Estimates 2022/2023

Estimates 2022/23 (508 pages), starting with the 2022/23 budget address. 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 (55%, OCR), the 13.1% share of object 354 (OCR), established CBI posts (Coordinator 1, Director 1, Finance Officer 1) and, from the reprinted budget address, twelve Health and Wellness Centres and the EC$7m Mahaut Primary School funded by CBI. Not recorded: non-tax revenue 'mainly from the CBI' EC$475.2m and 57.3% (non-tax totals, not CBI-only), plan to earmark CBI revenue for debt (event already recorded from the address), PSIP C1450 (mixed funding), 13505 Citizenship Application Fees.