Estimates 2025/2026

Estimates 2025/26 (437 pages). The revenue summary and detail pages (PDF pp. 32-36) are images, read by OCR at 400 dpi (items add up to the total within EC$1). 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 11.1% share of object 354 (OCR) and established CBI posts (Coordinator 1, Deputy Director 2, Director 1, Finance Officer 1). Object 340 Professional and Consultancy Services appears in the CBI Unit from 2025/26. Not recorded: PSIP C1450 (mixed funding), 13505 Citizenship Application Fees.