Estimates 2023/2024 (final version)

Estimates 2023/24, final version (470 pages), with the 2023/24 budget address at the front. 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 (58%, OCR), the 13.6% share of object 354 (OCR), established CBI posts (Coordinator 1, Deputy Director 2, Director 1), and from the reprinted address the US$5,000 levy per CBI investor (from 1 September 2023) and US$15,000/US$10,000 annual licences for non-resident agents/promoters (from 1 October 2023), recorded as terms. The third revenue column is headed 'Actual 2022/2023' here ('Projected' in the draft; 16504 and 16507 differ slightly). Not recorded: hotels under CBI created 'hundreds of jobs' (no number), Debt Repayment Fund established April 2023 (event already recorded), PSIP C1450, 13505.