Airports Authority (Charges) Regulations, 2023

APPROPRIATION (FINANCIAL YEARS 2024 AND 2025) ACT, 2023

PUBLISHING DETAILS

APPROPRIATION (FINANCIAL YEARS 2024 AND 2025) ACT, 2023 AN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEARS 2024 AND 2025 ENACTED by the Legislature of the Cayman Islands. Short title This Act may be cited as the Appropriation (Financial Years 2024 and 2025) Act, Appropriation authority 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 (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. I Assent, Jane Owen Governor Date: 28th day of December, 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.

Appropriations for financial years 2024 and 2025

Appropriations to the Premier $ $

CBO 1 Development and Coordination of Government Policy 2,054,567 2,266,828 CBO 2 Cabinet and National Security Council Support and Servicing 2,402,624 2,427,990 CBO 9 Protocol Services 934,052 962,998 CBO 17 Government Communications 3,799,510 3,920,500 CBO 20 Assistance to the Premier and Premier's Office 1,487,928 1,197,890 CBO 21 Broadcasting of Public Information and On-Air 1,818,335 1,854,316 CBO 22 Services Provided by the London Office 1,301,765 1,313,106

Appropriations to the Premier

$ $

CBO 24 National Hazard Preparedness, Mitigation, Response and Recovery 1,831,544 2,077,442 CBO 25 Meteorological Services 2,205,696 2,333,232

TP 58 Support for Services of the Red Cross

OE 96 Executive Salary Reimbursements OE 125 Caribbean Disaster Emergency Management Agency Membership OE 132 Depreciation on Cabinet Office Executive Assets

EI 36 Cabinet Office 6,060,257 1,446,500

Appropriations to the Minister for Finance and Economic Development

$ $

FED 1 Policy Advice, Governance and Ministerial Support 4,383,559 4,229,467 FED 4 Preparation and Publication of Statistical and Economic Reports 2,827,038 2,685,027 FED 5 Financial Reporting and Management Services 9,519,353 9,080,185 CIN 1 Health Insurance for Seamen and Veterans for Primary and Secondary Health Care 15,825,000 16,752,000 DVB 4 Administration of Lending Activities 605,267 605,043

OE 9 Caribbean Economic Community Fees OE 10 Caribbean Regional Technical Assistance Centre – Contribution 85,000 OE 27 Past Service Pension Liability Payment 18,187,000 OE 54 Caribbean Catastrophe Risk Insurance Facility – Annual Premium

Appropriations to the Minister for Finance and Economic Development

$ $

OE 57 OE 110 General Insurance 11,486,000 13,135,000 OE 121 Additional Normal Cost Pension 4,045,320 4,126,226

EI 4 Cayman Islands Development Bank EI 70 Ministry of Finance and Economic Development 53,000 1,050,000 Loans Made

LM 1 Mortgage Loans for Civil Servants LM 3 Loans for Civil Servants LM 4 Loans for Overseas Medical Advances for Uninsured Patients LM 11 Settlement Loans Financing Expense

FE 3

Interest on Public Debt 18,358,126 24,661,296 Borrowings

BO 10 Borrowings 27,000,000 123,000,000

Appropriations to the Minister for Education

$ $

EGA 1 Policy Advice, Governance and Ministerial Support 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 EGA 7 Education Services for Students with Special Needs 13,499,289 13,659,441 EGA 8 Facilities Maintenance and Operational School Support 30,161,040 30,635,956 CCO 1 Teaching of Tertiary Level, Professional and Vocational 8,960,255 CDB 1 Disbursement of Government Scholarship Funding NGS 25 Teaching of Tertiary Education Courses NGS 34 Compulsory Primary and Secondary Education by Assisted Schools NGS 79 K-9 Security Services NGS 91 Public School Meals 11,500,000 10,997,749

Appropriations to the Minister for Education

$ $

TP 27 Pre-School Educational Assistance 722,888 TP 30 Local and Overseas Scholarships and Bursaries 21,754,701 22,254,701 TP 51 Other Educational and Training Assistance TP 61 Student Enrichment and Support Services 900,000 TP 82 Scholarships – Special Educational Needs 1,450,000 TP 83 Scholarships – Medical Specialisation TP 93 Public School Grants TP 94 Superior Auto Apprenticeship

OE 11 Subscription to Caribbean Examinations Council 13,452 OE 12 University of the West Indies Membership Levy 559,222

EI 12 Ministry of Education 31,870,000 33,880,000 EI 46 University College of the 2,130,000 1,120,000

$ $

DAL 1 Policy Advice and Support to the Minister for District 4,853,215 5,213,471 DAL 2 Government Services in Cayman Brac and Little Cayman 11,635,789 12,316,086 DAL 3 Provision of Cadastral Surveying, Land Registration, Stamp Duty Assessment, Valuations and Geographic Information Services 6,682,081 6,471,369 SIH 1 Sister Islands Affordable Housing

TP 66 Sister Islands Home Repairs Assistance TP 86 Sister Islands Beaches and Community Clean Up TP 101 Sister Islands Community Programmes/Projects

OE 134 Depreciation of Executive Assets – Ministry of District 6,977,462 6,460,622 OE 147 Strata Fees for Crown 48,000 OE 148 Lease Payment 17,500

$ $

EI 87 Ministry of District 7,928,000 3,284,000 EI 92 Sister Islands Affordable Housing Corporation

EA 4 Land Purchase EA 9 Land Purchase: Gazetted Claims 829,000 EA 36 Miscellaneous Road Surface Upgrades EA 42 Cayman Brac and Little Cayman Street Lighting EA 55 Cayman Brac and Little Cayman Roads EA 60 Cayman Brac: Sports Complex Expansion EA 95 Cemetery Vaults: Cayman Brac and Little Cayman EA 125 Cayman Brac Multi-Purpose Hall EA 131 Storm Drain and Deep Wells – Cayman Brac EA 139 Public Docks and Ramps in the Sister Islands EA 144 Public Restrooms (Sister Islands)

$ $

EA 146 Land Purchase for Conservation 10,000,000 EA 158 Little Cayman Playfield EA 166 Public Restrooms – Grand Cayman 1,900,000 EA 167 Cayman Brac Public Parks

$ $

FSC 20 Framework for the Functioning of the Financial Services Industry 10,822,122 12,608,686 FSC 22 Registers of Corporate, Intellectual Property and Vital Information 6,217,986 7,116,498 FSC 23 International Cooperation in Tax Matters 3,962,122 5,326,708 FSC 36 Trade and Commerce Licensing and Supervision 2,148,221 2,399,247

$ $ FSC 37 International Engagement for Financial Services 1,606,139 1,665,284 AOA 1 Operation of Registration and Oversight Functions Under the Auditors Oversight Act 170,602 267,602 AOA 2 Complete Future of the Auditors Oversight Authority Project AOA 3 Maintaining Relationships with Key Cayman Islands Based Stakeholders 13,000 14,000 AOA 4 Membership of and Participation in the International Forum of Independent Audit Regulators 34,000 36,000

$ $

MOA 6 Regulation of the Cayman Islands Currency 1,400,000 1,475,000 MOA 8 Collection of Fees 315,000 MOA 12 Regulation of the Financial Services Industry 22,352,000 23,345,000 MOA 13 Assistance to Overseas Regulatory Authorities 980,000 1,029,000 MOA 14 875,000 919,000 MOA 25 Monitor Compliance with the Anti-Money Laundering Regulations 7,850,000 8,434,000 CMA 1 Policy Advice to Cabinet on Maritime Matters 332,000 NGS 85 Cayman Finance Services 975,000

TP 63 Support to Local Business Associations TP 85 Support to Local Financial Services Associations

OE 94 Organisation for Economic Cooperation Development Global Forum 55,000

$ $

EI 67 Ministry of Financial Services and Commerce 2,931,000 942,500

Appropriations to the Minister for Investment, Innovation and Social $ $

ITI 2 Social Development Programmes and Services 23,086,341 23,146,313 ITI 3 Digital Services, Strategy and Business Investment Services 27,718,940 29,878,091 CAY 2 Children and Youth Services 3,100,000 NGS 64 Care of the Indigent and Disabled Elderly Persons 2,040,000 NGS 66 Foster Care for Children 393,000 NGS 67 Community Programmes - Afterschool 78,982 NGS 71 Support for Survivors of Domestic Violence NGS 86 Community Programmes - Meals on Wheels 175,000

TP 41 Financial Assistance 15,200,000 TP 47 Ex-Gratia Benefit Payments to Seafarers and Veterans 10,891,000 10,835,000 TP 57 Children and Family Services Support TP 60 Housing Assistance 375,000 TP 80 Support for Business TP 114 Cayman Finance 550,000

Appropriations to the Minister for Investment, Innovation and Social $ $

TP 115 Hope for Today Foundation TP 123 Support for Community Development and Activities

EI 78 Ministry of Investment, Innovation and Social 7,253,000 3,972,625

Appropriations to the Minister for Border Control, Labour and Culture

$ $

HCA 1 Services on Labour Market, Management, New Government Initiatives, Strategic Reforms and Border Control Matters 5,488,326 5,428,611 HCA 5 Border Control Services 28,812,935 29,218,242 HCA 6 Labour Management and Residency Services 19,971,455 20,070,841 NGS 38 Services for Irregular Migrants 668,000 NCF 6 Cultural Programmes 1,160,250

TP 46 Poor Relief for Refugees 128,000 TP 119 Community Development

OE 57 7,000 OE 115 Regional Security Initiatives 86,000

EI 11 Ministry of Border Control, Labour and Culture 5,834,361 4,544,600 EI 72 Cayman National Cultural

Appropriations to the Minister for Youth, Sports and Heritage $ $

YSC 1 Minister for Youth, Sports, 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 NAG 1 National Arts, Exhibitions and Festivals 209,940 NAG 2 National Art Collection 120,620 NAG 3 Art Education, Outreach and Training 177,760 NAG 4 Art Information - Facilities, Promotion, Scholarship and Publication 241,680

Appropriations to the Minister for Youth, Sports and Heritage $ $

$ $ MUS 4 Collection and Preservation of Significant Material Evidence 154,124 MUS 5 Museum Facilities, Exhibitions and Displays 600,797 MUS 6 Services to Support the Ministry, Cabinet and Other Departments 136,999 NGS 59 Youth Development 51,000 NGS 60 Sports Programmes 1,289,125

TP 107 Youth, Sports and Heritage 1,658,051 1,653,459

OE 81 World Anti-Doping Agency 6,000 OE 82 Regional Anti-Doping Organization 9,000

EI 23 Cayman Islands National Museum EI 47 National Gallery of the EI 86 Ministry of Youth, Sports and Heritage 3,961,000 2,835,000

Appropriations to the Minister for Sustainability and Climate Resiliency

$ $

SCR 1 Policy Advice to the Minister on the Development and Coordination of Sustainability and Climate Resiliency 4,069,415 4,310,863 SCR 3 Environmental Services and Research 6,381,713 6,731,019 NGS 74 Preservation of Natural Environments and Places of Historic Significance 570,000 NGS 87 Gender Equality Cayman 6,000 14,000

TP 110 Sustainability Programme Support 109,546 TP 111 Climate Resiliency Programme TP 112 Community Support

OE 66 United Nations Caribbean Environmental Programme 7,000 OE 133 Oil Spills Tier 3 - Annual Fee 60,000

EI 84 Ministry of Sustainability and Climate Resiliency 641,000 632,000

Appropriations to the Minister for Sustainability and Climate Resiliency

$ $

EA 162 Protected Area Management EA 165 George Town Landfill Remediation Works 1,400,000

$ $

PAH 1 Minister for Planning, Agriculture, Housing, Infrastructure, Transport and 5,510,533 5,500,683 PAH 10 Management of Government Properties 13,636,346 PAH 11 Procurement and Maintenance of Government Fleet 4,509,491 PAH 14 Management of Planning Applications 5,692,677 5,687,910 PAH 16 Licensing of Drivers and Vehicles 1,637,609 1,608,561 PAH 24 Agriculture Support and 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 NHT 4 Affordable Housing Initiative 178,000 NHT 5 Government Guaranteed Home Assisted Mortgage Programme 282,000

$ $

NHT 6 Administration of the New Affordable Housing Initiative NHT 7 Administration of the Build on Your Own Property Initiative URC 1 Drafting Instructions for the Development of Legislation and Policy Advice 74,289 URC 6 Regional and International Representation URC 7 National Cyber Security URC 10 Monitoring and Controlling the Storage, Handling, Quality and Mensuration of Fuel Products 812,000 URC 11 Economic Regulations, Monitoring and Directing the Fuel Sector and Relevant Market 610,293 URC 12 Management of the Cayman Islands Internet Domain and Verification of ICT Licensee Fees 133,418

$ $

NGS 24 Spaying and Neutering of Dogs and Cats NGS 84 Cayman Islands Agricultural Society 187,000

TP 76 Assistance for Infrastructure 372,000 TP 84 Agriculture Sector 212,000 TP 124 Sponsorship and Scholarships

OE 93 Caribbean Agriculture Research and Development Institute 122,000 OE 101 Depreciation of the Ministry of Planning, Agriculture, Housing, Infrastructure, Transport and Development 9,694,000 OE 122 Commonwealth Telecommunication Organisation OE 123 Global Island Partnership 5,000 OE 124 Caribbean Telecommunications Union 12,000

$ $

EI 57 National Housing Development Trust 8,000,000 7,000,000 EI 71 Ministry of Planning, Agriculture, Housing, Infrastructure, Transport and 3,950,781 1,007,510

EA 78 Government Administration Building EA 148 Major Road Works - Expansion Projects 14,000,000 12,500,000 EA 161 Submarine Cable EA 168 Infrastructure and 4,850,000 5,158,490

Appropriations to the Minister for Tourism and Ports

$ $

DAT 1 Minister for Tourism and Ports 2,659,159 2,707,060 DAT 17 Tourism Support, Training, Promotional and Advertising Activities 25,794,289 25,954,384 CAL 1 Strategic Domestic Air 3,134,000 CAL 2 Strategic Tourism, Regional and Core Air Services 15,435,000 TAB 1 Management of Pedro St. James National Historic Site 950,000 TAB 2 Management of Queen Elizabeth II Botanic Park 850,000 TAB 4 Management of the Cayman Islands Craft Market 140,000 TAB 5 Management of the Hell Geological Site 40,000 NGS 1 Organise, Administer and Execute the Cayman Islands Fishing Tournament NGS 7 Management of Small Business Development NGS 57 Gardening Projects and Landscaping 4,000

Appropriations to the Minister for Tourism and Ports

$ $

TP 12 Tourism Scholarships 915,000 TP 13 Miss Cayman Scholarship TP 67 Sports and Cultural Tourism Programmes Assistance 2,450,000 TP 122 Visitor Experience Development Grant

OE 91 Depreciation of Ministry of Tourism and Ports Executive Assets 28,710

EI 1 Cayman Airways Limited 12,100,000 9,100,000 EI 39 Cayman Islands National Attractions Authority EI 49 Cayman Turtle Conservation and Education Centre Ltd. 8,355,000 5,255,000 EI 68 Ministry of Tourism and Ports EI 82 Cayman Islands Airports Authority 760,000

EA 159 Waterfront Tourism Experience EA 164 Central Scranton Park

$ $

HES 1 Services to the Minister for Health and Wellness 6,958,687 6,994,811 HES 2 Health Regulatory Services 2,966,486 3,093,087 HES 7 Collection, Recycling and Disposal of Waste 8,041,470 8,181,827 HES 8 Public Health Services 3,369,260 3,497,384 HES 9 Environmental Health 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 HES 18 Counselling and Support 5,634,876 5,847,769 HES 19 Public Education and Social Issues 313,175 317,794 HES 22 Residential Mental Health 4,333,708 6,972,083 HES 23 Public Health Services 1,005,828 1,809,430 HEA 2 Medical Care for Indigents HEA 6 Medical Services in Cayman Brac and Little Cayman HEA 10 Ambulance Services 3,716,000 HEA 11 Services at District Health Clinics 3,576,000

$ $

HEA 12 Mental Health Services 4,335,000 HEA 16 Geriatric Services 4,000,000 HEA 17 Medical Care Beyond Insurance Coverage/Uninsured HEA 18 School Health Services HEA 19 Medical Care for Chronic Ailments 1,359,255 HEA 20 Public Health Programmes, Investigations and Treatments HEA 21 Medical Internship 287,000 HEA 23 Provision of Antiretroviral Medication 492,000 HEA 24 Provision of Psychological Trauma Diagnosis and Treatment for Children 208,000 HEA 25 Management and Maintenance of Cancer Registry 136,000 HEA 26 Adolescent Mental Health Hub HEA 27 Provision of Molecular Biology Testing Services

$ $

HEA 28 Expanded Capacity for Inpatient Mental Health and Community Health Nurses NDC 1 Policy, Prevention and Education, Research and Information Dissemination and Evaluation 862,441 NGS 4 HIV/AIDS and First Aid Public Education Programmes 39,325 NGS 53 Palliative Care Nursing 100,158 NGS 55 Tertiary Medical Care at Various Local and Overseas Institutions 18,645,673 14,426,032 NGS 92 Alzheimer's and Dementia Association of the Cayman Islands

TP 44 Temporary Poor Relief Payments for Young Parents Programme Students TP 73 Other Health and Wellness Programme Assistance

$ $

OE 15 Pan American Health Organization Subscription OE 103 Caribbean Public Health Agency 18,500 OE 127 Caribbean Association of Medical Councils 1,500

EI 53 Ministry of Health and Wellness 10,031,000 2,334,000

Appropriations to the Minister for Home Affairs

$ $

HAF 1 Policy Advice, Legislative Initiatives and Ministerial 2,162,948 2,254,948 HAF 2 Correctional Supervision, Intervention and Support 4,904,322 4,955,322 HAF 3 Prison Custodial Services 23,097,669 HAF 4 Public Safety, Electronic Monitoring and Incident Responses 5,807,556 5,996,220 HAF 5 Domestic and Aerodrome Fire 17,831,296 18,181,296 HAF 6 Regiment Services 2,167,868 HAF 7 Cadet Corp Services 1,144,619

TP 69 Support for the Bridge 155,000

EI 85 Ministry of Home Affairs 7,433,000

Appropriations to the Deputy Governor

$ $

CIV 1 Policy Advice to the Head of the Civil Service 2,625,864 2,564,317 CIV 2 Auditing Compliance with Human Resource and Internal Financial Policies 1,740,071 1,808,577 CIV 3 Management of Public Sector Reform 1,151,845 1,145,556 CIV 7 Workforce Development within the Civil Service 4,280,253 4,502,869 CIV 11 Servicing and Support for Her Excellency the Governor 806,841 817,914 CIV 12 Preservation and Management of Records 1,416,273 1,506,421 CIV 13 Operations of the Elections Office 759,046 1,576,126 CIV 14 Support for Commissions 2,126,669 2,143,198 CIV 15 Policy Advice and Administrative Support Provided to the Deputy Governor 2,383,171 2,584,370 CIV 16 Reports on Educational Standards and Education Related Matters 1,159,680 1,304,404 CIN 2 Health Insurance for Civil Service Pensioners 43,106,772 47,473,902

Appropriations to the Deputy Governor

$ $

NGS 20 Employee Assistance 300,105 306,605

OE 2 Personal Emoluments for Her Excellency the Governor and Official Members of Cabinet 831,600 873,180 OE 19 Ex-Gratia Recipients Plan Payments 1,257,171 1,240,275 OE 100 Depreciation of the Portfolio of Civil Service Executive Assets 2,000 OE 107 Major Governance Projects 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 OE 120 Repairs and Maintenance of Executive Buildings 16,000 OE 126 Anti-Gang and Child Safeguarding Support OE 141 Emerging Talent Programme

EI 35 Portfolio of the Civil Service 1,580,000 523,000

Appropriations to the Premier on behalf of the Office of the Commissioner of Police

$ $

OCP 1 Crime Prevention and Protection Services 30,886,564 31,279,214 OCP 2 Crime Investigation and Criminal Justice Services 12,494,124 12,542,063 OCP 3 Policy Advice, Administrative and Support Services 9,325,312 9,475,724 OCP 4 Coast Guard Services 3,811,000 3,860,000

EI 79 Office of the Commissioner of Police 3,195,000 2,315,000

Appropriations to the Premier on behalf of the Parliament

$ $

LEA 1 Administrative Services Provided to Parliament and Members of Parliament 3,107,572 3,097,503

OE 5 Constituency Allowance 1,404,825 OE 71 Commonwealth Parliamentary Association OE 128 Personal Emoluments for the Premier, Deputy Premier, Speaker of Parliament, Ministers and Members of 4,169,704 4,287,652 OE 129 Executive Depreciation - 195,000 OE 130 Administrative and Advisory Support to Members of 2,910,587 2,987,495 OE 150 Repairs to Parliament Building

EI 88

Appropriations to the Attorney General

$ $

LGA 1 Legal Advice and Representation in Civil Matters 2,826,409 3,102,908 LGA 3 Law Teaching and Publications 1,495,620 1,520,644 LGA 4 Drafting of Legislation and Regulations 1,006,514 1,012,122 LGA 5 Policy Advice and Administrative Support to the Attorney General 1,683,146 1,792,216 LGA 6 Financial Intelligence Services 2,333,245 2,779,881 LGA 7 Review and Modernisation of Acts 496,439 500,012 NGS 89 Cayman Islands Legal Practitioners Association Ltd

OE 6 Contribution to Caribbean Financial Action Task Force 84,000

EI 34 Portfolio of Legal Affairs 245,000

Appropriations to Cabinet on behalf of the Chief Justice

$ $

JAD 1 Administrative Support to the 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 JAD 4 Financial Management of Court Funds 707,860 710,709 HEA 8 Autopsies, Coroner and Other Related Services 302,000 312,000 NGS 2 Legal Aid Services 2,800,000 2,900,000

OE 1 Personal Emoluments for the Judiciary 4,687,398 4,940,940 OE 4 Judiciary Expenses 1,077,418 1,027,700 OE 43 Depreciation of Judicial 460,000 OE 57 10,000 OE 65 Court of Appeal Expenses 1,167,947 1,224,109

EI 21 Judicial Administration 601,500 534,000 Executive Asset

EA 145 Court House 1,216,500 1,416,000

Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions

$ $

DPA 1 Prosecution and International Cooperation 6,233,343 6,581,784

EI 60 Office of the Director of Public Prosecutions

Appropriations to the Public Accounts Committee

$ $

ADO 2 Services to the Parliament and its Committees 1,192,800 1,248,267

Appropriations to Oversight Committee of the Parliament

$ $

OBM 1 Independent Public Complaints and Information Rights 2,524,910 2,564,832

EI 75 Office of the Ombudsman

Passed by the Parliament the 15th day of December, 2023. Hon. Sir Alden McLaughlin Speaker Zena Merren-Chin Clerk of the Parliament