Schedules

I1Schedule 1Estimates for the year ending 31 March 2023

Annotations:
Commencement Information
I1

Sch. 1 coming into force at Royal Assent (with effect in accordance with s. 7)

NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE

PART 1: AUTHORISED AMOUNTS

(£)

Departmental expenditure limit

Net resources for current purposes

50,757,000

Net resources for capital purposes

2,925,000

Annually managed expenditure

Net resources for current purposes

2,200,000

Net resources for capital purposes

-

Non-budget expenditure

Net resources for current purposes

-

Net resources for capital purposes

-

Money

Money requirement

50,514,000

PART 2: EXPENDITURE

Departmental expenditure limit

  • Expenditure arising from:

    The remuneration of Members of the Assembly, the operation of services supporting Members as they exercise their functions as Members, in the Assembly, constituencies and elsewhere, including the administration of the financial support framework for Members. The provision of property, staff and services to the Assembly; hosting events; provision of services to enhance the public awareness and involvement in the working of the Assembly; service related administration costs; severance payments; associated depreciation; other non-cash items.

Annually managed expenditure

  • Expenditure arising from:

    The provision for legal costs, early departure costs, and the annual finance cost for the Assembly Members Pension Scheme.

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; certain retail outlet sales; sundry receipts relating to overpayments.