Estimates 2019/2020 (draft estimates)

Draft estimates 2019/20 (445 pages): same structure. 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 Citizenship by Investment Unit expenditure programme D31 F200 F22 (every object line and the total, six columns: authorised budget, actual, approved estimates, budget year, two forward years; object 354 'CBI Administrative Expenses'/'Citizenship by Investment Programme' = CBI marketing and due diligence; lines add up to the printed total), and the pie-chart share (51%, OCR). The Ministry of Finance summary and three-year object summary repeat the CBI Unit's object 354 amounts (recorded once). Not recorded: PSIP project C1450 (CBI - GOCD/IDA/CIF, mixed funding), 13505 Citizenship Application Fees (ordinary naturalisation). Rules restated from other sources are now recorded from this document too (decision 8). The share of object 354 in recurrent expenditure (16.6%, image table PDF p. 8) was read by eye in pass extract-cbi-images-other-2026-10-10.