Выступление Постоянного представителя Российской Федерации А.К.Лукашевича - О референдуме в Республике Южная Осетия
For the purposes of section 6(1) of the 2001 Act, this section and section 2 authorise the use of resources in the year ending 31 March 2023.
In that year, the use of resources by the persons mentioned in subsection (3) is authorised up to the amount of £26,656,975,000.
The persons are—
the Northern Ireland departments;
the Food Standards Agency;
the Northern Ireland Assembly Commission;
the Northern Ireland Audit Office;
the Northern Ireland Authority for Utility Regulation;
the Northern Ireland Public Services Ombudsman;
the Public Prosecution Service for Northern Ireland.
Of the amount authorised by subsection (2)—
£24,242,977,000 is authorised for use for current purposes, and
£2,413,998,000 is authorised for use for capital purposes.
Schedule 1 contains estimates relating to the persons mentioned in section 1(3) for the year ending 31 March 2023 (“Schedule 1 estimates”).
In the year ending 31 March 2023, a person mentioned in section 1(3) may use resources in accordance with subsections (3) to (7) and the Schedule 1 estimate relating to that person.
The person may use resources for the purposes specified in Part 2 of the estimate; but this is subject to subsections (4) to (7).
Where Part 1 of the estimate authorises the use of net resources for current purposes, the person—
may use resources up to the amount so authorised for current purposes;
must not use those resources for capital purposes.
Where Part 1 of the estimate authorises the use of net resources for capital purposes, the person—
may use resources up to the amount so authorised for capital purposes;
must not use those resources for current purposes.
Where Part 1 of the estimate authorises the use of net resources in relation to a category of expenditure, the person—
may use resources up to the amount so authorised for a purpose identified in the estimate as falling within that category of expenditure;
must not use those resources for any other purpose.
The categories of expenditure are—
expenditure subject to a departmental expenditure limit;
annually managed expenditure;
non-budget expenditure.
The authorisations in this section and in section 1 supersede those made— which total £23,357,015,000.
by section 6 of the Budget Act (Northern Ireland) 2022 (c. 6 (N.I.)), and
under section 7 of the 2001 Act for the year ending 31 March 2023,
The Department may issue out of the Consolidated Fund and apply to the service of the year ending 31 March 2023 the sum of £21,487,341,000.
The sum that the Department may issue out of the Consolidated Fund under section 3 may be used for the year ending 31 March 2023 in accordance with subsection (2).
The sum specified in Part 1 of a Schedule 1 estimate as a money requirement may be used by the person to whom the estimate relates for the purposes specified in Part 2 of the estimate.
The authorisations in this section and in section 3 supersede the authorisations and appropriations made— which total £20,353,974,000.
by section 4 of the Budget Act (Northern Ireland) 2022 (c. 6 (N.I.)), and
under section 59 of the Northern Ireland Act 1998 for the year ending 31 March 2023,
The Department may borrow on the credit of the sum specified in section 3 any sum or sums not exceeding in total £10,743,671,000.
Any money so borrowed is to be repaid along with any interest due on it out of the Consolidated Fund not later than 31 March 2023.
In the year ending 31 March 2023, a person mentioned in section 1(3) may use income from a source specified in Part 3 of the Schedule 1 estimate relating to that person for a purpose specified in Part 2 of the estimate; but this is subject to subsections (2) to (5).
Where the income is received in connection with current purposes, the person—
may use the income for current purposes;
must not use the income for capital purposes.
Where the income is received in connection with capital purposes, the person—
may use the income for capital purposes;
must not use the income for current purposes.
Where the source of income is identified in the estimate as relating to a category of expenditure, the person—
may use income from that source for a purpose identified in the estimate as falling within that category;
must not use income from that source for any other purpose.
The categories of expenditure are the categories set out in section 2(7).
Where, in the year ending 31 March 2023, money is received by a person mentioned in section 1(3)—
the money may be used in accordance with this section or with any other statutory provision that provides for the person to deal with income in a particular manner, and
in so far as not so used, it must be paid into the Consolidated Fund.
Sections 1 to 6 are to be treated as having had effect from the beginning of 1 April 2022.
For the purposes of section 6(1) of the 2001 Act, this section and section 9 authorise the use of resources in the year ending 31 March 2024.
In that year, the use of resources by the persons mentioned in subsection (3) is authorised up to the amount of £17,404,266,000.
The persons are—
the Northern Ireland departments;
the Food Standards Agency;
the Northern Ireland Assembly Commission;
the Northern Ireland Audit Office;
the Northern Ireland Authority for Utility Regulation;
the Northern Ireland Public Services Ombudsman;
the Public Prosecution Service for Northern Ireland.
Of the amount authorised by subsection (2)—
£15,835,528,000 is authorised for use for current purposes, and
£1,568,738,000 is authorised for use for capital purposes.
Schedule 2 contains estimates relating to the persons mentioned in section 8(3) for the year ending 31 March 2024 (“Schedule 2 estimates”).
In the year ending 31 March 2024, a person mentioned in section 8(3) may use resources in accordance with subsections (3) to (7) and the Schedule 2 estimate relating to that person.
The person may use resources for the purposes specified in Part 2 of the estimate; but this is subject to subsections (4) to (7).
Where Part 1 of the estimate authorises the use of net resources for current purposes, the person—
may use resources up to the amount so authorised for current purposes;
must not use those resources for capital purposes.
Where Part 1 of the estimate authorises the use of net resources for capital purposes, the person—
may use resources up to the amount so authorised for capital purposes;
must not use those resources for current purposes.
Where Part 1 of the estimate authorises the use of net resources in relation to a category of expenditure, the person—
may use resources up to the amount so authorised for a purpose identified in the estimate as falling within that category of expenditure;
must not use those resources for any other purpose.
The categories of expenditure are—
expenditure subject to a departmental expenditure limit;
annually managed expenditure;
non-budget expenditure.
The Department may issue out of the Consolidated Fund and apply to the service of the year ending 31 March 2024 the sum of £14,154,737,000.
The sum that the Department may issue out of the Consolidated Fund under section 10 may be used for the year ending 31 March 2024 in accordance with subsection (2).
The sum specified in Part 1 of a Schedule 2 estimate as a money requirement may be used by the person to whom the estimate relates for the purposes specified in Part 2 of the estimate.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
The Department may borrow on the credit of the sum specified in section 10 any sum or sums not exceeding in total £7,077,369,000.
Any money so borrowed is to be repaid along with any interest due on it out of the Consolidated Fund not later than 31 March 2024.
The authorisations in this Act, and the limits set by it, take effect as if they were authorisations in, and limits set by, an Act of the Northern Ireland Assembly; and accordingly any reference in a statutory provision to a Budget Act of the Assembly includes a reference to this Act.
The 2001 Act applies in respect of the year ending 31 March 2023 with the following modifications—
section 6(4) has effect as if for “if an estimate is approved by the Assembly for that body or person in respect of each financial year” there were substituted “if an estimate is laid before Parliament for that body or person in respect of the year ending 31 March 2023”;
section 9(1) has effect as if for “for which an estimate is approved by the Assembly in respect of a financial year” there were substituted “for which an estimate is laid before Parliament in respect of the year ending 31 March 2023”;
section 13(1) has effect as if for “where an estimate is approved by the Assembly for any body or person in respect of any financial year” there were substituted “where an estimate is laid before Parliament for any body or person in respect of the year ending 31 March 2023”.
For the purposes of preparing accounts for the year ending 31 March 2023 for— any estimate of the use of resources for that year that is laid before Parliament is to be treated as if it had been laid before the Northern Ireland Assembly under Article 6(2) of that Order or (as the case may be) under paragraph 18 of Schedule 1 to that Act.
the Northern Ireland Audit Office (as required by Article 6(3) of the Audit (Northern Ireland) Order 1987 (S.I. 1987/460 (N.I. 5)), or
the office of the Northern Ireland Public Services Ombudsman (as required by paragraph 19 of Schedule 1 to the Public Services Ombudsman Act (Northern Ireland) 2016 (c. 4 (N.I.))),
Sections 4 to 6 of, and Schedules 3 and 4 to, the Budget Act (Northern Ireland) 2022 (c. 6 (N.I.)) are omitted.
In this Act—
Expenditure arising from: Access to Justice services and policy development, including expenditure by Legal Services Agency NI, NI Courts and Tribunals Service, and costs relating to the Historical Institutional Abuse Redress Board and associated compensation payments; costs relating to the Victims' Payments Board and associated payments for the Troubles Permanent Disablement Payment Scheme; the Parole Commissioners for NI and the NI Law Commission, net expenditure for the Criminal Justice Inspection. Safer Communities services and policy development, including expenditure by Forensic Science NI, Youth Justice Agency, net expenditure for the Probation Board for NI, Police Ombudsman for NI, NI Policing Board, NI Police Fund, Police Rehabilitation and Retraining Trust and the RUC George Cross Foundation, also expenditure on state pathology services and the Prisoner Ombudsman, Independent Monitoring Boards, and search and rescue services. Reducing Offending services and policy development including expenditure by the NI Prison Service and Youth Justice Agency. Policing including net expenditure by the Police Service of NI, and net expenditure of the Independent Assessor of PSNI Recruitment Vetting. Historical investigations and other legacy costs; implementation of the Stormont House Agreement and Fresh Start Agreement; Access NI; compensation schemes; expenditure on activities that are required as a result of the United Kingdom's exit from the European Union; administration costs; settlement of equal pay claims, severance payments, pension scheme payments, related services; governmental response to the coronavirus COVID-19 pandemic, UK Covid-19 Inquiry activities; other non-cash items.
Expenditure arising from: Investigating complaints of injustice suffered through maladministration by government departments, statutory agencies, public bodies, local government and health and social care bodies, general and independent health care providers, colleges, universities and boards of governors of grant aided schools; undertaking investigations into systemic maladministration without the need for complaint; improving standards of complaints handling by public bodies including publication of statistics, best practice and training; investigating and adjudicating on complaints on local government ethical standards against councillors; severance payments; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; activities that are required as a result of the United Kingdom's exit from the European Union; administration; backdated holiday compensation payments; related services; investigation of complaints about judicial appointments made by Northern Ireland Judicial Appointments Commission; other non-cash items.
Expenditure arising from: The movement, and release of provisions throughout the Department, its Agencies and ALBs, impairment of land and buildings; pension costs including Police pension schemes; corporation tax; other non-cash items.
Expenditure arising from: Non-cash items.
“Northern Ireland department” has the same meaning as in the Northern Ireland Act 1998;
“Northern Ireland department” has the same meaning as in the Northern Ireland Act 1998;
Expenditure arising from: Pension scheme benefits to or in respect of persons covered by the Northern Ireland Judicial Pension Scheme; other non-cash items.
Expenditure arising from: Investigating complaints of injustice suffered through maladministration by government departments, statutory agencies, public bodies, local government and health and social care bodies, general and independent health care providers, colleges, universities and boards of governors of grant aided schools; undertaking investigations into systemic maladministration without the need for complaint; improving standards of complaints handling by public bodies including publication of statistics, best practice and training; investigating and adjudicating on complaints on local government ethical standards against councillors; severance payments; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; activities that are required as a result of the United Kingdom's exit from the European Union; administration; backdated holiday compensation payments; related services; investigation of complaints about judicial appointments made by Northern Ireland Judicial Appointments Commission; other non-cash items.
This Act may be cited as the Northern Ireland Budget Act 2023.
Sections 2, 4 and 6
(£) Departmental expenditure limit Net resources for current purposes 596,248,000 Net resources for capital purposes 82,447,000 Annually managed expenditure Net resources for current purposes 16,092,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 677,958,000
Expenditure arising from: Creation and movement in provisions.
Expenditure arising from: The provision for legal costs, early departure costs, and the annual finance cost for the Assembly Members Pension Scheme.
(£) Departmental expenditure limit Net resources for current purposes 857,228,000 Net resources for capital purposes 276,660,000 Annually managed expenditure Net resources for current purposes 4,421,843,000 Net resources for capital purposes 38,719,000 Non-budget expenditure Net resources for current purposes 135,052,000 Net resources for capital purposes - Money Money requirement 5,716,897,000
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 Economy's Energy Strategy, delivery of the Energy Transition to Net Zero, developing and regulating Heat Networks, which fall within the statutory remit of the Northern Ireland Authority for Utility Regulation; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; administration; related services; other non-cash items.
Expenditure arising from: Revaluation of Strategic Sites; movement on provisions; impairment of long term Financial Transactions Capital loans.
Expenditure arising from: Economic development, through research, developing policies and evaluation; economic infrastructure in support of economic development including regulatory reform and circular economy; providing assistance to industry and business (including assisting with the residual costs in connection with the privatisation of aircraft and shipbuilding companies); governmental response to and recovery from the coronavirus COVID-19 pandemic; telecommunications; the delivery of City/Growth Deals, Inclusive Future Fund and Complementary Fund; social economy; licencing and legislation in relation to Minerals and Petroleum; geological research, Geological Survey NI and safeguarding abandoned mines; Renewable Heat Schemes and associated costs; energy strategy, energy policy and legislation, including the provision of energy-related assistance; providing assistance to the development of Tourism to include acquisition, management and disposal of assets and resources associated with the development of tourism; business regulation including company law, Insolvency Service, trading standards, Consumer Affairs, mutuals policy, legislation and operational; labour market services including employment law, Office of the Industrial Tribunal and Fair Employment Tribunal and employer support; repayment of funds made available to the Presbyterian Mutual Society to make payments to eligible persons; providing assistance for the Northern Ireland screen industry and its cultural sector; higher education (including universities and colleges of education); further education, youth and adult skills training, management and enterprise training, student support and other matters relating to tertiary education; employment schemes and services, including those for people with disabilities, and career information, advice and guidance services; grants in respect of Education Maintenance Allowances and certain payments to the Department of Education in Northern Ireland, the Department for Education in England, the Department of Business, Energy and Industrial Strategy and the British Council; repayment of loans; payments under European Union Structural Funds Programmes and other European Funded schemes including Peace IV, Peace Plus, Interreg and ERASMUS including match funding; expenditure on activities that are required as a result of the United Kingdom's exit from the European Union, including assistance and support to businesses as a result of post Brexit positioning; administration costs, including redundancy payments and other statutory payments, severance payments and any compensation payments, other related services; compensation payments in relation to the holiday pay case; the efficient management and discharge of liabilities falling to the Department and its partner organisations; UK COVID-19 Inquiry activities; funding organisations supporting departmental objectives, including the net spend and non-cash costs of the Department's arm's length bodies including: Invest Northern Ireland, Northern Ireland Screen Commission, Northern Ireland Tourist Board (trading as Tourism Northern Ireland), Tourism Ireland Company Limited by Guarantee (trading as Tourism Ireland), Trade and Business Development Body (IntertradeIreland), Further Education Colleges, Stranmillis University College, Labour Relations Agency, Health and Safety Executive for Northern Ireland, Construction Industry Training Board Northern Ireland, General Consumer Council for Northern Ireland; other non-cash items.
Expenditure arising from: Depreciation and impairments due to revaluation of assets and the office estate; creation and revaluation of provisions including for legal cases and dilapidation costs; Special European Union Programmes Body pension liabilities; other non-cash items.
(£) Departmental expenditure limit Net resources for current purposes 1,396,351,000 Net resources for capital purposes 244,571,000 Annually managed expenditure Net resources for current purposes (206,037,000) Net resources for capital purposes 335,687,000 Non-budget expenditure Net resources for current purposes 2,079,000 Net resources for capital purposes - Money Money requirement 1,490,428,000
Expenditure arising from: Pension liabilities, provisions; other non-cash costs.
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.
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 Economy's Energy Strategy, delivery of the Energy Transition to Net Zero, developing and regulating Heat Networks, which fall within the statutory remit of the Northern Ireland Authority for Utility Regulation; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; administration; related services; other non-cash items.
(£) Departmental expenditure limit Net resources for current purposes 2,650,242,000 Net resources for capital purposes 217,167,000 Annually managed expenditure Net resources for current purposes 282,301,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 2,929,383,000
Expenditure arising from: Audit and assurance services; promoting economy, efficiency and effectiveness in the use of public funds and resources; conducting exercises to assist in fraud prevention and detection; expenditure on activities that are required as a result of the United Kingdom's exit from the European Union; governmental response to the coronavirus COVID-19 pandemic; administration; related services; UK COVID-19 Inquiry activities; associated non-cash items.
(£) Departmental expenditure limit Net resources for current purposes - Net resources for capital purposes - Annually managed expenditure Net resources for current purposes 915,691,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes (2,079,000) Net resources for capital purposes - Money Money requirement 131,442,000
(£) Departmental expenditure limit Net resources for current purposes 242,614,000 Net resources for capital purposes 32,337,000 Annually managed expenditure Net resources for current purposes 10,484,000 Net resources for capital purposes 12,663,000 Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 249,959,000
(£) Departmental expenditure limit Net resources for current purposes - Net resources for capital purposes - Annually managed expenditure Net resources for current purposes 696,500,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 90,000,000
Expenditure arising from: Payments relating to the administration and operating costs of the Department and the net administration and operating costs of its ALBs to enable the Department to fulfil its obligations to support all client groups as well as supporting the governmental response to the coronavirus COVID-19 pandemic and delivering the Programme for Government. The Department's ALBs include the Northern Ireland Housing Executive, Northern Ireland Library Authority, National Museums and Galleries Northern Ireland, Arts Council of Northern Ireland, Sports Council for Northern Ireland, the North/South Language Body, Charities Commission for Northern Ireland, Armagh Observatory and Planetarium, Northern Ireland Commissioner for Children and Young People, Ulster Supported Employment Limited, Commissioner for Older People for Northern Ireland, Northern Ireland Museums Council, Local Government Staff Commission and Northern Ireland Local Government Officer's Superannuation Committee. Expenditure/services of the Department and its ALBs include: Social security administration including the payment of appropriate grants, loans, compensation, benefits and allowances; Payment of Welfare Supplementary payments; Payments associated with the amendment of Special Rules for Terminal Illness; Payment of Discretionary Support grants and loans; collection of debt arising from overpayments of benefit and on behalf of other public and private sector bodies. provision of youth and adult employment services programmes, schemes and skills training programmes; career information, advice and guidance services; promoting and protecting the interests of children, older people, people with disabilities, and other socially excluded groups; child maintenance service; housing services, including discretionary payments, loans and subsidies; housing led regeneration; preventing homelessness, and supporting people to stay in their homes; regulation of the NI Housing Association sector; arts, creativity, museums, libraries, linguistic and cultural diversity, sport, recreation and other services; historic environment and payments to hold or support events; acquisition and preservation of, and provision of access to, archival heritage; residual payments in relation to the wind up of the Northern Ireland Events Company; urban regeneration including services such as property maintenance and events; community and voluntary sector support; provision of money and debt advice; services provided to the United Kingdom Resettlement Scheme; grants to councils in support of local services, transferred functions and emergency financial assistance; grant funding for delivery of the All-Island Local Authority Programme; built heritage; payments under European Union Structural Funds programmes and expenditure relating to exiting the European Union; sums payable under the Fresh Start and New Decade New Approach Agreements; UK COVID-19 Inquiry activities; costs of administering services provided to other departments and partner organisations; all administration costs, including developmental work on systems; severance payments; depreciation, impairments and any other non-cash costs including losses, special payments and write offs.
(£) Departmental expenditure limit Net resources for current purposes 6,627,291,000 Net resources for capital purposes 358,084,000 Annually managed expenditure Net resources for current purposes 459,404,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 7,189,137,000
Expenditure arising from: Provisions; other non-cash items.
(£) Departmental expenditure limit Net resources for current purposes - Net resources for capital purposes - Annually managed expenditure Net resources for current purposes 2,038,789,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement (169,811,000)
(£) Departmental expenditure limit Net resources for current purposes 404,013,000 Net resources for capital purposes 498,472,000 Annually managed expenditure Net resources for current purposes 174,500,000 Net resources for capital purposes 1,161,000 Non-budget expenditure Net resources for current purposes 288,620,000 Net resources for capital purposes 170,000,000 Money Money requirement 1,417,677,000
(£) Departmental expenditure limit Net resources for current purposes 1,261,805,000 Net resources for capital purposes 77,959,000 Annually managed expenditure Net resources for current purposes 515,328,000 Net resources for capital purposes 758,000 Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 1,432,816,000
Expenditure arising from: Non-cash items.
(£) Departmental expenditure limit Net resources for current purposes - Net resources for capital purposes - Annually managed expenditure Net resources for current purposes 300,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 500,000
(£) Departmental expenditure limit Net resources for current purposes 156,483,000 Net resources for capital purposes 60,897,000 Annually managed expenditure Net resources for current purposes 178,171,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 209,386,000
(£) Departmental expenditure limit Net resources for current purposes 14,536,000 Net resources for capital purposes 534,000 Annually managed expenditure Net resources for current purposes 300,000 Net resources for capital purposes 135,000 Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 14,606,000
(£) Departmental expenditure limit Net resources for current purposes 50,757,000 Net resources for capital purposes 2,925,000 Annually managed expenditure Net resources for current purposes 2,200,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 50,514,000
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 Economy's Energy Strategy, delivery of the Energy Transition to Net Zero, developing and regulating Heat Networks, which fall within the statutory remit of the Northern Ireland Authority for Utility Regulation; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; administration; related services; other non-cash items.
(£) Departmental expenditure limit Net resources for current purposes 10,315,000 Net resources for capital purposes 2,290,000 Annually managed expenditure Net resources for current purposes - Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 10,920,000
(£) Departmental expenditure limit Net resources for current purposes 318,000 Net resources for capital purposes 40,000 Annually managed expenditure Net resources for current purposes - Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 962,000
(£) Departmental expenditure limit Net resources for current purposes 4,035,000 Net resources for capital purposes 57,000 Annually managed expenditure Net resources for current purposes (45,000) Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 3,972,000
(£) Departmental expenditure limit Net resources for current purposes 40,274,000 Net resources for capital purposes 435,000 Annually managed expenditure Net resources for current purposes 974,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 40,595,000
Sections 9 and 11
(£) Departmental expenditure limit Net resources for current purposes 387,562,000 Net resources for capital purposes 53,591,000 Annually managed expenditure Net resources for current purposes 10,460,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 440,673,000
(£) Departmental expenditure limit Net resources for current purposes 557,199,000 Net resources for capital purposes 179,829,000 Annually managed expenditure Net resources for current purposes 2,874,198,000 Net resources for capital purposes 25,168,000 Non-budget expenditure Net resources for current purposes 87,784,000 Net resources for capital purposes - Money Money requirement 3,715,984,000
(£) Departmental expenditure limit Net resources for current purposes 907,629,000 Net resources for capital purposes 158,972,000 Annually managed expenditure Net resources for current purposes (133,925,000) Net resources for capital purposes 218,197,000 Non-budget expenditure Net resources for current purposes 1,352,000 Net resources for capital purposes - Money Money requirement 968,779,000
(£) Departmental expenditure limit Net resources for current purposes 1,722,658,000 Net resources for capital purposes 141,159,000 Annually managed expenditure Net resources for current purposes 183,496,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 1,904,099,000
(£) Departmental expenditure limit Net resources for current purposes - Net resources for capital purposes - Annually managed expenditure Net resources for current purposes 595,200,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes (1,352,000) Net resources for capital purposes - Money Money requirement 85,438,000
(£) Departmental expenditure limit Net resources for current purposes 157,700,000 Net resources for capital purposes 21,020,000 Annually managed expenditure Net resources for current purposes 6,815,000 Net resources for capital purposes 8,231,000 Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 162,474,000
(£) Departmental expenditure limit Net resources for current purposes - Net resources for capital purposes - Annually managed expenditure Net resources for current purposes 452,725,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 58,500,000
(£) Departmental expenditure limit Net resources for current purposes 4,307,740,000 Net resources for capital purposes 232,755,000 Annually managed expenditure Net resources for current purposes 298,613,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 4,672,940,000
(£) Departmental expenditure limit Net resources for current purposes - Net resources for capital purposes - Annually managed expenditure Net resources for current purposes 1,325,213,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement -
Expenditure arising from: Payment of income subsidies, equity injections, grants and net lending to Northern Ireland Water Limited.
(£) Departmental expenditure limit Net resources for current purposes 262,609,000 Net resources for capital purposes 324,007,000 Annually managed expenditure Net resources for current purposes 113,425,000 Net resources for capital purposes 755,000 Non-budget expenditure Net resources for current purposes 265,183,000 Net resources for capital purposes 110,500,000 Money Money requirement 999,071,000
(£) Departmental expenditure limit Net resources for current purposes 820,174,000 Net resources for capital purposes 50,674,000 Annually managed expenditure Net resources for current purposes 334,964,000 Net resources for capital purposes 493,000 Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 931,331,000
(£) Departmental expenditure limit Net resources for current purposes - Net resources for capital purposes - Annually managed expenditure Net resources for current purposes 195,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 325,000
(£) Departmental expenditure limit Net resources for current purposes 101,714,000 Net resources for capital purposes 39,584,000 Annually managed expenditure Net resources for current purposes 115,812,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 136,101,000
(£) Departmental expenditure limit Net resources for current purposes 9,449,000 Net resources for capital purposes 65,000 Annually managed expenditure Net resources for current purposes 195,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 9,494,000
(£) Departmental expenditure limit Net resources for current purposes 32,993,000 Net resources for capital purposes 1,902,000 Annually managed expenditure Net resources for current purposes 1,430,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 32,835,000
(£) Departmental expenditure limit Net resources for current purposes 6,705,000 Net resources for capital purposes 1,489,000 Annually managed expenditure Net resources for current purposes - Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 7,098,000
(£) Departmental expenditure limit Net resources for current purposes 207,000 Net resources for capital purposes 26,000 Annually managed expenditure Net resources for current purposes - Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 626,000
(£) Departmental expenditure limit Net resources for current purposes 2,623,000 Net resources for capital purposes 38,000 Annually managed expenditure Net resources for current purposes (30,000) Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 2,582,000
(£) Departmental expenditure limit Net resources for current purposes 26,179,000 Net resources for capital purposes 283,000 Annually managed expenditure Net resources for current purposes 634,000 Net resources for capital purposes - Non-budget expenditure Net resources for current purposes - Net resources for capital purposes - Money Money requirement 26,387,000