{"kind":"expression","expression":{"expr_id":"1641","doc_id":"1641","label":"Act 24 of 2023","is_as_enacted":"t","commenced_on":null,"superseded_on":null,"valid_from":null,"valid_to":null,"is_current":"t","incorporating":null,"akn_expr_iri":"\/akn\/ky\/act\/2023\/24\/eng@2023-01-01","akn_envelope":"{\"_canary\": {\"iri\": {\"work\": \"\/akn\/ky\/act\/2023\/24\", \"expression\": \"\/akn\/ky\/act\/2023\/24\/eng@2023-01-01\", \"manifestation\": \"\/akn\/ky\/act\/2023\/24\/eng@2023-01-01.pdf\"}, \"pdf\": {\"md5\": \"993a06c7ab3f7f5fb11d4bb8ddc6a8a9\", \"path\": \"\/Users\/q\/kyleg-data\/working\/PRINCIPAL\/2023\/2023-0024\/2023-0024_Act 24 of 2023.pdf\", \"pages\": 43, \"filename\": \"2023-0024_Act 24 of 2023.pdf\"}, \"errors\": [], \"extraction\": {\"model\": null, \"stats\": {\"word_count\": 5265, \"paragraph_count\": 4, \"text_char_count\": 37280}, \"usage\": null, \"method\": \"pymupdf-text\", \"version\": \"kyleg-akn-1.0\", \"extracted_at\": \"2026-06-22\"}, \"classification\": \"text_layer\", \"validation_flags\": [], \"docai_processor_id\": null}, \"akomaNtoso\": {\"act\": {\"body\": [{\"eId\": \"sec_n1\", \"num\": null, \"text\": \"APPROPRIATION (FINANCIAL YEARS 2024 AND 2025) ACT, 2023 2023. PUBLISHING DETAILS Appropriation (Financial Years 2024 and 2025) Act, 2023 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.\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_1\", \"num\": \"1.\", \"text\": \"Short title 1. This Act may be cited as the Appropriation (Financial Years 2024 and 2025) Act, 2023.\", \"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 2024 and 2025 in the amounts and for the respective purposes set out in the Schedule. Expiration of unused appropriations\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_3\", \"num\": \"3.\", \"text\": \"(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 Appropriation (Financial Years 2024 and 2025) Act, 2023 (3) Entities may use appropriations approved for the 2025 financial year, to incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing in the 2024 financial year. Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE SCHEDULE Appropriations for financial years 2024 and 2025 Appropriations to the Premier Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups 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 Services 3,799,510 3,920,500 CBO 20 Assistance to the Premier and Administration of the Premier's Office 1,487,928 1,197,890 CBO 21 Broadcasting of Public Information and On-Air Programmes 1,818,335 1,854,316 CBO 22 Services Provided by the London Office 1,301,765 1,313,106 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Premier Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups CBO 24 National Hazard Preparedness, Mitigation, Response and Recovery Services 1,831,544 2,077,442 CBO 25 Meteorological Services 2,205,696 2,333,232 Transfer Payment TP 58 Support for Services of the Red Cross 70,000 70,000 Other Executive Expenses OE 96 Executive Salary Reimbursements 600,000 600,000 OE 125 Caribbean Disaster Emergency Management Agency Membership 90,000 90,000 OE 132 Depreciation on Cabinet Office Executive Assets 350,000 350,000 Equity Investment EI 36 Cabinet Office 6,060,257 1,446,500 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Finance and Economic Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups FED 1 Policy Advice, Governance and Ministerial Support Services 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 Other Executive Expenses OE 9 Caribbean Economic Community Fees 170,000 170,000 OE 10 Caribbean Regional Technical Assistance Centre \u2013 Contribution 85,000 85,000 OE 27 Past Service Pension Liability Payment 18,187,000 18,187,000 OE 54 Caribbean Catastrophe Risk Insurance Facility \u2013 Annual Premium 1,000,000 1,000,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Finance and Economic Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Other Executive Expenses OE 57 Executive Bank Charges 25,000 25,000 OE 110 General Insurance 11,486,000 13,135,000 OE 121 Additional Normal Cost Pension 4,045,320 4,126,226 Equity Investments EI 4 Cayman Islands Development Bank 3,000,000 1,000,000 EI 70 Ministry of Finance and Economic Development 53,000 1,050,000 Loans Made LM 1 Mortgage Loans for Civil Servants 80,000 80,000 LM 3 Loans for Civil Servants 80,000 80,000 LM 4 Loans for Overseas Medical Advances for Uninsured Patients 200,000 200,000 LM 11 Settlement Loans 500,000 500,000 Financing Expense FE 3 Interest on Public Debt 18,358,126 24,661,296 Borrowings BO 10 Borrowings 27,000,000 123,000,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Education Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups EGA 1 Policy Advice, Governance and Ministerial Support Services 8,304,340 8,398,995 EGA 4 Public Library Services 2,174,272 2,175,290 EGA 5 Primary Education Services 39,727,587 40,207,788 EGA 6 Secondary Education Services 44,743,743 45,135,053 EGA 7 Education Services for Students with Special Needs 13,499,289 13,659,441 EGA 8 Facilities Maintenance and Operational School Support Services 30,161,040 30,635,956 CCO 1 Teaching of Tertiary Level, Professional and Vocational Programmes 8,960,255 8,960,255 CDB 1 Disbursement of Government Scholarship Funding 45,000 45,000 NGS 25 Teaching of Tertiary Education Courses 250,000 250,000 NGS 34 Compulsory Primary and Secondary Education by Assisted Schools 2,000,000 2,000,000 NGS 79 K-9 Security Services 50,000 50,000 NGS 91 Public School Meals Programme 11,500,000 10,997,749 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Education Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Transfer Payments TP 27 Pre-School Educational Assistance 722,888 722,888 TP 30 Local and Overseas Scholarships and Bursaries 21,754,701 22,254,701 TP 51 Other Educational and Training Assistance 800,000 800,000 TP 61 Student Enrichment and Support Services 900,000 900,000 TP 82 Scholarships \u2013 Special Educational Needs 1,450,000 1,450,000 TP 83 Scholarships \u2013 Medical Specialisation 600,000 600,000 TP 93 Public School Grants 400,000 400,000 TP 94 Superior Auto Apprenticeship Programme 150,000 150,000 Other Executive Expenses OE 11 Subscription to Caribbean Examinations Council 13,452 13,452 OE 12 University of the West Indies Membership Levy 559,222 559,222 Equity Investments EI 12 Ministry of Education 31,870,000 33,880,000 EI 46 University College of the Cayman Islands 2,130,000 1,120,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for District Administration and Lands Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups DAL 1 Policy Advice and Support to the Minister for District Administration and Lands 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 Programme 75,000 75,000 Transfer Payments TP 66 Sister Islands Home Repairs Assistance 600,000 600,000 TP 86 Sister Islands Beaches and Community Clean Up Programme 700,000 700,000 TP 101 Sister Islands Community Programmes\/Projects 150,000 150,000 Other Executive Expenses OE 134 Depreciation of Executive Assets \u2013 Ministry of District Administration and Lands 6,977,462 6,460,622 OE 147 Strata Fees for Crown 48,000 OE 148 Lease Payment 17,500 17,500 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for District Administration and Lands Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Equity Investments EI 87 Ministry of District Administration and Lands 7,928,000 3,284,000 EI 92 Sister Islands Affordable Housing Corporation 500,000 500,000 Executive Assets EA 4 Land Purchase 3,000,000 3,000,000 EA 9 Land Purchase: Gazetted Claims 829,000 829,000 EA 36 Miscellaneous Road Surface Upgrades 100,000 EA 42 Cayman Brac and Little Cayman Street Lighting 21,000 21,000 EA 55 Cayman Brac and Little Cayman Roads 1,000,000 1,000,000 EA 60 Cayman Brac: Sports Complex Expansion 150,000 300,000 EA 95 Cemetery Vaults: Cayman Brac and Little Cayman 50,000 50,000 EA 125 Cayman Brac Multi-Purpose Hall 100,000 100,000 EA 131 Storm Drain and Deep Wells \u2013 Cayman Brac 21,000 21,000 EA 139 Public Docks and Ramps in the Sister Islands 500,000 200,000 EA 144 Public Restrooms (Sister Islands) 200,000 100,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for District Administration and Lands Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Executive Assets EA 146 Land Purchase for Conservation 10,000,000 EA 158 Little Cayman Playfield 100,000 EA 166 Public Restrooms \u2013 Grand Cayman 300,000 1,900,000 EA 167 Cayman Brac Public Parks 300,000 Appropriations to the Minister for Financial Services and Commerce Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups 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 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ 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 100,000 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 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Financial Services and Commerce Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups MOA 6 Regulation of the Cayman Islands Currency 1,400,000 1,475,000 MOA 8 Collection of Fees 300,000 315,000 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 Policy Advice and Ministerial Services 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 332,000 332,000 NGS 85 Cayman Finance Services 975,000 975,000 Transfer Payments TP 63 Support to Local Business Associations 75,000 75,000 TP 85 Support to Local Financial Services Associations 110,000 110,000 Other Executive Expense OE 94 Organisation for Economic Cooperation Development Global Forum 55,000 55,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Financial Services and Commerce Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Equity Investment EI 67 Ministry of Financial Services and Commerce 2,931,000 942,500 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Investment, Innovation and Social Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups 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 Foundation 3,100,000 3,100,000 NGS 64 Care of the Indigent and Disabled Elderly Persons 2,040,000 2,040,000 NGS 66 Foster Care for Children 393,000 393,000 NGS 67 Community Programmes - Afterschool 78,982 78,982 NGS 71 Support for Survivors of Domestic Violence 430,000 430,000 NGS 86 Community Programmes - Meals on Wheels 175,000 175,000 Transfer Payments TP 41 Financial Assistance 15,200,000 12,000,000 TP 47 Ex-Gratia Benefit Payments to Seafarers and Veterans 10,891,000 10,835,000 TP 57 Children and Family Services Support 350,000 350,000 TP 60 Housing Assistance 375,000 375,000 TP 80 Support for Business Initiatives 350,000 350,000 TP 114 Cayman Finance 550,000 550,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Investment, Innovation and Social Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Transfer Payments TP 115 Hope for Today Foundation 90,000 90,000 TP 123 Support for Community Development and Activities 150,000 150,000 Equity Investment EI 78 Ministry of Investment, Innovation and Social Development 7,253,000 3,972,625 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Border Control, Labour and Culture Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups HCA 1 Policy Advice and Ministerial 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 668,000 668,000 NCF 6 Cultural Programmes 1,160,250 1,160,250 Transfer Payments TP 46 Poor Relief for Refugees 128,000 128,000 TP 119 Community Development Initiatives 350,000 350,000 Other Executive Expenses OE 57 Executive Bank Charges 7,000 7,000 OE 115 Regional Security Initiatives 86,000 86,000 Equity Investment EI 11 Ministry of Border Control, Labour and Culture 5,834,361 4,544,600 EI 72 Cayman National Cultural Foundation 125,000 200,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Youth, Sports and Heritage Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups YSC 1 Advice and Support to the 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 209,940 209,940 NAG 2 National Art Collection 120,620 120,620 NAG 3 Art Education, Outreach and Training 177,760 177,760 NAG 4 Art Information - Facilities, Promotion, Scholarship and Publication 241,680 241,680 Appropriations to the Minister for Youth, Sports and Heritage Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ MUS 4 Collection and Preservation of Significant Material Evidence 154,124 154,124 MUS 5 Museum Facilities, Exhibitions and Displays 600,797 600,797 MUS 6 Services to Support the Ministry, Cabinet and Other Departments 136,999 136,999 NGS 59 Youth Development Programmes 51,000 51,000 NGS 60 Sports Programmes 1,289,125 1,289,125 Transfer Payment TP 107 Youth, Sports and Heritage Programmes 1,658,051 1,653,459 Other Executive Expenses OE 81 World Anti-Doping Agency 6,000 6,000 OE 82 Regional Anti-Doping Organization 9,000 9,000 Equity Investments EI 23 Cayman Islands National Museum 30,000 30,000 EI 47 National Gallery of the Cayman Islands 125,000 80,000 EI 86 Ministry of Youth, Sports and Heritage 3,961,000 2,835,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Sustainability and Climate Resiliency Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups SCR 1 Policy Advice to the Minister on the Development and Coordination of Sustainability and Climate Resiliency Initiatives 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 570,000 570,000 NGS 87 Gender Equality Cayman 6,000 14,000 Transfer Payments TP 110 Sustainability Programme Support 109,546 TP 111 Climate Resiliency Programme 100,000 TP 112 Community Support Programmes 250,000 250,000 Other Executive Expenses OE 66 United Nations Caribbean Environmental Programme 7,000 7,000 OE 133 Oil Spills Tier 3 - Annual Fee 60,000 60,000 Equity Investment EI 84 Ministry of Sustainability and Climate Resiliency 641,000 632,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Sustainability and Climate Resiliency Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Executive Assets EA 162 Protected Area Management 500,000 500,000 EA 165 George Town Landfill Remediation Works 1,400,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups PAH 1 Advice and Support to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development 5,510,533 5,500,683 PAH 10 Management of Government Properties 13,636,346 13,636,346 PAH 11 Procurement and Maintenance of Government Fleet 4,509,491 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 5,126,702 NHT 4 Administration of the Affordable Housing Initiative 178,000 178,000 NHT 5 Administration of the Government Guaranteed Home Assisted Mortgage Programme 282,000 282,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups NHT 6 Administration of the New Affordable Housing Initiative 230,000 230,000 NHT 7 Administration of the Build on Your Own Property Initiative 20,000 20,000 URC 1 Drafting Instructions for the Development of Legislation and Policy Advice 74,289 74,289 URC 6 Regional and International Representation 50,000 50,000 URC 7 National Cyber Security Initiatives 100,000 100,000 URC 10 Monitoring and Controlling the Storage, Handling, Quality and Mensuration of Fuel Products 812,000 812,000 URC 11 Economic Regulations, Monitoring and Directing the Fuel Sector and Relevant Market 610,293 610,293 URC 12 Management of the Cayman Islands Internet Domain and Verification of ICT Licensee Fees 133,418 133,418 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups NGS 24 Spaying and Neutering of Dogs and Cats 30,000 30,000 NGS 84 Cayman Islands Agricultural Society 187,000 187,000 Transfer Payments TP 76 Assistance for Infrastructure Development 200,000 372,000 TP 84 Agriculture Sector Development 212,000 800,000 TP 124 Sponsorship and Scholarships 400,000 400,000 Other Executive Expenses OE 93 Caribbean Agriculture Research and Development Institute 122,000 122,000 OE 101 Depreciation of the Ministry of Planning, Agriculture, Housing, Infrastructure, Transport and Development Executive Assets 9,694,000 9,694,000 OE 122 Commonwealth Telecommunication Organisation 20,000 20,000 OE 123 Global Island Partnership 5,000 5,000 OE 124 Caribbean Telecommunications Union 12,000 12,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Equity Investments EI 57 National Housing Development Trust 8,000,000 7,000,000 EI 71 Ministry of Planning, Agriculture, Housing, Infrastructure, Transport and Development 3,950,781 1,007,510 Executive Assets EA 78 Government Administration Building 500,000 1,500,000 EA 148 Major Road Works - Expansion Projects 14,000,000 12,500,000 EA 161 Submarine Cable 1,500,000 500,000 EA 168 Infrastructure and Development 4,850,000 5,158,490 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Tourism and Ports Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups DAT 1 Advice and Support to the 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 Services 3,134,000 3,134,000 CAL 2 Strategic Tourism, Regional and Core Air Services 15,435,000 15,435,000 TAB 1 Management of Pedro St. James National Historic Site 950,000 950,000 TAB 2 Management of Queen Elizabeth II Botanic Park 850,000 850,000 TAB 4 Management of the Cayman Islands Craft Market 140,000 140,000 TAB 5 Management of the Hell Geological Site 40,000 40,000 NGS 1 Organise, Administer and Execute the Cayman Islands Fishing Tournament 80,000 30,000 NGS 7 Management of Small Business Development 230,000 230,000 NGS 57 Gardening Projects and Landscaping 4,000 4,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Tourism and Ports Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Transfer Payments TP 12 Tourism Scholarships 915,000 915,000 TP 13 Miss Cayman Scholarship 75,000 75,000 TP 67 Sports and Cultural Tourism Programmes Assistance 2,450,000 2,450,000 TP 122 Visitor Experience Development Grant 500,000 500,000 Other Executive Expense OE 91 Depreciation of Ministry of Tourism and Ports Executive Assets 28,710 28,710 Equity Investments EI 1 Cayman Airways Limited 12,100,000 9,100,000 EI 39 Cayman Islands National Attractions Authority 45,000 EI 49 Cayman Turtle Conservation and Education Centre Ltd. 8,355,000 5,255,000 EI 68 Ministry of Tourism and Ports 150,000 150,000 EI 82 Cayman Islands Airports Authority 760,000 Executive Assets EA 159 Waterfront Tourism Experience 1,000,000 1,000,000 EA 164 Central Scranton Park 1,200,000 1,200,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups HES 1 Policy Advice and Ministerial 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 Services 5,634,876 5,847,769 HES 19 Public Education and Social Issues 313,175 317,794 HES 22 Residential Mental Health Services 4,333,708 6,972,083 HES 23 Public Health Services 1,005,828 1,809,430 HEA 2 Medical Care for Indigents 12,000,000 12,000,000 HEA 6 Medical Services in Cayman Brac and Little Cayman 4,161,000 4,161,000 HEA 10 Ambulance Services 3,716,000 3,716,000 HEA 11 Services at District Health Clinics 3,576,000 3,576,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups HEA 12 Mental Health Services 4,335,000 4,335,000 HEA 16 Geriatric Services 4,000,000 4,000,000 HEA 17 Medical Care Beyond Insurance Coverage\/Uninsured 2,000,000 2,000,000 HEA 18 School Health Services 2,500,000 2,500,000 HEA 19 Medical Care for Chronic Ailments 1,359,255 1,359,255 HEA 20 Public Health Programmes, Investigations and Treatments 2,500,000 2,500,000 HEA 21 Medical Internship Programme 287,000 287,000 HEA 23 Provision of Antiretroviral Medication 492,000 492,000 HEA 24 Provision of Psychological Trauma Diagnosis and Treatment for Children 208,000 208,000 HEA 25 Management and Maintenance of Cancer Registry 136,000 136,000 HEA 26 Adolescent Mental Health Hub 1,200,000 1,200,000 HEA 27 Provision of Molecular Biology Testing Services 2,000,000 2,000,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups HEA 28 Expanded Capacity for Inpatient Mental Health and Community Health Nurses 1,500,000 1,500,000 NDC 1 Policy, Prevention and Education, Research and Information Dissemination and Evaluation 862,441 862,441 NGS 4 HIV\/AIDS and First Aid Public Education Programmes 39,325 39,325 NGS 53 Palliative Care Nursing 100,158 100,158 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 75,000 75,000 Transfer Payments TP 44 Temporary Poor Relief Payments for Young Parents Programme Students 70,000 70,000 TP 73 Other Health and Wellness Programme Assistance 1,000,000 1,000,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Other Executive Expenses OE 15 Pan American Health Organization Subscription 15,000 15,000 OE 103 Caribbean Public Health Agency 18,500 18,500 OE 127 Caribbean Association of Medical Councils 1,500 1,500 Equity Investment EI 53 Ministry of Health and Wellness 10,031,000 2,334,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Minister for Home Affairs Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups HAF 1 Policy Advice, Legislative Initiatives and Ministerial Services 2,162,948 2,254,948 HAF 2 Correctional Supervision, Intervention and Support Services 4,904,322 4,955,322 HAF 3 Prison Custodial Services 23,097,669 23,097,669 HAF 4 Public Safety, Electronic Monitoring and Incident Responses 5,807,556 5,996,220 HAF 5 Domestic and Aerodrome Fire Services 17,831,296 18,181,296 HAF 6 Regiment Services 2,167,868 2,167,868 HAF 7 Cadet Corp Services 1,144,619 1,144,619 Transfer Payment TP 69 Support for the Bridge Foundation 155,000 155,000 Equity Investment EI 85 Ministry of Home Affairs 7,433,000 4,161,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE 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 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 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Deputy Governor Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Group NGS 20 Employee Assistance Programme 300,105 306,605 Other Executive Expenses 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 2,000 OE 107 Major Governance Projects 170,000 170,000 OE 116 Pension Uplift 4,724,780 4,970,765 OE 117 Civil Service Hospitality Fund 193,000 203,000 OE 119 Second Chances Programme 110,000 110,000 OE 120 Repairs and Maintenance of Executive Buildings 16,000 25,000 OE 126 Anti-Gang and Child Safeguarding Support 100,000 100,000 OE 141 Emerging Talent Programme 200,000 250,000 Equity Investment EI 35 Portfolio of the Civil Service 1,580,000 523,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to the Premier on behalf of the Office of the Commissioner of Police Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups 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 Equity Investment EI 79 Office of the Commissioner of Police 3,195,000 2,315,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Premier on behalf of the Parliament Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Group LEA 1 Administrative Services Provided to Parliament and Members of Parliament 3,107,572 3,097,503 Other Executive Expenses OE 5 Constituency Allowance 1,404,825 1,404,825 OE 71 Commonwealth Parliamentary Association 150,000 150,000 OE 128 Personal Emoluments for the Premier, Deputy Premier, Speaker of Parliament, Ministers and Members of Parliament 4,169,704 4,287,652 OE 129 Executive Depreciation - Parliament 195,000 195,000 OE 130 Administrative and Advisory Support to Members of Parliament 2,910,587 2,987,495 OE 150 Repairs to Parliament Building 25,000 25,000 Equity Investment EI 88 Parliament 15,000 15,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE 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 2,826,409 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 800,000 800,000 Other Executive Expense OE 6 Contribution to Caribbean Financial Action Task Force 84,000 84,000 Equity Investment EI 34 Portfolio of Legal Affairs 245,000 125,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 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 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 Other Executive Expenses 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 Executive Assets 430,000 460,000 OE 57 Executive Bank Charges 10,000 10,000 OE 65 Court of Appeal Expenses 1,167,947 1,224,109 Equity Investment EI 21 Judicial Administration 601,500 534,000 Executive Asset EA 145 Court House 1,216,500 1,416,000 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE 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 Group DPA 1 Prosecution and International Cooperation 6,233,343 6,581,784 Equity Investment EI 60 Office of the Director of Public Prosecutions 700,000 100,000 SCHEDULE Appropriation (Financial Years 2024 and 2025) Act, 2023 Appropriations to the Public Accounts Committee Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Group ADO 2 Services to the Parliament and its Committees 1,192,800 1,248,267 Appropriation (Financial Years 2024 and 2025) Act, 2023 SCHEDULE Appropriations to Oversight Committee of the Parliament Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Group OBM 1 Independent Public Complaints and Information Rights 2,524,910 2,564,832 Equity Investment EI 75 Office of the Ombudsman 25,000 25,000 Passed by the Parliament the 15th day of December, 2023. Hon. Sir Alden McLaughlin Speaker Zena Merren-Chin Clerk of the Parliament\", \"element\": \"section\", \"heading\": null}], \"meta\": {\"notes\": null, \"workflow\": null, \"lifecycle\": {\"source\": \"#cilegis\", \"eventRef\": [{\"eId\": \"e_commence_2023_01_01\", \"date\": \"2023-01-01\", \"type\": \"generation\", \"source\": \"#cilegis\"}]}, \"references\": {\"source\": \"#canary\", \"TLCRole\": [], \"TLCEvent\": [{\"eId\": \"ev_commencement\", \"href\": \"\/akn\/ontology\/canary\/event\/commencement\", \"showAs\": \"commencement\"}], \"TLCPerson\": [], \"TLCConcept\": [{\"eId\": \"inForce\", \"href\": \"\/akn\/ontology\/canary\/concept\/temporal\/in-force\", \"showAs\": \"in force\"}], \"TLCProcess\": [], \"TLCLocation\": [], \"TLCOrganization\": [{\"eId\": \"cilegis\", \"href\": \"\/akn\/ontology\/canary\/organization\/editor\/cilegis\", \"showAs\": \"Cayman Islands legislation mirror (kyleg)\"}]}, \"temporalData\": {\"source\": \"#cilegis\", \"temporalGroup\": [{\"eId\": \"tg_inforce_2023_01_01\", \"timeInterval\": [{\"end\": null, \"start\": \"#e_commence_2023_01_01\", \"duration\": null, \"refersTo\": \"#inForce\"}]}]}, \"classification\": null, \"identification\": {\"source\": \"#cilegis\", \"FRBRWork\": {\"FRBRuri\": \"\/akn\/ky\/act\/2023\/24\", \"FRBRdate\": [{\"date\": \"2023-01-01\", \"name\": \"generation\"}], \"FRBRthis\": \"\/akn\/ky\/act\/2023\/24\/!main\", \"FRBRalias\": [{\"name\": \"cmsId\", \"value\": \"2023-0024\"}], \"FRBRauthor\": [{\"as\": \"#editor\", \"href\": \"\/akn\/ontology\/canary\/organization\/editor\/cilegis\"}], \"FRBRnumber\": \"24 of 2023\", \"FRBRcountry\": \"ky\", \"FRBRsubtype\": \"principal\"}, \"FRBRExpression\": {\"FRBRuri\": \"\/akn\/ky\/act\/2023\/24\/eng@2023-01-01\", \"FRBRdate\": [{\"date\": \"2023-01-01\", \"name\": \"generation\"}], \"FRBRthis\": \"\/akn\/ky\/act\/2023\/24\/eng@2023-01-01\/!main\", \"FRBRauthor\": [{\"as\": \"#editor\", \"href\": \"\/akn\/ontology\/canary\/organization\/editor\/cilegis\"}], \"FRBRlanguage\": \"eng\"}, \"FRBRManifestation\": {\"FRBRuri\": \"\/akn\/ky\/act\/2023\/24\/eng@2023-01-01.xml\", \"FRBRdate\": [{\"date\": \"2026-06-22\", \"name\": \"generation\"}], \"FRBRthis\": \"\/akn\/ky\/act\/2023\/24\/eng@2023-01-01.xml\", \"FRBRauthor\": [{\"as\": \"#editor\", \"href\": \"\/akn\/ontology\/canary\/organization\/editor\/cilegis\"}], \"FRBRformat\": \"application\/xml\"}}}, \"name\": \"act\", \"header\": {\"title\": \"Airports Authority (Charges) Regulations, 2023\", \"actNumber\": \"24 of 2023\", \"longTitle\": null}}, \"doc\": null, \"bill\": null, \"judgment\": null}}","akn_full_text":"CAYMAN ISLANDS\n\nAPPROPRIATION (FINANCIAL YEARS\n2024 AND 2025) ACT, 2023\n\n(Act 24 of 2023)\nSupplement No. 1 published with Legislation Gazette No. 43 dated 28th day of December,\n2023.\n\u2000\n\nPage 2\nAct 24 of 2023\nc\n\nPUBLISHING DETAILS\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSection 1\n\nc\nAct 24 of 2023\nPage 3\n\nCAYMAN ISLANDS\n\nAPPROPRIATION (FINANCIAL YEARS 2024\nAND 2025) ACT, 2023\n(Act 24 of 2023)\nAN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE\nFINANCIAL YEARS 2024 AND 2025\nENACTED by the Legislature of the Cayman Islands.\n1.\nShort title\n1.\nThis Act may be cited as the Appropriation (Financial Years 2024 and 2025) Act,\n2023.\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 2024 and 2025\nin the amounts and for the respective purposes set out in the Schedule.\n\nExpiration of unused appropriations\n3.\n(1) The appropriations for each financial year shall expire on 31 December, 2025.\n(2) Where there are any unused appropriations at 31 December 2024, these unused\namounts shall not expire and shall be carried forward to the 2025 financial year.\n(Act 24 of 2023)\nI Assent,\nJane Owen\nGovernor\nDate: 28th day of  December, 2023\n\nSection 3\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 4\nAct 24 of 2023\nc\n\n(3) Entities may use appropriations approved for the 2025 financial year, to incur\nexecutive expenses, acquire executive assets, make equity investments or loans\nand undertake borrowing in the 2024 financial year.\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 5\n\n SCHEDULE\nAppropriations for financial years 2024 and 2025\n\nAppropriations to the Premier\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nCBO 1\nDevelopment and\nCoordination of Government\nPolicy\n2,054,567\n2,266,828\nCBO 2\nCabinet and National Security\nCouncil Support and Servicing\n2,402,624\n2,427,990\nCBO 9\nProtocol Services\n934,052\n962,998\nCBO 17\nGovernment Communications\nServices\n3,799,510\n3,920,500\nCBO 20\nAssistance to the Premier and\nAdministration of the\nPremier's Office\n1,487,928\n1,197,890\nCBO 21\nBroadcasting of Public\nInformation and On-Air\nProgrammes\n1,818,335\n1,854,316\nCBO 22\nServices Provided by the\nLondon Office\n1,301,765\n1,313,106\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 6\nAct 24 of 2023\nc\n\nAppropriations to the Premier\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nCBO 24\nNational Hazard\nPreparedness, Mitigation,\nResponse and Recovery\nServices\n1,831,544\n2,077,442\nCBO 25\nMeteorological Services\n2,205,696\n2,333,232\nTransfer Payment\n\nTP 58\nSupport for Services of the\nRed Cross\n70,000\n70,000\nOther Executive Expenses\n\nOE 96\nExecutive Salary\nReimbursements\n600,000\n600,000\nOE 125\nCaribbean Disaster\nEmergency Management\nAgency Membership\n90,000\n90,000\nOE 132\nDepreciation on Cabinet\nOffice Executive Assets\n350,000\n350,000\nEquity Investment\n\nEI 36\nCabinet Office\n6,060,257\n1,446,500\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 7\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nFED 1\nPolicy Advice, Governance\nand Ministerial Support\nServices\n4,383,559\n4,229,467\nFED 4\nPreparation and Publication\nof Statistical and Economic\nReports\n2,827,038\n2,685,027\nFED 5\nFinancial Reporting and\nManagement Services\n9,519,353\n9,080,185\nCIN 1\nHealth Insurance for Seamen\nand Veterans for Primary and\nSecondary Health Care\n15,825,000\n16,752,000\nDVB 4\nAdministration of Lending\nActivities\n605,267\n605,043\nOther Executive Expenses\n\nOE 9\nCaribbean Economic\nCommunity Fees\n170,000\n170,000\nOE 10\nCaribbean Regional Technical\nAssistance Centre \u2013\nContribution\n85,000\n85,000\nOE 27\nPast Service Pension Liability\nPayment\n18,187,000\n18,187,000\nOE 54\nCaribbean Catastrophe Risk\nInsurance Facility \u2013 Annual\nPremium\n1,000,000\n1,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 8\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOther Executive Expenses\n\nOE 57\nExecutive Bank Charges\n25,000\n25,000\nOE 110\nGeneral Insurance\n11,486,000\n13,135,000\nOE 121\nAdditional Normal Cost\nPension\n4,045,320\n4,126,226\nEquity Investments\n\nEI 4\nCayman Islands Development\nBank\n3,000,000\n1,000,000\nEI 70\nMinistry of Finance and\nEconomic Development\n53,000\n1,050,000\nLoans Made\n\nLM 1\nMortgage Loans for Civil\nServants\n80,000\n80,000\nLM 3\nLoans for Civil Servants\n80,000\n80,000\nLM 4\nLoans for Overseas Medical\nAdvances for Uninsured\nPatients\n200,000\n200,000\nLM 11\nSettlement Loans\n500,000\n500,000\nFinancing Expense\n\nFE 3\n\nInterest on Public Debt\n18,358,126\n24,661,296\nBorrowings\n\nBO 10\nBorrowings\n27,000,000\n123,000,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 9\n\nAppropriations to the Minister for Education\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nEGA 1\nPolicy Advice, Governance\nand Ministerial Support\nServices\n8,304,340\n8,398,995\nEGA 4\nPublic Library Services\n2,174,272\n2,175,290\nEGA 5\nPrimary Education Services\n39,727,587\n40,207,788\nEGA 6\nSecondary Education Services\n44,743,743\n45,135,053\nEGA 7\nEducation Services for\nStudents with Special Needs\n13,499,289\n13,659,441\nEGA 8\nFacilities Maintenance and\nOperational School Support\nServices\n30,161,040\n30,635,956\nCCO 1\nTeaching of Tertiary Level,\nProfessional and Vocational\nProgrammes\n8,960,255\n8,960,255\nCDB 1\nDisbursement of Government\nScholarship Funding\n45,000\n45,000\nNGS 25\nTeaching of Tertiary\nEducation Courses\n250,000\n250,000\nNGS 34\nCompulsory Primary and\nSecondary Education by\nAssisted Schools\n2,000,000\n2,000,000\nNGS 79\nK-9 Security Services\n50,000\n50,000\nNGS 91\nPublic School Meals\nProgramme\n11,500,000\n10,997,749\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 10\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Education\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTransfer Payments\n\nTP 27\nPre-School Educational\nAssistance\n722,888\n722,888\nTP 30\nLocal and Overseas\nScholarships and Bursaries\n21,754,701\n22,254,701\nTP 51\nOther Educational and\nTraining Assistance\n800,000\n800,000\nTP 61\nStudent Enrichment and\nSupport Services\n900,000\n900,000\nTP 82\nScholarships \u2013 Special\nEducational Needs\n1,450,000\n1,450,000\nTP 83\nScholarships \u2013 Medical\nSpecialisation\n600,000\n600,000\nTP 93\nPublic School Grants\n400,000\n400,000\nTP 94\nSuperior Auto Apprenticeship\nProgramme\n150,000\n150,000\nOther Executive Expenses\n\nOE 11\nSubscription to Caribbean\nExaminations Council\n13,452\n13,452\nOE 12\nUniversity of the West Indies\nMembership Levy\n559,222\n559,222\nEquity Investments\n\nEI 12\nMinistry of Education\n31,870,000\n33,880,000\nEI 46\nUniversity College of the\nCayman Islands\n2,130,000\n1,120,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 11\n\nAppropriations to the Minister for District Administration and Lands\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nDAL 1\nPolicy Advice and Support to the\nMinister for District\nAdministration and Lands\n4,853,215\n5,213,471\nDAL 2\nGovernment Services in Cayman\nBrac and Little Cayman\n11,635,789\n12,316,086\nDAL 3\nProvision of Cadastral Surveying,\nLand Registration, Stamp Duty\nAssessment, Valuations and\nGeographic Information Services\n6,682,081\n6,471,369\nSIH 1\nSister Islands Affordable Housing\n Programme\n75,000\n75,000\nTransfer Payments\n\nTP 66\nSister Islands Home Repairs\nAssistance\n600,000\n600,000\nTP 86\nSister Islands Beaches and\nCommunity Clean Up\nProgramme\n700,000\n700,000\nTP 101\nSister Islands Community\nProgrammes\/Projects\n150,000\n150,000\nOther Executive Expenses\n\nOE 134\nDepreciation of Executive Assets\n\u2013 Ministry of District\nAdministration and Lands\n6,977,462\n6,460,622\nOE 147\nStrata Fees for Crown\n48,000\n0\nOE 148\nLease Payment\n17,500\n17,500\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 12\nAct 24 of 2023\nc\n\nAppropriations to the Minister for District Administration and Lands\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nEquity Investments\n\nEI 87\nMinistry of District\nAdministration and Lands\n7,928,000\n3,284,000\nEI 92\nSister Islands Affordable Housing\nCorporation\n500,000\n500,000\nExecutive Assets\n\nEA 4\nLand Purchase\n3,000,000\n3,000,000\nEA 9\nLand Purchase: Gazetted Claims\n829,000\n829,000\nEA 36\nMiscellaneous Road Surface\nUpgrades\n100,000\n0\nEA 42\nCayman Brac and Little Cayman\nStreet Lighting\n21,000\n21,000\nEA 55\nCayman Brac and Little Cayman\nRoads\n1,000,000\n1,000,000\nEA 60\nCayman Brac: Sports Complex\nExpansion\n150,000\n300,000\nEA 95\nCemetery Vaults: Cayman Brac\nand Little Cayman\n50,000\n50,000\nEA 125\nCayman Brac Multi-Purpose Hall\n100,000\n100,000\nEA 131\nStorm Drain and Deep Wells \u2013\nCayman Brac\n21,000\n21,000\nEA 139\nPublic Docks and Ramps in the\nSister Islands\n500,000\n200,000\nEA 144\nPublic Restrooms (Sister Islands)\n200,000\n100,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 13\n\nAppropriations to the Minister for District Administration and Lands\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nExecutive Assets\n\nEA 146\nLand Purchase for Conservation\n10,000,000\n0\nEA 158\nLittle Cayman Playfield\n100,000\n0\nEA 166\nPublic Restrooms \u2013 Grand\nCayman\n300,000\n1,900,000\nEA 167\nCayman Brac Public Parks\n300,000\n0\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nFSC 20\nFramework for the\nFunctioning of the Financial\nServices Industry\n10,822,122\n12,608,686\nFSC 22\nRegisters of Corporate,\nIntellectual Property and Vital\nInformation\n6,217,986\n7,116,498\nFSC 23\nInternational Cooperation in\nTax Matters\n3,962,122\n5,326,708\nFSC 36\nTrade and Commerce\nLicensing and Supervision\n2,148,221\n2,399,247\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 14\nAct 24 of 2023\nc\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nFSC 37\nInternational Engagement for\nFinancial Services\n1,606,139\n1,665,284\nAOA 1\nOperation of Registration and\nOversight Functions Under\nthe Auditors Oversight Act\n170,602\n267,602\nAOA 2\nComplete Future of the\nAuditors Oversight Authority\nProject\n100,000\n0\nAOA 3\nMaintaining Relationships\nwith Key Cayman Islands\nBased Stakeholders\n13,000\n14,000\nAOA 4\nMembership of and\nParticipation in the\nInternational Forum of\nIndependent Audit Regulators\n34,000\n36,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 15\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nMOA 6\nRegulation of the Cayman\nIslands Currency\n1,400,000\n1,475,000\nMOA 8\nCollection of Fees\n300,000\n315,000\nMOA 12\nRegulation of the Financial\nServices Industry\n22,352,000\n23,345,000\nMOA 13\nAssistance to Overseas\nRegulatory Authorities\n980,000\n1,029,000\nMOA 14\nPolicy Advice and Ministerial\nServices\n875,000\n919,000\nMOA 25\nMonitor Compliance with the\nAnti-Money Laundering\nRegulations\n7,850,000\n8,434,000\nCMA 1\nPolicy Advice to Cabinet on\nMaritime Matters\n332,000\n332,000\nNGS 85\nCayman Finance Services\n975,000\n975,000\nTransfer Payments\n\nTP 63\nSupport to Local Business\nAssociations\n75,000\n75,000\nTP 85\nSupport to Local Financial\nServices Associations\n110,000\n110,000\nOther Executive Expense\n\nOE 94\nOrganisation for Economic\nCooperation Development\nGlobal Forum\n55,000\n55,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 16\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nEquity Investment\n\nEI 67\nMinistry of Financial Services\nand Commerce\n2,931,000\n942,500\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 17\n\nAppropriations to the Minister for Investment, Innovation and Social\nDevelopment\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nITI 2\nSocial Development\nProgrammes and Services\n23,086,341\n23,146,313\nITI 3\nDigital Services, Strategy and\nBusiness Investment Services\n27,718,940\n29,878,091\nCAY 2\nChildren and Youth Services\nFoundation\n3,100,000\n3,100,000\nNGS 64\nCare of the Indigent and\nDisabled Elderly Persons\n2,040,000\n2,040,000\nNGS 66\nFoster Care for Children\n393,000\n393,000\nNGS 67\nCommunity Programmes -\nAfterschool\n78,982\n78,982\nNGS 71\nSupport for Survivors of\nDomestic Violence\n430,000\n430,000\nNGS 86\nCommunity Programmes -\nMeals on Wheels\n175,000\n175,000\nTransfer Payments\n\nTP 41\nFinancial Assistance\n15,200,000\n12,000,000\nTP 47\nEx-Gratia Benefit Payments to\nSeafarers and Veterans\n10,891,000\n10,835,000\nTP 57\nChildren and Family Services\nSupport\n350,000\n350,000\nTP 60\nHousing Assistance\n375,000\n375,000\nTP 80\nSupport for Business\nInitiatives\n350,000\n350,000\nTP 114\nCayman Finance\n550,000\n550,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 18\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Investment, Innovation and Social\nDevelopment\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTransfer Payments\n\nTP 115\nHope for Today Foundation\n90,000\n90,000\nTP 123\nSupport for Community\nDevelopment and Activities\n150,000\n150,000\nEquity Investment\n\nEI 78\nMinistry of Investment,\nInnovation and Social\nDevelopment\n7,253,000\n3,972,625\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 19\n\nAppropriations to the Minister for Border Control, Labour and Culture\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHCA 1\nPolicy Advice and Ministerial\nServices on Labour Market,\nManagement, New\nGovernment Initiatives,\nStrategic Reforms and Border\nControl Matters\n5,488,326\n5,428,611\nHCA 5\nBorder Control Services\n28,812,935\n29,218,242\nHCA 6\nLabour Management and\nResidency Services\n19,971,455\n20,070,841\nNGS 38\nServices for Irregular Migrants\n668,000\n668,000\nNCF 6\nCultural Programmes\n1,160,250\n1,160,250\nTransfer Payments\n\nTP 46\nPoor Relief for Refugees\n128,000\n128,000\nTP 119\nCommunity Development\nInitiatives\n350,000\n350,000\nOther Executive Expenses\n\nOE 57\nExecutive Bank Charges\n7,000\n7,000\nOE 115\nRegional Security Initiatives\n86,000\n86,000\nEquity Investment\n\nEI 11\nMinistry of Border Control,\nLabour and Culture\n5,834,361\n4,544,600\nEI 72\nCayman National Cultural\nFoundation\n125,000\n200,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 20\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Youth, Sports and Heritage\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nYSC 1\nAdvice and Support to the\nMinister for Youth, Sports,\nand Heritage\n2,738,508\n2,759,974\nYSC 3\nSports Services\n4,848,247\n4,878,176\nYSC 4\nYouth Services\n1,300,899\n1,336,097\nNAG 1\nNational Arts, Exhibitions and\nFestivals\n209,940\n209,940\nNAG 2\nNational Art Collection\n120,620\n120,620\nNAG 3\nArt Education, Outreach and\nTraining\n177,760\n177,760\nNAG 4\nArt Information - Facilities,\nPromotion, Scholarship and\nPublication\n241,680\n241,680\n\nAppropriations to the Minister for Youth, Sports and Heritage\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 21\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nMUS 4\nCollection and Preservation of\nSignificant Material Evidence\n154,124\n154,124\nMUS 5\nMuseum Facilities, Exhibitions\nand Displays\n600,797\n600,797\nMUS 6\nServices to Support the\nMinistry, Cabinet and Other\nDepartments\n136,999\n136,999\nNGS 59\nYouth Development\nProgrammes\n51,000\n51,000\nNGS 60\nSports Programmes\n1,289,125\n1,289,125\nTransfer Payment\n\nTP 107\nYouth, Sports and Heritage\nProgrammes\n 1,658,051\n 1,653,459\nOther Executive Expenses\n\nOE 81\nWorld Anti-Doping Agency\n6,000\n6,000\nOE 82\nRegional Anti-Doping\nOrganization\n9,000\n9,000\nEquity Investments\n\nEI 23\nCayman Islands National\nMuseum\n30,000\n30,000\nEI 47\nNational Gallery of the\nCayman Islands\n125,000\n80,000\nEI 86\nMinistry of Youth, Sports and\nHeritage\n 3,961,000\n 2,835,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 22\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Sustainability and Climate Resiliency\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nSCR 1\nPolicy Advice to the Minister\non the Development and\nCoordination of Sustainability\nand Climate Resiliency\nInitiatives\n4,069,415\n4,310,863\nSCR 3\nEnvironmental Services and\nResearch\n6,381,713\n6,731,019\nNGS 74\nPreservation of Natural\nEnvironments and Places of\nHistoric Significance\n570,000\n570,000\nNGS 87\nGender Equality Cayman\n6,000\n14,000\nTransfer Payments\n\nTP 110\nSustainability Programme\nSupport\n109,546\n0\nTP 111\nClimate Resiliency Programme\n100,000\n0\nTP 112\nCommunity Support\nProgrammes\n250,000\n250,000\nOther Executive Expenses\n\nOE 66\nUnited Nations Caribbean\nEnvironmental Programme\n7,000\n7,000\nOE 133\nOil Spills Tier 3 - Annual Fee\n60,000\n60,000\nEquity Investment\n\nEI 84\nMinistry of Sustainability and\nClimate Resiliency\n641,000\n632,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 23\n\nAppropriations to the Minister for Sustainability and Climate Resiliency\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nExecutive Assets\n\nEA 162\nProtected Area Management\n500,000\n500,000\nEA 165\nGeorge Town Landfill\nRemediation Works\n1,400,000\n0\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 24\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Planning, Agriculture, Housing,\nInfrastructure, Transport and Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nPAH 1\nAdvice and Support to the\nMinister for Planning,\nAgriculture, Housing,\nInfrastructure, Transport and\nDevelopment\n5,510,533\n5,500,683\nPAH 10\nManagement of Government\nProperties\n13,636,346\n13,636,346\nPAH 11\nProcurement and\nMaintenance of Government\nFleet\n4,509,491\n4,509,491\nPAH 14\nManagement of Planning\nApplications\n5,692,677\n5,687,910\nPAH 16\nLicensing of Drivers and\nVehicles\n1,637,609\n1,608,561\nPAH 24\nAgriculture Support and\nRegulatory Services\n10,500,096\n10,489,129\nPAH 26\nPublic Transport Services\n1,044,060\n1,052,770\nPAH 27\nFacilities Management\n5,126,702\n5,126,702\nNHT 4\nAdministration of the\nAffordable Housing Initiative\n178,000\n178,000\nNHT 5\nAdministration of the\nGovernment Guaranteed\nHome Assisted\nMortgage Programme\n282,000\n282,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 25\n\nAppropriations to the Minister for Planning, Agriculture, Housing,\nInfrastructure, Transport and Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nNHT 6\nAdministration of the New\nAffordable Housing Initiative\n230,000\n230,000\nNHT 7\nAdministration of the Build on\nYour Own Property Initiative\n20,000\n20,000\nURC 1\nDrafting Instructions for the\nDevelopment of Legislation\nand Policy Advice\n74,289\n74,289\nURC 6\nRegional and International\nRepresentation\n50,000\n50,000\nURC 7\nNational Cyber Security\nInitiatives\n100,000\n100,000\nURC 10\nMonitoring and Controlling\nthe Storage, Handling, Quality\nand Mensuration of Fuel\nProducts\n812,000\n812,000\nURC 11\nEconomic Regulations,\nMonitoring and Directing the\nFuel Sector and Relevant\nMarket\n610,293\n610,293\nURC 12\nManagement of the Cayman\nIslands Internet Domain and\nVerification of ICT Licensee\nFees\n133,418\n133,418\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 26\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Planning, Agriculture, Housing,\nInfrastructure, Transport and Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nNGS 24\nSpaying and Neutering of\nDogs and Cats\n30,000\n30,000\nNGS 84\nCayman Islands Agricultural\nSociety\n187,000\n187,000\nTransfer Payments\n\nTP 76\nAssistance for Infrastructure\nDevelopment\n200,000\n372,000\nTP 84\nAgriculture Sector\nDevelopment\n212,000\n800,000\nTP 124\nSponsorship and Scholarships\n400,000\n400,000\nOther Executive Expenses\n\nOE 93\nCaribbean Agriculture\nResearch and Development\nInstitute\n122,000\n122,000\nOE 101\nDepreciation of the Ministry\nof Planning, Agriculture,\nHousing, Infrastructure,\nTransport and Development\nExecutive Assets\n9,694,000\n9,694,000\nOE 122\nCommonwealth\nTelecommunication\nOrganisation\n20,000\n20,000\nOE 123\nGlobal Island Partnership\n5,000\n5,000\nOE 124\nCaribbean\nTelecommunications Union\n12,000\n12,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 27\n\nAppropriations to the Minister for Planning, Agriculture, Housing,\nInfrastructure, Transport and Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nEquity Investments\n\nEI 57\nNational Housing\nDevelopment Trust\n8,000,000\n7,000,000\nEI 71\nMinistry of Planning,\nAgriculture, Housing,\nInfrastructure, Transport and\nDevelopment\n3,950,781\n1,007,510\nExecutive Assets\n\nEA 78\nGovernment Administration\nBuilding\n500,000\n1,500,000\nEA 148\nMajor Road Works -\nExpansion Projects\n14,000,000\n12,500,000\nEA 161\nSubmarine Cable\n1,500,000\n500,000\nEA 168\nInfrastructure and\nDevelopment\n4,850,000\n5,158,490\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 28\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Tourism and Ports\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nDAT 1\nAdvice and Support to the\nMinister for Tourism and\nPorts\n2,659,159\n2,707,060\nDAT 17\nTourism Support, Training,\nPromotional and Advertising\nActivities\n25,794,289\n25,954,384\nCAL 1\nStrategic Domestic Air\nServices\n3,134,000\n3,134,000\nCAL 2\nStrategic Tourism, Regional\nand Core Air Services\n15,435,000\n15,435,000\nTAB 1\nManagement of Pedro St.\nJames National Historic Site\n950,000\n950,000\nTAB 2\nManagement of Queen\nElizabeth II Botanic Park\n850,000\n850,000\nTAB 4\nManagement of the Cayman\nIslands Craft Market\n140,000\n140,000\nTAB 5\nManagement of the Hell\nGeological Site\n40,000\n40,000\nNGS 1\nOrganise, Administer and\nExecute the Cayman Islands\nFishing Tournament\n80,000\n30,000\nNGS 7\nManagement of Small\nBusiness Development\n230,000\n230,000\nNGS 57\nGardening Projects and\nLandscaping\n4,000\n4,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 29\n\nAppropriations to the Minister for Tourism and Ports\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTransfer Payments\n\nTP 12\nTourism Scholarships\n915,000\n915,000\nTP 13\nMiss Cayman Scholarship\n75,000\n75,000\nTP 67\nSports and Cultural Tourism\nProgrammes Assistance\n2,450,000\n2,450,000\nTP 122\nVisitor Experience\nDevelopment Grant\n500,000\n500,000\nOther Executive Expense\n\nOE 91\nDepreciation of Ministry of\nTourism and Ports Executive\nAssets\n28,710\n28,710\nEquity Investments\n\nEI 1\nCayman Airways Limited\n12,100,000\n9,100,000\nEI 39\nCayman Islands National\nAttractions Authority\n45,000\n0\nEI 49\nCayman Turtle Conservation\nand Education Centre Ltd.\n8,355,000\n5,255,000\nEI 68\nMinistry of Tourism and Ports\n150,000\n150,000\nEI 82\nCayman Islands Airports\nAuthority\n760,000\n0\nExecutive Assets\n\nEA 159\nWaterfront Tourism\nExperience\n1,000,000\n1,000,000\nEA 164\nCentral Scranton Park\n1,200,000\n1,200,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 30\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHES 1\nPolicy Advice and Ministerial\nServices to the Minister for\nHealth and Wellness\n6,958,687\n6,994,811\nHES 2\nHealth Regulatory Services\n2,966,486\n3,093,087\nHES 7\nCollection, Recycling and\nDisposal of Waste\n8,041,470\n8,181,827\nHES 8\nPublic Health Services\n3,369,260\n3,497,384\nHES 9\nEnvironmental Health\nMonitoring Services\n1,303,275\n1,365,322\nHES 10\nEmergency Response Services\n94,821\n91,668\nHES 11\nMosquito Control Services\n11,675,549\n12,152,615\nHES 18\nCounselling and Support\nServices\n5,634,876\n5,847,769\nHES 19\nPublic Education and Social\nIssues\n313,175\n317,794\nHES 22\nResidential Mental Health\nServices\n4,333,708\n6,972,083\nHES 23\nPublic Health Services\n1,005,828\n1,809,430\nHEA 2\nMedical Care for Indigents\n12,000,000\n12,000,000\nHEA 6\nMedical Services in Cayman\nBrac and Little Cayman\n4,161,000\n4,161,000\nHEA 10\nAmbulance Services\n3,716,000\n3,716,000\nHEA 11\nServices at District Health\nClinics\n3,576,000\n3,576,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 31\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHEA 12\nMental Health Services\n4,335,000\n4,335,000\nHEA 16\nGeriatric Services\n4,000,000\n4,000,000\nHEA 17\nMedical Care Beyond\nInsurance\nCoverage\/Uninsured\n2,000,000\n2,000,000\nHEA 18\nSchool Health Services\n2,500,000\n2,500,000\nHEA 19\nMedical Care for Chronic\nAilments\n1,359,255\n1,359,255\nHEA 20\nPublic Health Programmes,\nInvestigations and Treatments\n2,500,000\n2,500,000\nHEA 21\nMedical Internship\nProgramme\n287,000\n287,000\nHEA 23\nProvision of Antiretroviral\nMedication\n492,000\n492,000\nHEA 24\nProvision of Psychological\nTrauma Diagnosis and\nTreatment for Children\n208,000\n208,000\nHEA 25\nManagement and\nMaintenance of Cancer\nRegistry\n136,000\n136,000\nHEA 26\nAdolescent Mental Health\nHub\n1,200,000\n1,200,000\nHEA 27\nProvision of Molecular Biology\nTesting Services\n2,000,000\n2,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 32\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHEA 28\nExpanded Capacity for\nInpatient Mental Health and\nCommunity Health Nurses\n1,500,000\n1,500,000\nNDC 1\nPolicy, Prevention and\nEducation, Research and\nInformation Dissemination\nand Evaluation\n862,441\n862,441\nNGS 4\nHIV\/AIDS and First Aid Public\nEducation Programmes\n39,325\n39,325\nNGS 53\nPalliative Care Nursing\n100,158\n100,158\nNGS 55\nTertiary Medical Care at\nVarious Local and Overseas\nInstitutions\n18,645,673\n14,426,032\nNGS 92\nAlzheimer's and Dementia\nAssociation of the Cayman\nIslands\n75,000\n75,000\nTransfer Payments\n\nTP 44\nTemporary Poor Relief\nPayments for Young Parents\nProgramme Students\n70,000\n70,000\nTP 73\nOther Health and Wellness\nProgramme Assistance\n1,000,000\n1,000,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 33\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOther Executive Expenses\n\nOE 15\nPan American Health\nOrganization Subscription\n15,000\n15,000\nOE 103\nCaribbean Public Health\nAgency\n18,500\n18,500\nOE 127\nCaribbean Association of\nMedical Councils\n1,500\n1,500\nEquity Investment\n\nEI 53\nMinistry of Health and\nWellness\n10,031,000\n2,334,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 34\nAct 24 of 2023\nc\n\nAppropriations to the Minister for Home Affairs\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHAF 1\nPolicy Advice, Legislative\nInitiatives and Ministerial\nServices\n2,162,948\n2,254,948\nHAF 2\nCorrectional Supervision,\nIntervention and Support\nServices\n4,904,322\n4,955,322\nHAF 3\nPrison Custodial Services\n23,097,669\n23,097,669\nHAF 4\nPublic Safety, Electronic\nMonitoring and Incident\nResponses\n5,807,556\n5,996,220\nHAF 5\nDomestic and Aerodrome Fire\nServices\n17,831,296\n18,181,296\nHAF 6\nRegiment Services\n2,167,868\n2,167,868\nHAF 7\nCadet Corp Services\n1,144,619\n1,144,619\nTransfer Payment\n\nTP 69\nSupport for the Bridge\nFoundation\n155,000\n155,000\nEquity Investment\n\nEI 85\nMinistry of Home Affairs\n7,433,000\n4,161,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 35\n\n Appropriations to the Deputy Governor\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nCIV 1\nPolicy Advice to the Head of\nthe Civil Service\n2,625,864\n2,564,317\nCIV 2\nAuditing Compliance with\nHuman Resource and Internal\nFinancial Policies\n1,740,071\n1,808,577\nCIV 3\nManagement of Public Sector\nReform\n1,151,845\n1,145,556\nCIV 7\nWorkforce Development\nwithin the Civil Service\n4,280,253\n4,502,869\nCIV 11\nServicing and Support for Her\nExcellency the Governor\n806,841\n817,914\nCIV 12\nPreservation and\nManagement of Records\n1,416,273\n1,506,421\nCIV 13\nOperations of the Elections\nOffice\n759,046\n1,576,126\nCIV 14\nSupport for Commissions\n2,126,669\n2,143,198\nCIV 15\nPolicy Advice and\nAdministrative Support\nProvided to the Deputy\nGovernor\n2,383,171\n2,584,370\nCIV 16\nReports on Educational\nStandards and Education\nRelated Matters\n1,159,680\n1,304,404\nCIN 2\nHealth Insurance for Civil\nService Pensioners\n43,106,772\n47,473,902\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 36\nAct 24 of 2023\nc\n\nAppropriations to the Deputy Governor\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nNGS 20\nEmployee Assistance\nProgramme\n300,105\n306,605\nOther Executive Expenses\n\nOE 2\nPersonal Emoluments for Her\nExcellency the Governor and\nOfficial Members of Cabinet\n831,600\n873,180\nOE 19\nEx-Gratia Recipients Plan\nPayments\n1,257,171\n1,240,275\nOE 100\nDepreciation of the Portfolio\nof Civil Service Executive\nAssets\n2,000\n2,000\nOE 107\nMajor Governance Projects\n170,000\n170,000\nOE 116\nPension Uplift\n4,724,780\n4,970,765\nOE 117\nCivil Service Hospitality Fund\n193,000\n203,000\nOE 119\nSecond Chances Programme\n110,000\n110,000\nOE 120\nRepairs and Maintenance of\nExecutive Buildings\n16,000\n25,000\nOE 126\nAnti-Gang and Child\nSafeguarding Support\n100,000\n100,000\nOE 141\nEmerging Talent Programme\n200,000\n250,000\nEquity Investment\n\nEI 35\nPortfolio of the Civil Service\n1,580,000\n523,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 37\n\nAppropriations to the Premier on behalf of the Office of the Commissioner\nof Police\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nOCP 1\nCrime Prevention and\nProtection Services\n30,886,564\n31,279,214\nOCP 2\nCrime Investigation and\nCriminal Justice Services\n12,494,124\n12,542,063\nOCP 3\nPolicy Advice, Administrative\nand Support Services\n9,325,312\n9,475,724\nOCP 4\nCoast Guard Services\n3,811,000\n3,860,000\nEquity Investment\n\nEI 79\nOffice of the Commissioner of\nPolice\n3,195,000\n2,315,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 38\nAct 24 of 2023\nc\n\nAppropriations to the Premier on behalf of the Parliament\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nLEA 1\nAdministrative Services\nProvided to Parliament and\nMembers of Parliament\n3,107,572\n3,097,503\nOther Executive Expenses\n\nOE 5\nConstituency Allowance\n1,404,825\n1,404,825\nOE 71\nCommonwealth\nParliamentary Association\n150,000\n150,000\nOE 128\nPersonal Emoluments for the\nPremier, Deputy Premier,\nSpeaker of Parliament,\nMinisters and Members of\nParliament\n4,169,704\n4,287,652\nOE 129\nExecutive Depreciation -\nParliament\n195,000\n195,000\nOE 130\nAdministrative and Advisory\nSupport to Members of\nParliament\n2,910,587\n2,987,495\nOE 150\nRepairs to Parliament Building\n25,000\n25,000\nEquity Investment\n\nEI 88\nParliament\n15,000\n15,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 39\n\nAppropriations to the Attorney General\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nLGA 1\nLegal Advice and\nRepresentation in Civil\nMatters\n2,826,409\n3,102,908\nLGA 3\nLaw Teaching and\nPublications\n1,495,620\n1,520,644\nLGA 4\nDrafting of Legislation and\nRegulations\n1,006,514\n1,012,122\nLGA 5\nPolicy Advice and\nAdministrative Support to the\nAttorney General\n1,683,146\n1,792,216\nLGA 6\nFinancial Intelligence Services\n2,333,245\n2,779,881\nLGA 7\nReview and Modernisation of\nActs\n496,439\n500,012\nNGS 89\nCayman Islands Legal\nPractitioners Association Ltd\n800,000\n800,000\nOther Executive Expense\n\nOE 6\nContribution to Caribbean\nFinancial Action Task Force\n84,000\n84,000\nEquity Investment\n\nEI 34\nPortfolio of Legal Affairs\n245,000\n125,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 40\nAct 24 of 2023\nc\n\nAppropriations to Cabinet on behalf of the Chief Justice\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nJAD 1\nAdministrative Support to the\nJudiciary\n3,269,949\n3,298,125\nJAD 2\nSupport for Court Proceedings\n8,321,802\n8,332,753\nJAD 3\nCollection of Revenue\n1,001,626\n1,004,663\nJAD 4\nFinancial Management of\nCourt Funds\n707,860\n710,709\nHEA 8\nAutopsies, Coroner and Other\nRelated Services\n302,000\n312,000\nNGS 2\nLegal Aid Services\n2,800,000\n2,900,000\nOther Executive Expenses\n\nOE 1\nPersonal Emoluments for the\nJudiciary\n4,687,398\n4,940,940\nOE 4\nJudiciary Expenses\n1,077,418\n1,027,700\nOE 43\nDepreciation of Judicial\nExecutive Assets\n430,000\n460,000\nOE 57\nExecutive Bank Charges\n10,000\n10,000\nOE 65\nCourt of Appeal Expenses\n1,167,947\n1,224,109\nEquity Investment\n\nEI 21\nJudicial Administration\n601,500\n534,000\nExecutive Asset\n\nEA 145\nCourt House\n1,216,500\n1,416,000\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 41\n\nAppropriations to Cabinet on behalf of the Office of the Director of Public\nProsecutions\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nDPA 1\nProsecution and International\nCooperation\n6,233,343\n6,581,784\nEquity Investment\n\nEI 60\nOffice of the Director of Public\nProsecutions\n700,000\n100,000\n\nSCHEDULE\nAppropriation (Financial Years 2024 and 2025) Act, 2023\n\nPage 42\nAct 24 of 2023\nc\n\nAppropriations to the Public Accounts Committee\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nADO 2\nServices to the Parliament\nand its Committees\n1,192,800\n1,248,267\n\nAppropriation (Financial Years 2024 and 2025) Act, 2023\nSCHEDULE\n\nc\nAct 24 of 2023\nPage 43\n\nAppropriations to Oversight Committee of the Parliament\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2024\nFinancial Year\n2025\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nOBM 1\nIndependent Public\nComplaints and Information\nRights\n2,524,910\n2,564,832\nEquity Investment\n\nEI 75\nOffice of the Ombudsman\n25,000\n25,000\n\nPassed by the Parliament the 15th day of December, 2023.\nHon. Sir Alden McLaughlin\nSpeaker\nZena Merren-Chin\nClerk of the Parliament","akn_extracted_at":"2026-06-22 15:30:15.791473+00","cms_id":"2023-0024","law_type":"principal","year":"2023","number":"24","title":"Airports Authority (Charges) Regulations, 2023","status":"in_force"},"provenance":{"files":[{"file_id":"6481","expr_id":"1641","kind":"akn_xml","filename":"2023-0024_Act 24 of 2023.akn.xml","source_url":null,"storage_path":"\/Users\/q\/kyleg-data\/working\/PRINCIPAL\/2023\/2023-0024\/2023-0024_Act 24 of 2023.akn.xml","content_md5":"0301960fa563003e2b3023b874e5a0c8","byte_size":"38291","http_last_modified":null,"fetched_at":"2026-06-22 15:30:16.056378+00"},{"file_id":"3281","expr_id":"1641","kind":"pristine_pdf","filename":"2023-0024_Act 24 of 2023.pdf","source_url":"\/cms\/images\/LEGISLATION\/PRINCIPAL\/2023\/2023-0024\/2023-0024_Act 24 of 2023.pdf","storage_path":"\/Users\/q\/kyleg-data\/pristine\/PRINCIPAL\/2023\/2023-0024\/2023-0024_Act 24 of 2023.pdf","content_md5":"993a06c7ab3f7f5fb11d4bb8ddc6a8a9","byte_size":"638020","http_last_modified":null,"fetched_at":"2026-06-21 23:09:33.862534+00"},{"file_id":"3282","expr_id":"1641","kind":"working_pdf","filename":"2023-0024_Act 24 of 2023.pdf","source_url":"\/cms\/images\/LEGISLATION\/PRINCIPAL\/2023\/2023-0024\/2023-0024_Act 24 of 2023.pdf","storage_path":"\/Users\/q\/kyleg-data\/working\/PRINCIPAL\/2023\/2023-0024\/2023-0024_Act 24 of 2023.pdf","content_md5":"993a06c7ab3f7f5fb11d4bb8ddc6a8a9","byte_size":"638020","http_last_modified":null,"fetched_at":"2026-06-21 23:09:33.862534+00"}],"paragraph_count":155,"latest_history":null},"quality":{"expr_id":"1641","doc_id":"1641","quality_state":"known_issue","quality_score":"51","needs_human_review":"t","deterministic_categories":"{duplicate_text,page_header_footer_noise,title_mismatch}","llm_categories":"{title_mismatch,page_header_footer_noise}","repair_actions":"{collapse_duplicate_text,strip_page_furniture,verify_title_metadata}","finding_severity_counts":"{\"low\": 1, \"medium\": 1}","finding_summary":"Metadata title does not align with extracted legislation; page\u2011level navigation elements are present in the text stream.","assessed_at":"2026-06-22 15:29:44.862638+00","updated_at":"2026-06-22 15:29:44.862638+00"}}