APPROPRIATION (FINANCIAL YEARS 2024 AND 2025) ACT, 2023

CAYMAN ISLANDS APPROPRIATION (FINANCIAL YEARS 2024 AND 2025) ACT, 2023 (Act 24 of 2023) Supplement No. 1 published with Legislation Gazette No. 43 dated 28th day of December, 2023. PUBLISHING DETAILS Page 2 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 Section 1 (Act 24 of 2023) CAYMAN ISLANDS I Assent, Jane Owen Governor Date: 28th day of December, 2023 APPROPRIATION (FINANCIAL YEARS 2024 AND 2025) ACT, 2023 (Act 24 of 2023) AN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEARS 2024 AND 2025 ENACTED by the Legislature of the Cayman Islands. 1. Short title 1. This Act may be cited as the Appropriation (Financial Years 2024 and 2025) Act, 2023. 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 2024 and 2025 in the amounts and for the respective purposes set out in the Schedule. Expiration of unused appropriations 3. (1) The appropriations for each financial year shall expire on 31 December, 2025. (2) Where there are any unused appropriations at 31 December 2024, these unused amounts shall not expire and shall be carried forward to the 2025 financial year. c Act 24 of 2023 Page 3 Section 3 Appropriation (Financial Years 2024 and 2025) Act, 2023 (3) Entities may use appropriations approved for the 2025 financial year, to incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing in the 2024 financial year. Page 4 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE SCHEDULE Appropriations for financial years 2024 and 2025 Appropriations to the Premier Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Development and Coordination of Government CBO 1 Policy 2 , 0 5 4 , 5 6 7 2,266,828 Cabinet and National Security CBO 2 Council Support and Servicing 2 , 4 0 2 , 6 2 4 2 , 4 2 7 , 9 9 0 CBO 9 Protocol Services 934,052 962,998 Government Communications CBO 17 Services 3,799,510 3,920,500 Assistance to the Premier and Administration of the CBO 20 Premier's Office 1,487,928 1,197,890 Broadcasting of Public Information and On-Air CBO 21 Programmes 1,818,335 1,854,316 Services Provided by the CBO 22 London Office 1,301,765 1,313,106 c Act 24 of 2023 Page 5 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Premier Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups National Hazard Preparedness, Mitigation, Response and Recovery CBO 24 Services 1,831,544 2,077,442 CBO 25 Meteorological Services 2,205,696 2,333,232 Transfer Payment Support for Services of the TP 58 Red Cross 70,000 70,000 Other Executive Expenses Executive Salary OE 96 Reimbursements 600,000 600,000 Caribbean Disaster Emergency Management OE 125 Agency Membership 90,000 90,000 Depreciation on Cabinet OE 132 Office Executive Assets 350,000 350,000 Equity Investment EI 36 Cabinet Office 6,060,257 1,446,500 Page 6 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Finance and Economic Development Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice, Governance and Ministerial Support FED 1 Services 4,383,559 4,229,467 Preparation and Publication of Statistical and Economic FED 4 Reports 2,827,038 2,685,027 Financial Reporting and FED 5 Management Services 9,519,353 9,080,185 Health Insurance for Seamen and Veterans for Primary and CIN 1 Secondary Health Care 15,825,000 16,752,000 Administration of Lending DVB 4 Activities 605,267 605,043 Other Executive Expenses Caribbean Economic OE 9 Community Fees 170,000 170,000 Caribbean Regional Technical Assistance Centre – OE 10 Contribution 85,000 85,000 Past Service Pension Liability OE 27 Payment 18,187,000 18,187,000 Caribbean Catastrophe Risk Insurance Facility – Annual OE 54 Premium 1,000,000 1,000,000 c Act 24 of 2023 Page 7 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Finance and Economic Development Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Other Executive Expenses OE 57 Executive Bank Charges 25,000 25,000 OE 110 General Insurance 11,486,000 13,135,000 Additional Normal Cost OE 121 Pension 4,045,320 4,126,226 Equity Investments Cayman Islands Development EI 4 Bank 3,000,000 1,000,000 Ministry of Finance and EI 70 Economic Development 53,000 1,050,000 Loans Made Mortgage Loans for Civil LM 1 Servants 80,000 80,000 LM 3 Loans for Civil Servants 80,000 80,000 Loans for Overseas Medical Advances for Uninsured LM 4 Patients 200,000 200,000 LM 11 Settlement Loans 500,000 500,000 Financing Expense FE 3 Interest on Public Debt 18,358,126 24,661,296 Borrowings BO 10 Borrowings 27,000,000 123,000,000 Page 8 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Education Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice, Governance and Ministerial Support EGA 1 Services 8,304,340 8,398,995 EGA 4 Public Library Services 2,174,272 2,175,290 EGA 5 Primary Education Services 39,727,587 40,207,788 EGA 6 Secondary Education Services 44,743,743 45,135,053 Education Services for EGA 7 Students with Special Needs 13,499,289 13,659,441 Facilities Maintenance and Operational School Support EGA 8 Services 30,161,040 30,635,956 Teaching of Tertiary Level, Professional and Vocational CCO 1 Programmes 8,960,255 8,960,255 Disbursement of Government CDB 1 Scholarship Funding 45,000 45,000 Teaching of Tertiary NGS 25 Education Courses 250,000 250,000 Compulsory Primary and Secondary Education by NGS 34 Assisted Schools 2,000,000 2,000,000 NGS 79 K-9 Security Services 50,000 50,000 Public School Meals NGS 91 Programme 11,500,000 10,997,749 c Act 24 of 2023 Page 9 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Education Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments Pre-School Educational TP 27 Assistance 722,888 722,888 Local and Overseas TP 30 Scholarships and Bursaries 21,754,701 22,254,701 Other Educational and TP 51 Training Assistance 800,000 800,000 Student Enrichment and TP 61 Support Services 900,000 900,000 Scholarships – Special TP 82 Educational Needs 1,450,000 1,450,000 Scholarships – Medical TP 83 Specialisation 600,000 600,000 TP 93 Public School Grants 400,000 400,000 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 559,222 559,222 Equity Investments EI 12 Ministry of Education 31,870,000 33,880,000 University College of the EI 46 Cayman Islands 2,130,000 1,120,000 Page 10 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for District Administration and Lands Financial Year Financial Year 2024 2025 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 4,853,215 5,213,471 Government Services in Cayman DAL 2 Brac and Little Cayman 11,635,789 12,316,086 Provision of Cadastral Surveying, Land Registration, Stamp Duty Assessment, Valuations and DAL 3 Geographic Information Services 6,682,081 6,471,369 Sister Islands Affordable Housing SIH 1 Programme 75,000 75,000 Transfer Payments Sister Islands Home Repairs TP 66 Assistance 600,000 600,000 Sister Islands Beaches and Community Clean Up TP 86 Programme 700,000 700,000 Sister Islands Community TP 101 Programmes/Projects 150,000 150,000 Other Executive Expenses Depreciation of Executive Assets – Ministry of District OE 134 Administration and Lands 6,977,462 6,460,622 OE 147 Strata Fees for Crown 48,000 0 OE 148 Lease Payment 17,500 17,500 c Act 24 of 2023 Page 11 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for District Administration and Lands Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Equity Investments Ministry of District EI 87 Administration and Lands 7,928,000 3,284,000 Sister Islands Affordable Housing EI 92 Corporation 500,000 500,000 Executive Assets EA 4 Land Purchase 3,000,000 3,000,000 EA 9 Land Purchase: Gazetted Claims 829,000 829,000 Miscellaneous Road Surface EA 36 Upgrades 100,000 0 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 Cayman Brac: Sports Complex EA 60 Expansion 150,000 300,000 Cemetery Vaults: Cayman Brac EA 95 and Little Cayman 50,000 50,000 EA 125 Cayman Brac Multi-Purpose Hall 100,000 100,000 Storm Drain and Deep Wells – EA 131 Cayman Brac 21,000 21,000 Public Docks and Ramps in the EA 139 Sister Islands 500,000 200,000 EA 144 Public Restrooms (Sister Islands) 200,000 100,000 Page 12 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for District Administration and Lands Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Executive Assets EA 146 Land Purchase for Conservation 10,000,000 0 EA 158 Little Cayman Playfield 100,000 0 Public Restrooms – Grand EA 166 Cayman 300,000 1,900,000 EA 167 Cayman Brac Public Parks 300,000 0 Appropriations to the Minister for Financial Services and Commerce Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Framework for the Functioning of the Financial FSC 20 Services Industry 10,822,122 12,608,686 Registers of Corporate, Intellectual Property and Vital FSC 22 Information 6,217,986 7,116,498 International Cooperation in FSC 23 Tax Matters 3,962,122 5,326,708 Trade and Commerce FSC 36 Licensing and Supervision 2,148,221 2,399,247 c Act 24 of 2023 Page 13 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ International Engagement for FSC 37 Financial Services 1,606,139 1,665,284 Operation of Registration and Oversight Functions Under AOA 1 the Auditors Oversight Act 170,602 267,602 Complete Future of the Auditors Oversight Authority AOA 2 Project 100,000 0 Maintaining Relationships with Key Cayman Islands AOA 3 Based Stakeholders 13,000 14,000 Membership of and Participation in the International Forum of AOA 4 Independent Audit Regulators 34,000 36,000 Page 14 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Financial Services and Commerce Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Regulation of the Cayman MOA 6 Islands Currency 1,400,000 1,475,000 MOA 8 Collection of Fees 300,000 315,000 Regulation of the Financial MOA 12 Services Industry 22,352,000 23,345,000 Assistance to Overseas MOA 13 Regulatory Authorities 980,000 1,029,000 Policy Advice and Ministerial MOA 14 Services 875,000 919,000 Monitor Compliance with the Anti-Money Laundering MOA 25 Regulations 7,850,000 8,434,000 Policy Advice to Cabinet on CMA 1 Maritime Matters 332,000 332,000 NGS 85 Cayman Finance Services 975,000 975,000 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 Cooperation Development OE 94 Global Forum 55,000 55,000 c Act 24 of 2023 Page 15 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Financial Services and Commerce Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Equity Investment Ministry of Financial Services EI 67 and Commerce 2,931,000 942,500 Page 16 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Investment, Innovation and Social Development Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Social Development ITI 2 Programmes and Services 23,086,341 23,146,313 Digital Services, Strategy and ITI 3 Business Investment Services 27,718,940 29,878,091 Children and Youth Services CAY 2 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 Survivors of NGS 71 Domestic Violence 430,000 430,000 Community Programmes - NGS 86 Meals on Wheels 175,000 175,000 Transfer Payments TP 41 Financial Assistance 15,200,000 12,000,000 Ex-Gratia Benefit Payments to TP 47 Seafarers and Veterans 10,891,000 10,835,000 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 350,000 350,000 TP 114 Cayman Finance 550,000 550,000 c Act 24 of 2023 Page 17 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Investment, Innovation and Social Development Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments TP 115 Hope for Today Foundation 90,000 90,000 Support for Community TP 123 Development and Activities 150,000 150,000 Equity Investment Ministry of Investment, Innovation and Social EI 78 Development 7,253,000 3,972,625 Page 18 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Border Control, Labour and Culture Financial Year Financial Year 2024 2025 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 Border HCA 1 Control Matters 5,488,326 5,428,611 HCA 5 Border Control Services 28,812,935 29,218,242 Labour Management and HCA 6 Residency Services 19,971,455 20,070,841 NGS 38 Services for Irregular Migrants 668,000 668,000 NCF 6 Cultural Programmes 1,160,250 1,160,250 Transfer Payments TP 46 Poor Relief for Refugees 128,000 128,000 Community Development TP 119 Initiatives 350,000 350,000 Other Executive Expenses OE 57 Executive Bank Charges 7,000 7,000 OE 115 Regional Security Initiatives 86,000 86,000 Equity Investment Ministry of Border Control, EI 11 Labour and Culture 5,834,361 4,544,600 Cayman National Cultural EI 72 Foundation 125,000 200,000 c Act 24 of 2023 Page 19 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Youth, Sports and Heritage Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister for Youth, Sports, YSC 1 and Heritage 2,738,508 2,759,974 YSC 3 Sports Services 4,848,247 4,878,176 YSC 4 Youth Services 1,300,899 1,336,097 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 Appropriations to the Minister for Youth, Sports and Heritage Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Page 20 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Collection and Preservation of MUS 4 Significant Material Evidence 154,124 154,124 Museum Facilities, Exhibitions MUS 5 and Displays 600,797 600,797 Services to Support the Ministry, Cabinet and Other MUS 6 Departments 136,999 136,999 Youth Development NGS 59 Programmes 51,000 51,000 NGS 60 Sports Programmes 1,289,125 1,289,125 Transfer Payment Youth, Sports and Heritage TP 107 Programmes 1,658,051 1,653,459 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 30,000 30,000 National Gallery of the EI 47 Cayman Islands 125,000 80,000 Ministry of Youth, Sports and EI 86 Heritage 3,961,000 2,835,000 c Act 24 of 2023 Page 21 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Sustainability and Climate Resiliency Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice to the Minister on the Development and Coordination of Sustainability and Climate Resiliency SCR 1 Initiatives 4,069,415 4,310,863 Environmental Services and SCR 3 Research 6,381,713 6,731,019 Preservation of Natural Environments and Places of NGS 74 Historic Significance 570,000 570,000 NGS 87 Gender Equality Cayman 6,000 14,000 Transfer Payments Sustainability Programme TP 110 Support 109,546 0 TP 111 Climate Resiliency Programme 100,000 0 Community Support TP 112 Programmes 250,000 250,000 Other Executive Expenses United Nations Caribbean OE 66 Environmental Programme 7,000 7,000 OE 133 Oil Spills Tier 3 - Annual Fee 60,000 60,000 Equity Investment Ministry of Sustainability and EI 84 Climate Resiliency 641,000 632,000 Page 22 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Sustainability and Climate Resiliency Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Executive Assets EA 162 Protected Area Management 500,000 500,000 George Town Landfill EA 165 Remediation Works 1,400,000 0 c Act 24 of 2023 Page 23 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and PAH 1 Development 5,510,533 5,500,683 Management of Government PAH 10 Properties 13,636,346 13,636,346 Procurement and Maintenance of Government PAH 11 Fleet 4,509,491 4,509,491 Management of Planning PAH 14 Applications 5,692,677 5,687,910 Licensing of Drivers and PAH 16 Vehicles 1,637,609 1,608,561 Agriculture Support and PAH 24 Regulatory Services 10,500,096 10,489,129 PAH 26 Public Transport Services 1,044,060 1,052,770 PAH 27 Facilities Management 5,126,702 5,126,702 Administration of the NHT 4 Affordable Housing Initiative 178,000 178,000 Administration of the Government Guaranteed Home Assisted NHT 5 Mortgage Programme 282,000 282,000 Page 24 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Administration of the New NHT 6 Affordable Housing Initiative 230,000 230,000 Administration of the Build on NHT 7 Your Own Property Initiative 20,000 20,000 Drafting Instructions for the Development of Legislation URC 1 and Policy Advice 74,289 74,289 Regional and International URC 6 Representation 50,000 50,000 National Cyber Security URC 7 Initiatives 100,000 100,000 Monitoring and Controlling the Storage, Handling, Quality and Mensuration of Fuel URC 10 Products 812,000 812,000 Economic Regulations, Monitoring and Directing the Fuel Sector and Relevant URC 11 Market 610,293 610,293 Management of the Cayman Islands Internet Domain and Verification of ICT Licensee URC 12 Fees 133,418 133,418 c Act 24 of 2023 Page 25 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Spaying and Neutering of NGS 24 Dogs and Cats 30,000 30,000 Cayman Islands Agricultural NGS 84 Society 187,000 187,000 Transfer Payments Assistance for Infrastructure TP 76 Development 200,000 372,000 Agriculture Sector TP 84 Development 212,000 800,000 TP 124 Sponsorship and Scholarships 400,000 400,000 Other Executive Expenses Caribbean Agriculture Research and Development OE 93 Institute 122,000 122,000 Depreciation of the Ministry of Planning, Agriculture, Housing, Infrastructure, Transport and Development OE 101 Executive 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 Caribbean OE 124 Telecommunications Union 12,000 12,000 Page 26 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Equity Investments National Housing EI 57 Development Trust 8,000,000 7,000,000 Ministry of Planning, Agriculture, Housing, Infrastructure, Transport and EI 71 Development 3,950,781 1,007,510 Executive Assets Government Administration EA 78 Building 500,000 1,500,000 Major Road Works - EA 148 Expansion Projects 14,000,000 12,500,000 EA 161 Submarine Cable 1,500,000 500,000 Infrastructure and EA 168 Development 4,850,000 5,158,490 c Act 24 of 2023 Page 27 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Tourism and Ports Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Advice and Support to the Minister for Tourism and DAT 1 Ports 2,659,159 2,707,060 Tourism Support, Training, Promotional and Advertising DAT 17 Activities 25,794,289 25,954,384 Strategic Domestic Air CAL 1 Services 3,134,000 3,134,000 Strategic Tourism, Regional CAL 2 and Core Air Services 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 80,000 30,000 Management of Small NGS 7 Business Development 230,000 230,000 Gardening Projects and NGS 57 Landscaping 4,000 4,000 Page 28 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Tourism and Ports Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Transfer Payments TP 12 Tourism Scholarships 915,000 915,000 TP 13 Miss Cayman Scholarship 75,000 75,000 Sports and Cultural Tourism TP 67 Programmes Assistance 2,450,000 2,450,000 Visitor Experience TP 122 Development Grant 500,000 500,000 Other Executive Expense Depreciation of Ministry of Tourism and Ports Executive OE 91 Assets 28,710 28,710 Equity Investments EI 1 Cayman Airways Limited 12,100,000 9,100,000 Cayman Islands National EI 39 Attractions Authority 45,000 0 Cayman Turtle Conservation EI 49 and Education Centre Ltd. 8,355,000 5,255,000 EI 68 Ministry of Tourism and Ports 150,000 150,000 Cayman Islands Airports EI 82 Authority 760,000 0 Executive Assets Waterfront Tourism EA 159 Experience 1,000,000 1,000,000 EA 164 Central Scranton Park 1,200,000 1,200,000 c Act 24 of 2023 Page 29 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Health and Wellness Financial Year Financial Year 2024 2025 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 6,958,687 6,994,811 HES 2 Health Regulatory Services 2,966,486 3,093,087 Collection, Recycling and HES 7 Disposal of Waste 8,041,470 8,181,827 HES 8 Public Health Services 3,369,260 3,497,384 Environmental Health HES 9 Monitoring Services 1,303,275 1,365,322 HES 10 Emergency Response Services 94,821 91,668 HES 11 Mosquito Control Services 11,675,549 12,152,615 Counselling and Support HES 18 Services 5,634,876 5,847,769 Public Education and Social HES 19 Issues 313,175 317,794 Residential Mental Health HES 22 Services 4,333,708 6,972,083 HES 23 Public Health Services 1,005,828 1,809,430 HEA 2 Medical Care for Indigents 12,000,000 12,000,000 Medical Services in Cayman HEA 6 Brac and Little Cayman 4,161,000 4,161,000 HEA 10 Ambulance Services 3,716,000 3,716,000 Services at District Health HEA 11 Clinics 3,576,000 3,576,000 Page 30 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Health and Wellness Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups HEA 12 Mental Health Services 4,335,000 4,335,000 HEA 16 Geriatric Services 4,000,000 4,000,000 Medical Care Beyond Insurance HEA 17 Coverage/Uninsured 2,000,000 2,000,000 HEA 18 School Health Services 2,500,000 2,500,000 Medical Care for Chronic HEA 19 Ailments 1,359,255 1,359,255 Public Health Programmes, HEA 20 Investigations and Treatments 2,500,000 2,500,000 Medical Internship HEA 21 Programme 287,000 287,000 Provision of Antiretroviral HEA 23 Medication 492,000 492,000 Provision of Psychological Trauma Diagnosis and HEA 24 Treatment for Children 208,000 208,000 Management and Maintenance of Cancer HEA 25 Registry 136,000 136,000 Adolescent Mental Health HEA 26 Hub 1,200,000 1,200,000 Provision of Molecular Biology HEA 27 Testing Services 2,000,000 2,000,000 c Act 24 of 2023 Page 31 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Health and Wellness Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Expanded Capacity for Inpatient Mental Health and HEA 28 Community Health Nurses 1,500,000 1,500,000 Policy, Prevention and Education, Research and Information Dissemination NDC 1 and Evaluation 862,441 862,441 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 Local and Overseas NGS 55 Institutions 18,645,673 14,426,032 Alzheimer's and Dementia Association of the Cayman NGS 92 Islands 75,000 75,000 Transfer Payments Temporary Poor Relief Payments for Young Parents TP 44 Programme Students 70,000 70,000 Other Health and Wellness TP 73 Programme Assistance 1,000,000 1,000,000 Page 32 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Health and Wellness Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Other Executive Expenses Pan American Health OE 15 Organization Subscription 15,000 15,000 Caribbean Public Health OE 103 Agency 18,500 18,500 Caribbean Association of OE 127 Medical Councils 1,500 1,500 Equity Investment Ministry of Health and EI 53 Wellness 10,031,000 2,334,000 c Act 24 of 2023 Page 33 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Home Affairs Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice, Legislative Initiatives and Ministerial HAF 1 Services 2,162,948 2,254,948 Correctional Supervision, Intervention and Support HAF 2 Services 4,904,322 4,955,322 HAF 3 Prison Custodial Services 23,097,669 23,097,669 Public Safety, Electronic Monitoring and Incident HAF 4 Responses 5,807,556 5,996,220 Domestic and Aerodrome Fire HAF 5 Services 17,831,296 18,181,296 HAF 6 Regiment Services 2,167,868 2,167,868 HAF 7 Cadet Corp Services 1,144,619 1,144,619 Transfer Payment Support for the Bridge TP 69 Foundation 155,000 155,000 Equity Investment EI 85 Ministry of Home Affairs 7,433,000 4,161,000 Page 34 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Deputy Governor Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Policy Advice to the Head of CIV 1 the Civil Service 2,625,864 2,564,317 Auditing Compliance with Human Resource and Internal CIV 2 Financial Policies 1,740,071 1,808,577 Management of Public Sector CIV 3 Reform 1,151,845 1,145,556 Workforce Development CIV 7 within the Civil Service 4,280,253 4,502,869 Servicing and Support for Her CIV 11 Excellency the Governor 806,841 817,914 Preservation and CIV 12 Management of Records 1,416,273 1,506,421 Operations of the Elections CIV 13 Office 759,046 1,576,126 CIV 14 Support for Commissions 2,126,669 2,143,198 Policy Advice and Administrative Support Provided to the Deputy CIV 15 Governor 2,383,171 2,584,370 Reports on Educational Standards and Education CIV 16 Related Matters 1,159,680 1,304,404 Health Insurance for Civil CIN 2 Service Pensioners 43,106,772 47,473,902 c Act 24 of 2023 Page 35 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Deputy Governor Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Employee Assistance NGS 20 Programme 300,105 306,605 Other Executive Expenses Personal Emoluments for Her Excellency the Governor and OE 2 Official Members of Cabinet 831,600 873,180 Ex-Gratia Recipients Plan OE 19 Payments 1,257,171 1,240,275 Depreciation of the Portfolio of Civil Service Executive OE 100 Assets 2,000 2,000 OE 107 Major Governance Projects 170,000 170,000 OE 116 Pension Uplift 4,724,780 4,970,765 OE 117 Civil Service Hospitality Fund 193,000 203,000 OE 119 Second Chances Programme 110,000 110,000 Repairs and Maintenance of OE 120 Executive Buildings 16,000 25,000 Anti-Gang and Child OE 126 Safeguarding Support 100,000 100,000 OE 141 Emerging Talent Programme 200,000 250,000 Equity Investment EI 35 Portfolio of the Civil Service 1,580,000 523,000 Page 36 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Premier on behalf of the Office of the Commissioner of Police Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Crime Prevention and OCP 1 Protection Services 30,886,564 31,279,214 Crime Investigation and OCP 2 Criminal Justice Services 12,494,124 12,542,063 Policy Advice, Administrative OCP 3 and Support Services 9,325,312 9,475,724 OCP 4 Coast Guard Services 3,811,000 3,860,000 Equity Investment Office of the Commissioner of EI 79 Police 3,195,000 2,315,000 c Act 24 of 2023 Page 37 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Premier on behalf of the Parliament Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Administrative Services Provided to Parliament and LEA 1 Members of Parliament 3,107,572 3,097,503 Other Executive Expenses OE 5 Constituency Allowance 1,404,825 1,404,825 Commonwealth OE 71 Parliamentary Association 150,000 150,000 Personal Emoluments for the Premier, Deputy Premier, Speaker of Parliament, Ministers and Members of OE 128 Parliament 4,169,704 4,287,652 Executive Depreciation - OE 129 Parliament 195,000 195,000 Administrative and Advisory Support to Members of OE 130 Parliament 2,910,587 2,987,495 OE 150 Repairs to Parliament Building 25,000 25,000 Equity Investment EI 88 Parliament 15,000 15,000 Page 38 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Attorney General Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Legal Advice and Representation in Civil LGA 1 Matters 2,826,409 3,102,908 Law Teaching and LGA 3 Publications 1,495,620 1,520,644 Drafting of Legislation and LGA 4 Regulations 1,006,514 1,012,122 Policy Advice and Administrative Support to the LGA 5 Attorney General 1,683,146 1,792,216 LGA 6 Financial Intelligence Services 2,333,245 2,779,881 Review and Modernisation of LGA 7 Acts 496,439 500,012 Cayman Islands Legal NGS 89 Practitioners Association Ltd 800,000 800,000 Other Executive Expense Contribution to Caribbean OE 6 Financial Action Task Force 84,000 84,000 Equity Investment EI 34 Portfolio of Legal Affairs 245,000 125,000 c Act 24 of 2023 Page 39 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to Cabinet on behalf of the Chief Justice Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Groups Administrative Support to the JAD 1 Judiciary 3,269,949 3,298,125 JAD 2 Support for Court Proceedings 8,321,802 8,332,753 JAD 3 Collection of Revenue 1,001,626 1,004,663 Financial Management of JAD 4 Court Funds 707,860 710,709 Autopsies, Coroner and Other HEA 8 Related Services 302,000 312,000 NGS 2 Legal Aid Services 2,800,000 2,900,000 Other Executive Expenses Personal Emoluments for the OE 1 Judiciary 4,687,398 4,940,940 OE 4 Judiciary Expenses 1,077,418 1,027,700 Depreciation of Judicial OE 43 Executive Assets 430,000 460,000 OE 57 Executive Bank Charges 10,000 10,000 OE 65 Court of Appeal Expenses 1,167,947 1,224,109 Equity Investment EI 21 Judicial Administration 601,500 534,000 Executive Asset EA 145 Court House 1,216,500 1,416,000 Page 40 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Prosecution and International DPA 1 Cooperation 6,233,343 6,581,784 Equity Investment Office of the Director of Public EI 60 Prosecutions 700,000 100,000 c Act 24 of 2023 Page 41 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Public Accounts Committee Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Services to the Parliament ADO 2 and its Committees 1,192,800 1,248,267 Page 42 Act 24 of 2023 c Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to Oversight Committee of the Parliament Financial Year Financial Year 2024 2025 Appropriation Appropriation Appropriation Reference Amount Amount Number Appropriation Name $ $ Output Group Independent Public Complaints and Information OBM 1 Rights 2,524,910 2,564,832 Equity Investment EI 75 Office of the Ombudsman 25,000 25,000 Passed by the Parliament the 15th day of December, 2023. Hon. Sir Alden McLaughlin Speaker Zena Merren-Chin Clerk of the Parliament c Act 24 of 2023 Page 43