2020 Financial Regulations Revenue Report: Constitutional Agencies

Constitutional Agencies revenue report 2020 (6 pages): agency shares of the revised budget (Citizenship Office 98.4%), year-end budget vs actual by agency (Table 3.1) and by revenue line (annex: Citizenship Office lines for CIIP fees, VERP honorary fees, Honorary Citizenship Program Fees, Other Fees, Application Charges Recoveries; State Law Office line Honorary Citizenship Program Fees = FIU due diligence fees), VDSP/VCP budgeted at 30.6% of the revised national revenue budget, 96.8% of State Law Office revenue from due diligence fees (a share of an agency's revenue; no fitting indicator, not taken), Citizenship Office 95.1% of Constitutional Agencies collections (agency share, not taken). Two charts without printed values. Other agencies (Judiciary, Parliament, Public Service Commission, Public Solicitor, other State Law Office lines) are out of scope. CIIP, VERP and honorary fee actuals were already recorded; budgets, office total and small fee lines added (CIIP and VERP budgets are printed as "-"). Rules restated from other sources are now recorded from this document too (decision 8).