SCHEDULES

SCHEDULE 1Estimates for the year ending 31 March 2024

NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE

PART 3: INCOME

Departmental expenditure limit

Income arising from:

Recovery of administration costs from other Departments, other bodies and the public including the recoupment of staff salaries, ministerial salaries and associated employer related costs; recoupment of costs for hosted events; recoupment of costs associated with installing donated heritage assets; certain retail outlet sales; sundry receipts relating to overpayments.