| (£) | |
|---|---|
| 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 |
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.
Expenditure arising from:
The provision for legal costs, early departure costs, and the annual finance cost for the Assembly Members Pension Scheme.
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.