technology Support Services 90,149 License, Monitoring and Enforcement of PAH 20 Specified Business Types 57,125 PAH 22 E-Government Programme 122,300 Page 24 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for 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 HES 1 Health, Environment, Culture and Housing 52,292 HES 2 Health Regulatory Services 52,254 HES 7 Collection, Recycling and Disposal of Waste 202,831 HES 8 Public Health Services 95,844 HES 9 Environmental Health Monitoring Services 13,007 HES 10 Emergency Response Services 4,342 HES 11 Mosquito Control Services 117,014 HES 18 Counselling and Support Services 98,581 HES 19 Policy Advice and Awareness Programmes 5,230 HES 21 Environmental Services and Research 103,413 c Law 34 of 2020 Page 25 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 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 55,304 Auditing Compliance with Human Resource and CIV 2 Internal Financial Policies 24,821 CIV 3 Management of Public Sector Reform 31,193 CIV 7 Workforce Development Within the Civil Service 5,277 Servicing of the Legislative Assembly and Members CIV 10 of the Legislative Assembly 24,757 Servicing and Support for His Excellency the CIV 11 Governor 11,040 CIV 12 Preservation and Management of Records 23,461 CIV 13 Maintenance of the Electoral Register 8,812 CIV 14 Support for Commissions 27,199 Policy Advice and Administrative Support Provided CIV 15 to the Deputy Governor 17,961 CIV 16 Education Evaluation Services 7,051 CIN 2 Health Insurance for Civil Service Pensioners 3,572,731 Other Executive Expense Personal Emoluments for H.E. the Governor, Premier, Deputy Premier, Speaker of the Legislative Assembly, Ministers, Elected Members of the OE 2 Legislative Assembly and Official Members 66,846 Page 26 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Attorney General Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups LGA 7 Review and Modernisation of Laws 22,657 c Law 34 of 2020 Page 27 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to Cabinet on behalf of the Chief Justice Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Group Administrative Support to the JAD 1 Judiciary 16,909 JAD 2 Support for Court Proceedings 51,268 JAD 3 Collection of Revenue 6,283 Financial Management of Court JAD 4 Funds 3,102 Other Executive Expense Personal Emoluments for the OE 1 Judiciary 27,258 Page 28 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Public Accounts Committee Appropriation Changes Arising from Exceptional Circumstances Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Group Services of the Legislative Assembly and ADO 2 its Committee 54,677 c Law 34 of 2020 Page 29 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Premier Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Development and Coordination of Government CBO 1 Policy 226,633 Cabinet and National Security Council Support CBO 2 and Servicing 84,417 Freedom of Information and Data Protection CBO 11 Coordination 150,000 Information Services Provided to other CBO 17 Government Agencies 400,000 Advice and Assistance to the Premier and CBO 20 Administration of the Premier’s Office 505,450 Monitoring and Controlling of Petroleum URC 8 Products, Storage and Handling 1,300,000 Other Executive Expense Administrative and Advisory Support to the OE 113 Members of the Legislative Assembly 219,550 Equity Investment EI 36 Cabinet Office 60,000 Page 30 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Employment and Border Control Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups HCA 5 Border Control Services 610,000 HCA 14 Protection and Investigative Services 2,830,646 Equity Investment Ministry of Employment and Border EI 11 Control 17,553,396 c Law 34 of 2020 Page 31 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Community Affairs Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Group Children and Youth Services (CAYS) CAY 2 Foundation 922,000 Transfer Payment TP 60 Housing Assistance 1,620,000 Equity Investment EI 54 Ministry of Community Affairs 450,000 Page 32 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Education, Youth, Sports, Agriculture and Lands Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups EGA 5 Primary Education Services 1,441,904 EGA 6 Secondary Education Services 858,626 Education Services for Students with EGA 7 Special Needs 163,911 Executive Asset EA 4 Land Purchase 5,500,000 c Law 34 of 2020 Page 33 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Finance and Economic Development Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups FED 1 Policy Advice and Ministerial Services 50,000 FED 10 National Mail Service 100,000 Other Executive Expenses OE 27 Past Service Pension Liability 4,000,000 OE 110 General Insurance 500,000 OE 121 Additional Normal Cost for Pension Plan 3,551,000 Equity Investments Cayman Islands National Insurance EI 50 Company – Operating Loss 3,000,000 Ministry of Finance and Economic EI 70 Development 800,000 Page 34 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Financial Services and Home Affairs Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Ministerial Services and Policy Advice Related to the Delivery of Enhanced Financial, Public Safety FSC 20 and National Security Services 60,000 Framework for a Modern, Innovative Financial FSC 21 Services Industry 780,000 A Robust, Efficient Regime for the Registration of FSC 22 Corporate and Vital Information 377,000 FSC 23 International Cooperation in Tax Matters 431,000 FSC 31 Electronic Monitoring and Incident Response 51,000 MOA 25 Monitor Compliance with AML/CFT 3,000,000 Equity Investment EI 67 Ministry of Financial Services and Home Affairs 8,844,800 c Law 34 of 2020 Page 35 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for Commerce, Planning and Infrastructure Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Management of Public Recreational PAH 4 Facilities and Cemeteries 845,000 PAH 10 Management of Government Properties 155,000 PAH 16 Licensing of Drivers and Vehicles 400,000 License, Monitoring and Enforcement of PAH 20 Specified Business Types 266,000 PAH 23 Apprenticeship Programme 412,100 Transfer Payment TP 76 Assistance for Infrastructure Development 2,040,000 Equity Investment Ministry of Commerce, Planning and EI 71 Infrastructure 1,659,000 Executive Assets EA 36 Miscellaneous Road Surface Upgrades 600,000 Government Office Accommodation Project EA 78 1 144,000 EA 147 Minor District Works 400,000 EA 148 Major Road Works – Expansion Projects 1,462,000 EA 149 Government Solar Charging Stations 500,000 EA 150 Electronic Vehicle Registration Gantries 250,000 EA 151 Upgrade Ramps and Jetties 200,000 EA 152 Civic Centre/Town Hall Upgrades 132,000 Page 36 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Minister for Health, Environment, Culture and Housing Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Policy Advice and Ministerial Services for HES 1 Health, Environment, Culture and Housing 205,000 HES 21 Environmental Services and Research 1,000,000 NCF 8 National Festivals and Stage Productions 100,000 Policy, Prevention, Surveillance Research, NDC 1 Information, Monitoring and Evaluation 31,605 Tertiary Care at Local and Overseas NGS 55 Institutions 11,341,827 Transfer Payment Other Health and Cultural Programme TP 73 Assistance 280,000 Other Executive Expense OE 105 Settlement of Cases 200,000 Equity Investments EI 23 Cayman Islands National Museum 115,000 EI 29 Health Services Authority 355,173 Ministry of Health, Environment, Culture and EI 53 Housing 3,848,395 Ministry of Health, Environment, Culture and EI 65 Housing (CINICO) 3,803,000 c Law 34 of 2020 Page 37 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Deputy Governor Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Auditing Compliance with Human Resource CIV 2 and Internal Financial Policies 70,125 Servicing of the Legislative Assembly and CIV 10 Members of the Legislative Assembly 140,000 Servicing and Support for His Excellency the CIV 11 Governor 298,000 CIV 16 Educational Evaluation Services 232,875 Other Executive Expense Repairs and Maintenance of Executive OE 120 Buildings 16,000 Equity Investment EI 35 Portfolio of the Civil Service 250,000 Page 38 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to the Attorney General Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups Ministerial Servicing and Policy Advice to LGA 5 the Attorney General 228,727 LGA 6 Financial Intelligence Services 374,424 Equity Investment EI 34 Portfolio of Legal Affairs 200,000 c Law 34 of 2020 Page 39 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to Cabinet on behalf of the Chief Justice Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Group JAD 2 Support for Court Proceedings 372,000 Other Executive Expenses OE 1 Personal Emoluments for the Judiciary 847,052 OE 65 Court of Appeal Expenses 688,014 Page 40 Law 34 of 2020 c Supplementary Appropriation (January 2019 to December 2019) Law, 2020 SCHEDULE Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Group DPA 1 Prosecution and International Cooperation 189,100 c Law 34 of 2020 Page 41 Supplementary Appropriation (January 2019 to December 2019) Law, SCHEDULE 2020 Appropriations to the Minister for International Trade, Investment, Aviation and Maritime Affairs Appropriation Changes Approved under Section 12 of the Public Management and Finance Law (2020 Revision) Appropriation Appropriation Reference Amount Number Appropriation Name $ Output Groups International Engagement and ITI 1 Representation of the Cayman Islands 1,700,000 Passed by the Legislative Assembly the 31st day of July, 2020. Hon. Barbara Conolly Deputy Speaker Sharon K. Smith Acting Clerk of the Legislative Assembly Page 42 Law 34 of 2020 c