Print Options
PrintThe Whole
Act
PrintThe Whole
Schedule
Status:
This is the original version (as it was originally enacted).
PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE
PART 1: AUTHORISED AMOUNT
| (£) |
---|
Departmental expenditure limit | |
---|
Net resources for current purposes | 40,661,000 |
Net resources for capital purposes | 435,000 |
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 | 40,003,000 |
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; UK COVID-19 Inquiry activities; settlement of other claims; settlement of holiday pay claims; other related services; severance payments; other non-cash items.
Annually managed expenditure
PART 3: INCOME
Departmental expenditure limit
Back to top