Estimates 2021/2022 (draft estimates, complete)

Draft estimates 2021/22, complete (449 pages). 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), the pie-chart share (54%, OCR), the 13.1% share of object 354 in recurrent expenditure (OCR) and established CBI posts (Deputy Director of CBI 2, Director CBI 1; the 'Coordinator (Citizen By Investment)' and 'Finance Officer (CBI)' rows print no count in this volume). The budget-year column is misprinted 'Estimate 2012/2022'. Not recorded: PSIP project C1450 (mixed funding), 13505 Citizenship Application Fees.