- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y'i Deddfwyd)
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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 | 154,371,370,000 | 8,529,590,000 | |
Annually Managed Expenditure | 10,001,879,000 | 15,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 174,532,960,000 | ||
Total | 164,373,249,000 | 8,544,590,000 | 174,532,960,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 89,201,149,000 | 5,614,900,000 | |
Annually Managed Expenditure | -3,960,339,000 | 23,618,644,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 97,771,867,000 | ||
Total | 85,240,810,000 | 29,233,544,000 | 97,771,867,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 13,257,572,000 | 890,527,000 | |
Annually Managed Expenditure | 2,323,359,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,462,734,000 | ||
Total | 15,580,931,000 | 890,527,000 | 16,462,734,000 |
Departmental Expenditure Limit
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 | 489,493,000 | 44,981,000 | |
Annually Managed Expenditure | 75,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 670,000,000 | ||
Total | 564,493,000 | 44,981,000 | 670,000,000 |
Departmental Expenditure Limit
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 | 9,262,444,000 | 1,718,265,000 | |
Annually Managed Expenditure | 404,220,000 | 31,831,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,774,195,000 | ||
Total | 9,666,664,000 | 1,750,096,000 | 10,774,195,000 |
Departmental Expenditure Limit
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. Additional Universal Credit expenditure associated with the early release of prisoners. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | 675,656,000 | 6,205,000 | |
Annually Managed Expenditure | 5,950,000 | 500,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 664,481,000 | ||
Total | 681,606,000 | 6,705,000 | 664,481,000 |
Departmental Expenditure Limit
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 | 55,914,000 | 3,900,000 | |
Annually Managed Expenditure | 2,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 57,114,000 | ||
Total | 58,414,000 | 3,900,000 | 57,114,000 |
Departmental Expenditure Limit
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 | 11,638,000 | 2,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,328,000 | ||
Total | 11,638,000 | 2,000,000 | 15,328,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 41,943,383,000 | 14,332,664,000 | |
Annually Managed Expenditure | 1,519,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 45,876,047,000 | ||
Total | 43,462,383,000 | 14,332,664,000 | 45,876,047,000 |
Departmental Expenditure Limit
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 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 | 3,002,265,000 | 1,014,029,000 | |
Annually Managed Expenditure | 39,050,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,691,194,000 | ||
Total | 3,041,315,000 | 1,014,029,000 | 3,691,194,000 |
Departmental Expenditure Limit
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, Commonwealth and Development Office | |||
Departmental Expenditure Limit | 6,824,181,000 | 1,938,110,000 | |
Annually Managed Expenditure | 181,043,000 | 646,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,008,041,000 | ||
Total | 7,005,224,000 | 2,584,110,000 | 10,008,041,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 2,989,214,000 | 8,822,195,000 | |
Departmental Expenditure Limit - Local Government | 17,470,529,000 | 0 | |
Annually Managed Expenditure | 15,241,568,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 34,948,679,000 | ||
Total | 35,701,311,000 | 8,822,195,000 | 34,948,679,000 |
Departmental Expenditure Limit - Housing and Communities
Departmental Expenditure Limit - Local Government Expenditure arising from: Supporting effective local government to deliver public services to local people. Financial support to local authorities and specified bodies including grant payments; including revenue support grant, business rates retention including transitional relief; business rate relief measures and Covid-19 measures. Supporting social care and independent living; local government devolved powers. Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 17,405,892,000 | 19,495,489,000 | |
Annually Managed Expenditure | 3,194,602,000 | 85,245,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 33,593,948,000 | ||
Total | 20,600,494,000 | 19,580,734,000 | 33,593,948,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 9,744,072,000 | 16,665,151,000 | |
Annually Managed Expenditure | 25,552,449,000 | 1,741,491,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 43,511,214,000 | ||
Total | 35,296,521,000 | 18,406,642,000 | 43,511,214,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Land Registry | |||
Departmental Expenditure Limit | 375,982,000 | 132,668,000 | |
Annually Managed Expenditure | 12,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 436,801,000 | ||
Total | 387,982,000 | 132,668,000 | 436,801,000 |
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. The disposal, sale or donation of capital assets. 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 | 2,011,356,000 | 1,018,450,000 | |
Annually Managed Expenditure | 4,283,838,000 | 354,455,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,868,132,000 | ||
Total | 6,295,194,000 | 1,372,905,000 | 6,868,132,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Broadcasting, Media and other services and activities. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. Lottery grants. |
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 | 4,390,918,000 | 1,535,607,000 | |
Annually Managed Expenditure | 298,465,000 | 14,507,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 6,230,410,000 | ||
Total | 4,699,383,000 | 1,550,114,000 | 6,230,410,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
Non-Budget Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | 521,254,000 | 154,626,000 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 667,980,000 | ||
Total | 524,254,000 | 154,626,000 | 667,980,000 |
Departmental Expenditure Limit
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 | 8,932,568,000 | 414,390,000 | |
Annually Managed Expenditure | 105,257,112,000 | 456,078,000 | |
Non-budget Expenditure | 2,125,033,000 | ||
Net Cash Requirement | 117,112,449,000 | ||
Total | 116,314,713,000 | 870,468,000 | 117,112,449,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: The payment of pensions, 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 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 Covid-19 pandemic. Costs and payments associated with the collapse of private pension schemes. Other losses, special payments and write offs together with provisions and other non-cash costs falling in AME. 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 | 5,820,921,000 | 659,132,000 | |
Annually Managed Expenditure | 32,241,479,000 | 10,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 43,528,340,000 | ||
Total | 38,062,400,000 | 659,142,000 | 43,528,340,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 277,368,000 | 8,300,000 | |
Annually Managed Expenditure | 20,635,153,000 | 754,341,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,435,590,000 | ||
Total | 20,912,521,000 | 762,641,000 | 5,435,590,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 1,215,610,000 | 428,765,000 | |
Annually Managed Expenditure | 1,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,572,101,000 | ||
Total | 1,217,110,000 | 428,765,000 | 1,572,101,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Provisions for early departures, dilapidations, onerous contracts, revaluation of assets, expected credit losses, 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 | 11,208,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 31,655,920,000 | ||
Net Cash Requirement | 31,667,075,000 | ||
Total | 31,667,128,000 | 50,000 | 31,667,075,000 |
Departmental Expenditure Limit
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 | 5,126,000 | 30,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 20,313,844,000 | ||
Net Cash Requirement | 20,318,794,000 | ||
Total | 20,318,970,000 | 30,000 | 20,318,794,000 |
Departmental Expenditure Limit
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 | 34,766,000 | 260,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 21,465,938,000 | ||
Net Cash Requirement | 22,065,478,000 | ||
Total | 21,500,705,000 | 260,000 | 22,065,478,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: 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 |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 185,670,000 | 660,000 | |
Annually Managed Expenditure | 300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 192,480,000 | ||
Total | 185,970,000 | 660,000 | 192,480,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Non-cash movements in provisions including changes to fair value of National Savings and Investments' properties. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 30,250,000 | 2,200,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 30,433,000 | ||
Total | 30,250,000 | 2,200,000 | 30,433,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 115,600,000 | 7,500,000 | |
Annually Managed Expenditure | 10,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 117,100,000 | ||
Total | 125,600,000 | 7,500,000 | 117,100,000 |
Departmental Expenditure Limit
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 | 517,685,000 | 10,000,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 511,386,000 | ||
Total | 518,685,000 | 10,000,000 | 511,386,000 |
Departmental Expenditure Limit
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 | 138,159,000 | 3,500,000 | |
Annually Managed Expenditure | -25,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 136,786,000 | ||
Total | 138,134,000 | 3,500,000 | 136,786,000 |
Departmental Expenditure Limit
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 | 25,136,000 | 400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 25,315,000 | ||
Total | 25,136,000 | 400,000 | 25,315,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 110,355,000 | 9,038,000 | |
Annually Managed Expenditure | 9,603,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 116,444,000 | ||
Total | 119,958,000 | 9,038,000 | 116,444,000 |
Departmental Expenditure Limit
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 | 45,000,000 | 4,600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 42,445,000 | ||
Total | 45,000,000 | 4,600,000 | 42,445,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 3,920,000 | 500,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,970,000 | ||
Total | 4,920,000 | 500,000 | 2,970,000 |
Departmental Expenditure Limit
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 | 122,000 | ||
Total | 51,000 | 200,000 | 122,000 |
Departmental Expenditure Limit
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 | -7,300,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,068,000 | ||
Total | -7,300,000 | 1,500,000 | 12,068,000 |
Departmental Expenditure Limit
|
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 | 2,000,000 | ||
Total | 3,000 | 720,000 | 2,000,000 |
Departmental Expenditure Limit
|
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 | 600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,753,000 | ||
Total | 150,000 | 600,000 | 5,753,000 |
Departmental Expenditure Limit
|
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 | 1,600,000 | |
Annually Managed Expenditure | 748,384,000 | 1,881,142,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,143,186,000 | ||
Total | 748,385,000 | 1,882,742,000 | 2,143,186,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | |||
Departmental Expenditure Limit | 33,287,000 | 2,000,000 | |
Annually Managed Expenditure | 1,499,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,940,000 | ||
Total | 34,786,000 | 2,000,000 | 35,940,000 |
Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Cost sharing arrangements with the Commission for Local Administration in England. Any initial preliminary and transitional costs associated with preparation for the Public Ombudsman Service. 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 | 148,133,000 | 71,771,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 206,625,000 | ||
Total | 148,134,000 | 71,771,000 | 206,625,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; supporting 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 | 17,195,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,175,000 | ||
Total | 17,195,000 | 0 | 17,175,000 |
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 | 6,490,778,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,296,967,000 | ||
Total | 6,490,778,000 | 0 | 1,296,967,000 |
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign, Commonwealth and Development Office: Overseas Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 8,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 49,500,000 | ||
Total | 8,000,000 | 0 | 49,500,000 |
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 | 33,706,361,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,921,467,000 | ||
Total | 33,706,361,000 | 0 | -3,921,467,000 |
Annually Managed Expenditure
|
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 | 17,873,811,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,883,413,000 | ||
Total | 17,873,811,000 | 0 | 1,883,413,000 |
Annually Managed Expenditure
|
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 | 196,900,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 230,200,000 | ||
Total | 196,900,000 | 0 | 230,200,000 |
Annually Managed Expenditure
|
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 | 99,812,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -120,414,000 | ||
Total | 99,812,000 | 0 | -120,414,000 |
Annually Managed Expenditure
|
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 | 10,832,230,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,383,200,000 | ||
Total | 10,832,230,000 | 0 | 1,383,200,000 |
Annually Managed Expenditure
|
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 | 699,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,473,000,000 | ||
Total | 699,000,000 | 0 | 1,473,000,000 |
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 | 383,989,000 | 181,003,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 487,794,000 | ||
Total | 383,989,000 | 181,003,000 | 487,794,000 |
Departmental Expenditure Limit equivalent
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Parliamentary Works Sponsor Body | |||
Departmental Expenditure Limit equivalent | 149,613,000 | 6,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 155,613,000 | ||
Total | 149,613,000 | 6,000,000 | 155,613,000 |
Departmental Expenditure Limit equivalent Expenditure arising from: General administration of the Parliamentary Works Sponsor Body and the activities undertaken to meet its obligations to prepare an Outline Business Case for the Restoration and Renewal Programme for decision by Parliament with a set of options and costs to deliver the full programme of works, including the Palace of Westminster, House of Lords Decant and Heritage Collections Projects. The activities to be undertaken by the Delivery Authority including; concept design and solutions development, a programme of building surveys, provision of assurance and oversight of programme work to support programme delivery including; digital and data information services and corporate services. Set-up of programme and corporate capabilities and processes including risk management, cost management, reporting, health and safety, assurance and governance structures, accommodation costs, general administration and other commercial activities and non-cash costs. |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Audit Office | |||
Departmental Expenditure Limit equivalent | 80,200,000 | 2,300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 79,802,000 | ||
Total | 80,200,000 | 2,300,000 | 79,802,000 |
Departmental Expenditure Limit equivalent
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Electoral Commission | |||
Departmental Expenditure Limit | 17,158,000 | 713,000 | |
Annually Managed Expenditure | 200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,154,000 | ||
Total | 17,358,000 | 713,000 | 17,154,000 |
Departmental Expenditure Limit
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 | 238,591,000 | 452,000 | |
Annually Managed Expenditure | 150,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 238,194,000 | ||
Total | 238,741,000 | 452,000 | 238,194,000 |
Departmental Expenditure Limit
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 | 2,257,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,246,000 | ||
Total | 2,257,000 | 50,000 | 2,246,000 |
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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