Competition and Markets Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 1,600,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,600,000 | ||
Total | 1,600,000 | 0 | 1,600,000 |
Departmental Expenditure Limit Expenditure arising from: Promoting competition for the benefit of consumers; associated administrative and operational costs, and any other non-cash costs scoring to DEL. |
National Crime Agency
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Crime Agency | |||
Departmental Expenditure Limit | 442,117,000 | 36,600,000 | |
Annually Managed Expenditure | 191,404,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 495,930,000 | ||
Total | 633,521,000 | 36,600,000 | 495,930,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Pensions and other non cash items. |
1U.K.In this Part of 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 2013; and where an asterisk (*) appears at the beginning of such a description, the description concerned is a new description.
Department for Education
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | -397,349,000 | -1,000 | |
Annually Managed Expenditure | 258,893,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -353,044,000 | ||
Total | -138,456,000 | -1,000 | -353,044,000 |
Departmental Expenditure Limit Expenditure arising from: Capital, recurrent payments and loans and associated non cash items in support of the Department's objectives for primary, secondary, tertiary and international education; children's services, including Early Years and Sure Start; Young Peoples services and welfare; curriculum; qualifications and the inspection regime; workforce development and reform; and pension costs for voluntary services overseas (VSO) participants. Expenditure covers both the Department itself, its Executive Agencies and Arms Length Bodies (ALBs), the Children and Family Court Advisory and Support Service, the Children's Commissioner and expenditure associated with Academy activities; together with residual costs from ALBs being closed; loans to educational establishments. Expenditure also covers administration costs and associated non cash items, for the Department, its Executive Agencies and ALBs, and for administration of the Teachers' Pension Scheme. Income arising from: Contributions towards and receipts from the three National Executives, other Government Departments and other sources (including the EC) in connection with a range of educational, training, youth support, children and family programmes and initiatives in UK and overseas; Early Intervention Foundation receipts. Income associated with Academy activities. Income also derives from sales of products and publications; rent, sales receipts and profits from surplus Departmental or former ALB properties, equipment or other assets (including some repayment of proceeds of sale), rental income from properties at the European School at Culham and repayments of grant overpaid in previous years. Receipts associated with the closure of departmental ALB's. General administration receipts, including from Teachers TV, recoveries from services provided to Sure Start, international receipts, Schools Standards Fund receipts and Music Manifesto Champion. Recovery of salaries and associated costs for seconded staff. Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non cash items. Impairments, tax and pension costs for the Department, it's ALB's and Executive Agencies. |
Teachers' Pension Scheme (England & Wales)
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 | 23,077,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -206,498,000 | ||
Total | 23,077,000 | 0 | -206,498,000 |
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; 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 teacher's scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita. |
Office for Standards in Education, Children's Services and Skills
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 | -5,600,000 | 4,600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,000,000 | ||
Total | -5,600,000 | 4,600,000 | -1,000,000 |
Departmental Expenditure Limit Expenditure arising from: Serving the interests of children, young people, parents, adult learners, employers and the wider community in England by promoting improvement in quality of education, skills and young peoples care through independent inspection, regulation and reporting. Income arising from:
|
Office of Qualifications and Examinations Regulation
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 | 1,250,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,250,000 | ||
Total | 1,250,000 | 0 | 1,250,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: The Department for Employment and Learning Northern Ireland to reimburse Ofqual's Belfast office expenses; the devolved administrations in Northern Ireland and Wales to contribute towards expenditure on regulatory work. |
Department of Health
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Health | |||
Departmental Expenditure Limit | 469,666,000 | 7,379,000 | |
Annually Managed Expenditure | 2,468,580,000 | 120,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,221,046,000 | ||
Total | 2,938,246,000 | 127,379,000 | 1,221,046,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
National Health Service Pension Scheme
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 | -441,222,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 23,837,000 | ||
Total | -441,222,000 | 0 | 23,837,000 |
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 non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, from or in respect of persons engaged in health services or in other approved employment. |
Food Standards Agency
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | -6,034,000 | 4,800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,834,000 | ||
Total | -6,034,000 | 4,800,000 | -1,834,000 |
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, 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; funding for depreciation, audit fee and other non-cash items. Income arising from:
|
Department for Transport
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 50,643,000 | -128,121,000 | |
Annually Managed Expenditure | -39,144,000 | 50,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 244,331,000 | ||
Total | 11,499,000 | -78,121,000 | 244,331,000 |
Departmental Expenditure Limit Expenditure arising from: losses and special payments relating to the administration of the Department for Transport and its associated Agencies. Support of transport-related activities including roads; vehicles and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; and highway services. Net spending by arm's-length bodies. Grants to Transport for London and local authorities in respect of local transport programmes. Support for other minor transport services; use of European funding for transport-related schemes; administrative costs and associated other non-cash items falling in DEL. Smart-ticketing and related technology. Income arising from: sales of assets; loan repayments; and European grants for transport-related activities including roads; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; 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. Annually Managed Expenditure Expenditure arising from:
Income arising from: fuel levies in respect of Renewable Transport Fuel Obligation activities. Dividends and interest receivable. |
Office of Rail Regulation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail Regulation | |||
Departmental Expenditure Limit | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,000,000 | ||
Total | 1,000 | 0 | 2,000,000 |
Departmental Expenditure Limit Expenditure arising from: 1) Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, 2) The regulation of access to railways, 3) The promotion of rail services, efficiencies and economy for those providing railway services, 4) Protecting the interests of railway services and railway users. * 5) Preparatory work in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England and any further work to the monitoring of the Highways Agency and any successor body in managing the Strategic Road Network in England. Income arising from: 1) Regulatory licences, concession agreements, levies, 2) Charges for courses and officers loaned to other organisations, 3) Income from publications and library services, 4) Travel costs from the European Community, 5) Income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority, 6) Income from recovery actions in connection with the successful legal cases. Charges for administrative services and other activities to other government departments. * Income from charges for rental and other services, executive and non-executive non-departmental public bodies. 7) Income in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England. |
Department for Communities and Local Government
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Communities and Local Government | |||
Departmental Expenditure Limit - DCLG Communities | -527,338,000 | -298,027,000 | |
Departmental Expenditure Limit - DCLG Local Government | 397,564,000 | 1,000,000 | |
Annually Managed Expenditure | 10,906,152,000 | -400,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -179,382,000 | ||
Total | 10,776,378,000 | -697,027,000 | -179,382,000 |
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:
|
Department for Business, Innovation and Skills
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 | 5,817,091,000 | -284,719,000 | |
Annually Managed Expenditure | 1,707,711,000 | 424,875,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -77,278,000 | ||
Total | 7,524,802,000 | 140,156,000 | -77,278,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
UK Trade & Investment
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
UK Trade & Investment | |||
Departmental Expenditure Limit | 8,736,000 | 0 | |
Annually Managed Expenditure | 5,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 8,736,000 | ||
Total | 13,736,000 | 0 | 8,736,000 |
Departmental Expenditure Limit Expenditure arising from: Trade development and promotion, inward investment, including grants, associated capital and other related expenditure and non-cash items. Income arising from: The sale of goods and services relating to trade development and promotion and inward investment; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. Annually Managed Expenditure Expenditure arising from: Depreciation, amortisation, revaluation and other non-cash items. |
Export Credits Guarantee Department
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | -100,000 | 100,000 | |
Annually Managed Expenditure | 0 | -290,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -290,000,000 | ||
Total | -100,000 | -289,900,000 | -290,000,000 |
Departmental Expenditure Limit Expenditure arising from: The running of ECGD's operational activities (operating costs of the Department). Income arising from: The sub-let of surplus office space and some underwriting activity. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investments and expenditure arising from the creation of and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investors from the UK and income arising from the release of and decrease in provisions related to ECGD's operational activities. |
Office of Fair Trading
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Fair Trading | |||
Departmental Expenditure Limit | 29,600,000 | 400,000 | |
Annually Managed Expenditure | 1,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,263,000 | ||
Total | 31,100,000 | 400,000 | 35,263,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Recovery of legal costs, fees for common services provided to other departments, contributions from other departments towards the costs of market studies, recoveries of VAT, recoveries of salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, Consumer credit Licence fees, Anti Money Laundering fees, BIS funding for CMA transition costs, payments from Home Office under the recovered assets incentivisation scheme, payments for information and publications, private telephone calls, vending machines, postal and bank charge recoveries and income from short-term office space rental. Annually Managed Expenditure Expenditure arising from: * Provisions and other non-cash items. |
UK Atomic Energy Authority Pension Schemes
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 | -11,550,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,420,000 | ||
Total | -11,550,000 | 0 | 15,420,000 |
Annually Managed Expenditure Expenditure arising from: Payments of pensions etc to members of the United Kingdom Atomic Energy Authority pensions schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. |
Home Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | -594,628,000 | -27,230,000 | |
Annually Managed Expenditure | 217,596,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -406,772,000 | ||
Total | -377,032,000 | -27,230,000 | -406,772,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Pensions; and other non-cash items. |
Charity Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | -400,000 | 400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,000,000 | ||
Total | -400,000 | 400,000 | 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. |
Ministry of Justice
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 229,367,000 | -100,000 | |
Annually Managed Expenditure | 722,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 326,717,000 | ||
Total | 951,367,000 | -100,000 | 326,717,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Corporation tax, Pensions, provisions for the Criminal Injuries Compensation Authority, Central Funds and Legal Aid; other areas of the MoJ business, including arms length bodies; impairment of land and buildings; and provisions and other non-cash costs falling in AME. |
Ministry of Justice: Judicial Pensions Scheme
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 | 505,927,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 86,000 | ||
Total | 505,927,000 | 0 | 86,000 |
Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of Judicial Pensions Scheme, and for other related services. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. |
United Kingdom Supreme Court
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 225,000 | 300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 25,000 | ||
Total | 225,000 | 300,000 | 25,000 |
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's Kingdom's legal and constitutional systems; 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; 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. |
The National Archives
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | -1,600,000 | 650,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -950,000 | ||
Total | -1,600,000 | 650,000 | -950,000 |
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. |
Crown Prosecution Service
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | -8,136,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -8,136,000 | ||
Total | -8,136,000 | 0 | -8,136,000 |
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; 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. |
Serious Fraud Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 19,000,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 19,000,000 | ||
Total | 19,000,000 | 0 | 19,000,000 |
Departmental Expenditure Limit Expenditure arising from: administration of The Serious Fraud Office (SFO) offices; capital costs and operational costs incurred including costs of staff, fees to Counsel and outside accountants, witness expenses, use of information technology to improve presentation of evidence, other investigation, prosecution and litigation costs, defendants' costs and damages ordered by the court to be paid by the SFO, and associated non-cash costs falling in DEL Income arising from: recovery of income awarded to the SFO in court, and the Asset Recovery Incentivisation Scheme; and receipts for services provided by the SFO. |
HM Procurator General and Treasury Solicitor
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 | -250,000 | 250,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -250,000 | 250,000 | 0 |
Departmental Expenditure Limit Expenditure arising from: Administration of HM Procurator General and Treasury Solicitor's Department comprising the Treasury Solicitor's Department Agency, the Attorney General's Office and HM Crown Prosecution Service Inspectorate and costs and fees for legal and related services, residual matters following the closure of the Government Property Lawyers Agency and other non-cash items in DEL. Income arising from: Recovery of costs from other government departments including costs recovered through legal and administrative services provided and receipts from secondments of staff; favourable 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 operations; subscription charges; photocopying charges; receipts from sales of fixed assets and non capital items; rent and rate rebates; recovery of old debts; receipts from staff and other administrative income. |
Ministry of Defence
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 1,722,884,000 | -1,913,070,000 | |
Annually Managed Expenditure | -50,000,000 | 50,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,400,160,000 | ||
Total | 1,672,884,000 | -1,863,070,000 | 1,400,160,000 |
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. Dividends and loan repayments from Trading Funds. 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: Pensions and other payments/allowances for disablement or death arising out of war or service in the Armed Forces after 2 September 1939. Awards to surviving members of British groups held prisoner by the Japanese during the Second World War (Far Eastern Prisoners of War) or their surviving spouse and pensions and other payments in respect of service in the Armed Forces at other times, excluding claims under the Armed Forces Compensation Scheme and Armed Forces pension scheme. 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. |
Armed Forces Pension and Compensation Schemes
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 | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 50,000,000 | ||
Total | 1,000 | 0 | 50,000,000 |
Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for: — payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), Transfers In from other schemes and the purchases of added years. |
Foreign and Commonwealth Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 123,460,000 | 24,500,000 | |
Annually Managed Expenditure | 59,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 151,460,000 | ||
Total | 182,960,000 | 24,500,000 | 151,460,000 |
Departmental Expenditure Limit Expenditure arising from: administration of UK Trade and Investment, Wilton Park Executive Agency, net expenditure of NDPBs, 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 BBC World Service for broadcasting, the British Council. Conflict prevention, early warning, crisis management, conflict resolution/peacemaking, 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 including DfID and MoD for the Special Representative on Conflict Resolution, visa and passport services provided at consular offices, 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. |
Department for International Development
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | -106,612,000 | 44,442,000 | |
Annually Managed Expenditure | -100,076,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,526,000 | ||
Total | -206,688,000 | 44,442,000 | 35,526,000 |
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: wealth creation (generating growth, stimulating trade and improving infrastructure); direct delivery of Millennium Development Goals (MDGs) (health and nutrition, education, water and sanitation, humanitarian assistance and food aid); governance and security (peace building, conflict prevention, stabilisation and the Conflict Pool, public financial management, human rights); climate change (mitigating and adapting to the impact of climate change); global partnerships (core funding for and capital subscriptions to multilateral organisations which provide country level and global assistance, core funding for civil society organisations and research partnerships); continued assistance to UK Overseas Territories; costs relating to investments in public corporations and shareholdings in private sector companies; spending by NDPBs (Commonwealth Scholarship Commission (CSC) on scholarships to individuals from Commonwealth countries, and the Independent Commission for Aid Impact (ICAI), an advisory NDPB 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; repayments of loans given to Crown Agents; 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. |
Department for International Development: Overseas Superannuation
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 | 2,680,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,000,000 | ||
Total | 2,680,000 | 0 | 6,000,000 |
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; 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. Income arising from: Miscellaneous income relating to the scheme. |
Department of Energy and Climate Change
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 | 13,379,000 | 34,545,000 | |
Annually Managed Expenditure | 5,027,104,000 | -413,915,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -205,309,000 | ||
Total | 5,040,483,000 | -379,370,000 | -205,309,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Office of Gas and Electricity Markets
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 | 6,362,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,362,000 | ||
Total | 6,362,000 | 0 | 6,362,000 |
Departmental Expenditure Limit Expenditure arising from: administrative and operational costs; payments to other government departments; co-operation with international regulators; services to other government and energy related organisations; administration of energy efficiency, offshore transmission and other environmental schemes; regulation of and participation in the Smart Meter programme; payments in relation to legal costs arising from regulatory duties; adjustments to provisions; depreciation and other non-cash items in DEL. Income arising from: gas and electricity licence fees; receipts in respect of the administration of the Offshore Tender regime and Fossil Fuel Levy; income from fees and charges levied under the Gas Act 1986 and the Electricity Act 1989, as amended by the Utilities Act 2000; receipts in respect of letting, disposal, vacation or occupation of accommodation; income from services to other government and energy related organisations; and other cost recovery receipts. |
Department for Environment, Food and Rural Affairs
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 | -120,714,000 | 77,312,000 | |
Annually Managed Expenditure | 168,908,000 | 0 | |
Non-budget Expenditure | 265,000,000 | ||
Net Cash Requirement | 145,464,000 | ||
Total | 313,194,000 | 77,312,000 | 145,464,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Income from devolved administrations 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. Income arising from: Levies from the meat; dairy; forestry; horticulture; shellfish; fish; cereals; agriculture industries; delivery body funding contributions; packaging recovery support; surveys; EU funding; investment and commercial income. Non-budget Expenditure Expenditure arising from:
Income arising from: Funding contributions to support delivery bodies. |
Water Services Regulation Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 3,850,000 | 350,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,110,000 | ||
Total | 3,850,000 | 350,000 | 4,110,000 |
Departmental Expenditure Limit Expenditure arising from: administration and operation costs; depreciation, pension payments, provisions and other non-cash items in DEL. Income arising from: water industry regulatory licences, fines and penalties as set out in the Water Industry Act 1991 and the Water Act 2003; receipts in respect of printing and publication sales; contributions toward former Directors General pension payments and other cost recovery receipts. |
Department for Culture, Media and Sport
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 | -125,500,000 | -5,615,000 | |
Annually Managed Expenditure | 367,214,000 | 568,000 | |
Non-budget Expenditure | 51,721,000 | ||
Net Cash Requirement | 262,546,000 | ||
Total | 293,435,000 | -5,047,000 | 262,546,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Broadcasting, Media and other services and activities. Provisions and impairments for DCMS and its sponsored bodies. Lottery grants. Non-budget Expenditure: Expenditure arising from: * Prior period adjustments. |
Department for Work and Pensions
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | -355,669,000 | -172,792,000 | |
Annually Managed Expenditure | 238,371,000 | 2,360,000 | |
Non-budget Expenditure | 86,839,000 | ||
Net Cash Requirement | 1,038,022,000 | ||
Total | -30,459,000 | -170,432,000 | 1,038,022,000 |
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, 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. Annually Managed Expenditure Expenditure arising from: The payment of social security benefits to people of working age, pensioners, and people with disabilities and their carers in accordance with the prevailing legislation and regulations. Significant social security benefits include Jobseekers Allowance, Income Support, Employment Support and Allowance, Disability Living Allowance, Pension Credit, Universal Credit, Personal Independence Payment and other associated benefits, including housing benefit, rent rebates, temporary subsidies to employers. Compensation for dust related diseases, payments for education and provisions and other non-cash costs relating to AME. Income arising from: Income arising from the receipt from damages payable to recipients of Statutory Sick Pay, receipts in respect of benefits paid in lieu and recoveries of payments towards Motability costs. Non-budget Expenditure Expenditure arising from: Payment of the Grant to the Social Fund to fund Regulated, Discretionary and Winter Fuel payments. |
Scotland Office and Office of the Advocate General
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 | 125,000 | -50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 122,525,000 | ||
Net Cash Requirement | 122,595,000 | ||
Total | 122,650,000 | -50,000 | 122,595,000 |
Departmental Expenditure Limit Expenditure arising from: Administration: capital and other non-cash items Income arising from: Receipts from accommodation and legal receipts Non-budget Expenditure Expenditure arising from: Payment of a grant to the Scottish Consolidated Fund |
Wales Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | -761,000 | 0 | |
Annually Managed Expenditure | -2,000 | 0 | |
Non-budget Expenditure | 293,207,000 | ||
Net Cash Requirement | 292,446,000 | ||
Total | 292,444,000 | 0 | 292,446,000 |
Departmental Expenditure Limit Expenditure arising from: Administration costs for the Wales Office; administrations costs for Commission on Devolution; Lord Lieutenant's expenditure; capital and other associated non-cash items. Income arising from: Receipts from accommodation. Annually Managed Expenditure Expenditure arising from: Non-cash costs in respect of pension commitments. Non-budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. |
Northern Ireland Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | -48,000 | 105,000 | |
Annually Managed Expenditure | 1,115,000 | 0 | |
Non-budget Expenditure | 404,937,000 | ||
Net Cash Requirement | 408,194,000 | ||
Total | 406,004,000 | 105,000 | 408,194,000 |
Departmental Expenditure Limit Expenditure arising from:
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:
Non-budget Expenditure Expenditure arising from:
|
HM Treasury
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | -339,496,000 | -18,930,000 | |
Annually Managed Expenditure | 12,264,123,000 | -4,234,922,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -5,895,725,000 | ||
Total | 11,924,627,000 | -4,253,852,000 | -5,895,725,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: income from financial institutions and other organisations and businesses including interest, fees and charges, dividends, loan repayments, sale of assets and other capital receipts. |
HM Revenue and Customs
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | -55,459,000 | 45,159,000 | |
Annually Managed Expenditure | 8,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 29,409,000 | ||
Total | -47,459,000 | 45,159,000 | 29,409,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Provisions movements; losses on revaluation of assets; write off of bad debts; incentive payments for filing; transitional payments to charities, personal pensions relief, life assurance premium relief and residual payments for mortgage interest relief; rates paid by Her Majesty's Revenue and Customs in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations; Child Benefit; Child Trust Fund endowments; Health in Pregnancy Grant; Tax Credits and other reliefs; and associated non-cash items. Income arising from: Payment of rates by accredited representatives of Commonwealth and foreign countries and certain international organisations; refunds from local authorities. |
National Savings and Investments
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | -1,500,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,100,000 | ||
Total | -1,500,000 | 1,500,000 | 4,100,000 |
Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, other payments and non-cash items. Income arising from:
|
The Statistics Board
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 7,700,000 | 7,300,000 | |
Annually Managed Expenditure | 4,283,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,000,000 | ||
Total | 11,983,000 | 7,300,000 | 15,000,000 |
Departmental Expenditure Limit Expenditure arising from: the collection, preparation and dissemination of economic, social, labour market and other statistics; assisting statistical research by providing access to data; promoting and safeguarding the quality of official statistics, monitoring the production and publication of official statistics; conducting a programme of assessment of existing and candidate National Statistics against the Code of Practice for Official Statistics; and coordinating the design, collection, preparation, supply, and quality management of the UK's European statistics and associated non-cash items. Income arising from:
Annually Managed Expenditure Expenditure arising from: creation of provision in respect of onerous contracts; early departure costs; and other provision and associated non-cash items. |
Government Actuary's Department
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | -400,000 | 400,000 | |
Annually Managed Expenditure | 144,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 200,000 | ||
Total | -256,000 | 400,000 | 200,000 |
Departmental Expenditure Limit Expenditure arising from: administration costs incurred in providing actuarial services to Government and to other clients principally in the public sector; advising on a wide range of areas including employer sponsored pension arrangements and other employee benefits, social insurance, health care, financing arrangements, modelling, risk management, strategic investment, asset/liability consideration, pensions and insurance regulation and associated non-cash items. Income arising from: receipts for actuarial, accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: the setting up and use of provisions, losses on revaluation of fixed assets and other associated non-cash items |
Cabinet Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 14,928,000 | 13,203,000 | |
Annually Managed Expenditure | 234,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 63,709,000 | ||
Total | 15,162,000 | 13,203,000 | 63,709,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Provisions for early departures, dilapidations, onerous contracts and doubtful debts, write off of bad debt, revaluation of assets and depreciation on donated assets and associated non-cash items in AME. |
Security and Intelligence Agencies
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | -28,509,000 | -6,342,000 | |
Annually Managed Expenditure | 3,100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 85,995,000 | ||
Total | -25,409,000 | -6,342,000 | 85,995,000 |
Departmental Expenditure Limit Expenditure arising from: administration and operational costs, research and development works, equipment and other payments, and associated depreciation and any other non-cash costs falling in DEL. Income arising from: the sale of services to other government departments, the recovery of costs of staff on loan, recovery from staff for miscellaneous items and certain other services. The sale of fixed assets, freehold interest and land. Annually Managed Expenditure Expenditure arising from: provisions and other non-cash items. |
Cabinet Office: Civil superannuation
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 | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 100,000,000 | ||
Total | 0 | 0 | 100,000,000 |
Royal Mail Statutory Pension Scheme
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 | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 191,960,000 | ||
Total | 0 | 0 | 191,960,000 |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England
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 | -120,000 | -28,000 | |
Annually Managed Expenditure | 2,100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -148,000 | ||
Total | 1,980,000 | -28,000 | -148,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Use of provisions, including provisions for early departure, legal costs and dilapidations. |
House of Lords
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | -1,433,000 | -1,200,000 | |
Annually Managed Expenditure | 2,445,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,304,000 | ||
Total | 1,012,000 | -1,200,000 | -3,304,000 |
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 to Parliamentary bodies; 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 and other charges. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. |
House of Commons: Members
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 500,000 | 0 | |
Annually Managed Expenditure | 5,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 500,000 | ||
Total | 5,500,000 | 0 | 500,000 |
Departmental Expenditure Limit Expenditure arising from: This Estimate provides for an Exchequer contribution to the Parliamentary Contributory Pension Fund, payroll costs of Members of Parliament appointed to specific parliamentary duties, provision of ICT equipment to Members, financial assistance to Opposition parties to support them in the discharge of their parliamentary or representative functions, an Exchequer contribution to the Members' Fund, provision of training for Members and their staff, payment for insurance, Members' residual pay and allowances relating to earlier financial years, other general costs and non-cash items. Annually Managed Expenditure Expenditure arising from: This Estimate provides provision for accrued pension liabilities arising from the Parliamentary Contributory Pension Fund. |
Independent Parliamentary Standards Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | -1,000 | 0 | |
Annually Managed Expenditure | 1,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,000 | ||
Total | 1,299,000 | 0 | -1,000 |
Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority, and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament; payment of 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:
Annually Managed Expenditure Expenditure arising from: Provisions and impairments. |
The Local Government Boundary Commission for England
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 | -45,000 | 45,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -15,000 | ||
Total | -45,000 | 45,000 | -15,000 |
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. |