{"kind":"expression","expression":{"expr_id":"467","doc_id":"467","label":"Act 4 of 2021","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\/2021\/4\/eng@2021-01-01","akn_envelope":"{\"_canary\": {\"iri\": {\"work\": \"\/akn\/ky\/act\/2021\/4\", \"expression\": \"\/akn\/ky\/act\/2021\/4\/eng@2021-01-01\", \"manifestation\": \"\/akn\/ky\/act\/2021\/4\/eng@2021-01-01.pdf\"}, \"pdf\": {\"md5\": \"c70c7346d63fe30cd6c1b2d62d637838\", \"path\": \"\/Users\/q\/kyleg-data\/working\/PRINCIPAL\/2021\/2021-0004\/2021-0004_Act 4 of 2021.pdf\", \"pages\": 39, \"filename\": \"2021-0004_Act 4 of 2021.pdf\"}, \"errors\": [], \"extraction\": {\"model\": null, \"stats\": {\"word_count\": 5169, \"paragraph_count\": 4, \"text_char_count\": 36359}, \"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 2022 AND 2023) ACT, 2021 PUBLISHING DETAILS APPROPRIATION (FINANCIAL YEARS 2022 AND 2023) ACT, 2021 AN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEARS 2022 AND 2023 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 2022 and 2023) Act, 2021.\", \"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 2022 and 2023 in the amounts and for the respective purposes set forth in the Schedule.\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_3\", \"num\": \"3.\", \"text\": \"Expiration of unused appropriations 3. (1) The appropriations for each financial year shall expire on 31 December, 2023. (2) Where there are any unused appropriations at 31 December, 2022, these unused amounts shall not expire and shall be carried forward to the 2023 financial year. I Assent, Martyn Roper Governor Date: 15th day of December, 2021 (3) Entities may use appropriations approved for the 2023 financial year, to incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing in the 2022 financial year. SCHEDULE SCHEDULE Appropriations for financial years 2022 and 2023 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 2,412,194 2,447,883 CBO 2 Cabinet and National Security Council Support and Servicing 2,035,300 2,152,917 CBO 9 Protocol Services 943,240 815,688 CBO 17 Government Communications Services 3,217,199 3,354,975 CBO 20 Assistance to the Premier and Administration of the Premier's Office 791,678 965,555 CBO 21 Broadcasting of Public Information and On Air Programmes 1,771,711 1,835,259 CBO 22 Services Provided by the London Office 1,168,969 1,284,232 NGS 87 Gender Equality Cayman 6,000 14,000 Other Executive Expense OE 96 Executive Salary Reimbursements 600,000 600,000 Equity Investment EI 36 Cabinet Office 269,000 150,000 SCHEDULE 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 3,438,083 3,558,918 SCR 2 National Hazard Preparedness, Mitigation, Response and Recovery Services 1,625,596 1,830,477 SCR 3 Environmental Services and Research 5,989,307 5,995,662 SCR 4 Meteorological Services 1,873,554 2,442,248 NGS 74 Preservation of Natural Environments and Places of Historic Significance 570,000 570,000 Transfer Payments TP 58 Support for Services of the Red Cross 70,000 70,000 TP 110 Sustainability Programme Support 150,000 150,000 TP 111 Climate Resiliency Programme 262,000 347,900 TP 112 Sustainability and Climate Resiliency - Community Support 500,000 500,000 Other Executive Expenses OE 66 United Nations Caribbean Environmental Programme 7,000 7,000 OE 125 Caribbean Disaster Emergency Management Agency Membership 90,000 90,000 OE 132 Depreciation on Ministry of Sustainability and Climate Resiliency Executive Assets 306,461 339,795 SCHEDULE Appropriations to the Minister for Sustainability and Climate Resiliency Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ OE 133 Oil Spills Tier 3 - Annual Fee 50,000 50,000 Equity Investment EI 84 Ministry of Sustainability and Climate Resiliency 26,987,088 25,113,847 Executive Assets EA 162 Protected Area Management 500,000 500,000 EA 163 Invasive Species Proof Fence 750,000 \u2014 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 3,969,461 5,090,504 FED 4 Preparation and Publication of Statistical and Economic Reports 2,331,316 2,967,075 FED 5 Financial Reporting and Management Services 6,588,586 9,131,659 FED 10 National Mail Service 3,954,004 3,983,000 CIN 1 Health Insurance for Seamen and Veterans for Primary and Secondary Health Care 14,482,680 15,078,676 DVB 4 Administration of Lending Activities 526,317 526,317 Other Executive Expenses OE 9 Caribbean Economic Community (CARICOM) Fees 170,000 170,000 OE 10 Caribbean Regional Technical Assistance Centre (CARTAC) Contribution 85,000 85,000 OE 27 Past Service Pension Liability Payment 17,153,000 17,153,000 OE 54 Caribbean Catastrophe Risk Insurance Facility \u2013 Annual Premium 925,000 925,000 OE 57 Executive Bank Charges 64,512 64,512 OE 110 General Insurance 6,500,000 6,500,000 OE 121 Additional Normal Cost for Pension Plans 5,309,000 4,979,000 SCHEDULE Appropriations to the Minister for Finance and Economic Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Equity Investments EI 4 Cayman Islands Development Bank 4,500,000 4,500,000 EI 70 Ministry of Finance and Economic Development 606,000 313,000 Loans Made LM 1 Civil Service Mortgage Loans 60,000 60,000 LM 3 Personal Loans 80,000 80,000 LM 4 Overseas Medical Advances 220,000 220,000 LM 11 Settlement Loans 500,000 500,000 LM 13 Cayman Islands Airports Authority 18,100,000 11,000,000 LM 14 Cayman Turtle Conservation and Education Centre Ltd. 8,851,235 1,148,765 Financing Expense FE 3 Interest on Public Debt 14,686,500 16,961,500 Borrowing BO 10 Borrowings 299,137,500 50,000,000 SCHEDULE Appropriations to the Minister for Border Control and Labour 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 4,831,469 4,909,246 HCA 5 Border Control Services 26,544,412 22,563,539 HCA 6 Labour Management Services 19,729,824 19,538,625 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 Monitoring and Regulation of the Fuel Market 588,000 588,000 URC 12 Management of the Cayman Islands Internet Domain and Verification of ICT Licence Fees 133,418 133,418 NGS 38 Services for Irregular Migrants 768,000 768,000 Transfer Payments TP 46 Emergency Relief Payments 126,000 126,000 TP 109 Extraordinary Relief Stipends 10,319,000 \u2014 Other Executive Expenses OE 57 Executive Bank Charges 7,000 7,000 OE 115 Regional Security Initiatives 76,000 76,000 SCHEDULE Appropriations to the Minister for Border Control and Labour Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Equity Investment EI 11 Ministry of Border Control and Labour 3,628,000 2,753,000 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 6,594,045 7,024,163 EGA 4 Public Library Services 1,722,429 1,741,413 EGA 5 Primary Education Services 33,371,255 38,601,419 EGA 6 Secondary Education Services 33,491,368 35,316,073 EGA 7 Education Services for Students with Special Needs 11,616,330 11,831,065 EGA 8 Facilities Maintenance and Operational School Support Services 14,730,102 14,764,507 EGA 10 Education, Early Childhood and Support Services 9,509,118 9,866,032 CCO 1 Teaching of Tertiary Level, Professional and Vocational Programmes 6,678,322 6,678,322 CDB 1 Disbursement of Government Scholarship Funding 40,452 40,452 NGS 25 Teaching of Tertiary Education Courses 250,000 250,000 NGS 34 Primary and Secondary Education by Private Schools 2,000,000 2,000,000 NGS 79 K-9 Security Services 50,000 50,000 NGS 91 Public School Meals Programme 7,446,271 14,908,247 Transfer Payments TP 27 Pre-School Educational Assistance 783,226 783,226 SCHEDULE Appropriations to the Minister for Education Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ TP 30 Local and Overseas Scholarships and Bursaries 10,039,273 10,039,273 TP 51 Other Educational and Training Assistance 255,225 255,225 TP 61 Student Enrichment and Support Services 933,934 933,934 TP 82 Scholarships \u2013 Special Educational Needs 1,265,957 1,265,957 TP 83 Scholarships \u2013 Medical Specialisation 863,282 863,282 TP 93 Public School Grants and COVID-19 Recovery Programme 1,362,391 1,362,391 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 815,568 815,568 Equity Investments EI 12 Ministry of Education 45,368,240 29,123,000 EI 46 University College of the Cayman Islands 3,282,000 3,158,000 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 3,717,622 3,998,254 DAL 2 Government Services in Cayman Brac and Little Cayman 10,037,385 10,350,312 DAL 3 Provision Cadastral Surveying, Planning and Resource Management 4,700,550 5,446,470 SIH 1 Sister Islands Affordable Housing Programme 75,000 75,000 Transfer Payments TP 66 Sister Islands Home Repairs Assistance 500,000 500,000 TP 86 Sister Islands Beaches and Community Clean Up Programme 500,000 500,000 TP 101 Sister Islands Community Programmes\/Projects 150,000 150,000 Other Executive Expense OE 134 Depreciation of Executive Assets \u2013 Ministry of District Administration and Lands 625,000 685,000 Equity Investment EI 87 Ministry of District Administration and Lands 4,066,999 3,358,833 Executive Assets EA 4 Land Purchase 1,000,000 1,354,000 EA 9 Land Purchase: Gazetted Claims 500,000 500,000 SCHEDULE Appropriations to the Minister for District Administration and Lands Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ 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: Bluff Playfield 600,000 350,000 EA 95 Cemetery Vaults: Cayman Brac and Little Cayman 63,000 63,000 EA 125 Cayman Brac Multi-purpose Hall 500,000 100,000 EA 131 Storm Drains and Deep Wells 21,000 21,000 EA 139 Little Cayman Boat Launch Ramp 135,000 100,000 EA 144 Public Restrooms 150,000 126,000 EA 146 Land Purchase Conservation 7,000,000 \u2014 EA 158 Little Cayman Sports Field \u2014 100,000 SCHEDULE 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 2,244,396 2,314,684 HAF 2 Correctional Supervision, Intervention and Support Services 4,740,941 4,875,135 HAF 3 Prison Custodial Services 19,542,255 20,075,982 HAF 4 Public Safety, Electronic Monitoring and Incident Responses 5,748,545 5,699,670 HAF 5 Domestic and Aerodrome Fire Services 15,625,204 16,114,567 HAF 6 Regiment Services 1,500,000 1,500,000 HAF 7 Cadet Corps Services 829,147 823,336 NGS 90 Cayman Islands Cadet Corps Committee 25,000 25,000 Transfer Payment TP 69 Support for the Bridge Foundation 155,000 55,000 Equity Investment EI 85 Ministry of Home Affairs 10,087,000 8,061,000 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 2,183,160 2,274,038 YSC 3 Sports Services 4,639,769 4,639,769 YSC 4 Youth Services 649,300 649,299 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 NCF 1 Arts and Culture Preservation, Documentation and Promotion 108,873 108,873 NCF 2 Cultural Festivals \/ International Exchange \/ Local Partnerships 383,468 383,468 NCF 3 Management of Operations and Maintenance of FJ Harquail Cultural Centre (FJHCC) 345,320 345,320 NCF 4 Training and Support for Artistic Development 266,437 266,437 NCF 5 Youth Arts Programming 6,152 6,152 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 Provision of Policy and General 136,999 136,999 SCHEDULE Appropriations to the Minister for Youth, Sports, Culture and Heritage Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Advice on Museum Matters NGS 47 Mentoring Cayman Programme 9,000 9,000 NGS 58 Elite Athletes Programme 39,500 39,500 NGS 59 Youth Development Programmes 121,850 121,850 NGS 60 Sports Programmes 1,552,325 1,552,325 NGS 82 Other Sports Programmes 95,000 95,000 NGS 83 Other Cultural Programmes 40,000 40,000 Transfer Payments TP 49 Youth Programmes and Other Non-Governmental Organisations 130,000 130,000 TP 107 Youth, Sports, Culture and Heritage Programmes 1,618,550 1,618,550 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 424,000 380,000 EI 47 Cayman National Gallery 150,000 30,000 EI 72 Cayman National Cultural Foundation 240,000 90,000 EI 86 Ministry of Youth, Sports, Culture and Heritage 1,475,000 1,750,000 SCHEDULE Appropriations to the Minister for Tourism and Transport Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Output Groups DAT 1 Advice and Support to the Minister for Tourism and Transport 2,310,950 2,314,165 DAT 14 Public Transport Services 901,978 904,891 DAT 17 Tourism Support, Training, Promotional and Advertising Activities 24,614,891 25,356,784 CAL 1 Strategic Domestic Air Services 3,134,000 3,134,000 CAL 2 Strategic Tourism, Regional and Core Air Service 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 30,000 30,000 NGS 7 Management of Small Business Development 311,000 230,000 NGS 26 Miss Cayman Committee 100,000 100,000 NGS 57 Gardening Projects and Landscaping 4,000 4,000 SCHEDULE Appropriations to the Minister for Tourism and Transport Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Transfer Payments TP 12 Tourism Scholarships 815,000 815,000 TP 13 Miss Cayman Scholarships 75,000 75,000 TP 67 Sports and Cultural Tourism Programmes Assistance 1,850,000 2,350,000 Other Executive Expense OE 91 Depreciation of Ministry of Tourism and Transport Executive Assets 5,000 5,000 Equity Investments EI 1 Cayman Airways Limited 9,100,000 9,100,000 EI 39 Tourism Attraction Board 220,000 220,000 EI 49 Cayman Turtle Conservation and Education Centre Ltd. 2,500,000 2,500,000 Executive Asset EA 159 Waterfront Tourism Experience 1,000,000 560,000 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 FSC 20 Framework for the Functioning of the Financial Services Industry 6,874,052 7,470,473 FSC 22 Registers of Corporate, Intellectual Property and Vital Information 4,419,147 5,071,272 FSC 23 International Cooperation in Tax Matters 3,992,107 4,788,206 FSC 36 Commerce and Maritime Policy 3,635,134 4,027,522 FSC 37 International Engagement for Financial Services 1,184,922 1,603,566 AOA 1 Operation of Registration and Oversight Functions Under the Auditors Oversight Act 175,000 180,000 AOA 2 Complete Future of the Auditors Oversight Authority Project 94,144 93,602 AOA 3 Maintaining Relationships with Key Cayman Islands Based Stakeholders 15,000 12,000 AOA 4 Membership of and Participation in the International Forum of Independent Audit Regulators (\u201cIFIAR\u201d) 30,000 32,000 MOA 6 Regulation of the Cayman Islands Currency 1,400,000 1,400,000 MOA 8 Collection of Fees 300,000 300,000 MOA 12 Regulation of the Financial Services Industry 21,895,652 22,945,652 MOA 13 Assistance to Overseas Regulatory Authorities 980,000 980,000 SCHEDULE Appropriations to the Minister for Financial Services and Commerce Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ MOA 14 Policy Advice and Ministerial Services 875,000 875,000 MOA 25 Monitor Compliance with the Anti-Money Laundering Regulations (\u201cAMLRs\u201d) 6,407,000 6,957,000 CMA 1 Policy Advice to Cabinet on Maritime Matters 332,633 332,633 NGS 85 Cayman Finance Services 750,000 750,000 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 (OECD) Global Forum 55,000 55,000 Equity Investment EI 67 Ministry of Financial Services and Commerce 2,261,419 2,920,627 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 1 International Engagement and Representation of the Cayman Islands 7,004,237 7,206,602 ITI 2 Social Development and Support \u2013 Children and Family 19,222,495 19,858,419 ITI 3 Digital Services and Strategy 16,671,255 18,190,640 CAY 2 Children and Youth Services (CAYS) 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 \u2013 Afterschool 78,982 78,982 NGS 71 Support for Battered Women and Children 325,000 430,000 NGS 86 Community Programmes \u2013 Meals on Wheels 75,000 175,000 Transfer Payments TP 41 Financial Assistance 13,687,000 14,527,000 TP 47 Ex-Gratia Benefit Payments to Seafarers and ExServicepersons 11,115,000 11,115,000 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 540,000 40,000 SCHEDULE Appropriations to the Minister for Investment, Innovation and Social Development Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ TP 114 Cayman Finance \u2014 300,000 TP 115 Hope for Today Foundation \u2014 90,000 Equity Investment EI 78 Ministry of Investment, Innovation and Social Development 5,438,440 5,531,940 SCHEDULE Appropriations to the Minister for Planning, 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, Agriculture, Housing and Infrastructure 3,306,562 3,144,004 PAH 2 Emergency Response Services 351,056 358,787 PAH 4 Public Parks and Cemeteries Maintenance and Management 2,130,512 2,234,723 PAH 8 Management of Special Projects 2,935,823 3,137,629 PAH 10 Management of Government Properties 12,073,657 12,105,442 PAH 11 Procurement and Maintenance of Government Fleet 3,646,859 4,051,254 PAH 13 Provision of Planning Services 35,187 35,148 PAH 14 Management of Planning Applications 4,362,721 4,420,379 PAH 16 Licensing of Drivers and Vehicles 610,677 917,197 PAH 23 Construction, Trades and Vocational Apprenticeship Programme 802,765 1,037,715 PAH 24 Agriculture Support and Regulatory Services 5,106,540 5,316,614 NHT 4 Administration of the Affordable Housing Initiative 170,000 178,000 NHT 5 Administration of the Government Guaranteed Home Assisted Mortgage 270,000 282,000 SCHEDULE Appropriations to the Minister for Planning, Agriculture, Housing and Infrastructure Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ NHT 6 Administration of the New Affordable Housing Initiative 215,000 230,000 NHT 7 Administration of the Build on Your Own Property Initiative 20,000 20,000 NGS 24 Spaying and Neutering of Dogs and Cats 30,000 30,000 NGS 84 Cayman Islands Agricultural Society 186,500 186,500 Transfer Payments TP 76 Assistance for Infrastructure Development 200,000 200,000 TP 84 Agriculture Sector Development 500,000 800,000 TP 90 Assistance to George Town Revitalisation 100,000 500,000 TP 113 Agricultural Sustainable Production Programme 1,000,000 800,000 Other Executive Expenses OE 93 Caribbean Agriculture Research and Development Institute (CARDI) 122,000 122,000 OE 101 Depreciation of Ministry of Planning, Agriculture, Housing and Infrastructure 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 Telecommunication 12,000 12,000 SCHEDULE Appropriations to the Minister for Planning, Agriculture, Housing and Infrastructure Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ Union Equity Investments EI 57 National Housing Development Trust 10,000,000 9,000,000 EI 71 Ministry of Planning, Agriculture, Housing and Infrastructure 4,088,000 1,988,000 Executive Assets EA 36 Miscellaneous Road Surface Upgrades 3,000,000 3,000,000 EA 37 Farm Roads 500,000 500,000 EA 78 Government Office Accommodation Project 1 850,000 850,000 EA 142 George Town Revitalisation 500,000 500,000 EA 147 Minor District Works 500,000 500,000 EA 148 Major Road Works \u2013 Expansion Projects 12,543,000 11,934,000 EA 149 Government Solar Charging Stations 100,000 100,000 EA 150 Electronic Vehicle Registration Gantries 100,000 100,000 EA 151 Upgrade Ramps and Jetties 300,000 300,000 EA 152 Civic Centre\/Town Halls Upgrades 458,000 458,000 EA 153 Upgrade of Parks 1,000,000 1,000,000 EA 160 Design and Construction of New Civic Centres 1,000,000 1,000,000 EA 161 Submarine Cable 15,000,000 15,000,000 SCHEDULE 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 8,161,762 8,138,603 HES 2 Health Regulatory Services 2,460,814 2,487,417 HES 7 Collection, Recycling and Disposal of Waste 7,241,094 7,460,361 HES 8 Public Health Services 3,120,121 3,155,903 HES 9 Environmental Health Monitoring Services 754,086 764,736 HES 10 Emergency Response Services 190,199 171,417 HES 11 Mosquito Control Services 11,328,997 11,380,498 HES 18 Counselling and Support Services 4,750,083 4,782,681 HES 19 Policy Advice and Awareness Programmes 224,938 224,730 HEA 2 Medical Care for Indigents 12,000,000 12,000,000 HEA 6 Medical Services in Cayman Brac and Little Cayman 3,783,158 3,783,158 HEA 10 Ambulance Services 3,638,537 3,395,337 HEA 11 Services at District Health Clinics 2,489,947 2,489,947 HEA 12 Mental Health Services 4,395,204 4,245,204 HEA 16 Geriatric Services 4,376,497 4,376,497 HEA 17 Medical Care Beyond Insurance Coverage\/Uninsured 4,034,418 4,034,418 HEA 18 School Health Services 1,918,778 2,018,778 HEA 19 Medical Care for Chronic Ailments 1,359,255 1,359,255 SCHEDULE Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ HEA 20 Public Health Programmes, Investigations and Treatments 2,409,835 2,409,835 HEA 21 Medical Internship Programme 227,160 263,445 HEA 23 Provision of Antiretroviral Medication 492,000 492,000 HEA 24 Provision of Psychological Trauma Diagnosis and Treatment for Children 105,000 105,000 HEA 25 Management and Maintenance of Cancer Registry 62,027 62,027 HEA 26 Adolescent Mental Health Programme 840,000 840,000 NDC 1 Policy, Prevention, Surveillance Research, Information, Monitoring and Evaluation 714,855 714,855 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 20,926,911 21,593,371 Transfer Payments TP 44 Temporary Poor Relief Payments for Young Parents Programme (YPP) Students 70,000 70,000 TP 73 Other Health and Wellness Programme Assistance 500,000 500,000 Other Executive Expenses OE 15 Pan American Health Organization Subscription 15,000 15,000 SCHEDULE Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Financial Year Financial Year Appropriation Amount $ Appropriation Amount $ OE 103 Caribbean Public Health Agency (CARPHA) 18,500 18,500 OE 127 Caribbean Association of Medical Councils (CAMC) 10,500 1,500 Equity Investment EI 53 Ministry of Health and Wellness 7,875,000 3,776,000 Executive Asset EA 30 Cemetery Vaults - Grand Cayman 173,700 173,700 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 2,541,979 2,680,648 CIV 2 Auditing Compliance with Human Resource and Internal Financial Policies 1,451,319 1,466,820 CIV 3 Management of Public Sector Reform 854,471 973,413 CIV 7 Workforce Development within the Civil Service 3,325,263 3,408,217 CIV 11 Servicing and Support for His Excellency the Governor 851,019 854,376 CIV 12 Preservation and Management of Records 1,406,461 1,568,772 CIV 13 Operations of the Elections Office 671,372 686,161 CIV 14 Support for Commissions 1,728,283 1,843,522 CIV 15 Policy Advice and Administrative Support Provided to the Deputy Governor 1,750,772 2,008,374 CIV 16 Reports on Educational Standards and Education Related Matters 1,132,991 1,137,275 CIN 2 Health Insurance for Civil Service Pensioners 35,632,069 36,564,714 NGS 20 Employee Assistance Programme 242,550 286,650 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 His Excellency the Governor and Official Members of Cabinet 850,000 850,000 OE 19 Ex-Gratia Recipients Plan Payments 1,358,042 1,377,162 OE 100 Depreciation of the Portfolio of the Civil Service Executive Assets 2,000 2,000 OE 107 Major Governance Projects 170,000 170,000 OE 116 Pension Uplift 2,619,058 2,794,092 OE 117 Civil Service Hospitality Fund 175,000 183,750 OE 119 Second Chances Programme 196,000 196,000 OE 120 Repairs and Maintenance of Executive Buildings 50,000 50,000 OE 126 Anti-Gang and Child Safeguarding Support 230,000 230,000 OE 141 Emerging Talent Programme 400,000 400,000 Equity Investment EI 35 Portfolio of the Civil Service 734,160 252,840 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 28,061,770 28,700,606 OCP 2 Crime Investigation and Criminal Justice Services 14,200,321 14,438,579 OCP 3 Policy Advice, Administrative and Support Services 7,669,673 8,007,383 OCP 4 Coast Guard Services 3,382,971 3,621,474 Equity Investment EI 79 Office of the Commissioner of Police 4,876,400 4,841,200 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 Servicing of the Parliament and the Members of Parliament 2,732,685 2,775,379 Other Executive Expenses OE 5 Constituency Allowances 1,374,691 1,374,691 OE 71 Commonwealth Parliamentary Association 125,000 125,000 OE 128 Personal Emoluments for the Premier, Deputy Premier, Speaker of the Parliament, Ministers and Members of Parliament 4,029,204 4,067,102 OE 129 Executive Depreciation - Parliament 220,000 220,000 OE 130 Administrative and Advisory Support to Members of Parliament 3,636,112 3,676,004 Equity Investment EI 88 Parliament 222,000 \u2014 Executive Asset EA 141 Upgrades and Repairs to the Parliament Building 475,000 \u2014 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 2,510,176 2,528,032 LGA 3 Law Teaching and Publications 1,455,870 1,492,909 LGA 4 Drafting of Legislation and Regulations 910,831 921,355 LGA 5 Policy Advice and Administrative Support to the Attorney General 1,842,059 1,738,596 LGA 6 Financial Intelligence Services 2,036,906 2,171,005 LGA 7 Review and Modernization of Acts 451,486 454,613 NGS 89 Cayman Islands Legal Practitioners Association Ltd 1,212,000 1,212,000 Other Executive Expense OE 6 Contribution to Caribbean Financial Action Task Force 70,000 70,000 Equity Investment EI 34 Portfolio of Legal Affairs 147,000 42,000 SCHEDULE 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 2,645,962 2,755,306 JAD 2 Support for Court Proceedings 7,816,922 8,154,333 JAD 3 Collection of Revenue 929,596 943,787 JAD 4 Financial Management of Court Funds 646,175 658,252 HEA 8 Autopsies, Coroner and Other Related Services 279,560 292,538 NGS 2 Legal Aid Services 2,700,000 2,700,000 Other Executive Expenses OE 1 Personal Emoluments for the Judiciary 3,350,000 3,350,000 OE 4 Judiciary Expenses 1,912,494 1,812,494 OE 43 Depreciation of Judicial Executive Assets 380,000 380,000 OE 57 Executive Bank Charges 10,000 10,000 OE 65 Court of Appeal Expenses 1,133,790 1,083,790 OE 102 New Court House Project 250,000 \u2014 Equity Investment EI 21 Judicial Administration 410,000 275,000 Executive Asset EA 145 Court House 2,816,640 4,204,720 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 5,335,818 5,747,167 Equity Investment EI 60 Office of the Director of Public Prosecutions 74,000 75,000 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 960,000 960,000 SCHEDULE 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 2,483,736 2,498,458 Equity Investment EI 75 Office of the Ombudsman 25,000 25,000 Passed by the Parliament the 8th day of December, 2021. Hon. W. McKeeva Bush Speaker Zena Merren-Chin Clerk of the Parliament\", \"element\": \"section\", \"heading\": null}], \"meta\": {\"notes\": null, \"workflow\": null, \"lifecycle\": {\"source\": \"#cilegis\", \"eventRef\": [{\"eId\": \"e_commence_2021_01_01\", \"date\": \"2021-01-01\", \"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 2022\nAND 2023) ACT, 2021\n(Act 4 of 2021)\nAN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE\nFINANCIAL YEARS 2022 AND 2023\nENACTED by the Legislature of the Cayman Islands.\n1.\nShort title\n1.\nThis Act may be cited as the Appropriation (Financial Years 2022 and 2023) Act,\n2021.\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 2022 and 2023\nin the amounts and for the respective purposes set forth in the Schedule.\n3.\nExpiration of unused appropriations\n3.\n(1) The appropriations for each financial year shall expire on 31 December, 2023.\n(2) Where there are any unused appropriations at 31 December, 2022, these unused\namounts shall not expire and shall be carried forward to the 2023 financial year.\n(Act 4 of 2021)\nI Assent,\nMartyn Roper\nGovernor\nDate: 15th day of December, 2021\n\nSection 3\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 4\nAct 4 of 2021\nc\n\n(3) Entities may use appropriations approved for the 2023 financial year, to incur\nexecutive expenses, acquire executive assets, make equity investments or loans\nand undertake borrowing in the 2022 financial year.\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 5\n\nSCHEDULE\nAppropriations for financial years 2022 and 2023\n\nAppropriations to the Premier\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nCBO 1\nDevelopment\nand\nCoordination of Government\nPolicy\n2,412,194\n2,447,883\nCBO 2\nCabinet and National Security\nCouncil\nSupport\nand\nServicing\n2,035,300\n2,152,917\nCBO 9\nProtocol Services\n943,240\n815,688\nCBO 17\nGovernment Communications\nServices\n3,217,199\n3,354,975\nCBO 20\nAssistance to the Premier and\nAdministration\nof\nthe\nPremier's Office\n791,678\n965,555\nCBO 21\nBroadcasting\nof\nPublic\nInformation\nand\nOn\nAir\nProgrammes\n1,771,711\n1,835,259\nCBO 22\nServices Provided by the\nLondon Office\n1,168,969\n1,284,232\nNGS 87\nGender Equality Cayman\n6,000\n14,000\nOther Executive Expense\n\nOE 96\nExecutive\nSalary\nReimbursements\n600,000\n600,000\nEquity Investment\n\nEI 36\nCabinet Office\n269,000\n150,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 6\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Sustainability and Climate Resiliency\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nSCR 1\nPolicy Advice to the Minister on\nthe\nDevelopment\nand\nCoordination\nof\nSustainability\nand Climate Resiliency Initiatives\n3,438,083\n3,558,918\nSCR 2\nNational Hazard Preparedness,\nMitigation,\nResponse\nand\nRecovery Services\n1,625,596\n1,830,477\nSCR 3\nEnvironmental\nServices\nand\nResearch\n5,989,307\n5,995,662\nSCR 4\nMeteorological Services\n1,873,554\n2,442,248\nNGS 74\nPreservation\nof\nNatural\nEnvironments and Places of\nHistoric Significance\n570,000\n570,000\nTransfer Payments\n\nTP 58\nSupport for Services of the Red\nCross\n70,000\n70,000\nTP 110\nSustainability\nProgramme\nSupport\n150,000\n150,000\nTP 111\nClimate Resiliency Programme\n262,000\n347,900\nTP 112\nSustainability\nand\nClimate\nResiliency - Community Support\n500,000\n500,000\nOther Executive Expenses\n\nOE 66\nUnited\nNations\nCaribbean\nEnvironmental Programme\n7,000\n7,000\nOE 125\nCaribbean Disaster Emergency\nManagement\nAgency\nMembership\n90,000\n90,000\nOE 132\nDepreciation\non\nMinistry\nof\nSustainability\nand\nClimate\nResiliency Executive Assets\n306,461\n339,795\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 7\n\nAppropriations to the Minister for Sustainability and Climate Resiliency\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOE 133\nOil Spills Tier 3 - Annual\nFee\n50,000\n50,000\nEquity Investment\n\nEI 84\nMinistry of Sustainability\nand Climate Resiliency\n26,987,088\n25,113,847\nExecutive Assets\n\nEA 162\nProtected\nArea\nManagement\n500,000\n500,000\nEA 163\nInvasive Species Proof\nFence\n750,000\n\u2014\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 8\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nFED 1\nPolicy\nAdvice,\nGovernance\nand\nMinisterial\nSupport\nServices\n3,969,461\n5,090,504\nFED 4\nPreparation and Publication of\nStatistical\nand\nEconomic\nReports\n2,331,316\n2,967,075\nFED 5\nFinancial\nReporting\nand\nManagement Services\n6,588,586\n9,131,659\nFED 10\nNational Mail Service\n3,954,004\n3,983,000\nCIN 1\nHealth Insurance for Seamen\nand Veterans for Primary and\nSecondary Health Care\n14,482,680\n15,078,676\nDVB 4\nAdministration\nof\nLending\nActivities\n526,317\n526,317\nOther Executive Expenses\n\nOE 9\nCaribbean\nEconomic\nCommunity (CARICOM) Fees\n170,000\n170,000\nOE 10\nCaribbean Regional Technical\nAssistance Centre (CARTAC)\nContribution\n85,000\n85,000\nOE 27\nPast Service Pension Liability\nPayment\n17,153,000\n17,153,000\nOE 54\nCaribbean Catastrophe Risk\nInsurance Facility \u2013 Annual\nPremium\n925,000\n925,000\nOE 57\nExecutive Bank Charges\n64,512\n64,512\nOE 110\nGeneral Insurance\n6,500,000\n6,500,000\nOE 121\nAdditional Normal Cost for\nPension Plans\n5,309,000\n4,979,000\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 9\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nEquity Investments\n\nEI 4\nCayman Islands Development\nBank\n4,500,000\n4,500,000\nEI 70\nMinistry\nof\nFinance\nand\nEconomic Development\n606,000\n313,000\nLoans Made\n\nLM 1\nCivil Service Mortgage Loans\n60,000\n60,000\nLM 3\nPersonal Loans\n80,000\n80,000\nLM 4\nOverseas Medical Advances\n220,000\n220,000\nLM 11\nSettlement Loans\n500,000\n500,000\nLM 13\nCayman\nIslands\nAirports\nAuthority\n18,100,000\n11,000,000\nLM 14\nCayman Turtle Conservation\nand Education Centre Ltd.\n8,851,235\n1,148,765\nFinancing Expense\n\nFE 3\nInterest on Public Debt\n14,686,500\n16,961,500\nBorrowing\n\nBO 10\nBorrowings\n299,137,500\n50,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 10\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Border Control and Labour\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHCA 1\nPolicy\nAdvice\nand\nMinisterial\nServices\non\nLabour\nMarket,\nManagement, New Government\nInitiatives, Strategic Reforms and\nBorder Control Matters\n4,831,469\n4,909,246\nHCA 5\nBorder Control Services\n26,544,412\n22,563,539\nHCA 6\nLabour Management Services\n19,729,824\n19,538,625\nURC 1\nDrafting\nInstructions\nfor\nthe\nDevelopment of Legislation and\nPolicy Advice\n74,289\n74,289\nURC 6\nRegional\nand\nInternational\nRepresentation\n50,000\n50,000\nURC 7\nNational Cyber Security Initiatives\n100,000\n100,000\nURC 10\nMonitoring and Controlling the\nStorage, Handling, Quality and\nMensuration of Fuel Products\n812,000\n812,000\nURC 11\nMonitoring and Regulation of the\nFuel Market\n588,000\n588,000\nURC 12\nManagement\nof\nthe\nCayman\nIslands\nInternet\nDomain\nand\nVerification of ICT Licence Fees\n133,418\n133,418\nNGS 38\nServices for Irregular Migrants\n768,000\n768,000\nTransfer Payments\n\nTP 46\nEmergency Relief Payments\n126,000\n126,000\nTP 109\nExtraordinary Relief Stipends\n10,319,000\n \u2014\nOther Executive Expenses\n\nOE 57\nExecutive Bank Charges\n7,000\n7,000\nOE 115\nRegional Security Initiatives\n76,000\n76,000\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 11\n\nAppropriations to the Minister for Border Control and Labour\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nEquity Investment\n\nEI 11\nMinistry of Border Control and\nLabour\n3,628,000\n2,753,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 12\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Education\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nEGA 1\nPolicy Advice, Governance\nand\nMinisterial\nSupport\nServices\n6,594,045\n7,024,163\nEGA 4\nPublic Library Services\n1,722,429\n1,741,413\nEGA 5\nPrimary Education Services\n33,371,255\n38,601,419\nEGA 6\nSecondary\nEducation\nServices\n33,491,368\n35,316,073\nEGA 7\nEducation\nServices\nfor\nStudents with Special Needs\n11,616,330\n11,831,065\nEGA 8\nFacilities Maintenance and\nOperational School Support\nServices\n14,730,102\n14,764,507\nEGA 10\nEducation, Early Childhood\nand Support Services\n9,509,118\n9,866,032\nCCO 1\nTeaching of Tertiary Level,\nProfessional and Vocational\nProgrammes\n6,678,322\n6,678,322\nCDB 1\nDisbursement of Government\nScholarship Funding\n40,452\n40,452\nNGS 25\nTeaching\nof\nTertiary\nEducation Courses\n250,000\n250,000\nNGS 34\nPrimary\nand\nSecondary\nEducation by Private Schools\n2,000,000\n2,000,000\nNGS 79\nK-9 Security Services\n50,000\n50,000\nNGS 91\nPublic\nSchool\nMeals\nProgramme\n7,446,271\n14,908,247\nTransfer Payments\n\nTP 27\nPre-School\nEducational\nAssistance\n783,226\n783,226\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 13\n\nAppropriations to the Minister for Education\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTP 30\nLocal\nand\nOverseas\nScholarships and Bursaries\n10,039,273\n10,039,273\nTP 51\nOther\nEducational\nand\nTraining Assistance\n255,225\n255,225\nTP 61\nStudent\nEnrichment\nand\nSupport Services\n933,934\n933,934\nTP 82\nScholarships\n\u2013\nSpecial\nEducational Needs\n1,265,957\n1,265,957\nTP 83\nScholarships\n\u2013\nMedical\nSpecialisation\n863,282\n863,282\nTP 93\nPublic School Grants and\nCOVID-19\nRecovery\nProgramme\n1,362,391\n1,362,391\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\n815,568\n815,568\nEquity Investments\n\nEI 12\nMinistry of Education\n45,368,240\n29,123,000\nEI 46\nUniversity College of the\nCayman Islands\n3,282,000\n3,158,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 14\nAct 4 of 2021\nc\n\nAppropriations to the Minister for District Administration and Lands\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nDAL 1\nPolicy Advice and Support to the\nMinister\nfor\nDistrict\nAdministration and Lands\n3,717,622\n3,998,254\nDAL 2\nGovernment\nServices\nin\nCayman Brac and Little Cayman\n10,037,385\n10,350,312\nDAL 3\nProvision Cadastral Surveying,\nPlanning\nand\nResource\nManagement\n4,700,550\n5,446,470\nSIH 1\nSister\nIslands\nAffordable\nHousing Programme\n75,000\n75,000\nTransfer Payments\n\nTP 66\nSister Islands Home Repairs\nAssistance\n500,000\n500,000\nTP 86\nSister Islands Beaches and\nCommunity\nClean\nUp\nProgramme\n500,000\n500,000\nTP 101\nSister\nIslands\nCommunity\nProgrammes\/Projects\n150,000\n150,000\nOther Executive Expense\n\nOE 134\nDepreciation\nof\nExecutive\nAssets \u2013 Ministry of District\nAdministration and Lands\n625,000\n685,000\nEquity Investment\n\nEI 87\nMinistry of District Administration\nand Lands\n4,066,999\n3,358,833\nExecutive Assets\n\nEA 4\nLand Purchase\n1,000,000\n1,354,000\nEA 9\nLand\nPurchase:\nGazetted\nClaims\n500,000\n500,000\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 15\n\nAppropriations to the Minister for District Administration and Lands\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\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: Bluff Playfield\n600,000\n350,000\nEA 95\nCemetery Vaults: Cayman Brac\nand Little Cayman\n63,000\n63,000\nEA 125\nCayman Brac Multi-purpose Hall\n500,000\n100,000\nEA 131\nStorm Drains and Deep Wells\n21,000\n21,000\nEA 139\nLittle Cayman Boat Launch\nRamp\n135,000\n100,000\nEA 144\nPublic Restrooms\n150,000\n126,000\nEA 146\nLand Purchase Conservation\n7,000,000\n\u2014\nEA 158\nLittle Cayman Sports Field\n\u2014\n100,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 16\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Home Affairs\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHAF 1\nPolicy Advice, Legislative\nInitiatives\nand\nMinisterial\nServices\n2,244,396\n2,314,684\nHAF 2\nCorrectional\nSupervision,\nIntervention and Support\nServices\n4,740,941\n4,875,135\nHAF 3\nPrison Custodial Services\n19,542,255\n20,075,982\nHAF 4\nPublic\nSafety,\nElectronic\nMonitoring\nand\nIncident\nResponses\n5,748,545\n5,699,670\nHAF 5\nDomestic and Aerodrome\nFire Services\n15,625,204\n16,114,567\nHAF 6\nRegiment Services\n1,500,000\n1,500,000\nHAF 7\nCadet Corps Services\n829,147\n823,336\nNGS 90\nCayman\nIslands\nCadet\nCorps Committee\n25,000\n25,000\nTransfer Payment\n\nTP 69\nSupport\nfor\nthe\nBridge\nFoundation\n155,000\n55,000\nEquity Investment\n\nEI 85\nMinistry of Home Affairs\n10,087,000\n8,061,000\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 17\n\nAppropriations to the Minister for Youth, Sports, Culture and Heritage\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nYSC 1\nAdvice and Support to the\nMinister for Youth, Sports,\nCulture and Heritage\n2,183,160\n2,274,038\nYSC 3\nSports Services\n4,639,769\n4,639,769\nYSC 4\nYouth Services\n649,300\n649,299\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\nNCF 1\nArts and Culture Preservation,\nDocumentation and Promotion\n108,873\n108,873\nNCF 2\nCultural\nFestivals\n\/\nInternational Exchange \/ Local\nPartnerships\n383,468\n383,468\nNCF 3\nManagement\nof\nOperations\nand\nMaintenance\nof\nFJ\nHarquail\nCultural\nCentre\n(FJHCC)\n345,320\n345,320\nNCF 4\nTraining\nand\nSupport\nfor\nArtistic Development\n266,437\n266,437\nNCF 5\nYouth Arts Programming\n6,152\n6,152\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\nProvision of Policy and General\n136,999\n136,999\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 18\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Youth, Sports, Culture and Heritage\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nAdvice on Museum Matters\nNGS 47\nMentoring\nCayman\nProgramme\n9,000\n9,000\nNGS 58\nElite Athletes Programme\n39,500\n39,500\nNGS 59\nYouth\nDevelopment\nProgrammes\n121,850\n121,850\nNGS 60\nSports Programmes\n1,552,325\n1,552,325\nNGS 82\nOther Sports Programmes\n95,000\n95,000\nNGS 83\nOther Cultural Programmes\n40,000\n40,000\nTransfer Payments\n\nTP 49\nYouth Programmes and Other\nNon-Governmental\nOrganisations\n130,000\n130,000\nTP 107\nYouth, Sports, Culture and\nHeritage Programmes\n1,618,550\n1,618,550\nOther Executive Expenses\n\nOE 81\nWorld Anti-Doping Agency\n6,000\n6,000\nOE 82\nRegional\nAnti-Doping\nOrganization\n9,000\n9,000\nEquity Investments\n\nEI 23\nCayman\nIslands\nNational\nMuseum\n424,000\n380,000\nEI 47\nCayman National Gallery\n150,000\n30,000\nEI 72\nCayman\nNational\nCultural\nFoundation\n240,000\n90,000\nEI 86\nMinistry\nof\nYouth,\nSports,\nCulture and Heritage\n1,475,000\n1,750,000\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 19\n\nAppropriations to the Minister for Tourism and Transport\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial\nYear\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nDAT 1\nAdvice and Support to the\nMinister\nfor\nTourism\nand\nTransport\n2,310,950\n2,314,165\nDAT 14\nPublic Transport Services\n901,978\n904,891\nDAT 17\nTourism Support, Training,\nPromotional and Advertising\nActivities\n24,614,891\n25,356,784\nCAL 1\nStrategic\nDomestic\nAir\nServices\n3,134,000\n3,134,000\nCAL 2\nStrategic Tourism, Regional\nand Core Air Service\n15,435,000\n15,435,000\nTAB 1\nManagement of Pedro St.\nJames National Historic Site\n950,000\n950,000\nTAB 2\nManagement\nof\nQueen\nElizabeth II Botanic Park\n850,000\n850,000\nTAB 4\nManagement of the Cayman\nIslands Craft Market\n140,000\n140,000\nTAB 5\nManagement\nof\nthe\nHell\nGeological Site\n40,000\n40,000\nNGS 1\nOrganise,\nAdminister\nand\nExecute the Cayman Islands\nFishing Tournament\n30,000\n30,000\nNGS 7\nManagement\nof\nSmall\nBusiness Development\n311,000\n230,000\nNGS 26\nMiss Cayman Committee\n100,000\n100,000\nNGS 57\n\nGardening\nProjects\nand\nLandscaping\n4,000\n4,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 20\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Tourism and Transport\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial\nYear\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTransfer Payments\n\nTP 12\nTourism Scholarships\n815,000\n815,000\nTP 13\nMiss Cayman Scholarships\n75,000\n75,000\nTP 67\nSports and Cultural Tourism\nProgrammes Assistance\n1,850,000\n2,350,000\nOther Executive Expense\n\nOE 91\nDepreciation of Ministry of\nTourism\nand\nTransport\nExecutive Assets\n5,000\n5,000\nEquity Investments\n\nEI 1\nCayman Airways Limited\n9,100,000\n9,100,000\nEI 39\nTourism Attraction Board\n220,000\n220,000\nEI 49\nCayman Turtle Conservation\nand Education Centre Ltd.\n2,500,000\n2,500,000\nExecutive Asset\n\nEA 159\nWaterfront\nTourism\nExperience\n1,000,000\n560,000\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 21\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nFSC 20\nFramework for the Functioning\nof\nthe\nFinancial\nServices\nIndustry\n6,874,052\n7,470,473\nFSC 22\nRegisters\nof\nCorporate,\nIntellectual Property and Vital\nInformation\n4,419,147\n5,071,272\nFSC 23\nInternational Cooperation in Tax\nMatters\n3,992,107\n4,788,206\nFSC 36\nCommerce and Maritime Policy\n3,635,134\n4,027,522\nFSC 37\nInternational Engagement for\nFinancial Services\n1,184,922\n1,603,566\nAOA 1\nOperation of Registration and\nOversight Functions Under the\nAuditors Oversight Act\n175,000\n180,000\nAOA 2\nComplete Future of the Auditors\nOversight Authority Project\n94,144\n93,602\nAOA 3\nMaintaining Relationships with\nKey Cayman Islands Based\nStakeholders\n15,000\n12,000\nAOA 4\nMembership of and Participation\nin the International Forum of\nIndependent Audit Regulators\n(\u201cIFIAR\u201d)\n30,000\n32,000\nMOA 6\nRegulation\nof\nthe\nCayman\nIslands Currency\n1,400,000\n1,400,000\nMOA 8\nCollection of Fees\n300,000\n300,000\nMOA 12\nRegulation of the Financial\nServices Industry\n21,895,652\n22,945,652\nMOA 13\nAssistance\nto\nOverseas\nRegulatory Authorities\n980,000\n980,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 22\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nMOA 14\nPolicy Advice and Ministerial\nServices\n875,000\n875,000\nMOA 25\nMonitor Compliance with the\nAnti-Money\nLaundering\nRegulations (\u201cAMLRs\u201d)\n6,407,000\n6,957,000\nCMA 1\nPolicy Advice to Cabinet on\nMaritime Matters\n332,633\n332,633\nNGS 85\nCayman Finance Services\n750,000\n750,000\nTransfer Payments\n\nTP 63\nSupport\nto\nLocal\nBusiness\nAssociations\n75,000\n75,000\nTP 85\nSupport\nto\nLocal\nFinancial\nServices Associations\n110,000\n110,000\nOther Executive Expense\n\nOE 94\nOrganisation for Economic Cooperation Development (OECD)\nGlobal Forum\n55,000\n55,000\nEquity Investment\n\nEI 67\nMinistry of Financial Services\nand Commerce\n2,261,419\n2,920,627\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 23\n\nAppropriations to the Minister for Investment, Innovation and Social\nDevelopment\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nITI 1\nInternational\nEngagement\nand Representation of the\nCayman Islands\n7,004,237\n7,206,602\nITI 2\nSocial\nDevelopment\nand\nSupport\n\u2013\nChildren\nand\nFamily\n19,222,495\n19,858,419\nITI 3\nDigital Services and Strategy\n16,671,255\n18,190,640\nCAY 2\nChildren and Youth Services\n(CAYS) Foundation\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 \u2013\nAfterschool\n78,982\n78,982\nNGS 71\nSupport for Battered Women\nand Children\n325,000\n430,000\nNGS 86\nCommunity Programmes \u2013\nMeals on Wheels\n75,000\n175,000\nTransfer Payments\n\nTP 41\nFinancial Assistance\n13,687,000\n14,527,000\nTP 47\nEx-Gratia Benefit Payments\nto\nSeafarers\nand\nExServicepersons\n11,115,000\n11,115,000\nTP 57\nChildren and Family Services\nSupport\n350,000\n350,000\nTP 60\nHousing Assistance\n375,000\n375,000\nTP 80\nSupport\nfor\nBusiness\nInitiatives\n540,000\n40,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 24\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Investment, Innovation and Social\nDevelopment\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nTP 114\nCayman Finance\n\u2014\n300,000\nTP 115\nHope for Today Foundation\n\u2014\n90,000\nEquity Investment\n\nEI 78\nMinistry\nof\nInvestment,\nInnovation\nand\nSocial\nDevelopment\n5,438,440\n5,531,940\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 25\n\nAppropriations to the Minister for Planning, Agriculture, Housing and\nInfrastructure\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nPAH 1\nAdvice and Support to the\nMinister\nfor\nPlanning,\nAgriculture,\nHousing\nand\nInfrastructure\n3,306,562\n3,144,004\nPAH 2\nEmergency Response Services\n351,056\n358,787\nPAH 4\nPublic Parks and Cemeteries\nMaintenance and Management\n2,130,512\n2,234,723\nPAH 8\nManagement of Special Projects\n2,935,823\n3,137,629\nPAH 10\nManagement\nof\nGovernment\nProperties\n12,073,657\n12,105,442\nPAH 11\nProcurement and Maintenance\nof Government Fleet\n3,646,859\n4,051,254\nPAH 13\nProvision of Planning Services\n35,187\n35,148\nPAH 14\nManagement\nof\nPlanning\nApplications\n4,362,721\n4,420,379\nPAH 16\nLicensing\nof\nDrivers\nand\nVehicles\n610,677\n917,197\nPAH 23\nConstruction,\nTrades\nand\nVocational\nApprenticeship\nProgramme\n802,765\n1,037,715\nPAH 24\nAgriculture\nSupport\nand\nRegulatory Services\n5,106,540\n5,316,614\nNHT 4\nAdministration of the Affordable\nHousing Initiative\n170,000\n178,000\nNHT 5\nAdministration\nof\nthe\nGovernment Guaranteed Home\nAssisted Mortgage\n270,000\n282,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 26\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Planning, Agriculture, Housing and\nInfrastructure\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nNHT 6\nAdministration\nof\nthe\nNew\nAffordable Housing Initiative\n215,000\n230,000\nNHT 7\nAdministration of the Build on\nYour Own Property Initiative\n20,000\n20,000\nNGS 24\nSpaying and Neutering of Dogs\nand Cats\n30,000\n30,000\nNGS 84\nCayman\nIslands\nAgricultural\nSociety\n186,500\n186,500\nTransfer Payments\n\nTP 76\nAssistance\nfor\nInfrastructure\nDevelopment\n200,000\n200,000\nTP 84\nAgriculture Sector Development\n500,000\n800,000\nTP 90\nAssistance to George Town\nRevitalisation\n100,000\n500,000\nTP 113\nAgricultural\nSustainable\nProduction Programme\n1,000,000\n800,000\nOther Executive Expenses\n\nOE 93\nCaribbean Agriculture Research\nand\nDevelopment\nInstitute\n(CARDI)\n122,000\n122,000\nOE 101\nDepreciation\nof\nMinistry\nof\nPlanning, Agriculture, Housing\nand\nInfrastructure\nExecutive\nAssets\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\nTelecommunication\n12,000\n12,000\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 27\n\nAppropriations to the Minister for Planning, Agriculture, Housing and\nInfrastructure\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nUnion\nEquity Investments\n\nEI 57\nNational Housing Development\nTrust\n10,000,000\n9,000,000\nEI 71\nMinistry of Planning, Agriculture,\nHousing and Infrastructure\n4,088,000\n1,988,000\nExecutive Assets\n\nEA 36\nMiscellaneous\nRoad\nSurface\nUpgrades\n3,000,000\n3,000,000\nEA 37\nFarm Roads\n500,000\n500,000\nEA 78\nGovernment\nOffice\nAccommodation Project 1\n850,000\n850,000\nEA 142\nGeorge Town Revitalisation\n500,000\n500,000\nEA 147\nMinor District Works\n500,000\n500,000\nEA 148\nMajor Road Works \u2013 Expansion\nProjects\n12,543,000\n11,934,000\nEA 149\nGovernment\nSolar\nCharging\nStations\n100,000\n100,000\nEA 150\nElectronic Vehicle Registration\nGantries\n100,000\n100,000\nEA 151\nUpgrade Ramps and Jetties\n300,000\n300,000\nEA 152\nCivic\nCentre\/Town\nHalls\nUpgrades\n458,000\n458,000\nEA 153\nUpgrade of Parks\n1,000,000\n1,000,000\nEA 160\nDesign and Construction of New\nCivic Centres\n1,000,000\n1,000,000\nEA 161\nSubmarine Cable\n15,000,000\n15,000,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 28\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nHES 1\nPolicy Advice and Ministerial\nServices to the Minister for\nHealth and Wellness\n8,161,762\n8,138,603\nHES 2\nHealth Regulatory Services\n2,460,814\n2,487,417\nHES 7\nCollection,\nRecycling\nand\nDisposal of Waste\n7,241,094\n7,460,361\nHES 8\nPublic Health Services\n3,120,121\n3,155,903\nHES 9\nEnvironmental\nHealth\nMonitoring Services\n754,086\n764,736\nHES 10\nEmergency Response Services\n190,199\n171,417\nHES 11\nMosquito Control Services\n11,328,997\n11,380,498\nHES 18\nCounselling\nand\nSupport\nServices\n4,750,083\n4,782,681\nHES 19\nPolicy Advice and Awareness\nProgrammes\n224,938\n224,730\nHEA 2\nMedical Care for Indigents\n12,000,000\n12,000,000\nHEA 6\nMedical Services in Cayman\nBrac and Little Cayman\n3,783,158\n3,783,158\nHEA 10\nAmbulance Services\n3,638,537\n3,395,337\nHEA 11\nServices\nat\nDistrict\nHealth\nClinics\n2,489,947\n2,489,947\nHEA 12\nMental Health Services\n4,395,204\n4,245,204\nHEA 16\nGeriatric Services\n4,376,497\n4,376,497\nHEA 17\nMedical Care Beyond Insurance\nCoverage\/Uninsured\n4,034,418\n4,034,418\nHEA 18\nSchool Health Services\n1,918,778\n2,018,778\nHEA 19\nMedical\nCare\nfor\nChronic\nAilments\n1,359,255\n1,359,255\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 29\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nHEA 20\nPublic\nHealth\nProgrammes,\nInvestigations and Treatments\n2,409,835\n2,409,835\nHEA 21\nMedical Internship Programme\n227,160\n263,445\nHEA 23\nProvision\nof\nAntiretroviral\nMedication\n492,000\n492,000\nHEA 24\nProvision\nof\nPsychological\nTrauma\nDiagnosis\nand\nTreatment for Children\n105,000\n105,000\nHEA 25\nManagement and Maintenance\nof Cancer Registry\n62,027\n62,027\nHEA 26\nAdolescent\nMental\nHealth\nProgramme\n840,000\n840,000\nNDC 1\nPolicy, Prevention, Surveillance\nResearch,\nInformation,\nMonitoring and Evaluation\n714,855\n714,855\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 Various\nLocal and Overseas Institutions\n20,926,911\n21,593,371\nTransfer Payments\n\nTP 44\nTemporary\nPoor\nRelief\nPayments for Young Parents\nProgramme (YPP) Students\n70,000\n70,000\nTP 73\nOther Health and Wellness\nProgramme Assistance\n500,000\n500,000\nOther Executive Expenses\n\nOE 15\nPan\nAmerican\nHealth\nOrganization Subscription\n15,000\n15,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 30\nAct 4 of 2021\nc\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOE 103\nCaribbean Public Health Agency\n(CARPHA)\n18,500\n18,500\nOE 127\nCaribbean\nAssociation\nof\nMedical Councils (CAMC)\n10,500\n1,500\nEquity Investment\n\nEI 53\nMinistry of Health and Wellness\n7,875,000\n3,776,000\nExecutive Asset\n\nEA 30\nCemetery\nVaults\n-\nGrand\nCayman\n173,700\n173,700\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 31\n\nAppropriations to the Deputy Governor\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nCIV 1\nPolicy Advice to the Head of\nthe Civil Service\n2,541,979\n2,680,648\nCIV 2\nAuditing\nCompliance\nwith\nHuman Resource and Internal\nFinancial Policies\n1,451,319\n1,466,820\nCIV 3\nManagement of Public Sector\nReform\n854,471\n973,413\nCIV 7\nWorkforce Development within\nthe Civil Service\n3,325,263\n3,408,217\nCIV 11\nServicing and Support for His\nExcellency the Governor\n851,019\n854,376\nCIV 12\nPreservation and Management\nof Records\n1,406,461\n1,568,772\nCIV 13\nOperations of the Elections\nOffice\n671,372\n686,161\nCIV 14\nSupport for Commissions\n1,728,283\n1,843,522\nCIV 15\nPolicy\nAdvice\nand\nAdministrative\nSupport\nProvided\nto\nthe\nDeputy\nGovernor\n1,750,772\n2,008,374\nCIV 16\nReports\non\nEducational\nStandards\nand\nEducation\nRelated Matters\n1,132,991\n1,137,275\nCIN 2\n\nHealth\nInsurance\nfor\nCivil\nService Pensioners\n35,632,069\n36,564,714\nNGS 20\n\nEmployee\nAssistance\nProgramme\n242,550\n286,650\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 32\nAct 4 of 2021\nc\n\nAppropriations to the Deputy Governor\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\n\nOther Executive Expenses\n\nOE 2\nPersonal Emoluments for His\nExcellency the Governor and\nOfficial Members of Cabinet\n850,000\n850,000\nOE 19\nEx-Gratia\nRecipients\nPlan\nPayments\n1,358,042\n1,377,162\nOE 100\nDepreciation of the Portfolio of\nthe Civil Service Executive\nAssets\n2,000\n2,000\nOE 107\nMajor Governance Projects\n170,000\n170,000\nOE 116\nPension Uplift\n2,619,058\n2,794,092\nOE 117\nCivil Service Hospitality Fund\n175,000\n183,750\nOE 119\nSecond Chances Programme\n196,000\n196,000\nOE 120\nRepairs and Maintenance of\nExecutive Buildings\n50,000\n50,000\nOE 126\nAnti-Gang\nand\nChild\nSafeguarding Support\n230,000\n230,000\nOE 141\nEmerging Talent Programme\n400,000\n400,000\nEquity Investment\n\nEI 35\nPortfolio of the Civil Service\n734,160\n252,840\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 33\n\nAppropriations to the Premier on behalf of the Office of the\nCommissioner of Police\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nOCP 1\nCrime\nPrevention\nand\nProtection Services\n28,061,770\n28,700,606\nOCP 2\nCrime Investigation and\nCriminal Justice Services\n14,200,321\n14,438,579\nOCP 3\nPolicy\nAdvice,\nAdministrative and Support\nServices\n7,669,673\n8,007,383\nOCP 4\nCoast Guard Services\n3,382,971\n3,621,474\nEquity Investment\n\nEI 79\nOffice of the Commissioner\nof Police\n4,876,400\n4,841,200\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 34\nAct 4 of 2021\nc\n\nAppropriations to the Premier on behalf of the Parliament\n\nAppropriation\nReference\nNumber\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nLEA 1\nServicing of the Parliament and\nthe Members of Parliament\n2,732,685\n2,775,379\nOther Executive Expenses\n\nOE 5\nConstituency Allowances\n1,374,691\n1,374,691\nOE 71\nCommonwealth\nParliamentary\nAssociation\n125,000\n125,000\nOE 128\nPersonal Emoluments for the\nPremier,\nDeputy\nPremier,\nSpeaker\nof\nthe\nParliament,\nMinisters\nand\nMembers\nof\nParliament\n4,029,204\n4,067,102\nOE 129\nExecutive\nDepreciation\n-\nParliament\n220,000\n220,000\nOE 130\nAdministrative\nand\nAdvisory\nSupport\nto\nMembers\nof\nParliament\n3,636,112\n3,676,004\nEquity Investment\n\nEI 88\nParliament\n222,000\n \u2014\nExecutive Asset\n\nEA 141\nUpgrades and Repairs to the\nParliament Building\n475,000\n \u2014\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 35\n\nAppropriations to the Attorney General\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nLGA 1\nLegal\nAdvice\nand\nRepresentation\nin\nCivil\nMatters\n2,510,176\n2,528,032\nLGA 3\nLaw\nTeaching\nand\nPublications\n1,455,870\n1,492,909\nLGA 4\nDrafting of Legislation and\nRegulations\n910,831\n921,355\nLGA 5\nPolicy\nAdvice\nand\nAdministrative Support to the\nAttorney General\n1,842,059\n1,738,596\nLGA 6\nFinancial\nIntelligence\nServices\n2,036,906\n2,171,005\nLGA 7\nReview and Modernization of\nActs\n451,486\n454,613\nNGS 89\nCayman\nIslands\nLegal\nPractitioners Association Ltd\n1,212,000\n1,212,000\nOther Executive Expense\n\nOE 6\nContribution to Caribbean\nFinancial Action Task Force\n70,000\n70,000\nEquity Investment\n\nEI 34\nPortfolio of Legal Affairs\n147,000\n42,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 36\nAct 4 of 2021\nc\n\nAppropriations to Cabinet on behalf of the Chief Justice\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Groups\n\nJAD 1\nAdministrative Support to\nthe Judiciary\n2,645,962\n2,755,306\nJAD 2\nSupport\nfor\nCourt\nProceedings\n7,816,922\n8,154,333\nJAD 3\nCollection of Revenue\n929,596\n943,787\nJAD 4\nFinancial Management of\nCourt Funds\n646,175\n658,252\nHEA 8\nAutopsies, Coroner and\nOther Related Services\n279,560\n292,538\nNGS 2\nLegal Aid Services\n2,700,000\n2,700,000\nOther Executive Expenses\n\nOE 1\nPersonal Emoluments for\nthe Judiciary\n3,350,000\n3,350,000\nOE 4\nJudiciary Expenses\n1,912,494\n1,812,494\nOE 43\nDepreciation of Judicial\nExecutive Assets\n380,000\n380,000\nOE 57\nExecutive Bank Charges\n10,000\n10,000\nOE 65\nCourt of Appeal Expenses\n1,133,790\n1,083,790\nOE 102\nNew Court House Project\n250,000\n\u2014\nEquity Investment\n\nEI 21\nJudicial Administration\n410,000\n275,000\nExecutive Asset\n\nEA 145\nCourt House\n2,816,640\n4,204,720\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 37\n\nAppropriations to Cabinet on behalf of the Office of the Director of Public\nProsecutions\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nDPA 1\nProsecution\nand\nInternational Cooperation\n5,335,818\n5,747,167\nEquity Investment\n\nEI 60\nOffice of the Director of\nPublic Prosecutions\n74,000\n75,000\n\nSCHEDULE\nAppropriation (Financial Years 2022 and 2023) Act, 2021\n\nPage 38\nAct 4 of 2021\nc\n\nAppropriations to the Public Accounts Committee\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nADO 2\nServices to the Parliament\nand its Committees\n960,000\n960,000\n\nAppropriation (Financial Years 2022 and 2023) Act, 2021\nSCHEDULE\n\nc\nAct 4 of 2021\nPage 39\n\nAppropriations to the Oversight Committee of the Parliament\n\nAppropriation\nReference Number\nAppropriation Name\nFinancial Year\n2022\nFinancial Year\n2023\nAppropriation\nAmount\n$\nAppropriation\nAmount\n$\nOutput Group\n\nOBM 1\nIndependent\nPublic\nComplaints and Information\nRights\n2,483,736\n2,498,458\nEquity Investment\n\nEI 75\nOffice of the Ombudsman\n25,000\n25,000\nPassed by the Parliament the 8th day of December, 2021.\nHon. W. McKeeva Bush\nSpeaker\nZena Merren-Chin\nClerk of the Parliament","akn_extracted_at":"2026-06-22 15:30:37.780993+00","cms_id":"2021-0004","law_type":"principal","year":"2021","number":"4","title":"Appropriation (Financial Years 2022 and 2023) Act, 2021","status":"in_force"},"provenance":{"files":[{"file_id":"5447","expr_id":"467","kind":"akn_xml","filename":"2021-0004_Act 4 of 2021.akn.xml","source_url":null,"storage_path":"\/Users\/q\/kyleg-data\/working\/PRINCIPAL\/2021\/2021-0004\/2021-0004_Act 4 of 2021.akn.xml","content_md5":"5fe223283caaeb0e218fae3962455003","byte_size":"35580","http_last_modified":null,"fetched_at":"2026-06-22 15:30:38.008436+00"},{"file_id":"933","expr_id":"467","kind":"pristine_pdf","filename":"2021-0004_Act 4 of 2021.pdf","source_url":"\/cms\/images\/LEGISLATION\/PRINCIPAL\/2021\/2021-0004\/2021-0004_Act 4 of 2021.pdf","storage_path":"\/Users\/q\/kyleg-data\/pristine\/PRINCIPAL\/2021\/2021-0004\/2021-0004_Act 4 of 2021.pdf","content_md5":"c70c7346d63fe30cd6c1b2d62d637838","byte_size":"796761","http_last_modified":null,"fetched_at":"2026-06-21 23:09:33.853941+00"},{"file_id":"934","expr_id":"467","kind":"working_pdf","filename":"2021-0004_Act 4 of 2021.pdf","source_url":"\/cms\/images\/LEGISLATION\/PRINCIPAL\/2021\/2021-0004\/2021-0004_Act 4 of 2021.pdf","storage_path":"\/Users\/q\/kyleg-data\/working\/PRINCIPAL\/2021\/2021-0004\/2021-0004_Act 4 of 2021.pdf","content_md5":"c70c7346d63fe30cd6c1b2d62d637838","byte_size":"796761","http_last_modified":null,"fetched_at":"2026-06-21 23:09:33.853941+00"}],"paragraph_count":146,"latest_history":null},"quality":{"expr_id":"467","doc_id":"467","quality_state":"needs_review","quality_score":"76","needs_human_review":"t","deterministic_categories":"{duplicate_text,page_header_footer_noise}","llm_categories":"{truncated_text,other}","repair_actions":"{collapse_duplicate_text,manual_review,reextract_full_text,strip_page_furniture}","finding_severity_counts":"{\"low\": 1, \"medium\": 1}","finding_summary":"Sample appears mostly intact but shows signs of truncation and stray formatting that warrant review.","assessed_at":"2026-06-22 15:29:44.872662+00","updated_at":"2026-06-22 15:29:44.872662+00"}}