Estimates of Revenue and Expenditure 2021

Budget book 'Estimates of Revenue and Expenditure 2021' (635 pages, text throughout). Extracted: item 18001 'CBI Fees' forward 2022-2023 (other columns already in the data); 'CBI Committee' line; NTF grants (Table 6: 85.7m 2020; Table 10: 172.1m 2021 budget); all lines of the NTF capital-source table (PDF p. 90; 97 projects plus total). Column check: project lines sum to 146,072,030 against a printed approved-2020 total of 146,192,030 (120,000 short) and to 85,675,875 against 85,675,873 (rounding); noted on the total rows. Narrative project paragraphs (pp. 42-45): the M-Power 'EC$4.8 million provided for in 2020' differs from the table's 4,000,000 approved (noted on that row); 'Smart Healthcare Facilities - Grenada Phase 2: Total project cost: EC$1 million funded through NTF' (3-year project, no years, not in the NTF table) is recorded with period basis 'unspecified'. Other project paragraphs do not tie amounts to the NTF. Rest of the budget out of scope. Rules restated from other sources are now recorded from this document too (decision 8).