- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y'i Deddfwyd)
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Section 3
1U.K.In this Schedule, where an asterisk(*) appears in any description of matters to which expenditure may relate, or from which income may arise, the text from the asterisk to the end of the description does not appear in the corresponding part of the Scheduled Estimates in the Schedule to the Supply and Appropriation (Main Estimates) Act 2019; and where an asterisk(*) appears at the beginning of such a description, the description concerned is a new description.
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | -782,603,000 | 573,251,000 | |
Annually Managed Expenditure | 200,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,235,648,000 | ||
Total | -582,603,000 | 573,251,000 | 1,235,648,000 |
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 and Defence Electronics and Components Agency. Dividends and loan repayments from Trading Funds and Defence Electronics and Components Agency. 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: The creation and revaluation of provisions; impairments due to the revaluation of assets, unforeseen obsolescence and losses caused by catastrophic events. Bad debts and some Foreign exchange gains and losses. Costs associated with decommissioning. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | 27,219,000 | -41,422,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -17,203,000 | ||
Total | 27,219,000 | -41,422,000 | -17,203,000 |
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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | -93,525,000 | 160,095,000 | |
Annually Managed Expenditure | -131,678,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -63,115,000 | ||
Total | -225,203,000 | 160,095,000 | -63,115,000 |
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 | 45,884,000 | 16,380,000 | |
Annually Managed Expenditure | 25,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 30,000,000 | ||
Total | 70,884,000 | 16,380,000 | 30,000,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 28,255,000 | 40,653,000 | |
Annually Managed Expenditure | 102,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 87,908,000 | ||
Total | 130,255,000 | 40,653,000 | 87,908,000 |
Departmental Expenditure Limit Expenditure arising from: Wilton Park Executive Agency, net expenditure of ALBs, hospitality and facilities, international organisations, scholarships, information services and sponsored visits, special payments and assistance programmes supporting foreign policy objectives including human rights, good governance, international security and the fight against the illicit drug trade, the British Council. Conflict prevention, early warning, crisis management, conflict resolution/peace making, peacekeeping and peace-building activity and on associated strengthening of international and regional systems and capacity and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Salary refunds of seconded diplomatic staff and locally engaged staff, the sale of information material, sub-letting, sales of surplus material and equipment, legalisation fees collected at both home and abroad, telephone and postage recoveries, medical scheme recoveries, bank interest and sundry receipts, repayment by locally engaged staff of loans for car purchase and medical and other assistance, from other Government Departments 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 in respect of bilateral country programmes, Wilton Park Executive Agency receipts from customers for running costs, sales and rents, Hospitality Section, Conference and Visits Group, Lancaster House receipts, repayments of sums advanced to distressed British Nationals, interest and dividends from Public Corporations, sales into Wider Markets and sponsorships. Annually Managed Expenditure Expenditure arising from: The refund of certain taxes and duties paid by certain foreign and commonwealth governments, and non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | 921,189,000 | -467,193,000 | |
Annually Managed Expenditure | 0 | 58,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 983,087,000 | ||
Total | 921,189,000 | -409,193,000 | 983,087,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department of Health and Social Care | |||
Departmental Expenditure Limit | 759,140,000 | 1,204,721,000 | |
Annually Managed Expenditure | 1,000 | 1,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -50,394,000 | ||
Total | 759,141,000 | 1,204,722,000 | -50,394,000 |
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 Work and Pensions | |||
Departmental Expenditure Limit | 162,145,000 | -19,666,000 | |
Annually Managed Expenditure | 5,247,022,000 | 294,093,000 | |
Non-budget Expenditure | -5,631,000 | ||
Net Cash Requirement | 5,751,544,000 | ||
Total | 5,403,536,000 | 274,427,000 | 5,751,544,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: In accordance with the prevailing legislation and regulations, income arising from the administration of the Department for Work and Pensions, Crown and Executive Non-Departmental Public Bodies in delivering its statutory responsibilities, including receipts from staff, outward secondments, sale of non-capital items, sale of capital assets, 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. Temporary subsidies to employers and payments for education. 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. Income arising from: Income arising from interest, the receipt from damages payable to recipients of Statutory Sick Pay, receipts in respect of benefits paid in lieu, recoveries of benefit payments and advances. Non-Budget Expenditure Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 12,418,410,000 | -61,636,000 | |
Annually Managed Expenditure | 2,698,000,000 | 981,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,112,673,000 | ||
Total | 15,116,410,000 | 919,364,000 | 3,112,673,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office for Standards in Education, Children's Services and Skills | |||
Departmental Expenditure Limit | 5,269,000 | 600,000 | |
Annually Managed Expenditure | 200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,869,000 | ||
Total | 5,469,000 | 600,000 | 5,869,000 |
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. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, 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, 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 | 1,331,000 | 70,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,401,000 | ||
Total | 1,331,000 | 70,000 | 1,401,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Business, Energy and Industrial Strategy | |||
Departmental Expenditure Limit | 1,231,561,000 | 381,556,000 | |
Annually Managed Expenditure | 11,961,289,000 | 901,848,000 | |
Non-budget Expenditure | 340,682,000 | ||
Net Cash Requirement | 1,427,305,000 | ||
Total | 13,533,532,000 | 1,283,404,000 | 1,427,305,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from: * Prior Period Adjustments. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 874,748,000 | -629,767,000 | |
Annually Managed Expenditure | -5,227,000 | 855,944,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,619,618,000 | ||
Total | 869,521,000 | 226,177,000 | 5,619,618,000 |
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; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; search and rescue; local transport; transport security and safety; highway services; the administration of the Department and payments from other government departments or their agencies in respect of central services. Shipping and maritime income including, but not limited to Registration fees. 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: Grant and pension provisions and associated non-cash costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including roads; vehicle and driving; rail; sustainable travel; aviation; local transport; transport security and safety; and highway services. Shipping and maritime activities. Other costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including Payments to General Lighthouse Authorities. Net spending by arm's length bodies. Income arising from: Loan repayments and other income for transport-related activities from General Lighthouse Authorities and Network Rail. Dividends and interest receivable. High Speed Two Ltd (HS2). |
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: Supporting the Prime Minister and the Secretary of State in the negotiations to leave the European Union and in establishing the future relationship between the United Kingdom and the European Union including all administrative and operational expenditure, associated capital expenditure and other related expenditure and non-cash items. Income arising from: Sales of goods and services, payments from other Government departments, asset sales, rents, dividends, interest and other miscellaneous income. Annually Managed Expenditure Expenditure arising from: Provisions for legal activity, dilapidations, onerous contracts, relevant revaluations and impairments of assets and associated non-cash items in AME. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | -9,524,000 | 7,462,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,862,000 | ||
Total | -9,524,000 | 7,462,000 | -4,862,000 |
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. |
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 | 135,807,000 | -9,845,000 | |
Annually Managed Expenditure | 576,688,000 | 1,024,423,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -179,545,000 | ||
Total | 712,495,000 | 1,014,578,000 | -179,545,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Housing, Communities and Local Government | |||
Departmental Expenditure Limit - Housing and Communities | 246,449,000 | -2,101,731,000 | |
Departmental Expenditure Limit - Local Government | -19,660,000 | 0 | |
Annually Managed Expenditure | 632,397,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,128,662,000 | ||
Total | 859,186,000 | -2,101,731,000 | -4,128,662,000 |
Departmental Expenditure Limit - Housing and Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - Local Government Expenditure arising from:
Income arising from: *Financial support to local authorities including Business Rate Relief Measures and other grants. 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 |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 352,419,000 | 87,402,000 | |
Annually Managed Expenditure | 208,600,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 439,786,000 | ||
Total | 561,019,000 | 87,402,000 | 439,786,000 |
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 | 16,680,000 | 0 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 19,680,000 | ||
Total | 19,680,000 | 0 | 19,680,000 |
Departmental Expenditure Limit Expenditure arising from: Administrative costs including the hire of agents; prosecution costs; costs of confiscating the proceeds of crime; capacity building in the Criminal Justice System; providing advice and assistance to support the United Kingdom's exit from the EU; support of voluntary sector organisations within the Criminal Justice System; and associated depreciation and any non-cash costs falling in DEL. Income arising from: Costs awarded to CPS in court; the Recovered Assets Incentivisation Scheme; refund of costs for seconded staff; letting, disposal, vacation or occupation of property or accommodation; collaborative working with partner organisations; shared services; the Access to Work Scheme; and other administrative income. 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 | 13,100,000 | 0 | |
Annually Managed Expenditure | 500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 13,100,000 | ||
Total | 13,600,000 | 0 | 13,100,000 |
Departmental Expenditure Limit Expenditure arising from: Administration of The Serious Fraud Office (SFO) including staff costs, capital and operational costs, fees to counsel and outside accountants, witness expenses, use of information technology to analyse and review documents and improve the presentation of evidence, other investigation, prosecution and litigation costs, defendants' costs and damages ordered to be paid by the SFO; Providing advice and assistance to support the United Kingdom's exit from the EU: payments made as a result of asset recovery schemes and deferred prosecution agreements and associated non-cash costs falling in DEL. 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 | -2,216,000 | 2,600,000 | |
Annually Managed Expenditure | 4,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 384,000 | ||
Total | 1,784,000 | 2,600,000 | 384,000 |
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 expenditure arising from essential preparations for exiting the European Union. 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. Annually Managed Expenditure Expenditure arising from: * Expenditure is required to cover the creation and revaluation of provisions to cover the cost of leasehold dilapidations. |
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 | 130,373,000 | 165,529,000 | |
Annually Managed Expenditure | 617,790,000 | 0 | |
Non-budget Expenditure | 26,300,000 | ||
Net Cash Requirement | 747,874,000 | ||
Total | 774,463,000 | 165,529,000 | 747,874,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Income 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:
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 |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 187,498,000 | 57,035,000 | |
Annually Managed Expenditure | -143,838,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -806,274,000 | ||
Total | 43,660,000 | 57,035,000 | -806,274,000 |
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 | 147,336,000 | 18,348,000 | |
Annually Managed Expenditure | 61,175,010,000 | 56,500,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -2,830,506,000 | ||
Total | 61,322,346,000 | 74,848,000 | -2,830,506,000 |
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 | 237,650,000 | 30,717,000 | |
Annually Managed Expenditure | 9,012,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 349,590,000 | ||
Total | 246,662,000 | 30,717,000 | 349,590,000 |
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 | 1,738,000 | 440,000 | |
Annually Managed Expenditure | 900,000 | 0 | |
Non-budget Expenditure | 474,673,000 | ||
Net Cash Requirement | 478,721,000 | ||
Total | 477,311,000 | 440,000 | 478,721,000 |
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. Annually Managed Expenditure Expenditure arising from: * Provison created to cover lease break for the relocation of the office. 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 |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 7,356,000 | 575,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 890,140,000 | ||
Net Cash Requirement | 898,071,000 | ||
Total | 898,496,000 | 575,000 | 898,071,000 |
Departmental Expenditure Limit Expenditure arising from: Overseeing the effective operation of the devolution settlement in Northern Ireland and representing the interests of Northern Ireland within the UK Government. Expenditure on administrative services, Head of State related costs, VIP visits to Northern Ireland, NI Human Rights Commission and other Reviews and Commissions arising from the Good Friday Agreement, the Northern Ireland Act 1998, the Northern Ireland Act 2000, the Northern Ireland Act 2009, political development and inquiries, the Electoral Office for Northern Ireland, elections and boundary reviews, legal services, security, victims of the Troubles including the work of the Independent Commission for the Location of Victims' Remains, arms decommissioning, parading, Civil Service Commissioners, 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. Expenditure on arrangements for the running of Hillsborough Castle. This will include associated depreciation and any other non-cash costs falling in DEL. Income arising from: Recoupment of electoral expenses, receipts from the use of video conferencing facilities, fees and costs recovered or received for work done for other departments, freedom of information receipts, data protection act receipts, recovery of compensation paid, recoupment of grant funding, costs and fees awarded in favour of the crown and receipts arising from arms decommissioning. Fees and costs recovered or received for the use of the NIO estate. Contributions from third parties to fund grant programmes and monies from other departments to fund projects in Northern Ireland. Annually Managed Expenditure Expenditure arising from: * Change in provisions. 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 |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | -20,000 | 20,000 | |
Annually Managed Expenditure | 243,000 | 0 | |
Non-budget Expenditure | 405,299,000 | ||
Net Cash Requirement | 405,239,000 | ||
Total | 405,522,000 | 20,000 | 405,239,000 |
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. Annually Managed Expenditure Expenditure arising from: * Change in provision (increase in existing provision for dilapidation and creation of a new provision for potential onerous lease). 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 |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 450,000 | 1,000,000 | |
Annually Managed Expenditure | 200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,000,000 | ||
Total | 650,000 | 1,000,000 | 1,000,000 |
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. Annually Managed Expenditure Expenditure arising from: * Expenditure in relation to the registration and regulation of charities. Expenditure in connection with legal provisions. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 2,500,000 | 2,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,000,000 | ||
Total | 2,500,000 | 2,500,000 | 5,000,000 |
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. Preparatory work in support of HM Government plans to exit the European Union and to administer State Aid. 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; 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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 29,462,000 | 601,000 | |
Annually Managed Expenditure | 200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 33,063,000 | ||
Total | 29,662,000 | 601,000 | 33,063,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
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 |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | -1,935,000 | 3,021,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,086,000 | ||
Total | -1,935,000 | 3,021,000 | 4,086,000 |
Departmental Expenditure Limit Expenditure arising from: Protecting the public from public health risks related to food safety and protecting related consumer interests; staff and overhead costs for both administration and programme support; inspections, animal welfare surveillance, meat hygiene and official controls; controls on primary production; managing research and evidence gathering, food incidents, investigations, prosecutions, debt recovery, food and animal feed policy development and enforcement; European Union and international activity on official controls; advice and education, marketing and publications; 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. Income arising from: Meat hygiene inspections; approvals and delivery of official controls and controls on primary production of food and feed hygiene enforcement, wine standards and other food-related activities; risk assessments, evidence and research, testing, sampling, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; 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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | 675,000 | 1,300,000 | |
Annually Managed Expenditure | 14,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -825,000 | ||
Total | 689,000 | 1,300,000 | -825,000 |
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. Annually Managed Expenditure Expenditure arising from: Onerous lease provision and other AME non-cash items. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 218,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 218,000 | ||
Total | 218,000 | 0 | 218,000 |
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 Justices; and Maintenance of links with other Supreme Courts. Income arising from: Court fees and receipts; Contributions from the devolved government and court services in England & Wales, Scotland, and Northern Ireland; Contributions from the Ministry of Justice to cover support provided to the Judicial Committee of the Privy Council; Receipts of VAT refunds on contracted out services and receipts from Wider Market Initiatives; Receipts in relation to data protection inquiries; 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. |
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 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -34,000 | ||
Total | 1,000 | 0 | -34,000 |
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. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail and Road | |||
Departmental Expenditure Limit | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,000 | ||
Total | 1,000 | 0 | 1,000 |
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 | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,633,000 | ||
Total | 1,000 | 0 | 1,633,000 |
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 | -385,000 | 0 | |
Annually Managed Expenditure | 0 | -100,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -100,385,000 | ||
Total | -385,000 | -100,000,000 | -100,385,000 |
Departmental Expenditure Limit Expenditure arising from: The running of ECGD's operational activity (operating costs of the Department). Income arising from: Some underwriting activity and notional income in respect of the Apprenticeship Levy. 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 | 550,000 | 1,470,000 | |
Annually Managed Expenditure | 369,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,591,000 | ||
Total | 919,000 | 1,470,000 | 2,591,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | -29,537,000 | -18,066,000 | |
Annually Managed Expenditure | 4,699,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -47,444,000 | ||
Total | -24,838,000 | -18,066,000 | -47,444,000 |
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; 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; 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 | -200,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 450,000 | ||
Total | -200,000 | 0 | 450,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Armed Forces Pension and Compensation Schemes | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 1,200,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 1,200,000,000 | 0 | 0 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
National Health Service Pension Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 3,909,853,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 435,352,000 | ||
Total | 3,909,853,000 | 0 | 435,352,000 |
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 | 4,085,875,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -284,188,000 | ||
Total | 4,085,875,000 | 0 | -284,188,000 |
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 | 24,182,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 19,935,000 | ||
Total | 24,182,000 | 0 | 19,935,000 |
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 | 267,957,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -154,000 | ||
Total | 267,957,000 | 0 | -154,000 |
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 | 1,328,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 77,170,000 | ||
Total | 1,328,000,000 | 0 | 77,170,000 |
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 | 350,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 50,000,000 | ||
Total | 350,000,000 | 0 | 50,000,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
The Electoral Commission | |||
Departmental Expenditure Limit | 2,500,000 | 0 | |
Annually Managed Expenditure | 285,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,000,000 | ||
Total | 2,785,000 | 0 | 3,000,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | 29,650,000 | 500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 30,150,000 | ||
Total | 29,650,000 | 500,000 | 30,150,000 |
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:
|
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