- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Pwynt Penodol mewn Amser (15/03/2022)
- Gwreiddiol (Fel y'i Deddfwyd)
Point in time view as at 15/03/2022.
There are currently no known outstanding effects for the Supply and Appropriation (Main Estimates) Act 2020.
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An Act to authorise the use of resources for the year ending with 31 March 2021; to authorise both the issue of sums out of the Consolidated Fund and the application of income for that year; and to appropriate the supply authorised for that year by this Act and by the Supply and Appropriation (Anticipation and Adjustments) Act 2020.
[22nd July 2020]
Whereas the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament:—
Be it therefore enacted by the Queen's most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:—
Modifications etc. (not altering text)
C1Act modified (with effect in accordance with s. 3(8) of the amending Act) by Supply and Appropriation (Anticipation and Adjustments) Act 2021 (c. 6), s. 3, Sch. 1
C2Act modified (with effect in accordance with s. 5(9) of the amending Act) by Supply and Appropriation (Anticipation and Adjustments) Act 2022 (c. 8), s. 5, Sch. 2
(1)The amount up to which there is authorisation for the use of resources for the year ending with 31 March 2021 is increased by £515,105,512,000.
(2)Of the amount authorised by subsection (1)—
(a)£451,457,900,000 is authorised for use for current purposes, and
(b)£63,647,612,000 is authorised for use for capital purposes.
The amount up to which the Treasury has authorisation—
(a)to issue money out of the Consolidated Fund, and
(b)to apply it in the year ending with 31 March 2021 for expenditure authorised by Parliament,
is increased by £448,030,352,000.
(1)The aggregate of the following (which is £813,133,582,000) is appropriated for the year ending with 31 March 2021 in accordance with subsections (2) to (4)—
(a)the amount of resources the use of which for that year is authorised by section 1(1) of the Supply and Appropriation (Anticipation and Adjustments) Act 2020, and
(b)the amount of resources the use of which for that year is authorised by section 1(1).
(2)The amount of resources which is—
(a)set out in each of the Scheduled Estimates, and
(b)identified in that Estimate as a net amount authorised subject to a particular Departmental Expenditure Limit,
is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant DEL matter.
(3)The amount of resources which is—
(a)set out in each of the Scheduled Estimates, and
(b)identified in that Estimate as a net amount of Annually Managed Expenditure,
is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant AME matter.
(4)The amount of resources which is—
(a)set out in each of the Scheduled Estimates, and
(b)identified in that Estimate as a net amount of Non-Budget Expenditure,
is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant NBE matter.
(5)Section 5(4) applies (instead of subsections (2) to (4)) to any amount of resources set out in a Scheduled Estimate if it is identified in that Estimate as representing the amount of an estimated surplus.
(1)The aggregate of the following (which is £697,133,418,000) is appropriated for the year ending with 31 March 2021 in accordance with subsection (2)—
(a)the amount of money the issue of which out of the Consolidated Fund is authorised by section 1(3) of the Supply and Appropriation (Anticipation and Adjustments) Act 2020, and
(b)the amount of money the issue of which out of that Fund is authorised by section 2.
(2)The amount of money which is set out in each of the Scheduled Estimates and identified in that Estimate as a net cash requirement is appropriated for expenditure—
(a)on any use of resources that has been authorised by Parliament in relation to the department or other person to which the Estimate relates, or in relation to the service to which it relates, or
(b)for any other purpose specified in that Estimate as a purpose for which that money may be applied.
(3)Section 5(4) applies (instead of subsection (2) of this section) to any amount of money set out in a Scheduled Estimate if it is identified in that Estimate as representing the amount of an estimated surplus.
(1)Subsections (2) to (4) make provision (instead of imposing limits on appropriations in aid under section 2 of the Government Resources and Accounts Act 2000) about the use of income arising for the year ending with 31 March 2021 from matters specified in the Scheduled Estimates as matters from which income may arise.
(2)Income specified in a Scheduled Estimate may be appropriated for use for current or capital purposes (according to the nature of the income)—
(a)where the matters from which the income may arise are specified in relation to a particular Departmental Expenditure Limit, in respect of relevant DEL matters,
(b)where the matters from which the income may arise are specified in relation to an amount of Annually Managed Expenditure, in respect of relevant AME matters, and
(c)where the matters from which the income may arise are specified in relation to an amount of Non-Budget Expenditure, in respect of relevant NBE matters.
(3)This section authorises an appropriation of income to the extent only that the appropriation is made in accordance with any applicable rules about the appropriation of income that have been—
(a)issued by the Treasury, and
(b)laid before the House of Commons before the passing of this Act.
(4)Where an amount specified in a Scheduled Estimate is identified as representing the amount of an estimated surplus, appropriations of income in respect of any matter are authorised by this section to the extent only that—
(a)they are consistent, in the opinion of the Treasury, with financial planning that is calculated to produce a surplus of at least that amount, or
(b)they are authorised by a direction given by the Treasury for the purpose of anticipating a proposal for the reduction or elimination of the estimated surplus by a subsequent Act relating to financial supply and appropriation.
(5)All amounts of money received in the year ending with 31 March 2021 in respect of any matter whatever by a department or other person to whom a Scheduled Estimate relates, or in respect of any service to which a Scheduled Estimate relates, must be paid into the Consolidated Fund, unless—
(a)the appropriation for any other use of those amounts, or of the accrued amounts in respect of which they are received, is authorised by this section or any other enactment, or
(b)they are dealt with in some other manner in accordance with any other enactment or in consequence of the exercise of a power conferred by any other enactment.
(6)Where the Treasury determine that there has been or is likely to be a contravention of this section, the Treasury may give the person appearing to them to be responsible for the contravention whatever directions the Treasury think fit for rectifying the situation.
(7)A direction by the Treasury under this section may be revoked or varied by a subsequent direction.
The appropriations and other provision made by sections 3 to 5 are to be treated as having had effect from the beginning of 1 April 2020.
(1)In this Act—
“estimated surplus” is to be read in accordance with subsection (2);
“income” includes capital amounts but only to the extent that they have accrued in respect of actual or anticipated capital receipts or the acquisition of a capital asset;
“relevant AME matter”, in relation to an amount of Annually Managed Expenditure specified in a Scheduled Estimate, means a matter in relation to which that amount is identified as Annually Managed Expenditure;
“relevant DEL matter”, in relation to a Departmental Expenditure Limit specified in a Scheduled Estimate, means a matter expenditure relating to which is identified in that Estimate as to be included in the expenditure which is to be subject to that limit;
“relevant NBE matter”, in relation to an amount of Non-Budget Expenditure specified in a Scheduled Estimate, means a matter in relation to which that amount is identified as Non-Budget Expenditure;
“Scheduled Estimates” means the Estimates set out in the Schedule to this Act (being the relevant part of Part 1 of each of the main Estimates as agreed by the House of Commons for the year ending 31 March 2021).
(2)References in this Act to an amount identified in a Scheduled Estimate as representing the amount of an estimated surplus are references to an amount preceded by a minus sign.
(3)In relation to a Scheduled Estimate for a body listed in subsection (4)—
(a)the reference in section 3(2)(b) to a net amount authorised subject to a particular Departmental Expenditure Limit is to be read as a reference to a net requirement identified in that Estimate as “Departmental Expenditure Limit equivalent”;
(b)references in this Act to a “relevant DEL matter” are to be read as references to a matter expenditure relating to which is identified in the Estimate as to be included in the expenditure which is subject to a net requirement mentioned in paragraph (a);
(c)the reference in section 5(2)(a) to matters specified in relation to a particular Departmental Expenditure Limit is to be read as a reference to matters specified in the Estimate as matters from which income may arise.
(4)The bodies are—
the House of Commons: Administration;
the National Audit Office;
the Parliamentary Works Sponsor Body.
This Act may be cited as the Supply and Appropriation (Main Estimates) Act 2020.
Section 7
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 | 121,159,020,000 | 8,231,100,000 | |
Annually Managed Expenditure | 10,001,879,000 | 15,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 137,877,120,000 | ||
Total | 131,160,899,000 | 8,246,100,000 | 137,877,120,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Interest and dividends. Income from the disposal of financial assets. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 72,071,812,000 | 4,327,209,000 | |
Annually Managed Expenditure | -3,960,339,000 | 23,618,644,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 90,321,164,000 | ||
Total | 68,111,473,000 | 27,945,853,000 | 90,321,164,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 12,713,288,000 | 741,351,000 | |
Annually Managed Expenditure | 2,380,017,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,780,036,000 | ||
Total | 15,093,305,000 | 741,351,000 | 15,780,036,000 |
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 | 468,012,000 | 50,095,000 | |
Annually Managed Expenditure | 75,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 670,001,000 | ||
Total | 543,012,000 | 50,095,000 | 670,001,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 8,767,228,000 | 873,000,000 | |
Annually Managed Expenditure | 414,400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 9,443,700,000 | ||
Total | 9,181,628,000 | 873,000,000 | 9,443,700,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Maintenance of Departmental, Executive Agencies and ALBs' provisions and other non-cash items including bad debts, impairments, tax and pension costs and corporation tax. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | 631,356,000 | 2,800,000 | |
Annually Managed Expenditure | 5,950,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 625,025,000 | ||
Total | 637,306,000 | 2,800,000 | 625,025,000 |
Departmental Expenditure Limit Expenditure arising from:
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. Annually Managed Expenditure Expenditure arising from: Write-offs and changes in allowance for irrecoverable debts; 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 |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 53,377,000 | 4,000,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 54,677,000 | ||
Total | 54,377,000 | 4,000,000 | 54,677,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Recovery of income awarded to the SFO in court; receipts for services provided by the SFO and receipts from any asset recovery schemes or deferred prosecution agreements. Annually Managed Expenditure Expenditure arising from: Increases to and utilisation of provisions including early departure, staff severance, legal claims and accommodation related costs; and other non-cash costs falling in AME. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Procurator General and Treasury Solicitor | |||
Departmental Expenditure Limit | 10,880,000 | 1,400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,470,000 | ||
Total | 10,880,000 | 1,400,000 | 10,470,000 |
Departmental Expenditure Limit Expenditure arising from: Administration of HM Procurator General and Treasury Solicitor's Department comprising the Government Legal Department, the Attorney General's Office and HM Crown Prosecution Service Inspectorate and costs and fees for providing legal and other services, and non-cash items in DEL. Includes programme costs associated with continuing work on EU Exit Transition. Income arising from: Recovery of costs from other government departments and associated bodies including costs recovered for legal and administrative services provided and receipts from secondments of staff; favourable costs awarded; cost awards made by the courts in favour of the Attorney General; charges for Bona Vacantia work; recovery of costs from tenants in jointly occupied buildings; income in relation to the Government Legal Service operation; subscription services; photocopying services; receipts from sales of fixed assets and non-capital items; rent and rate rebates; recovery of old debts; receipts from staff; income from ICT services and other administrative income. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 39,248,824,000 | 10,534,980,000 | |
Annually Managed Expenditure | 1,519,285,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 42,043,804,000 | ||
Total | 40,768,109,000 | 10,534,980,000 | 42,043,804,000 |
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, Arm's Length Bodies and other Designated Defence Bodies. Dividends, Interest and loan repayments from Trading Funds, Arm's Length Bodies and other Designated Defence Bodies. 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:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | 2,842,926,000 | 808,591,000 | |
Annually Managed Expenditure | 39,050,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,403,417,000 | ||
Total | 2,881,976,000 | 808,591,000 | 3,403,417,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 2,755,709,000 | 101,842,000 | |
Annually Managed Expenditure | 100,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,892,551,000 | ||
Total | 2,855,709,000 | 101,842,000 | 2,892,551,000 |
Departmental Expenditure Limit Expenditure arising from: Wilton Park Executive Agency; net expenditure of ALBs; the British Council; hospitality and facilities; international organisations; information services; scholarships and sponsored visits; consular assistance; special payments and assistance; programmes supporting foreign policy objectives including human rights, good governance, international security, the fight against the illicit drug trade and promoting our prosperity; Governmental response to the coronavirus Covid-19 pandemic; conflict prevention, early warning, crisis management, conflict resolution/peace-making, peacekeeping and peace-building activity and associated strengthening of international and regional systems and capacity; operational and legal costs; 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; rent uplifts and sub-letting; abatements and settlement of legal cases; the sale of information material; sales of surplus property, 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; other Government Departments for the FCO platform; grants and DfID and MoD for the Special Representative on Conflict Resolution; visa and passport services provided at consular offices; receipts from overseas governments and other third parties in respect of programme funds; 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, use of assets and sponsorships. Annually Managed Expenditure Expenditure arising from: The refund of certain taxes and duties paid by certain foreign and commonwealth governments; and non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | 7,089,406,000 | 2,623,250,000 | |
Annually Managed Expenditure | 30,686,000 | 1,134,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,827,656,000 | ||
Total | 7,120,092,000 | 3,757,250,000 | 10,827,656,000 |
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: strengthening global peace, security and governance; strengthening resilience and response to crisis; promoting global prosperity; tackling extreme poverty and helping the world's most vulnerable; delivering value for money and delivery efficiency in DFID; continued assistance to UK Overseas Territories; costs relating to investments in public corporations and shareholdings in private sector companies; spending by ALBs (Commonwealth Scholarship Commission (CSC) on scholarships to individuals from Commonwealth countries, and the Independent Commission for Aid Impact (ICAI), an advisory ALB 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; the re-capitalisation of CDC Group plc. Income arising from: Non-cash accounting adjustments on the loan portfolio. |
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 | 2,687,941,000 | 13,336,907,000 | |
Departmental Expenditure Limit - Local Government | 16,954,662,000 | 0 | |
Annually Managed Expenditure | 18,423,199,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 34,416,701,000 | ||
Total | 38,065,802,000 | 13,336,907,000 | 34,416,701,000 |
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: Supporting effective local government to deliver public services to local people. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 14,179,096,000 | 18,063,758,000 | |
Annually Managed Expenditure | 2,408,378,000 | 469,600,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 29,624,220,000 | ||
Total | 16,587,474,000 | 18,533,358,000 | 29,624,220,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Sales of assets; loan repayments; interest receivable and European grants for transport-related activities including roads; vehicles and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; search and rescue; local transport; transport security and safety; highway services; Shipping and maritime income including, but not limited to Registration fees. Contributions from other organisations to cover the cost of activities they have agreed to fund in total or in part. Dividend income from shareholdings. Annually Managed Expenditure Expenditure arising from:
Income arising from: Loan repayments and other income for transport-related activities. Dividends and interest receivable. |
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 | 16,802,808,000 | 13,522,848,000 | |
Annually Managed Expenditure | 14,349,498,000 | 792,112,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,222,641,000 | ||
Total | 31,152,306,000 | 14,314,960,000 | 32,222,641,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Land Registry | |||
Departmental Expenditure Limit | 361,357,000 | 40,210,000 | |
Annually Managed Expenditure | 12,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 408,000,000 | ||
Total | 373,357,000 | 40,210,000 | 408,000,000 |
Departmental Expenditure Limit Expenditure arising from: Support and operational costs, transformation, technology, equipment and other payments, and associated depreciation and any other non-cash costs falling in DEL. Governmental response to the coronavirus Covid-19 pandemic. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items. Governmental response to the coronavirus Covid-19 pandemic. |
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 | 1,855,834,000 | 629,780,000 | |
Annually Managed Expenditure | 3,856,965,000 | 495,912,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,233,331,000 | ||
Total | 5,712,799,000 | 1,125,692,000 | 6,233,331,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Environment, Food and Rural Affairs | |||
Departmental Expenditure Limit | 4,331,731,000 | 902,491,000 | |
Annually Managed Expenditure | 291,590,000 | 14,507,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 5,611,497,000 | ||
Total | 4,633,321,000 | 916,998,000 | 5,611,497,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Devolved administrations, overseas Governments 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. Promotion of affordable insurance in relation to flood risk. Income arising from: Levies from the flood reinsurance; meat; dairy; forestry; horticulture; shellfish; fish; cereals; agriculture industries; delivery body funding contributions; packaging recovery support; surveys; EU funding; overseas Governments investments; reinsurance related and commercial income and interest gained. Non-Budget Expenditure Expenditure arising from: Payments to devolved administrations. 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 |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | 567,429,000 | 14,421,000 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 660,293,000 | ||
Total | 570,429,000 | 14,421,000 | 660,293,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: The sale of goods and services relating to trade development and promotion, outward and inward investment, the formulation and implementation of trade policy, the delivery and co-ordination of the cross government GREAT campaign and the administration of Official Development Assistance; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayment; capital grant in kind. Annually Managed Expenditure Expenditure arising from: Depreciation, amortisation, revaluation, provisions and other non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | 5,740,402,000 | 175,649,000 | |
Annually Managed Expenditure | 103,862,675,000 | 1,637,000,000 | |
Non-budget Expenditure | 2,190,700,000 | ||
Net Cash Requirement | 114,528,686,000 | ||
Total | 111,793,777,000 | 1,812,649,000 | 114,528,686,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: In accordance with the prevailing legislation and regulations, income arising from the administration of the Department and it's Crown and Executive Non-Departmental Public Bodies in delivering their statutory responsibilities. Including receipts from staff, outward secondments, sale of capital assets and non-capital items, recovery of court costs, services carried out on behalf of public and private sector bodies and members of the public, EU activity, levy funded bodies and other associated income. Receipts in respect of recoveries of payments. Income from other government departments and devolved administrations. Annually Managed Expenditure Expenditure arising from: The payment of social security and other benefits, grants, loans, allowances and payments to people of working age, pensioners, and people with disabilities and their carers, in accordance with the prevailing legislation and regulations including the Governmental response to the coronavirus Covid-19 pandemic. Payments for education. Temporary subsidies to employers and payments to help employers manage sickness absence and associated public health measures as a consequence of the coronavirus COVID-19 pandemic. Provisions and other non-cash costs falling in AME. Costs and payments associated with the collapse of private pension schemes. Losses, special payments and write offs. Non-Budget Expenditure Expenditure arising from: Payment of the Grant to the Social Fund to fund Regulated, Discretionary and Winter Fuel payments. Other relevant non-budget expenditure. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 4,079,147,000 | 365,466,000 | |
Annually Managed Expenditure | 65,151,766,000 | 10,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 69,212,503,000 | ||
Total | 69,230,913,000 | 365,476,000 | 69,212,503,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Payments of Rates by accredited Commonwealth and foreign countries and certain international organisations, refunds from local authorities. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 268,807,000 | 9,710,000 | |
Annually Managed Expenditure | 298,801,000 | -1,329,980,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -923,791,000 | ||
Total | 567,608,000 | -1,320,270,000 | -923,791,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Transactions with financial institutions and public and private organisations, businesses and individuals including interest, fees and charges, dividends, loan repayments, sale of assets and other capital items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 910,500,000 | 311,379,000 | |
Annually Managed Expenditure | 7,695,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,300,127,000 | ||
Total | 918,195,000 | 311,379,000 | 1,300,127,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Royalties, dividends, interest receivable, income from the EU, rental income, sales of goods and services, rebates from suppliers, refunds, cost recoveries, training courses, expert and transactional services carried out on behalf of other public sector bodies, shared services income, cost sharing arrangements, contributions to programmes conducted on behalf of government, sale of contractual rights, framework establishment and management fee income, recoverable management costs of the Principal Civil Service Pension Scheme and income from employers participating in the Principal Civil Service Pension Scheme to cover administration of the scheme, secondment and loan receipts, receipts from staff, repayment of grants and subsidies, income from services provided to other government departments, notional grant income relating to apprenticeship training for staff, deposits forfeited by candidates in an election, repayment of loan principal and related interest, sale or use of rights and assets, capital grant income, capital grant in kind income on receipt of donated assets, capital receipts and income on disposal of donated assets. Activities of the Government Property Agency, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Annually Managed Expenditure Expenditure arising from: Provisions for early departures, dilapidations, onerous contracts, revaluation of assets and depreciation on donated assets, impairments and associated non-cash items in AME. |
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 | 10,655,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 39,829,109,000 | ||
Net Cash Requirement | 39,839,714,000 | ||
Total | 39,839,764,000 | 50,000 | 39,839,714,000 |
Departmental Expenditure Limit Expenditure arising from: Administration costs in supporting the Secretary of State for Scotland and the Advocate General for Scotland; providing advice on policy and legislation; Boundary Commission for Scotland; capital, and associated non-cash costs. Income arising from: Rental income; receipts from legal services provided to other government departments; receipts from other government departments and other miscellaneous receipts. Non-Budget Expenditure Expenditure arising from: Payments 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 | 5,200,000 | 30,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 18,600,257,000 | ||
Net Cash Requirement | 18,605,281,000 | ||
Total | 18,605,457,000 | 30,000 | 18,605,281,000 |
Departmental Expenditure Limit Expenditure arising from: Administration costs for the Wales Office; Lord Lieutenant's expenditure; capital, and associated non-cash costs; other non-cash costs. Income arising from: Receipts from accommodation. 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 | 24,331,000 | 260,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 22,602,884,000 | ||
Net Cash Requirement | 22,625,252,000 | ||
Total | 22,627,215,000 | 260,000 | 22,625,252,000 |
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, Northern Ireland Human Rights Commission and Commissions or Reviews arising from the Belfast/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, Parades Commission for Northern Ireland, Civil Service Commissioners for Northern Ireland, the Independent Reporting Commission, compensation schemes under the Justice and Security (Northern Ireland) Act 2007 and Terrorism Act 2000 and certain other grants. Expenditure arising from the Stormont House Agreement, the Fresh Start Agreement, and New Decade New Approach. 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. Fees and costs recovered or received for the use of the NIO estate. Contributions from third parties to fund grant programmes and monies from other departments to fund projects in Northern Ireland. Non-Budget Expenditure Expenditure arising from: Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998, Northern Ireland Act 2000 and the Northern Ireland Act 2009. Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 127,370,000 | 660,000 | |
Annually Managed Expenditure | 3,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 131,990,000 | ||
Total | 130,670,000 | 660,000 | 131,990,000 |
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 non-cash items. The sale of National Savings and Investments properties resulting in negative expenditure to reflect generated profits. Other payments including payments in respect of recovered losses. And expenditure on capital 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 and I product. The sale of National Savings and Investments properties resulting in some capital income that will be used as sale proceeds against the disposed assets. Annually Managed Expenditure Expenditure arising from: Non-cash movements in provisions including changes to fair value of National Savings and Investment's properties. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 29,200,000 | 2,200,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 29,374,000 | ||
Total | 29,200,000 | 2,200,000 | 29,374,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 95,269,000 | 1,000,000 | |
Annually Managed Expenditure | 10,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 92,783,000 | ||
Total | 105,269,000 | 1,000,000 | 92,783,000 |
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; costs in respect of reactive and proactive litigation; administrative and operational costs; associated depreciation and any other non-cash items falling in DEL. Work to support HM Government with Post European Union exit delivery work and the potential administration of the future Subsidy Control regime. Work to support governmental response to the coronavirus Covid-19 pandemic. Income arising from: Recovery of legal costs; contributions from other departments towards the costs of market studies; payments from the Home Office under the asset recovery incentivisation scheme; fine income permitted for offset against litigation spend; payments for information and publications; income from office space rental and other property related income, including compensation from the landlord; fees for common services provided to other organisations; recoveries of salaries of staff on loan or seconded to outside bodies; sale of plant and machinery; recoveries in connection with private telephone calls, postal and bank charges. 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 |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 466,471,000 | 10,000,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 456,172,000 | ||
Total | 467,471,000 | 10,000,000 | 456,172,000 |
Departmental Expenditure Limit Expenditure arising from: The collection, preparation and dissemination of economic, social, labour market and other statistics; undertaking data science research, and 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; undertaking of various roles in an international context including coordinating the design, collection, preparation, supply, quality management of the UK's European statistics, provision of business support and IT services and associated non-cash items. Income arising from: Provision of social surveys and the provision of other services (statistical and corporate); provision of statistical related IT platforms to other public sector organisations; recovery costs of shared projects; sales of statistical data supply services, analyses and publications; research grants or funding for Data Science and Economical Impact Research; receipts from EU and other overseas contracts; rental income; recovery of Apprenticeship Levy; and the provision of business support services and through the sale of fixed assets. Annually Managed Expenditure Expenditure arising from: Creation of provision in respect of onerous contracts; early departure costs; and other provisions and associated non-cash items. |
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 | 135,759,000 | 3,500,000 | |
Annually Managed Expenditure | -55,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 134,386,000 | ||
Total | 135,704,000 | 3,500,000 | 134,386,000 |
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. Sharing research findings and good practice through publications, seminars and conferences. This includes related administrative and operational costs, capital expenditure, and associated depreciation and other non-cash costs falling within DEL. Where it is appropriate to do so, provide advice or support to providers of the services we register, inspect or regulate, other government departments and their agencies during the period where our inspection has temporarily paused as a consequence of Covid-19. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained schools, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: receipts for inspection activity undertaken on behalf of other Government departments, and overseas government bodies (where clearance has been provided by the relevant UK Government department). Miscellaneous asset sales and recovery of costs, property charges made to minor occupiers, exit credits received upon ending membership in Local Government Pension Schemes, and receipts for goods and services provided by Ofsted. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items in AME. |
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 | 22,926,000 | 100,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 22,805,000 | ||
Total | 22,926,000 | 100,000 | 22,805,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 105,670,000 | 8,690,000 | |
Annually Managed Expenditure | 9,603,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 111,708,000 | ||
Total | 115,273,000 | 8,690,000 | 111,708,000 |
Departmental Expenditure Limit Expenditure arising from: Protecting the public from public health risks related to food safety, feed safety, food standards 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, investigations, prosecutions, debt recovery, food and animal feed policy development and enforcement; European Union and international activity on official controls; trade negotiations and related activities with non-EU countries; advice and education, marketing and publications; payments of penalties and interest; expenditure relating to work done in collaboration with or on behalf of UK and EU government departments; funding for depreciation, audit fee and other non-cash items. Governmental response to the coronavirus Covid-19 pandemic. 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, food crime - Proceeds of Crime Act (POCA) activities, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; staff loans and secondments; sub-letting of accommodation and associated services; disposal of fixed assets; recharge of expenditure relating to work done in collaboration with or on behalf of UK and EU government departments and income arising from capital grants in kind. Annually Managed Expenditure Expenditure arising from: Creation, adjustment and utilisation of provisions relating to pensions, early retirements, bad debts, onerous leases, personal injury and legal claims; revaluations and write off of bad debts; and other non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | 40,670,000 | 800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,270,000 | ||
Total | 40,670,000 | 800,000 | 35,270,000 |
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 non-cash items. Income arising from: Sale of copies of documents; sale of publications and other items and services; professional fees; fees receivable from service providers; sale of non-current assets; grants received to carry out specific projects; reproduction fees and royalties for the publication of images; Crown copyright fees and royalties; fees for the management of third parties' copyright; fees for the management of the Office of the Queen's Printer for Scotland; income from contractual arrangements for official publishing and partnerships to make historical records electronically accessible; and sales and recovery of costs for goods/services provided to other government departments; public bodies and the general public. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 3,835,000 | 500,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,600,000 | ||
Total | 4,835,000 | 500,000 | 3,600,000 |
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 Kingdom's legal and constitutional systems, costs associated with Wider Market Initiatives, cost of running selection commissions for the appointment of the President, Deputy President and Justices & maintenance of links with apex courts in other countries. The courts response to the coronavirus Covid-19 pandemic. 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, fees received from Justices sitting in other foreign courts, 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. Annually Managed Expenditure Expenditure arising from: Diminution in value of assets. |
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 | 50,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 129,000 | ||
Total | 51,000 | 200,000 | 129,000 |
Departmental Expenditure Limit Expenditure arising from: Administration costs incurred in providing actuarial and specialist analysis, advice and assurance to Government and other clients, principally in the public sector, and associated non-cash items. Income arising from: Receipts for providing actuarial and specialist analysis, advice and assurance in a range of areas, including employer-sponsored pension arrangements and other employee benefits, social insurance, health care financing arrangements, risk management and strategic investment, asset/liability considerations, pension and insurance regulation etc. as well as accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: The setting up and use of provisions and other associated non-cash items. |
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 | 4,300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 8,916,000 | ||
Total | 701,000 | 4,300,000 | 8,916,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail and Road | |||
Departmental Expenditure Limit | 3,000 | 720,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,999,000 | ||
Total | 3,000 | 720,000 | 1,999,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 150,000 | 150,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,363,000 | ||
Total | 150,000 | 150,000 | 5,363,000 |
Departmental Expenditure Limit Expenditure arising from: Regulation of, and the application of competition law to, the water and sewerage industry in England and Wales. Administration and operation costs of the department, including depreciation, pension payments, provisions and other non-cash items. Payments in relation to legal costs arising from carrying out legal functions including regulatory and/or competition functions. Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | 1,000 | 300,000 | |
Annually Managed Expenditure | 376,537,000 | 2,786,958,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,696,390,000 | ||
Total | 376,538,000 | 2,787,258,000 | 2,696,390,000 |
Departmental Expenditure Limit Expenditure arising from: The running of ECGD's operational activity (operating costs of the Department), including Governmental response to the coronavirus Covid-19 pandemic. Income arising from: Some underwriting activity, notional income in respect of the Apprenticeship Levy and sponsorship income raised to defray specific marketing costs. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, 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 |
---|---|---|---|
(£) | (£) | (£) | |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | |||
Departmental Expenditure Limit | 29,891,000 | 2,100,000 | |
Annually Managed Expenditure | 700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,563,000 | ||
Total | 30,591,000 | 2,100,000 | 32,563,000 |
Departmental Expenditure Limit Expenditure arising from:
Annually Managed Expenditure Expenditure arising from: Use of provisions, including provisions for onerous leases, 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 | 140,969,000 | 67,133,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 193,439,000 | ||
Total | 140,970,000 | 67,133,000 | 193,439,000 |
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 and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords' objectives; support the Parliamentary response to the coronavirus Covid-19 pandemic; 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; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; support the Parliamentary response to the coronavirus Covid-19 pandemic; 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 |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 17,100,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,080,000 | ||
Total | 17,100,000 | 0 | 17,080,000 |
Departmental Expenditure Limit Expenditure arising from: The House of Commons Members' Estimate is to cover expenditure arising from: financial assistance to Opposition parties to support them in the discharge of their Parliamentary or representative functions; the Exchequer contribution to the Parliamentary Contributory Pension Fund (PCPF); payroll costs of Members appointed to specific parliamentary duties, and other non-cash costs. |
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: A contribution to the salary and administrative costs of the Crown Estate Commissioners and associated non-cash items. |
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 | 6,682,024,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,370,858,000 | ||
Total | 6,682,024,000 | 0 | 1,370,858,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development: Overseas Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 12,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 54,600,000 | ||
Total | 12,000,000 | 0 | 54,600,000 |
Annually Managed Expenditure Expenditure arising from: Pension and superannuation payments, grants and compensation payments, etc. in respect of overseas services; pensions for beneficiaries of certain former overseas pension funds for which the UK assumed responsibility; pensions for beneficiaries and former beneficiaries of the Gibraltar Social Insurance Fund; contributions to pension funds guaranteed by the UK; refund of contributions made by overseas governments; war service credit; and associated non-cash items such as adjustments to pension scheme liabilities like interest on outstanding scheme liabilities. |
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 | 29,065,193,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,107,506,000 | ||
Total | 29,065,193,000 | 0 | -3,107,506,000 |
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 cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, 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 |
---|---|---|---|
(£) | (£) | (£) | |
Teachers' Pension Scheme (England and Wales) | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 17,871,792,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,045,028,000 | ||
Total | 17,871,792,000 | 0 | 2,045,028,000 |
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, the cost of paying the Department for Education to administer the scheme; 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; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. |
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 | 219,127,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 257,278,000 | ||
Total | 219,127,000 | 0 | 257,278,000 |
Annually Managed Expenditure Expenditure arising from: Payments of pensions etc. to members of the United Kingdom Atomic Energy Authority pension schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. |
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 | 175,279,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -16,102,000 | ||
Total | 175,279,000 | 0 | -16,102,000 |
Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions 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 |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office: Civil Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 10,952,970,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,751,470,000 | ||
Total | 10,952,970,000 | 0 | 1,751,470,000 |
Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. |
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 | 869,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,469,000,000 | ||
Total | 869,300,000 | 0 | 1,469,000,000 |
Annually Managed Expenditure Expenditure arising from: Payment of pensions etc to members of the Royal Mail Statutory Pension Scheme, related expenditure and non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | 420,130,000 | 382,600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 665,830,000 | ||
Total | 420,130,000 | 382,600,000 | 665,830,000 |
Departmental Expenditure Limit equivalent Expenditure arising from: General administration of the House of Commons and activities undertaken to meet Parliament's objectives, associated commercial activities; grants to organisations who promote the House of Commons' objectives, support the Parliamentary response to the coronavirus Covid-19 pandemic and other non-cash costs. Income arising from: Rental, fees and charges in connection with activities within Parliament. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Parliamentary Works Sponsor Body | |||
Departmental Expenditure Limit equivalent | 26,900,000 | 600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 27,500,000 | ||
Total | 26,900,000 | 600,000 | 27,500,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Audit Office | |||
Departmental Expenditure Limit equivalent | 75,900,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 75,107,000 | ||
Total | 75,900,000 | 1,500,000 | 75,107,000 |
Departmental Expenditure Limit equivalent Expenditure arising from: Expenditure and associated non-cash items incurred in the provision of independent assurance and information to Parliament on the proper accounting for central government expenditure, revenue, assets and liabilities, including compliance with laws and regulations, and in the economy, efficiency and effectiveness with which central government resources have been used; and the provision of independent assurance and information and advice to a wide range of other public, international, and overseas bodies and to members of the public. Income arising from: The provision of audit and assurance services to a range of organisations, including international and overseas bodies, and income from the rental of surplus office space, income arising from the disposal of assets and miscellaneous receipts. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Electoral Commission | |||
Departmental Expenditure Limit | 21,552,000 | 1,301,000 | |
Annually Managed Expenditure | 400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 22,317,000 | ||
Total | 21,952,000 | 1,301,000 | 22,317,000 |
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 and campaigning; 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 and campaigning; 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. Provisions include early departures, pension and tax and national insurance on benefits in kind. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | 224,330,000 | 1,941,000 | |
Annually Managed Expenditure | 100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 225,422,000 | ||
Total | 224,430,000 | 1,941,000 | 225,422,000 |
Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of: the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. Annually Managed Expenditure Expenditure arising from: Provisions and impairments. |
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 | 2,230,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,216,000 | ||
Total | 2,230,000 | 50,000 | 2,216,000 |
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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