Northern Ireland Budget Act 2023

Year ending 31 March 2023

1Use of resources

2Limits on use of resources

3Issue of sum out of the Consolidated Fund

4Use of sum issued out of the Consolidated Fund

5Power to borrow

7Operation from the beginning of the year ending 31 March 2023

Year ending 31 March 2024

8Use of resources

9Limits on use of resources

10Issue of sum out of the Consolidated Fund

11Use of sum issued out of the Consolidated Fund

12Power to borrow

13Act to take effect as if it were a Budget Act of the Assembly

14Repeal of provisions superseded by this Act

15Interpretation

Schedule 1Estimates for the year ending 31 March 2023

DEPARTMENT FOR AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT FOR COMMUNITIES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT FOR THE ECONOMY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Annually managed expenditure

Non-budget income

DEPARTMENT OF EDUCATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF EDUCATION — TEACHERS' SUPERANNUATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

Annually managed expenditure

Non-budget income

DEPARTMENT OF FINANCE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT OF FINANCE — SUPERANNUATION AND OTHER ALLOWANCES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF HEALTH ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT OF HEALTH — HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

Annually managed expenditure

DEPARTMENT FOR INFRASTRUCTURE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

Departmental expenditure limit

Non-budget income

DEPARTMENT OF JUSTICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

DEPARTMENT OF JUSTICE — NORTHERN IRELAND JUDICIAL PENSION SCHEME ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

THE EXECUTIVE OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

FOOD STANDARDS AGENCY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

NORTHERN IRELAND AUDIT OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Departmental expenditure limit

THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Non-budget expenditure

Departmental expenditure limit

NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE

PART 1: AUTHORISED AMOUNT

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Departmental expenditure limit

Schedule 2Estimates for the year ending 31 March 2024

DEPARTMENT FOR AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT FOR COMMUNITIES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

DEPARTMENT FOR THE ECONOMY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

DEPARTMENT OF EDUCATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF EDUCATION — TEACHERS' SUPERANNUATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

DEPARTMENT OF FINANCE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF FINANCE — SUPERANNUATION AND OTHER ALLOWANCES ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF HEALTH ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF HEALTH — HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

DEPARTMENT FOR INFRASTRUCTURE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Non-budget expenditure

DEPARTMENT OF JUSTICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

DEPARTMENT OF JUSTICE — NORTHERN IRELAND JUDICIAL PENSION SCHEME ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Annually managed expenditure

THE EXECUTIVE OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

FOOD STANDARDS AGENCY ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

NORTHERN IRELAND AUDIT OFFICE ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Non-budget expenditure

NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE

PART 1: AUTHORISED AMOUNTS

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE

PART 1: AUTHORISED AMOUNT

PART 2: EXPENDITURE

Departmental expenditure limit

Annually managed expenditure

Northern Ireland Budget Act 2023

2023 Chapter 3

An Act to authorise the use for the public service of certain resources for the years ending 31 March 2023 and 2024 (including, for the year ending 31 March 2023, income); to authorise the issue out of the Consolidated Fund of Northern Ireland of certain sums for the service of those years; to authorise the use of those sums for specified purposes; to authorise the Department of Finance in Northern Ireland to borrow on the credit of those sums; and to repeal provisions superseded by this Act.

[8th February 2023]

Be it enacted by the King’s most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:—