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Northern Ireland Budget (No. 2) Act 2023

2023 c. 43 · Enacted 18 September 2023 · Extends to United Kingdom

Up to date with all changes known to legislation.gov.uk, revised to 14 March 2024.

An Act to authorise the use for the public service of certain resources for the year ending 31 March 2024 (including income); to authorise the issue out of the Consolidated Fund of Northern Ireland of certain sums for the service of that year; 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 a spent provision.

[18th September 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:—

Contents

  1. Authorisation for 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  6. 5Power to borrow Repealed
  7. 6Use of income
  8. Supplementary
  9. 7Act to take effect as if it were a Budget Act of the Assembly
  10. 8Interpretation
  11. 9Short title
  12. Schedule: ESTIMATES FOR THE YEAR ENDING 31 MARCH 2024
  13. DEPARTMENT FOR AGRICULTURE, ENVIRONMENT AND RURAL AFFAIRS ESTIMATE
  14. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  15. Part 2: EXPENDITURE
  16. Departmental expenditure limit
  17. Annually managed expenditure
  18. Part 3: INCOME
  19. Departmental expenditure limit
  20. DEPARTMENT FOR COMMUNITIES ESTIMATE
  21. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  22. Part 2: EXPENDITURE
  23. Departmental expenditure limit
  24. Annually managed expenditure
  25. Non-budget expenditure
  26. Part 3: INCOME
  27. Departmental expenditure limit
  28. Annually managed expenditure
  29. DEPARTMENT FOR THE ECONOMY ESTIMATE
  30. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  31. Part 2: EXPENDITURE
  32. Departmental expenditure limit
  33. Annually managed expenditure
  34. Non-budget expenditure
  35. Part 3: INCOME
  36. Departmental expenditure limit
  37. Annually managed expenditure
  38. Non-budget income
  39. DEPARTMENT OF EDUCATION ESTIMATE
  40. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  41. Part 2: EXPENDITURE
  42. Departmental expenditure limit
  43. Annually managed expenditure
  44. Part 3: INCOME
  45. Departmental expenditure limit
  46. Annually managed expenditure
  47. DEPARTMENT OF EDUCATION — TEACHERS' SUPERANNUATION ESTIMATE
  48. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  49. Part 2: EXPENDITURE
  50. Annually managed expenditure
  51. Part 3: INCOME
  52. Annually managed expenditure
  53. Non-budget income
  54. DEPARTMENT OF FINANCE ESTIMATE
  55. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  56. Part 2: EXPENDITURE
  57. Departmental expenditure limit
  58. Annually managed expenditure
  59. Part 3: INCOME
  60. Departmental expenditure limit
  61. DEPARTMENT OF FINANCE — SUPERANNUATION AND OTHER ALLOWANCES ESTIMATE
  62. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  63. Part 2: EXPENDITURE
  64. Departmental expenditure limit
  65. Annually managed expenditure
  66. Part 3: INCOME
  67. Departmental expenditure limit
  68. Annually managed expenditure
  69. DEPARTMENT OF HEALTH ESTIMATE
  70. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  71. Part 2: EXPENDITURE
  72. Departmental expenditure limit
  73. Annually managed expenditure
  74. Part 3: INCOME
  75. Departmental expenditure limit
  76. DEPARTMENT OF HEALTH — HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE
  77. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  78. Part 2: EXPENDITURE
  79. Annually managed expenditure
  80. Part 3: INCOME
  81. Annually managed expenditure
  82. DEPARTMENT FOR INFRASTRUCTURE ESTIMATE
  83. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  84. Part 2: EXPENDITURE
  85. Departmental expenditure limit
  86. Annually managed expenditure
  87. Non-budget expenditure
  88. Part 3: INCOME
  89. Departmental expenditure limit
  90. Non-budget income
  91. DEPARTMENT OF JUSTICE ESTIMATE
  92. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  93. Part 2: EXPENDITURE
  94. Departmental expenditure limit
  95. Annually managed expenditure
  96. Part 3: INCOME
  97. Departmental expenditure limit
  98. THE EXECUTIVE OFFICE ESTIMATE
  99. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  100. Part 2: EXPENDITURE
  101. Departmental expenditure limit
  102. Annually managed expenditure
  103. Part 3: INCOME
  104. Departmental expenditure limit
  105. FOOD STANDARDS AGENCY ESTIMATE
  106. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  107. Part 2: EXPENDITURE
  108. Departmental expenditure limit
  109. Annually managed expenditure
  110. Part 3: INCOME
  111. Departmental expenditure limit
  112. NORTHERN IRELAND ASSEMBLY COMMISSION ESTIMATE
  113. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  114. Part 2: EXPENDITURE
  115. Departmental expenditure limit
  116. Annually managed expenditure
  117. Part 3: INCOME
  118. Departmental expenditure limit
  119. NORTHERN IRELAND AUDIT OFFICE ESTIMATE
  120. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  121. Part 2: EXPENDITURE
  122. Departmental expenditure limit
  123. Part 3: INCOME
  124. Departmental expenditure limit
  125. THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE
  126. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  127. Part 2: EXPENDITURE
  128. Departmental expenditure limit
  129. Non-budget expenditure
  130. Part 3: INCOME
  131. Departmental expenditure limit
  132. NORTHERN IRELAND PUBLIC SERVICES OMBUDSMAN ESTIMATE
  133. 1: AUTHORISED AMOUNTSPart 1: AUTHORISED AMOUNTS
  134. Part 2: EXPENDITURE
  135. Departmental expenditure limit
  136. Annually managed expenditure
  137. Part 3: INCOME
  138. Departmental expenditure limit
  139. PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE
  140. 1: AUTHORISED AMOUNTPart 1: AUTHORISED AMOUNT
  141. Part 2: EXPENDITURE
  142. Departmental expenditure limit
  143. Annually managed expenditure
  144. Part 3: INCOME
  145. Departmental expenditure limit