SCHEDULES
SCHEDULEAPPROPRIATIONS FOR FINANCIAL YEAR 2013-14
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 53,266,962,000 | 3,982,600,000 | |
Annually Managed Expenditure | -16,385,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 56,406,886,000 | ||
Total | 53,250,577,000 | 3,982,600,000 | 56,406,886,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Teachers' Pension Scheme (England & Wales) | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 10,227,675,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,651,494,000 | ||
Total | 10,227,675,000 | 0 | 3,651,494,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Departmental Expenditure Limit | 173,782,000 | 0 | |
Annually Managed Expenditure | -3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 169,442,000 | ||
Total | 170,782,000 | 0 | 169,442,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Office of Qualifications and Examinations Regulation | |||
Departmental Expenditure Limit | 17,304,000 | 100,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,007,000 | ||
Total | 17,304,000 | 100,000 | 17,007,000 |
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 of Health | |||
Departmental Expenditure Limit | 88,849,859,000 | 4,437,000,000 | |
Annually Managed Expenditure | 3,033,420,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 90,789,387,000 | ||
Total | 91,883,279,000 | 4,437,000,000 | 90,789,387,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
National Health Service Pension Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 14,464,222,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,044,854,000 | ||
Total | 14,464,222,000 | 0 | -1,044,854,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 100,614,000 | 279,000 | |
Annually Managed Expenditure | 9,953,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 99,955,000 | ||
Total | 110,567,000 | 279,000 | 99,955,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 4,879,019,000 | 8,664,016,000 | |
Annually Managed Expenditure | 1,554,445,000 | 1,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,566,122,000 | ||
Total | 6,433,464,000 | 8,664,017,000 | 12,566,122,000 |
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 of Rail Regulation | |||
Departmental Expenditure Limit | 2,000 | 800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 2,000 | 800,000 | 0 |
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 Communities and Local Government | |||
Departmental Expenditure Communities Limit - DCLG | 2,598,430,000 | 4,165,342,000 | |
Departmental Expenditure Local Government Limit - DCLG | 16,242,863,000 | 0 | |
Annually Managed Expenditure | 784,258,000 | 430,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 25,494,966,000 | ||
Total | 19,625,551,000 | 4,595,342,000 | 25,494,966,000 |
Departmental Expenditure Limit - DCLG Communities | |||
Expenditure arising from:
Income arising from:
| |||
Departmental Expenditure Limit - DCLG Local Government | |||
Expenditure arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Business, Innovation and Skills | |||
Departmental Expenditure Limit | 17,726,530,000 | 2,793,500,000 | |
Annually Managed Expenditure | -1,415,414,000 | 8,540,372,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 26,335,529,000 | ||
Total | 16,311,116,000 | 11,333,872,000 | 26,335,529,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
UK Trade & Investment | |||
Departmental Expenditure Limit | 149,646,000 | 2,998,000 | |
Annually Managed Expenditure | 21,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 151,154,000 | ||
Total | 149,667,000 | 2,998,000 | 151,154,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | 22,065,000 | 230,000 | |
Annually Managed Expenditure | 49,337,000 | 294,508,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 100,231,000 | ||
Total | 71,402,000 | 294,738,000 | 100,231,000 |
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 of Fair Trading | |||
Departmental Expenditure Limit | 39,065,000 | 602,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 37,011,000 | ||
Total | 39,065,000 | 602,000 | 37,011,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
UK Atomic Energy Authority Pension Schemes | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 256,200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 195,950,000 | ||
Total | 256,200,000 | 0 | 195,950,000 |
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 11,210,828,000 | 405,300,000 | |
Annually Managed Expenditure | 1,249,649,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,555,040,000 | ||
Total | 12,460,477,000 | 405,300,000 | 12,555,040,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 22,689,000 | 325,000 | |
Annually Managed Expenditure | 400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 22,144,000 | ||
Total | 23,089,000 | 325,000 | 22,144,000 |
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 Justice | |||
Departmental Expenditure Limit | 7,640,795,000 | 276,500,000 | |
Annually Managed Expenditure | 71,400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 7,355,823,000 | ||
Total | 7,712,195,000 | 276,500,000 | 7,355,823,000 |
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 Justice: Judicial Pensions Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 66,306,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -45,033,000 | ||
Total | 66,306,000 | 0 | -45,033,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 3,001,000 | 46,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,965,000 | ||
Total | 4,001,000 | 46,000 | 1,965,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | 36,463,000 | 1,670,000 | |
Annually Managed Expenditure | -40,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,273,000 | ||
Total | 36,423,000 | 1,670,000 | 32,273,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | 562,425,000 | 2,260,000 | |
Annually Managed Expenditure | 6,092,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 558,285,000 | ||
Total | 568,517,000 | 2,260,000 | 558,285,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 34,607,000 | 1,440,000 | |
Annually Managed Expenditure | 2,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,553,000 | ||
Total | 36,607,000 | 1,440,000 | 35,553,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
HM Procurator General and Treasury Solicitor | |||
Departmental Expenditure Limit | 10,488,000 | 1,800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,662,000 | ||
Total | 10,488,000 | 1,800,000 | 10,662,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 36,075,531,000 | 9,753,970,000 | |
Annually Managed Expenditure | 2,650,621,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 37,121,003,000 | ||
Total | 38,726,152,000 | 9,753,970,000 | 37,121,003,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Armed Forces Pension and Compensation Schemes | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 5,679,349,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,372,162,000 | ||
Total | 5,679,349,000 | 0 | 2,372,162,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 2,064,260,000 | 101,000,000 | |
Annually Managed Expenditure | 80,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,032,664,000 | ||
Total | 2,144,260,000 | 101,000,000 | 2,032,664,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | 7,666,500,000 | 1,925,000,000 | |
Annually Managed Expenditure | 291,600,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 9,472,044,000 | ||
Total | 7,958,100,000 | 1,925,000,000 | 9,472,044,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development: Overseas Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 45,795,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 84,000,000 | ||
Total | 45,795,000 | 0 | 84,000,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department of Energy and Climate Change | |||
Departmental Expenditure Limit | 2,117,975,000 | 2,239,965,000 | |
Annually Managed Expenditure | 496,742,000 | -45,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,472,452,000 | ||
Total | 2,614,717,000 | 2,194,965,000 | 4,472,452,000 |
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 of Gas and Electricity Markets | |||
Departmental Expenditure Limit | 700,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,790,000 | ||
Total | 700,000 | 1,500,000 | 10,790,000 |
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 Environment, Food and Rural Affairs | |||
Departmental Expenditure Limit | 2,121,630,000 | 416,000,000 | |
Annually Managed Expenditure | -56,508,000 | 1,000,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 2,355,250,000 | ||
Total | 2,075,122,000 | 417,000,000 | 2,355,250,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 125,000 | 500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 620,000 | ||
Total | 125,000 | 500,000 | 620,000 |
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 Culture, Media and Sport | |||
Departmental Expenditure Limit | 1,596,974,000 | 154,118,000 | |
Annually Managed Expenditure | 3,213,438,000 | 138,138,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,877,691,000 | ||
Total | 4,810,412,000 | 292,256,000 | 4,877,691,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | 7,145,335,000 | 371,730,000 | |
Annually Managed Expenditure | 72,320,090,000 | 0 | |
Non-budget Expenditure | 2,403,374,000 | ||
Net Cash Requirement | 80,852,294,000 | ||
Total | 81,868,799,000 | 371,730,000 | 80,852,294,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
|
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 | 7,465,000 | 66,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 27,888,306,000 | ||
Net Cash Requirement | 27,895,781,000 | ||
Total | 27,895,771,000 | 66,000 | 27,895,781,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 5,981,000 | 724,000 | |
Annually Managed Expenditure | -20,000 | 0 | |
Non-budget Expenditure | 13,189,448,000 | ||
Net Cash Requirement | 13,195,933,000 | ||
Total | 13,195,409,000 | 724,000 | 13,195,933,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 27,972,000 | 291,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 14,471,000,000 | ||
Net Cash Requirement | 14,500,764,000 | ||
Total | 14,498,972,000 | 291,000 | 14,500,764,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
| |||
Non-budget Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 157,969,000 | 14,140,000 | |
Annually Managed Expenditure | -1,662,098,000 | -1,488,225,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -2,669,962,000 | ||
Total | -1,504,129,000 | -1,474,085,000 | -2,669,962,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
Income arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 3,396,571,000 | 185,570,000 | |
Annually Managed Expenditure | 11,966,224,000 | 2,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,287,812,000 | ||
Total | 15,362,795,000 | 187,570,000 | 15,287,812,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 151,615,000 | 215,000 | |
Annually Managed Expenditure | 5,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 149,610,000 | ||
Total | 156,915,000 | 215,000 | 149,610,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 170,138,000 | 8,600,000 | |
Annually Managed Expenditure | -5,424,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 170,973,000 | ||
Total | 164,714,000 | 8,600,000 | 170,973,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | -640,000 | 126,000 | |
Annually Managed Expenditure | -114,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -721,000 | ||
Total | -754,000 | 126,000 | -721,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
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:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 436,761,000 | 34,500,000 | |
Annually Managed Expenditure | 4,866,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 453,836,000 | ||
Total | 441,627,000 | 34,500,000 | 453,836,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | 2,159,150,000 | 365,592,000 | |
Annually Managed Expenditure | 26,150,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,079,238,000 | ||
Total | 2,185,300,000 | 365,592,000 | 2,079,238,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office: Civil superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 8,073,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,167,000,000 | ||
Total | 8,073,000,000 | 0 | 2,167,000,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Royal Mail Statutory Pension Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 1,354,920,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,254,040,000 | ||
Total | 1,354,920,000 | 0 | 1,254,040,000 |
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 of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | |||
Departmental Expenditure Limit | 33,663,000 | 700,000 | |
Annually Managed Expenditure | -400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,763,000 | ||
Total | 33,263,000 | 700,000 | 32,763,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | 92,992,000 | 16,779,000 | |
Annually Managed Expenditure | 5,380,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 102,956,000 | ||
Total | 98,372,000 | 16,779,000 | 102,956,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 25,277,000 | 100,000 | |
Annually Managed Expenditure | 8,223,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 24,417,000 | ||
Total | 33,500,000 | 100,000 | 24,417,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | 218,000,000 | 32,800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 203,800,000 | ||
Total | 218,000,000 | 32,800,000 | 203,800,000 |
Departmental Expenditure Limit equivalent | |||
Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Audit Office | |||
Departmental Expenditure Limit equivalent | 70,470,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 69,169,000 | ||
Total | 70,470,000 | 1,500,000 | 69,169,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Electoral Commission | |||
Departmental Expenditure Limit | 16,754,000 | 300,000 | |
Annually Managed Expenditure | 114,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,145,000 | ||
Total | 16,868,000 | 300,000 | 16,145,000 |
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 | 165,332,000 | 1,673,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 166,913,000 | ||
Total | 166,332,000 | 1,673,000 | 166,913,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
The Local Government Boundary Commission for England | |||
Departmental Expenditure Limit | 2,483,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,479,000 | ||
Total | 2,483,000 | 50,000 | 2,479,000 |
Departmental Expenditure Limit | |||
Expenditure arising from:
| |||
Annually Managed Expenditure | |||
Expenditure arising from:
|