OpenLegislation

Budget Act (Northern Ireland) 2024

2024 nia 1 · Enacted 14 March 2024 · Extends to Northern Ireland

Up to date with all changes known to legislation.gov.uk, revised to 18 October 2024.

An Act to authorise the use for the public service of certain resources for the years ending 31 March 2024 and 2025 (including, for the year ending 31 March 2024, income); to authorise the issue out of the Consolidated Fund of certain sums for the service of those years; to authorise the use of those sums for specified purposes; and to authorise the Department of Finance to borrow on the credit of those sums.

[14th March 2024]

BE IT ENACTED by being passed by the Northern Ireland Assembly and assented to by His Majesty as follows:

Contents

  1. Authorisation for the year ending 31 March 2024
  2. 1Use of resources
  3. 2Limits on use of resources
  4. 3Issue of sum out of the Consolidated Fund
  5. 4Use of sum issued out of the Consolidated Fund
  6. 5Power to borrow
  7. 6Use of income
  8. Authorisation for the year ending 31 March 2025
  9. 7Use of resources
  10. 8Limits on use of resources
  11. 9Issue of sum out of the Consolidated Fund
  12. 10Use of sum issued out of the Consolidated Fund
  13. 11Power to borrow Repealed
  14. Supplementary
  15. 12Interpretation
  16. 13Short title
  17. Schedule 1: Estimates for the year ending 31 March 2024
  18. DEPARTMENT OF AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS ESTIMATE
  19. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  20. Part 2: EXPENDITURE
  21. Departmental expenditure limit
  22. Annually managed expenditure
  23. Part 3: INCOME
  24. Departmental expenditure limit
  25. DEPARTMENT FOR COMMUNITIES ESTIMATE
  26. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  27. Part 2: EXPENDITURE
  28. Departmental expenditure limit
  29. Annually managed expenditure
  30. Non-budget expenditure
  31. Part 3: INCOME
  32. Departmental expenditure limit
  33. Annually managed expenditure
  34. DEPARTMENT FOR THE ECONOMY ESTIMATE
  35. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  36. Part 2: EXPENDITURE
  37. Departmental expenditure limit
  38. Annually managed expenditure
  39. Non-budget expenditure
  40. Part 3: INCOME
  41. Departmental expenditure limit
  42. Annually managed expenditure
  43. Non-budget income
  44. DEPARTMENT OF EDUCATION ESTIMATE
  45. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  46. Part 2: EXPENDITURE
  47. Departmental expenditure limit
  48. Annually managed expenditure
  49. Part 3: INCOME
  50. Departmental expenditure limit
  51. Annually managed expenditure
  52. DEPARTMENT OF EDUCATION - TEACHERS’ SUPERANNUATION ESTIMATE
  53. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  54. Part 2: EXPENDITURE
  55. Annually managed expenditure
  56. Part 3: INCOME
  57. Annually managed expenditure
  58. Non-budget income
  59. DEPARTMENT OF FINANCE ESTIMATE
  60. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  61. Part 2: EXPENDITURE
  62. Departmental expenditure limit
  63. Annually managed expenditure
  64. Part 3: INCOME
  65. Departmental expenditure limit
  66. DEPARTMENT OF FINANCE - SUPERANNUATION AND OTHER ALLOWANCES ESTIMATE
  67. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  68. Part 2: EXPENDITURE
  69. Departmental expenditure limit
  70. Annually managed expenditure
  71. Part 3: INCOME
  72. Departmental expenditure limit
  73. Annually managed expenditure
  74. DEPARTMENT OF HEALTH ESTIMATE
  75. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  76. Part 2: EXPENDITURE
  77. Departmental expenditure limit
  78. Annually managed expenditure
  79. Part 3: INCOME
  80. Departmental expenditure limit
  81. DEPARTMENT OF HEALTH - HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE
  82. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  83. Part 2: EXPENDITURE
  84. Annually managed expenditure
  85. Part 3: INCOME
  86. Annually managed expenditure
  87. DEPARTMENT FOR INFRASTRUCTURE ESTIMATE
  88. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  89. Part 2: EXPENDITURE
  90. Departmental expenditure limit
  91. Annually managed expenditure
  92. Non-budget expenditure
  93. Part 3: INCOME
  94. Departmental expenditure limit
  95. Non-budget income
  96. DEPARTMENT OF JUSTICE ESTIMATE
  97. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  98. Part 2: EXPENDITURE
  99. Departmental expenditure limit
  100. Annually managed expenditure
  101. Part 3: INCOME
  102. Departmental expenditure limit
  103. THE EXECUTIVE OFFICE ESTIMATE
  104. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  105. Part 2: EXPENDITURE
  106. Departmental expenditure limit
  107. Annually managed expenditure
  108. Part 3: INCOME
  109. Departmental expenditure limit
  110. FOOD STANDARDS AGENCY ESTIMATE
  111. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  112. Part 2: EXPENDITURE
  113. Departmental expenditure limit
  114. Annually managed expenditure
  115. Part 3: INCOME
  116. Departmental expenditure limit
  117. NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE
  118. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  119. Part 2: EXPENDITURE
  120. Departmental expenditure limit
  121. Annually managed expenditure
  122. Part 3: INCOME
  123. Departmental expenditure limit
  124. NORTHERN IRELAND AUDIT OFFICE ESTIMATE
  125. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  126. Part 2: EXPENDITURE
  127. Departmental expenditure limit
  128. Part 3: INCOME
  129. Departmental expenditure limit
  130. THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE
  131. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  132. Part 2: EXPENDITURE
  133. Departmental expenditure limit
  134. Non-budget expenditure
  135. Part 3: INCOME
  136. Departmental expenditure limit
  137. NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE
  138. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  139. Part 2: EXPENDITURE
  140. Departmental expenditure limit
  141. Annually managed expenditure
  142. Part 3: INCOME
  143. Departmental expenditure limit
  144. PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE
  145. 1: AUTHORISED AMOUNTPart 1: AUTHORISED AMOUNT
  146. Part 2: EXPENDITURE
  147. Departmental expenditure limit
  148. Annually managed expenditure
  149. Part 3: INCOME
  150. Departmental expenditure limit
  151. Schedule 2: Estimates for the year ending 31 March 2025
  152. DEPARTMENT OF AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS ESTIMATE
  153. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  154. Part 2: EXPENDITURE
  155. Departmental expenditure limit
  156. Annually managed expenditure
  157. DEPARTMENT FOR COMMUNITIES ESTIMATE
  158. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  159. Part 2: EXPENDITURE
  160. Departmental expenditure limit
  161. Annually managed expenditure
  162. Non-budget expenditure
  163. DEPARTMENT FOR THE ECONOMY ESTIMATE
  164. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  165. Part 2: EXPENDITURE
  166. Departmental expenditure limit
  167. Annually managed expenditure
  168. Non-budget expenditure
  169. DEPARTMENT OF EDUCATION ESTIMATE
  170. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  171. Part 2: EXPENDITURE
  172. Departmental expenditure limit
  173. Annually managed expenditure
  174. DEPARTMENT OF EDUCATION - TEACHERS’ SUPERANNUATION ESTIMATE
  175. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  176. Part 2: EXPENDITURE
  177. Annually managed expenditure
  178. DEPARTMENT OF FINANCE ESTIMATE
  179. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  180. Part 2: EXPENDITURE
  181. Departmental expenditure limit
  182. Annually managed expenditure
  183. DEPARTMENT OF FINANCE - SUPERANNUATION AND OTHER ALLOWANCES ESTIMATE
  184. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  185. Part 2: EXPENDITURE
  186. Departmental expenditure limit
  187. Annually managed expenditure
  188. DEPARTMENT OF HEALTH ESTIMATE
  189. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  190. Part 2: EXPENDITURE
  191. Departmental expenditure limit
  192. Annually managed expenditure
  193. DEPARTMENT OF HEALTH - HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE
  194. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  195. Part 2: EXPENDITURE
  196. Annually managed expenditure
  197. DEPARTMENT FOR INFRASTRUCTURE ESTIMATE
  198. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  199. Part 2: EXPENDITURE
  200. Departmental expenditure limit
  201. Annually managed expenditure
  202. Non-budget expenditure
  203. DEPARTMENT OF JUSTICE ESTIMATE
  204. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  205. Part 2: EXPENDITURE
  206. Departmental expenditure limit
  207. Annually managed expenditure
  208. THE EXECUTIVE OFFICE ESTIMATE
  209. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  210. Part 2: EXPENDITURE
  211. Departmental expenditure limit
  212. Annually managed expenditure
  213. FOOD STANDARDS AGENCY ESTIMATE
  214. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  215. Part 2: EXPENDITURE
  216. Departmental expenditure limit
  217. Annually managed expenditure
  218. NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE
  219. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  220. Part 2: EXPENDITURE
  221. Departmental expenditure limit
  222. Annually managed expenditure
  223. NORTHERN IRELAND AUDIT OFFICE ESTIMATE
  224. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  225. Part 2: EXPENDITURE
  226. Departmental expenditure limit
  227. THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE
  228. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  229. Part 2: EXPENDITURE
  230. Departmental expenditure limit
  231. Non-budget expenditure
  232. NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE
  233. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  234. Part 2: EXPENDITURE
  235. Departmental expenditure limit
  236. Annually managed expenditure
  237. PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE
  238. 1: AUTHORISED AMOUNTPart 1: AUTHORISED AMOUNT
  239. Part 2: EXPENDITURE
  240. Departmental expenditure limit
  241. Annually managed expenditure