PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATEN.I.
PART 1: AUTHORISED AMOUNTN.I.
Commencement Information
I1Sch. 2(group)(18) Pt. 1 in operation at Royal Assent
| Authorised Amounts | |
|---|---|
| (£) | |
| Departmental expenditure limit | |
| Net resources for current purposes | 27,476,000 |
| Net resources for capital purposes | 303,000 |
| Annually managed expenditure | |
| Net resources for current purposes | 643,000 |
| Net resources for capital purposes | - |
| Non-budget expenditure | |
| Net resources for current purposes | - |
| Net resources for capital purposes | - |
| Money | |
| Money requirement | 28,714,000 |
PART 2: EXPENDITUREN.I.
Departmental expenditure limitN.I.
Expenditure arising from:
The prosecution of offences; legal services; employment of independent counsel; court costs and costs awarded; payments and services to other departments and public sector bodies; trainee grants; payments under the Asset Recovery Incentivisation Scheme; staffing; expenditure on activities that are required as a result of the United Kingdom’s exit from the European Union; administration costs; governmental response to the coronavirus COVID-19 pandemic; settlement of other claims; settlement of holiday pay claims; other related services; severance payments; other non-cash items.
Annually managed expenditureN.I.
Expenditure arising from:
Pension liabilities; provisions; other non-cash costs.