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This Bill is for Supplementary Appropriations for the 12-month financial year ended 31 December 2025 and seeks approval for changes to expenditure under the several heads of expenditure set out in the Schedule, and charges the expenditure on the revenue and funds of the Islands. SUPPLEMENTARY APPROPRIATION (JANUARY 2025 TO DECEMBER 2025) BILL, A BILL FOR AN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE FINANCIAL YEAR 1 JANUARY 2025 TO 31 DECEMBER 2025 ENACTED by the Legislature of the Cayman Islands. Short title\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_1\", \"num\": \"1.\", \"text\": \"This Act may be cited as the Supplementary Appropriation (January 2025 to December 2025) Act, 2026. Appropriation authority\", \"element\": \"section\", \"heading\": null}, {\"eId\": \"sec_2\", \"num\": \"2.\", \"text\": \"The Cabinet may incur executive expenses, acquire executive assets, make equity investments or loans and undertake borrowing for the financial year ended 31 December 2025 in the amounts and for the respective purposes set out in the Schedule. SCHEDULE (Section 2) Supplementary Appropriations Appropriations to the Premier Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups CBO 2 Cabinet and National Security Council Support and Servicing (200,000) CBO 9 Protocol Services 400,000 CBO 17 Government Communications Services 1,289,397 CBO 20 Assistance to the Premier and Administration of the Premier's Office (600,000) CBO 21 Broadcasting of Public Information and On-Air Programmes 253,200 CBO 24 National Hazard Preparedness, Mitigation, Response and Recovery Services (200,000) Transfer Payment TP 125 Disaster Preparedness and Relief 1,000,000 Equity Investment EI 36 Cabinet Office (50,000) Appropriations to the Minister for Finance and Economic Development Appropriation Reference Number Appropriation Name Appropriation Amount $ Other Executive Expenses OE 9 Caribbean Economic Community Fees 67,000 OE 27 Past Service Pension Liability Payment (939,000) OE 54 Caribbean Catastrophe Risk Insurance Facility \u2013 Annual Premium 87,500 OE 110 General Insurance (1,685,000) OE 121 Additional Normal Cost Pension 1,269,500 Equity Investment EI 95 Utility Regulation and Competition Office 1,200,000 Appropriations to the Minister for Education Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group CCO 1 Teaching of Tertiary Level, Professional and Vocational Programmes 3,145,598 Transfer Payment TP 127 Assistance for Community Enrichment and Wellbeing 1,650,000 Appropriations to the Minister for Education and Training Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups EGA 2 Employment Support Services and Scholarship Administration 250,000 EGA 5 Primary Education Services 2,500,000 EGA 6 Secondary Education Services 7,100,000 EGA 7 Education Services for Students with Special Needs 120,000 EGA 8 Facilities Maintenance and Operational School Support Services 2,400,000 NGS 34 Compulsory Primary and Secondary Education by Assisted Schools 1,577,151 Transfer Payments TP 30 Local, Overseas Scholarships and Bursaries 12,245,300 TP 61 Student Enrichment and Support Services 214,000 TP 82 Scholarships \u2013 Special Educational Needs 1,522,620 TP 83 Scholarships \u2013 Medical Specialisation (429,000) Other Executive Expense OE 12 University of the West Indies Membership Levy (35,000) Equity Investments EI 12 Ministry of Education (18,119,595) EI 46 University College of the Cayman Islands 8,351,000 Appropriations to the Minister for District Administration and Lands Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups DAL 1 Policy Advice and Support to the Minister for District Administration and Lands 160,000 SIH 1 Sister Islands Affordable Housing Programme 600,000 Other Executive Expense OE 134 Depreciation of Executive Assets \u2013 Ministry of District Administration and Lands (2,300,000) Equity Investments EI 87 Ministry of District Administration and Lands 1,300,000 EI 92 Sister Islands Affordable Housing Corporation (600,000) Executive Assets EA 4 Land Purchase 6,375,000 EA 9 Land Purchase: Gazetted Claims 800,000 EA 36 Miscellaneous Road Surface Upgrades 800,000 EA 60 Cayman Brac: Sports Complex Expansion 500,000 EA 167 Cayman Brac Public Parks 500,000 Appropriations to the Minister for Home Affairs Appropriation Reference Number Appropriation Name Appropriation Amount $ Equity Investment EI 85 Ministry of Home Affairs 1,275,000 Appropriations to the Minister for District Administration and Home Affairs Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups DAH 7 Prison Custodial Services 2,515,000 NGS 38 Services for Irregular Migrants 2,000,000 Transfer Payments TP 66 Sister Islands Home Repairs Assistance 75,000 TP 101 Sister Islands Community Programmes\/Projects 140,000 Other Executive Expenses OE 144 Depreciation of Executive Assets \u2013 Ministry of District Administration and Home Affairs (2,000,000) Equity Investment EI 93 Ministry of District Administration and Home Affairs (2,905,000) Executive Assets EA 166 Public Restrooms \u2013 Grand Cayman (714,000) EA 167 Cayman Brac Public Parks 175,000 Appropriations to the Minister for Financial Services and Commerce Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups FSC 20 Framework for the Functioning of the Financial Services Industry (1,043,272) FSC 22 Registers of Corporate, Intellectual Property and Vital Information 664,000 FSC 23 International Cooperation in Tax Matters 319,000 FSC 36 Trade and Commerce Licensing and Supervision 766,500 MOA 12 Regulation of the Financial Services Industry 1,150,000 NGS 85 Cayman Finance Services 150,000 NGS 94 Cayman Islands Institute of Professional Accountants 200,000 Equity Investment EI 67 Ministry of Financial Services and Commerce 185,000 Appropriations to the Minister for Investment, Innovation and Social Development Appropriation Reference Number Appropriation Name Appropriation Amount $ Transfer Payments TP 80 Support for Business Initiatives (250,000) TP 114 Cayman Finance (250,000) Appropriations to the Minister for Social Development and Innovation Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups ITI 3 Digital Services, Strategy and Business Investment Services (500,000) CAY 2 Children and Youth Services Foundation 604,410 NGS 64 Care of the Indigent and Disabled Elderly Persons 1,171,450 Transfer Payments TP 41 Financial Assistance 27,809,250 TP 47 Ex-Gratia Benefit Payments to Seafarers and Veterans 6,098,000 TP 57 Children and Family Services Support 550,000 TP 60 Housing Assistance 620,000 Equity Investment EI 78 Ministry of Investment, Innovation and Social Development (500,000) Executive Asset EA 170 Children and Youth Services Foundation 500,000 Appropriations to the Minister for Border Control, Labour and Culture Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups HCA 1 Policy Advice and Ministerial Services on Labour Market, Management, New Government Initiatives, Strategic Reforms and Border Control Matters (36,042) NCF 6 Cultural Programmes 36,042 Appropriations to the Minister for Youth, Sports and Heritage Appropriation Reference Number Appropriation Name Appropriation Amount $ Equity Investment EI 86 Ministry of Youth, Sports and Heritage 600,000 Appropriations to the Minister for Youth, Sports, Culture and Heritage Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups YSC 1 Advice and Support to the Minister for Youth, Sports and Heritage 388,000 YSC 3 Sports Services 387,000 YSC 4 Youth Services 324,000 Transfer Payment TP 107 Youth, Sports and Heritage Programmes 1,250,000 Appropriations to the Minister for Planning, Lands, Agriculture, Housing and Infrastructure Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups PAH 10 Management of Government Properties 1,300,000 PAH 11 Procurement and Maintenance of Government Fleet (400,000) PAH 16 Licensing of Drivers and Vehicles 600,000 PAH 24 Agriculture Support and Regulatory Services 1,150,000 PAH 27 Facilities Management 250,000 PAH 28 Provision of Cadastral Surveying, Land Registration, Stamp Duty Assessment, Valuations and Geographic Information Services (600,000) NGS 84 Cayman Islands Agricultural Society 300,000 Transfer Payments TP 76 Assistance for Infrastructure Development 200,000 TP 84 Agriculture Sector Development (400,000) Other Executive Expense OE 154 Avian Influenza Pilot Culling Programme and Standstill Order Extension 500,000 Equity Investment EI 57 National Housing Development Trust (1,754,803) EI 71 Ministry of Planning, Lands, Agriculture, Housing and Infrastructure (1,300,000) Executive Assets EA 4 Land Purchase 25,266,766 EA 9 Land Purchase: Gazetted Claims 986,000 EA 36 Miscellaneous Road Surface Upgrades (485,000) EA 78 Government Administration Building (1,263,095) EA 146 Land Purchase for Conservation 5,479,326 EA 148 Major Road Works - Expansion Projects 9,703,149 EA 161 Submarine Cable (5,950,000) EA 164 Central Scranton Park (38,343) EA 168 Infrastructure and Development (7,650,000) Appropriations to the Minister for Tourism and Ports Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group DAT 17 Tourism Support, Training, Promotional and Advertising Activities 2,000,000 Executive Assets EA 159 Waterfront Tourism Experience (1,000,000) EA 164 Central Scranton Park 3,900,000 Appropriations to the Minister for Tourism and Trade Development Appropriation Reference Number Appropriation Name Appropriation Amount $ Transfer Payments TP 12 Tourism Scholarships 250,000 TP 67 Sports and Cultural Tourism Programmes Assistance (1,250,000) Executive Assets EI 1 Cayman Airways Limited 12,951,000 EI 49 Cayman Turtle Conservation and Education Centre Ltd. 1,052,500 Appropriations to the Minister for Sustainability and Climate Resiliency Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group SCR 3 Environmental Services and Research 125,400 Other Executive Expense OE 105 Settlement of Claims 2,736,000 Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups HES 1 Policy Advice and Ministerial Services to the Minister for Health and Wellness (1,271,000) HES 23 Public Health Services (2,815,000) Other Executive Expense OE 105 Settlement of Claims 2,850,000 Equity Investment EI 53 Ministry of Health and Wellness (300,000) Executive Asset EA 30 Cemetery Vaults - Grand Cayman 300,000 Appropriations to the Minister for Health, Environment and Sustainability Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups HES 1 Policy Advice and Ministerial Services (2,102,182) HES 7 Collection, Recycling and Disposal of Waste 1,729,000 HES 11 Mosquito Control Services (3,250,000) HEA 2 Medical Care for Indigents 16,500,000 HEA 11 Services at District Health Clinics 107,237 HEA 16 Geriatric Services 3,678,000 HEA 17 Medical Care Beyond Insurance Coverage\/Uninsured 1,057,000 HEA 18 School Health Services 166,945 HEA 19 Medical Care for Chronic Ailments 2,658,000 HEA 20 Public Health Programmes, Investigations and Treatments 654,500 NGS 55 Tertiary Medical Care at Various Local and Overseas Institutions 46,339,000 Transfer Payment TP 73 Other Health and Wellness Programme Assistance (850,000) Other Executive Expenses OE 138 Notice to Proceed Expenses \u2013 ISWMS 1,174,000 OE 152 Maintenance of the Completed George Town Landfill Remediation Works Phase 1 150,000 Equity Investment EI 94 Ministry of Health, Environment, and Sustainability (4,670,000) Executive Asset EA 165 George Town Landfill Remediation Works 600,000 Appropriations to the Deputy Governor Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups CIV 7 Workforce Development within the Civil Service (230,000) CIV 11 Servicing and Support for Her Excellency the Governor 200,000 CIV 13 Operations of the Elections Office (100,000) CIV 14 Support for Commissions (261,000) CIV 15 Policy Advice and Administrative Support Provided to the Deputy Governor (250,000) CIN 2 Health Insurance for Civil Service Pensioners 6,800,000 Other Executive Expenses OE 19 Ex-Gratia Recipients Plan Payments 1,800,000 OE 116 Health Insurance for Civil Service Pensioners 4,960,860 OE 117 Civil Service Hospitality Fund 61,000 Equity Investment EI 35 Portfolio of the Civil Service (300,000) Appropriations to the Premier on behalf of the Office of the Commissioner of Police Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups OCP 1 Crime Prevention and Protection Services 2,300,583 OCP 2 Crime Investigation and Criminal Justice Services 643,945 OCP 3 Policy Advice, Administrative, and Support Services 486,511 OCP 4 Coast Guard Services 711,000 OCP 5 Regiment Services 523,237 Appropriations to the Premier on behalf of the Parliament Appropriation Reference Number Appropriation Name Appropriation Amount $ Other Executive Expenses OE 128 Personal Emoluments for the Premier, Deputy Premier, Speaker of Parliament, Ministers and Members of Parliament 436,838 OE 130 Administrative and Advisory Support to Members of Parliament (227,695) Appropriations to the Attorney General Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups LGA 3 Law Teaching and Publications 150,000 LGA 6 Financial Intelligence Services (210,000) LGA 7 Review and Modernisation of Acts 60,000 NGS 89 Cayman Islands Legal Practitioners Association Ltd (800,000) NGS 93 The Legal Services Council \/ Legal Services Supervisory Authority 800,000 Appropriations to the Chief Justice Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups JAD 1 Administrative Support to the Judiciary (180,000) JAD 2 Support for Court Proceedings (320,000) Other Executive Expense OE 43 Depreciation of Judicial Executive Assets 130,000 Executive Asset EA 145 Court House (130,000) Appropriations to the Oversight Committee of the Parliament Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group OBM 1 Independent Public Complaints and Information Rights 150,000 Appropriations to the Premier Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group CBO 1 Development and Coordination of Government Policy (112,536) Appropriations to the Minister for Finance and Economic Development Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups URC 1 Drafting Instructions for the Development of Legislation and Policy Advice 44,550 URC 7 National Cyber Security Initiatives 99,641 URC 10 Monitoring and Controlling the Storage, Handling, Quality and Mensuration of Fuel Products 507,889 URC 11 Economic Regulations; Monitoring and Directing the Fuel Sector and Relevant Market 66,708 URC 12 Management of the Cayman Islands Internet Domain and Verification of ICT Licence Fees 313,248 Appropriations to the Minister for Education and Training Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group EGA 2 Employment Support Services and Scholarship Administration 509,031 Appropriations to the Minister for District Administration and Lands Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups DAL 1 Policy Advice and Support to the Minister for District Administration and Lands (266,559) DAL 3 Provision of Cadastral Surveying, Land Registration, Stamp Duty Assessment, Valuations and Geographic Information Services (5,273,337) Executive Assets EA 4 Land Purchase (915,547) EA 9 Land Purchase: Gazetted Claims (132,373) EA 36 Miscellaneous Road Surface Upgrades (485,289) EA 146 Land Purchase Conservation (104,298) EA 166 Public Restrooms \u2013 Grand Cayman (1,004,769) Other Executive Expenses OE 147 Strata Fees for Crown (9,339) OE 148 Lease Payment (8,750) Appropriations to the Minister for Home Affairs Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups HAF 1 Policy Advice, Legislative Initiatives and Ministerial Services (1,276,761) HAF 2 Correctional Supervision, Intervention and Support Services (3,278,905) HAF 3 Prison Custodial Services (11,303,651) HAF 4 Public Safety, Electronic Monitoring and Incident Responses (3,094,862) HAF 5 Domestic and Aerodrome Fire Services (9,564,688) HAF 6 Regiment Services (1,034,255) HAF 7 Cadet Corp Services (990,688) Appropriations to the Minister for District Administration and Home Affairs Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups DAH 1 Policy Advice, Legislative Initiatives and Ministerial Services 1,276,761 DAH 4 Border Control Services 14,761,599 DAH 5 Domestic and Aerodrome Fire Services 9,564,688 DAH 6 Public Safety, Electronic Monitoring and Incident Responses 3,094,862 DAH 7 Prison Custodial Services 11,303,651 DAH 8 Offender Management, Supervision and Intervention Services 3,278,905 DAH 9 Cadet Corps Services 990,688 Appropriations to the Minister for Financial Services and Commerce Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups FSC 38 Support for Small Businesses 883,907 FSC 39 Combatting Illicit Finance 745,000 Transfer Payment TP 80 Support for Business Initiatives 80,000 Appropriations to the Minister for Investment, Innovation and Social Development Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group ITI 3 Digital Services, Strategy and Business Investment Services (883,907) Transfer Payments TP 60 Housing Assistance (1,151,253) TP 80 Support for Business Initiatives (80,000) Appropriations to the Minister for Social Development and Innovation Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group ITI 3 Digital Services, Strategy and Business Investment Services 13,550 Appropriations to the Minister for Border Control, Labour and Culture Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups HCA 5 Border Control Services (14,761,599) HCA 6 Labour Management and Residency Services (509,031) Appropriations to the Minister for Youth, Sports, Culture and Heritage Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group YSC 5 Celebrate Cayman 98,986 Appropriations to the Minister for Planning, Agriculture, Housing, Infrastructure, Transport and Development Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups URC 1 Drafting Instructions for the Development of Legislation and Policy Advice (44,550) URC 7 National Cyber Security Initiatives (99,641) URC 10 Monitoring and Controlling the Storage, Handling, Quality and Mensuration of Fuel Products (507,889) URC 11 Economic Regulations; Monitoring and Directing the Fuel Sector and Relevant Market (66,708) URC 12 Management of the Cayman Islands Internet Domain and Verification of ICT Licence Fees (313,248) Appropriations to the Minister for Planning, Lands, Agriculture, Housing and Infrastructure Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups PAH 28 Provision of Cadastral Surveying, Land Registration, Stamp Duty Assessment, Valuations and Geographic Information Services 5,273,337 PAH 29 Public Lands Inspectorate Services 266,559 Transfer Payment TP 60 Housing Assistance 1,151,253 Other Executive Expenses OE 147 Strata Fees for Crown-owned Property 9,339 OE 148 Lease Payment 8,750 Executive Assets EA 4 Land Purchase 915,547 EA 9 Land Purchase: Gazetted Claims 132,373 EA 36 Miscellaneous Road Surface Upgrades 485,289 EA 146 Land Purchase for Conservation 104,298 EA 164 Central Scranton Park 4,270,043 EA 166 Public Restrooms \u2013 Grand Cayman 1,004,769 Appropriations to the Minister for Tourism and Ports Appropriation Reference Number Appropriation Name Appropriation Amount $ Executive Asset EA 164 Central Scranton Park (4,270,043) Appropriations to the Minister for Sustainability and Climate Resiliency Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups SCR 1 Policy Advice to the Minister on the Development and Coordination of Sustainability and Climate Resiliency Initiatives (2,970,452) SCR 3 Environmental Services and Research (3,617,059) NGS 74 Preservation of Natural Environments and Places of Historic Significance (285,000) Transfer Payments TP 110 Sustainability Programme Support (33,386) TP 111 Climate Resiliency Programme (100,000) TP 112 Community Support Programmes (467,500) Other Executive Expenses OE 66 United Nations Caribbean Environmental Programme (3,500) OE 105 Settlement of Claims (2,736,000) OE 133 Oil Spills Tier 3 - Annual Fee (60,000) OE 138 Notice to Proceed Expenses \u2013 ISWMS (585,672) Equity Investment EI 84 Ministry of Sustainability and Climate Resiliency (8,111,419) Executive Asset EA 162 Protected Area Management (1,000,000) Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups HES 1 Policy Advice and Ministerial Services to the Minister for Health and Wellness (933,409) HES 11 Mosquito Control Services (9,975,472) HEA 2 Medical Care for Indigents (3,419,186) HEA 6 Medical Services in Cayman Brac and Little Cayman (2,080,500) HEA 10 Ambulance Services (1,858,000) HEA 11 Services at District Health Clinics (1,788,000) HEA 12 Mental Health Services (2,167,500) HEA 16 Geriatric Services (866,285) HEA 17 Medical Care Beyond Insurance Coverage\/Uninsured (758,569) HEA 18 School Health Services (1,250,000) HEA 19 Medical Care for Chronic Ailments (492,078) HEA 20 Public Health Programmes, Investigations and Treatments (1,432,805) HEA 21 Medical Internship Programme (143,500) HEA 23 Provision of Antiretroviral Medication (430,845) HEA 24 Provision of Psychological Trauma Diagnosis and Treatment for Children (104,000) HEA 25 Management and Maintenance of Cancer Registry (68,000) HEA 26 Adolescent Mental Health Hub (600,000) HEA 27 Provision of Molecular Biology Testing Services (1,000,000) HEA 28 Expanded Capacity for Inpatient Mental Health and Community Health Nurses (750,000) NGS 4 HIV\/AIDS and First Aid Public Education Programmes (19,663) NGS 53 Palliative Care Nursing (50,079) NGS 55 Tertiary Medical Care at Various Local and Overseas Institutions (8,200,782) NGS 92 Alzheimer\u2019s and Dementia Association of the Cayman Islands (37,500) Appropriations to the Minister for Health and Wellness Appropriation Reference Number Appropriation Name Appropriation Amount $ Transfer Payments TP 44 Temporary Poor Relief Payments for Young Parents Programme Students (53,487) TP 73 Other Health and Wellness Programme Assistance (1,352,738) Other Executive Expenses OE 15 Pan American Health Organization Subscription (7,500) OE 103 Caribbean Public Health Agency (9,250) OE 105 Settlement of Claims (750) Equity Investment EI 53 Ministry of Health and Wellness (7,100,420) Executive Asset EA 30 Cemetery Vaults \u2013 Grand Cayman (225,605) Appropriations to the Minister for Health, Environment and Sustainability Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups HES 1 Policy Advice and Ministerial Services 3,903,861 HES 11 Mosquito Control Services 9,975,472 HES 21 Environmental Services and Research 3,617,059 HEA 2 Medical Care for Indigents 3,419,186 HEA 6 Medical Services in Cayman Brac and Little Cayman 2,080,500 HEA 10 Ambulance Services 1,858,000 HEA 11 Services at District Health Clinics 1,788,000 HEA 12 Mental Health Services 2,167,500 HEA 16 Geriatric Services 866,285 HEA 17 Medical Care Beyond Insurance Coverage\/Uninsured 758,569 HEA 18 School Health Services 1,250,000 HEA 19 Medical Care for Chronic Ailments 492,078 HEA 20 Public Health Programmes, Investigations and Treatments 1,432,805 HEA 21 Medical Internship Programme 143,500 HEA 23 Provision of Antiretroviral Medication 430,845 HEA 24 Provision of Psychological Trauma Diagnosis and Treatment for Children 104,000 HEA 25 Management and Maintenance of Cancer Registry 68,000 HEA 26 Adolescent Mental Health Hub 600,000 HEA 27 Provision of Molecular Biology Testing Services 1,000,000 HEA 28 Expanded Capacity for Inpatient Mental Health and Community Health Nurses 750,000 NGS 4 HIV\/AIDS and First Aid Public Education Programmes 19,663 NGS 53 Palliative Care Nursing 50,079 NGS 55 Tertiary Medical Care at Various Local and Overseas Institutions 8,200,782 NGS 74 Preservation of Natural Environments and Places of Historic Significance 285,000 Appropriations to the Minister for Health, Environment and Sustainability Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group NGS 92 Alzheimer\u2019s and Dementia Association of the Cayman Islands 37,500 Transfer Payments TP 44 Temporary Poor Relief Payments for Young Parents Programme Students 53,487 TP 73 Other Health and Wellness Programme Assistance 1,352,738 TP 110 Sustainability Programme Support 33,386 TP 111 Climate Resiliency Programme 100,000 TP 112 Community Support Programmes 467,500 Other Executive Expenses OE 15 Pan American Health Organization Subscription 7,500 OE 66 United Nations Caribbean Environmental Programme 3,500 OE 103 Caribbean Public Health Agency 9,250 OE 105 Settlement of Claims 2,736,750 OE 133 Oil Spills Tier 3 - Annual Fee 60,000 OE 138 Notice to Proceed Expenses \u2013 ISWMS 585,672 Equity Investment EI 94 Ministry of Health, Environment, and Sustainability 8,111,420 Executive Assets EA 30 Cemetery Vaults \u2013 Grand Cayman 225,605 EA 162 Protected Area Management 1,000,000 Appropriations to the Premier on behalf of the Office of the Commissioner of Police Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Groups OCP 5 Regiment Services 1,034,255 Appropriations to the Attorney General Appropriation Reference Number Appropriation Name Appropriation Amount $ Output Group LGA 5 Policy Advice and Administrative Support to the Attorney General (745,000) Passed by the Parliament the day of , 2026. 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\"application\/xml\"}}}, \"name\": \"bill\", \"header\": {\"title\": \"Supplementary Appropriation (January 2025 to December 2025) Bill, 2026\", \"actNumber\": \"EX57S1 of 2026\", \"longTitle\": null}}, \"judgment\": null}}","akn_full_text":"CAYMAN ISLANDS\n\nSUPPLEMENTARY APPROPRIATION\n(JANUARY 2025 TO DECEMBER 2025)\nBILL, 2026\n\nAN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS FOR THE\nFINANCIAL YEAR 1 JANUARY 2025 TO 31 DECEMBER 2025\n\n\u2000\n\nPUBLISHING DETAILS\n\nSponsoring Ministry\/Portfolio: Ministry of Finance and Economic Development (FED)\n\nc\n\nMemorandum of\nOBJECTS AND REASONS\n\nIt is necessary to enact in respect of each financial year an Appropriation Act giving\nCabinet the authority to incur executive expenses, acquire executive assets, make equity\ninvestments or loans and undertake borrowing necessary for all services of the Government\nin that year in the manner directed by Parliament.\nThis Bill is for Supplementary Appropriations for the 12-month financial year ended 31\nDecember 2025 and seeks approval for changes to expenditure under the several heads of\nexpenditure set out in the Schedule, and charges the expenditure on the revenue and funds\nof the Islands.\n\nc\n\nCAYMAN ISLANDS\n\nSUPPLEMENTARY APPROPRIATION\n(JANUARY 2025 TO DECEMBER 2025) BILL,\n2026\n\nA BILL FOR AN ACT TO APPROPRIATE EXECUTIVE FINANCIAL TRANSACTIONS\nFOR THE FINANCIAL YEAR 1 JANUARY 2025 TO 31 DECEMBER 2025\n\nENACTED by the Legislature of the Cayman Islands.\n\nShort title\n1.\nThis Act may be cited as the Supplementary Appropriation (January 2025 to\nDecember 2025) Act, 2026.\nAppropriation authority\n2.\nThe Cabinet may incur executive expenses, acquire executive assets, make equity\ninvestments or loans and undertake borrowing for the financial year ended 31\nDecember 2025 in the amounts and for the respective purposes set out in the\nSchedule.\n\nc\n\nSCHEDULE\n\n(Section 2)\n\nSupplementary Appropriations\n\nAppropriations to the Premier\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\n\nCBO 2\nCabinet and National Security\nCouncil Support and Servicing\n\n(200,000)\nCBO 9\nProtocol Services\n400,000\nCBO 17\nGovernment Communications\nServices\n\n1,289,397\n\nCBO 20\nAssistance to the Premier and\nAdministration of the Premier's\nOffice\n\n(600,000)\nCBO 21\nBroadcasting of Public Information\nand On-Air Programmes\n253,200\nCBO 24\nNational Hazard Preparedness,\nMitigation, Response and Recovery\nServices\n(200,000)\nTransfer Payment\n\nTP 125\nDisaster Preparedness and Relief\n1,000,000\nEquity Investment\n\nEI 36\nCabinet Office\n(50,000)\n\nc\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOther Executive Expenses\nOE 9\nCaribbean Economic Community Fees\n67,000\nOE 27\nPast Service Pension Liability\nPayment\n(939,000)\nOE 54\nCaribbean Catastrophe Risk\nInsurance Facility \u2013 Annual Premium\n87,500\nOE 110\nGeneral Insurance\n(1,685,000)\nOE 121\nAdditional Normal Cost Pension\n1,269,500\nEquity Investment\n\nEI 95\nUtility Regulation and Competition\nOffice\n1,200,000\n\nc\n\nAppropriations to the Minister for Education\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\nCCO 1\nTeaching of Tertiary Level, Professional\nand Vocational Programmes\n3,145,598\nTransfer Payment\n\nTP 127\nAssistance for Community Enrichment and\nWellbeing\n1,650,000\n\nc\n\nAppropriations to the Minister for Education and Training\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nEGA 2\nEmployment Support Services and\nScholarship Administration\n250,000\nEGA 5\n\nPrimary Education Services\n2,500,000\nEGA 6\n\nSecondary Education Services\n7,100,000\nEGA 7\nEducation Services for Students with\nSpecial Needs\n120,000\nEGA 8\nFacilities Maintenance and Operational\nSchool Support Services\n2,400,000\nNGS 34\nCompulsory Primary and Secondary\nEducation by Assisted Schools\n1,577,151\nTransfer Payments\n\nTP 30\nLocal, Overseas Scholarships and\nBursaries\n12,245,300\nTP 61\n\nStudent Enrichment and Support Services\n214,000\nTP 82\n\nScholarships \u2013 Special Educational Needs\n1,522,620\nTP 83\n\nScholarships \u2013 Medical Specialisation\n(429,000)\nOther Executive Expense\n\nOE 12\nUniversity of the West Indies Membership\nLevy\n(35,000)\nEquity Investments\n\nEI 12\nMinistry of Education\n(18,119,595)\nEI 46\nUniversity College of the Cayman Islands\n8,351,000\n\nc\n\nAppropriations to the Minister for District Administration and Lands\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nDAL 1\nPolicy Advice and Support to the\nMinister for District Administration and\nLands\n160,000\nSIH 1\nSister Islands Affordable Housing\nProgramme\n600,000\nOther Executive Expense\n\nOE 134\nDepreciation of Executive Assets \u2013\nMinistry of District Administration and\nLands\n(2,300,000)\nEquity Investments\n\nEI 87\nMinistry of District Administration and\nLands\n1,300,000\nEI 92\nSister Islands Affordable Housing\nCorporation\n(600,000)\nExecutive Assets\n\nEA 4\nLand Purchase\n6,375,000\nEA 9\nLand Purchase: Gazetted Claims\n800,000\nEA 36\nMiscellaneous Road Surface Upgrades\n800,000\nEA 60\nCayman Brac: Sports Complex\nExpansion\n500,000\nEA 167\nCayman Brac Public Parks\n500,000\n\nc\n\nAppropriations to the Minister for Home Affairs\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nEquity Investment\nEI 85\nMinistry of Home Affairs\n1,275,000\n\nc\n\nAppropriations to the Minister for District Administration and Home Affairs\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nDAH 7\n\nPrison Custodial Services\n2,515,000\nNGS 38\n\nServices for Irregular Migrants\n2,000,000\nTransfer Payments\n\nTP 66\nSister Islands Home Repairs\nAssistance\n75,000\nTP 101\nSister Islands Community\nProgrammes\/Projects\n140,000\nOther Executive Expenses\n\nOE 144\nDepreciation of Executive Assets \u2013\nMinistry of District Administration and\nHome Affairs\n(2,000,000)\nEquity Investment\n\nEI 93\nMinistry of District Administration and\nHome Affairs\n(2,905,000)\nExecutive Assets\n\nEA 166\nPublic Restrooms \u2013 Grand Cayman\n(714,000)\nEA 167\nCayman Brac Public Parks\n175,000\n\nc\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nFSC 20\nFramework for the Functioning of\nthe Financial Services Industry\n(1,043,272)\nFSC 22\nRegisters of Corporate, Intellectual\nProperty and Vital Information\n664,000\nFSC 23\nInternational Cooperation in Tax\nMatters\n319,000\nFSC 36\nTrade and Commerce Licensing\nand Supervision\n766,500\nMOA 12\nRegulation of the Financial Services\nIndustry\n1,150,000\nNGS 85\nCayman Finance Services\n150,000\nNGS 94\nCayman Islands Institute of\nProfessional Accountants\n200,000\nEquity Investment\n\nEI 67\nMinistry of Financial Services and\nCommerce\n185,000\n\nc\n\nAppropriations to the Minister for Investment, Innovation and Social\nDevelopment\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nTransfer Payments\nTP 80\nSupport for Business Initiatives\n(250,000)\nTP 114\nCayman Finance\n(250,000)\n\nc\n\nAppropriations to the Minister for Social Development and\nInnovation\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nITI 3\nDigital Services, Strategy and\nBusiness Investment Services\n(500,000)\nCAY 2\nChildren and Youth Services\nFoundation\n604,410\nNGS 64\nCare of the Indigent and Disabled\nElderly Persons\n1,171,450\nTransfer Payments\n\nTP 41\nFinancial Assistance\n27,809,250\nTP 47\nEx-Gratia Benefit Payments to\nSeafarers and Veterans\n6,098,000\nTP 57\nChildren and Family Services Support\n550,000\nTP 60\nHousing Assistance\n620,000\nEquity Investment\n\nEI 78\nMinistry of Investment, Innovation and\nSocial Development\n(500,000)\nExecutive Asset\n\nEA 170\nChildren and Youth Services\nFoundation\n500,000\n\nc\n\nAppropriations to the Minister for Border Control, Labour and Culture\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nHCA 1\nPolicy Advice and Ministerial Services\non Labour Market, Management, New\nGovernment Initiatives, Strategic\nReforms and Border Control Matters\n(36,042)\nNCF 6\nCultural Programmes\n36,042\n\nc\n\nAppropriations to the Minister for Youth, Sports and Heritage\n\nAppropriation\nReference\nNumber\n\nAppropriation Name\nAppropriation\nAmount\n$\nEquity Investment\nEI 86\nMinistry of Youth, Sports and Heritage\n600,000\n\nc\n\nAppropriations to the Minister for Youth, Sports, Culture and Heritage\n\nAppropriation\nReference\nNumber\n\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nYSC 1\nAdvice and Support to the Minister for\nYouth, Sports and Heritage\n388,000\nYSC 3\nSports Services\n387,000\nYSC 4\nYouth Services\n324,000\nTransfer Payment\n\nTP 107\nYouth, Sports and Heritage\nProgrammes\n1,250,000\n\nc\n\nAppropriations to the Minister for Planning, Lands, Agriculture, Housing and\nInfrastructure\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nPAH 10\nManagement of Government Properties\n1,300,000\nPAH 11\nProcurement and Maintenance of\nGovernment Fleet\n(400,000)\nPAH 16\nLicensing of Drivers and Vehicles\n600,000\nPAH 24\nAgriculture Support and Regulatory\nServices\n1,150,000\nPAH 27\nFacilities Management\n250,000\nPAH 28\nProvision of Cadastral Surveying,\nLand Registration, Stamp Duty\nAssessment, Valuations and\nGeographic Information Services\n(600,000)\nNGS 84\nCayman Islands Agricultural\nSociety\n300,000\nTransfer Payments\n\nTP 76\nAssistance for Infrastructure Development\n200,000\nTP 84\nAgriculture Sector Development\n(400,000)\nOther Executive Expense\n\nOE 154\nAvian Influenza Pilot Culling Programme\nand Standstill Order Extension\n500,000\nEquity Investment\n\nEI 57\nNational Housing Development Trust\n(1,754,803)\nEI 71\nMinistry of Planning, Lands, Agriculture,\nHousing and Infrastructure\n(1,300,000)\nExecutive Assets\n\nEA 4\nLand Purchase\n25,266,766\nEA 9\nLand Purchase: Gazetted Claims\n986,000\nEA 36\nMiscellaneous Road Surface Upgrades\n(485,000)\nEA 78\nGovernment Administration Building\n(1,263,095)\nEA 146\nLand Purchase for Conservation\n5,479,326\nEA 148\nMajor Road Works - Expansion Projects\n9,703,149\nEA 161\nSubmarine Cable\n(5,950,000)\nEA 164\nCentral Scranton Park\n(38,343)\nEA 168\nInfrastructure and Development\n(7,650,000)\n\nc\n\nAppropriations to the Minister for Tourism and Ports\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\nDAT 17\nTourism Support, Training,\nPromotional and Advertising\nActivities\n2,000,000\nExecutive Assets\n\nEA 159\nWaterfront Tourism Experience\n(1,000,000)\nEA 164\nCentral Scranton Park\n3,900,000\n\nc\n\nAppropriations to the Minister for Tourism and Trade Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nTransfer Payments\nTP 12\nTourism Scholarships\n250,000\nTP 67\nSports and Cultural Tourism\nProgrammes Assistance\n(1,250,000)\nExecutive Assets\n\nEI 1\nCayman Airways Limited\n12,951,000\n\nEI 49\nCayman Turtle Conservation\nand Education Centre Ltd.\n1,052,500\n\nc\n\nAppropriations to the Minister for Sustainability and Climate Resiliency\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\nSCR 3\nEnvironmental Services and\nResearch\n125,400\nOther Executive Expense\n\nOE 105\nSettlement of Claims\n2,736,000\n\nc\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nHES 1\nPolicy Advice and Ministerial Services to\nthe Minister for Health and Wellness\n(1,271,000)\nHES 23\nPublic Health Services\n(2,815,000)\nOther Executive Expense\n\nOE 105\nSettlement of Claims\n2,850,000\nEquity Investment\n\nEI 53\nMinistry of Health and Wellness\n(300,000)\nExecutive Asset\n\nEA 30\nCemetery Vaults - Grand Cayman\n300,000\n\nc\n\nAppropriations to the Minister for Health, Environment and Sustainability\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nHES 1\nPolicy Advice and Ministerial Services\n(2,102,182)\nHES 7\nCollection, Recycling and Disposal of\nWaste\n1,729,000\nHES 11\nMosquito Control Services\n(3,250,000)\nHEA 2\nMedical Care for Indigents\n16,500,000\nHEA 11\nServices at District Health Clinics\n107,237\nHEA 16\nGeriatric Services\n3,678,000\nHEA 17\nMedical Care Beyond Insurance\nCoverage\/Uninsured\n1,057,000\nHEA 18\nSchool Health Services\n166,945\nHEA 19\nMedical Care for Chronic Ailments\n2,658,000\nHEA 20\nPublic Health Programmes,\nInvestigations and Treatments\n654,500\nNGS 55\nTertiary Medical Care at Various Local\nand Overseas Institutions\n46,339,000\nTransfer Payment\n\nTP 73\nOther Health and Wellness Programme\nAssistance\n(850,000)\nOther Executive Expenses\n\nOE 138\nNotice to Proceed Expenses \u2013\nISWMS\n1,174,000\nOE 152\nMaintenance of the Completed\nGeorge Town Landfill\nRemediation Works Phase 1\n150,000\nEquity Investment\n\nEI 94\nMinistry of Health, Environment, and\nSustainability\n\n(4,670,000)\nExecutive Asset\n\nEA 165\nGeorge Town Landfill Remediation\nWorks\n\n600,000\n\nc\n\nAppropriations to the Deputy Governor\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\n\nCIV 7\nWorkforce Development within the Civil\nService\n\n(230,000)\n\nCIV 11\nServicing and Support for Her\nExcellency the Governor\n\n200,000\nCIV 13\nOperations of the Elections Office\n(100,000)\nCIV 14\nSupport for Commissions\n(261,000)\n\nCIV 15\nPolicy Advice and Administrative\nSupport Provided to the Deputy\nGovernor\n\n(250,000)\nCIN 2\nHealth Insurance for Civil Service\nPensioners\n\n6,800,000\nOther Executive Expenses\n\nOE 19\nEx-Gratia Recipients Plan Payments\n1,800,000\n\nOE 116\nHealth Insurance for Civil Service\nPensioners\n\n4,960,860\nOE 117\nCivil Service Hospitality Fund\n61,000\nEquity Investment\n\nEI 35\nPortfolio of the Civil Service\n(300,000)\n\nc\n\nAppropriations to the Premier on behalf of the Office of the Commissioner\nof Police\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\n\nOCP 1\nCrime Prevention and Protection\nServices\n2,300,583\nOCP 2\nCrime Investigation and Criminal Justice\nServices\n643,945\nOCP 3\nPolicy Advice, Administrative, and\nSupport Services\n486,511\nOCP 4\nCoast Guard Services\n711,000\nOCP 5\nRegiment Services\n523,237\n\nc\n\nAppropriations to the Premier on behalf of the Parliament\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOther Executive Expenses\nOE 128\nPersonal Emoluments for the Premier,\nDeputy Premier, Speaker of Parliament,\nMinisters and Members of Parliament\n436,838\nOE 130\nAdministrative and Advisory Support to\nMembers of Parliament\n(227,695)\n\nc\n\nAppropriations to the Attorney General\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nLGA 3\nLaw Teaching and Publications\n150,000\nLGA 6\nFinancial Intelligence Services\n(210,000)\nLGA 7\nReview and Modernisation of Acts\n60,000\nNGS 89\nCayman Islands Legal Practitioners\nAssociation Ltd\n(800,000)\nNGS 93\nThe Legal Services Council \/ Legal\nServices Supervisory Authority\n800,000\n\nc\n\nAppropriations to the Chief Justice\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nJAD 1\nAdministrative Support to the Judiciary\n(180,000)\nJAD 2\nSupport for Court Proceedings\n(320,000)\nOther Executive Expense\n\nOE 43\nDepreciation of Judicial Executive\nAssets\n130,000\nExecutive Asset\n\nEA 145\nCourt House\n(130,000)\n\nc\n\nAppropriations to the Oversight Committee of the Parliament\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\n\nOBM 1\nIndependent Public Complaints and\nInformation Rights\n\n150,000\n\nc\n\nAppropriations to the Premier\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\n\nCBO 1\nDevelopment and Coordination of\nGovernment Policy\n\n(112,536)\n\nc\n\nAppropriations to the Minister for Finance and Economic Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nURC 1\nDrafting Instructions for the\nDevelopment of Legislation and\nPolicy Advice\n44,550\nURC 7\nNational Cyber Security Initiatives\n99,641\nURC 10\nMonitoring and Controlling the\nStorage, Handling, Quality and\nMensuration of Fuel Products\n507,889\nURC 11\nEconomic Regulations; Monitoring\nand Directing the Fuel Sector and\nRelevant Market\n66,708\nURC 12\nManagement of the Cayman Islands\nInternet Domain and Verification of\nICT Licence Fees\n313,248\n\nc\n\nAppropriations to the Minister for Education and Training\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\nEGA 2\nEmployment Support Services and\nScholarship Administration\n509,031\n\nc\n\nAppropriations to the Minister for District Administration and Lands\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nDAL 1\nPolicy Advice and Support to the\nMinister for District Administration and\nLands\n(266,559)\nDAL 3\nProvision of Cadastral Surveying, Land\nRegistration, Stamp Duty Assessment,\nValuations and Geographic Information\nServices\n(5,273,337)\nExecutive Assets\n\nEA 4\nLand Purchase\n(915,547)\nEA 9\nLand Purchase: Gazetted Claims\n(132,373)\nEA 36\nMiscellaneous Road Surface Upgrades\n(485,289)\nEA 146\nLand Purchase Conservation\n(104,298)\nEA 166\nPublic Restrooms \u2013 Grand Cayman\n(1,004,769)\nOther Executive Expenses\n\nOE 147\nStrata Fees for Crown\n(9,339)\nOE 148\nLease Payment\n(8,750)\n\nc\n\nAppropriations to the Minister for Home Affairs\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nHAF 1\nPolicy Advice, Legislative Initiatives and\nMinisterial Services\n(1,276,761)\nHAF 2\nCorrectional Supervision, Intervention\nand Support Services\n(3,278,905)\nHAF 3\nPrison Custodial Services\n(11,303,651)\nHAF 4\nPublic Safety, Electronic Monitoring and\nIncident Responses\n(3,094,862)\nHAF 5\nDomestic and Aerodrome Fire Services\n(9,564,688)\nHAF 6\nRegiment Services\n(1,034,255)\nHAF 7\nCadet Corp Services\n(990,688)\n\nc\n\nAppropriations to the Minister for District Administration and Home Affairs\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nDAH 1\nPolicy Advice, Legislative Initiatives and\nMinisterial Services\n1,276,761\nDAH 4\nBorder Control Services\n14,761,599\nDAH 5\nDomestic and Aerodrome Fire Services\n9,564,688\nDAH 6\nPublic Safety, Electronic Monitoring and\nIncident Responses\n3,094,862\nDAH 7\nPrison Custodial Services\n11,303,651\nDAH 8\nOffender Management, Supervision and\nIntervention Services\n3,278,905\nDAH 9\nCadet Corps Services\n990,688\n\nc\n\nAppropriations to the Minister for Financial Services and Commerce\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nFSC 38\nSupport for Small Businesses\n883,907\nFSC 39\nCombatting Illicit Finance\n745,000\nTransfer Payment\n\nTP 80\nSupport for Business Initiatives\n80,000\n\nc\n\nAppropriations to the Minister for Investment, Innovation and Social\nDevelopment\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\nITI 3\nDigital Services, Strategy and Business\nInvestment Services\n(883,907)\nTransfer Payments\n\nTP 60\nHousing Assistance\n(1,151,253)\nTP 80\nSupport for Business Initiatives\n(80,000)\n\nc\n\nAppropriations to the Minister for Social Development and\nInnovation\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\nITI 3\nDigital Services, Strategy and\nBusiness Investment Services\n13,550\n\nc\n\nAppropriations to the Minister for Border Control, Labour and Culture\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nHCA 5\nBorder Control Services\n(14,761,599)\nHCA 6\nLabour Management and Residency\nServices\n(509,031)\n\nc\n\nAppropriations to the Minister for Youth, Sports, Culture and Heritage\n\nAppropriation\nReference\nNumber\n\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\nYSC 5\nCelebrate Cayman\n98,986\n\nc\n\nAppropriations to the Minister for Planning, Agriculture, Housing, Infrastructure,\nTransport and Development\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\n\nURC 1\nDrafting Instructions for the Development\nof Legislation and Policy Advice\n(44,550)\nURC 7\nNational Cyber Security Initiatives\n(99,641)\n\nURC 10\nMonitoring and Controlling the Storage,\nHandling, Quality and Mensuration of Fuel\nProducts\n(507,889)\n\nURC 11\nEconomic Regulations; Monitoring and\nDirecting the Fuel Sector and Relevant\nMarket\n(66,708)\n\nURC 12\nManagement of the Cayman Islands\nInternet Domain and Verification of ICT\nLicence Fees\n(313,248)\n\nc\n\nAppropriations to the Minister for Planning, Lands, Agriculture, Housing and\nInfrastructure\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nPAH 28\nProvision of Cadastral Surveying,\nLand Registration, Stamp Duty\nAssessment, Valuations and\nGeographic Information Services\n5,273,337\nPAH 29\nPublic Lands Inspectorate Services\n266,559\nTransfer Payment\n\nTP 60\nHousing Assistance\n1,151,253\nOther Executive Expenses\n\nOE 147\nStrata Fees for Crown-owned Property\n9,339\nOE 148\nLease Payment\n8,750\nExecutive Assets\n\nEA 4\nLand Purchase\n915,547\nEA 9\nLand Purchase: Gazetted Claims\n132,373\nEA 36\nMiscellaneous Road Surface Upgrades\n485,289\nEA 146\nLand Purchase for Conservation\n104,298\nEA 164\nCentral Scranton Park\n4,270,043\n\nEA 166\nPublic Restrooms \u2013 Grand\nCayman\n1,004,769\n\nc\n\nAppropriations to the Minister for Tourism and Ports\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nExecutive Asset\nEA 164\nCentral Scranton Park\n(4,270,043)\n\nc\n\nAppropriations to the Minister for Sustainability and Climate Resiliency\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nSCR 1\nPolicy Advice to the Minister on the\nDevelopment and Coordination of\nSustainability and Climate\nResiliency Initiatives\n(2,970,452)\nSCR 3\nEnvironmental Services and\nResearch\n(3,617,059)\nNGS 74\nPreservation of Natural\nEnvironments and Places of\nHistoric Significance\n(285,000)\nTransfer Payments\n\nTP 110\nSustainability Programme Support\n(33,386)\nTP 111\nClimate Resiliency Programme\n(100,000)\nTP 112\nCommunity Support Programmes\n(467,500)\nOther Executive Expenses\n\nOE 66\nUnited Nations Caribbean\nEnvironmental Programme\n(3,500)\nOE 105\nSettlement of Claims\n(2,736,000)\nOE 133\nOil Spills Tier 3 - Annual Fee\n(60,000)\nOE 138\nNotice to Proceed Expenses \u2013\nISWMS\n(585,672)\nEquity Investment\n\nEI 84\nMinistry of Sustainability and\nClimate Resiliency\n(8,111,419)\nExecutive Asset\n\nEA 162\nProtected Area Management\n(1,000,000)\n\nc\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nHES 1\nPolicy Advice and Ministerial Services to\nthe Minister for Health and Wellness\n(933,409)\nHES 11\nMosquito Control Services\n(9,975,472)\nHEA 2\nMedical Care for Indigents\n(3,419,186)\nHEA 6\nMedical Services in Cayman Brac and\nLittle Cayman\n(2,080,500)\nHEA 10\nAmbulance Services\n(1,858,000)\nHEA 11\nServices at District Health Clinics\n(1,788,000)\nHEA 12\nMental Health Services\n(2,167,500)\nHEA 16\nGeriatric Services\n(866,285)\nHEA 17\nMedical Care Beyond Insurance\nCoverage\/Uninsured\n(758,569)\nHEA 18\nSchool Health Services\n(1,250,000)\nHEA 19\nMedical Care for Chronic Ailments\n(492,078)\nHEA 20\nPublic Health Programmes,\nInvestigations and Treatments\n(1,432,805)\nHEA 21\nMedical Internship Programme\n(143,500)\nHEA 23\nProvision of Antiretroviral Medication\n(430,845)\nHEA 24\nProvision of Psychological Trauma\nDiagnosis and Treatment for Children\n(104,000)\nHEA 25\nManagement and Maintenance of\nCancer Registry\n(68,000)\nHEA 26\nAdolescent Mental Health Hub\n(600,000)\nHEA 27\nProvision of Molecular Biology Testing\nServices\n(1,000,000)\nHEA 28\nExpanded Capacity for Inpatient Mental\nHealth and Community Health Nurses\n(750,000)\nNGS 4\nHIV\/AIDS and First Aid Public Education\nProgrammes\n(19,663)\nNGS 53\nPalliative Care Nursing\n(50,079)\nNGS 55\nTertiary Medical Care at Various Local\nand Overseas Institutions\n(8,200,782)\nNGS 92\nAlzheimer\u2019s and Dementia Association\nof the Cayman Islands\n(37,500)\n\nc\n\nAppropriations to the Minister for Health and Wellness\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nTransfer Payments\n\nTP 44\nTemporary Poor Relief Payments for\nYoung Parents Programme Students\n(53,487)\nTP 73\nOther Health and Wellness Programme\nAssistance\n(1,352,738)\nOther Executive Expenses\n\nOE 15\nPan American Health Organization\nSubscription\n(7,500)\nOE 103\nCaribbean Public Health Agency\n(9,250)\nOE 105\nSettlement of Claims\n(750)\nEquity Investment\n\nEI 53\nMinistry of Health and Wellness\n(7,100,420)\nExecutive Asset\n\nEA 30\nCemetery Vaults \u2013 Grand Cayman\n(225,605)\n\nc\n\nAppropriations to the Minister for Health, Environment and Sustainability\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nHES 1\nPolicy Advice and Ministerial Services\n3,903,861\nHES 11\nMosquito Control Services\n9,975,472\nHES 21\nEnvironmental Services and Research\n3,617,059\nHEA 2\nMedical Care for Indigents\n3,419,186\nHEA 6\nMedical Services in Cayman Brac and\nLittle Cayman\n2,080,500\nHEA 10\nAmbulance Services\n1,858,000\nHEA 11\nServices at District Health Clinics\n1,788,000\nHEA 12\nMental Health Services\n2,167,500\nHEA 16\nGeriatric Services\n866,285\nHEA 17\nMedical Care Beyond Insurance\nCoverage\/Uninsured\n758,569\nHEA 18\nSchool Health Services\n1,250,000\nHEA 19\nMedical Care for Chronic Ailments\n492,078\nHEA 20\nPublic Health Programmes,\nInvestigations and Treatments\n1,432,805\nHEA 21\nMedical Internship Programme\n143,500\nHEA 23\nProvision of Antiretroviral Medication\n430,845\nHEA 24\nProvision of Psychological Trauma\nDiagnosis and Treatment for Children\n104,000\nHEA 25\nManagement and Maintenance of\nCancer Registry\n68,000\nHEA 26\nAdolescent Mental Health Hub\n600,000\nHEA 27\nProvision of Molecular Biology Testing\nServices\n1,000,000\nHEA 28\nExpanded Capacity for Inpatient Mental\nHealth and Community Health Nurses\n750,000\nNGS 4\nHIV\/AIDS and First Aid Public Education\nProgrammes\n19,663\nNGS 53\nPalliative Care Nursing\n50,079\nNGS 55\nTertiary Medical Care at Various Local\nand Overseas Institutions\n8,200,782\nNGS 74\nPreservation of Natural Environments\nand Places of Historic Significance\n285,000\n\nc\n\nAppropriations to the Minister for Health, Environment and Sustainability\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\n\nNGS 92\nAlzheimer\u2019s and Dementia Association of\nthe Cayman Islands\n37,500\nTransfer Payments\n\nTP 44\nTemporary Poor Relief Payments for\nYoung Parents Programme Students\n53,487\nTP 73\nOther Health and Wellness Programme\nAssistance\n1,352,738\nTP 110\nSustainability Programme Support\n33,386\nTP 111\nClimate Resiliency Programme\n100,000\nTP 112\nCommunity Support Programmes\n467,500\nOther Executive Expenses\n\nOE 15\nPan American Health Organization\nSubscription\n7,500\nOE 66\nUnited Nations Caribbean\nEnvironmental Programme\n3,500\nOE 103\nCaribbean Public Health Agency\n9,250\nOE 105\nSettlement of Claims\n2,736,750\nOE 133\nOil Spills Tier 3 - Annual Fee\n60,000\nOE 138\nNotice to Proceed Expenses \u2013 ISWMS\n585,672\nEquity Investment\n\nEI 94\nMinistry of Health, Environment, and\nSustainability\n\n8,111,420\nExecutive Assets\n\nEA 30\nCemetery Vaults \u2013 Grand Cayman\n225,605\nEA 162\nProtected Area Management\n1,000,000\n\nc\n\nAppropriations to the Premier on behalf of the Office of the Commissioner\nof Police\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Groups\nOCP 5\nRegiment Services\n1,034,255\n\nc\n\nAppropriations to the Attorney General\n\nAppropriation\nReference\nNumber\nAppropriation Name\nAppropriation\nAmount\n$\nOutput Group\nLGA 5\nPolicy Advice and Administrative\nSupport to the Attorney General\n(745,000)\n\nPassed by the Parliament the\nday of\n, 2026.\n\nSpeaker\n\nClerk of the Parliament","akn_extracted_at":"2026-10-04 13:45:18.81778+00","is_tombstone":"f","tombstone_provenance":"{}","future_commencement_provenance":"{}","cms_id":"GZ-2026-BILL-EX57S1","law_type":"bill","year":"2026","number":"EX57S1","title":"Supplementary Appropriation (January 2025 to December 2025) Bill, 2026","status":"bill"},"provenance":{"files":[{"file_id":"299233","expr_id":"46055","kind":"akn_xml","filename":"kygazette-270632.akn.xml","source_url":null,"storage_path":"\/home\/q\/Dropbox\/coding\/kyleg-data\/working\/BILLS\/2026\/GZ-2026-BILL-EX57S1\/kygazette-270632.akn.xml","content_md5":"bd7d4fd84f081fec716d7ea9951f5158","byte_size":"29271","http_last_modified":null,"fetched_at":"2026-10-04 13:45:18.858831+00"},{"file_id":"299231","expr_id":"46055","kind":"pristine_pdf","filename":"kygazette-270632.pdf","source_url":"https:\/\/gov.ky\/documents\/35692\/0\/Supplementary+Appropriation+%28January+2025+to+December+2025%29+Bill%2C+2026..pdf\/74a03fd3-5b8c-f001-92bb-d50dfe2ed3e6","storage_path":"\/home\/q\/Dropbox\/coding\/kyleg-data\/pristine\/BILLS\/2026\/GZ-2026-BILL-EX57S1\/kygazette-270632.pdf","content_md5":"fc677cd0f981d51823234d6382583eb5","byte_size":"438522","http_last_modified":null,"fetched_at":"2026-10-04 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