The Budget (No. 2) (Northern Ireland) Order 2003

Article 3

SCHEDULE 1Excess for year 2001-02

Schedule of amounts of resources authorised to make good excesses for the year ended 31 March 2002

PurposeResources authorised for useTotal Accruing Resources
(£)(£)
DEPARTMENT OF FINANCE AND PERSONNEL
B. Supporting public sector business performance.4,775,837.85
DEPARTMENT FOR SOCIAL DEVELOPMENT
B. Promoting measurable improvements to housing in Northern Ireland.1,341,092.93
OFFICE OF THE FIRST MINISTER AND DEPUTY FIRST MINISTER
A. Assisting the Executive in making and implementing well-informed and timely policy decisions and improving public services.173,645.00
TOTAL6,290,575.78