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

NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE

PART 1: AUTHORISED AMOUNTS

	Authorised Amounts
	(£)
Departmental expenditure limit
Net resources for current purposes	4,491,000
Net resources for capital purposes	30,000
Annually managed expenditure
Net resources for current purposes	16,000
Net resources for capital purposes	-
Non-budget expenditure
Net resources for current purposes	-
Net resources for capital purposes	-
Money
Money requirement	4,484,000

PART 2: EXPENDITURE

Departmental expenditure limit

Expenditure arising from:

Investigating complaints of injustice suffered through maladministration by government departments, statutory agencies, public bodies, local government and health and social care bodies, general and independent health care providers, colleges, universities and boards of governors of grant aided schools; undertaking investigations into systemic maladministration without the need for complaint; improving standards of complaints handling by public bodies including publication of statistics, best practice and training; investigating and adjudicating on complaints on local government ethical standards against councillors; severance payments; governmental response to the coronavirus COVID-19 pandemic; UK Covid-19 Inquiry activities; activities that are required as a result of the United Kingdom’s exit from the European Union; administration; backdated holiday compensation payments; related services; investigation of complaints about judicial appointments made by Northern Ireland Judicial Appointments Commission; other non-cash items.

Annually managed expenditure

Expenditure arising from:

Creation and movement in provisions.

PART 3: INCOME

Departmental expenditure limit

Income arising from:

Recoupment of salary and associated costs for any seconded staff.