ESH ,336 SDM 292,834 AGRICULTURE TRAINING. Equipment, soil understanding and specialised crop - visit by experts from SA

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1 TRAINING AND SKILLS HOSPITALITY TRAINING 2onMain Training Project 242,834 HPM Hospitality training programme - Trainees 17,664 SDM Hospitality training programme - Higher education programme 32,336 SDM 292,834 AGRICULTURE TRAINING Equipment, soil understanding and specialised crop - visit by experts from SA 40,000 SDM CONSTRUCTION MANAGEMENT Heritage construction - SHNT 5,000 SDM Exploration & delivery accredited qualifications 193,000 CPM 198,000 APPRENTICESHIPS Apprenticeships/Traineeships 22,080 SDM BASIC BUSINESS SKILLS AND CUSTOMER CARE Management training / Basic Bookkeeping & accounts 15,000 SDM TRAINING SUPPORT French & Marine study support for equipment & resources 10,000 Traditional Industries Champaign 5,000 Life skills training 1,000 Other training support 0 16,000 SDM DISTANCE LEARNING Distance Learning: identification of needs and local delivery of significant skills training - re SOL 5,000 SDM TOURISM TRAINING Tour guides & accreditation 20,000 National Park wardens training 15,000 Marketing training (social media included) 15,000 Mountain bike training 1,000 Marine qualifications 10,000 Zip line / absailing training 15,000 Other tourism training 10,000 86,000 DoT SUB-TOTAL: 674,914 FISHING SECTOR SUPPORT Support & promotional activities 22,000 Fishcorp review 12,250 Restructure of Fishcorp 11,750 Other activities 0 46,000 DoE FISHING STOCK ASSESSMENT Fish stock assessment 0 Alternative fishing techniques 32,500 ICCAT panels 0 Seastar license 2,500 Satelite AIS 4,000

2 ESH Ice-making DFID PROJECTS facitilies 20,000 Exploratory fishing 90,000 Other activities 0 149,000 DoE INVESTOR PROMOTION MARKET POSITIONING AND BRANDING SUB-TOTAL: 195,000 Branding 22,650 DoT INVESTOR PROMOTIONS Investor promotions include shows etc 25,000 Marketing of assets and sites 0 DoP 25,000 DIASPORA DIASPORA SUB-TOTAL: 47,650 Liaison with saints abroad in UK SA and Europe 10,000 DoT COMMERCIAL DEVELOPMENT SITES DESIGN BRIEFS AND CONCEPTS SUB-TOTAL: 10,000 Jamestown Hotel 35,000 Other 100, ,000 DoP SURVEYING Survey Costs 50,000 DoP LEGAL AND PROFESSIONAL SERVICES Other 300, ,000 DoP PRIVATE SECTOR DEVELOPMENT TRAINING & SKILLS DEVELOPMENT SUB-TOTAL: 485,000 Relocation of training centre 100,000 Kitchen & restaurant equipment and other equipment 48, ,500 HPM PRODUCT RESEARCH AND SECTOR DEVELOPMENT Strengthen Civil society and local Representative Bodies (COC and Trade Associations) - Admin technical support 5,000 capital equipment and trade missions Promotion & Engagements - Economic Forum, Business awards, Buy Local, Food Festival, Agriculture Day & Sector 10,000 engagement meets ANRD proposals and PPP's initiaitives for increased production 45,000 ANRD / ESH small producer support - fencing irrigation land clearance water tanks 55,000 Recycling initiaitives 15,000 Construction & exploration of alternative techniques 0 Promoting other investments - non agriculture 58, ,446 PSDM BUSINESS SUPPORT SERVICES Micro grants 30,000 Professional support services (Business Advisory post) 38,000 Business advisory including promotions 9,750 77,750 PSDM SUB-TOTAL: 414,696 TOTAL OF ESH PROJECT: 1,827,260

3 ESH OTHER DFID PROJECTS FUNDED UNDER SUBSIDY TOURISM DEVELOPMENT PUBLIC RELATIONS - UK Fees and activities through Keene 45,000 DoT PUBLIC RELATIONS SA Fees and activities through Sherpa 24,000 DoT COMMUNITY AND EVENT ACTIVITIES Longwood Green 1,250 Festival of Running 1,500 Festival of Walking 900 St Helena Day 100 World Tourism Day 1,000 Annual Fishing Competition 1,500 Christmas Festival 500 International Arbour Day 500 International Earth Hour 550 Marine Awareness Week 720 Footsteps project 500 Cornstone Airport project 1,000 Commonwealth games 4,500 Other community and events 2,950 17,470 DoT SHOWS AND EXHIBITIONS Getaway show - johannesburg 6,000 PURE 8,000 World Travel 8,000 ITB 5,000 Destinations 8,000 Vakantie Beurs 10,000 Indaba 3,000 Getaway show - cape town 5,000 Ad-hoc shows 12,000 65,000 DoT VIRAL CAMPAIGN WAYN 20,000 Facebook / twitter etc 9,000 29,000 DoT GENERAL ACTIVITIES Tourism assessments (pam) 1,000 Keene to clean 5,000 Surveys 1,000 Meetings & workshops for industry 2,000 Storage 4,890 Cruise ship visits 1,500 Support services to industry 4,500 19,890 DoT ADVERTISING Weg / Go - sa campaign 13,900 Getaway - sa campaing 15,000 Video of St Helena 6,000 Absolute Publishing / National Geography 38,000 Travel Bulletin 8,450 Adventure travel 13,000 Wanderlust 6,950 Journeys 4,000 Image Giants 3,500 OTT 5,000 Active Traveller 2,350 Design costs UK Cam 5,510 Design costs SA Cam 5,000 Cruise International 4,600 Ad-hoc advertising 12, ,160 DoT ORAL HISTORY PROJECT

4 Museum support for Oral History 7,000 DoT BROCHURE WEBSITE & MATERIALS Website 11,600 Images 1,500 Image Giants 5,000 Distribution & storage 2,900 Printing Brochures 12,000 33,000 DoT GOVERNORS CUP YACHT RACE ADPR 14,264 Other activities 10,000 24,264 DoT PRESS TRIPS AND PROMOTIONS Press Trips support 46,000 DoT VISITOR ATTRACTIONS MAINTENANCE TRIAL MAINTENANCE SUB-TOTAL: 454,784 Post Box Walk maintenance 20,000 DoT Other trials 12,000 DoT 32,000 DoT VOLUNTOURISM SUPPORT Accomodation 4,560 Other 5,440 10,000 DoT IMPROVED SIGNAGE Tourism and directional signage 5,000 DoT YACHT FACILITIES Maintenance of moorings Annual 10,000 Yacht facilities 10,000 20,000 DoT CAMPING SITES AND AMENITIES Toilets and amenity upgrades 9,000 DoT INTERNATIONAL INVESTOR PROMOTION INTERNATIONAL TRAVEL SUB-TOTAL: 76,000 International Travel 20,000 DoR UK REPRESENTATION UK Representation 40,000 DoR SA REPRESENTATION SA Representation 90,000 DoR COMMERCIAL DEVELOPMENT SITES JAMESTOWN PROJECT SUB-TOTAL: 150,000 Improve pavements & install lights etc 20,000 DoR CLEARANCE AND MAINTENANCE Site clearance and maintenance 6,000 DoP PRIVATE SECTOR DEVELOPMENT SUB-TOTAL: 26,000

5 PROMOTING AND ENABLING INVESTMENT Hospitaltiy sector development 38,400 DOR Promoting other investments 5,000 43,400 DOE ENCOURAGING START-UP AND YOUTH ENTREPRENEURSHIP Youth Entrepreneur Start-up Programme: 2,500 In-School - IGCSE and A level Programme: 2,500 5,000 SDM MAKING THINGS HAPPEN Board/Team Development: Board engagement with key stakeholder 600 Team Training & Development: commitments and CPD 16,000 16,600 DoR SUB-TOTAL: 65,000 TOTAL OF PROJECTS: 771,784