Schedule 1Estimates for the year ending 31 March 2023
NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE
PART 1: AUTHORISED AMOUNTS
(£) | |
---|---|
Departmental expenditure limit | |
Net resources for current purposes | 4,035,000 |
Net resources for capital purposes | 57,000 |
Annually managed expenditure | |
Net resources for current purposes | (45,000) |
Net resources for capital purposes | - |
Non-budget expenditure | |
Net resources for current purposes | - |
Net resources for capital purposes | - |
Money | |
Money requirement | 3,972,000 |
PART 2: EXPENDITURE
Departmental expenditure limit
Expenditure arising from:
Investigating complaints of injustice suffered through maladministration by government departments, statutory agencies, public bodies, local government and health and social care bodies, general and independent health care providers, colleges, universities and boards of governors of grant aided schools; undertaking investigations into systemic maladministration without the need for complaint; improving standards of complaints handling by public bodies including publication of statistics, best practice and training; investigating and adjudicating on complaints on local government ethical standards against councillors; severance payments; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; activities that are required as a result of the United Kingdom's exit from the European Union; administration; backdated holiday compensation payments; related services; investigation of complaints about judicial appointments made by Northern Ireland Judicial Appointments Commission; other non-cash items.
Annually managed expenditure
Expenditure arising from:
Creation and movement in provisions.
PART 3: INCOME
Departmental expenditure limit
Income arising from:
Recoupment of salary and associated costs for any seconded staff.