APPROPRIATION (FINANCIAL YEARS 2018 AND 2019) LAW, 2017

CAYMAN ISLANDS APPROPRIATION (FINANCIAL YEARS 2018 AND 2019) LAW, 2017 (Law 41 of 2017) Supplement No. 1 published with Extraordinary Gazette No. 100 dated 27 November, 2017. PUBLISHING DETAILS Commencement: Unknown Page 2 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 Arrangement of Sections CAYMAN ISLANDS APPROPRIATION (FINANCIAL YEARS 2018 AND 2019) LAW, 2017 (Law 41 of 2017) Arrangement of Sections Section Page 1. Short title ...................................................................................................................................5 2. Appropriation authority ...............................................................................................................5 3. Expiration of unused appropriations ...........................................................................................5 4. Use of appropriation ..................................................................................................................5 SCHEDULE 7 Appropriations for Financial Years 2018 and 2019 7 Appropriations to the Premier ..............................................................................................................7 Appropriations to the Premier ..............................................................................................................8 Appropriations to the Minister of Human Resources and Immigration ..................................................9 Appropriations to the Minister of Community Affairs .......................................................................... 10 Appropriations to the Minister of Community Affairs .......................................................................... 11 Appropriations to the Minister of District Administration, Tourism and Transport ................................ 12 Appropriations to the Minister of District Administration, Tourism and Transport ................................ 13 Appropriations to the Minister of Finance and Economic Development .............................................. 14 Appropriations to the Minister of Finance and Economic Development .............................................. 15 Appropriations to the Minister of Education, Youth, Sports, Agriculture and Lands ............................ 16 Appropriations to the Minister of Education, Youth, Sports, Agriculture and Lands ............................ 17 Appropriations to the Minister of Financial Services and Home Affairs .............................................. 18 Appropriations to the Minister of Financial Services and Home Affairs .............................................. 19 Appropriations to the Minister of Commerce, Planning, and Infrastructure ......................................... 20 Appropriations to the Minister of Commerce, Planning, and Infrastructure ......................................... 21 Appropriations to the Minister of Health, Environment, Culture and Housing ..................................... 22 c Law 41 of 2017 Page 3 Arrangement of Sections Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of Health, Environment, Culture and Housing ..................................... 23 Appropriations to the Minister of Health, Environment, Culture and Housing ..................................... 24 Appropriations to the Deputy Governor ............................................................................................. 25 Appropriations to the Deputy Governor ............................................................................................. 26 Appropriations to the Attorney General.............................................................................................. 27 Appropriations to Cabinet on behalf of the Chief Justice .................................................................... 28 Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions .................... 29 Appropriations to the Public Accounts Committee ............................................................................. 29 Appropriations to the Oversight Committee of the Legislative Assembly ............................................ 30 Page 4 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 Section 1 CAYMAN ISLANDS APPROPRIATION (FINANCIAL YEARS 2018 AND 2019) LAW, 2017 (Law 41 of 2017) ENACTED by the Legislature of the Cayman Islands. 1. Short title 1. This Law may be cited as the Appropriation (Financial Years 2018 and 2019) Law, 2017. 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 2018 and 2019 in the amounts and for the respective purposes set forth in the Schedule. 3. Expiration of unused appropriations 3. Unused appropriations at the end of each financial year shall expire at the end of that financial year and shall not be added to the appropriations for the following financial year. 4. Use of appropriation 4. No person, in any current financial year, shall use an appropriation or any part of an appropriation of a subsequent financial year to incur expenditure and to pay for such expenditure in that current financial year. c Law 41 of 2017 Page 5 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE SCHEDULE Appropriations for Financial Years 2018 and 2019 Appropriations to the Premier Financial Year Financial Year 2018 2019 Appropriation Appropriation Amount Appropriation Reference Amount Number Appropriation Name $ $ Output Groups Development and Coordination of CBO 1 Government Policy 1,118,309 1,180,775 Cabinet and National Security Council CBO 2 Support and Servicing 889,596 867,881 CBO 9 Protocol Services 461,886 461,880 Freedom of Information and Data CBO 11 Protection Coordination 201,910 201,910 Information Services Provided to Other CBO 17 Government Agencies 1,182,431 1,212,145 CBO 20 Advice and Assistance to the Premier and 698,955 698,955 Administration of the Premier's Office CBO 21 Broadcasting of Public Information and On 1,287,809 1,287,809 Air Programmes CBO 22 Services Provided by the London Office 1,132,736 1,132,735 URC 1 Drafting Instructions for the Development 30,352 30,352 of Legislation URC 2 Management of KY Internet Domain 25,000 25,000 URC 3 Collection and Verification of Licence Fees 100,383 100,383 URC 4 Policy Advice 43,757 43,757 URC 5 Education of Local Businesses and the 8,215 8,215 General Public on ICT Issues URC 6 Regional and International Representation 42,602 42,602 URC 7 National Cyber Security Initiatives 75,000 75,000 URC 8 Monitoring and Controlling of Petroleum 150,000 150,000 Products, Storage and Handling c Law 41 of 2017 Page 7 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Premier Financial Year Financial Year 2018 2019 Appropriatio Appropriation Appropriation n Reference Amount Amount Number Appropriation Name $ $ 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 OE 113 of the Legislative Assembly 1,896,173 1,896,173 Equity Investments EI 36 Cabinet Office 85,000 85,000 Page 8 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Minister of Human Resources and Immigration Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Policy Advice and Ministerial Services on Human Resource and Border Control HCA 1 Matters 4,468,512 4,558,279 HCA 2 Licensing Services 474,790 468,681 HCA 5 Border Control Services 4,718,995 4,776,168 HCA 6 Human Resource Services 5,842,798 5,922,288 HCA 8 Police Security Services 1,077,602 1,065,577 HCA 10 Police Criminal Justice Services 355,912 331,710 HCA 14 Protection and Investigative Services 37,614,198 38,625,869 NGS 38 Services for Irregular Migrants 2,270,000 2,270,000 Transfer Payments 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 60,000 60,000 Equity Investments Ministry of Human Resources and EI 11 Immigration 6,456,000 7,608,000 c Law 41 of 2017 Page 9 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of Community Affairs Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Support to the Minister of HCA 27 Community Affairs 1,461,419 1,447,405 Administration of Community Assistance HCA 28 Programmes 2,759,415 2,757,479 HCA 29 Public Education on Social Issues 142,985 142,842 HCA 31 Supervision and Support of Children 4,333,140 4,335,442 HCA 32 Community Development Services 460,487 460,812 HCA 37 Housing Services 300,419 296,834 HCA 38 Supervision and Support of Older Persons 4,460,513 4,477,562 Children and Youth Services (CAYS) CAY 2 Foundation 2,178,000 2,178,000 NGS 63 School Lunch and Uniform Programmes 124,000 124,000 Care of the Indigent and Disabled Elderly NGS 64 Persons 1,650,000 1,650,000 NGS 65 General Programmes and Children Services 118,000 118,000 NGS 66 Foster Care for Children 225,000 225,000 NGS 67 Community Programmes 151,000 151,000 NGS 68 Rental Accommodation for Persons in Need 1,950,000 1,950,000 NGS 70 Burial Assistance for Indigents 150,000 150,000 NGS 71 Support for Battered Women and Children 325,000 325,000 NGS 72 Therapeutic Services for Young Persons 25,000 25,000 Page 10 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Minister of Community Affairs Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments TP 41 Poor Relief Payments 7,394,400 8,532,000 TP 43 Poor Relief Vouchers 1,550,000 1,550,000 TP 47 Ex-Gratia Benefit Payments to Seamen 7,098,000 8,190,000 TP 48 Benefit Payments to Ex-Servicemen 982,800 1,134,000 TP 50 Pre-School Assistance 100,000 100,000 TP 57 Children and Family Services Support 485,000 485,000 TP 60 Housing Assistance 373,000 373,000 TP 75 Needs Assessment Support 500,000 500,000 Other Executive Expenses Depreciation of Ministry of Community Affairs OE 78 Executive Assets 27,000 27,000 Equity Investments EI 54 Ministry of Community Affairs 150,000 150,000 c Law 41 of 2017 Page 11 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of District Administration, Tourism and Transport Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister of District DAT 1 Administration, Tourism and Transport 2,494,180 2,386,408 Government Services in Cayman Brac and Little DAT 2 Cayman 4,510,608 4,691,939 Management of Executive Assets in Cayman Brac and DAT 3 Little Cayman 4,892,864 4,727,418 DAT 5 Inspection, Testing and Licensing Services 788,504 772,060 DAT 6 Public Education Programmes 1,115,004 1,026,081 DAT 7 Tourism Public Relations 1,387,160 1,340,817 DAT 8 Tourism Advertising Activities 7,890,622 7,956,788 DAT 9 Tourism Sales and Promotion 5,393,942 5,634,400 DAT 10 Tourism Marketing 1,634,055 1,654,786 DAT 11 Support for Local Tourism Providers 1,957,215 1,768,388 DAT 12 Collection of Coercive Revenue 141,561 139,448 DAT 13 Meteorological Services 1,308,027 1,335,958 DAT 14 Public Transport Services 774,552 791,199 CAL 1 Strategic Domestic Air Services 3,134,000 3,134,000 CAL 2 Strategic Tourism, Regional and Core Air Services 14,829,000 14,829,000 TAB 1 Management of Pedro St. James National Historic Site 850,000 850,000 TAB 2 Management of Queen Elizabeth II Botanic Park 675,000 675,000 TAB 3 Annual Pirates Week Festivals and Events 310,000 310,000 TAB 4 Management of Cayman Islands Craft Market 130,000 130,000 TAB 5 Management of Hell Attraction 35,000 35,000 SIH 1 Sister Islands Affordable Housing Programme 75,000 75,000 Organize, Administer and Execute the Cayman Islands NGS 1 Fishing Tournament 30,000 30,000 NGS 3 Organization of Batabano Festival 30,000 30,000 NGS 7 Management of Small Business Development 230,000 230,000 NGS 26 Miss Cayman Committee 0 100,000 Page 12 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Minister of District Administration, Tourism and Transport Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups NGS 57 Gardening Projects and Landscaping 4,000 4,000 Transfer Payments TP 12 Tourism Scholarships 815,000 815,000 TP 13 Miss Cayman Scholarships 75,000 75,000 TP 66 Sister Islands Home Repairs Assistance 180,000 180,000 Sports and Cultural Tourism Programmes TP 67 Assistance 600,000 600,000 Other Executive Expenses Depreciation of Ministry of District Administration, Tourism and Transport OE 91 Executive Assets 725,000 725,000 Equity Investments EI 1 Cayman Airways Limited 5,100,000 5,100,000 Cayman Turtle Conservation and Education EI 49 Centre Limited 8,500,000 9,500,000 Ministry of District Administration, Tourism and EI 68 Transport 545,000 375,000 Executive Assets EA 55 Cayman Brac and Little Cayman Roads 1,000,000 1,000,000 EA 60 Cayman Brac: Bluff Playfield 600,000 0 Cemetery Vaults: Cayman Brac and Little EA 95 Cayman 25,000 25,000 EA 125 Cayman Brac Emergency Shelter 2,100,000 0 EA 139 Little Cayman Boat Launch Ramp 50,000 150,000 EA 143 Cruise Berthing Facility Project 1,800,000 1,200,000 EA 144 Public Restrooms 150,000 100,000 c Law 41 of 2017 Page 13 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of Finance and Economic Development Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups FED 1 Policy Advice and Ministerial Services 2,631,343 2,589,552 FED 2 Governance and Administrative Services 363,254 354,894 FED 3 Collection of Coercive Revenue 2,960,456 1,689,974 Preparation and Publication of Statistical FED 4 Reports 1,777,170 1,963,196 FED 5 Financial Reporting and Management Services 4,400,923 4,400,402 Processing of Passengers and Inspection of FED 6 Aircrafts, Vessels and Cargo 7,703,507 7,740,230 Identification and Investigation of Customs FED 7 Offences 2,609,288 2,593,576 FED 9 Administration and Processing of Applications 288,063 287,670 FED 10 National Mail Service 2,418,600 2,509,687 FED 11 Monitoring and Reporting on the Economy 196,888 197,496 Health Insurance for Seamen and Veterans for CIN 1 Primary and Secondary Health Care 10,586,019 11,064,478 Administration of Lending for Human Resource DVB 1 Development 269,140 139,140 Administration of Lending for Micro and Small DVB 2 Businesses Development 306,025 156,025 DVB 3 Administration of Mortgage Lending 451,152 231,152 Page 14 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Minister of Finance and Economic Development Financial Year Financial 2018 Year 2019 Appropriation Appropriation Appropriatio Reference Amount n Amount Number Appropriation Name $ $ Other Executive Expenses Caribbean Economic Community (CARICOM) OE 9 Fees 162,000 162,000 Caribbean Regional Technical Assistance Centre OE 10 (CARTAC) Contribution 85,000 85,000 OE 27 Past Service Pension Liability Payment 10,000,000 11,140,000 Caribbean Catastrophe Risk Insurance Facility – OE 54 Annual Premium 840,000 840,000 OE 57 Executive Bank Charges 30,000 30,000 OE 110 General Insurance 4,036,000 4,001,000 Increase in Health Insurance Premiums for Civil OE 118 Servants 4,288,226 5,577,567 Equity Investments EI 4 Cayman Islands Development Bank 2,250,000 4,500,000 EI 70 Ministry of Finance and Economic Development 1,500,000 400,000 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 Expenses FE 3 Interest on Public Debt 24,043,599 24,924,307 Borrowings BO 11 Borrowings 0 153,000,000 c Law 41 of 2017 Page 15 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of Education, Youth, Sports, Agriculture and Lands Financial Financial Year Year 2019 Appropriati 2018 on Appropriatio Appropriation Reference n Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice, Governance and Ministerial Support EGA 1 Services 6,103,744 6,576,646 EGA 4 Public Library Services 1,588,434 1,594,621 EGA 5 Primary Education Services 21,560,869 22,114,750 EGA 6 Secondary Education Services 23,555,030 23,768,793 EGA 7 Education Services for Students with Special Needs 9,664,727 10,197,507 Facilities Maintenance and Operational School EGA 8 Support Services 8,206,914 8,487,990 EGA 9 Training and Support for Adults with Disabilities 1,630,421 1,630,421 EGA 10 Education, Early Childhood and Support Services 8,910,103 9,245,791 EGA 16 Cadet Corps Services 486,736 582,670 EGA 17 Sport Services 4,486,565 4,522,506 EGA 18 Youth Services 443,351 439,703 Management of Land Information and Provision of EGA 20 Surveying Services 3,817,124 3,663,932 EGA 21 Agriculture Support and Regulatory Services 5,068,455 5,089,851 Teaching of Tertiary Level, Professional and CCO 1 Vocational Programmes 4,217,000 4,217,000 CDB 1 Disbursement of Government Scholarship Funding 40,451 40,451 NGS 24 Spaying and Neutering of Dogs and Cats 43,000 43,000 NGS 25 Teaching of Tertiary Education Courses 90,000 90,000 Primary and Secondary Education by Private NGS 34 Schools 1,000,000 1,000,000 NGS 47 Mentoring Cayman Programme 9,000 9,000 NGS 58 Elite Athletes Programme 79,000 79,000 NGS 59 Youth Development Programmes 199,000 199,000 NGS 60 Sports Programmes 721,400 721,400 NGS 76 Cayman Islands Red Cross 25,000 20,000 NGS 79 K-9 Security Services 50,000 50,000 NGS 82 Other Sports Programmes 108,000 108,000 NGS 84 Cayman Islands Agricultural Society 30,000 30,000 Page 16 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Minister of Education, Youth, Sports, Agriculture and Lands Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments TP 27 Pre-School Educational Assistance 705,800 704,140 TP 30 Local and Overseas Scholarships and Bursaries 11,696,000 11,696,643 Youth Programmes and Other Non- TP 49 Governmental Organizations 141,000 141,000 TP 51 Other Educational and Training Assistance 359,000 344,000 TP 61 Student Enrichment and Support Services 580,000 580,000 TP 72 Other Youth and Sports Programme Assistance 558,475 579,475 TP 82 Scholarships - Special Education Needs 600,000 700,000 TP 83 Scholarships - Medical 500,000 500,000 TP 84 Grants to Farmers 16,000 16,000 Other Executive Expenses OE 11 Subscription to Caribbean Examinations Council 13,457 13,457 OE 12 University of the West Indies Membership Levy 275,000 197,000 OE 81 World Anti-Doping Agency 6,112 6,000 OE 82 Regional Anti-Doping Organisation 6,000 9,000 Caribbean Agriculture Research and OE 93 Development Institute (CARDI) 94,141 94,141 Equity Investments Ministry of Education, Youth, Sports, Agriculture EI 12 and Lands 12,572,000 17,663,775 EI 46 University College of the Cayman Islands 861,470 320,491 Executive Assets EA 4 Land Purchase 300,000 300,000 EA 9 Land Purchase: Gazetted Claims 2,000,000 2,000,000 c Law 41 of 2017 Page 17 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of Financial Services and Home Affairs Financial Year Financial 2018 Year 2019 Appropriation Appropriation Appropriatio Reference Amount n Amount Number Appropriation Name $ $ Output Groups Ministerial Services and Policy Advice related to Delivery of Enhanced Financial, Public Safety and FSC 20 National Security Services 2,337,825 2,203,586 Framework for a Modern, Innovative Financial FSC 21 Services Industry 2,070,497 2,119,194 A Robust, Efficient Regime for the Registration of FSC 22 Corporate and Vital Information 2,231,022 2,310,279 FSC 23 International Cooperation in Tax Matters 2,137,491 2,176,542 National Disaster Preparedness and Response FSC 30 Services 1,423,407 1,547,867 FSC 31 Electronic Monitoring and Incident Response 4,056,511 4,183,060 FSC 32 Domestic Fire Services 7,696,350 8,021,546 FSC 33 Aerodrome Fire Services 6,763,085 7,092,103 FSC 34 Prison Custodial Services 11,390,803 11,497,581 Correctional Supervision, Intervention and Support FSC 35 Services 7,898,155 8,367,734 AOA 1 Auditors Oversight Authority 315,000 315,000 CMA 1 Policy Advice on Maritime Matters 172,406 232,406 CMA 2 Technical Advice and Support on Maritime Matters 153,844 93,844 CMA 4 State Inspections and Investigation Services 7,896 7,896 CMA 5 Long Range Identification and Tracking of Ships 85,000 85,000 MOA 6 Regulation of the Cayman Islands Currency 1,400,000 1,400,000 MOA 8 Collection of Fees 300,000 300,000 MOA 12 Regulation of the Financial Services Industry 12,778,100 12,778,100 MOA 13 Assistance to Overseas Regulatory Authorities 980,000 980,000 MOA 14 Policy Advice and Ministerial Services 875,000 875,000 NGS 85 Cayman Finance Services 750,000 750,000 Page 18 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Minister of Financial Services and Home Affairs Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments TP 58 Support for Services of the Red Cross 70,000 70,000 TP 69 Support for the Bridge Foundation 105,000 105,000 TP 85 Support to Local Financial Services Associations 197,000 110,000 Other Executive Expenses Organisation for Economic Co-operation OE 94 Development (OECD) Global Forum 38,000 38,000 Equity Investments EI 67 Ministry of Financial Services and Home Affairs 11,865,280 5,961,200 c Law 41 of 2017 Page 19 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of Commerce, Planning, and Infrastructure Financial Financial Year Year 2018 2019 Appropriation Appropriatio Appropriatio Reference n Amount n Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister of Commerce, Planning PAH 1 and Infrastructure 2,587,807 2,616,543 PAH 2 Emergency Response Services 307,542 312,564 Management of Public Recreational Facilities and PAH 4 Cemeteries 1,570,960 1,741,733 PAH 8 Management of Special Projects 2,338,805 2,586,736 PAH 10 Management of Government Properties 10,673,768 10,811,511 PAH 11 Procurement and Maintenance of Government Fleet 3,274,828 3,274,827 PAH 13 Provision of Planning Services 12,484 12,484 PAH 14 Management of Planning Applications 3,547,881 3,547,880 PAH 16 Licensing of Drivers and Vehicles 312,168 312,490 PAH 18 Technology Support Services 9,225,932 9,151,511 License, Monitoring and Enforcement of Specified Business PAH 20 Types 1,589,739 1,614,807 PAH 22 E-Government Programme 2,439,510 2,029,528 Page 20 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Minister of Commerce, Planning, and Infrastructure Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments TP 63 Support to Local Business Associations 75,000 75,000 TP 76 Assistance for Infrastructure Development 100,000 100,000 TP 79 Urban Development Commission 200,000 250,000 TP 80 Support for Business Initiatives 25,000 25,000 TP 81 Support to National Energy Council 50,000 50,000 Other Executive Expenses Depreciation of Commerce, Planning and OE 101 Infrastructure Executive Assets 9,694,000 9,694,000 Caribbean Energy Information System OE 104 Membership 2,513 2,513 Equity Investments EI 71 Ministry of Commerce, Planning and Infrastructure 7,914,154 4,316,900 Executive Assets EA 36 Miscellaneous Road Surface Upgrades 2,000,000 2,100,000 EA 78 Government Office Accommodation Project 1 750,000 750,000 EA 142 George Town Revitalization 400,000 500,000 EA 147 Minor District Works 500,000 500,000 EA 148 Major Road Works - Expansion Projects 7,250,000 6,250,000 EA 149 Government Solar Charging Stations 50,000 50,000 EA 150 Electronic Vehicle Registration Gantries 250,000 250,000 EA 151 Upgrade Ramps and Jetties 400,000 463,100 EA 152 Civic Centre/Town Hall Upgrades 100,000 100,000 EA 153 Upgrade of National Parks 70,000 70,000 c Law 41 of 2017 Page 21 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of Health, Environment, Culture and Housing Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice and Ministerial Services for Health, Environment, Culture and HES 1 Housing 3,694,000 5,674,000 HES 2 Health Regulatory Services 1,368,280 1,442,000 Collection, Recycling and Disposal of HES 7 Waste 4,102,547 4,225,398 HES 8 Public Health Services 1,801,733 1,947,817 Environmental Health Monitoring HES 9 Services 394,094 420,608 HES 10 Emergency Response Services 144,100 145,587 HES 11 Mosquito Control Services 7,432,208 7,558,200 HES 18 Counselling and Support Services 3,360,318 3,449,732 Policy Advice and Awareness HES 19 Programmes 174,355 183,268 HES 21 Environmental Services and Research 4,918,742 5,188,000 HEA 2 Medical Care for Indigents 10,971,006 10,971,006 Medical Services in Cayman Brac and HEA 6 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 2,731,204 2,731,204 HEA 16 Geriatric Services 615,364 615,364 Medical Care Beyond Insurance HEA 17 Coverage/Un-Insured 1,170,000 1,170,000 HEA 18 School Health Services 1,470,445 1,470,445 HEA 19 Medical Care for Chronic Ailments 775,608 775,608 Page 22 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Minister of Health, Environment, Culture and Housing Financial Year Financial 2018 Year 2019 Appropriation Appropriation Appropriatio Reference Amount n Amount Number Appropriation Name $ $ HEA 20 Public Health Programmes, Investigations and Treatments 2,035,909 2,035,909 HEA 21 Medical Internship Programme 150,000 150,000 HEA 23 Provision of Antiretroviral Medication 942,000 942,000 Provision of Psychological Trauma Diagnosis and HEA 24 Treatment for Children 100,000 100,000 HEA 25 Management and Maintenance of Cancer Registry 38,666 38,666 Collection and Preservation of Significant Material MUS 4 Evidence 147,744 147,744 MUS 5 Museum Facilities, Exhibitions and Displays 541,928 575,928 MUS 6 Provision of Policy and General Advice on Museum Matters 131,328 131,328 Arts and Culture Preservation, Documentation and NCF 7 Promotion 99,873 99,873 NCF 8 National Festivals and Stage Productions 498,536 498,536 NCF 9 Training and Support for Artistic Development 61,591 61,591 NAG 1 Exhibitions and Collection 169,940 169,940 NAG 2 National Art Collection 120,620 120,620 NAG 3 Art Education and Outreach Programmes 295,440 295,440 Policy, Prevention, Surveillance Research, Information, NDC 1 Monitoring and Evaluation 637,000 637,000 NHT 4 Administration of the Affordable Housing Initiative 145,525 145,525 Administration of the Government Guaranteed Home NHT 5 Assisted Mortgage 231,035 231,035 NHT 6 Administration of the New Affordable Housing Initiative 187,368 187,368 NHT 7 Administration of the Build on Your Own Property Initiative 16,667 16,667 TAB 6 Cultural Programmes 8,550 8,550 NGS 4 HIV/AIDS and First Aid Public Education Programmes 22,325 22,325 NGS 53 Palliative Care Nursing 80,158 80,158 NGS 54 Social Marketing for Prevention of HIV/AIDS 50,000 50,000 NGS 55 Tertiary Care at Local and Overseas Institutions 10,981,000 9,920,000 Preservation of Natural Environment and Places of Historic NGS 74 Significance 570,000 570,000 NGS 83 Other Health and Cultural Programmes 30,000 30,000 c Law 41 of 2017 Page 23 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Minister of Health, Environment, Culture and Housing Financial Financial Year Year 2018 2019 Appropriatio Appropriatio Appropriatio n Reference n Amount n Amount Number Appropriation Name $ $ Transfer Payments Temporary Poor Relief Payments for Young Parents TP 44 Programme (YPP) Students 30,000 30,000 TP 73 Other Health and Cultural Programme Assistance 221,000 220,000 Other Executive Expenses OE 15 Pan American Health Organisation Subscription 15,000 15,000 OE 66 United Nations Caribbean Environmental Programme 7,000 7,000 OE 103 Caribbean Public Health Agency (CARPHA) 18,500 18,500 Equity Investments EI 53 Ministry of Health, Environment, Culture and Housing 10,900,000 16,705,000 EI 57 National Housing Development Trust 2,888,640 9,267,686 Executive Assets EA 30 Cemetery Vaults - Grand Cayman 200,000 350,000 Page 24 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Deputy Governor Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Amount Reference Amount Number Appropriation Name $ $ Output Groups CIV 1 Policy Advice to the Head of the Civil Service 1,234,181 1,184,169 Auditing Compliance with Human Resource and CIV 2 Internal Financial Policies 1,071,696 1,147,752 CIV 3 Management of Public Sector Reform 1,554,697 1,554,696 CIV 7 Workforce Development within the Civil Service 564,191 564,191 CIV 8 Human Resources and Accounting Services 1,084,241 1,062,996 Servicing of the Legislative Assembly and CIV 10 Members of the Legislative Assembly 1,268,308 1,327,268 CIV 11 Servicing and Support for HE the Governor 664,974 664,973 CIV 12 Preservation and Management of Records 1,121,353 1,121,353 CIV 13 Maintenance of the Electoral Register 407,321 407,821 CIV 14 Support for Commissions 1,157,428 1,195,398 Policy Advice and Administrative Support CIV 15 Provided to the Deputy Governor 398,863 379,674 CIV 16 Educational Evaluation Services 398,757 398,756 CIN 2 Health Insurance for Civil Service Pensioners 21,736,080 22,468,281 NGS 20 Employee Assistance Programme 147,900 150,858 c Law 41 of 2017 Page 25 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Deputy Governor Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Other Executive Expenses Personal Emoluments for H.E. the Governor, Premier, Deputy Premier, Speaker of the Legislative Assembly, Ministers, Elected Members of the Legislative Assembly OE 2 and Official Members 3,900,000 3,900,000 OE 19 Ex-Gratia Recipients Plan Payments 1,380,000 1,380,000 OE 71 Commonwealth Parliamentary Association 275,000 125,000 Depreciation of the Portfolio of Civil Service Executive OE 100 Assets 170,000 173,000 OE 107 Project Future Change Fund 170,000 170,000 OE 114 Administrative and Advisory Support to the Speaker 124,000 124,000 OE 116 Pension Uplift 1,500,000 2,100,000 OE 117 Civil Service Hospitality Fund 115,000 127,000 OE 119 Second Chances Programme 147,000 196,000 OE 120 Repairs and Maintenance of Executive Buildings 25,000 50,000 Equity Investments EI 35 Portfolio of the Civil Service 500,000 500,000 Executive Assets EA 154 Upgrades to Executive Assets (Buildings) 86,000 0 Page 26 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to the Attorney General Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups LGA 1 Legal Advice and Representation in Civil Matters 2,004,643 1,923,683 LGA 3 Law Teaching and Publications 1,081,891 1,049,892 LGA 4 Drafting of Legislation and Regulations 919,982 1,022,562 Policy Advice and Administrative support to the LGA 5 Attorney General 1,736,172 1,711,970 LGA 6 Financial Intelligence Services 1,202,077 1,191,777 LGA 7 Review and Modernization of Laws 441,235 432,235 Other Executive Expenses Contribution to Caribbean Financial Action Task OE 6 Force 60,000 60,000 Equity Investments EI 34 Portfolio of Legal Affairs 20,000 0 c Law 41 of 2017 Page 27 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to Cabinet on behalf of the Chief Justice Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups JAD 1 Administrative Support to the Judiciary 1,610,028 1,690,723 JAD 2 Support for Court Proceedings 4,799,285 4,829,443 JAD 3 Collection of Revenue 608,671 566,052 JAD 4 Financial Management of Court Funds 334,016 315,782 HEA 8 Autopsy and Coroner Services 240,000 247,200 NGS 2 Legal Aid Services 2,600,000 2,500,000 Other Executive Expenses OE 1 Personal Emoluments for the Judiciary 2,015,126 2,076,787 OE 4 Judiciary Expenses 1,451,294 1,506,276 OE 43 Depreciation of Judicial Executive Assets 219,025 219,025 OE 57 Executive Bank Charges 4,000 4,000 OE 65 Court of Appeal Expenses 556,555 582,714 OE 102 New Court House Project 200,000 200,000 Equity Investments EI 21 Judicial Administration 250,000 125,000 Executive Assets EA 145 Court House 320,000 125,000 Page 28 Law 41 of 2017 c Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Prosecution and International Co- DPA 1 operation 3,802,122 3,802,533 Equity Investments EI 60 Office of Director of Public Prosecutions 30,000 15,000 Appropriations to the Public Accounts Committee Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Amount Amount Reference Number Appropriation Name $ $ Output Groups Services to the Legislative Assembly and ADO 2 its Committee 735,000 760,000 Equity Investments EI 18 Cayman Islands Audit Office 31,000 10,000 c Law 41 of 2017 Page 29 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Appropriations to the Oversight Committee of the Legislative Assembly Financial Year Financial Year 2018 2019 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups OBM 1 Public Interest Investigations 2,092,381 2,092,264 Equity Investments EI 75 Office of the Ombudsman 110,000 50,000 Passed by the Legislative Assembly the15th day of November, 2017. Speaker. Clerk of the Legislative Assembly. Page 30 Law 41 of 2017 c