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Northern Ireland Budget Act 2023

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This is the original version (as it was originally enacted).

PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE

PART 1: AUTHORISED AMOUNT

(£)
Departmental expenditure limit
Net resources for current purposes26,179,000
Net resources for capital purposes283,000
Annually managed expenditure
Net resources for current purposes634,000
Net resources for capital purposes-
Non-budget expenditure
Net resources for current purposes-
Net resources for capital purposes-
Money
Money requirement26,387,000

PART 2: EXPENDITURE

Departmental expenditure limit

  • 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; UK COVID-19 Inquiry activities; settlement of other claims; settlement of holiday pay claims; other related services; severance payments; other non-cash items.

Annually managed expenditure

  • Expenditure arising from:

    Pension liabilities, provisions; other non-cash costs.

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