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SCHEDULES

SCHEDULE 2Estimates for the year ending 31 March 2025

THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE

PART 2: EXPENDITURE

Departmental expenditure limit

Expenditure arising from:

Developing and regulating the electricity, gas, water and sewerage industries and markets; promoting competition; protecting consumers; expenditure on activities that are required as a result of the United Kingdom’s exit from the European Union; those aspects of implementation of the Department for the Economy’s Energy Strategy, delivery of the energy transition to Net Zero, developing and regulating Heat Networks, governmental response to the coronavirus COVID-19 pandemic; UK Covid-19 Inquiry activities; administration; related services; other non-cash items.

Non-budget expenditure

Expenditure arising from:

Non-cash items.