Budget (No. 2) Bill
[AS INTRODUCED]
Contents
-
Issue of sum out of the Consolidated Fund for the year ending 31st March 2002
and appropriation of that sum
-
Power of the Department of Finance and Personnel to borrow
-
Use of resources (other than accruing resources) in year ending 31st March
2002
-
Limit on use of accruing resources in year ending 31st March 2002
-
Repeal of spent enactments
-
Short title
Schedule 1 Sums granted for the year ending 31st March 2002
Schedule 2 Amounts of resources authorised for use and amounts of accruing resources
which may be used in year ending 31st March 2002
Schedule 3 Repeals
A
B I L L
TO
Authorise the issue out of the Consolidated Fund of certain sums for the service
of the year ending 31st March 2002; to appropriate those sums for specified purposes;
to authorise the Department of Finance and Personnel to borrow on the credit of
the appropriated sums; to authorise the use for the public service of certain
resources (including accruing resources) for the year ending 31st March 2002;
and to repeal certain spent enactments.
BE IT ENACTED by being passed by the Northern Ireland Assembly and assented
to by Her Majesty as follows:
Issue of sum out of the Consolidated Fund for the year ending 31st March
2002 and appropriation of that sum
1.¾ (1) The Department of Finance and Personnel may issue out
of the Consolidated Fund and apply to the service of the year ending 31st March
2002 the sum of £4,679,167,000.
(2) That sum is appropriated for the purposes specified in Schedule 1.
Power of the Department of Finance and Personnel to borrow
2.¾ (1) Subject to subsection (2), the Department of Finance
and Personnel may borrow on the credit of the sum specified in section 1 any sum
or sums not exceeding in the whole £2,339,584,000.
(2) Any money so borrowed shall be repaid, with any interest due thereon,
out of the Consolidated Fund not later than 31st March 2002.
Use of resources (other than accruing resources) in year ending 31st March
2002
3.¾ (1) For the purposes of section 6(1) of the Government Resources
and Accounts Act (Northern Ireland) 2001 (c. 6), this section authorises the use
of resources in the year ending 31st March 2002.
(2) The use of resources by¾
(a) the Northern Ireland departments;
(b) the Northern Ireland Assembly;
(c) the Northern Ireland Audit Office;
(d) the Assembly Ombudsman for Northern Ireland and the Northern Ireland
Commissioner for Complaints;
(e) the Office for the Regulation of Electricity and Gas,
in that year is authorised to the amount of £5,021,262,000.
(3) In that year, resources may be used by a Northern Ireland department
or a body or person mentioned in subsection (2) for the purposes specified in
relation to that department, body or person in column 1 of Schedule 2 up to the
amounts specified in the corresponding entries in column 2 of that Schedule.
(4) In this section "resources" does not include accruing resources
within the meaning of section 8(1) of the Government Resources and Accounts Act
(Northern Ireland) 2001 (c. 6).
Limit on use of accruing resources in year ending 31st March 2002
4.¾ (1) For the purposes of section 8(1) of the Government Resources
and Accounts Act (Northern Ireland) 2001, this section sets the relevant limits
on the accruing resources that may be directed to be used for certain purposes
in the year ending on 31st March 2002 in addition to resources authorised by this
or any other Budget Act to be used for those purposes in that year.
(2) In that year accruing resources not exceeding the amount specified in
column 3 of Schedule 2 may be directed to be used for the purposes specified in
the corresponding entries in column 1 of that Schedule.
Repeal of spent enactments
5. The enactments mentioned in Schedule 3 are hereby repealed to the
extent specified in the second column of that Schedule.
Short title
6. This Act may be cited as the Budget (No. 2) Act (Northern Ireland)
2001.
Schedules
Schedule 1
Sums granted for the year ending 31st March 2002
Purpose
|
Sums Granted
(£)
|
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
For expenditure by the Department of Agriculture and Rural Development on
development of the agriculture and agricultural products industries and alternative
land uses, provision of scientific and veterinary services, animal disease compensation,
regional measures for farm support and enhancement of the countryside, rural development
measures, market support, grants for capital and other improvements, support for
agriculture in special areas, assistance to production and market development,
payments under the European Union Peace and Reconciliation Programme, payments
under the European Union Structural Funds Programme, administration costs, flood
defence measures, maintenance of watercourses, protection and conservation of
sea fisheries, implementation of the European Union Common Fisheries Policy and
local fisheries policy, support operation of the Loughs Agency of the Foyle, Carlingford
and Irish Lights Commission, protection and conservation of forests, extension
of woodland area, promotion of recreational use of forest areas, supply and sale
of timber.
|
117,248,000
|
DEPARTMENT OF CULTURE, ARTS AND LEISURE
For expenditure by the Department of Culture, Arts and Leisure on libraries
(other than library services to schools), arts, the North/South Language Body,
museums, the Public Record Office of Northern Ireland, Armagh Observatory and
Planetarium, the Odyssey Millennium Landmark Project, the Northern Ireland Millennium
Company, the Northern Ireland Events Company, sports, inland fisheries, certain
inland waterways (including payments to the Rivers Agency), Waterways Ireland,
Ordnance Survey of Northern Ireland, administration and certain miscellaneous
services, grants in aid to education and library boards for certain library services,
and grants in aid to certain other bodies.
|
42,116,000
|
DEPARTMENT OF EDUCATION:
General
For expenditure by the Department of Education on pre-school education, schools
(including library and support services for schools and pupils), other related
services, and departmental core and associated departmental administration and
services; grants and grants in aid to education and library boards for certain
services (including for core and school-related administration); grants and grants
in aid to certain other bodies; payments by the Department in respect of certain
teachers' salaries; the youth service, community relations measures for young
people, millennium volunteers, other related services and directly associated
departmental administration and services; grants and grants in aid to education
and library boards for youth service and community relations provision and directly
associated administration and grants and grants in aid to certain other bodies.
|
772,222,000
|
DEPARTMENT OF EDUCATION:
Teachers' superannuation
For expenditure by the Department of Education on pensions, allowances, gratuities
etc., certain payments to the Northern Ireland National Insurance Fund and certain
payments on behalf of the education and library boards and the Department of Higher
and Further Education, Training and Employment, in respect of premature retirement
compensation.
|
38,765,000
|
DEPARTMENT OF ENTERPRISE, TRADE AND INVESTMENT
For expenditure by the Department of Enterprise, Trade and Investment on
the administrative costs of the Executive of the Industrial Development Board,
provision and maintenance of land and buildings, industrial development promotion,
selective assistance and other services related to industry, aircraft and shipbuilding,
training to improve company competitiveness, local enterprise, the Trade and Business
Development Body, Industrial Research and Technology Unit (including grants to
the Northern Ireland Science Park Foundation), economic infrastructure in support
of economic development, development of tourism, administration costs, health
and safety, energy efficiency, assistance to the gas and electricity industries
(including residual costs in connection with the privatisation of the electricity
industry in Northern Ireland), mineral exploration and other related services,
including grants in aid.
|
169,646,000
|
OFFICE FOR THE REGULATION OF ELECTRICITY AND GAS
For expenditure by the Office for the Regulation of Electricity and Gas.
|
179,000
|
DEPARTMENT OF THE ENVIRONMENT
For expenditure by the Department of the Environment on conservation; natural
heritage; built heritage; environmental legislation and protection; planning services
and appeals; grants to district councils in support of local services, food safety,
shellfish, construction product enforcement and energy efficiency; local government
audit services; payments to Local Government Staff Commission; road safety services,
driver and vehicle licensing, driver and vehicle testing, transport licensing
and enforcement; consultants' fees, computer hardware and software, purchase of
equipment, plant and vehicles and departmental administration costs.
|
57,106,000
|
DEPARTMENT FOR REGIONAL DEVELOPMENT
For expenditure by the Department for Regional Development on Roads Service
including design, construction and maintenance of roads, bridges, footpaths, street
lighting and car parks; purchase of land, property, vehicles, plant, equipment
and stores; public liability claims; provision, operation and maintenance of the
Strangford Ferry; support for air and sea ports including salary, wages and other
costs in respect of the Donaghadee Harbour; grants in respect of the Rathlin Island
ferry service and works to Ballycastle and Rathlin Harbours; support for transport
services including current and capital grants in respect of rail and road passenger
services including fare concessions, fuel duty rebate, transport for people with
disabilities, rural transport, provision and maintenance of bus shelters, purchase
of buses and rolling stock and capital works; support for strategic planning,
transport planning and visioning; energy matters; consultants' and other fees;
research and development; salaries, wages, general administrative expenses; certain
early retirement and compensation payments; graphics unit; computer hardware and
software; office machinery and equipment; related services including services
to other departments; the Water Service including design, construction and maintenance
of water supply and sewage disposal systems; purchase of land, property, vehicles,
plant, equipment and stores; repayment of loans inherited from former water and
sewerage authorities; expenses of the Northern Ireland Water Council and the Water
Appeals Commission.
|
293,103,000
|
DEPARTMENT OF HIGHER AND FURTHER EDUCATION, TRAINING AND EMPLOYMENT
For expenditure by the Department of Higher and Further Education, Training
and Employment on higher education (including universities and colleges of education),
further and adult education, student support and other matters relating to tertiary
education, including grants in aid to certain bodies and certain payments to the
Department of Education in respect of teachers' premature retirement compensation,
administration costs, labour market services including employment law, tribunals
and labour relations; youth and adult training; training in skills; management
and enterprise training; community projects, redundancy payments to Action for
Community Employment core workers; training to improve company competitiveness
and employment schemes and services including those for people with disabilities;
interim support for projects between European Programmes and administration, including
departmental research and development.
|
361,682,000
|
DEPARTMENT OF HEALTH, SOCIAL SERVICES AND PUBLIC SAFETY:
General
For expenditure by the Department of Health, Social Services and Public Safety
on administration, on hospital, community health and personal social services,
Health and Social Services trusts, family health services, the Food Safety Promotion
Board, the Food Standards Agency, welfare foods, voluntary bodies, special initiatives,
the European Union Peace and Reconciliation Programme, related services and fire
services.
|
1,166,842,000
|
DEPARTMENT OF HEALTH, SOCIAL SERVICES AND PUBLIC SAFETY:
Health and personal social services superannuation
For expenditure by the Department of Health, Social Services and Public Safety
on superannuation benefits to or in respect of persons engaged in the health and
personal social services or in other approved employment.
|
12,733,000
|
DEPARTMENT FOR SOCIAL DEVELOPMENT
For expenditure by the Department for Social Development on central administration
costs relating to the Social Security and Child Support Programmes including a
grant to the Northern Ireland Housing Executive for administering the Housing
Benefit Scheme, Departmental corporate services costs, the administration costs
of the Department for Social Development executive agencies including the costs
of administering services provided to the Department of Social Security and other
departments and on accommodation costs; costs incurred as part of the Welfare
to Work initiative; social security benefits including non-contributory retirement
pensions, Christmas bonus payments to pensioners, attendance allowance, invalid
care allowance, severe disablement allowance, disability living allowance, disability
working allowance; pensions, gratuities and sundry allowances for disablement
and specified deaths arising from industrial causes; income support, payments
of spousal and child maintenance, child benefit, family credit, jobseeker's allowance
(income based), jobseeker's allowance (contribution based), back to work bonus,
child maintenance bonus, payments of job grant; grant in aid to the Independent
Living Funds, grants to Motability towards their administrative costs and to enable
them to assist invalid vehicle users and others to have adapted or to purchase
or lease cars from them; a grant to the Northern Ireland Housing Executive for
the payment of rent rebate, rent allowance, rates rebate, discretionary payments
of rent allowance and discretionary housing payments, sums payable for residual
compensation payments to providers of existing supported accommodation; sums payable
into the Social Fund for expenditure on community care grants, budgeting and crisis
loans, maternity payments, funeral payments and cold weather and winter fuel payments;
sums payable to the Northern Ireland National Insurance Fund as compensation payments
in respect of statutory sick pay and statutory maternity pay; central administration
costs relating to the Housing Programme; housing services, including certain grants
in aid; central administration costs relating to the Urban Regeneration and Community
Development Programme; urban regeneration and community development including
grants to voluntary bodies, certain grants in aid and other services including
promotional activities and events.
|
1,524,540,000
|
DEPARTMENT OF FINANCE AND PERSONNEL:
General
For expenditure by the Department of Finance and Personnel on central financial
administration, Operational and Programme costs of the Special European Union
Programmes Body, the North/South Ministerial Council, the British Irish Council,
the Civic Forum, central personnel management of the Northern Ireland Civil Service,
the Government Purchasing Agency, the Departmental Solicitors' Office, the Northern
Ireland Statistics and Research Agency, the Business Development Service, the
Construction Service, Accommodation Services, the Valuation and Lands Agency,
Ulster Savings, the General Registrars Office, the Rate Collection Agency, the
Office of Law Reform, Land Registry for Northern Ireland, the Lands Tribunal,
Departmental administration costs, and grants in aid and other common services.
|
75,376,000
|
DEPARTMENT OF FINANCE AND PERSONNEL:
Superannuation and other allowances
For expenditure by the Department of Finance and Personnel on pensions, lump
sums and gratuities to former civil servants, pensions to widows, widowers, children
and dependants and civil pensions and gratuities.
|
4,607,000
|
OFFICE OF THE FIRST MINISTER AND DEPUTY FIRST MINISTER
For expenditure by the Office of the First Minister and Deputy First Minister
on support for the Executive, departmental administration and other services,
promotion of equality of opportunity, the Equality Commission for Northern Ireland,
community relations, district council programmes, the Northern Ireland Community
Relations Council, victims and grants and grant in aid.
|
18,613,000
|
NORTHERN IRELAND ASSEMBLY
For expenditure by the Northern Ireland Assembly on the costs of the Northern
Ireland Assembly.
|
21,320,000
|
NORTHERN IRELAND AUDIT OFFICE
For expenditure by the Northern Ireland Audit Office on administration and
support costs of the Northern Ireland Audit Office.
|
2,491,000
|
ASSEMBLY OMBUDSMAN FOR NORTHERN IRELAND AND NORTHERN IRELAND COMMISSIONER
FOR COMPLAINTS
For expenditure by the Assembly Ombudsman for Northern Ireland and Northern
Ireland Commissioner for Complaints on the provision of an independent, effective
and free system for investigating complaints from individuals who claim to have
suffered injustice through maladministration by Northern Ireland government departments,
their agencies, public and local bodies and the Health and Personal Social Services.
|
578,000
|
TOTAL £
|
4,679,167,000
|
Schedule 2
Amounts of resources authorised for use and amounts of accruing
resources which may be used in year ending 31st March 2002
Purpose
|
Resources authorised for use
(£)
|
Accruing Resources
(£)
|
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
A. For use by the Department of Agriculture and Rural Development on development
of the agriculture and agricultural products industries and alternative land uses,
provision of scientific and veterinary services, animal disease compensation,
regional measures for farm support and enhancement of the countryside, rural development
measures, market support, grants for capital and other improvements, support for
agriculture in special areas, assistance to production and market development,
payments under the European Union Peace and Reconciliation Programme, payments
under the European Union Structural Funds Programme, administration costs and
associated non-cash items.
|
98,307,000
|
9,334,000
|
B. For use by the Department of Agriculture and Rural Development on flood
defence measures, maintenance of watercourses, protection and conservation of
sea fisheries, implementation of the European Union Common Fisheries Policy and
local fisheries policy, support operation of the Loughs Agency of the Foyle, Carlingford
and Irish Lights Commission, protection and conservation of forests, extension
of woodland area, promotion of recreational use of forest areas, supply and sale
of timber, payments under the European Union Peace and Reconciliation Programme,
administration costs and associated non-cash items.
|
33,407,000
|
6,376,000
|
DEPARTMENT OF CULTURE, ARTS AND LEISURE
A. For use by the Department of Culture, Arts and Leisure on libraries (other
than library services to schools), arts, the North/South Language Body, museums,
the Public Record Office of Northern Ireland, Armagh Observatory and Planetarium,
the Odyssey Millennium Landmark Project, the Northern Ireland Millennium Company,
the Northern Ireland Events Company, sports, inland fisheries, certain inland
waterways (including payments to the Rivers Agency), Waterways Ireland, Ordnance
Survey of Northern Ireland, administration and certain miscellaneous services,
grants in aid to the education and library boards for certain library services
and grants in aid to certain bodies and associated non-cash items.
|
45,134,000
|
1,779,000
|
DEPARTMENT OF EDUCATION:
General
A. For use by the Department of Education on pre-school education, schools
(including library and support services for schools and pupils), other related
services, and associated departmental administration and services; grants and
grants in aid to education and library boards for certain services (including
for core and school-related administration); grants and grants in aid to certain
other bodies; payments by the Department in respect of certain teachers' salaries;
and provision for associated non-cash items.
|
755,952,000
|
3,127,000
|
B. For use by the Department of Education on the youth service, community
relations measures for young people, millennium volunteers, other related services
and associated departmental administration and services; grants and grants in
aid to education and library boards for youth service and community relations
provision and directly associated administration; grants and grants in aid to
certain other bodies; and provision for associated non-cash items.
DEPARTMENT OF EDUCATION:
Teachers' superannuation
A. For use by the Department of Education on pensions, allowances, gratuities
etc., certain payments to the Northern Ireland National Insurance Fund and certain
payments on behalf of the education and library boards and the Department of Higher
and Further Education, Training and Employment, in respect of premature retirement
compensation; and provision for associated non-cash items.
|
15,517,000
38,765,000
|
¾
91,515,000
|
DEPARTMENT OF ENTERPRISE, TRADE AND INVESTMENT
A. For use by the Department of Enterprise, Trade and Investment on administration
costs including the administration costs of the Executive of the Industrial Development
Board, provision and maintenance of land and buildings, industrial development
promotion, selective assistance and other services related to industry, aircraft
and shipbuilding, training to improve company competitiveness, local enterprise,
the Trade and Business Development Body, Industrial Research and Technology Unit,
(including grants to the Northern Ireland Science Park Foundation), economic infrastructure
in support of economic development, development of tourism and associated non-cash
items, and other related services, including grants in aid.
|
235,158,000
|
15,566,000
|
B. For use by the Department of Enterprise, Trade and Investment on administration
costs, health and safety, energy efficiency, assistance to the gas and electricity
industries (including residual costs in connection with the privatisation of the
electricity industry in Northern Ireland), mineral exploration, and associated
non-cash items, and other related services, including grants in aid.
|
4,047,000
|
1,313,000
|
OFFICE FOR THE REGULATION OF ELECTRICITY AND GAS
A. For use by the Office for the Regulation of Electricity and Gas on administration
costs, regulation of the electricity and gas industries, costs of the Consumer
Committee for Electricity and that portion of the costs of the General Consumer
Council associated with Gas customer protection.
|
1,000
|
1,883,000
|
DEPARTMENT OF THE ENVIRONMENT
A. For use by the Department of the Environment on conservation; natural
heritage; built heritage; environmental legislation and protection; planning services
and appeals; grants to district councils in support of local services, food safety,
shellfish, construction product enforcement and energy efficiency; local government
audit services; payments to Local Government Staff Commission; road safety services,
driver and vehicle licensing, driver and vehicle testing, transport licensing
and enforcement; consultants' fees, computer hardware and software, purchase of
equipment, plant and vehicles, departmental administration costs and associated
non-cash items.
|
64,793,000
|
18,063,000
|
DEPARTMENT FOR REGIONAL DEVELOPMENT
A. For use by the Department for Regional Development on Roads Service including
design, construction and maintenance of roads, bridges, footpaths, street lighting
and car parks; purchase of land, property, vehicles, plant, equipment and stores;
public liability claims; provision, operation and maintenance of the Strangford
Ferry; support for air and sea ports including salary, wages and other costs in
respect of the Donaghadee Harbour; grants in respect of the Rathlin Island ferry
service and works to Ballycastle and Rathlin Harbours; support for transport services
including current and capital grants in respect of rail and road passenger services
including fare concessions, fuel duty rebate, transport for people with disabilities,
rural transport, provision and maintenance of bus shelters, purchase of buses
and rolling stock and capital works; support for strategic planning, transport
planning and visioning; energy matters; consultants' and other fees; research
and development; salaries, wages, general administrative expenses; certain early
retirement and compensation payments; graphics unit; computer hardware and software;
office machinery and equipment; related services including services to other departments
and associated non-cash items.
|
485,990,000
|
9,404,000
|
B. For use by the Department for Regional Development on the Water Service
including design, construction and maintenance of water supply and sewage disposal
systems; purchase of land, property, vehicles, plant, equipment and stores; repayment
of loans inherited from former water and sewerage authorities; expenses of the
Northern Ireland Water Council and the Water Appeals Commission; consultants'
and other fees; research and development; salaries, wages, general administrative
expenses; purchase of office machinery, computer hardware and software; related
services; and associated non-cash items.
|
208,248,000
|
40,295,000
|
DEPARTMENT OF HIGHER AND FURTHER EDUCATION, TRAINING AND EMPLOYMENT
A. For use by the Department of Higher and Further Education, Training and
Employment on higher education (including universities and colleges of education),
further and adult education, student support and other matters relating to tertiary
education, including grants in aid to certain bodies and certain payments to the
Department of Education in respect of teachers' premature retirement compensation,
administration costs, and associated non-cash items.
|
195,980,000
|
4,228,000
|
B. For use by the Department of Higher and Further Education, Training and
Employment on labour market services including employment law, tribunals and labour
relations; youth and adult training; training in skills; management and enterprise
training; community projects; redundancy payments to Action for Community Employment
core workers; training to improve company competitiveness and employment schemes
and services including those for people with disabilities; interim support for
projects between European Programmes; administration, including departmental research
and development and associated non-cash items.
|
111,806,000
|
1,300,000
|
DEPARTMENT OF HEALTH, SOCIAL SERVICES AND PUBLIC SAFETY:
General
A. For use by the Department of Health, Social Services and Public Safety
on central administration, policy development and associated non-cash items.
|
17,012,000
|
2,545,000
|
B. For use by the Department of Health, Social Services and Public Safety
on central administration, hospital, community health and personal social services,
Health and Social Services trusts, family health services, the Food Safety Promotion
Board, the Food Standards Agency, welfare foods, voluntary bodies, special initiatives,
the European Union Peace and Reconciliation Programme, related services and associated
non-cash items.
|
940,796,000
|
263,449,000
|
C. For use by the Department of Health, Social Services and Public Safety
on central administration, fire services and associated non-cash items.
|
29,412,000
|
¾
|
DEPARTMENT OF HEALTH, SOCIAL SERVICES AND PUBLIC SAFETY:
Health and personal social services superannuation
A. For use by the Department of Health, Social Services and Public Safety
on superannuation benefits to or in respect of persons engaged in the health and
personal social services or in other approved employment.
|
12,733,000
|
86,138,000
|
DEPARTMENT FOR SOCIAL DEVELOPMENT
A. For use by the Department for Social Development on central administration
costs relating to the Social Security and Child Support Programmes including a
grant to the Northern Ireland Housing Executive for administering the Housing
Benefit Scheme, Departmental corporate services costs, the administration costs
of the Department for Social Development executive agencies including the costs
of administering services provided to the Department of Social Security and other
departments and on accommodation costs; costs incurred as part of the Welfare
to Work initiative; on social security benefits including non-contributory retirement
pensions, Christmas bonus payments to pensioners, attendance allowance, invalid
care allowance, severe disablement allowance, disability living allowance, disability
working allowance; pensions, gratuities and sundry allowances for disablement
and specified deaths arising from industrial causes; income support, payments
of spousal and child maintenance, child benefit, family credit, jobseeker's allowance
(income based), jobseeker's allowance (contribution based), back to work bonus,
child maintenance bonus, payments of job grant; on grant in aid to the Independent
Living Funds, grants to Motability towards their administrative costs and to enable
them to assist invalid vehicle users and others to have adapted or to purchase
or lease cars from them; a grant to the Northern Ireland Housing Executive for
the payment of rent rebate, rent allowance, rates rebate, discretionary payments
of rent allowance and discretionary housing payments, sums payable for residual
compensation payments to providers of existing supported accommodation; sums payable
into the Social Fund for expenditure on community care grants, budgeting and crisis
loans, maternity payments, funeral payments and cold weather and winter fuel payments;
sums payable to the Northern Ireland National Insurance Fund as compensation payments
in respect of statutory sick pay and statutory maternity pay; and associated non-cash
items.
|
1,372,771,000
|
87,722,000
|
B. For use by the Department for Social Development on central administration
costs relating to the Housing Programme; on housing services, including certain
grants; and associated non-cash items.
|
192,912,000
|
10,101,000
|
C. For use by the Department for Social Development on central administration
costs relating to the Urban Regeneration and Community Development Programme;
on urban regeneration and community development including grants to voluntary
bodies, certain grants in aid and on other services including promotional activities
and events; and associated non-cash items.
|
43,608,000
|
5,253,000
|
DEPARTMENT OF FINANCE AND PERSONNEL:
General
A. For use by the Department of Finance and Personnel on central financial
administration, Operational and Programme costs of the Special European Union
Programmes Body, the North/South Ministerial Council, the British Irish Council,
the Civic Forum, Departmental administration costs, grant in aid and other common
services and associated non-cash items.
|
19,335,000
|
18,000
|
B. For use by the Department of Finance and Personnel on central personnel
management of the Northern Ireland Civil Service, the Government Purchasing Agency,
the Departmental Solicitors' Office, the Northern Ireland Statistics and Research
Agency, the Business Development Service, the Construction Service, Accommodation
Services, the Valuation and Lands Agency (valuation, estate management and property
service), Departmental administration costs, grant in aid, and other common services
and associated non-cash items.
|
44,364,000
|
19,563,000
|
C. For use by the Department of Finance and Personnel on Ulster Savings,
the General Registrars Office, the Valuation and Lands Agency (maintenance of
valuation list for rating purposes), the Rate Collection Agency, the Office of
Law Reform, the Land Registry for Northern Ireland, the Lands Tribunal and Departmental
administration costs, grant in aid and other common services and associated non-cash
items.
|
9,083,000
|
9,166,000
|
DEPARTMENT OF FINANCE AND PERSONNEL:
Superannuation and other allowances
A. For use by the Department of Finance and Personnel on pensions, lump sums
and gratuities to former civil servants, pensions to widows, widowers, children
and dependants, civil pensions and gratuities and associated non-cash items.
|
4,635,000
|
89,675,000
|
OFFICE OF THE FIRST MINISTER AND DEPUTY FIRST MINISTER
A. For use by the Office of the First Minister and Deputy First Minister
on support for the Executive, departmental administration and other services,
grants, and associated non-cash items.
|
6,204,000
|
¾
|
B. For use by the Office of the First Minister and Deputy First Minister
on administration costs, promotion of equality of opportunity, the Equality Commission
for Northern Ireland, community relations, district council programmes, the Northern
Ireland Community Relations Council, victims, grants and grant in aid and associated
non-cash items.
|
12,064,000
|
¾
|
NORTHERN IRELAND ASSEMBLY
A. For use by the Northern Ireland Assembly on costs of the Northern Ireland
Assembly including non-cash items.
|
19,871,000
|
10,000
|
NORTHERN IRELAND AUDIT OFFICE
A. For use by the Northern Ireland Audit Office on administration and support
costs of the Northern Ireland Audit Office including associated non-cash items.
|
2,779,000
|
648,000
|
ASSEMBLY OMBUDSMAN FOR NORTHERN IRELAND AND NORTHERN IRELAND COMMISSIONER
FOR COMPLAINTS
A. For use by the Assembly Ombudsman for Northern Ireland and Northern Ireland
Commissioner for Complaints on the provision of an independent, effective and
free system for investigating complaints from individuals who claim to have suffered
injustice through maladministration by Northern Ireland government departments,
their agencies, public and local bodies and the Health and Personal Social Services.
|
578,000
|
¾
|
|
|
|
TOTAL
|
5,021,262,000
|
778,471,000
|
Schedule 3
Repeals
Short Title
|
Extent of repeal
|
The Appropriation (Northern Ireland) Order 1998 (NI 3).
|
The whole Order.
|
The Appropriation (No. 2) (Northern Ireland) Order 1998 (NI 12).
|
The whole Order.
|
|