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This Act may be cited as the Appropriation (Financial Years 2026 and 2027) Act, 2025.\", \"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 2026 and 2027 in the amounts and for the respective purposes set out in the Schedule.\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_3\", \"num\": \"3.\", \"text\": \"Expiration of unused appropriations 3. (1) The appropriations for each financial year shall expire on 31 December, 2027. (2) Where there are any unused appropriations at 31 December, 2026, these unused amounts shall not expire and shall be carried forward to the 2027 financial year I Assent, Franz Manderson Acting Governor Date: 1st December, 2025 Appropriation (Financial Years 2026 and 2027) Act, 2025 but such unused amounts shall not be spent in the 2027 financial year except with the expressed written approval of Cabinet. (3) Entities may not use appropriations approved for the 2027 financial year to incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing in the 2026 financial year, except with the expressed written approval of Cabinet. Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE SCHEDULE (section 2) Appropriations for financial years 2026 and 2027 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 1,993,409 2,071,299 CBO 2 Support and Servicing to Cabinet and National Security Council 3,413,787 2,976,326 CBO 9 Protocol Services 1,111,909 1,119,280 CBO 17 Government Communications Services 4,757,219 5,356,048 CBO 20 Assistance to the Premier and Administration of the Premier\u2019s Office 1,184,658 1,185,295 CBO 21 Broadcasting of Public Information and On-Air Programmes 2,150,479 2,229,487 CBO 22 Services Provided by the London Office 1,477,531 1,482,319 CBO 24 National Hazard Preparedness, Mitigation, Response and Recovery Services 1,985,867 2,087,843 CBO 25 Meteorological Services 2,936,365 2,979,309 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Premier 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 128 Sponsorships and Community Support 150,000 150,000 Other Executive Expenses OE 96 Executive Salary Reimbursements 1,261,608 1,273,608 OE 125 Caribbean Disaster Emergency Management Agency Membership 116,400 116,400 OE 132 Depreciation on Cabinet Office Executive Assets 350,000 350,000 Equity Investment EI 36 Cabinet Office 3,454,877 1,128,117 Appropriation (Financial Years 2026 and 2027) Act, 2025 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 4,529,299 4,201,043 FED 4 Preparation and Publication of Statistical and Economic Reports 3,007,068 2,767,211 FED 5 Financial Reporting and Management Services 7,675,480 8,295,866 CIN 1 Health Insurance for Seamen and Veterans for Primary and Secondary Health Care 18,813,384 19,906,416 DVB 4 Administration of Lending Activities 605,043 605,043 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 200,000 200,000 URC 10 Monitoring and Controlling the Storage, Handling, Quality and Mensuration of Fuel Products 1,042,000 1,042,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Finance and Economic Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups 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 Licence Fees 33,418 33,418 Other Executive Expenses OE 9 Caribbean Economic Community Fees 241,199 246,023 OE 10 Caribbean Regional Technical Assistance Centre \u2013Contribution 90,225 90,225 OE 27 Past Service Pension Liability Payment 12,208,000 12,208,000 OE 54 Caribbean Catastrophe Risk Insurance Facility \u2013 Annual Premium 1,100,000 1,100,000 OE 57 Executive Bank Charges 5,000 5,000 OE 110 General Insurance 12,343,800 12,960,990 OE 121 Additional Normal Cost Pension 4,155,338 4,238,445 Equity Investments EI 4 Cayman Islands Development Bank 500,000 500,000 EI 70 Ministry of Finance and Economic Development 1,065,000 1,065,000 EI 95 Utility Regulation and Competition Office 120,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Finance and Economic Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ 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 Financing Expense FE 3 Interest on Public Debt 21,483,000 30,726,000 Borrowings BO 10 Borrowings 124,000,000 112,000,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Education and Training Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups EGA 1 Policy Advice, Governance and Ministerial Support Services 7,757,313 8,637,670 EGA 2 Employment Support Services and Scholarship Administration 3,050,322 3,072,857 EGA 4 Public Library Services 2,523,665 2,566,492 EGA 5 Primary Education Services 45,899,904 46,901,614 EGA 6 Secondary Education Services 51,099,943 52,689,814 EGA 7 Education Services for Students with Special Needs 13,433,329 13,721,316 EGA 8 Facilities Maintenance and Operational School Support Services 34,834,280 34,974,908 EGA 9 Training and Support for Adults with Disabilities 3,166,943 3,218,693 CCO 1 Teaching of Tertiary Level, Professional and Vocational Programmes 13,293,567 13,651,904 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 22,000 22,000 NGS 91 Public School Meals Programme 9,000,000 9,000,000 NGS 96 Extended After-School Programme 1,500,000 1,500,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Education and Training Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Transfer Payments TP 27 Pre-School Educational Assistance 2,100,000 2,100,000 TP 30 Local and Overseas Scholarships and Bursaries 32,300,000 32,000,000 TP 51 Other Educational and Training Assistance 900,000 900,000 TP 82 Scholarships \u2013 Special Educational Needs 3,000,000 3,000,000 TP 83 Scholarships \u2013 Medical Specialisation 329,000 317,000 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 560,621 560,621 OE 12 University of the West Indies Membership Levy 16,377 16,377 Equity Investments EI 12 Ministry of Education and Training 21,440,000 19,400,000 EI 46 University College of the Cayman Islands 1,500,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for District Administration and Home Affairs Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups DAH 1 Policy Advice, Legislative Initiatives and Ministerial Services 6,848,895 6,814,268 DAH 2 Government Services in Cayman Brac and Little Cayman 13,449,455 13,779,234 DAH 3 National Mail Service 5,327,955 5,436,133 DAH 4 Border Control Services 27,350,998 27,975,949 DAH 5 Domestic and Aerodrome Fire Services 19,979,476 20,969,839 DAH 6 Public Safety, Electronic Monitoring and Incident Responses 6,598,445 7,097,555 DAH 7 Prison Custodial Services 26,020,040 26,340,779 DAH 8 Offender Management, Supervision and Intervention Services 4,974,414 5,032,256 DAH 9 Cadet Corp Services 1,468,952 1,704,950 SIH 1 Sister Islands Affordable Housing Programme 569,263 570,116 NGS 38 Services for Irregular Migrants 1,741,000 1,741,000 Transfer Payments TP 46 Poor Relief for Refugees 130,000 130,000 TP 66 Sister Islands Home Repairs Assistance 600,000 600,000 TP 69 Support for the Bridge Foundation 155,000 155,000 TP 86 Sister Islands Beaches and Community Clean Up Programme 600,000 600,000 TP 101 Sister Islands Community Programmes\/Projects 160,000 160,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for District Administration and Home Affairs Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Other Executive Expenses OE 115 Regional Security Initiatives 86,000 86,000 OE 144 Depreciation of Executive Assets \u2013 Ministry of District Administration and Home Affairs 2,024,000 2,177,000 Equity Investment EI 93 Ministry of District Administration and Home Affairs 13,171,532 12,513,700 Executive Assets EA 55 Cayman Brac and Little Cayman Roads 500,000 1,500,000 EA 60 Cayman Brac: Sports Complex Expansion 250,000 200,000 EA 125 Cayman Brac Multi-Purpose Hall 150,000 100,000 EA 144 Public Restrooms (Sister Islands) 50,000 150,000 EA 171 Infrastructure Works in the Sister Islands 729,000 755,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 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 9,398,399 10,181,302 FSC 22 Registers of Corporate and Vital Information 6,246,773 7,001,191 FSC 23 International Cooperation in Tax Matters 6,097,213 6,485,502 FSC 36 Trade and Commerce Licensing and Supervision 2,706,178 3,213,897 FSC 37 International Engagement for Financial Services 1,883,321 1,819,864 FSC 38 Support for Small Businesses 1,563,641 1,778,835 FSC 39 Combatting Illicit Finance 3,471,776 3,768,648 FSC 40 Registers of Intellectual Property 654,627 835,483 MOA 6 Regulation of the Cayman Islands Currency 1,050,000 1,050,000 MOA 8 Collection of Fees 271,360 280,632 MOA 12 Regulation of the Financial Services Industry 22,718,140 23,408,933 MOA 13 Assistance to Overseas Regulatory Authorities 886,443 916,730 MOA 14 Policy Advice and Ministerial Services 791,467 818,509 MOA 25 Monitor Compliance with the AntiMoney Laundering Regulations 7,100,590 7,343,196 CMA 1 Policy Advice to Cabinet on Maritime Matters 332,000 332,000 NGS 85 Cayman Finance 1,375,000 1,375,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 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 NGS 94 Cayman Islands Institute of Professional Accountants 800,000 800,000 Transfer Payments TP 63 Support to Local Business Associations 63,750 63,750 TP 80 Support for Business Initiatives 50,000 50,000 TP 85 Support to Local Financial Services Associations 93,500 93,500 Other Executive Expenses OE 6 Contribution to Caribbean Financial Action Task Force 84,000 84,000 OE 94 Organisation for Economic Cooperation Development Global Forum 55,000 55,000 OE 139 Asset Recovery Inter-Agency Network for the Caribbean (ARINCARIB) 8,375 8,375 Equity Investment EI 67 Ministry of Financial Services and Commerce 506,500 100,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Social Development and Innovation Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups ITI 2 Social Development Programmes and Services 22,855,083 23,378,886 ITI 3 Digital Services, Strategy and Business Investment Services 37,185,288 39,201,969 CAY 2 Children and Youth Services Foundation 4,350,000 4,350,000 NGS 64 Care of the Indigent and Disabled Elderly Persons 2,756,989 2,756,989 NGS 66 Foster Care for Children 770,000 770,000 NGS 67 Community Programmes - Afterschool 165,000 165,000 NGS 71 Support for Persons Experiencing Domestic Abuse 600,000 600,000 NGS 86 Community Programmes - Meals on Wheels 500,000 500,000 NGS 87 Gender Equality Cayman 14,000 14,000 Transfer Payments TP 41 Financial Assistance 24,000,000 24,000,000 TP 47 Ex-Gratia Benefit Payments to Seafarers and Veterans 10,000,000 10,000,000 TP 57 Children and Family Services Support 521,150 521,150 TP 115 Hope for Today Foundation 100,000 100,000 TP 123 Support for Community Development and Activities 250,000 250,000 TP 129 Alex Panton Foundation Financial Assistance Programme 150,000 150,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Social Development and Innovation Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Transfer Payments TP 130 Innovation and Research Support 200,000 250,000 TP 131 Social Support Programme for Seniors and Children 500,000 500,000 Equity Investment EI 78 Ministry of Social Development and Innovation 5,061,240 2,289,240 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Caymanian Employment and Immigration Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Group HCA 6 Labour Management and Residency Services 14,066,199 12,969,529 Transfer Payment TP 119 Community Development Initiatives 150,000 150,000 Equity Investment EI 11 Ministry of Caymanian Employment and Immigration 2,430,000 1,970,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Youth, Sports, Culture 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, Culture and Heritage 4,332,747 4,972,999 YSC 3 Sports Services 5,063,392 5,210,991 YSC 4 Youth Services 1,196,680 1,264,978 YSC 5 Celebrate Cayman 1,932,886 2,851,737 NAG 1 National Arts, Exhibitions and Festivals 186,250 192,000 NAG 2 National Art Collection, Care and Preservation 266,250 272,000 NAG 3 Art Education, Outreach and Training 277,630 283,380 NAG 4 Art Information - Facilities, Promotion, Scholarship and Publication 319,870 325,620 MUS 4 Collection and Preservation of Significant Material Evidence 174,859 174,859 MUS 5 Museum Facilities, Exhibitions and Displays 681,629 681,629 MUS 6 Services to Support the Ministry, Cabinet and Other Departments 155,432 155,432 NCF 1 Arts and Cultural Preservation, Documentation and Promotion 247,613 217,613 NCF 2 Cultural Festivals, International Cultural Presentations, and Local Cultural Partnerships 330,539 365,539 NCF 3 Management of Operations and Maintenance of FJ Harquail Cultural Centre 453,612 453,612 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Youth, Sports, Culture and Heritage Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups NCF 4 Training and Support for Artistic Development 149,722 149,722 NCF 5 Youth Arts Programming 218,764 218,764 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, Culture and Heritage Programmes 350,000 350,000 Other Executive Expenses OE 81 World Anti-Doping Agency 5,000 5,000 OE 82 Regional Anti-Doping Organization 3,000 3,000 Equity Investments EI 23 Cayman Islands National Museum 600,000 400,000 EI 47 National Gallery of the Cayman Islands 120,000 125,000 EI 72 Cayman National Cultural Foundation 336,000 326,000 EI 86 Ministry of Youth, Sports, Culture and Heritage 4,355,000 6,130,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Planning, Lands, Agriculture, Housing and Infrastructure 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, Lands, Agriculture, Housing and Infrastructure 8,216,078 8,378,011 PAH 10 Management of Government Properties 14,758,222 15,053,786 PAH 11 Procurement and Maintenance of Government Fleet 4,354,179 4,410,272 PAH 14 Management of Planning Applications 6,571,126 6,693,484 PAH 16 Licensing of Drivers and Vehicles 2,029,014 2,112,966 PAH 24 Agriculture Support and Regulatory Services 11,555,004 11,853,995 PAH 26 Public Transport Services 950,962 969,706 PAH 27 Facilities Management 5,617,416 5,736,218 PAH 28 Provision of Cadastral Surveying, Land Registration, Stamp Duty Assessment, Valuations and Geographic Information Services 5,981,292 6,127,378 PAH 29 Public Lands Inspectorate Services 797,475 812,574 NHT 4 Administration of the Affordable Housing Initiative 425,000 425,000 NHT 5 Administration of the Government Guaranteed Home Assisted Mortgage Programme 255,000 255,000 NHT 6 Administration of the New Affordable Housing Initiative 680,000 680,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Planning, Lands, Agriculture, Housing and Infrastructure Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups NHT 7 Administration of the Build on Your Own Property Initiative 340,000 340,000 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 60 Housing Assistance 500,000 1,000,000 TP 76 Assistance for Infrastructure Development 200,000 200,000 TP 84 Agriculture Sector Development 400,000 400,000 TP 124 Sponsorship and Scholarships 250,000 250,000 Other Executive Expenses OE 93 Caribbean Agriculture Research and Development Institute 122,000 122,000 OE 101 Depreciation of the Ministry of Planning, Lands, Agriculture, Housing and Infrastructure Executive Assets 9,694,000 9,694,000 OE 123 Global Island Partnership 5,000 5,000 Equity Investments EI 57 National Housing Development Trust 8,000,000 7,000,000 EI 71 Ministry of Planning, Lands, Agriculture, Housing and Infrastructure 4,500,000 5,550,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Planning, Lands, Agriculture, Housing and Infrastructure Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Executive Assets EA 4 Land Purchase 1,500,000 1,500,000 EA 9 Land Purchase: Gazetted Claims 1,500,000 1,500,000 EA 78 Government Administration Building 1,030,000 EA 146 Land Purchase for Conservation 50,000 50,000 EA 148 Major Road Works - Expansion Projects 14,095,000 13,450,000 EA 161 Submarine Cable 1,000,000 1,000,000 EA 164 Central Scranton Park 800,000 EA 168 Infrastructure and Development 7,575,000 9,000,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Tourism and Trade Development 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 Trade Development 2,850,110 2,951,466 DAT 17 Tourism Support, Training, Promotional and Advertising Activities 27,910,525 28,099,706 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 1,100,000 1,100,000 TAB 2 Management of Queen Elizabeth II Botanic Park 1,000,000 1,000,000 TAB 4 Management of the Cayman Islands Craft Market 150,000 150,000 TAB 5 Management of the Hell Geological Site 50,000 50,000 NGS 1 Organise, Administer and Execute the Cayman Islands Fishing Tournament 30,000 30,000 NGS 7 Management of Small Business Development 230,000 230,000 NGS 57 Gardening Projects and Landscaping 4,000 4,000 Transfer Payments TP 12 Tourism Scholarships 1,450,000 1,450,000 TP 67 Sports and Cultural Tourism Programmes Assistance 1,000,000 1,000,000 TP 122 Visitor Experience Development Grant 250,000 250,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Tourism and Trade Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Equity Investments EI 1 Cayman Airways Limited 10,500,000 8,500,000 EI 49 Cayman Turtle Conservation and Education Centre Ltd. 5,000,000 4,000,000 EI 68 Ministry of Tourism and Trade Development 500,000 250,000 Executive Assets EA 159 Waterfront Tourism Experience 100,000 150,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Health, Environment and Sustainability 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, Environment and Sustainability 9,880,268 11,321,824 HES 2 Health Regulatory Services 3,287,301 3,428,550 HES 7 Collection, Recycling and Disposal of Waste 10,904,842 11,802,008 HES 8 Public Health Services 3,346,702 3,389,321 HES 9 Environmental Health Monitoring Services 1,560,684 1,564,569 HES 10 Emergency Response Services 165,790 166,172 HES 11 Mosquito Control Services 10,155,000 10,354,000 HES 18 Counselling and Support Services 6,225,770 6,245,957 HES 19 Public Education and Social Issues 230,678 226,437 HES 21 Environmental Services and Research 8,099,726 8,513,223 HES 22 Residential Mental Health Services 11,478,152 12,740,613 HEA 2 Medical Care for Indigents 28,300,000 25,300,000 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 4,076,000 4,076,000 HEA 12 Mental Health Services 5,835,000 5,835,000 HEA 16 Geriatric Services 4,000,000 4,080,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Health, Environment and Sustainability Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups HEA 17 Medical Care Beyond Insurance Coverage\/Uninsured 2,000,000 2,040,000 HEA 18 School Health Services 2,500,000 2,500,000 HEA 19 Medical Care for Chronic Ailments 1,360,000 1,387,000 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 492,000 501,000 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 HEA 29 Inpatient Adolescent Mental Health 1,454,456 1,498,090 HEA 30 Mobile Crisis Intervention 684,796 684,796 NDC 1 Policy, Prevention and Education, Research and Information, Dissemination and Evaluation 1,105,000 1,146,000 NGS 4 HIV\/AIDS and First Aid Public Education Programmes 40,000 40,000 NGS 53 Palliative Care Nursing 300,000 300,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the Minister for Health, Environment and Sustainability Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups NGS 55 Tertiary Medical Care at Various Local and Overseas Institutions 43,000,000 43,000,000 NGS 74 Preservation of Natural Environments and Places of Historic Significance 570,000 570,000 NGS 92 Alzheimer\u2019s and Dementia Association of the Cayman Islands 125,000 125,000 NGS 95 Multiple Sclerosis Foundation of the Cayman Islands 25,000 25,000 Transfer Payments TP 44 Temporary Poor Relief Payments for Young Parents Programme 50,000 50,000 TP 73 Other Health, Environment and Sustainability Programme Assistance 200,000 200,000 TP 111 Climate Resiliency Programme 200,000 TP 112 Community Support Programmes 200,000 200,000 Other Executive Expenses OE 15 Pan American Health Organization Subscription 15,000 15,000 OE 66 United Nations Caribbean Environmental Programme 7,500 7,500 OE 103 Caribbean Public Health Agency 20,000 20,000 OE 127 Caribbean Association of Medical Councils 1,500 1,500 OE 133 Oil Spills Tier 3 - Annual Fee 75,000 85,000 OE 152 Maintenance of the Completed George Town Landfill Remediation Works Phase 1 498,000 498,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the Minister for Health, Environment and Sustainability Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Equity Investments EI 29 Health Services Authority 5,000,000 EI 94 Ministry of Health, Environment and Sustainability 15,564,000 8,483,000 Executive Assets EA 30 Cemetery Vaults \u2013 Grand Cayman 620,000 672,000 EA 162 Protected Area Management 50,000 50,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 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 3,025,763 3,072,935 CIV 2 Internal Auditing Assurance, Advisory and Anti-Fraud Services 1,747,959 1,772,959 CIV 3 Management of Public Sector Reform 2,035,480 2,244,550 CIV 7 Workforce Development within the Civil Service 5,074,583 5,155,571 CIV 11 Servicing and Support for Her Excellency the Governor 924,818 942,696 CIV 12 Preservation and Management of Records 1,299,591 1,327,847 CIV 13 Operations of the Elections Office 858,652 694,842 CIV 14 Support for Commissions 2,273,791 2,245,870 CIV 15 Policy Advice and Administrative Support Provided to the Deputy Governor 2,695,622 2,710,694 CIV 16 Reports on Educational Standards and Education Related Matters 1,284,045 1,320,889 CIN 2 Health Insurance for Civil Service Pensioners 58,751,700 64,012,261 NGS 20 Employee Assistance Programme 324,935 331,500 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE 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 Her Excellency the Governor and Official Members of Cabinet 993,613 987,001 OE 19 Ex-Gratia Recipients Plan Payments 1,755,000 1,863,000 OE 100 Depreciation of the Portfolio of Civil Service Executive Assets 2,000 2,000 OE 107 Major Governance Projects 270,000 270,000 OE 116 Pension Uplift 7,188,000 7,590,000 OE 117 Civil Service Hospitality Fund 290,824 319,906 OE 119 Second Chances Programme 150,000 150,000 Other Executive Expenses OE 120 Repairs and Maintenance of Executive Buildings 25,000 25,000 OE 141 Emerging Talent Programme 1,125,000 1,125,000 Equity Investment EI 35 Portfolio of the Civil Service 2,181,350 397,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 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 36,231,535 36,851,778 OCP 2 Crime Investigation and Criminal Justice Services 15,510,111 15,678,161 OCP 3 Policy Advice, Administrative and Support Services 12,722,446 12,911,595 OCP 4 Coast Guard Services 5,915,791 5,969,284 OCP 5 Regiment Services 2,682,984 2,742,130 Equity Investment EI 79 Office of the Commissioner of Police 3,000,000 3,000,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE 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 3,639,036 3,684,243 Other Executive Expenses OE 5 Constituency Allowance 1,805,167 1,805,167 OE 71 Commonwealth Parliamentary Association 200,000 200,000 OE 128 Personal Emoluments for the Premier, Deputy Premier, Speaker of Parliament, Ministers and Members of Parliament 5,325,264 5,373,792 OE 129 Executive Depreciation - Parliament 195,000 195,000 OE 130 Administrative and Advisory Support to Members of Parliament 4,086,540 4,184,100 OE 150 Repairs to Parliament Building 25,000 25,000 Equity Investment EI 88 Parliament 197,000 Executive Asset EA 141 Upgrades and Repairs to the Parliament Building 990,000 1,000,000 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 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 3,272,045 3,384,198 LGA 3 Law Teaching and Publications 1,753,694 1,783,736 LGA 4 Drafting of Legislation and Regulations 1,413,462 1,525,960 LGA 5 Policy Advice and Administrative Support to the Attorney General 1,650,698 1,682,303 LGA 6 Financial Intelligence Services 2,622,047 2,784,974 LGA 7 Review and Modernisation of Acts 596,196 670,834 Equity Investment EI 34 Portfolio of Legal Affairs 402,500 305,500 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE Appropriations to the 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 3,682,222 3,698,654 JAD 2 Support for Court Proceedings 8,628,278 8,644,022 JAD 3 Collection of Revenue 819,591 823,641 JAD 4 Financial Management of Court Funds 706,185 702,728 JAD 5 Support for the Conduct of Coronial Proceedings 104,046 103,366 HEA 8 Autopsies, Coroner and Other Related Services 327,600 334,152 NGS 2 Legal Aid Services 2,971,000 3,030,420 NGS 93 Legal Services Supervisory Authority 1,844,096 1,819,144 Other Executive Expenses OE 1 Personal Emoluments for the Judiciary 4,576,262 4,967,815 OE 4 Judiciary Expenses 914,214 1,073,624 OE 43 Depreciation of Judicial Executive Assets 764,059 804,283 OE 57 Executive Bank Charges 13,000 13,000 OE 65 Court of Appeal Expenses 1,282,506 $1,285,786 Equity Investment EI 21 Judicial Administration 1,500,000 797,500 Executive Asset EA 145 Court House 1,703,000 2,806,800 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the 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 7,703,342 7,778,683 Equity Investment EI 60 Office of the Director of Public Prosecutions 152,000 100,000 Appropriation (Financial Years 2026 and 2027) Act, 2025 SCHEDULE 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 1,420,248 1,491,263 SCHEDULE Appropriation (Financial Years 2026 and 2027) Act, 2025 Appropriations to the 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 2,868,762 2,923,846 Equity Investment EI 75 Office of the Ombudsman 25,000 25,000 Passed by the Parliament the 21st day of November, 2025. Hon. D. Ezzard Miller Speaker Zena Merren-Chin Clerk of the Parliament\", \"element\": \"section\", \"heading\": null}], \"meta\": {\"notes\": null, \"workflow\": null, \"lifecycle\": {\"source\": \"#cilegis\", \"eventRef\": [{\"eId\": \"e_commence_2025_01_01\", \"date\": \"2025-01-01\", \"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\": 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(FINANCIAL YEARS 2026\nAND 2027) ACT, 2025\n(Act 12 of 2025)\nAN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE\nFINANCIAL YEARS 2026 AND 2027\nENACTED by the Legislature of the Cayman Islands.\n1.\nShort title\n1.\nThis Act may be cited as the Appropriation (Financial Years 2026 and 2027) Act,\n2025.\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 2026 and 2027\nin the amounts and for the respective purposes set out in the Schedule.\n3.\nExpiration of unused appropriations\n3.\n(1) The appropriations for each financial year shall expire on 31 December, 2027.\n(2) Where there are any unused appropriations at 31 December, 2026, these unused\namounts shall not expire and shall be carried forward to the 2027 financial year\n(Act 12 of 2025)\nI Assent,\nFranz Manderson\nActing Governor\nDate: 1st December, 2025\n\nSection 3\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 4\nAct 12 of 2025\nc\n\nbut such unused amounts shall not be spent in the 2027 financial year except\nwith the expressed written approval of Cabinet.\n(3) Entities may not use appropriations approved for the 2027 financial year to incur\nexecutive expenses, acquire executive assets, make equity investments or loans\nand undertake borrowing in the 2026 financial year, except with the expressed\nwritten approval of Cabinet.\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 5\n\n SCHEDULE\n(section 2)\nAppropriations for financial years 2026 and 2027\nAppropriations to the Premier\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nCBO 1\nDevelopment and\nCoordination of Government\nPolicy\n1,993,409\n2,071,299\nCBO 2\nSupport and Servicing to\nCabinet and National Security\nCouncil\n3,413,787\n2,976,326\nCBO 9\nProtocol Services\n1,111,909\n1,119,280\nCBO 17\nGovernment Communications\nServices\n4,757,219\n5,356,048\nCBO 20\nAssistance to the Premier and\nAdministration of the Premier\u2019s\nOffice\n1,184,658\n1,185,295\nCBO 21\nBroadcasting of Public\nInformation and On-Air\nProgrammes\n2,150,479\n2,229,487\nCBO 22\nServices Provided by the\nLondon Office\n1,477,531\n1,482,319\nCBO 24\nNational Hazard\nPreparedness, Mitigation,\nResponse and Recovery\nServices\n1,985,867\n2,087,843\nCBO 25\nMeteorological Services\n2,936,365\n2,979,309\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 6\nAct 12 of 2025\nc\n\nAppropriations to the Premier\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTransfer Payments\n\nTP 58\nSupport for Services of the\nRed Cross\n70,000\n70,000\nTP 128\nSponsorships and Community\nSupport\n150,000\n150,000\nOther Executive Expenses\n\nOE 96\nExecutive Salary\nReimbursements\n1,261,608\n1,273,608\nOE 125\nCaribbean Disaster\nEmergency Management\nAgency Membership\n116,400\n116,400\nOE 132\nDepreciation on Cabinet Office\nExecutive Assets\n350,000\n350,000\nEquity Investment\n\nEI 36\nCabinet Office\n3,454,877\n1,128,117\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 7\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nFED 1\nPolicy Advice, Governance and\nMinisterial Support Services\n4,529,299\n4,201,043\nFED 4\nPreparation and Publication of\nStatistical and Economic Reports\n3,007,068\n2,767,211\nFED 5\nFinancial Reporting and\nManagement Services\n7,675,480\n8,295,866\nCIN 1\nHealth Insurance for Seamen and\nVeterans for Primary and\nSecondary Health Care\n18,813,384\n19,906,416\nDVB 4\nAdministration of Lending\nActivities\n605,043\n605,043\nURC 1\nDrafting Instructions for the\nDevelopment of Legislation and\nPolicy Advice\n74,289\n74,289\nURC 6\nRegional and International\nRepresentation\n50,000\n50,000\nURC 7\nNational Cyber Security Initiatives\n200,000\n200,000\nURC 10\nMonitoring and Controlling the\nStorage, Handling, Quality and\nMensuration of Fuel Products\n1,042,000\n1,042,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 8\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nURC 11\nEconomic Regulations,\nMonitoring and Directing the Fuel\nSector and Relevant Market\n610,293\n610,293\nURC 12\nManagement of the Cayman\nIslands Internet Domain and\nVerification of ICT Licence Fees\n33,418\n33,418\nOther Executive Expenses\n\nOE 9\nCaribbean Economic Community\nFees\n241,199\n246,023\nOE 10\nCaribbean Regional Technical\nAssistance Centre \u2013Contribution\n90,225\n90,225\nOE 27\nPast Service Pension Liability\nPayment\n12,208,000\n12,208,000\nOE 54\nCaribbean Catastrophe Risk\nInsurance Facility \u2013 Annual\nPremium\n1,100,000\n1,100,000\nOE 57\nExecutive Bank Charges\n5,000\n5,000\nOE 110\nGeneral Insurance\n12,343,800\n12,960,990\nOE 121\nAdditional Normal Cost Pension\n4,155,338\n4,238,445\nEquity Investments\n\nEI 4\nCayman Islands Development\nBank\n500,000\n500,000\nEI 70\nMinistry of Finance and Economic\nDevelopment\n1,065,000\n1,065,000\nEI 95\nUtility Regulation and Competition\nOffice\n120,000\n0\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 9\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nLoans Made\n\nLM 1\nMortgage Loans for Civil Servants\n80,000\n80,000\nLM 3\nLoans for Civil Servants\n80,000\n80,000\nLM 4\nLoans for Overseas Medical\nAdvances for Uninsured Patients\n200,000\n200,000\nFinancing Expense\n\nFE 3\nInterest on Public Debt\n21,483,000\n30,726,000\nBorrowings\n\nBO 10\nBorrowings\n124,000,000\n112,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 10\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Education and Training\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nEGA 1\nPolicy Advice, Governance and\nMinisterial Support Services\n7,757,313\n8,637,670\nEGA 2\nEmployment Support Services\nand Scholarship Administration\n3,050,322\n3,072,857\nEGA 4\nPublic Library Services\n2,523,665\n2,566,492\nEGA 5\nPrimary Education Services\n45,899,904\n46,901,614\nEGA 6\nSecondary Education Services\n51,099,943\n52,689,814\nEGA 7\nEducation Services for Students\nwith Special Needs\n13,433,329\n13,721,316\nEGA 8\nFacilities Maintenance and\nOperational School Support\nServices\n34,834,280\n34,974,908\nEGA 9\nTraining and Support for Adults\nwith Disabilities\n3,166,943\n3,218,693\nCCO 1\nTeaching of Tertiary Level,\nProfessional and Vocational\nProgrammes\n13,293,567\n13,651,904\nCDB 1\nDisbursement of Government\nScholarship Funding\n45,000\n45,000\nNGS 25\nTeaching of Tertiary Education\nCourses\n250,000\n250,000\nNGS 34\nCompulsory Primary and\nSecondary Education by Assisted\nSchools\n2,000,000\n2,000,000\nNGS 79\nK-9 Security Services\n22,000\n22,000\nNGS 91\nPublic School Meals Programme\n9,000,000\n9,000,000\nNGS 96\nExtended After-School\nProgramme\n1,500,000\n1,500,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 11\n\nAppropriations to the Minister for Education and Training\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTransfer Payments\n\nTP 27\nPre-School Educational\nAssistance\n2,100,000\n2,100,000\nTP 30\nLocal and Overseas Scholarships\nand Bursaries\n32,300,000\n32,000,000\nTP 51\nOther Educational and Training\nAssistance\n900,000\n900,000\nTP 82\nScholarships \u2013 Special\nEducational Needs\n3,000,000\n3,000,000\nTP 83\nScholarships \u2013 Medical\nSpecialisation\n329,000\n317,000\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\n560,621\n560,621\nOE 12\nUniversity of the West Indies\nMembership Levy\n16,377\n16,377\nEquity Investments\n\nEI 12\nMinistry of Education and Training\n21,440,000\n19,400,000\nEI 46\nUniversity College of the Cayman\nIslands\n1,500,000\n0\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 12\nAct 12 of 2025\nc\n\nAppropriations to the Minister for District Administration and Home Affairs\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nDAH 1\nPolicy Advice, Legislative Initiatives\nand Ministerial Services\n6,848,895\n6,814,268\nDAH 2\nGovernment Services in Cayman\nBrac and Little Cayman\n13,449,455\n13,779,234\nDAH 3\nNational Mail Service\n5,327,955\n5,436,133\nDAH 4\nBorder Control Services\n27,350,998\n27,975,949\nDAH 5\nDomestic and Aerodrome Fire\nServices\n19,979,476\n20,969,839\nDAH 6\nPublic Safety, Electronic Monitoring\nand Incident Responses\n6,598,445\n7,097,555\nDAH 7\nPrison Custodial Services\n26,020,040\n26,340,779\nDAH 8\nOffender Management, Supervision\nand Intervention Services\n4,974,414\n5,032,256\nDAH 9\nCadet Corp Services\n1,468,952\n1,704,950\nSIH 1\nSister Islands Affordable Housing\nProgramme\n569,263\n570,116\nNGS 38\nServices for Irregular Migrants\n1,741,000\n1,741,000\nTransfer Payments\n\nTP 46\nPoor Relief for Refugees\n130,000\n130,000\nTP 66\nSister Islands Home Repairs\nAssistance\n600,000\n600,000\nTP 69\nSupport for the Bridge Foundation\n155,000\n155,000\nTP 86\nSister Islands Beaches and\nCommunity Clean Up Programme\n600,000\n600,000\nTP 101\nSister Islands Community\nProgrammes\/Projects\n160,000\n160,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 13\n\nAppropriations to the Minister for District Administration and Home Affairs\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOther Executive Expenses\n\nOE 115\nRegional Security Initiatives\n86,000\n86,000\nOE 144\nDepreciation of Executive Assets \u2013\nMinistry of District Administration and\nHome Affairs\n2,024,000\n2,177,000\nEquity Investment\n\nEI 93\nMinistry of District Administration and\nHome Affairs\n13,171,532\n12,513,700\nExecutive Assets\n\nEA 55\nCayman Brac and Little Cayman\nRoads\n500,000\n1,500,000\nEA 60\nCayman Brac: Sports Complex\nExpansion\n250,000\n200,000\nEA 125\nCayman Brac Multi-Purpose Hall\n150,000\n100,000\nEA 144\nPublic Restrooms (Sister Islands)\n50,000\n150,000\nEA 171\nInfrastructure Works in the Sister\nIslands\n729,000\n755,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 14\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nFSC 20\nFramework for the Functioning of\nthe Financial Services Industry\n9,398,399\n10,181,302\nFSC 22\nRegisters of Corporate and Vital\nInformation\n6,246,773\n7,001,191\nFSC 23\nInternational Cooperation in Tax\nMatters\n6,097,213\n6,485,502\nFSC 36\nTrade and Commerce Licensing\nand Supervision\n2,706,178\n3,213,897\nFSC 37\nInternational Engagement for\nFinancial Services\n1,883,321\n1,819,864\nFSC 38\nSupport for Small Businesses\n1,563,641\n1,778,835\nFSC 39\nCombatting Illicit Finance\n3,471,776\n3,768,648\nFSC 40\nRegisters of Intellectual Property\n654,627\n835,483\nMOA 6\nRegulation of the Cayman Islands\nCurrency\n1,050,000\n1,050,000\nMOA 8\nCollection of Fees\n271,360\n280,632\nMOA 12\nRegulation of the Financial\nServices Industry\n22,718,140\n23,408,933\nMOA 13\nAssistance to Overseas\nRegulatory Authorities\n886,443\n916,730\nMOA 14\nPolicy Advice and Ministerial\nServices\n791,467\n818,509\nMOA 25\nMonitor Compliance with the AntiMoney Laundering Regulations\n7,100,590\n7,343,196\nCMA 1\nPolicy Advice to Cabinet on\nMaritime Matters\n332,000\n332,000\nNGS 85\nCayman Finance\n1,375,000\n1,375,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 15\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nNGS 94\nCayman Islands Institute of\nProfessional Accountants\n800,000\n800,000\nTransfer Payments\n\nTP 63\nSupport to Local Business\nAssociations\n63,750\n63,750\nTP 80\nSupport for Business Initiatives\n50,000\n50,000\nTP 85\nSupport to Local Financial\nServices Associations\n93,500\n93,500\nOther Executive Expenses\n\nOE 6\nContribution to Caribbean\nFinancial Action Task Force\n84,000\n84,000\nOE 94\nOrganisation for Economic\nCooperation Development Global\nForum\n55,000\n55,000\nOE 139\nAsset Recovery Inter-Agency\nNetwork for the Caribbean (ARINCARIB)\n8,375\n8,375\nEquity Investment\n\nEI 67\nMinistry of Financial Services and\nCommerce\n506,500\n100,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 16\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Social Development and Innovation\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nITI 2\nSocial Development Programmes\nand Services\n22,855,083\n23,378,886\nITI 3\nDigital Services, Strategy and\nBusiness Investment Services\n37,185,288\n39,201,969\nCAY 2\nChildren and Youth Services\nFoundation\n4,350,000\n4,350,000\nNGS 64\nCare of the Indigent and Disabled\nElderly Persons\n2,756,989\n2,756,989\nNGS 66\nFoster Care for Children\n770,000\n770,000\nNGS 67\nCommunity Programmes -\nAfterschool\n165,000\n165,000\nNGS 71\nSupport for Persons Experiencing\nDomestic Abuse\n600,000\n600,000\nNGS 86\nCommunity Programmes - Meals\non Wheels\n500,000\n500,000\nNGS 87\nGender Equality Cayman\n14,000\n14,000\nTransfer Payments\n\nTP 41\nFinancial Assistance\n24,000,000\n24,000,000\nTP 47\nEx-Gratia Benefit Payments to\nSeafarers and Veterans\n10,000,000\n10,000,000\nTP 57\nChildren and Family Services\nSupport\n521,150\n521,150\nTP 115\nHope for Today Foundation\n100,000\n100,000\nTP 123\nSupport for Community\nDevelopment and Activities\n250,000\n250,000\nTP 129\nAlex Panton Foundation Financial\nAssistance Programme\n150,000\n150,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 17\n\nAppropriations to the Minister for Social Development and Innovation\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTransfer Payments\n\nTP 130\nInnovation and Research Support\n200,000\n250,000\nTP 131\nSocial Support Programme for\nSeniors and Children\n500,000\n500,000\nEquity Investment\n\nEI 78\nMinistry of Social Development\nand Innovation\n5,061,240\n2,289,240\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 18\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Caymanian Employment and\nImmigration\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nHCA 6\nLabour Management and\nResidency Services\n14,066,199\n12,969,529\nTransfer Payment\n\nTP 119\nCommunity Development\nInitiatives\n150,000\n150,000\nEquity Investment\n\nEI 11\nMinistry of Caymanian\nEmployment and Immigration\n2,430,000\n1,970,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 19\n\nAppropriations to the Minister for Youth, Sports, Culture and Heritage\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nYSC 1\nAdvice and Support to the\nMinister for Youth, Sports, Culture\nand Heritage\n4,332,747\n4,972,999\nYSC 3\nSports Services\n5,063,392\n5,210,991\nYSC 4\nYouth Services\n1,196,680\n1,264,978\nYSC 5\nCelebrate Cayman\n1,932,886\n2,851,737\nNAG 1\nNational Arts, Exhibitions and\nFestivals\n186,250\n192,000\nNAG 2\nNational Art Collection, Care and\nPreservation\n266,250\n272,000\nNAG 3\nArt Education, Outreach and\nTraining\n277,630\n283,380\nNAG 4\nArt Information - Facilities,\nPromotion, Scholarship and\nPublication\n319,870\n325,620\nMUS 4\nCollection and Preservation of\nSignificant Material Evidence\n174,859\n174,859\nMUS 5\nMuseum Facilities, Exhibitions\nand Displays\n681,629\n681,629\nMUS 6\nServices to Support the Ministry,\nCabinet and Other Departments\n155,432\n155,432\nNCF 1\nArts and Cultural Preservation,\nDocumentation and Promotion\n247,613\n217,613\nNCF 2\nCultural Festivals, International\nCultural Presentations, and Local\nCultural Partnerships\n330,539\n365,539\nNCF 3\nManagement of Operations and\nMaintenance of FJ Harquail\nCultural Centre\n453,612\n453,612\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 20\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Youth, Sports, Culture and Heritage\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nNCF 4\nTraining and Support for Artistic\nDevelopment\n149,722\n149,722\nNCF 5\nYouth Arts Programming\n218,764\n218,764\nNGS 59\nYouth Development Programmes\n51,000\n51,000\nNGS 60\nSports Programmes\n1,289,125\n1,289,125\nTransfer Payment\n\nTP 107\nYouth, Sports, Culture and\nHeritage Programmes\n350,000\n350,000\nOther Executive Expenses\n\nOE 81\nWorld Anti-Doping Agency\n5,000\n5,000\nOE 82\nRegional Anti-Doping\nOrganization\n3,000\n3,000\nEquity Investments\n\nEI 23\nCayman Islands National\nMuseum\n600,000\n400,000\nEI 47\nNational Gallery of the Cayman\nIslands\n120,000\n125,000\nEI 72\nCayman National Cultural\nFoundation\n336,000\n326,000\nEI 86\nMinistry of Youth, Sports, Culture\nand Heritage\n4,355,000\n6,130,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 21\n\nAppropriations to the Minister for Planning, Lands, Agriculture, Housing\nand Infrastructure\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nPAH 1\nAdvice and Support to the\nMinister for Planning, Lands,\nAgriculture, Housing and\nInfrastructure\n8,216,078\n8,378,011\nPAH 10\nManagement of Government\nProperties\n14,758,222\n15,053,786\nPAH 11\nProcurement and Maintenance of\nGovernment Fleet\n4,354,179\n4,410,272\nPAH 14\nManagement of Planning\nApplications\n6,571,126\n6,693,484\nPAH 16\nLicensing of Drivers and Vehicles\n2,029,014\n2,112,966\nPAH 24\nAgriculture Support and\nRegulatory Services\n11,555,004\n11,853,995\nPAH 26\nPublic Transport Services\n950,962\n969,706\nPAH 27\nFacilities Management\n5,617,416\n5,736,218\nPAH 28\nProvision of Cadastral Surveying,\nLand Registration, Stamp Duty\nAssessment, Valuations and\nGeographic Information Services\n5,981,292\n6,127,378\nPAH 29\nPublic Lands Inspectorate\nServices\n797,475\n812,574\nNHT 4\nAdministration of the Affordable\nHousing Initiative\n425,000\n425,000\nNHT 5\nAdministration of the Government\nGuaranteed Home Assisted\nMortgage Programme\n255,000\n255,000\nNHT 6\nAdministration of the New\nAffordable Housing Initiative\n680,000\n680,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 22\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Planning, Lands, Agriculture, Housing\nand Infrastructure\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nNHT 7\nAdministration of the Build on\nYour Own Property Initiative\n340,000\n340,000\nNGS 24\nSpaying and Neutering of Dogs\nand Cats\n30,000\n30,000\nNGS 84\nCayman Islands Agricultural\nSociety\n187,000\n187,000\nTransfer Payments\n\nTP 60\nHousing Assistance\n500,000\n1,000,000\nTP 76\nAssistance for Infrastructure\nDevelopment\n200,000\n200,000\nTP 84\nAgriculture Sector Development\n400,000\n400,000\nTP 124\nSponsorship and Scholarships\n250,000\n250,000\nOther Executive Expenses\n\nOE 93\nCaribbean Agriculture Research\nand Development Institute\n122,000\n122,000\nOE 101\nDepreciation of the Ministry of\nPlanning, Lands, Agriculture,\nHousing and Infrastructure\nExecutive Assets\n9,694,000\n9,694,000\nOE 123\nGlobal Island Partnership\n5,000\n5,000\nEquity Investments\n\nEI 57\nNational Housing Development\nTrust\n8,000,000\n7,000,000\nEI 71\nMinistry of Planning, Lands,\nAgriculture, Housing and\nInfrastructure\n4,500,000\n5,550,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 23\n\nAppropriations to the Minister for Planning, Lands, Agriculture, Housing\nand Infrastructure\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nExecutive Assets\n\nEA 4\nLand Purchase\n1,500,000\n1,500,000\nEA 9\nLand Purchase: Gazetted Claims\n1,500,000\n1,500,000\nEA 78\nGovernment Administration\nBuilding\n1,030,000\n0\nEA 146\nLand Purchase for Conservation\n50,000\n50,000\nEA 148\nMajor Road Works - Expansion\nProjects\n14,095,000\n13,450,000\nEA 161\nSubmarine Cable\n1,000,000\n1,000,000\nEA 164\nCentral Scranton Park\n800,000\n0\nEA 168\nInfrastructure and Development\n7,575,000\n9,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 24\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Tourism and Trade Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nDAT 1\nAdvice and Support to the Minister\nfor Tourism and Trade Development\n2,850,110\n2,951,466\nDAT 17\nTourism Support, Training,\nPromotional and Advertising\nActivities\n27,910,525\n28,099,706\nCAL 1\nStrategic Domestic Air Services\n3,134,000\n3,134,000\nCAL 2\nStrategic Tourism, Regional and\nCore Air Services\n15,435,000\n15,435,000\nTAB 1\nManagement of Pedro St. James\nNational Historic Site\n1,100,000\n1,100,000\nTAB 2\nManagement of Queen Elizabeth II\nBotanic Park\n1,000,000\n1,000,000\nTAB 4\nManagement of the Cayman Islands\nCraft Market\n150,000\n150,000\nTAB 5\nManagement of the Hell Geological\nSite\n50,000\n50,000\nNGS 1\nOrganise, Administer and Execute\nthe Cayman Islands Fishing\nTournament\n30,000\n30,000\nNGS 7\nManagement of Small Business\nDevelopment\n230,000\n230,000\nNGS 57\nGardening Projects and\nLandscaping\n4,000\n4,000\nTransfer Payments\n\nTP 12\nTourism Scholarships\n1,450,000\n1,450,000\nTP 67\nSports and Cultural Tourism\nProgrammes Assistance\n1,000,000\n1,000,000\nTP 122\nVisitor Experience Development\nGrant\n250,000\n250,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 25\n\nAppropriations to the Minister for Tourism and Trade Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nEquity Investments\n\nEI 1\nCayman Airways Limited\n10,500,000\n8,500,000\nEI 49\nCayman Turtle Conservation and\nEducation Centre Ltd.\n5,000,000\n4,000,000\nEI 68\nMinistry of Tourism and Trade\nDevelopment\n500,000\n250,000\nExecutive Assets\n\nEA 159\nWaterfront Tourism Experience\n100,000\n150,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 26\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Health, Environment and Sustainability\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHES 1\nPolicy Advice and Ministerial\nServices to the Minister for\nHealth, Environment and\nSustainability\n9,880,268\n11,321,824\nHES 2\nHealth Regulatory Services\n3,287,301\n3,428,550\nHES 7\nCollection, Recycling and\nDisposal of Waste\n10,904,842\n11,802,008\nHES 8\nPublic Health Services\n3,346,702\n3,389,321\nHES 9\nEnvironmental Health Monitoring\nServices\n1,560,684\n1,564,569\nHES 10\nEmergency Response Services\n165,790\n166,172\nHES 11\nMosquito Control Services\n10,155,000\n10,354,000\nHES 18\nCounselling and Support Services\n6,225,770\n6,245,957\nHES 19\nPublic Education and Social\nIssues\n230,678\n226,437\nHES 21\nEnvironmental Services and\nResearch\n8,099,726\n8,513,223\nHES 22\nResidential Mental Health\nServices\n11,478,152\n12,740,613\nHEA 2\nMedical Care for Indigents\n28,300,000\n25,300,000\nHEA 6\nMedical Services in Cayman Brac\nand Little Cayman\n4,161,000\n4,161,000\nHEA 10\nAmbulance Services\n3,716,000\n3,716,000\nHEA 11\nServices at District Health Clinics\n4,076,000\n4,076,000\nHEA 12\nMental Health Services\n5,835,000\n5,835,000\nHEA 16\nGeriatric Services\n4,000,000\n4,080,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 27\n\nAppropriations to the Minister for Health, Environment and Sustainability\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHEA 17\nMedical Care Beyond Insurance\nCoverage\/Uninsured\n2,000,000\n2,040,000\nHEA 18\nSchool Health Services\n2,500,000\n2,500,000\nHEA 19\nMedical Care for Chronic\nAilments\n1,360,000\n1,387,000\nHEA 20\nPublic Health Programmes,\nInvestigations and Treatments\n2,500,000\n2,500,000\nHEA 21\nMedical Internship Programme\n287,000\n287,000\nHEA 23\nProvision of Antiretroviral\nMedication\n492,000\n501,000\nHEA 24\nProvision of Psychological\nTrauma Diagnosis and Treatment\nfor Children\n208,000\n208,000\nHEA 25\nManagement and Maintenance of\nCancer Registry\n136,000\n136,000\nHEA 26\nAdolescent Mental Health Hub\n1,200,000\n1,200,000\nHEA 27\nProvision of Molecular Biology\nTesting Services\n2,000,000\n2,000,000\nHEA 29\nInpatient Adolescent Mental\nHealth\n1,454,456\n1,498,090\nHEA 30\nMobile Crisis Intervention\n684,796\n684,796\nNDC 1\nPolicy, Prevention and Education,\nResearch and Information,\nDissemination\nand Evaluation\n1,105,000\n1,146,000\nNGS 4\nHIV\/AIDS and First Aid Public\nEducation Programmes\n40,000\n40,000\nNGS 53\nPalliative Care Nursing\n300,000\n300,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 28\nAct 12 of 2025\nc\n\nAppropriations to the Minister for Health, Environment and Sustainability\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nNGS 55\nTertiary Medical Care at Various\nLocal and Overseas Institutions\n43,000,000\n43,000,000\nNGS 74\nPreservation of Natural\nEnvironments and Places of\nHistoric Significance\n570,000\n570,000\nNGS 92\nAlzheimer\u2019s and Dementia\nAssociation of the Cayman Islands\n125,000\n125,000\nNGS 95\nMultiple Sclerosis Foundation of\nthe Cayman Islands\n25,000\n25,000\nTransfer Payments\n\nTP 44\nTemporary Poor Relief Payments\nfor Young Parents Programme\n50,000\n50,000\nTP 73\nOther Health, Environment and\nSustainability Programme\nAssistance\n200,000\n200,000\nTP 111\nClimate Resiliency Programme\n200,000\n0\nTP 112\nCommunity Support Programmes\n200,000\n200,000\nOther Executive Expenses\n\nOE 15\nPan American Health Organization\nSubscription\n15,000\n15,000\nOE 66\nUnited Nations Caribbean\nEnvironmental Programme\n7,500\n7,500\nOE 103\nCaribbean Public Health Agency\n20,000\n20,000\nOE 127\nCaribbean Association of Medical\nCouncils\n1,500\n1,500\nOE 133\nOil Spills Tier 3 - Annual Fee\n75,000\n85,000\nOE 152\nMaintenance of the Completed\nGeorge Town Landfill Remediation\nWorks Phase 1\n498,000\n498,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 29\n\nAppropriations to the Minister for Health, Environment and Sustainability\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nEquity Investments\n\nEI 29\nHealth Services Authority\n0\n5,000,000\nEI 94\nMinistry of Health, Environment\nand Sustainability\n15,564,000\n8,483,000\nExecutive Assets\n\nEA 30\nCemetery Vaults \u2013 Grand\nCayman\n620,000\n672,000\nEA 162\nProtected Area Management\n50,000\n50,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 30\nAct 12 of 2025\nc\n\nAppropriations to the Deputy Governor\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nCIV 1\nPolicy Advice to the Head of the\nCivil Service\n3,025,763\n3,072,935\nCIV 2\nInternal Auditing Assurance,\nAdvisory and Anti-Fraud Services\n1,747,959\n1,772,959\nCIV 3\nManagement of Public Sector\nReform\n2,035,480\n2,244,550\nCIV 7\nWorkforce Development within\nthe Civil Service\n5,074,583\n5,155,571\nCIV 11\nServicing and Support for Her\nExcellency the Governor\n924,818\n942,696\nCIV 12\nPreservation and Management of\nRecords\n1,299,591\n1,327,847\nCIV 13\nOperations of the Elections Office\n858,652\n694,842\nCIV 14\nSupport for Commissions\n2,273,791\n2,245,870\nCIV 15\nPolicy Advice and Administrative\nSupport Provided to the Deputy\nGovernor\n2,695,622\n2,710,694\nCIV 16\nReports on Educational\nStandards and Education Related\nMatters\n1,284,045\n1,320,889\nCIN 2\nHealth Insurance for Civil Service\nPensioners\n58,751,700\n64,012,261\nNGS 20\nEmployee Assistance Programme\n324,935\n331,500\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 31\n\nAppropriations to the Deputy Governor\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOther Executive Expenses\n\nOE 2\nPersonal Emoluments for Her\nExcellency the Governor and\nOfficial Members of Cabinet\n993,613\n987,001\nOE 19\nEx-Gratia Recipients Plan\nPayments\n1,755,000\n1,863,000\nOE 100\nDepreciation of the Portfolio of\nCivil Service Executive Assets\n2,000\n2,000\nOE 107\nMajor Governance Projects\n270,000\n270,000\nOE 116\nPension Uplift\n7,188,000\n7,590,000\nOE 117\nCivil Service Hospitality Fund\n290,824\n319,906\nOE 119\nSecond Chances Programme\n150,000\n150,000\nOther Executive Expenses\n\nOE 120\nRepairs and Maintenance of\nExecutive Buildings\n25,000\n25,000\nOE 141\nEmerging Talent Programme\n1,125,000\n1,125,000\nEquity Investment\n\nEI 35\nPortfolio of the Civil Service\n2,181,350\n397,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 32\nAct 12 of 2025\nc\n\nAppropriations to the Premier on behalf of the Office of the Commissioner\nof Police\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nOCP 1\nCrime Prevention and Protection\nServices\n36,231,535\n36,851,778\nOCP 2\nCrime Investigation and Criminal\nJustice Services\n15,510,111\n15,678,161\nOCP 3\nPolicy Advice, Administrative and\nSupport Services\n12,722,446\n12,911,595\nOCP 4\nCoast Guard Services\n5,915,791\n5,969,284\nOCP 5\nRegiment Services\n2,682,984\n2,742,130\nEquity Investment\n\nEI 79\nOffice of the Commissioner of\nPolice\n3,000,000\n3,000,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 33\n\nAppropriations to the Premier on behalf of the Parliament\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nLEA 1\nAdministrative Services Provided\nto Parliament and Members of\nParliament\n3,639,036\n3,684,243\nOther Executive Expenses\n\nOE 5\nConstituency Allowance\n1,805,167\n1,805,167\nOE 71\nCommonwealth Parliamentary\nAssociation\n200,000\n200,000\nOE 128\nPersonal Emoluments for the\nPremier, Deputy Premier,\nSpeaker of Parliament, Ministers\nand Members of Parliament\n5,325,264\n5,373,792\nOE 129\nExecutive Depreciation -\nParliament\n195,000\n195,000\nOE 130\nAdministrative and Advisory\nSupport to Members of\nParliament\n4,086,540\n4,184,100\nOE 150\nRepairs to Parliament Building\n25,000\n25,000\nEquity Investment\n\nEI 88\nParliament\n197,000\n0\nExecutive Asset\n\nEA 141\nUpgrades and Repairs to the\nParliament Building\n990,000\n1,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 34\nAct 12 of 2025\nc\n\nAppropriations to the Attorney General\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nLGA 1\nLegal Advice and Representation\nin Civil Matters\n3,272,045\n3,384,198\nLGA 3\nLaw Teaching and Publications\n1,753,694\n1,783,736\nLGA 4\nDrafting of Legislation and\nRegulations\n1,413,462\n1,525,960\nLGA 5\nPolicy Advice and Administrative\nSupport to the Attorney General\n1,650,698\n1,682,303\nLGA 6\nFinancial Intelligence Services\n2,622,047\n2,784,974\nLGA 7\nReview and Modernisation of Acts\n596,196\n670,834\nEquity Investment\n\nEI 34\nPortfolio of Legal Affairs\n402,500\n305,500\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 35\n\nAppropriations to the Cabinet on behalf of the Chief Justice\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nJAD 1\nAdministrative Support to the\nJudiciary\n3,682,222\n3,698,654\nJAD 2\nSupport for Court Proceedings\n8,628,278\n8,644,022\nJAD 3\nCollection of Revenue\n819,591\n823,641\nJAD 4\nFinancial Management of Court\nFunds\n706,185\n702,728\nJAD 5\nSupport for the Conduct of\nCoronial Proceedings\n104,046\n103,366\nHEA 8\nAutopsies, Coroner and Other\nRelated Services\n327,600\n334,152\nNGS 2\nLegal Aid Services\n2,971,000\n3,030,420\nNGS 93\nLegal Services Supervisory\nAuthority\n1,844,096\n1,819,144\nOther Executive Expenses\n\nOE 1\nPersonal Emoluments for the\nJudiciary\n4,576,262\n4,967,815\nOE 4\nJudiciary Expenses\n914,214\n1,073,624\nOE 43\nDepreciation of Judicial Executive\nAssets\n764,059\n804,283\nOE 57\nExecutive Bank Charges\n13,000\n13,000\nOE 65\nCourt of Appeal Expenses\n1,282,506\n$1,285,786\nEquity Investment\n\nEI 21\nJudicial Administration\n1,500,000\n797,500\nExecutive Asset\n\nEA 145\nCourt House\n1,703,000\n2,806,800\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 36\nAct 12 of 2025\nc\n\nAppropriations to the Cabinet on behalf of the Office of the Director of\nPublic Prosecutions\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nDPA 1\nProsecution and International\nCooperation\n7,703,342\n7,778,683\nEquity Investment\n\nEI 60\nOffice of the Director of Public\nProsecutions\n152,000\n100,000\n\nAppropriation (Financial Years 2026 and 2027) Act, 2025\nSCHEDULE\n\nc\nAct 12 of 2025\nPage 37\n\nAppropriations to the Public Accounts Committee\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nADO 2\nServices to the Parliament and its\nCommittees\n1,420,248\n1,491,263\n\nSCHEDULE\nAppropriation (Financial Years 2026 and 2027) Act, 2025\n\nPage 38\nAct 12 of 2025\nc\n\nAppropriations to the Oversight Committee of the Parliament\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2026\nFinancial Year\n2027\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nOBM 1\nIndependent Public Complaints\nand Information Rights\n2,868,762\n2,923,846\nEquity Investment\n\nEI 75\nOffice of the Ombudsman\n25,000\n25,000\n\nPassed by the Parliament the 21st day of November, 2025.\nHon. D. Ezzard Miller\nSpeaker\nZena Merren-Chin\nClerk of the Parliament","akn_extracted_at":"2026-06-22 15:30:55.982605+00","cms_id":"2025-0012","law_type":"principal","year":"2025","number":"12","title":"Cayman Islands Identification Card Regulations, 2025","status":"in_force"},"provenance":{"files":[{"file_id":"6553","expr_id":"1713","kind":"akn_xml","filename":"2025-0012_Act 12 of 2025.akn.xml","source_url":null,"storage_path":"\/Users\/q\/kyleg-data\/working\/PRINCIPAL\/2025\/2025-0012\/2025-0012_Act 12 of 2025.akn.xml","content_md5":"a6c52aaaebb245da6d568c81e35a818f","byte_size":"36431","http_last_modified":null,"fetched_at":"2026-06-22 15:30:56.139707+00"},{"file_id":"3425","expr_id":"1713","kind":"pristine_pdf","filename":"2025-0012_Act 12 of 2025.pdf","source_url":"\/cms\/images\/LEGISLATION\/PRINCIPAL\/2025\/2025-0012\/2025-0012_Act 12 of 2025.pdf","storage_path":"\/Users\/q\/kyleg-data\/pristine\/PRINCIPAL\/2025\/2025-0012\/2025-0012_Act 12 of 2025.pdf","content_md5":"a5f842d87dfc8d0cd956d2deda910fa4","byte_size":"581042","http_last_modified":null,"fetched_at":"2026-06-21 23:09:33.864934+00"},{"file_id":"3426","expr_id":"1713","kind":"working_pdf","filename":"2025-0012_Act 12 of 2025.pdf","source_url":"\/cms\/images\/LEGISLATION\/PRINCIPAL\/2025\/2025-0012\/2025-0012_Act 12 of 2025.pdf","storage_path":"\/Users\/q\/kyleg-data\/working\/PRINCIPAL\/2025\/2025-0012\/2025-0012_Act 12 of 2025.pdf","content_md5":"a5f842d87dfc8d0cd956d2deda910fa4","byte_size":"581042","http_last_modified":null,"fetched_at":"2026-06-21 23:09:33.864934+00"}],"paragraph_count":138,"latest_history":null},"quality":{"expr_id":"1713","doc_id":"1713","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 correspond to extracted legislation; page navigation elements present in text.","assessed_at":"2026-06-22 15:29:44.912371+00","updated_at":"2026-06-22 15:29:44.912371+00"}}