SCHEDULES

SCHEDULE 2Estimates for the year ending 31 March 2025

DEPARTMENT OF HEALTH - HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE

PART 1: AUTHORISED AMOUNTS

Authorised Amounts
(£)
Departmental expenditure limit
Net resources for current purposes-
Net resources for capital purposes-
Annually managed expenditure
Net resources for current purposes681,915,000
Net resources for capital purposes-
Non-budget expenditure
Net resources for current purposes-
Net resources for capital purposes-
Money
Money requirement-

PART 2: EXPENDITURE

Annually managed expenditure

Expenditure arising from:

Pension payments, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions and compensation for early retirement to or in respect of persons engaged in health and social care or other approved employment; creation and movement in provisions; expenditure on activities that are required as a result of the United Kingdom’s exit from the European Union; governmental response to the coronavirus COVID-19 pandemic; UK Covid-19 Inquiry activities; related costs; other non-cash items.