SCHEDULES
SCHEDULE 1NEW APPROPRIATIONS AND SUPPLEMENTARY APPROPRIATIONS FOR FINANCIAL YEAR 2016-17
PART 1 NEW APPROPRIATIONS FOR FINANCIAL YEAR 2016-17
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Exiting the European Union | |||
Departmental Expenditure Limit | 48,942,000 | 1,500,000 | |
Annually Managed Expenditure | 500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 50,242,000 | ||
Total | 49,442,000 | 1,500,000 | 50,242,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
PART 2 SUPPLEMENTARY APPROPRIATIONS FOR FINANCIAL YEAR 2016-17
1
In this Schedule, where an asterisk (*) appears in any description of matters to which expenditure may relate, or from which income may arise, the text from the asterisk to the end of the description does not appear in the corresponding part of the Scheduled Estimates in the Schedule to the Supply and Appropriation (Main Estimates) Act 2016; and where an asterisk (*) appears at the beginning of such a description, the description concerned is a new description.
2
In the Schedule to the Supply and Appropriation (Main Estimates) Act 2016, the title of the Estimate that is now entitled “Department for Business, Energy and Industrial Strategy” was “Department for Business, Innovation and Skills”.
3
In the Schedule to the Supply and Appropriation (Main Estimates) Act 2016, the title of the Estimate that is now entitled "Department for International Trade" was titled "UK Trade & Investment."
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 349,139,000 | 625,975,000 | |
Annually Managed Expenditure | 491,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 564,926,000 | ||
Total | 840,139,000 | 625,975,000 | 564,926,000 |
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 | 83,400,000 | -41,373,000 | |
Annually Managed Expenditure | -8,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 63,427,000 | ||
Total | 75,400,000 | -41,373,000 | 63,427,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | -41,922,000 | 4,451,000 | |
Annually Managed Expenditure | 328,000,000 | 3,100,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 195,234,000 | ||
Total | 286,078,000 | 7,551,000 | 195,234,000 |
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 Crime Agency | |||
Departmental Expenditure Limit | 18,000,000 | -3,029,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 45,000,000 | ||
Total | 18,000,000 | -3,029,000 | 45,000,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 42,810,000 | -35,650,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 7,160,000 | ||
Total | 42,810,000 | -35,650,000 | 7,160,000 |
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 International Development | |||
Departmental Expenditure Limit | -91,117,000 | 13,299,000 | |
Annually Managed Expenditure | 40,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 512,182,000 | ||
Total | -51,117,000 | 13,299,000 | 512,182,000 |
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 of Health | |||
Departmental Expenditure Limit | 155,543,000 | -1,193,967,000 | |
Annually Managed Expenditure | 8,560,673,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,038,424,000 | ||
Total | 8,716,216,000 | -1,193,967,000 | -1,038,424,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | -50,545,000 | 1,000 | |
Annually Managed Expenditure | 738,047,000 | 0 | |
Non-budget Expenditure | 80,115,000 | ||
Net Cash Requirement | 1,290,930,000 | ||
Total | 767,617,000 | 1,000 | 1,290,930,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 19,950,607,000 | 711,816,000 | |
Annually Managed Expenditure | -1,218,479,000 | 14,630,615,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 18,039,254,000 | ||
Total | 18,732,128,000 | 15,342,431,000 | 18,039,254,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office for Standards in Education, Children's Services and Skills | |||
Departmental Expenditure Limit | -6,579,000 | 3,849,000 | |
Annually Managed Expenditure | 230,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -2,730,000 | ||
Total | -6,349,000 | 3,849,000 | -2,730,000 |
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 | 144,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 144,000 | ||
Total | 144,000 | 0 | 144,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Business, Energy and Industrial Strategy | |||
Departmental Expenditure Limit | -7,741,001,000 | 2,407,288,000 | |
Annually Managed Expenditure | 18,440,286,000 | -12,950,495,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -13,871,178,000 | ||
Total | 10,699,285,000 | -10,543,207,000 | -13,871,178,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | -87,263,000 | 51,599,000 | |
Annually Managed Expenditure | 61,201,000 | 114,152,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,438,771,000 | ||
Total | -26,062,000 | 165,751,000 | -1,438,771,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department of Energy and Climate Change | |||
Departmental Expenditure Limit | -1,960,178,000 | -2,420,022,000 | |
Annually Managed Expenditure | -813,418,000 | 42,851,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,982,885,000 | ||
Total | -2,773,596,000 | -2,377,171,000 | -4,982,885,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department for Culture, Media and Sport | |||
Departmental Expenditure Limit | 288,603,000 | -29,878,000 | |
Annually Managed Expenditure | 23,388,000 | 24,719,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 272,711,000 | ||
Total | 311,991,000 | -5,159,000 | 272,711,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department for Communities and Local Government | |||
Departmental Expenditure Limit - DCLG Communities | -185,176,000 | -355,311,000 | |
Departmental Expenditure Limit - DCLG Local Government | 25,445,000 | 0 | |
Annually Managed Expenditure | 94,819,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -280,231,000 | ||
Total | -64,912,000 | -355,311,000 | -280,231,000 |
Departmental Expenditure Limit - DCLG Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - DCLG Local Govt: 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 |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 294,530,000 | -195,803,000 | |
Annually Managed Expenditure | 392,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 432,967,000 | ||
Total | 686,530,000 | -195,803,000 | 432,967,000 |
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 | 337,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 23,337,000 | ||
Total | 337,000 | 0 | 23,337,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 7,930,000 | -200,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 7,730,000 | ||
Total | 8,930,000 | -200,000 | 7,730,000 |
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 | -300,000 | 300,000 | |
Annually Managed Expenditure | 500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 200,000 | 300,000 | 0 |
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 Environment, Food and Rural Affairs | |||
Departmental Expenditure Limit | -13,343,000 | 61,363,000 | |
Annually Managed Expenditure | 407,681,000 | 0 | |
Non-budget Expenditure | 26,500,000 | ||
Net Cash Requirement | 100,109,000 | ||
Total | 420,838,000 | 61,363,000 | 100,109,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | -21,099,000 | 99,340,000 | |
Annually Managed Expenditure | 16,922,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 350,894,000 | ||
Total | -4,177,000 | 99,340,000 | 350,894,000 |
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 Treasury | |||
Departmental Expenditure Limit | -1,684,000 | -77,500,000 | |
Annually Managed Expenditure | 49,825,401,000 | -1,363,800,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,085,344,000 | ||
Total | 49,823,717,000 | -1,441,300,000 | -4,085,344,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | -279,910,000 | 248,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -280,801,000 | ||
Total | -279,910,000 | 248,000 | -280,801,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Scotland Office and Office of the Advocate General | |||
Departmental Expenditure Limit | 1,457,000 | 0 | |
Annually Managed Expenditure | -4,300,000 | 0 | |
Non-budget Expenditure | 13,437,000 | ||
Net Cash Requirement | 14,864,000 | ||
Total | 10,594,000 | 0 | 14,864,000 |
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 | -1,483,000 | 221,000 | |
Annually Managed Expenditure | -600,000 | 0 | |
Non-budget Expenditure | 132,900,000 | ||
Net Cash Requirement | 131,938,000 | ||
Total | 130,817,000 | 221,000 | 131,938,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 242,000 | 0 | |
Annually Managed Expenditure | -4,000 | 0 | |
Non-budget Expenditure | 174,987,000 | ||
Net Cash Requirement | 175,179,000 | ||
Total | 175,225,000 | 0 | 175,179,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | 37,886,000 | 6,842,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 44,728,000 | ||
Total | 37,886,000 | 6,842,000 | 44,728,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | -5,111,000 | -8,320,000 | |
Annually Managed Expenditure | -500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -7,668,000 | ||
Total | -5,611,000 | -8,320,000 | -7,668,000 |
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 | -160,000 | -120,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -120,000 | ||
Total | -160,000 | -120,000 | -120,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 70,000,000 | 0 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 70,000,000 | ||
Total | 73,000,000 | 0 | 70,000,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | -11,807,000 | 8,730,000 | |
Annually Managed Expenditure | 4,916,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,965,000 | ||
Total | -6,891,000 | 8,730,000 | -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 |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 2,098,000 | -2,098,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,006,000 | ||
Total | 2,098,000 | -2,098,000 | 4,006,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | -7,000 | 607,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -7,000 | 607,000 | 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 |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | -385,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -385,000 | ||
Total | -385,000 | 0 | -385,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | 1,000 | 0 | |
Annually Managed Expenditure | 110,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 601,000 | ||
Total | 111,000 | 0 | 601,000 |
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 Gas and Electricity Markets | |||
Departmental Expenditure Limit | 15,206,000 | -2,270,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,936,000 | ||
Total | 15,206,000 | -2,270,000 | 12,936,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail and Road | |||
Departmental Expenditure Limit | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,000 | ||
Total | 1,000 | 0 | 1,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,500,000 | ||
Total | 0 | 0 | 1,500,000 |
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | -44,000,000 | -1,000,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -400,000,000 | ||
Total | -44,000,000 | -1,000,000,000 | -400,000,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | |||
Departmental Expenditure Limit | 196,000 | 0 | |
Annually Managed Expenditure | 3,699,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,734,000 | ||
Total | 3,895,000 | 0 | 1,734,000 |
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 | -4,500,000 | 5,850,000 | |
Annually Managed Expenditure | 1,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -3,000,000 | 5,850,000 | 0 |
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 | -116,665,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 438,193,000 | ||
Total | -116,665,000 | 0 | 438,193,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
National Health Service Pension Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 419,439,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 323,462,000 | ||
Total | 419,439,000 | 0 | 323,462,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Teachers' Pension Scheme (England and Wales) | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | -307,396,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -20,460,000 | ||
Total | -307,396,000 | 0 | -20,460,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
UK Atomic Energy Authority Pension Schemes | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,000,000 | ||
Total | 0 | 0 | 10,000,000 |
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 | 134,141,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,739,000 | ||
Total | 134,141,000 | 0 | 1,739,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office: Civil Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 385,000,000 | ||
Total | 0 | 0 | 385,000,000 |
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 | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,000,000 | ||
Total | 1,000 | 0 | 10,000,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit | 2,200,000 | -13,800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,400,000 | ||
Total | 2,200,000 | -13,800,000 | -1,400,000 |
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 | 1,100,000 | -500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 600,000 | ||
Total | 1,100,000 | -500,000 | 600,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
Income arising from:
|