- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y'i Deddfwyd)
Dyma’r fersiwn wreiddiol (fel y’i gwnaed yn wreiddiol).
Section 7
Department for Education
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Education | 56,920,604,000 | ||
Departmental Expenditure Limit | 52,451,983,000 | 4,563,000,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -5,416,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 52,446,567,000 | 4,563,000,000 | 56,920,604,000 |
Teachers' Pension Scheme (England & Wales)
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Teachers' Pension Scheme (England & Wales) | 3,683,453,000 | ||
Annually Managed Expenditure | 10,987,085,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 10,987,085,000 | 0 | 3,683,453,000 |
Office for Standards in Education, Children's Services and Skills
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 | 170,930,000 | ||
Departmental Expenditure Limit | 174,721,000 | 500,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -2,771,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 171,950,000 | 500,000 | 170,930,000 |
Office of Qualifications and Examinations Regulation
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office of Qualifications and Examinations Regulation | 17,330,000 | ||
Departmental Expenditure Limit | 18,058,000 | 100,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 18,058,000 | 100,000 | 17,330,000 |
Department of Health
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department of Health | 89,993,955,000 | ||
Departmental Expenditure Limit | 88,069,604,000 | 4,495,435,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 3,948,792,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 92,018,396,000 | 4,495,435,000 | 89,993,955,000 |
National Health Service Pension Scheme
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
National Health Service Pension Scheme | -400,000,000 | ||
Annually Managed Expenditure | 14,008,184,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 14,008,184,000 | 0 | -400,000,000 |
Food Standards Agency
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Food Standards Agency | 108,253,000 | ||
Departmental Expenditure Limit | 109,045,000 | 310,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 9,953,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 118,998,000 | 310,000 | 108,253,000 |
Department for Transport
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Transport | 12,815,083,000 | ||
Departmental Expenditure Limit | 6,090,689,000 | 8,031,150,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 1,382,106,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 7,472,795,000 | 8,031,150,000 | 12,815,083,000 |
Office of Rail Regulation
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office of Rail Regulation | -159,000 | ||
Departmental Expenditure Limit | 2,000 | 800,000 | |
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. Charges for administrative services and other activities to other government departments. | |||
TOTAL | 2,000 | 800,000 | -159,000 |
Department for Communities and Local Government
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Communities and Local Government | 29,311,186,000 | ||
Departmental Expenditure Limit - DCLG Communities | 1,797,814,000 | 2,994,855,000 | |
Expenditure arising from:
Income arising from:
| |||
Departmental Expenditure Limit - DCLG Local Government | 24,019,159,000 | 0 | |
Expenditure arising from:
| |||
Annually Managed Expenditure | -105,460,000 | 946,000,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 25,711,513,000 | 3,940,855,000 | 29,311,186,000 |
Department for Business, Innovation and Skills
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Business, Innovation and Skills | 24,744,227,000 | ||
Departmental Expenditure Limit | 18,248,390,000 | 2,097,726,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -1,455,033,000 | 6,851,817,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 16,793,357,000 | 8,949,543,000 | 24,744,227,000 |
UK Trade & Investment
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
UK Trade & Investment | 88,508,000 | ||
Departmental Expenditure Limit | 86,500,000 | 2,598,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 21,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 86,521,000 | 2,598,000 | 88,508,000 |
Export Credits Guarantee Department
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Export Credits Guarantee Department | -193,215,000 | ||
Departmental Expenditure Limit | 23,158,000 | 400,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -584,000 | -31,935,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 22,574,000 | -31,535,000 | -193,215,000 |
Office of Fair Trading
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office of Fair Trading | 46,419,000 | ||
Departmental Expenditure Limit | 48,245,000 | 669,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 500,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 48,745,000 | 669,000 | 46,419,000 |
UK Atomic Energy Authority Pension Schemes
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
UK Atomic Energy Authority Pension Schemes | 209,821,000 | ||
Annually Managed Expenditure | 285,325,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 285,325,000 | 0 | 209,821,000 |
Royal Mail Statutory Pension Scheme
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Royal Mail Statutory Pension Scheme | 1,308,000,000 | ||
Annually Managed Expenditure | 1,519,000,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 1,519,000,000 | 0 | 1,308,000,000 |
Home Office
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Home Office | 10,195,260,000 | ||
Departmental Expenditure Limit | 8,896,447,000 | 501,000,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 1,134,118,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 10,030,565,000 | 501,000,000 | 10,195,260,000 |
Charity Commission
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Charity Commission | 25,941,000 | ||
Departmental Expenditure Limit | 26,420,000 | 361,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 190,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 26,610,000 | 361,000 | 25,941,000 |
Ministry of Justice
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Ministry of Justice | 7,861,096,000 | ||
Departmental Expenditure Limit | 8,113,007,000 | 310,500,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 59,100,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 8,172,107,000 | 310,500,000 | 7,861,096,000 |
Ministry of Justice: Judicial Pensions Scheme
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Ministry of Justice: Judicial Pensions Scheme | -46,535,000 | ||
Annually Managed Expenditure | 76,637,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 76,637,000 | 0 | -46,535,000 |
United Kingdom Supreme Court
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
United Kingdom Supreme Court | 2,325,000 | ||
Departmental Expenditure Limit | 3,355,000 | 52,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 1,000,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 4,355,000 | 52,000 | 2,325,000 |
The National Archives
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
The National Archives | 34,670,000 | ||
Departmental Expenditure Limit | 36,950,000 | 3,680,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -80,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 36,870,000 | 3,680,000 | 34,670,000 |
Crown Prosecution Service
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Crown Prosecution Service | 587,220,000 | ||
Departmental Expenditure Limit | 593,420,000 | 2,700,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 8,471,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 601,891,000 | 2,700,000 | 587,220,000 |
Serious Fraud Office
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Serious Fraud Office | 32,708,000 | ||
Departmental Expenditure Limit | 33,400,000 | 1,600,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 1,400,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 34,800,000 | 1,600,000 | 32,708,000 |
HM Procurator General and Treasury Solicitor
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
HM Procurator General and Treasury Solicitor | 11,146,000 | ||
Departmental Expenditure Limit | 11,276,000 | 1,800,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 700,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 11,976,000 | 1,800,000 | 11,146,000 |
Ministry of Defence
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Ministry of Defence | 38,651,322,000 | ||
Departmental Expenditure Limit | 36,759,408,000 | 9,916,815,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 3,063,760,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 39,823,168,000 | 9,916,815,000 | 38,651,322,000 |
Armed Forces retired pay, pensions etc
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Armed Forces retired pay, pensions etc | 2,103,511,000 | ||
Annually Managed Expenditure | 5,296,897,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 5,296,897,000 | 0 | 2,103,511,000 |
Foreign and Commonwealth Office
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Foreign and Commonwealth Office | 2,117,253,000 | ||
Departmental Expenditure Limit | 2,135,849,000 | 102,000,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 80,000,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 2,215,849,000 | 102,000,000 | 2,117,253,000 |
Department for International Development
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for International Development | 7,231,115,000 | ||
Departmental Expenditure Limit | 5,763,445,000 | 1,635,000,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 93,036,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 5,856,481,000 | 1,635,000,000 | 7,231,115,000 |
Department for International Development: Overseas Superannuation
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for International Development: Overseas Superannuation | 94,995,000 | ||
Annually Managed Expenditure | 55,142,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 55,142,000 | 0 | 94,995,000 |
Department of Energy and Climate Change
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department of Energy and Climate Change | 4,113,327,000 | ||
Departmental Expenditure Limit | 2,135,623,000 | 1,956,721,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 434,002,000 | -77,800,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 2,569,625,000 | 1,878,921,000 | 4,113,327,000 |
Office of Gas and Electricity Markets
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Office of Gas and Electricity Markets | 6,135,000 | ||
Departmental Expenditure Limit | 700,000 | 1,490,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 700,000 | 1,490,000 | 6,135,000 |
Department for Environment, Food and Rural Affairs
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Environment, Food and Rural Affairs | 2,455,741,000 | ||
Departmental Expenditure Limit | 2,234,262,000 | 380,974,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 19,346,000 | 1,000,000 | |
Expenditure arising from:
Income arising from:
| |||
Non-Budget Expenditure | 10,000,000 | ||
Expenditure arising from:
Income arising from:
| |||
TOTAL | 2,263,608,000 | 381,974,000 | 2,455,741,000 |
Water Services Regulation Authority
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Water Services Regulation Authority | 618,000 | ||
Departmental Expenditure Limit | 126,000 | 500,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 126,000 | 500,000 | 618,000 |
Department for Culture, Media and Sport
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Culture, Media and Sport | 5,631,594,000 | ||
Departmental Expenditure Limit | 2,637,533,000 | 538,371,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 5,716,425,000 | 54,400,000 | |
Expenditure arising from:
| |||
TOTAL | 8,353,958,000 | 592,771,000 | 5,631,594,000 |
Department for Work and Pensions
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Department for Work and Pensions | 85,007,986,000 | ||
Departmental Expenditure Limit | 7,340,634,000 | 328,900,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 76,133,149,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
Non-Budget Expenditure | 2,561,145,000 | ||
Expenditure arising from:
| |||
TOTAL | 86,034,928,000 | 328,900,000 | 85,007,986,000 |
Scotland Office and Office of the Advocate General
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Scotland Office and Office of the Advocate General | 27,169,942,000 | ||
Departmental Expenditure Limit | 7,857,000 | 77,000 | |
Expenditure arising from:
Income arising from:
| |||
Non-Budget Expenditure | 27,162,064,000 | ||
Expenditure arising from:
| |||
TOTAL | 27,169,921,000 | 77,000 | 27,169,942,000 |
Wales Office
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Wales Office | 12,851,155,000 | ||
Departmental Expenditure Limit | 6,166,000 | 724,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -20,000 | 0 | |
Expenditure arising from:
| |||
Non-Budget Expenditure | 12,844,485,000 | ||
Expenditure arising from:
| |||
TOTAL | 12,850,631,000 | 724,000 | 12,851,155,000 |
Northern Ireland Office
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Northern Ireland Office | 14,088,389,000 | ||
Departmental Expenditure Limit | 25,960,000 | 341,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -15,000 | 0 | |
Expenditure arising from:
| |||
Non-Budget Expenditure | 14,056,000,000 | ||
Expenditure arising from:
| |||
TOTAL | 14,081,945,000 | 341,000 | 14,088,389,000 |
HM Treasury
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
HM Treasury | -2,754,312,000 | ||
Departmental Expenditure Limit | 179,702,000 | 25,540,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -1,470,799,000 | 669,242,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | -1,291,097,000 | 694,782,000 | -2,754,312,000 |
HM Revenue and Customs
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
HM Revenue and Customs | 15,973,979,000 | ||
Departmental Expenditure Limit | 3,380,039,000 | 150,036,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 12,679,316,000 | 5,000,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 16,059,355,000 | 155,036,000 | 15,973,979,000 |
National Savings and Investments
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
National Savings and Investments | 163,590,000 | ||
Departmental Expenditure Limit | 169,950,000 | 239,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 5,300,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 175,250,000 | 239,000 | 163,590,000 |
The Statistics Board
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
The Statistics Board | 181,639,000 | ||
Departmental Expenditure Limit | 187,639,000 | 17,000,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -3,559,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 184,080,000 | 17,000,000 | 181,639,000 |
Government Actuary's Department
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Government Actuary's Department | 172,000 | ||
Departmental Expenditure Limit | 220,000 | 166,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -253,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | -33,000 | 166,000 | 172,000 |
Crown Estate Office
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Crown Estate Office | 2,357,000 | ||
Annually Managed Expenditure | 2,365,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 2,365,000 | 0 | 2,357,000 |
Cabinet Office
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Cabinet Office | 441,339,000 | ||
Departmental Expenditure Limit | 407,354,000 | 20,626,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 5,480,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 412,834,000 | 20,626,000 | 441,339,000 |
Security and Intelligence Agencies
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Security and Intelligence Agencies | 2,114,673,000 | ||
Departmental Expenditure Limit | 2,143,540,000 | 384,251,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 29,977,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 2,173,517,000 | 384,251,000 | 2,114,673,000 |
Cabinet Office: Civil superannuation
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Cabinet Office: Civil superannuation | 2,377,900,000 | ||
Annually Managed Expenditure | 8,168,000,000 | 0 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 8,168,000,000 | 0 | 2,377,900,000 |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England
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 | 32,938,000 | ||
Departmental Expenditure Limit | 33,813,000 | 725,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -400,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 33,413,000 | 725,000 | 32,938,000 |
House of Lords
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
House of Lords | 103,255,000 | ||
Departmental Expenditure Limit | 96,036,000 | 15,170,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 5,860,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 101,896,000 | 15,170,000 | 103,255,000 |
House of Commons: Members
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
House of Commons: Members | 23,220,000 | ||
Departmental Expenditure Limit | 23,900,000 | 200,000 | |
Expenditure arising from:
| |||
Annually Managed Expenditure | 8,100,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 32,000,000 | 200,000 | 23,220,000 |
House of Commons: Administration
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
House of Commons: Administration | 201,600,000 | ||
Departmental Expenditure Limit equivalent | 224,000,000 | 30,900,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 224,000,000 | 30,900,000 | 201,600,000 |
National Audit Office
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
National Audit Office | 66,954,000 | ||
Departmental Expenditure Limit | 68,000,000 | 1,100,000 | |
Expenditure arising from:
Income arising from:
| |||
TOTAL | 68,000,000 | 1,100,000 | 66,954,000 |
Electoral Commission
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Electoral Commission | 19,950,000 | ||
Departmental Expenditure Limit | 20,600,000 | 330,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | -20,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 20,580,000 | 330,000 | 19,950,000 |
Independent Parliamentary Standards Authority
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Independent Parliamentary Standards Authority | 178,013,000 | ||
Departmental Expenditure Limit | 175,000,000 | 2,167,000 | |
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | 1,000,000 | 0 | |
Expenditure arising from:
| |||
TOTAL | 176,000,000 | 2,167,000 | 178,013,000 |
Local Government Boundary Commission for England
Estimate | Net resources authorised for current purposes (£) | Net resources authorised for capital purposes (£) | Net Cash Requirement (£) |
---|---|---|---|
Local Government Boundary Commission for England | 2,571,000 | ||
Departmental Expenditure Limit | 2,567,000 | 50,000 | |
Expenditure arising from:
| |||
TOTAL | 2,567,000 | 50,000 | 2,571,000 |
Y Diweddaraf sydd Ar Gael (diwygiedig):Y fersiwn ddiweddaraf sydd ar gael o’r ddeddfwriaeth yn cynnwys newidiadau a wnaed gan ddeddfwriaeth ddilynol ac wedi eu gweithredu gan ein tîm golygyddol. Gellir gweld y newidiadau nad ydym wedi eu gweithredu i’r testun eto yn yr ardal ‘Newidiadau i Ddeddfwriaeth’.
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