Source document
2019 Financial Regulations Revenue Report: Citizenship Office
Has everything in it been taken?
CompleteReviewed 9 Oct 2026
Reviewed. Everything in it that belongs in the tables has been taken.
What the document holds
Citizenship Office 2019 revenue report (4 pages): cumulative quarterly budget vs actual for the Office (Q1-Q4), full-year table by item (Honorary Citizenship Program Fees = VDSP and VCP, Other Fees, Application Charges Recoveries) with budget, actual, variance, repeated in an annex with a different budget for the programme fees; VDSP/VCP budgeted at 22.8% of revised national revenue; collections 24.5% above 2018; overall 88.8% above budget (a variance percentage, no indicator, not taken); outstanding Citizenship Office receivables VT 131,745 at end-2019 (arrears of the agency, no fitting indicator, not taken); two charts without printed values (shown in the quarterly table). Full-year honorary fees actual was already recorded. All three printed budgets for the Office are recorded separately because they disagree. Rules restated from other sources are now recorded from this document too (decision 8).
What it supports
1 row on this site come from this document. Each one opens with the page and the exact words.
19 more rows from this document are in the source data but not on this site: numbers we would have had to work out ourselves, figures a later correction replaced, or programmes outside these datasets.
About the document
What it covers Citizenship Office revenue 2019 by quarter and by revenue item (Honorary Citizenship Program Fees, other fees).
Notes Counts only receipts booked to the Citizenship Office, so it differs from the Treasury total for VDSP and VCP. The report gives two different 2019 budget figures for the same items (main table and annex).
Source id vut-mfem-coc-revenue-2019 · accessed 2 Oct 2026