Northern Ireland Budget (No. 2) Act 2023

Authorisation for year ending 31 March 2024

1Use of resources

2Limits on use of resources

3Issue of sum out of the Consolidated Fund

4Use of sum issued out of the Consolidated Fund

5Power to borrow

7Act to take effect as if it were a Budget Act of the Assembly

8Interpretation

SCHEDULEESTIMATES FOR THE YEAR ENDING 31 MARCH 2024

DEPARTMENT FOR AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT FOR COMMUNITIES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT FOR THE ECONOMY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Annually managed expenditure

Non-budget income

DEPARTMENT OF EDUCATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF EDUCATION — TEACHERS' SUPERANNUATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

Annually managed expenditure

Non-budget income

DEPARTMENT OF FINANCE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT OF FINANCE — SUPERANNUATION AND OTHER ALLOWANCES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF HEALTH ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT OF HEALTH — HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

Annually managed expenditure

DEPARTMENT FOR INFRASTRUCTURE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Non-budget income

DEPARTMENT OF JUSTICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

THE EXECUTIVE OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

FOOD STANDARDS AGENCY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

NORTHERN IRELAND AUDIT OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Departmental expenditure limit

THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Non-budget expenditure

Departmental expenditure limit

NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE

PART 1: AUTHORISED AMOUNT

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

Royal arms

Northern Ireland Budget (No. 2) Act 2023

2023 CHAPTER 43

An Act to authorise the use for the public service of certain resources for the year ending 31 March 2024 (including income); to authorise the issue out of the Consolidated Fund of Northern Ireland of certain sums for the service of that year; to authorise the use of those sums for specified purposes; to authorise the Department of Finance in Northern Ireland to borrow on the credit of those sums; and to repeal a spent provision.

[18th September 2023]

Be it enacted by the King’s most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:—