- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y'i Deddfwyd)
Dyma’r fersiwn wreiddiol (fel y’i gwnaed yn wreiddiol).
Section 3
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Education | 80,143,000 | ||
Departmental Expenditure Limit | 45,170,000 | 6,000,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -127,943,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -82,773,000 | 6,000,000 | 80,143,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Teachers' Pension Scheme (England & Wales) | 164,453,000 | ||
Annually Managed Expenditure | -37,079,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -37,079,000 | 0 | 164,453,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office for Standards in Education, Children's Services and Skills | -4,520,000 | ||
Departmental Expenditure Limit | -4,820,000 | 300,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 1,000,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -3,820,000 | 300,000 | -4,520,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department of Health | 816,914,000 | ||
Departmental Expenditure Limit | 531,113,000 | -76,435,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 978,109,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 1,509,222,000 | -76,435,000 | 816,914,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
National Health Service Pension Scheme | 988,987,000 | ||
Annually Managed Expenditure | -255,374,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -255,374,000 | 0 | 988,987,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Food Standards Agency | -900,000 | ||
Departmental Expenditure Limit | -1,650,000 | 750,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -1,650,000 | 750,000 | -900,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Transport | 290,137,000 | ||
Departmental Expenditure Limit | -250,024,000 | -19,705,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -256,094,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -506,118,000 | -19,705,000 | 290,137,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office of Rail Regulation | 2,184,000 | ||
Departmental Expenditure Limit | 300,000 | 0 | |
Expenditure arising from: 1) Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, 2) The regulation of access to railways, 3) The promotion of rail services, efficiencies and economy for those providing railway services, 4) Protecting the interests of railway services and railway users. Income arising from: 1) Regulatory licences, concession agreements, levies, 2) Charges for courses and officers loaned to other organisations, 3) Income from publications and library services, 4) Travel costs from the European Community, 5) Income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority, 6) Income from recovery actions in connection with the successful legal cases and charges for administrative services to other government departments. | |||
Annually Managed Expenditure | -300,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 0 | 0 | 2,184,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Communities and Local Government | 1,396,937,000 | ||
Departmental Expenditure Limit - DCLG Communities | -104,106,000 | 392,397,000 | |
Expenditure arising from:
Income arising from:
| |||
Departmental Expenditure Limit - DCLG Local Government | 650,219,000 | 50,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 459,901,000 | -288,000,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 1,006,014,000 | 104,447,000 | 1,396,937,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Business, Innovation and Skills | 1,505,407,000 | ||
Departmental Expenditure Limit | 2,863,950,000 | 32,904,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 82,951,000 | -270,734,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 2,946,901,000 | -237,830,000 | 1,505,407,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
UK Trade & Investment | 2,014,000 | ||
Departmental Expenditure Limit | -55,000 | -132,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -55,000 | -132,000 | 2,014,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Export Credits Guarantee Department | 50,000,000 | ||
Departmental Expenditure Limit | -75,000 | 75,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 120,000,000 | 10,500,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 119,925,000 | 10,575,000 | 50,000,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office of Fair Trading | -626,000 | ||
Departmental Expenditure Limit | -726,000 | 100,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 15,000,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 14,274,000 | 100,000 | -626,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Home Office | 173,266,000 | ||
Departmental Expenditure Limit | -140,971,000 | 4,421,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 207,000,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 66,029,000 | 4,421,000 | 173,266,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Charity Commission | -264,000 | ||
Departmental Expenditure Limit | -400,000 | 136,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -400,000 | 136,000 | -264,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Ministry of Justice | 315,816,000 | ||
Departmental Expenditure Limit | 292,382,000 | -50,526,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -74,200,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 218,182,000 | -50,526,000 | 315,816,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Ministry of Justice: Judicial Pensions Scheme | 10,537,000 | ||
Annually Managed Expenditure | 3,327,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 3,327,000 | 0 | 10,537,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
United Kingdom Supreme Court | -624,000 | ||
Departmental Expenditure Limit | -674,000 | 50,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -674,000 | 50,000 | -624,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
The National Archives | 279,000 | ||
Departmental Expenditure Limit | 290,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -301,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -11,000 | 0 | 279,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Crown Prosecution Service | -1,800,000 | ||
Departmental Expenditure Limit | -1,800,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -1,800,000 | 0 | -1,800,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Serious Fraud Office | -670,000 | ||
Departmental Expenditure Limit | -670,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -670,000 | 0 | -670,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Ministry of Defence | 644,093,000 | ||
Departmental Expenditure Limit | 3,330,618,000 | -526,525,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -1,063,130,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 2,267,488,000 | -526,525,000 | 644,093,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Armed Forces retired pay, pensions etc | 340,000,000 | ||
Annually Managed Expenditure | 1,340,000,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 1,340,000,000 | 0 | 340,000,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Foreign and Commonwealth Office | 90,891,000 | ||
Departmental Expenditure Limit | 68,891,000 | 12,000,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 68,891,000 | 12,000,000 | 90,891,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for International Development | -284,530,000 | ||
Departmental Expenditure Limit | -309,046,000 | 264,105,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -7,504,000 | -1,600,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -316,550,000 | 262,505,000 | -284,530,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for International Development: Overseas Superannuation | 0 | ||
Annually Managed Expenditure | 750,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 750,000 | 0 | 0 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department of Energy and Climate | 801,820,000 | ||
Departmental Expenditure Limit | 908,767,000 | 234,716,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 4,334,299,000 | 15,200,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 5,243,066,000 | 249,916,000 | 801,820,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
UK Atomic Energy Authority Pension Schemes | -14,270,000 | ||
Annually Managed Expenditure | 2,062,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 2,062,000 | 0 | -14,270,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office of Gas and Electricity Markets | 10,000,000 | ||
Annually Managed Expenditure | 700,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 700,000 | 0 | 10,000,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Environment, Food and Rural Affairs | 448,128,000 | ||
Departmental Expenditure Limit | -48,487,000 | 15,150,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 292,800,000 | -9,650,000 | |
Expenditure arising from:
Income arising from:
| |||
Non-Budget Expenditure | 5,000,000 | ||
Expenditure arising from:
Income arising from:
| |||
TOTAL | 249,313,000 | 5,500,000 | 448,128,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Water Services Regulation Authority | 0 | ||
Departmental Expenditure Limit | 3,061,000 | 70,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -3,061,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 0 | 70,000 | 0 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Culture, Media and Sport | -57,225,000 | ||
Departmental Expenditure Limit | 28,231,000 | -98,651,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 17,005,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 45,236,000 | -98,651,000 | -57,225,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Work and Pensions | 2,967,254,000 | ||
Departmental Expenditure Limit | -164,065,000 | 66,000,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 2,827,195,000 | 0 | |
Expenditure arising from:
| |||
Income arising from:
| |||
Non-Budget Expenditure | 416,863,000 | ||
Expenditure arising from:
| |||
TOTAL | 3,079,993,000 | 66,000,000 | 2,967,254,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Scotland Office and Office of the Advocate General | 430,323,000 | ||
Non-Budget Expenditure | 430,323,000 | ||
Expenditure arising from:
| |||
TOTAL | 430,323,000 | 0 | 430,323,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Wales Office | -45,085,000 | ||
Departmental Expenditure Limit | -114,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 19,000 | 0 | |
Expenditure arising from:
| |||
Non-Budget Expenditure | -45,076,000 | ||
Expenditure arising from:
| |||
TOTAL | -45,171,000 | 0 | -45,085,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Northern Ireland Office | 114,694,000 | ||
Departmental Expenditure Limit | 740,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -46,000 | 0 | |
Expenditure arising from:
| |||
Non-Budget Expenditure | 114,000,000 | ||
Expenditure arising from:
| |||
TOTAL | 114,694,000 | 0 | 114,694,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
HM Treasury | -4,143,802,000 | ||
Departmental Expenditure Limit | -12,904,000 | 9,200,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -927,150,000 | -4,216,000,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -940,054,000 | -4,206,800,000 | -4,143,802,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
HM Revenue and Customs | 97,950,000 | ||
Departmental Expenditure Limit | 1,687,000 | -25,196,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -83,600,000 | 98,000,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -81,913,000 | 72,804,000 | 97,950,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
National Savings and Investments | -3,550,000 | ||
Departmental Expenditure Limit | -3,790,000 | 240,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 2,000,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -1,790,000 | 240,000 | -3,550,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
The Statistics Board | 13,724,000 | ||
Departmental Expenditure Limit | -19,115,000 | 11,839,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 22,644,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 3,529,000 | 11,839,000 | 13,724,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Government Actuary's Department | 271,000 | ||
Departmental Expenditure Limit | 1,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -38,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -37,000 | 0 | 271,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Cabinet Office | 102,546,000 | ||
Departmental Expenditure Limit | 43,619,000 | 7,396,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 8,044,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 51,663,000 | 7,396,000 | 102,546,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Security and Intelligence Agencies | -26,101,000 | ||
Departmental Expenditure Limit | -69,146,000 | 7,810,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 20,698,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -48,448,000 | >7,810,000 | -26,101,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Cabinet Office: Civil Superannuation | 56,000,000 | ||
Annually Managed Expenditure | 52,000,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 52,000,000 | 0 | 56,000,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Central Office of Information | -301,000 | ||
Departmental Expenditure Limit | -301,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -301,000 | 0 | -301,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | -300,000 | ||
Departmental Expenditure Limit | -450,000 | -50,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 250,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -200,000 | -50,000 | -300,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
House of Lords | -2,300,000 | ||
Departmental Expenditure Limit | -12,960,000 | 400,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 20,642,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 7,682,000 | 400,000 | -2,300,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
House of Commons: Administration | 0 | ||
DEL equivalent | -19,600,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -19,600,000 | 0 | 0 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
The Electoral Commission | -67,000 | ||
Departmental Expenditure Limit | -67,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 80,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 13,000 | 0 | -67,000 |
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Independent Parliamentary Standards Authority | 15,572,000 | ||
Departmental Expenditure Limit | -1,000,000 | 0 | |
Expenditure arising from:
| |||
Annually Managed Expenditure | 1,000,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 0 | 0 | 15,572,000 |
Section 5
Table of the sums authorised for issue out of the Consolidated Fund to make good excesses incurred in meeting the costs of the defence and civil services specified in the first column of the Table for the year ending with 31 March 2011.
Estimate | Grants out of the Consolidated Fund (£) |
---|---|
Teachers' Pension Scheme (England & Wales) | 11,875,000 |
Department for Transport | 335,197,000 |
TOTAL EXCESSES 2010-11 | 347,072,000 |
In this Schedule, where an asterisk (*) appears in any description of matters to which expenditure relates, or from which income may arise, the text from the asterisk to the end of the description does not appear in the corresponding part of the Scheduled Estimates in the Schedule to the Supply and Appropriation (Main Estimates) Act 2011; and where an asterisk (*) appears at the beginning of such a description, the description concerned is a new description.
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