- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Pwynt Penodol mewn Amser (26/03/2015)
- Gwreiddiol (Fel y'i Deddfwyd)
Point in time view as at 26/03/2015.
There are currently no known outstanding effects for the Supply and Appropriation (Anticipation and Adjustments) Act 2015, SCHEDULE 1.
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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 2014; and where an asterisk (*) appears at the beginning of such a description, the description concerned is a new description.
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | -402,525,000 | -273,973,000 | |
Annually Managed Expenditure | 669,335,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -585,162,000 | ||
Total | 266,810,000 | -273,973,000 | -585,162,000 |
Departmental Expenditure Limit Expenditure arising from: Capital, recurrent payments and loans and associated non cash items in support of the Department's objectives for primary, secondary, tertiary and international education; children's services, including Early Years and Sure Start; Young Peoples services and welfare; curriculum; qualifications and the inspection regime; workforce development and reform; and pension costs for voluntary services overseas (VSO) participants. Expenditure covers both the Department itself, its Executive Agencies and Arms Length Bodies (ALBs), the Children's Commissioner and expenditure associated with Academy activities; together with residual costs from ALBs being closed; loans to educational establishments. Expenditure also covers administration costs and associated non cash items, for the Department, its Executive Agencies and ALBs, and for administration of the Teachers' Pension Scheme. Income arising from: Contributions towards and receipts from the three National Executives, other Government Departments and other sources (including the EC) in connection with a range of educational, training, youth support, children and family programmes and initiatives in UK and overseas; Early Intervention Foundation receipts. Income associated with Academy activities. Income also derives from sales of products and publications; rent, sales receipts and profits from surplus Departmental or former ALB properties, equipment or other assets (including some repayment of proceeds of sale), rental income from properties at the European School at Culham and repayments of grant overpaid in previous years. Receipts associated with the closure of departmental ALB's. General administration receipts, including from Teachers TV, recoveries from services provided to Sure Start, international receipts, Schools Standards Fund receipts and Music Manifesto Champion. Recovery of salaries and associated costs for seconded staff. Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non cash items. Impairments, tax and pension costs for the Department, it's ALB's and Executive Agencies. Provisions, impairments, tax and pension costs associated with Academy activities and associated non cash items. |
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 | 3,217,721,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 75,878,000 | ||
Total | 3,217,721,000 | 0 | 75,878,000 |
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 teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office for Standards in Education, Children's Services and Skills | |||
Departmental Expenditure Limit | 16,900,000 | 2,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 19,400,000 | ||
Total | 16,900,000 | 2,500,000 | 19,400,000 |
Departmental Expenditure Limit Expenditure arising from: Promoting improvement in the quality of education, skills and care for children and young people through independent inspection, regulation and reporting. Income 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 | 920,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 920,000 | ||
Total | 920,000 | 0 | 920,000 |
Departmental Expenditure Limit Expenditure arising from: Ofqual's undertaking its duties as an independent regulator of qualifications, examinations and statutory assessments. To secure the standards of regulated qualifications (including through comparison with international qualifications), and to promote standards of regulated assessments and implementation of regulated assessments, promote public confidence in qualifications and assessment arrangements, promote awareness and understanding of regulated qualifications and secure efficiency and value for money in qualifications. Income arising from: The Department for Employment and Learning Northern Ireland to reimburse Ofqual's Belfast office expenses; the devolved administrations in Northern Ireland and Wales to contribute towards expenditure on regulatory work. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Health | |||
Departmental Expenditure Limit | 262,277,000 | -640,000,000 | |
Annually Managed Expenditure | 600,000,000 | 5,000,000 | |
Non-budget Expenditure | 4,352,000 | ||
Net Cash Requirement | -679,772,000 | ||
Total | 866,629,000 | -635,000,000 | -679,772,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Interest and dividends. Non-Budget Expenditure: Expenditure arising from: *Prior period adjustments recognised since the 2013-14 accounts. |
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 | 783,423,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,013,701,000 | ||
Total | 783,423,000 | 0 | 1,013,701,000 |
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: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, from or in respect of persons engaged in health services or in other approved employment. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | -5,790,000 | 3,056,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 3,000,000 | ||
Net Cash Requirement | -117,000 | ||
Total | -2,790,000 | 3,056,000 | -117,000 |
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; sub-letting of accommodation and associated services; disposal of fixed assets and income arising from capital grants in kind. Non-Budget Expenditure Expenditure arising from: *Expenditure related to the previous financial year in the form of prior period adjustments to AME provisions. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | -735,820,000 | 224,564,000 | |
Annually Managed Expenditure | -385,622,000 | 373,133,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -420,892,000 | ||
Total | -1,121,442,000 | 597,697,000 | -420,892,000 |
Departmental Expenditure Limit Expenditure arising from: losses and special payments relating to the administration of the Department for Transport and its associated Agencies. Support of transport-related activities including roads; vehicles and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; and highway services. Net spending by arm's-length bodies. Grants to Transport for London and local authorities in respect of local transport programmes. Support for other minor transport services; use of European funding for transport-related schemes; administrative costs and associated other non-cash items falling in DEL. Smart-ticketing and related technology. Income arising from: sales of assets; loan repayments; Interest receivable and European grants for transport-related activities including roads; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; highway services; the administration of the Department and payments from other government departments or their agencies in respect of central services. Shipping and maritime income including, but not limited to Registration fees. Annually Managed Expenditure Expenditure arising from:
Income arising from: loan repayments and other income for transport-related activities from General Lighthouse Authorities and Network Rail. Dividends and interest receivable. |
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 | -191,074,000 | -422,860,000 | |
Departmental Expenditure Limit - DCLG Local Government | 319,448,000 | 0 | |
Annually Managed Expenditure | 569,032,000 | -185,000,000 | |
Non-budget Expenditure | 54,800,000 | ||
Net Cash Requirement | -1,092,985,000 | ||
Total | 752,206,000 | -607,860,000 | -1,092,985,000 |
Departmental Expenditure Limit - DCLG Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - DCLG Local Govt: Expenditure arising from:
Income arising from: * the closure of the Audit Commission. Annually Managed Expenditure Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from: *Prior Period Adjustments. |
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 | 2,272,113,000 | -22,020,000 | |
Annually Managed Expenditure | 1,942,518,000 | -52,167,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 905,534,000 | ||
Total | 4,214,631,000 | -74,187,000 | 905,534,000 |
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 | 613,000 | 517,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,130,000 | ||
Total | 613,000 | 517,000 | 1,130,000 |
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; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 14,000,000 | -220,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -130,000,000 | ||
Total | 14,000,000 | -220,000,000 | -130,000,000 |
Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investments and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investors from the UK and income arising from the release of and decrease in provisions related to ECGD's operational activities. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 14,150,000 | 1,000,000 | |
Annually Managed Expenditure | 2,700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,150,000 | ||
Total | 16,850,000 | 1,000,000 | 17,150,000 |
Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; 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 salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, 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 office space rental, contribution from BIS for Fleetbank House sub-let income. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. |
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 | 49,769,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 26,600,000 | ||
Total | 49,769,000 | 0 | 26,600,000 |
Annually Managed Expenditure Expenditure arising from: Payments of pensions etc to members of the United Kingdom Atomic Energy Authority pensions schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 406,520,000 | -29,807,000 | |
Annually Managed Expenditure | 739,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 684,531,000 | ||
Total | 1,145,520,000 | -29,807,000 | 684,531,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Pensions; and other non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Crime Agency | |||
Departmental Expenditure Limit | 3,200,000 | -7,840,000 | |
Annually Managed Expenditure | 75,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -21,850,000 | ||
Total | 78,200,000 | -7,840,000 | -21,850,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Pensions and other non cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 300,000 | 550,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 850,000 | ||
Total | 300,000 | 550,000 | 850,000 |
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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 334,021,000 | -4,772,000 | |
Annually Managed Expenditure | 60,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 335,533,000 | ||
Total | 394,021,000 | -4,772,000 | 335,533,000 |
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. |
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 | 98,391,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,723,000 | ||
Total | 98,391,000 | 0 | 4,723,000 |
Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pension Scheme, and for other related services. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | -1,110,000 | 300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -810,000 | ||
Total | -1,110,000 | 300,000 | -810,000 |
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 of the United Kingdom Supreme Court, JCPC and the United's 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: Court 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 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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | -604,000 | 0 | |
Annually Managed Expenditure | 604,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -604,000 | ||
Total | 0 | 0 | -604,000 |
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 noncash 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. Annually Managed Expenditure Expenditure arising from: early retirement provisions for staff and other AME non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | 1,900,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,900,000 | ||
Total | 1,900,000 | 0 | 1,900,000 |
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 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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 22,487,000 | 750,000 | |
Annually Managed Expenditure | 17,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 24,237,000 | ||
Total | 39,487,000 | 750,000 | 24,237,000 |
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, prosecution and litigation costs, defendants' costs and damages 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 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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 210,018,000 | 316,760,000 | |
Annually Managed Expenditure | -828,591,000 | 110,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 426,834,000 | ||
Total | -618,573,000 | 426,760,000 | 426,834,000 |
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 assets, unforeseen obsolescence and losses caused by catastrophic events. Bad debts and some Foreign exchange gains and losses. Costs associated with decommissioning. |
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 | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 116,000,000 | ||
Total | 1,000 | 0 | 116,000,000 |
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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 129,629,000 | 75,700,000 | |
Annually Managed Expenditure | 9,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 203,329,000 | ||
Total | 138,629,000 | 75,700,000 | 203,329,000 |
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 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 noncash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | -5,266,000 | 321,899,000 | |
Annually Managed Expenditure | -124,059,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 316,633,000 | ||
Total | -129,325,000 | 321,899,000 | 316,633,000 |
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; 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/shares issued to DFID by CDC Group plc and other private sector entities; and other income 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. |
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 | 172,811,000 | -81,584,000 | |
Annually Managed Expenditure | 6,115,193,000 | 21,900,000 | |
Non-budget Expenditure | 5,588,000 | ||
Net Cash Requirement | 194,923,000 | ||
Total | 6,293,592,000 | -59,684,000 | 194,923,000 |
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 adjustment. |
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 | 6,168,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,168,000 | ||
Total | 6,168,000 | 0 | 6,168,000 |
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; payments in relation to legal costs arising from regulatory duties; 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. |
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 | -73,295,000 | 93,307,000 | |
Annually Managed Expenditure | 332,605,000 | 2,000,000 | |
Non-budget Expenditure | 5,000,000 | ||
Net Cash Requirement | 268,508,000 | ||
Total | 264,310,000 | 95,307,000 | 268,508,000 |
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; regulatory income; 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 provision of 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:
Income arising from: Funding contributions to support delivery bodies. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -30,000 | ||
Total | 1,000 | 0 | -30,000 |
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 | 158,275,000 | -177,994,000 | |
Annually Managed Expenditure | 41,519,000 | 29,610,000 | |
Non-budget Expenditure | 40,000,000 | ||
Net Cash Requirement | -38,614,000 | ||
Total | 239,794,000 | -148,384,000 | -38,614,000 |
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. Lottery grants. Non-Budget Expenditure: Expenditure arising from: *prior period adjustment. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | -449,460,000 | -6,689,000 | |
Annually Managed Expenditure | 1,203,313,000 | 0 | |
Non-budget Expenditure | 156,554,000 | ||
Net Cash Requirement | 2,183,111,000 | ||
Total | 910,407,000 | -6,689,000 | 2,183,111,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
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, Universal Credit, Personal Independence Payment and other associated benefits, including housing benefit, rent rebates, temporary subsidies to employers. Compensation for dust related diseases, payments for education and provisions and other non-cash costs relating to AME. Costs and payments associated with the collapse of private pension schemes. 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. |
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 | 1,515,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 201,031,000 | ||
Net Cash Requirement | 202,531,000 | ||
Total | 202,546,000 | 0 | 202,531,000 |
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 |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | -110,000 | 110,000 | |
Annually Managed Expenditure | 40,000 | 0 | |
Non-budget Expenditure | 315,171,000 | ||
Net Cash Requirement | 315,171,000 | ||
Total | 315,101,000 | 110,000 | 315,171,000 |
Departmental Expenditure Limit Expenditure arising from: Administration costs for the Wales Office; Lord Lieutenant's expenditure; capital, and associated noncash costs; other non-cash costs. Income arising from: Receipts from Accommodation. Annually Managed Expenditure Expenditure arising from:
Non-Budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 2,499,000 | 1,250,000 | |
Annually Managed Expenditure | -1,800,000 | 0 | |
Non-budget Expenditure | 285,500,000 | ||
Net Cash Requirement | 289,249,000 | ||
Total | 286,199,000 | 1,250,000 | 289,249,000 |
Departmental Expenditure Limit Expenditure arising from: Overseeing the effective operation of the devolution settlement in Northern Ireland and representing the interests of Northern Ireland within the UK Government. Expenditure on administrative services, Head of State related costs, VIP visits to Northern Ireland, NI Human Rights Commission and other Reviews and Commissions arising from the Good Friday Agreement, the Northern Ireland Act 1998, the Northern Ireland Act 2000, the Northern Ireland Act 2009, political development and inquiries, the Electoral Office for Northern Ireland, elections and boundary reviews, legal services, security, victims of the Troubles including the work of the Independent Commission for the Location of Victims Remains, arms decommissioning, parading, Civil Service Commissioners, compensation schemes under the Justice and Security (Northern Ireland) Act 2007 and Terrorism Act 2000 and certain other grants. Expenditure on arrangements for the running of Hillsborough Castle. This will include associated depreciation and any other non-cash costs falling in DEL. 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. Annually Managed Expenditure Expenditure arising from: Provisions relating to administrative services and to compensation schemes under the Justice and Security (Northern Ireland) Act 2007, the Criminal Justice Act 1988, and Terrorism Act 2000 other noncash costs falling in AME. 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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 16,787,000 | 33,303,000 | |
Annually Managed Expenditure | -41,083,702,000 | -6,818,750,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,440,811,000 | ||
Total | -41,066,915,000 | -6,785,447,000 | 2,440,811,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: financial institutions and public and private organisations and businesses including interest, fees and charges, dividends, loan repayments, sale of assets and other capital receipts. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | -136,133,000 | 76,522,000 | |
Annually Managed Expenditure | 172,760,000 | 0 | |
Non-budget Expenditure | 3,433,000,000 | ||
Net Cash Requirement | 3,512,595,000 | ||
Total | 3,469,627,000 | 76,522,000 | 3,512,595,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Payment of rates by accredited representatives of Commonwealth and foreign countries and certain international organisations, refunds from local authorities. Non-Budget Expenditure Expenditure arising from: Payments to the National Insurance Fund as required by section 2 of the Social Security Act 1993. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 32,980,000 | 1,400,000 | |
Annually Managed Expenditure | -3,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 20,000,000 | ||
Total | 29,680,000 | 1,400,000 | 20,000,000 |
Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies, including administration, operational research and development works, other payments and noncash items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts, including rent receipts and other receipts such as loss recovery payments and receipts to enable access to NS&I product. Annually Managed Expenditure Expenditure arising from: Non-cash movements in provisions, including changes to fair value of National Savings and Investments' properties. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 13,035,000 | 2,000,000 | |
Annually Managed Expenditure | 1,466,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 29,284,000 | ||
Total | 14,501,000 | 2,000,000 | 29,284,000 |
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; conducting a programme of assessment of existing and candidate National Statistics against the Code of Practice for Official Statistics; 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; and other provision and associated non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -70,000 | ||
Total | 0 | 0 | -70,000 |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 39,958,000 | 30,828,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 95,798,000 | ||
Total | 39,958,000 | 30,828,000 | 95,798,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | -24,799,000 | 28,255,000 | |
Annually Managed Expenditure | 16,415,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 111,456,000 | ||
Total | -8,384,000 | 28,255,000 | 111,456,000 |
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. |
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 | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -326,000,000 | ||
Total | 0 | 0 | -326,000,000 |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | |||
Departmental Expenditure Limit | -675,000 | 0 | |
Annually Managed Expenditure | 375,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -675,000 | ||
Total | -300,000 | 0 | -675,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Use of provisions, including provisions for early departure, legal costs and dilapidations. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | 1,020,000 | -3,059,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,960,000 | ||
Total | 1,020,000 | -3,059,000 | -1,960,000 |
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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 1,000,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,000,000 | ||
Total | 1,000,000 | 0 | 1,000,000 |
Departmental Expenditure Limit Expenditure arising from: This Estimate provides for an Exchequer contribution to the Parliamentary Contributory Pension Fund, payroll costs of Members of Parliament appointed to specific parliamentary duties, provision of ICT equipment to Members, Members' stationery and postage expenditure, financial assistance to Opposition parties to support them in the discharge of their parliamentary or representative functions, an Exchequer contribution to the Members' Fund, provision of training for Members and their staff, payment for insurance, Members' residual pay and allowances relating to earlier financial years, other general costs and non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit | 6,850,000 | -4,600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 18,500,000 | ||
Total | 6,850,000 | -4,600,000 | 18,500,000 |
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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Electoral Commission | |||
Departmental Expenditure Limit | -250,000 | 150,000 | |
Annually Managed Expenditure | 100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 100,000 | ||
Total | -150,000 | 150,000 | 100,000 |
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. |
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 | -45,000 | 45,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -25,000 | ||
Total | -45,000 | 45,000 | -25,000 |
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. |
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