- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y'i Deddfwyd)
Dyma’r fersiwn wreiddiol (fel y’i gwnaed yn wreiddiol).
Section 7
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 53,266,962,000 | 3,982,600,000 | |
Annually Managed Expenditure | -16,385,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 56,406,886,000 | ||
Total | 53,250,577,000 | 3,982,600,000 | 56,406,886,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
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 | 10,227,675,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,651,494,000 | ||
Total | 10,227,675,000 | 0 | 3,651,494,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Departmental Expenditure Limit | 173,782,000 | 0 | |
Annually Managed Expenditure | -3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 169,442,000 | ||
Total | 170,782,000 | 0 | 169,442,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Qualifications and Examinations Regulation | |||
Departmental Expenditure Limit | 17,304,000 | 100,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,007,000 | ||
Total | 17,304,000 | 100,000 | 17,007,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Health | |||
Departmental Expenditure Limit | 88,849,859,000 | 4,437,000,000 | |
Annually Managed Expenditure | 3,033,420,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 90,789,387,000 | ||
Total | 91,883,279,000 | 4,437,000,000 | 90,789,387,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
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 | 14,464,222,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,044,854,000 | ||
Total | 14,464,222,000 | 0 | -1,044,854,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 100,614,000 | 279,000 | |
Annually Managed Expenditure | 9,953,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 99,955,000 | ||
Total | 110,567,000 | 279,000 | 99,955,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 4,879,019,000 | 8,664,016,000 | |
Annually Managed Expenditure | 1,554,445,000 | 1,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,566,122,000 | ||
Total | 6,433,464,000 | 8,664,017,000 | 12,566,122,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail Regulation | |||
Departmental Expenditure Limit | 2,000 | 800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 2,000 | 800,000 | 0 |
Departmental Expenditure Limit | |||
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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Communities and Local Government | |||
Departmental Expenditure Communities Limit - DCLG | 2,598,430,000 | 4,165,342,000 | |
Departmental Expenditure Local Government Limit - DCLG | 16,242,863,000 | 0 | |
Annually Managed Expenditure | 784,258,000 | 430,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 25,494,966,000 | ||
Total | 19,625,551,000 | 4,595,342,000 | 25,494,966,000 |
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:
|
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 | 17,726,530,000 | 2,793,500,000 | |
Annually Managed Expenditure | -1,415,414,000 | 8,540,372,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 26,335,529,000 | ||
Total | 16,311,116,000 | 11,333,872,000 | 26,335,529,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
UK Trade & Investment | |||
Departmental Expenditure Limit | 149,646,000 | 2,998,000 | |
Annually Managed Expenditure | 21,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 151,154,000 | ||
Total | 149,667,000 | 2,998,000 | 151,154,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | 22,065,000 | 230,000 | |
Annually Managed Expenditure | 49,337,000 | 294,508,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 100,231,000 | ||
Total | 71,402,000 | 294,738,000 | 100,231,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Fair Trading | |||
Departmental Expenditure Limit | 39,065,000 | 602,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 37,011,000 | ||
Total | 39,065,000 | 602,000 | 37,011,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
|
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 | 256,200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 195,950,000 | ||
Total | 256,200,000 | 0 | 195,950,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 11,210,828,000 | 405,300,000 | |
Annually Managed Expenditure | 1,249,649,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,555,040,000 | ||
Total | 12,460,477,000 | 405,300,000 | 12,555,040,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 22,689,000 | 325,000 | |
Annually Managed Expenditure | 400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 22,144,000 | ||
Total | 23,089,000 | 325,000 | 22,144,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 7,640,795,000 | 276,500,000 | |
Annually Managed Expenditure | 71,400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 7,355,823,000 | ||
Total | 7,712,195,000 | 276,500,000 | 7,355,823,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
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 | 66,306,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -45,033,000 | ||
Total | 66,306,000 | 0 | -45,033,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 3,001,000 | 46,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,965,000 | ||
Total | 4,001,000 | 46,000 | 1,965,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | 36,463,000 | 1,670,000 | |
Annually Managed Expenditure | -40,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,273,000 | ||
Total | 36,423,000 | 1,670,000 | 32,273,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | 562,425,000 | 2,260,000 | |
Annually Managed Expenditure | 6,092,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 558,285,000 | ||
Total | 568,517,000 | 2,260,000 | 558,285,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 34,607,000 | 1,440,000 | |
Annually Managed Expenditure | 2,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,553,000 | ||
Total | 36,607,000 | 1,440,000 | 35,553,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
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 | 10,488,000 | 1,800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,662,000 | ||
Total | 10,488,000 | 1,800,000 | 10,662,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 36,075,531,000 | 9,753,970,000 | |
Annually Managed Expenditure | 2,650,621,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 37,121,003,000 | ||
Total | 38,726,152,000 | 9,753,970,000 | 37,121,003,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Armed Forces Pension and Compensation Schemes | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 5,679,349,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,372,162,000 | ||
Total | 5,679,349,000 | 0 | 2,372,162,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 2,064,260,000 | 101,000,000 | |
Annually Managed Expenditure | 80,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,032,664,000 | ||
Total | 2,144,260,000 | 101,000,000 | 2,032,664,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | 7,666,500,000 | 1,925,000,000 | |
Annually Managed Expenditure | 291,600,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 9,472,044,000 | ||
Total | 7,958,100,000 | 1,925,000,000 | 9,472,044,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development: Overseas Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 45,795,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 84,000,000 | ||
Total | 45,795,000 | 0 | 84,000,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
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 | 2,117,975,000 | 2,239,965,000 | |
Annually Managed Expenditure | 496,742,000 | -45,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,472,452,000 | ||
Total | 2,614,717,000 | 2,194,965,000 | 4,472,452,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
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 | 700,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,790,000 | ||
Total | 700,000 | 1,500,000 | 10,790,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
|
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 | 2,121,630,000 | 416,000,000 | |
Annually Managed Expenditure | -56,508,000 | 1,000,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 2,355,250,000 | ||
Total | 2,075,122,000 | 417,000,000 | 2,355,250,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 125,000 | 500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 620,000 | ||
Total | 125,000 | 500,000 | 620,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
|
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 | 1,596,974,000 | 154,118,000 | |
Annually Managed Expenditure | 3,213,438,000 | 138,138,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,877,691,000 | ||
Total | 4,810,412,000 | 292,256,000 | 4,877,691,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | 7,145,335,000 | 371,730,000 | |
Annually Managed Expenditure | 72,320,090,000 | 0 | |
Non-budget Expenditure | 2,403,374,000 | ||
Net Cash Requirement | 80,852,294,000 | ||
Total | 81,868,799,000 | 371,730,000 | 80,852,294,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
|
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 | 7,465,000 | 66,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 27,888,306,000 | ||
Net Cash Requirement | 27,895,781,000 | ||
Total | 27,895,771,000 | 66,000 | 27,895,781,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 5,981,000 | 724,000 | |
Annually Managed Expenditure | -20,000 | 0 | |
Non-budget Expenditure | 13,189,448,000 | ||
Net Cash Requirement | 13,195,933,000 | ||
Total | 13,195,409,000 | 724,000 | 13,195,933,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 27,972,000 | 291,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 14,471,000,000 | ||
Net Cash Requirement | 14,500,764,000 | ||
Total | 14,498,972,000 | 291,000 | 14,500,764,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 157,969,000 | 14,140,000 | |
Annually Managed Expenditure | -1,662,098,000 | -1,488,225,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -2,669,962,000 | ||
Total | -1,504,129,000 | -1,474,085,000 | -2,669,962,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 3,396,571,000 | 185,570,000 | |
Annually Managed Expenditure | 11,966,224,000 | 2,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,287,812,000 | ||
Total | 15,362,795,000 | 187,570,000 | 15,287,812,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 151,615,000 | 215,000 | |
Annually Managed Expenditure | 5,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 149,610,000 | ||
Total | 156,915,000 | 215,000 | 149,610,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 170,138,000 | 8,600,000 | |
Annually Managed Expenditure | -5,424,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 170,973,000 | ||
Total | 164,714,000 | 8,600,000 | 170,973,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | -640,000 | 126,000 | |
Annually Managed Expenditure | -114,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -721,000 | ||
Total | -754,000 | 126,000 | -721,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Estate Office | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 2,365,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,357,000 | ||
Total | 2,365,000 | 0 | 2,357,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 436,761,000 | 34,500,000 | |
Annually Managed Expenditure | 4,866,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 453,836,000 | ||
Total | 441,627,000 | 34,500,000 | 453,836,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | 2,159,150,000 | 365,592,000 | |
Annually Managed Expenditure | 26,150,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,079,238,000 | ||
Total | 2,185,300,000 | 365,592,000 | 2,079,238,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office: Civil superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 8,073,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,167,000,000 | ||
Total | 8,073,000,000 | 0 | 2,167,000,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
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 | 1,354,920,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,254,040,000 | ||
Total | 1,354,920,000 | 0 | 1,254,040,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
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 | 33,663,000 | 700,000 | |
Annually Managed Expenditure | -400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,763,000 | ||
Total | 33,263,000 | 700,000 | 32,763,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | 92,992,000 | 16,779,000 | |
Annually Managed Expenditure | 5,380,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 102,956,000 | ||
Total | 98,372,000 | 16,779,000 | 102,956,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 25,277,000 | 100,000 | |
Annually Managed Expenditure | 8,223,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 24,417,000 | ||
Total | 33,500,000 | 100,000 | 24,417,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | 218,000,000 | 32,800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 203,800,000 | ||
Total | 218,000,000 | 32,800,000 | 203,800,000 |
Departmental Expenditure Limit equivalent | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Audit Office | |||
Departmental Expenditure Limit equivalent | 70,470,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 69,169,000 | ||
Total | 70,470,000 | 1,500,000 | 69,169,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Electoral Commission | |||
Departmental Expenditure Limit | 16,754,000 | 300,000 | |
Annually Managed Expenditure | 114,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,145,000 | ||
Total | 16,868,000 | 300,000 | 16,145,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | 165,332,000 | 1,673,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 166,913,000 | ||
Total | 166,332,000 | 1,673,000 | 166,913,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Local Government Boundary Commission for England | |||
Departmental Expenditure Limit | 2,483,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,479,000 | ||
Total | 2,483,000 | 50,000 | 2,479,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
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