Budget (No. 2) Act (Northern Ireland) 2024

Departmental expenditure limit

Income arising from:

The use of video link and conferencing facilities; pension contributions and superannuation liability charges; work done for other departments and arm’s length bodies; recoupment of salaries and associated costs for seconded staff; recovery of costs from staff; Freedom of Information and Data Protection Act receipts; recovery of compensation paid; recoupment of grant funding; recovery of costs associated with providing forensic science services; receipts in connection with the Justice Act (Northern Ireland) 2011; other Access to Justice receipts; Safer Communities receipts; fireworks and explosives licensing; proceeds of prison goods and services; prisoner productions; staff accommodation; European Union (EU) income; contributions to community programmes and initiatives; student placement; Youth Justice and Prison Service tuck shop sales; criminal history checks; fees and costs recovered or received for the use of the Department of Justice estate; court and tribunal fees; recovery of costs for The Appeals Service and Office of President of Appeals Tribunal; recovery of costs for the Historical Institutional Abuse Redress Board and associated compensation payments, and costs for the Victims’ Payments Board and associated payments for the Troubles Permanent Disablement Payment Scheme; proceeds of crime; income from the Home Office for holding Foreign National Offenders; fines and fixed penalty notices; recoveries of legal aid monies and contributions from assisted parties; administration fees in respect of funds in court; monies recovered in respect of third party claims; recoveries from the National Insurance Fund for the costs of Office of Social Security and Child Support Commissioners; receipts arising from disposal of assets and those arising from breach of claw back clauses in contracts of sale; other fees; related income; sundry receipts.