Budget Act (Northern Ireland) 2024

Authorisation for the year ending 31 March 2024

1Use of resources

2Limits on use of resources

3Issue of sum out of the Consolidated Fund

4Use of sum issued out of the Consolidated Fund

5Power to borrow

Authorisation for the year ending 31 March 2025

7Use of resources

8Limits on use of resources

9Issue of sum out of the Consolidated Fund

10Use of sum issued out of the Consolidated Fund

11Power to borrow

12Interpretation

SCHEDULE 1Estimates for the year ending 31 March 2024

DEPARTMENT OF AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT FOR COMMUNITIES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT FOR THE ECONOMY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Annually managed expenditure

Non-budget income

DEPARTMENT OF EDUCATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF EDUCATION - TEACHERS’ SUPERANNUATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

Annually managed expenditure

Non-budget income

DEPARTMENT OF FINANCE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT OF FINANCE - SUPERANNUATION AND OTHER ALLOWANCES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF HEALTH ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT OF HEALTH - HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

Annually managed expenditure

DEPARTMENT FOR INFRASTRUCTURE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Non-budget income

DEPARTMENT OF JUSTICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

THE EXECUTIVE OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

FOOD STANDARDS AGENCY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

NORTHERN IRELAND AUDIT OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Departmental expenditure limit

THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Non-budget expenditure

Departmental expenditure limit

NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE

PART 1: AUTHORISED AMOUNT

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

SCHEDULE 2Estimates for the year ending 31 March 2025

DEPARTMENT OF AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT FOR COMMUNITIES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

DEPARTMENT FOR THE ECONOMY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

DEPARTMENT OF EDUCATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF EDUCATION - TEACHERS’ SUPERANNUATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

DEPARTMENT OF FINANCE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF FINANCE - SUPERANNUATION AND OTHER ALLOWANCES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF HEALTH ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF HEALTH - HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

DEPARTMENT FOR INFRASTRUCTURE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

DEPARTMENT OF JUSTICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

THE EXECUTIVE OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

FOOD STANDARDS AGENCY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

NORTHERN IRELAND AUDIT OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Non-budget expenditure

NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE

PART 1: AUTHORISED AMOUNT

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Budget Act (Northern Ireland) 2024

2024 CHAPTER 1

An Act to authorise the use for the public service of certain resources for the years ending 31 March 2024 and 2025 (including, for the year ending 31 March 2024, income); to authorise the issue out of the Consolidated Fund of certain sums for the service of those years; to authorise the use of those sums for specified purposes; and to authorise the Department of Finance to borrow on the credit of those sums.

[14th March 2024]

BE IT ENACTED by being passed by the Northern Ireland Assembly and assented to by His Majesty as follows: