Northern Ireland Budget Act 2023

DEPARTMENT OF FINANCE ESTIMATE U.K.

PART 1: AUTHORISED AMOUNTS U.K.

	(£)
Departmental expenditure limit
Net resources for current purposes	157,700,000
Net resources for capital purposes	21,020,000
Annually managed expenditure
Net resources for current purposes	6,815,000
Net resources for capital purposes	8,231,000
Non-budget expenditure
Net resources for current purposes	-
Net resources for capital purposes	-
Money
Money requirement	162,474,000

PART 2: EXPENDITURE U.K.

Departmental expenditure limit U.K.

• Expenditure arising from:

  Finance, procurement and policy including Public Sector Reform; Business Consultancy Services; Construction and Procurement Delivery; the Departmental Solicitor's Office; Internal Audit Services; NICS shared services for personnel, finance, ICT including cyber security, training, digital transformation and service related administration costs; NICS Accommodation Services including for the wider public sector; receipt of grants; the administration of centralised funds; services provided by the Northern Ireland Statistics and Research Agency and Land and Property Services; grants to district councils; net operational and programme costs of the Special European Union Programmes Body; payment and income under the European Union structural funds programmes; operational costs of the Fiscal Council and Fiscal Commission; the sponsorship and provision of secretariats in respect of other independent bodies; funding to support the Boardroom Apprentice Programme; other common services; settlement of NICS equal pay claims; expenditure on activities that are required as a result of the United Kingdom's exit from the European Union; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; severance payments; compensation payments; other noncash items.

Annually managed expenditure U.K.

• Expenditure arising from:

  Depreciation and impairments due to revaluation of assets and the office estate; creation and revaluation of provisions including for legal cases and dilapidation costs; Special European Union Programmes Body pension liabilities; other non-cash items.