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

PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE

PART 1: AUTHORISED AMOUNTS

	Authorised Amounts
	(£)
Departmental expenditure limit
Net resources for current purposes	43,623,000
Net resources for capital purposes	701,000
Annually managed expenditure
Net resources for current purposes	989,000
Net resources for capital purposes	-
Non-budget expenditure
Net resources for current purposes	-
Net resources for capital purposes	-
Money
Money requirement	43,145,000

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; 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.

PART 3: INCOME

Departmental expenditure limit

Income arising from:

Costs awarded and court costs recovered by the NI Courts and Tribunals Service on behalf of the Public Prosecution Service for Northern Ireland; receipts from services provided to departments and other public bodies; payments from the Department of Justice under the Asset Recovery Incentivisation Scheme.