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This Law may be cited as the Appropriation (Financial Years 2018 and 2019) Law, 2017.\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_2\", \"num\": \"2.\", \"text\": \"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.\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_3\", \"num\": \"3.\", \"text\": \"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.\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_4\", \"num\": \"4.\", \"text\": \"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. Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 SCHEDULE Appropriations for Financial Years 2018 and 2019 Appropriations to the Premier Financial Year Financial Year Appropriation Reference Number Appropriation Name Appropriation Amount Appropriation Amount $ $ Output Groups CBO 1 Development and Coordination of Government Policy 1,118,309 1,180,775 CBO 2 Cabinet and National Security Council Support and Servicing 889,596 867,881 CBO 9 Protocol Services 461,886 461,880 CBO 11 Freedom of Information and Data Protection Coordination 201,910 201,910 CBO 17 Information Services Provided to Other Government Agencies 1,182,431 1,212,145 CBO 20 Advice and Assistance to the Premier and Administration of the Premier's Office 698,955 698,955 CBO 21 Broadcasting of Public Information and On Air Programmes 1,287,809 1,287,809 CBO 22 Services Provided by the London Office 1,132,736 1,132,735 URC 1 Drafting Instructions for the Development of Legislation 30,352 30,352 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 General Public on ICT Issues 8,215 8,215 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 Products, Storage and Handling 150,000 150,000 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Premier Financial Year Financial Year Appropriatio n Reference Number Appropriation Name Appropriation Amount Appropriation Amount $ $ 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 OE 113 Administrative and Advisory Support to Members of the Legislative Assembly 1,896,173 1,896,173 Equity Investments EI 36 Cabinet Office 85,000 85,000 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Minister of Human Resources and Immigration Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ Output Groups HCA 1 Policy Advice and Ministerial Services on Human Resource and Border Control 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 EI 11 Ministry of Human Resources and Immigration 6,456,000 7,608,000 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Minister of Community Affairs Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ Output Groups HCA 27 Policy Advice and Support to the Minister of Community Affairs 1,461,419 1,447,405 HCA 28 Administration of Community Assistance 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 CAY 2 Children and Youth Services (CAYS) Foundation 2,178,000 2,178,000 NGS 63 School Lunch and Uniform Programmes 124,000 124,000 NGS 64 Care of the Indigent and Disabled Elderly 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 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Minister of Community Affairs Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ 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 OE 78 Depreciation of Ministry of Community Affairs Executive Assets 27,000 27,000 Equity Investments EI 54 Ministry of Community Affairs 150,000 150,000 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Minister of District Administration, Tourism and Transport Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ Output Groups DAT 1 Advice and Support to the Minister of District Administration, Tourism and Transport 2,494,180 2,386,408 DAT 2 Government Services in Cayman Brac and Little Cayman 4,510,608 4,691,939 DAT 3 Management of Executive Assets in Cayman Brac and 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 NGS 1 Organize, Administer and Execute the Cayman Islands 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 100,000 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Minister of District Administration, Tourism and Transport Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ 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 TP 67 Sports and Cultural Tourism Programmes Assistance 600,000 600,000 Other Executive Expenses OE 91 Depreciation of Ministry of District Administration, Tourism and Transport Executive Assets 725,000 725,000 Equity Investments EI 1 Cayman Airways Limited 5,100,000 5,100,000 EI 49 Cayman Turtle Conservation and Education Centre Limited 8,500,000 9,500,000 EI 68 Ministry of District Administration, Tourism and 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 EA 95 Cemetery Vaults: Cayman Brac and Little Cayman 25,000 25,000 EA 125 Cayman Brac Emergency Shelter 2,100,000 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 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Minister of Finance and Economic Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ 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 FED 4 Preparation and Publication of Statistical Reports 1,777,170 1,963,196 FED 5 Financial Reporting and Management Services 4,400,923 4,400,402 FED 6 Processing of Passengers and Inspection of Aircrafts, Vessels and Cargo 7,703,507 7,740,230 FED 7 Identification and Investigation of Customs 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 CIN 1 Health Insurance for Seamen and Veterans for Primary and Secondary Health Care 10,586,019 11,064,478 DVB 1 Administration of Lending for Human Resource Development 269,140 139,140 DVB 2 Administration of Lending for Micro and Small Businesses Development 306,025 156,025 DVB 3 Administration of Mortgage Lending 451,152 231,152 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Minister of Finance and Economic Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriatio n Amount $ $ Other Executive Expenses OE 9 Caribbean Economic Community (CARICOM) Fees 162,000 162,000 OE 10 Caribbean Regional Technical Assistance Centre (CARTAC) Contribution 85,000 85,000 OE 27 Past Service Pension Liability Payment 10,000,000 11,140,000 OE 54 Caribbean Catastrophe Risk Insurance Facility \u2013 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 OE 118 Increase in Health Insurance Premiums for Civil 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 153,000,000 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Minister of Education, Youth, Sports, Agriculture and Lands Appropriati on Reference Number Appropriation Name Financial Year Financial Year Appropriatio n Amount Appropriation Amount $ $ Output Groups EGA 1 Policy Advice, Governance and Ministerial Support 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 EGA 8 Facilities Maintenance and Operational School 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 EGA 20 Management of Land Information and Provision of Surveying Services 3,817,124 3,663,932 EGA 21 Agriculture Support and Regulatory Services 5,068,455 5,089,851 CCO 1 Teaching of Tertiary Level, Professional and 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 NGS 34 Primary and Secondary Education by Private 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 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Minister of Education, Youth, Sports, Agriculture and Lands Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ 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 TP 49 Youth Programmes and Other NonGovernmental 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 OE 93 Caribbean Agriculture Research and Development Institute (CARDI) 94,141 94,141 Equity Investments EI 12 Ministry of Education, Youth, Sports, Agriculture 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 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Minister of Financial Services and Home Affairs Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriatio n Amount $ $ Output Groups FSC 20 Ministerial Services and Policy Advice related to Delivery of Enhanced Financial, Public Safety and National Security Services 2,337,825 2,203,586 FSC 21 Framework for a Modern, Innovative Financial Services Industry 2,070,497 2,119,194 FSC 22 A Robust, Efficient Regime for the Registration of Corporate and Vital Information 2,231,022 2,310,279 FSC 23 International Cooperation in Tax Matters 2,137,491 2,176,542 FSC 30 National Disaster Preparedness and Response 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 FSC 35 Correctional Supervision, Intervention and Support 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 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Minister of Financial Services and Home Affairs Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ 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 OE 94 Organisation for Economic Co-operation 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 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Minister of Commerce, Planning, and Infrastructure Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriatio n Amount Appropriatio n Amount $ $ Output Groups PAH 1 Advice and Support to the Minister of Commerce, Planning and Infrastructure 2,587,807 2,616,543 PAH 2 Emergency Response Services 307,542 312,564 PAH 4 Management of Public Recreational Facilities and 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 PAH 20 License, Monitoring and Enforcement of Specified Business Types 1,589,739 1,614,807 PAH 22 E-Government Programme 2,439,510 2,029,528 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Minister of Commerce, Planning, and Infrastructure Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ 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 OE 101 Depreciation of Commerce, Planning and Infrastructure Executive Assets 9,694,000 9,694,000 OE 104 Caribbean Energy Information System 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 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Minister of Health, Environment, Culture and Housing Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ Output Groups HES 1 Policy Advice and Ministerial Services for Health, Environment, Culture and Housing 3,694,000 5,674,000 HES 2 Health Regulatory Services 1,368,280 1,442,000 HES 7 Collection, Recycling and Disposal of Waste 4,102,547 4,225,398 HES 8 Public Health Services 1,801,733 1,947,817 HES 9 Environmental Health Monitoring 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 HES 19 Policy Advice and Awareness 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 HEA 6 Medical Services in Cayman Brac and 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 HEA 17 Medical Care Beyond Insurance 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 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Minister of Health, Environment, Culture and Housing Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriatio n Amount $ $ 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 HEA 24 Provision of Psychological Trauma Diagnosis and Treatment for Children 100,000 100,000 HEA 25 Management and Maintenance of Cancer Registry 38,666 38,666 MUS 4 Collection and Preservation of Significant Material 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 NCF 7 Arts and Culture Preservation, Documentation and 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 NDC 1 Policy, Prevention, Surveillance Research, Information, Monitoring and Evaluation 637,000 637,000 NHT 4 Administration of the Affordable Housing Initiative 145,525 145,525 NHT 5 Administration of the Government Guaranteed Home 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 NGS 74 Preservation of Natural Environment and Places of Historic Significance 570,000 570,000 NGS 83 Other Health and Cultural Programmes 30,000 30,000 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Minister of Health, Environment, Culture and Housing Appropriatio n Reference Number Appropriation Name Financial Year Financial Year Appropriatio n Amount Appropriatio n Amount $ $ Transfer Payments TP 44 Temporary Poor Relief Payments for Young Parents 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 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Deputy Governor Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ Output Groups CIV 1 Policy Advice to the Head of the Civil Service 1,234,181 1,184,169 CIV 2 Auditing Compliance with Human Resource and 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 CIV 10 Servicing of the Legislative Assembly and 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 CIV 15 Policy Advice and Administrative Support 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 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Deputy Governor Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount Appropriation Amount $ $ Other Executive Expenses OE 2 Personal Emoluments for H.E. the Governor, Premier, Deputy Premier, Speaker of the Legislative Assembly, Ministers, Elected Members of the Legislative Assembly 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 OE 100 Depreciation of the Portfolio of Civil Service Executive 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 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to the Attorney General Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ 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 LGA 5 Policy Advice  and Administrative support to the 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 OE 6 Contribution to Caribbean Financial Action Task Force 60,000 60,000 Equity Investments EI 34 Portfolio of Legal Affairs 20,000 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to Cabinet on behalf of the Chief Justice Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ 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 Appropriation (Financial Years 2018 and 2019) Law, 2017 SCHEDULE Law 41 of 2017 Appropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups DPA 1 Prosecution and International Cooperation 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 Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups ADO 2 Services to the Legislative Assembly and its Committee 735,000 760,000 Equity Investments EI 18 Cayman Islands Audit Office 31,000 10,000 SCHEDULE Appropriation (Financial Years 2018 and 2019) Law, 2017 Law 41 of 2017 Appropriations to the Oversight Committee of the Legislative Assembly Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ 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. 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ISLANDS\n\nAPPROPRIATION (FINANCIAL YEARS 2018\nAND 2019) LAW, 2017\n(Law 41 of 2017)\nArrangement of Sections\nSection\nPage\n1.\nShort title ...................................................................................................................................5\n2.\nAppropriation authority ...............................................................................................................5\n3.\nExpiration of unused appropriations ...........................................................................................5\n4.\nUse of appropriation ..................................................................................................................5\nSCHEDULE\n7\nAppropriations for Financial Years 2018 and 2019\n7\nAppropriations to the Premier ..............................................................................................................7\nAppropriations to the Premier ..............................................................................................................8\nAppropriations to the Minister of Human Resources and Immigration ..................................................9\nAppropriations to the Minister of Community Affairs .......................................................................... 10\nAppropriations to the Minister of Community Affairs .......................................................................... 11\nAppropriations to the Minister of District Administration, Tourism and Transport ................................ 12\nAppropriations to the Minister of District Administration, Tourism and Transport ................................ 13\nAppropriations to the Minister of Finance and Economic Development .............................................. 14\nAppropriations to the Minister of Finance and Economic Development .............................................. 15\nAppropriations to the Minister of Education, Youth, Sports, Agriculture and Lands ............................ 16\nAppropriations to the Minister of Education, Youth, Sports, Agriculture and Lands ............................ 17\nAppropriations to the Minister of Financial Services and Home Affairs .............................................. 18\nAppropriations to the Minister of Financial Services and Home Affairs .............................................. 19\nAppropriations to the Minister of Commerce, Planning, and Infrastructure ......................................... 20\nAppropriations to the Minister of Commerce, Planning, and Infrastructure ......................................... 21\nAppropriations to the Minister of Health, Environment, Culture and Housing ..................................... 22\n\nArrangement of Sections\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 4\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of Health, Environment, Culture and Housing ..................................... 23\nAppropriations to the Minister of Health, Environment, Culture and Housing ..................................... 24\nAppropriations to the Deputy Governor ............................................................................................. 25\nAppropriations to the Deputy Governor ............................................................................................. 26\nAppropriations to the Attorney General.............................................................................................. 27\nAppropriations to Cabinet on behalf of the Chief Justice .................................................................... 28\nAppropriations to Cabinet on behalf of the Office of the Director of Public Prosecutions .................... 29\nAppropriations to the Public Accounts Committee ............................................................................. 29\nAppropriations to the Oversight Committee of the Legislative Assembly ............................................ 30\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSection 1\n\nc\nLaw 41 of 2017\nPage 5\n\nCAYMAN ISLANDS\n\nAPPROPRIATION (FINANCIAL YEARS 2018\nAND 2019) LAW, 2017\n(Law 41 of 2017)\nENACTED by the Legislature of the Cayman Islands.\n1.\nShort title\n1.\nThis Law may be cited as the Appropriation (Financial Years 2018 and 2019)\nLaw, 2017.\n2.\nAppropriation authority\n2.\nThe Cabinet may incur executive expenses, acquire executive assets, make equity\ninvestments or loans and undertake borrowing for the financial years 2018 and 2019\nin the amounts and for the respective purposes set forth in the Schedule.\n3.\nExpiration of unused appropriations\n3.\nUnused appropriations at the end of each financial year shall expire at the end of\nthat financial year and shall not be added to the appropriations for the following\nfinancial year.\n4.\nUse of appropriation\n4.\nNo person, in any current financial year, shall use an appropriation or any part of an\nappropriation of a subsequent financial year to incur expenditure and to pay for such\nexpenditure in that current financial year.\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 7\n\n SCHEDULE\nAppropriations for Financial Years 2018 and 2019\nAppropriations to the Premier\n\nFinancial Year\n2018\nFinancial Year\n2019\nAppropriation\nReference\nNumber\nAppropriation Name\n Appropriation Amount\n Appropriation\nAmount\n$\n$\nOutput Groups\n\nCBO 1\nDevelopment and Coordination of\nGovernment Policy\n1,118,309\n1,180,775\nCBO 2\nCabinet and National Security Council\nSupport and Servicing\n889,596\n867,881\nCBO 9\nProtocol Services\n461,886\n461,880\nCBO 11\nFreedom of Information and Data\nProtection Coordination\n201,910\n201,910\nCBO 17\nInformation Services Provided to Other\nGovernment Agencies\n1,182,431\n1,212,145\nCBO 20\nAdvice and Assistance to the Premier and\nAdministration of the Premier's Office\n698,955\n698,955\nCBO 21\nBroadcasting of Public Information and On\nAir Programmes\n1,287,809\n1,287,809\nCBO 22\nServices Provided by the London Office\n1,132,736\n1,132,735\nURC 1\nDrafting Instructions for the Development\nof Legislation\n30,352\n30,352\nURC 2\nManagement of KY Internet Domain\n25,000\n25,000\nURC 3\nCollection and Verification of Licence Fees\n100,383\n100,383\nURC 4\nPolicy Advice\n43,757\n43,757\nURC 5\nEducation of Local Businesses and the\nGeneral Public on ICT Issues\n8,215\n8,215\nURC 6\nRegional and International Representation\n42,602\n42,602\nURC 7\nNational Cyber Security Initiatives\n75,000\n75,000\nURC 8\nMonitoring and Controlling of Petroleum\nProducts, Storage and Handling\n150,000\n150,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 8\nLaw 41 of 2017\nc\n\nAppropriations to the Premier\n\nFinancial Year\n2018\nFinancial Year\n2019\nAppropriatio\nn Reference\nNumber\nAppropriation Name\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nOther Executive Expenses\n\nOE 5\nConstituency Allowance\n1,086,000\n1,086,000\nOE 111\nDisability Policy\n125,000\n125,000\nOE 112\nOlder Persons Policy\n125,000\n125,000\nOE 113\nAdministrative and Advisory Support to Members\nof the Legislative Assembly\n1,896,173\n1,896,173\nEquity Investments\n\nEI 36\nCabinet Office\n85,000\n85,000\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 9\n\nAppropriations to the Minister of Human Resources and Immigration\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nOutput Groups\n\nHCA 1\nPolicy Advice and Ministerial Services on\nHuman Resource and Border Control\nMatters\n4,468,512\n4,558,279\nHCA 2\nLicensing Services\n474,790\n468,681\nHCA 5\nBorder Control Services\n4,718,995\n4,776,168\nHCA 6\nHuman Resource Services\n5,842,798\n5,922,288\nHCA 8\nPolice Security Services\n1,077,602\n1,065,577\nHCA 10\nPolice Criminal Justice Services\n355,912\n331,710\nHCA 14\nProtection and Investigative Services\n37,614,198\n38,625,869\nNGS 38\nServices for Irregular Migrants\n2,270,000\n2,270,000\nTransfer Payments\n\nTP 46\nEmergency Relief Payments\n80,000\n80,000\nOther Executive Expenses\n\nOE 57\nExecutive Bank Charges\n6,000\n6,000\nOE 115\nRegional Security Initiatives\n60,000\n60,000\nEquity Investments\n\nEI 11\nMinistry of Human Resources and\nImmigration\n6,456,000\n7,608,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 10\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of Community Affairs\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nOutput Groups\n\nHCA 27\nPolicy Advice and Support to the Minister of\nCommunity Affairs\n1,461,419\n1,447,405\nHCA 28\nAdministration of Community Assistance\nProgrammes\n2,759,415\n2,757,479\nHCA 29\nPublic Education on Social Issues\n142,985\n142,842\nHCA 31\nSupervision and Support of Children\n4,333,140\n4,335,442\nHCA 32\nCommunity Development Services\n460,487\n460,812\nHCA 37\nHousing Services\n300,419\n296,834\nHCA 38\nSupervision and Support of Older Persons\n4,460,513\n4,477,562\nCAY 2\nChildren and Youth Services (CAYS)\nFoundation\n2,178,000\n2,178,000\nNGS 63\nSchool Lunch and Uniform Programmes\n124,000\n124,000\nNGS 64\nCare of the Indigent and Disabled Elderly\nPersons\n1,650,000\n1,650,000\nNGS 65\nGeneral Programmes and Children Services\n118,000\n118,000\nNGS 66\nFoster Care for Children\n225,000\n225,000\nNGS 67\nCommunity Programmes\n151,000\n151,000\nNGS 68\nRental Accommodation for Persons in Need\n1,950,000\n1,950,000\nNGS 70\nBurial Assistance for Indigents\n150,000\n150,000\nNGS 71\nSupport for Battered Women and Children\n325,000\n325,000\nNGS 72\nTherapeutic Services for Young Persons\n25,000\n25,000\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 11\n\nAppropriations to the Minister of Community Affairs\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nTransfer Payments\nTP 41\nPoor Relief Payments\n7,394,400\n8,532,000\nTP 43\nPoor Relief Vouchers\n1,550,000\n1,550,000\nTP 47\nEx-Gratia Benefit Payments to Seamen\n7,098,000\n8,190,000\nTP 48\nBenefit Payments to Ex-Servicemen\n982,800\n1,134,000\nTP 50\nPre-School Assistance\n100,000\n100,000\nTP 57\nChildren and Family Services Support\n485,000\n485,000\nTP 60\nHousing Assistance\n373,000\n373,000\nTP 75\nNeeds Assessment Support\n500,000\n500,000\nOther Executive Expenses\n\nOE 78\nDepreciation of Ministry of Community Affairs\nExecutive Assets\n27,000\n27,000\nEquity Investments\n\nEI 54\nMinistry of Community Affairs\n150,000\n150,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 12\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of District Administration, Tourism and Transport\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\nAppropriation\nAmount\nAppropriation\nAmount\n$\n$\nOutput Groups\n\nDAT 1\nAdvice and Support to the Minister of District\nAdministration, Tourism and Transport\n2,494,180\n2,386,408\nDAT 2\nGovernment Services in Cayman Brac and Little\nCayman\n4,510,608\n4,691,939\nDAT 3\nManagement of Executive Assets in Cayman Brac and\nLittle Cayman\n4,892,864\n4,727,418\nDAT 5\nInspection, Testing and Licensing Services\n788,504\n772,060\nDAT 6\nPublic Education Programmes\n1,115,004\n1,026,081\nDAT 7\nTourism Public Relations\n1,387,160\n1,340,817\nDAT 8\nTourism Advertising Activities\n7,890,622\n7,956,788\nDAT 9\nTourism Sales and Promotion\n5,393,942\n5,634,400\nDAT 10\nTourism Marketing\n1,634,055\n1,654,786\nDAT 11\nSupport for Local Tourism Providers\n1,957,215\n1,768,388\nDAT 12\nCollection of Coercive Revenue\n141,561\n139,448\nDAT 13\nMeteorological Services\n1,308,027\n1,335,958\nDAT 14\nPublic Transport Services\n774,552\n791,199\nCAL 1\nStrategic Domestic Air Services\n3,134,000\n3,134,000\nCAL 2\nStrategic Tourism, Regional and Core Air Services\n14,829,000\n14,829,000\nTAB 1\nManagement of Pedro St. James National Historic Site 850,000\n850,000\nTAB 2\nManagement of Queen Elizabeth II Botanic Park\n675,000\n675,000\nTAB 3\nAnnual Pirates Week Festivals and Events\n310,000\n310,000\nTAB 4\nManagement of Cayman Islands Craft Market\n130,000\n130,000\nTAB 5\nManagement of Hell Attraction\n35,000\n35,000\nSIH 1\nSister Islands Affordable Housing Programme\n75,000\n75,000\nNGS 1\nOrganize, Administer and Execute the Cayman Islands\nFishing Tournament\n30,000\n30,000\nNGS 3\nOrganization of Batabano Festival\n30,000\n30,000\nNGS 7\nManagement of Small Business Development\n230,000\n230,000\nNGS 26\nMiss Cayman Committee\n0\n100,000\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 13\n\nAppropriations to the Minister of District Administration, Tourism and\nTransport\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n$\n Appropriation\nAmount\n$\nOutput Groups\n\nNGS 57\nGardening Projects and Landscaping\n4,000\n4,000\nTransfer Payments\n\nTP 12\nTourism Scholarships\n815,000\n815,000\nTP 13\nMiss Cayman Scholarships\n75,000\n75,000\nTP 66\nSister Islands Home Repairs Assistance\n180,000\n180,000\nTP 67\nSports and Cultural Tourism Programmes\nAssistance\n600,000\n600,000\nOther Executive Expenses\n\nOE 91\nDepreciation of Ministry of District\nAdministration, Tourism and Transport\nExecutive Assets\n725,000\n725,000\nEquity Investments\n\nEI 1\nCayman Airways Limited\n5,100,000\n5,100,000\nEI 49\nCayman Turtle Conservation and Education\nCentre Limited\n8,500,000\n9,500,000\nEI 68\nMinistry of District Administration, Tourism and\nTransport\n545,000\n375,000\nExecutive Assets\n\nEA 55\nCayman Brac and Little Cayman Roads\n1,000,000\n1,000,000\nEA 60\nCayman Brac: Bluff Playfield\n600,000\n0\nEA 95\nCemetery Vaults: Cayman Brac and Little\nCayman\n25,000\n25,000\nEA 125\nCayman Brac Emergency Shelter\n2,100,000\n0\nEA 139\nLittle Cayman Boat Launch Ramp\n50,000\n150,000\nEA 143\nCruise Berthing Facility Project\n1,800,000\n1,200,000\nEA 144\nPublic Restrooms\n150,000\n100,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 14\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of Finance and Economic Development\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nOutput Groups\n\nFED 1\nPolicy Advice and Ministerial Services\n2,631,343\n2,589,552\nFED 2\nGovernance and Administrative Services\n363,254\n354,894\nFED 3\nCollection of Coercive Revenue\n2,960,456\n1,689,974\nFED 4\nPreparation and Publication of Statistical\nReports\n1,777,170\n1,963,196\nFED 5\nFinancial Reporting and Management Services\n4,400,923\n4,400,402\nFED 6\nProcessing of Passengers and Inspection of\nAircrafts, Vessels and Cargo\n7,703,507\n7,740,230\nFED 7\nIdentification and Investigation of Customs\nOffences\n2,609,288\n2,593,576\nFED 9\nAdministration and Processing of Applications\n288,063\n287,670\nFED 10\nNational Mail Service\n2,418,600\n2,509,687\nFED 11\nMonitoring and Reporting on the Economy\n196,888\n197,496\nCIN 1\nHealth Insurance for Seamen and Veterans for\nPrimary and Secondary Health Care\n10,586,019\n11,064,478\nDVB 1\nAdministration of Lending for Human Resource\nDevelopment\n269,140\n139,140\nDVB 2\nAdministration of Lending for Micro and Small\nBusinesses Development\n306,025\n156,025\nDVB 3\nAdministration of Mortgage Lending\n451,152\n231,152\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 15\n\nAppropriations to the Minister of Finance and Economic Development\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial\nYear\n2019\n Appropriation\nAmount\n Appropriatio\nn Amount\n$\n$\nOther Executive Expenses\n\nOE 9\nCaribbean Economic Community (CARICOM)\nFees\n162,000\n162,000\nOE 10\nCaribbean Regional Technical Assistance Centre\n(CARTAC) Contribution\n85,000\n85,000\nOE 27\nPast Service Pension Liability Payment\n10,000,000\n11,140,000\nOE 54\nCaribbean Catastrophe Risk Insurance Facility \u2013\nAnnual Premium\n840,000\n840,000\nOE 57\nExecutive Bank Charges\n30,000\n30,000\nOE 110\nGeneral Insurance\n4,036,000\n4,001,000\nOE 118\nIncrease in Health Insurance Premiums for Civil\nServants\n4,288,226\n5,577,567\nEquity Investments\n\nEI 4\nCayman Islands Development Bank\n2,250,000\n4,500,000\nEI 70\nMinistry of Finance and Economic Development\n1,500,000\n400,000\nLoans Made\n\nLM 1\nCivil Service Mortgage Loans\n60,000\n60,000\nLM 3\nPersonal Loans\n80,000\n80,000\nLM 4\nOverseas Medical Advances\n220,000\n220,000\nLM 11\nSettlement Loans\n500,000\n500,000\nFinancing Expenses\n\nFE 3\nInterest on Public Debt\n24,043,599\n24,924,307\nBorrowings\n\nBO 11\nBorrowings\n0\n153,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 16\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of Education, Youth, Sports, Agriculture and\nLands\nAppropriati\non\nReference\nNumber\nAppropriation Name\nFinancial\nYear\n2018\nFinancial Year\n2019\n Appropriatio\nn Amount\n Appropriation\nAmount\n$\n$\nOutput Groups\n\nEGA 1\nPolicy Advice, Governance and Ministerial Support\nServices\n6,103,744\n6,576,646\nEGA 4\nPublic Library Services\n1,588,434\n1,594,621\nEGA 5\nPrimary Education Services\n21,560,869\n22,114,750\nEGA 6\nSecondary Education Services\n23,555,030\n23,768,793\nEGA 7\nEducation Services for Students with Special Needs\n9,664,727\n10,197,507\nEGA 8\nFacilities Maintenance and Operational School\nSupport Services\n8,206,914\n8,487,990\nEGA 9\nTraining and Support for Adults with Disabilities\n1,630,421\n1,630,421\nEGA 10\nEducation, Early Childhood and Support Services\n8,910,103\n9,245,791\nEGA 16\nCadet Corps Services\n486,736\n582,670\nEGA 17\nSport Services\n4,486,565\n4,522,506\nEGA 18\nYouth Services\n443,351\n439,703\nEGA 20\nManagement of Land Information and Provision of\nSurveying Services\n3,817,124\n3,663,932\nEGA 21\nAgriculture Support and Regulatory Services\n5,068,455\n5,089,851\nCCO 1\nTeaching of Tertiary Level, Professional and\nVocational Programmes\n4,217,000\n4,217,000\nCDB 1\nDisbursement of Government Scholarship Funding\n40,451\n40,451\nNGS 24\nSpaying and Neutering of Dogs and Cats\n43,000\n43,000\nNGS 25\nTeaching of Tertiary Education Courses\n90,000\n90,000\nNGS 34\nPrimary and Secondary Education by Private\nSchools\n1,000,000\n1,000,000\nNGS 47\nMentoring Cayman Programme\n9,000\n9,000\nNGS 58\nElite Athletes Programme\n79,000\n79,000\nNGS 59\nYouth Development Programmes\n199,000\n199,000\nNGS 60\nSports Programmes\n721,400\n721,400\nNGS 76\nCayman Islands Red Cross\n25,000\n20,000\nNGS 79\nK-9 Security Services\n50,000\n50,000\nNGS 82\nOther Sports Programmes\n108,000\n108,000\nNGS 84\nCayman Islands Agricultural Society\n30,000\n30,000\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 17\n\nAppropriations to the Minister of Education, Youth, Sports, Agriculture and\nLands\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n$\n Appropriation\nAmount\n$\nTransfer Payments\n\nTP 27\nPre-School Educational Assistance\n705,800\n704,140\nTP 30\nLocal and Overseas Scholarships and Bursaries\n11,696,000\n11,696,643\nTP 49\nYouth Programmes and Other NonGovernmental Organizations\n141,000\n141,000\nTP 51\nOther Educational and Training Assistance\n359,000\n344,000\nTP 61\nStudent Enrichment and Support Services\n580,000\n580,000\nTP 72\nOther Youth and  Sports Programme Assistance\n558,475\n579,475\nTP 82\nScholarships - Special Education Needs\n600,000\n700,000\nTP 83\nScholarships - Medical\n500,000\n500,000\nTP 84\nGrants to Farmers\n16,000\n16,000\nOther Executive Expenses\n\nOE 11\nSubscription to Caribbean Examinations Council\n13,457\n13,457\nOE 12\nUniversity of the West Indies Membership Levy\n275,000\n197,000\nOE 81\nWorld Anti-Doping Agency\n6,112\n6,000\nOE 82\nRegional Anti-Doping Organisation\n6,000\n9,000\nOE 93\nCaribbean Agriculture Research and\nDevelopment Institute (CARDI)\n94,141\n94,141\nEquity Investments\n\nEI 12\nMinistry of Education, Youth, Sports, Agriculture\nand Lands\n12,572,000\n17,663,775\nEI 46\nUniversity College of the Cayman Islands\n861,470\n320,491\nExecutive Assets\n\nEA 4\nLand Purchase\n300,000\n300,000\nEA 9\nLand Purchase: Gazetted Claims\n2,000,000\n2,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 18\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of Financial Services and Home Affairs\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial\nYear\n2019\n Appropriation\nAmount\n Appropriatio\nn Amount\n$\n$\nOutput Groups\n\nFSC 20\nMinisterial Services and Policy Advice related to\nDelivery of Enhanced Financial, Public Safety and\nNational Security Services\n2,337,825\n2,203,586\nFSC 21\nFramework for a Modern, Innovative Financial\nServices Industry\n2,070,497\n2,119,194\nFSC 22\nA Robust, Efficient Regime for the Registration of\nCorporate and Vital Information\n2,231,022\n2,310,279\nFSC 23\nInternational Cooperation in Tax Matters\n2,137,491\n2,176,542\nFSC 30\nNational Disaster Preparedness and Response\nServices\n1,423,407\n1,547,867\nFSC 31\nElectronic Monitoring and Incident Response\n4,056,511\n4,183,060\nFSC 32\nDomestic Fire Services\n7,696,350\n8,021,546\nFSC 33\nAerodrome Fire Services\n6,763,085\n7,092,103\nFSC 34\nPrison Custodial Services\n11,390,803\n11,497,581\nFSC 35\nCorrectional Supervision, Intervention and Support\nServices\n7,898,155\n8,367,734\nAOA 1\nAuditors Oversight Authority\n315,000\n315,000\nCMA 1\nPolicy Advice on Maritime Matters\n172,406\n232,406\nCMA 2\nTechnical Advice and Support on Maritime Matters\n153,844\n93,844\nCMA 4\nState Inspections and Investigation Services\n7,896\n7,896\nCMA 5\nLong Range Identification and Tracking of Ships\n85,000\n85,000\nMOA 6\nRegulation of the Cayman Islands Currency\n1,400,000\n1,400,000\nMOA 8\nCollection of Fees\n300,000\n300,000\nMOA 12\nRegulation of the Financial Services Industry\n12,778,100\n12,778,100\nMOA 13\nAssistance to Overseas Regulatory Authorities\n980,000\n980,000\nMOA 14\nPolicy Advice and Ministerial Services\n875,000\n875,000\nNGS 85\nCayman Finance Services\n750,000\n750,000\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 19\n\nAppropriations to the Minister of Financial Services and Home Affairs\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nTransfer Payments\n\nTP 58\nSupport for Services of the Red Cross\n70,000\n70,000\nTP 69\nSupport for the Bridge Foundation\n105,000\n105,000\nTP 85\nSupport to Local Financial Services Associations\n197,000\n110,000\nOther Executive Expenses\n\nOE 94\nOrganisation for Economic Co-operation\nDevelopment (OECD) Global Forum\n38,000\n38,000\nEquity Investments\n\nEI 67\nMinistry of Financial Services and Home Affairs\n11,865,280\n5,961,200\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 20\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of Commerce, Planning, and Infrastructure\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial\nYear\n2018\nFinancial\nYear\n2019\n Appropriatio\nn Amount\n Appropriatio\nn Amount\n$\n$\nOutput Groups\n\nPAH 1\nAdvice and Support to the Minister of Commerce, Planning\nand Infrastructure\n2,587,807\n2,616,543\nPAH 2\nEmergency Response Services\n307,542\n312,564\nPAH 4\nManagement of Public Recreational Facilities and\nCemeteries\n1,570,960\n1,741,733\nPAH 8\nManagement of Special Projects\n2,338,805\n2,586,736\nPAH 10\nManagement of Government Properties\n10,673,768\n10,811,511\nPAH 11\nProcurement and Maintenance of Government Fleet\n3,274,828\n3,274,827\nPAH 13\nProvision of Planning Services\n12,484\n12,484\nPAH 14\nManagement of Planning Applications\n3,547,881\n3,547,880\nPAH 16\nLicensing of Drivers and Vehicles\n312,168\n312,490\nPAH 18\nTechnology Support Services\n9,225,932\n9,151,511\nPAH 20\nLicense, Monitoring and Enforcement of Specified Business\nTypes\n1,589,739\n1,614,807\nPAH 22\nE-Government Programme\n2,439,510\n2,029,528\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 21\n\nAppropriations to the Minister of Commerce, Planning, and Infrastructure\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nTransfer Payments\n\nTP 63\nSupport to Local Business Associations\n75,000\n75,000\nTP 76\nAssistance for Infrastructure Development\n100,000\n100,000\nTP 79\nUrban Development Commission\n200,000\n250,000\nTP 80\nSupport for Business Initiatives\n25,000\n25,000\nTP 81\nSupport to National Energy Council\n50,000\n50,000\nOther Executive Expenses\n\nOE 101\nDepreciation of Commerce, Planning and\nInfrastructure Executive Assets\n9,694,000\n9,694,000\nOE 104\nCaribbean Energy Information System\nMembership\n2,513\n2,513\nEquity Investments\n\nEI 71\nMinistry of Commerce, Planning and Infrastructure\n7,914,154\n4,316,900\nExecutive Assets\n\nEA 36\nMiscellaneous Road Surface Upgrades\n2,000,000\n2,100,000\nEA 78\nGovernment Office Accommodation Project 1\n750,000\n750,000\nEA 142\nGeorge Town Revitalization\n400,000\n500,000\nEA 147\nMinor District Works\n500,000\n500,000\nEA 148\nMajor Road Works - Expansion Projects\n7,250,000\n6,250,000\nEA 149\nGovernment Solar Charging Stations\n50,000\n50,000\nEA 150\nElectronic Vehicle Registration Gantries\n250,000\n250,000\nEA 151\nUpgrade Ramps and Jetties\n400,000\n463,100\nEA 152\nCivic Centre\/Town Hall Upgrades\n100,000\n100,000\nEA 153\nUpgrade of National Parks\n70,000\n70,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 22\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of Health, Environment, Culture and Housing\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nOutput Groups\n\nHES 1\nPolicy Advice and Ministerial Services\nfor Health, Environment, Culture and\nHousing\n3,694,000\n5,674,000\nHES 2\nHealth Regulatory Services\n1,368,280\n1,442,000\nHES 7\nCollection, Recycling and Disposal of\nWaste\n4,102,547\n4,225,398\nHES 8\nPublic Health Services\n1,801,733\n1,947,817\nHES 9\nEnvironmental Health Monitoring\nServices\n394,094\n420,608\nHES 10\nEmergency Response Services\n144,100\n145,587\nHES 11\nMosquito Control Services\n7,432,208\n7,558,200\nHES 18\nCounselling and Support Services\n3,360,318\n3,449,732\nHES 19\nPolicy Advice and Awareness\nProgrammes\n174,355\n183,268\nHES 21\nEnvironmental Services and Research\n4,918,742\n5,188,000\nHEA 2\nMedical Care for Indigents\n10,971,006\n10,971,006\nHEA 6\nMedical Services in Cayman Brac and\nLittle Cayman\n3,783,158\n3,783,158\nHEA 10\nAmbulance Services\n2,547,293\n2,547,293\nHEA 11\nServices at District Health Clinics\n2,242,947\n2,242,947\nHEA 12\nMental Health Services\n2,731,204\n2,731,204\nHEA 16\nGeriatric Services\n615,364\n615,364\nHEA 17\nMedical Care Beyond Insurance\nCoverage\/Un-Insured\n1,170,000\n1,170,000\nHEA 18\nSchool Health Services\n1,470,445\n1,470,445\nHEA 19\nMedical Care for Chronic Ailments\n775,608\n775,608\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 23\n\nAppropriations to the Minister of Health, Environment, Culture and Housing\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial\nYear\n2019\n Appropriation\nAmount\n Appropriatio\nn Amount\n$\n$\nHEA 20\nPublic Health Programmes, Investigations and Treatments 2,035,909\n2,035,909\nHEA 21\nMedical Internship Programme\n150,000\n150,000\nHEA 23\nProvision of Antiretroviral Medication\n942,000\n942,000\nHEA 24\nProvision of Psychological Trauma Diagnosis and\nTreatment for Children\n100,000\n100,000\nHEA 25\nManagement and Maintenance of Cancer Registry\n38,666\n38,666\nMUS 4\nCollection and Preservation of Significant Material\nEvidence\n147,744\n147,744\nMUS 5\nMuseum Facilities, Exhibitions and Displays\n541,928\n575,928\nMUS 6\nProvision of Policy and General Advice on Museum Matters 131,328\n131,328\nNCF 7\nArts and Culture Preservation, Documentation and\nPromotion\n99,873\n99,873\nNCF 8\nNational Festivals and Stage Productions\n498,536\n498,536\nNCF 9\nTraining and Support for Artistic Development\n61,591\n61,591\nNAG 1\nExhibitions and Collection\n169,940\n169,940\nNAG 2\nNational Art Collection\n120,620\n120,620\nNAG 3\nArt Education and Outreach Programmes\n295,440\n295,440\nNDC 1\nPolicy, Prevention, Surveillance Research, Information,\nMonitoring and Evaluation\n637,000\n637,000\nNHT 4\nAdministration of the Affordable Housing Initiative\n145,525\n145,525\nNHT 5\nAdministration of the Government Guaranteed Home\nAssisted Mortgage\n231,035\n231,035\nNHT 6\nAdministration of the New Affordable Housing Initiative\n187,368\n187,368\nNHT 7\nAdministration of the Build on Your Own Property Initiative  16,667\n16,667\nTAB 6\nCultural Programmes\n8,550\n8,550\nNGS 4\nHIV\/AIDS and First Aid Public Education Programmes\n22,325\n22,325\nNGS 53\nPalliative Care Nursing\n80,158\n80,158\nNGS 54\nSocial Marketing for Prevention of HIV\/AIDS\n50,000\n50,000\nNGS 55\nTertiary Care at Local and Overseas Institutions\n10,981,000\n9,920,000\nNGS 74\nPreservation of Natural Environment and Places of Historic\nSignificance\n570,000\n570,000\nNGS 83\nOther Health and Cultural Programmes\n30,000\n30,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 24\nLaw 41 of 2017\nc\n\nAppropriations to the Minister of Health, Environment, Culture and Housing\nAppropriatio\nn Reference\nNumber\nAppropriation Name\nFinancial\nYear\n2018\nFinancial\nYear\n2019\n Appropriatio\nn Amount\n Appropriatio\nn Amount\n$\n$\nTransfer Payments\n\nTP 44\nTemporary Poor Relief Payments for Young Parents\nProgramme (YPP) Students\n30,000\n30,000\nTP 73\nOther Health and Cultural Programme Assistance\n221,000\n220,000\nOther Executive Expenses\n\nOE 15\nPan American Health Organisation Subscription\n15,000\n15,000\nOE 66\nUnited Nations Caribbean Environmental Programme\n7,000\n7,000\nOE 103\nCaribbean Public Health Agency (CARPHA)\n18,500\n18,500\nEquity Investments\n\nEI 53\nMinistry of Health, Environment, Culture and Housing\n10,900,000\n16,705,000\nEI 57\nNational Housing Development Trust\n2,888,640\n9,267,686\nExecutive Assets\n\nEA 30\nCemetery Vaults - Grand Cayman\n200,000\n350,000\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 25\n\nAppropriations to the Deputy Governor\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation Amount\n$\n$\nOutput Groups\n\nCIV 1\nPolicy Advice to the Head of the Civil Service\n1,234,181\n1,184,169\nCIV 2\nAuditing Compliance with Human Resource and\nInternal Financial Policies\n1,071,696\n1,147,752\nCIV 3\nManagement of Public Sector Reform\n1,554,697\n1,554,696\nCIV 7\nWorkforce Development within the Civil Service 564,191\n564,191\nCIV 8\nHuman Resources and Accounting Services\n1,084,241\n1,062,996\nCIV 10\nServicing of the Legislative Assembly and\nMembers of the Legislative Assembly\n1,268,308\n1,327,268\nCIV 11\nServicing and Support for HE the Governor\n664,974\n664,973\nCIV 12\nPreservation and Management of Records\n1,121,353\n1,121,353\nCIV 13\nMaintenance of the Electoral Register\n407,321\n407,821\nCIV 14\nSupport for Commissions\n1,157,428\n1,195,398\nCIV 15\nPolicy Advice and Administrative Support\nProvided to the Deputy Governor\n398,863\n379,674\nCIV 16\nEducational Evaluation Services\n398,757\n398,756\nCIN 2\nHealth Insurance for Civil Service Pensioners\n21,736,080\n22,468,281\nNGS 20\nEmployee Assistance Programme\n147,900\n150,858\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 26\nLaw 41 of 2017\nc\n\nAppropriations to the Deputy Governor\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n Appropriation\nAmount\n$\n$\nOther Executive Expenses\n\nOE 2\nPersonal Emoluments for H.E. the Governor, Premier,\nDeputy Premier, Speaker of the Legislative Assembly,\nMinisters, Elected Members of the Legislative Assembly\nand Official Members\n3,900,000\n3,900,000\nOE 19\nEx-Gratia Recipients Plan Payments\n1,380,000\n1,380,000\nOE 71\nCommonwealth Parliamentary Association\n275,000\n125,000\nOE 100\nDepreciation of the Portfolio of Civil Service Executive\nAssets\n170,000\n173,000\nOE 107\nProject Future Change Fund\n170,000\n170,000\nOE 114\nAdministrative and Advisory Support to the Speaker\n124,000\n124,000\nOE 116\nPension Uplift\n1,500,000\n2,100,000\nOE 117\nCivil Service Hospitality Fund\n115,000\n127,000\nOE 119\nSecond Chances Programme\n147,000\n196,000\nOE 120\nRepairs and Maintenance of Executive Buildings\n25,000\n50,000\nEquity Investments\n\nEI 35\nPortfolio of the Civil Service\n500,000\n500,000\nExecutive Assets\n\nEA 154\nUpgrades to Executive Assets (Buildings)\n86,000\n0\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 27\n\nAppropriations to the Attorney General\nAppropriation\nReference Number Appropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n$\n Appropriation\nAmount\n$\nOutput Groups\n\nLGA 1\nLegal Advice and Representation in Civil Matters\n2,004,643\n1,923,683\nLGA 3\nLaw Teaching and Publications\n1,081,891\n1,049,892\nLGA 4\nDrafting of Legislation and Regulations\n919,982\n1,022,562\nLGA 5\nPolicy Advice  and Administrative support to the\nAttorney General\n1,736,172\n1,711,970\nLGA 6\nFinancial Intelligence Services\n1,202,077\n1,191,777\nLGA 7\nReview and Modernization of Laws\n441,235\n432,235\nOther Executive Expenses\n\nOE 6\nContribution to Caribbean Financial Action Task\nForce\n60,000\n60,000\nEquity Investments\n\nEI 34\nPortfolio of Legal Affairs\n20,000\n0\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 28\nLaw 41 of 2017\nc\n\nAppropriations to Cabinet on behalf of the Chief Justice\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n$\n Appropriation\nAmount\n$\nOutput Groups\n\nJAD 1\nAdministrative Support to the Judiciary\n1,610,028\n1,690,723\nJAD 2\nSupport for Court Proceedings\n4,799,285\n4,829,443\nJAD 3\nCollection of Revenue\n608,671\n566,052\nJAD 4\nFinancial Management of Court Funds\n334,016\n315,782\nHEA 8\nAutopsy and Coroner Services\n240,000\n247,200\nNGS 2\nLegal Aid Services\n2,600,000\n2,500,000\nOther Executive Expenses\n\nOE 1\nPersonal Emoluments for the Judiciary\n2,015,126\n2,076,787\nOE 4\nJudiciary Expenses\n1,451,294\n1,506,276\nOE 43\nDepreciation of Judicial Executive Assets\n219,025\n219,025\nOE 57\nExecutive Bank Charges\n4,000\n4,000\nOE 65\nCourt of Appeal Expenses\n556,555\n582,714\nOE 102\nNew Court House Project\n200,000\n200,000\nEquity Investments\n\nEI 21\nJudicial Administration\n250,000\n125,000\nExecutive Assets\n\nEA 145\nCourt House\n320,000\n125,000\n\nAppropriation (Financial Years 2018 and 2019) Law, 2017\nSCHEDULE\n\nc\nLaw 41 of 2017\nPage 29\n\nAppropriations to Cabinet on behalf of the Office of the Director of Public\nProsecutions\nAppropriation\nReference Number Appropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n$\n Appropriation\nAmount\n$\nOutput Groups\n\nDPA 1\nProsecution and International Cooperation\n3,802,122\n3,802,533\nEquity Investments\n\nEI 60\nOffice of Director of Public Prosecutions 30,000\n15,000\nAppropriations to the Public Accounts Committee\nAppropriation\nReference Number Appropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n$\n Appropriation\nAmount\n$\nOutput Groups\n\nADO 2\nServices to the Legislative Assembly and\nits Committee\n735,000\n760,000\nEquity Investments\n\nEI 18\nCayman Islands Audit Office\n31,000\n10,000\n\nSCHEDULE\nAppropriation (Financial Years 2018 and 2019) Law, 2017\n\nPage 30\nLaw 41 of 2017\nc\n\nAppropriations to the Oversight Committee of the Legislative Assembly\nAppropriation Reference\nNumber\nAppropriation Name\nFinancial Year\n2018\nFinancial Year\n2019\n Appropriation\nAmount\n$\n Appropriation\nAmount\n$\nOutput Groups\n\nOBM 1\nPublic Interest Investigations\n2,092,381\n2,092,264\nEquity Investments\n\nEI 75\nOffice of the Ombudsman\n110,000\n50,000\nPassed by the Legislative Assembly the15th day of November, 2017.\nSpeaker.\nClerk of the Legislative Assembly.","akn_extracted_at":"2026-06-22 15:30:38.18156+00","cms_id":"2017-0041","law_type":"principal","year":"2017","number":"41","title":"Appropriation Act (Financial years 2018 and 2019) Act 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