Estimates 2023/2024

Estimates 2023/24, draft (447 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 (58%, OCR), the 13.6% share of object 354 (OCR) and established CBI posts (Coordinator 1, Deputy Director 2, Director 1). The final version (dma-mof-estimates-2023-24-final) is a different file with the address added and some changed figures. Not recorded: PSIP C1450 (mixed funding), 13505 Citizenship Application Fees.