Estimates 2018/2019 (approved estimates)

Approved estimates 2018/19 (398 pages): preface and object-code definitions (354 'CBI Administrative Expenses' = CBI marketing and due diligence), three-year object summary, analysis of recurrent expenditure (image table, OCR), PSIP (image tables), revenue pie chart, summary and detail, ministry expenditure programmes and capital estimates. Programme content: the CBI revenue line in the revenue summary (every column now recorded: actual, prior-year estimate, prior-year projected/revised, budget year and two forward years as projection), the revenue detail by item (16501 programme account, 16503 agency fees, 16504 Economic Diversification Fund / Investment Fee, 16505 application fee, 16506 due diligence, 16507 certificate of naturalization; recorded as cbi_fiscal_revenue with category=; items add up to the printed total within EC$1 rounding), the pie-chart share (52%), object 354 in the three-year summary (2018/19 budget, two forward years) and its 17.0% share of recurrent expenditure (OCR). The stored file lacks printed pages 104-132 (part of the Ministry of Finance programmes), so the Citizenship by Investment Unit programme page is not in it. Not recorded: PSIP project C1450 'Pilot Project Climate Resilience - Disaster Vulnerability (CBI - GOCD/IDA/CIF)' (mixed funding, no CBI split); 13505 Citizenship Application Fees (ordinary naturalisation).