Estimates 2020/2021 (budget estimates)

Budget estimates 2020/21 (449 pages): preface, three-year object summary (object 354 renamed 'Citizenship by Investment Programme'), analysis of recurrent expenditure (image, OCR), PSIP (image), revenue summary, ministry programmes, posts and salaries. Programme content: CBI revenue summary line (all six columns now recorded; this volume has no CBI revenue detail page: the non-tax detail ends on p. 33 without CBI items), 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 14.4% share of object 354 in recurrent expenditure (OCR). No revenue pie chart. Not recorded: PSIP project C1450 (mixed funding), 13505 Citizenship Application Fees.