Estimates for the Year 2017, Volume I

Estimates 2017, Volume I (Federal Government of St. Kitts only, EC$). Programme content: the 'Citizenship by Investment' line of non-tax revenue in the financial summary (2.1: forward estimates for 2018 and 2019, the 2017 estimate, the 2016 approved estimate, the 2015 actual) and in fiscal operations (2.2: 2017 estimate, 2016 in-year projection, the 2016 approved estimate, 2015 actual). Revenue table R.08 (p. 86) splits the CBI line into items, recorded as components in thousands with all five columns (2015 actual, 2016 estimated = approved, 2017 planned, 2018-2019 projected). Revenue table items 54-15, 54-34, 54-35. Expenditure: CIU programme 05041 under the Office of the Prime Minister (pp. 29-30): compensation, goods and services and total for 2017, and the Main Estimates for 2016; other categories printed 0 (not recorded). Out of scope: all other revenue and expenditure lines; 'Fees - Certificate of Citizenship' (ordinary naturalisation) and passport fees; item 61-41 'Hurricane Relief Fund' under the Public Works/Housing (later Agriculture) revenue, which predates and is not the CBI Hurricane Relief Fund contribution; item 61-61 'Investment Proceeds' (not labelled as CBI); the salary-scale annex, which lists the posts of Director of the Citizenship by Investment Unit and Operations Manager, CIU, with general grade salaries. The year-on-year 'Increase/(Decrease)' column is not recorded (a difference of two recorded figures).