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

NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE

PART 1: AUTHORISED AMOUNTS

	Authorised Amounts
	(£)
Departmental expenditure limit
Net resources for current purposes	58,454,000
Net resources for capital purposes	3,203,000
Annually managed expenditure
Net resources for current purposes	2,200,000
Net resources for capital purposes	-
Non-budget expenditure
Net resources for current purposes	-
Net resources for capital purposes	-
Money
Money requirement	57,708,000

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 costs for the Assembly Members’ Pension Scheme.

PART 3: INCOME

Departmental expenditure limit

Income arising from:

Recovery of administration costs from other Departments, other bodies and the public including the recoupment of staff salaries, ministerial salaries and associated employer related costs; recoupment of costs for hosted events; recoupment of costs associated with installing donated heritage assets; certain retail outlet sales; sundry receipts relating to overpayments.