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Financial statements, budgets and variance reports

Budget documents

Information on Northern Ireland budgets can be found on the Programme for Government website.

DFP Efficiency Delivery Plan

DFP Investment Delivery Plan

Resource Accounts

Main and supplementary estimates

Estimates set out the detailed spending plans which underpin the resource and cash provision sought by Northern Ireland departments.

Supplementary Estimates seek authority for additional resources and/or cash to that sought in the Main Estimates for the financial year.

Access departmental estimate documents

Availability:

  • Main and Spring Estimates £25.00
  • Budget Act NI £6.50
  • Budget (No. 2) Act Northern Ireland - £4.50,
  • Explanatory Note to Budget Act £3.00
  • Explanatory Note to Budget (No. 2) Act £3.00

All available from The Stationery Office:

TSO
PO Box 29
Norwich
NR3 1GN

Phone: 0870 240 3701
Online: www.tsoshop.co.uk

Government Accounts

Finance account - The Annual Account of the Northern Ireland Consolidated Fund including amounts due to and from the Consolidated Fund at year end.

Public Income and Expenditure (OPI&E) Account is the Annual Account of the Northern Ireland Consolidated Fund.

Availability:

Hard copy available from the Stationery Office - Finance Account £5.00; PI&E £6.00.

Northern Ireland Net Fiscal Balance Report 2006-07

Access document

Variance reports

Variance reports are available on request.