Schedule 2Estimates for the year ending 31 March 2024
NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE
PART 1: AUTHORISED AMOUNTS
(£) | |
|---|---|
Departmental expenditure limit | |
Net resources for current purposes | 32,993,000 |
Net resources for capital purposes | 1,902,000 |
Annually managed expenditure | |
Net resources for current purposes | 1,430,000 |
Net resources for capital purposes | - |
Non-budget expenditure | |
Net resources for current purposes | - |
Net resources for capital purposes | - |
Money | |
Money requirement | 32,835,000 |
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.