Estimates 2024/2025

Estimates 2024/25 (471 pages), with the 2024/25 budget address at the front and an image of the Abstract of Revenue and Expenditure for FY2021/22. 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 (63%, OCR), the 12.8% share of object 354 (OCR), established CBI posts (Coordinator 1, Deputy Director 2, Director 1, Finance Officer 1), and from the abstract (OCR) the FY2021/22 actual and estimate and FY2020/21 actual of the Economic Citizenship Programme. Not recorded: the address's 'EC$760.0 million through the CBI' (rounding of the budget line), 'five new internationally branded hotels' under CBI (no indicator for a hotel count), the abstract's shortfall (4,707,315), PSIP C1450, 13505.