- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y'i Deddfwyd)
Dyma’r fersiwn wreiddiol (fel y’i gwnaed yn wreiddiol).
Section 7
Ministry of Defence
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 38,204,958,000 | 9,780,802,000 | |
Annually Managed Expenditure | 1,519,285,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 40,245,760,000 | ||
Total | 39,724,243,000 | 9,780,802,000 | 40,245,760,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Security and Intelligence Agencies
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | 2,777,016,000 | 685,522,000 | |
Annually Managed Expenditure | 39,050,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,162,228,000 | ||
Total | 2,816,066,000 | 685,522,000 | 3,162,228,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Home Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 11,515,703,000 | 579,733,000 | |
Annually Managed Expenditure | 2,861,683,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 14,623,420,000 | ||
Total | 14,377,386,000 | 579,733,000 | 14,623,420,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
National Crime Agency
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Crime Agency | |||
Departmental Expenditure Limit | 443,476,000 | 50,000,000 | |
Annually Managed Expenditure | 50,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 610,000,000 | ||
Total | 493,476,000 | 50,000,000 | 610,000,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Foreign and Commonwealth Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 2,616,740,000 | 111,842,000 | |
Annually Managed Expenditure | 100,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,652,099,000 | ||
Total | 2,716,740,000 | 111,842,000 | 2,652,099,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for International Development
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | 6,693,509,000 | 2,526,800,000 | |
Annually Managed Expenditure | 94,543,000 | 897,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,328,309,000 | ||
Total | 6,788,052,000 | 3,423,800,000 | 10,328,309,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department of Health and Social Care
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Health and Social Care | |||
Departmental Expenditure Limit | 110,906,994,000 | 5,920,359,000 | |
Annually Managed Expenditure | 11,419,879,000 | 15,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 118,451,537,000 | ||
Total | 122,326,873,000 | 5,935,359,000 | 118,451,537,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for Work and Pensions
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | 5,285,111,000 | 184,791,000 | |
Annually Managed Expenditure | 79,658,519,000 | 435,695,000 | |
Non-budget Expenditure | 2,166,818,000 | ||
Net Cash Requirement | 88,731,475,000 | ||
Total | 87,110,448,000 | 620,486,000 | 88,731,475,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
Department for Education
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 68,522,642,000 | 4,973,960,000 | |
Annually Managed Expenditure | -3,587,040,000 | 21,557,530,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 85,318,080,000 | ||
Total | 64,935,602,000 | 26,531,490,000 | 85,318,080,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Office for Standards in Education, Children's Services and Skills
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office for Standards in Education, Children's Services and Skills | |||
Departmental Expenditure Limit | 127,584,000 | 3,500,000 | |
Annually Managed Expenditure | -281,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 127,421,000 | ||
Total | 127,303,000 | 3,500,000 | 127,421,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Office of Qualifications and Examinations Regulation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Qualifications and Examinations Regulation | |||
Departmental Expenditure Limit | 18,065,000 | 100,000 | |
Annually Managed Expenditure | 30,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,999,000 | ||
Total | 18,095,000 | 100,000 | 17,999,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for Business, Energy and Industrial Strategy
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Business, Energy and Industrial Strategy | |||
Departmental Expenditure Limit | 3,171,329,000 | 11,460,663,000 | |
Annually Managed Expenditure | 2,626,730,000 | -36,599,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,744,639,000 | ||
Total | 5,798,059,000 | 11,424,064,000 | 16,744,639,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for Transport
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 10,696,959,000 | 15,323,794,000 | |
Annually Managed Expenditure | 2,662,863,000 | -355,310,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,923,441,000 | ||
Total | 13,359,822,000 | 14,968,484,000 | 15,923,441,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for Exiting the European Union
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Exiting the European Union | |||
Departmental Expenditure Limit | 93,848,000 | 80,000 | |
Annually Managed Expenditure | 500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 108,928,000 | ||
Total | 94,348,000 | 80,000 | 108,928,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for International Trade
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | 488,309,000 | 14,421,000 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 558,317,000 | ||
Total | 491,309,000 | 14,421,000 | 558,317,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for Digital, Culture, Media and Sport
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Digital, Culture, Media and Sport | |||
Departmental Expenditure Limit | 1,770,150,000 | 655,485,000 | |
Annually Managed Expenditure | 3,694,466,000 | 165,975,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,849,750,000 | ||
Total | 5,464,616,000 | 821,460,000 | 5,849,750,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Ministry of Housing, Communities and Local Government
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Housing, Communities and Local Government | |||
Departmental Expenditure Limit - Housing and Communities | 2,600,578,000 | 10,686,162,000 | |
Departmental Government Expenditure Limit - Local Government | 5,205,797,000 | 0 | |
Annually Managed Expenditure | 19,053,046,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 21,092,422,000 | ||
Total | 26,859,421,000 | 10,686,162,000 | 21,092,422,000 |
Departmental Expenditure Limit -Housing and Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - Local Government Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Ministry of Justice
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 7,922,590,000 | 417,240,000 | |
Annually Managed Expenditure | 498,355,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 8,001,888,000 | ||
Total | 8,420,945,000 | 417,240,000 | 8,001,888,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Crown Prosecution Service
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | 541,260,000 | 2,800,000 | |
Annually Managed Expenditure | 2,950,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 534,929,000 | ||
Total | 544,210,000 | 2,800,000 | 534,929,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Serious Fraud Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 52,460,000 | 2,900,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 52,660,000 | ||
Total | 53,460,000 | 2,900,000 | 52,660,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
HM Procurator General and Treasury Solicitor
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Procurator General and Treasury Solicitor | |||
Departmental Expenditure Limit | 16,871,000 | 2,700,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,761,000 | ||
Total | 16,871,000 | 2,700,000 | 17,761,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Department for Environment, Food and Rural Affairs
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Environment, Food and Rural Affairs | |||
Departmental Expenditure Limit | 2,157,434,000 | 617,805,000 | |
Annually Managed Expenditure | 244,552,000 | 16,000,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 2,709,158,000 | ||
Total | 2,411,986,000 | 633,805,000 | 2,709,158,000 |
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:
|
HM Revenue and Customs
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 3,899,656,000 | 306,660,000 | |
Annually Managed Expenditure | 12,515,559,000 | 10,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,337,989,000 | ||
Total | 16,415,215,000 | 306,670,000 | 16,337,989,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
HM Treasury
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 214,271,000 | 172,000,000 | |
Annually Managed Expenditure | -79,116,000 | -2,153,230,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,559,954,000 | ||
Total | 135,155,000 | -1,981,230,000 | -3,559,954,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Cabinet Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 501,702,000 | 84,089,000 | |
Annually Managed Expenditure | 5,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 589,571,000 | ||
Total | 506,702,000 | 84,089,000 | 589,571,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Scotland Office and Office of the Advocate General
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Scotland Office and Office of the Advocate General | |||
Departmental Expenditure Limit | 10,233,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 31,074,070,000 | ||
Net Cash Requirement | 31,084,282,000 | ||
Total | 31,084,303,000 | 50,000 | 31,084,282,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
Northern Ireland Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 24,144,000 | 250,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 15,998,100,000 | ||
Net Cash Requirement | 16,020,292,000 | ||
Total | 16,022,244,000 | 250,000 | 16,020,292,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
Wales Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 5,102,000 | 30,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 15,502,334,000 | ||
Net Cash Requirement | 15,507,325,000 | ||
Total | 15,507,436,000 | 30,000 | 15,507,325,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
National Savings and Investments
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 123,294,000 | 650,000 | |
Annually Managed Expenditure | 3,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 127,804,000 | ||
Total | 126,594,000 | 650,000 | 127,804,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Charity Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 27,043,000 | 1,200,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 26,473,000 | ||
Total | 27,043,000 | 1,200,000 | 26,473,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Competition and Markets Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 93,469,000 | 17,300,000 | |
Annually Managed Expenditure | 10,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 108,283,000 | ||
Total | 103,469,000 | 17,300,000 | 108,283,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
The Statistics Board
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 297,629,000 | 7,000,000 | |
Annually Managed Expenditure | -1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 283,329,000 | ||
Total | 296,629,000 | 7,000,000 | 283,329,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Food Standards Agency
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 98,295,000 | 5,415,000 | |
Annually Managed Expenditure | 9,603,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 101,060,000 | ||
Total | 107,898,000 | 5,415,000 | 101,060,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
The National Archives
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | 36,952,000 | 1,900,000 | |
Annually Managed Expenditure | -14,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 33,652,000 | ||
Total | 36,938,000 | 1,900,000 | 33,652,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
United Kingdom Supreme Court
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 3,492,000 | 555,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,557,000 | ||
Total | 4,492,000 | 555,000 | 2,557,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Government Actuary's Department
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | 1,000 | 200,000 | |
Annually Managed Expenditure | 141,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 215,000 | ||
Total | 142,000 | 200,000 | 215,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Office of Gas and Electricity Markets
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Gas and Electricity Markets | |||
Departmental Expenditure Limit | 701,000 | 1,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,523,000 | ||
Total | 701,000 | 1,000,000 | 3,523,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Office of Rail and Road
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail and Road | |||
Departmental Expenditure Limit | 3,000 | 6,320,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 7,600,000 | ||
Total | 3,000 | 6,320,000 | 7,600,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Water Services Regulation Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 150,000 | 220,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,367,000 | ||
Total | 150,000 | 220,000 | 2,367,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Export Credits Guarantee Department
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | 1,301,000 | 300,000 | |
Annually Managed Expenditure | 124,842,000 | 936,811,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 658,819,000 | ||
Total | 126,143,000 | 937,111,000 | 658,819,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England, 2019-20 Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | |||
Departmental Expenditure Limit | 27,885,000 | 700,000 | |
Annually Managed Expenditure | 968,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 27,397,000 | ||
Total | 28,853,000 | 700,000 | 27,397,000 |
Departmental Expenditure Limit Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
|
House of Lords
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | 176,306,000 | 81,710,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 246,581,000 | ||
Total | 176,307,000 | 81,710,000 | 246,581,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
House of Commons: Members
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 17,700,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,700,000 | ||
Total | 17,700,000 | 0 | 17,700,000 |
Departmental Expenditure Limit Expenditure arising from:
|
Crown Estate Office
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:
|
Armed Forces Pension and Compensation Schemes
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 | 6,407,873,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,368,946,000 | ||
Total | 6,407,873,000 | 0 | 1,368,946,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for International Development: Overseas Superannuation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development: Overseas Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 21,800,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 59,000,000 | ||
Total | 21,800,000 | 0 | 59,000,000 |
Annually Managed Expenditure Expenditure arising from:
|
National Health Service Pension Scheme
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Health Service Pension Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 23,848,147,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,028,207,000 | ||
Total | 23,848,147,000 | 0 | -3,028,207,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Teachers' Pension Scheme (England and Wales)
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Teachers' Pension Scheme (England and Wales) | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 14,423,116,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,120,002,000 | ||
Total | 14,423,116,000 | 0 | 3,120,002,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
UK Atomic Energy Authority Pension Schemes
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
UK Atomic Energy Authority Pension Schemes | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 276,940,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 229,490,000 | ||
Total | 276,940,000 | 0 | 229,490,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Ministry of Justice: Judicial Pensions Scheme
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice: Judicial Pensions Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 175,459,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -115,780,000 | ||
Total | 175,459,000 | 0 | -115,780,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Cabinet Office: Civil Superannuation
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 | 10,604,557,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,567,082,000 | ||
Total | 10,604,557,000 | 0 | 1,567,082,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Royal Mail Statutory Pension Scheme
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Royal Mail Statutory Pension Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 1,207,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,419,000,000 | ||
Total | 1,207,000,000 | 0 | 1,419,000,000 |
Annually Managed Expenditure Expenditure arising from:
|
House of Commons: Administration
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | 440,500,000 | 348,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 633,500,000 | ||
Total | 440,500,000 | 348,500,000 | 633,500,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
Income arising from:
|
National Audit Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Audit Office | |||
Departmental Expenditure Limit equivalent | 71,000,000 | 1,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 69,616,000 | ||
Total | 71,000,000 | 1,000,000 | 69,616,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
Income arising from:
|
The Electoral Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Electoral Commission | |||
Departmental Expenditure Limit | 18,325,000 | 990,000 | |
Annually Managed Expenditure | 115,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 18,731,000 | ||
Total | 18,440,000 | 990,000 | 18,731,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Independent Parliamentary Standards Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | 199,221,000 | 394,000 | |
Annually Managed Expenditure | 100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 198,327,000 | ||
Total | 199,321,000 | 394,000 | 198,327,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
The Local Government Boundary Commission for England
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 | 2,192,000 | 50,000 | |
Annually Managed Expenditure | 60,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,174,000 | ||
Total | 2,252,000 | 50,000 | 2,174,000 |
Departmental Expenditure Limit Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
|
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