- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Pwynt Penodol mewn Amser (26/03/2013)
- Gwreiddiol (Fel y'i Deddfwyd)
Version Superseded: 13/03/2014
Point in time view as at 26/03/2013.
There are currently no known outstanding effects for the Supply and Appropriation (Anticipation and Adjustments) Act 2013.
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An Act to authorise the use of resources for the years ending with 31 March 2010, 31 March 2011, 31 March 2012, 31 March 2013 and 31 March 2014; to authorise the issue of sums out of the Consolidated Fund for the years ending with 31 March 2013 and 31 March 2014; and to appropriate the supply authorised by this Act for the years ending with 31 March 2010, 31 March 2011, 31 March 2012 and 31 March 2013.
[26th March 2013]
Whereas the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament:—
Be it therefore enacted by the Queen'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:—
(1)The use of resources for the year ending with 31 March 2014 is authorised up to the amount of £237,559,140,000.
(2)Of the amount authorised by subsection (1)—
(a)£216,006,686,000 is authorised for use for current purposes; and
(b)£21,552,454,000 is authorised for use for capital purposes.
(3)The Treasury may—
(a)issue money out of the Consolidated Fund, and
(b)apply it in the year ending with 31 March 2014 for expenditure authorised by Parliament,
up to the amount of £209,612,302,000.
(1)The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2013 is to be treated as reduced by £5,372,811,000.
(2)In relation to the amount of £5,372,811,000 mentioned in subsection (1)—
(a)the amount up to which there is authorisation for use for current purposes is to be treated as increased by £974,942,000; and
(b)the amount up to which there is authorisation for use for capital purposes is to be treated as reduced by £6,347,753,000.
(3)The amount up to which authorisation was conferred on the Treasury—
(a)to issue money out of the Consolidated Fund, and
(b)to apply it in the year ending with 31 March 2013 for expenditure authorised by Parliament,
is to be treated as reduced by £2,232,417,000.
(4)The increase and reductions for which this section provides are to be treated as having had effect from the beginning of 1 April 2012.
(1)For the purpose of—
(a)giving effect to the reduction provided for by section 2(1), and
(b)giving effect to the reduction provided for by section 2(3),
the Main Estimates Act 2012 is to be treated as having effect with the adjustments provided for in Schedule 1 to this Act.
(2)Schedule 1 specifies the amounts by which adjustments are to be treated as made to the amounts originally specified in the Scheduled Estimates in the Main Estimates Act 2012.
(3)For the purpose of making the adjustments in Schedule 1—
(a)a negative adjustment has effect to reduce an amount of authorised expenditure and, where applied to an estimated surplus (which is expressed as if it were itself a negative amount), increases the amount of the surplus; and
(b)a positive adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it.
(4)Accordingly—
(a)where an adjustment by a negative amount of more than the amount itself is made to an amount of authorised expenditure, what results is an estimated surplus; and
(b)where an adjustment by a positive amount of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure.
(5)Where, in Schedule 1, a description of matters to which expenditure may relate or from which income may arise (“description A”) differs from the description contained in the corresponding part of the Scheduled Estimates in the Schedule to the Main Estimates Act 2012 (“description B”), Schedule 1 has effect for adjusting that corresponding part by substituting description A for description B.
(6)Where, in relation to a department, other person or service to which a Scheduled Estimate in the Schedule to the Main Estimates Act 2012 relates, Schedule 1 contains a new description of matters to which expenditure may relate or from which income may arise, Schedule 1 has effect for adjusting that Scheduled Estimate by treating the new description as included in it.
(7)In this section—
“estimated surplus” has the same meaning as in the Main Estimates Act 2012;
“Main Estimates Act 2012” means the Supply and Appropriation (Main Estimates) Act 2012.
(8)The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2012.
(1)The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2012 is to be treated as further increased, for the purpose of making good excesses, by £70,465,000.
(2)Of the further amount treated as authorised by subsection (1)—
(a)£62,700,000 is to be treated as authorised for use for current purposes; and
(b)£7,765,000 is to be treated as authorised for use for capital purposes.
(3)The increases for which this section provides are to be treated as having had effect from the beginning of 1 April 2011.
(1)For the purpose of appropriating the amount of resources the use of which for the year ending with 31 March 2012 is authorised by section 4(1), the Main Estimates Act 2011 is to be treated as having effect with the adjustments provided for in Schedule 2 to this Act.
(2)Schedule 2 specifies the amounts by which adjustments are to be treated as made to the amounts specified in the Scheduled Estimates in the Main Estimates Act 2011 and to the amounts treated as so specified.
(3)For the purpose of making the adjustments in Schedule 2 an adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it.
(4)Accordingly, where an adjustment of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure.
(5)Where, in Schedule 2, a description of matters to which expenditure may relate or from which income may arise (“description A”) differs from the description contained in the corresponding part of the Scheduled Estimates in the Schedule to the Main Estimates Act 2011 (“description B”), Schedule 2 has effect for adjusting that corresponding part by substituting description A for description B.
(6)Where, in relation to a department, other person or service to which a Scheduled Estimate in the Schedule to the Main Estimates Act 2011 relates, Schedule 2 contains a new description of matters to which expenditure may relate or from which income may arise, Schedule 2 has effect for adjusting that Scheduled Estimate by treating the new description as included in it.
(7)In this section a reference to an amount treated as specified in a Scheduled Estimate is a reference to any amount treated as so specified in consequence of any adjustment made by virtue of the Supply and Appropriation (Anticipation and Adjustments) Act 2012, and references to adjusting such an amount are to be read accordingly.
(8)In this section—
“estimated surplus” has the same meaning as in the Main Estimates Act 2011;
“Main Estimates Act 2011” means the Supply and Appropriation (Main Estimates) Act 2011.
(9)The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2011.
(1)The use of resources for the service of the year that ended with 31 March 2011 is authorised to the amount of £1,000.
(2)The amount authorised by subsection (1) is appropriated for the services and purposes specified in Schedule 3.
(1)The use of resources for the service of the year that ended with 31 March 2010 is authorised to the amount of £1,000.
(2)The amount authorised by subsection (1) is appropriated for the services and purposes specified in Schedule 4.
This Act may be cited as the Supply and Appropriation (Anticipation and Adjustments) Act 2013.
Section 3
1U.K.In this Schedule, where an asterisk (*) appears in any description of matters to which expenditure may relate, 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 2012; and where an asterisk (*) appears at the beginning of such a description, the description concerned is a new description.
Department for Education
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | -68,359,000 | -61,400,000 | |
Annually Managed Expenditure | 1,076,384,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -467,386,000 | ||
Total | 1,008,025,000 | -61,400,000 | -467,386,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from:
|
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) | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | -409,146,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -245,000,000 | ||
Total | -409,146,000 | 0 | -245,000,000 |
Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers; and associated non-cash items. Income arising from: Receipts from employers and employees superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teacher's scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita. |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Departmental Expenditure Limit | -3,300,000 | 600,000 | |
Annually Managed Expenditure | 2,700,000 | ||
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 533,000 | ||
Total | -600,000 | 600,000 | 533,000 |
Departmental Expenditure Limit Expenditure arising from: Serving the interests of children, young people, parents, adult learners, employers and the wider community in England by promoting improvement in quality of education, skills and young peoples care through independent inspection, regulation and reporting. Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items in AME |
Department of Health
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Health | |||
Departmental Expenditure Limit | -674,884,000 | -1,000 | |
Annually Managed Expenditure | 1,919,510,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -472,479,000 | ||
Total | 1,244,626,000 | -1,000 | -472,479,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from:
Income arising from: * Repayment of loans, interest and dividends. |
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 | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | -734,342,000 | ||
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -268,370,000 | ||
Total | -734,342,000 | 0 | -268,370,000 |
Annually Managed Expenditure Expenditure arising from: pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other non-cash items. Income arising from: superannuation contributions, inward transfer values, deductions from superannuation contributions and lump sum payments in lieu of graduated contributions, and contributions equivalent premiums (CEPs). |
Food Standards Agency
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | -1,100,000 | 1,100,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -1,100,000 | 1,100,000 | 0 |
Departmental Expenditure Limit Expenditure arising from: protecting the public from public health risks related to food safety and protecting related consumer interests; staff and overhead costs for both administration and programme support; inspections, animal welfare surveillance, meat hygiene and official controls; controls on primary production; managing research and evidence gathering, food incidents, prosecutions, debt recovery, food and animal feed policy development and enforcement; European Union and international activity on official controls; advice and education, marketing and publications; funding for depreciation, audit fee and other non-cash items. Income arising from: meat hygiene inspections; approvals and delivery of official controls and controls on primary production of food and feed hygiene enforcement, wine standards and other food-related activities; risk assessments, evidence and research, testing, sampling, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; and sub-letting of accommodation and associated services. |
Department for Transport
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | -428,000,000 | -22,000,000 | |
Annually Managed Expenditure | 0 | 1,000 | |
Non-budget Expenditure | 31,500,000 | ||
Net Cash Requirement | 0 | ||
Total | -396,500,000 | -21,999,000 | 0 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from:
Income arising from: fuel levies in respect of Renewable Transport Fuel Obligation activities. | |||
Non-Budget Expenditure Expenditure arising from: * Transport related activities carried out in previous financial years in the form of Prior Year Adjustments |
Office of Rail Regulation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail Regulation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,159,000 | ||
Total | 0 | 0 | 2,159,000 |
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 | |||
Departmental Expenditure Limit - DCLG Communities | -279,787,000 | -300,426,000 | |
Departmental Expenditure Limit - DCLG Local Government | -62,880,000 | 80,000 | |
Annually Managed Expenditure | 807,536,000 | -912,547,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -339,615,000 | ||
Total | 464,869,000 | -1,212,893,000 | -339,615,000 |
Departmental Expenditure Limit - DCLG Communities Expenditure arising from:
Income arising from:
| |||
Departmental Expenditure Limit - DCLG Local Government Expenditure arising from:
| |||
Annually Managed Expenditure Expenditure arising from:
Income arising from: housing revenue receipts from Local Authorities; adjustments to commuted loan charges or residual loan charge grants; receipts relating to the Olympic Park. |
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 | |||
Departmental Expenditure Limit | 1,332,201,000 | -559,726,000 | |
Annually Managed Expenditure | 1,079,627,000 | -82,000,000 | |
Non-budget Expenditure | 4,000,000 | ||
Net Cash Requirement | -901,304,000 | ||
Total | 2,415,828,000 | -641,726,000 | -901,304,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from:
Income arising from:
| |||
Non-Budget Expenditure Expenditure arising from: * Prior Period adjustments. |
UK Trade & Investment
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
UK Trade & Investment | |||
Departmental Expenditure Limit | 11,000,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,490,000 | ||
Total | 11,000,000 | 0 | 10,490,000 |
Departmental Expenditure Limit Expenditure arising from: Trade development and promotion and inward investment, including grants, associated capital and other related expenditure and non-cash items. Income arising from: The sale of goods and services relating to trade development and promotion and inward investment; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. |
Export Credits Guarantee Department
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | -300,000 | 300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -300,000 | 300,000 | 0 |
Departmental Expenditure Limit Expenditure arising from: The running of ECGD's operational activities (operating costs of the Department). Income arising from: The sub-let of surplus office space and some underwriting activity. |
Office of Fair Trading
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Fair Trading | |||
Departmental Expenditure Limit | 8,519,000 | 0 | |
Annually Managed Expenditure | 44,800,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 11,919,000 | ||
Total | 53,319,000 | 0 | 11,919,000 |
Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers; enforcing competition and consumer law; analysing and monitoring markets; merger control; licensing and supervision work in the consumer credit and estate agency markets, including anti-money laundering supervision; advocacy; information, education and advice; administrative and operational costs; associated depreciation and any other non-cash items falling in DEL. Income arising from: Recovery of legal costs, fees for common services provided to other departments, contributions from other departments towards the costs of market studies, recoveries of VAT, recoveries of salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, Consumer Credit Licence fees, Anti Money Laundering fees, BIS funding for Consumer Direct or some legacy income related to Consumer Direct, payments from Home Office under the recovered assets incentivisation scheme, payments for information and publications, private telephone calls, vending machines, postal and bank charge recoveries and income from short-term office space rental. | |||
Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. |
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 | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | -27,691,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,309,000 | ||
Total | -27,691,000 | 0 | 12,309,000 |
Annually Managed Expenditure Expenditure arising from: Payment of pensions etc to members of the United Kingdom Atomic Energy Authority pension schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. |
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 | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | -53,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -53,000,000 | ||
Total | -53,000,000 | 0 | -53,000,000 |
Annually Managed Expenditure Expenditure arising from: Payment of pensions etc to members of the Royal Mail Statutory Pension Scheme, related expenditure and non-cash items. Income arising from: Income arising from the transfer over time to the Royal Mail Statutory Pension Scheme of certain benefits from the Royal Mail pension plan. |
Home Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | -319,041,000 | -39,533,000 | |
Annually Managed Expenditure | 280,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -34,819,000 | ||
Total | -39,041,000 | -39,533,000 | -34,819,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from: Pensions; and other non-cash items. |
Charity Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | -400,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -400,000 | ||
Total | -400,000 | 0 | -400,000 |
Departmental Expenditure Limit Expenditure arising from: Revenue and Capital expenditure in relation to the registration and regulation of charities. Expenditure in connection with depreciation and other non-cash items in DEL. Income arising from: Providing services, in both the UK and abroad, relating to our knowledge and expertise in the field of registration and regulation of charities. Shared working approaches with other Government Departments. |
Ministry of Justice
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 378,877,000 | -20,000,000 | |
Annually Managed Expenditure | 778,126,000 | 50,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 385,095,000 | ||
Total | 1,157,003,000 | -19,950,000 | 385,095,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from: Corporation tax, Pensions, provisions for the Criminal Injuries Compensation Authority, Central Funds and Legal Aid; other areas of the MoJ business, including arms length bodies; impairment of land and buildings; and provisions and other non-cash costs falling in AME. |
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 | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 1,993,051,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 1,993,051,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of Judicial Pensions Scheme, and for other related services. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. |
United Kingdom Supreme Court
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | -346,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -346,000 | ||
Total | -346,000 | 0 | -346,000 |
Departmental Expenditure Limit Expenditure arising from: Operation of the UK Supreme Court (UKSC), Judicial Committee of the Privy Council (JCPC) and Judicial Exchange programme; Education & Outreach activities on the United Kingdom Supreme Court, JCPC and the United Kingdom's legal and constitutional systems; Cost of running selection commissions for the appointment of Justices; and Maintenance of links with other Supreme Courts. Income arising from: Judicial fees and receipts; Contributions from the devolved government and court services in England & Wales, Scotland, and Northern Ireland; Contributions from the Ministry of Justice to cover the support provided to the Judicial Committee of the Privy Council; Receipts of VAT refunds on contracted out services and receipts from Wider Market Initiatives; Receipts in relation to data protection inquiries; recovery of staff costs for staff on loan or seconded to outside bodies, payments for information and publications, private telephone calls, vending machines, telex, postal and bank charge recoveries, receipts from shop sales, and any other miscellaneous income. |
The National Archives
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | -820,000 | 820,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -820,000 | 820,000 | 0 |
Departmental Expenditure Limit Expenditure arising from: ensuring the UK public record - past and future - remains authentic, available and accessible to all including; providing leadership and support to the archive sector across England and Wales; leading on policy and best practice in knowledge and information management for the public sector; setting standards and driving forward the public sector information re-use agenda; official publishing services for the whole of government including publishing all UK legislation and making it accessible online; managing Crown and Parliamentary copyright; administration of The National Archives and other non-cash items. Income arising from: sale of copies of documents; sale of publications and other items and services; professional fees; fees receivable from service providers; sale of non current assets; grants received to carry out specific projects; reproduction fees and royalties for the publication of images; Crown copyright fees and royalties; fees for the management of third parties' copyright; fees for the management of the Office of the Queen's Printer for Scotland; income from contractual arrangements for official publishing and partnerships to make historical records electronically accessible; and sales and recovery of costs for goods/services provided to other government departments, public bodies and the general public. |
Crown Prosecution Service
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | -12,781,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -12,781,000 | ||
Total | -12,781,000 | 0 | -12,781,000 |
Departmental Expenditure Limit Expenditure arising from: administrative costs including the hire of agents; prosecution costs; costs of confiscating the proceeds of crime; capacity building in the Criminal Justice System; support of voluntary sector organisations within the Criminal Justice System; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: costs awarded to CPS in court; the Recovered Assets Incentivisation Scheme; refund of costs for seconded staff; letting, disposal, vacation or occupation of property or accommodation; collaborative working with partner organisations; shared services; the Access to Work Scheme; and other administrative income. |
Serious Fraud Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 7,376,000 | 0 | |
Annually Managed Expenditure | 5,357,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,000,000 | ||
Total | 12,733,000 | 0 | 6,000,000 |
Departmental Expenditure Limit Expenditure arising from: administration of The Serious Fraud Office (SFO) offices; capital costs and operational costs incurred including costs of staff, fees to Counsel and outside accountants, witness expenses, use of information technology to improve presentation of evidence, other investigation and prosecution costs, expenditure on capacity building in the Criminal Justice System and defendant's costs ordered by the court to be paid by the SFO, and associated non-cash costs falling in DEL Income arising from: recovery of income awarded to the SFO in court, and the Asset Recovery Incentivisation Scheme; and receipts for services provided by the SFO. | |||
Annually Managed Expenditure Expenditure arising from: increases to and utilisation of provisions including early departure, staff severance and accommodation related costs; and provisions and other non-cash costs falling in AME. |
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 | |||
Departmental Expenditure Limit | -226,000 | 0 | |
Annually Managed Expenditure | 1,000,000 | 500,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -226,000 | ||
Total | 774,000 | 500,000 | -226,000 |
Departmental Expenditure Limit Expenditure arising from: Administration of HM Procurator General and Treasury Solicitor's Department comprising the Treasury Solicitor's Department Agency, the Attorney General's Office and HM Crown Prosecution Service Inspectorate and costs and fees for legal and related services, residual matters following the closure of the Government Property Lawyers Agency and other non-cash items in DEL Income arising from: Recovery of costs from other government departments including costs recovered through legal and administrative services provided and receipts from secondments of staff; favourable cost awards made by the courts in favour of the Attorney General; charges for Bona Vacantia work; recovery of costs from tenants in jointly occupied buildings; income in relation to the Government Legal Service operations; subscription charges; photocopying charges; receipts from sales of fixed assets and non capital items; rent and rate rebates; recovery of old debts; receipts from staff and other administrative income. | |||
Annually Managed Expenditure Expenditure arising from: Write off and changes in allowances for irrecoverable debt; provisions for future liabilities; and other non cash items. |
Ministry of Defence
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 397,589,000 | -1,956,702,000 | |
Annually Managed Expenditure | -685,000,000 | 35,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -287,411,000 | -1,921,702,000 | 0 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Provision of services to foreign Governments and other government departments. Payments for services provided by Trading Funds. Dividends and loan repayments from Trading Funds. Sale of assets. recovery of costs from personnel. Rent for use of Ministry of Defence property and miscellaneous receipts. | |||
Annually Managed Expenditure Expenditure arising from: pensions and other payments/allowances for disablement or death arising out of war or service in the Armed Forces after 2 September 1939. Awards to surviving members of British groups held prisoner by the Japanese during the Second World War (Far Eastern Prisoners of War) or their surviving spouse and pensions and other payments in respect of service in the Armed Forces at other times, excluding claims under the Armed Forces Compensation Scheme and Armed Forces pension scheme. The creation and revaluation of provisions; impairments due to the revaluation of fixed assets, unforeseen obsolescence and losses caused by catastrophic events. Bad debts and some Foreign exchange gains and losses. Costs associated with decommissioning. |
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 | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 370,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 200,000,000 | ||
Total | 370,000,000 | 0 | 200,000,000 |
Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for: — payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), Transfers In from other schemes and the purchases of added years. |
Foreign and Commonwealth Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 27,534,000 | 6,000,000 | |
Annually Managed Expenditure | 73,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 69,134,000 | ||
Total | 101,034,000 | 6,000,000 | 69,134,000 |
Departmental Expenditure Limit Expenditure arising from: administration of UK Trade and Investment, Wilton Park Executive Agency, net expenditure of NDPBs, hospitality and facilities, international organisations, scholarships, information services and sponsored visits, special payments and assistance programmes supporting foreign policy objectives including human rights, good governance, international security and the fight against the illicit drug trade, the BBC World Service for broadcasting, the British Council. Conflict prevention, early warning, crisis management, conflict resolution/peacemaking, peacekeeping and peace-building activity and on associated strengthening of international and regional systems and capacity and associated depreciation and any other non-cash costs falling in DEL. Income arising from: salary refunds of seconded diplomatic staff and locally engaged staff, the sale of information material, sub-letting, sales of surplus material and equipment, legalisation fees collected at both home and abroad, telephone and postage recoveries, medical scheme recoveries, bank interest and sundry receipts, repayment by locally engaged staff of loans for car purchase and medical and other assistance, from other Government Departments including DfID and MoD for the Special Representative on Conflict Resolution, visa and passport services provided at consular offices, Wilton Park Executive Agency receipts from customers for running costs, sales and rents, Hospitality Section, Conference and Visits Group, Lancaster House receipts, repayments of sums advanced to distressed British Nationals, interest and dividends from Public Corporations, sales into Wider Markets and Sponsorships | |||
Annually Managed Expenditure Expenditure arising from: the refund of certain taxes and duties paid by certain foreign and commonwealth governments, and non-cash items |
Department for International Development
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | -319,260,000 | 25,000,000 | |
Annually Managed Expenditure | 206,964,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -156,410,000 | ||
Total | -112,296,000 | 25,000,000 | -156,410,000 |
Departmental Expenditure Limit Expenditure arising from: Development and humanitarian assistance under the International Development Act 2002 through financial and technical assistance to governments, institutions, voluntary agencies and individuals for activities including: wealth creation (generating growth, stimulating trade and improving infrastructure); direct delivery of Millennium Development Goals (MDGs) (health and nutrition, education, water and sanitation, humanitarian assistance and food aid); governance and security (peace building, conflict prevention, stabilisation and the Conflict Pool, public financial management, human rights); climate change (mitigating and adapting to the impact of climate change); global partnerships (core funding for and capital subscriptions to multilateral organisations which provide country level and global assistance, core funding for civil society organisations and research partnerships); continued assistance to UK Overseas Territories; costs relating to investments in public corporations and shareholdings in private sector companies; spending by NDPBs (Commonwealth Scholarship Commission (CSC) on scholarships to individuals from Commonwealth countries, and the Independent Commission for Aid Impact (ICAI), an advisory NDPB which provides independent scrutiny of UK Aid in order to promote the delivery of value for money for British taxpayers and the maximisation of the impact of aid); related capital expenditure, administration costs and associated depreciation and other non-cash costs falling in DEL. Income arising from: Capital repayments and receipt of interest on development assistance and budget support loans; management fees relating to loan guarantees; repayments of loans given to Crown Agents; receipts from overseas governments in respect of bilateral country and sector programmes; refunds of payments made under UK guarantees to the European Investment Bank; recoveries from other government departments; recovery of advances from procurement agents; receipts for seconded officers; rental income; recoveries from staff for use of official vehicles; refund of rental and rates payments; income from debentures issued to DFID by CDC Group plc; and income from the sale of fixed assets. * ; in relation to capital assets. | |||
Annually Managed Expenditure Expenditure arising from: Non cash movements in provisions including contributions to International Finance Facility for Immunisation (IFFIm) and Advanced Market Commitments (AMC); change in fair value of financial instruments and other non-cash costs falling in AME. Income arising from: * Disposal of investment assets. |
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 | |||
Departmental Expenditure Limit | -108,941,000 | 197,173,000 | |
Annually Managed Expenditure | 7,748,925,000 | 169,262,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 303,158,000 | ||
Total | 7,639,984,000 | 366,435,000 | 303,158,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Receipts from other Government Departments and devolved administrations; grant income from the Department for Business, Innovation and Skills for the Low Carbon Buildings Programme; the repayment of loans and investments; repayment of capital grants; government carbon offsetting scheme receipts; receipts relating to the oil and gas industries (including petroleum licensing); Project Camelot Levy Receipts; income relating to legal services, consultancy, publications, public enquiries, information, secondments, departmental administration costs, central services, rental income and repayments; occupancy charge; administrative and professional services; EU receipts; the sale of surplus land and buildings; refund of input VAT not claimed in previous years on departmental expenditure; non-cash income. Receipts relating to the Nuclear Decommissioning Authority. | |||
Annually Managed Expenditure Expenditure arising from: Efficient discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and for former coal industry employees. Expenditure by the Nuclear Decommissioning Authority, Coal Authority, Civil Nuclear Police Authority and Committee on Climate Change. Renewable Heat Incentive including Renewable Heat Premium Payments. Energy levy-funded expenditure including Renewables Obligation, Feed-In Tariffs and Warm Home Discount (Social Price Support). Income arising from: Income relating to repayment and recoveries of compensation and legal costs, distribution of surpluses from coal industry pension scheme, coal privatisation receipts and BNFL/Urenco dividend income; refund of input VAT not claimed in previous years on departmental expenditure. Income from Energy levies including Renewables Obligation, Feed-In Tariffs and Warm Home Discount (Social Price Support). Receipts relating to the Nuclear Decommissioning Authority. |
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 | |||
Departmental Expenditure Limit | 4,600,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,866,000 | ||
Total | 4,600,000 | 0 | 10,866,000 |
Departmental Expenditure Limit Expenditure arising from: administrative and operational costs; payments to other government departments; co-operation with international regulators; services to other government and energy related organisations; administration of energy efficiency, offshore transmission and other environmental schemes; regulation of and participation in the Smart Meter programme; adjustments to provisions; depreciation and other non-cash items in DEL. Income arising from: gas and electricity licence fees; receipts in respect of the administration of the Offshore Tender regime and Fossil Fuel Levy; income from fees and charges levied under the Gas Act 1986 and the Electricity Act 1989, as amended by the Utilities Act 2000; receipts in respect of letting, disposal, vacation or occupation of accommodation; income from services to other government and energy related organisations; and other cost recovery receipts. |
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 | |||
Departmental Expenditure Limit | -141,661,000 | 36,575,000 | |
Annually Managed Expenditure | 94,502,000 | 0 | |
Non-budget Expenditure | 12,000,000 | ||
Net Cash Requirement | -94,722,000 | ||
Total | -35,159,000 | 36,575,000 | -94,722,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Income from devolved administrations and European Commission (EC); delivery body funding contributions; provision of employee and financial shared services to other public sector bodies; surveys; receipts from sale of carcasses and vaccines; income from licensing; approvals; investments; interest gained; donations and bequests; commercial activities; certification; publications; public inquiries; information; inspections; registrations; supervision and extensification; administration of grant; waste disposal; capital loan schemes; commissioned surveys; research; studies and advice; rental income and repayments; occupancy charge; administrative training and professional services; pension and redundancy contributions and knowledge-sharing initiatives. | |||
Annually Managed Expenditure Expenditure arising from: Levy collection; publicity, promotion, awareness and publications; research and development; market and supply chain analysis and support; packaging recovery support; licensing, approvals and certification. Specialist support services; staff management and development; delivery body funding contributions; surveys; monitoring; statistics; advice and consultancies; provision for future liabilities; bad debts; revaluations and impairment losses; legacy and residual delivery body costs. Income arising from: Levies from the meat; dairy; forestry; horticulture; shellfish; fish; cereals; agriculture industries; delivery body funding contributions; packaging recovery support; surveys; EU funding; investment and commercial income. | |||
Non-Budget Expenditure Expenditure arising from: Payments to devolved administrations. * Prior period adjustments. Income arising from: Funding contributions to support delivery bodies. |
Water Services Regulation Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 3,000,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,849,000 | ||
Total | 3,000,000 | 0 | 2,849,000 |
Departmental Expenditure Limit Expenditure arising from: administration and operation costs; depreciation, pension payments, provisions and other non-cash items in DEL Income arising from: water industry regulatory licences, fines and penalties as set out in the Water Industry Act 1991 and the Water Act 2003; receipts in respect of publication sales; contributions toward former Directors General pension payments and other cost recovery receipts |
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 | |||
Departmental Expenditure Limit | 2,535,231,000 | -104,043,000 | |
Annually Managed Expenditure | -2,394,349,000 | 54,600,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 209,190,000 | ||
Total | 140,882,000 | -49,443,000 | 209,190,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from: Broadcasting, media and other services and activities. Provisions and Impairments for DCMS and its sponsored bodies. |
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 | |||
Departmental Expenditure Limit | -523,301,000 | 97,653,000 | |
Annually Managed Expenditure | 793,000,000 | 0 | |
Non-budget Expenditure | 237,335,000 | ||
Net Cash Requirement | 2,133,672,000 | ||
Total | 507,034,000 | 97,653,000 | 2,133,672,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: In accordance with the prevailing legislation and regulations, income arising from the administration of the Department for Work and Pensions, Crown and Executive Non-Departmental Public Bodies in delivering its statutory responsibilities, including receipts from staff, outward secondments, sale of non-capital items, recovery of court costs, services carried out on behalf of public and private sector bodies and members of the public, EU activity, levy funded bodies and other associated income. | |||
Annually Managed Expenditure Expenditure arising from: The payment of social security benefits to people of working age, pensioners, and people with disabilities and their carers in accordance with the prevailing legislation and regulations. Significant social security benefits include Jobseekers Allowance, Income Support, Employment Support and Allowance, Disability Living Allowance, Pension Credit and other associated benefits, including housing and council tax benefits, rent rebates, temporary subsidies to employers. Compensation for dust related diseases, payments for education and provisions and other non-cash costs relating to AME. Income arising from: Income arising from the receipt from damages payable to recipients of Statutory Sick Pay, receipts in respect of benefits paid in lieu and recoveries of payments towards Motability costs. | |||
Non-Budget Expenditure Expenditure arising from: Payment of the Grant to the Social Fund to fund Regulated, Discretionary and Winter Fuel payments. |
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 | |||
Departmental Expenditure Limit | -227,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 102,568,000 | ||
Net Cash Requirement | 102,341,000 | ||
Total | 102,341,000 | 0 | 102,341,000 |
Departmental Expenditure Limit Expenditure arising from: Administration: capital and other non-cash items Income arising from: Receipts from accommodation and legal receipts | |||
Non-Budget Expenditure Expenditure arising from: Payment of a grant to the Scottish Consolidated Fund |
Wales Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 16,338,000 | ||
Net Cash Requirement | 16,338,000 | ||
Total | 16,338,000 | 0 | 16,338,000 |
Non-Budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. |
Northern Ireland Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | -2,933,000 | 1,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 618,000,000 | ||
Net Cash Requirement | 616,067,000 | ||
Total | 615,067,000 | 1,000,000 | 616,067,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Recoupment of electoral expenses, receipts from the use of video conferencing facilities, fees and costs recovered or received for work done for other departments, freedom of information receipts, data protection act receipts, recovery of compensation paid, recoupment of grant funding, costs and fees awarded in favour of the crown and receipts arising from arms decommissioning. Fees and costs recovered or received for the use of the NIO estate. Contributions from third parties to fund grant programmes and monies from other departments to fund projects in Northern Ireland. | |||
Non-Budget Expenditure Expenditure arising from: Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998, Northern Ireland Act 2000 and the Northern Ireland Act 2009. Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. |
HM Treasury
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | -236,899,000 | 1,935,000 | |
Annually Managed Expenditure | -14,248,250,000 | -2,956,105,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,407,218,000 | ||
Total | -14,485,149,000 | -2,954,170,000 | -3,407,218,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from:
Income arising from: income from financial institutions and other organisations including interest, fees and charges, dividends, loan repayments, sale of assets and other capital receipts. |
HM Revenue and Customs
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | -22,056,000 | 53,903,000 | |
Annually Managed Expenditure | -287,219,000 | 500,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 28,972,000 | ||
Total | -309,275,000 | 54,403,000 | 28,972,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from: Provisions movements; losses on revaluation of assets; write off of bad debts; incentive payments for filing; transitional payments to charities, for personal pensions relief, life assurance premium relief and residual payments for mortgage interest relief; rates paid by Her Majesty's Revenue and Customs in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations; payments of Child Benefit, Child Trust Fund endowments, Health in Pregnancy Grant, tax credits and other reliefs; and associated non-cash items. Income arising from: Payment of rates by accredited representatives of Commonwealth and foreign countries and certain international organisations; refunds from local authorities. |
National Savings and Investments
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 14,000,000 | ||
Total | 700,000 | 0 | 14,000,000 |
Annually Managed Expenditure Expenditure arising from: Non cash movements in provisions including changes to fair value of National Savings and Investment's properties. |
The Statistics Board
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | -3,500,000 | 3,500,000 | |
Annually Managed Expenditure | 18,720,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,000,000 | ||
Total | 15,220,000 | 3,500,000 | 16,000,000 |
Departmental Expenditure Limit Expenditure arising from: the collection, preparation and dissemination of economic, social, labour market and other statistics; assisting statistical research by providing access to data; promoting and safeguarding the quality of official statistics, monitoring the production and publication of official statistics; preparation and publication of a Code of Practice for Statistics; preparing and publishing a programme for the assessment of existing and candidate National Statistics against the Code; and coordinating the design, collection, preparation, supply, and quality management of the UK's European statistics and associated non-cash items. Income arising from: provision of social surveys and the provision of other statistical services; recovery costs of shared projects; sales of statistical data supply services and publications; receipts from EU and other overseas contracts and rental income from property. | |||
Annually Managed Expenditure Expenditure arising from: creation of provision in respect of onerous contracts; early departure costs; other provisions and associated non-cash items. |
Government Actuary's Department
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | 750,000 | 0 | |
Annually Managed Expenditure | -767,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 733,000 | ||
Total | -17,000 | 0 | 733,000 |
Departmental Expenditure Limit Expenditure arising from: administration costs incurred in providing an actuarial service to Government and to other clients principally in the public sector; advising on a wide range of areas including employer sponsored pension arrangements and other employee benefits, social insurance, health care, financing arrangements, risk management, strategic investment, asset/liability consideration, pensions and insurance regulation and associated non-cash items. Income arising from: receipts for payments for actuarial, accommodation and facilities management services. | |||
Annually Managed Expenditure Expenditure arising from: the setting up and use of provisions, losses on revaluation of fixed assets and other associated non-cash items |
Cabinet Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 18,078,000 | 2,548,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 40,680,000 | ||
Total | 18,078,000 | 2,548,000 | 40,680,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Security and Intelligence Agencies
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | -28,543,000 | -12,870,000 | |
Annually Managed Expenditure | 20,846,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 40,997,000 | ||
Total | -7,697,000 | -12,870,000 | 40,997,000 |
Departmental Expenditure Limit Expenditure arising from: administration and operational costs, research and development works, equipment and other payments, and associated depreciation and any other non-cash costs falling in DEL. Income arising from: the sale of services to other government departments, the recovery of costs of staff on loan, recovery from staff for miscellaneous items and certain other services. The sale of fixed assets, freehold interest and land. | |||
Annually Managed Expenditure Expenditure arising from: provisions and other non-cash items. |
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 | |||
Departmental Expenditure Limit | -400,000 | 0 | |
Annually Managed Expenditure | 660,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -555,000 | ||
Total | 260,000 | 0 | -555,000 |
Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Providing services to support the Public Services Ombudsman for Wales, the Scottish Public Services Ombudsman and the Northern Ireland Ombudsman. Cost sharing arrangements with the Commission for Local Administration in England. Income arising from:
| |||
Annually Managed Expenditure Expenditure arising from: Use of provisions, including provisions for early departure, legal costs and dilapidations. |
House of Lords
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | -1,982,000 | 0 | |
Annually Managed Expenditure | 1,982,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,982,000 | ||
Total | 0 | 0 | -1,982,000 |
Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants to Parliamentary bodies; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees and other charges. | |||
Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. |
House of Commons: Administration
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | -7,500,000 | -8,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -8,500,000 | ||
Total | -7,500,000 | -8,500,000 | -8,500,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
Income arising from: Catering receipts, rental income, sales of goods and services, fees received and receipts in connection with parliamentary activities. |
Electoral Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Electoral Commission | |||
Departmental Expenditure Limit | -600,000 | 0 | |
Annually Managed Expenditure | 600,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -600,000 | ||
Total | 0 | 0 | -600,000 |
Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems; and any other non-cash items. | |||
Annually Managed Expenditure Expenditure arising from: Provisions, impairments and other non-cash costs arising in AME. |
Independent Parliamentary Standards Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | -56,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -56,000 | ||
Total | -56,000 | 0 | -56,000 |
Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority, and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament; payment of salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs arising in DEL. Income arising from: Repayment of capital gains on property funded by mortgage interest payments, made under the MP's Business Costs and Expenses Rules. Funding received from the Social Mobility Foundation to cover the full cost of interns employed by some MPs. *Rent from subletting office space. |
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 | |||
Departmental Expenditure Limit | -150,000 | 0 | |
Annually Managed Expenditure | -47,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -150,000 | ||
Total | -197,000 | 0 | -150,000 |
Departmental Expenditure Limit Expenditure arising from: Administration and operational cost and associated non-cash items, planning for and carrying out the functions and duties imposed on it by, or by virtue of, the Local Government and Public Involvement in Health Act 2007, the Local Democracy, Economic Development and Construction Act 2009 and the Greater London Authority Act 1999: these functions and duties include undertaking electoral reviews of local authorities in England and implementing any changes by Order; undertaking reviews of the administrative boundaries of local authorities in England and making recommendations to the Secretary of State for any changes; providing advice, at his request, to the Secretary of State on any proposals he receives from local authorities for a change to unitary status; undertaking reviews of the constituencies of the Greater London Assembly and implementing any changes by Order; altering the boundaries of district council or London borough wards and county council divisions as a consequence of the outcome of community governance reviews conducted by local authorities in England; and making Orders to implement proposals from local authorities wishing to move to elections by thirds or by halves. | |||
Annually Managed Expenditure Expenditure arising from: *Staff redundancy provisions and other AME non-cash items. |
Section 5
1(1)In this Schedule -U.K.
(a)where one asterisk (*) or two asterisks (**) appears in any description of matters to which expenditure may relate, or from which income may arise, the text from the asterisk or asterisks 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 as originally enacted, and
(b)where one asterisk (*) or two asterisks (**) appears at the beginning of such a description, the description is a description which was not included in that Schedule as originally enacted.
(2)Subject to what follows, text which follows one asterisk (*) was added by Schedule 1 to the Supply and Appropriation (Anticipation and Adjustments) Act 2012.
(3)Text which follows two asterisks (**) is added by this Schedule.
Department for Education
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 62,627,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 62,627,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental provisions and other non cash items. |
Postal Services Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Postal Services Commission | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 20,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 20,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: provisions and other non-cash items. |
Ministry of Defence
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 1,000 | 0 | 0 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Provision of services to foreign Governments and other government departments. Payments for services provided by Trading Funds. Dividends and loan repayments from Trading Funds. Sale of assets. recovery of costs from personnel. Rent for use of Ministry of Defence property and miscellaneous receipts. |
Department for International Development
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 1,600,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 0 | 1,600,000 | 0 |
Annually Managed Expenditure Expenditure arising from: Non cash movements in provisions including contributions to International Finance Facility for Immunisation (IFFIm) and Advanced Market Commitments (AMC); change in fair value of financial instruments and other non-cash costs falling in AME. Income arising from: *Disposal of investment assets. |
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 | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 6,165,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 0 | 6,165,000 | 0 |
Annually Managed Expenditure Expenditure arising from:
Income arising from: income relating to repayment and recoveries of compensation and legal costs, distribution of surpluses from coal industry pension scheme and BNFL/Urenco dividend income. Income from Energy levies including Feed-In Tariffs, Renewables Obligation and Social Price Support * (Warm Home Discount). Refund of input VAT not claimed in previous years on departmental expenditure. |
Electoral Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Electoral Commission | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 5,000 | 0 | |
Non-budget Expenditure | 0 | 0 | |
Net Cash Requirement | 0 | ||
Total | 5,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: Provisions for early departures, pension and tax and national insurance on benefits in kind. |
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 | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 47,000 | 0 | |
Non-budget Expenditure | 0 | 0 | |
Net Cash Requirement | 0 | ||
Total | 47,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: ** Provisions |
Section 6
Table of the resources authorised for use to make good excesses incurred in meeting the costs of the defence and civil services which are specified in the first column of the Table for the year ended with 31 March 2011
Estimates/Request for Resources | Net Resources authorised for use |
---|---|
(£) | |
Ministry of Defence | |
1. Provision of defence capability Personnel costs of the Armed Forces and their reserves and cadet forces (including provision for the maximum number of officers, men and women to be maintained in the Royal Air Force Reserve to an additional number not exceeding 1,000 as set out in House of Commons Paper No. 992 of Session 2012–13) and personnel costs of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; charter of ships; logistic services for the Armed Forces; repair, maintenance, stores and supply services; associated capital facilities and works; contractors' redundancy cost; plant and machinery; nuclear warhead and fissile material programme; procurement, including development and production of equipment and weapon systems for the Armed Forces; purchases for sale abroad; research etc by contract; sundry procurement services including those on repayment terms; land and buildings works services; contingent liabilities; services provided by other Government departments; sundry services, subscriptions, grants and other payments including those abroad such as assistance to Foreign and Commonwealth Governments for defence related purposes and UK youth community projects; set-up costs and loans to, and income from, Trading Funds; and other associated non-cash items. | 1,000 |
TOTAL LATE EXCESSES 2010-11 | 1,000 |
Section 7
Table of the resources authorised for use to make good excesses incurred in meeting the costs of the defence and civil services which are specified in the first column of the Table for the year ended with 31 March 2010.
Estimates/Request for Resources | Net Resources authorised for use |
---|---|
(£) | |
Ministry of Defence | |
1. Provision of defence capability Personnel costs of the Armed Forces and their reserves and cadet forces (including provision for the maximum number of officers, men and women to be maintained in the Royal Air Force Reserve to an additional number not exceeding 1,000 as set out in House of Commons Paper No. 992 of Session 2012–13) and personnel costs of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; charter of ships; logistic services for the Armed Forces; repair, maintenance, stores and supply services; associated capital facilities and works; contractors' redundancy cost; plant and machinery; nuclear warhead and fissile material programme; procurement, including development and production of equipment and weapon systems for the Armed Forces; purchases for sale abroad; research etc by contract; sundry procurement services including those on repayment terms; land and buildings works services; contingent liabilities; services provided by other Government departments; sundry services, subscriptions, grants and other payments including those abroad such as assistance to Foreign and Commonwealth Governments for defence related purposes and UK youth community projects; set-up costs and loans to, and income from, Trading Funds; and other associated non-cash items. | 1,000 |
TOTAL LATE EXCESSES 2009-10 | 1,000 |
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