Supply and Appropriation (Anticipation and Adjustments) Act 2019
2019 CHAPTER 6
An Act to authorise the use of resources for the years ending with 31 March 2018, 31 March 2019 and 31 March 2020; to authorise the issue of sums out of the Consolidated Fund for those years; and to appropriate the supply authorised by this Act for the years ending with 31 March 2018 and 31 March 2019.
[15th March 2019]
Whereas the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament:—
Be it therefore enacted by the Queen's most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:—
Vote on Account for 2019-20U.K.
1Vote on account for 2019-20U.K.
(1)The use of resources for the year ending with 31 March 2020 is authorised up to the amount of £281,337,274,000.
(2)Of the amount authorised by subsection (1)—
(a)£242,111,176,000 is authorised for use for current purposes; and
(b)£39,226,098,000 is authorised for use for capital purposes.
(3)The Treasury may—
(a)issue money out of the Consolidated Fund, and
(b)apply it in the year ending with 31 March 2020 for expenditure authorised by Parliament,
up to the amount of £234,874,322,000.
Supplementary provision for 2018-19U.K.
2Authorisation of supplementary provision for 2018-19U.K.
(1)The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2019 is to be treated as reduced by £21,338,888,000.
(2)In relation to the further amount treated as authorised by subsection (1)—
(a)the amount up to which there is authorisation for use for current purposes is to be treated as reduced by £26,978,734,000; and
(b)the amount up to which there is authorisation for use for capital purposes is to be treated as further increased by £5,639,846,000.
(3)The amount up to which authorisation was conferred on the Treasury—
(a)to issue money out of the Consolidated Fund, and
(b)to apply it in the year ending with 31 March 2019 for expenditure authorised by Parliament,
is to be treated as further increased by £9,404,988,000.
(4)The increases and reductions for which this section provides are to be treated as having had effect from the beginning of 1 April 2018.
3Appropriation of supplementary provision for 2018-19U.K.
(1)For the purposes of—
(a)giving effect to the reduction provided for by section 2(1), and
(b)appropriating the amount of money the issue of which out of the Consolidated Fund is authorised by section 2(3),
the Main Estimates Act 2018 is to be treated as having effect with the adjustments provided for in Schedule 1 to this Act.
(2)Schedule 1 specifies the amounts by which adjustments are to be treated as made to the amounts originally specified in the Scheduled Estimates in the Main Estimates Act 2018.
(3)For the purpose of making the adjustments in Schedule 1—
(a)a negative adjustment has effect to reduce an amount of authorised expenditure and, where applied to an estimated surplus (which is expressed as if it were itself a negative amount), increases the amount of the surplus; and
(b)a positive adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it.
(4)Accordingly—
(a)where an adjustment by a negative amount of more than the amount itself is made to an amount of authorised expenditure, what results is an estimated surplus; and
(b)where an adjustment by a positive amount of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure.
(5)Where, in Schedule 1, a description of matters to which expenditure may relate or from which income may arise (“description A”) differs from the description contained in the corresponding part of the Scheduled Estimates in the Schedule to the Main Estimates Act 2018 (“description B”), Schedule 1 has effect for adjusting that corresponding part by substituting description A for description B.
(6)Where, in relation to a department, other person or service to which a Scheduled Estimate in the Schedule to the Main Estimates Act 2018 relates, Schedule 1 contains a new description of matters to which expenditure may relate or from which income may arise, Schedule 1 has effect for adjusting that Scheduled Estimate by treating the new description as included in it.
(7)In this section—
“estimated surplus” has the same meaning as in the Main Estimates Act 2018;
“Main Estimates Act 2018” means the Supply and Appropriation (Main Estimates) Act 2018.
(8)The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2018.
Excesses for 2017-18U.K.
4Authorisation of excesses for 2017-18U.K.
(1)The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2018 is to be treated as further increased, for the purpose of making good excesses, by £665,000.
(2)That further amount is to be treated as authorised for use for current purposes.
(3)The increase for which this section provides is to be treated as having had effect from the beginning of 1 April 2017.
5Appropriation of excesses for 2017-18U.K.
(1)For the purpose of appropriating the amount of resources the use of which for the year ending with 31 March 2018 is authorised by section 4(1), the Main Estimates Act 2017 is to be treated as having effect with the adjustments provided for in Schedule 2 to this Act.
(2)Schedule 2 specifies the amounts by which adjustments are to be treated as made to the amounts specified in the Scheduled Estimates in the Main Estimates Act 2017 and to the amounts treated as so specified.
(3)For the purpose of making the adjustments in Schedule 2 an adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it.
(4)Accordingly, where an adjustment of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure.
(5)Where, in Schedule 2, a description of matters to which expenditure may relate or from which income may arise (“description A”) differs from the description contained in the corresponding part of the Scheduled Estimates in the Schedule to the Main Estimates Act 2017 (“description B”), Schedule 2 has effect for adjusting that corresponding part by substituting description A for description B.
(6)Where, in relation to a department, other person or service to which a Scheduled Estimate in the Schedule to the Main Estimates Act 2017 relates, Schedule 2 contains a new description of matters to which expenditure may relate or from which income may arise, Schedule 2 has effect for adjusting that Scheduled Estimate by treating the new description as included in it.
(7)In this section a reference to an amount treated as specified in a Scheduled Estimate is a reference to any amount treated as so specified in consequence of any adjustment made by virtue of the Supply and Appropriation (Anticipation and Adjustments) Act 2018, and references to adjusting such an amount are to be read accordingly.
(8)In this section—
“estimated surplus” has the same meaning as in the Main Estimates Act 2017;
“Main Estimates Act 2017” means the Supply and Appropriation (Main Estimates) Act 2017.
(9)The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2017.
GeneralU.K.
6Short titleU.K.
This Act may be cited as the Supply and Appropriation (Anticipation and Adjustments) Act 2019.
SCHEDULES
Section 3
SCHEDULE 1U.K.Supplementary appropriations for financial year 2018-191
1(1)In this Schedule, where an asterisk (*) appears at the beginning of a description of matters to which expenditure may relate, or from which income may arise, the description is a description which was not included in the Schedule to the Supply and Appropriation (Main Estimates) Act 2018 as originally enacted.U.K.
(2)Text which follows an asterisk (*) is added by this Schedule.
Ministry of Defence Ministry of Defence, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 50,358,000 | 1,639,669,000 | |
Annually Managed Expenditure | -5,250,600,000 | -136,735,000 | |
Non-budget Expenditure | 5,000,000,000 | ||
Net Cash Requirement | 1,758,027,000 | ||
Total | -200,242,000 | 1,502,934,000 | 1,758,027,000 |
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 and Defence Electronics and Components Agency. Dividends and loan repayments from Trading Funds and Defence Electronics and Components Agency. 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: 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. Non-Budget Expenditure Expenditure arising from: * Prior period adjustment. |
Security and Intelligence Agencies Security and Intelligence Agencies, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | -25,291,000 | -36,535,000 | |
Annually Managed Expenditure | 5,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -54,596,000 | ||
Total | -20,291,000 | -36,535,000 | -54,596,000 |
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. |
Home Office Home Office, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 352,550,000 | 254,847,000 | |
Annually Managed Expenditure | 1,439,655,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 868,898,000 | ||
Total | 1,792,205,000 | 254,847,000 | 868,898,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Pensions; and other non-cash items. |
National Crime Agency National Crime Agency, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Crime Agency | |||
Departmental Expenditure Limit | 18,043,000 | 4,395,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 59,999,000 | ||
Total | 18,043,000 | 4,395,000 | 59,999,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Foreign and Commonwealth Office Foreign and Commonwealth Office, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 78,777,000 | 54,266,000 | |
Annually Managed Expenditure | 100,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 98,043,000 | ||
Total | 178,777,000 | 54,266,000 | 98,043,000 |
Departmental Expenditure Limit Expenditure arising from: Wilton Park Executive Agency, net expenditure of ALBs, 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 British Council. Conflict prevention, early warning, crisis management, conflict resolution/peace making, 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 for the FCO platform, grants and DfID and MoD for the Special Representative on Conflict Resolution, visa and passport services provided at consular offices, receipts from overseas governments in respect of bilateral country programmes, 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 noncash items. |
Department for International Development Department for International Development, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | -203,236,000 | 476,614,000 | |
Annually Managed Expenditure | -74,548,000 | 53,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -604,535,000 | ||
Total | -277,784,000 | 529,614,000 | -604,535,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Capital repayments and receipt of interest on development assistance and budget support loans; management fees relating to loan guarantees; 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; the re-capitalisation of CDC Group plc. Income arising from: Non-cash accounting adjustments on the loan portfolio. |
Department of Health and Social Care Department of Health and Social Care, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Health and Social Care | |||
Departmental Expenditure Limit | 2,039,675,000 | -381,052,000 | |
Annually Managed Expenditure | 2,400,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 186,123,000 | ||
Total | 4,439,675,000 | -381,052,000 | 186,123,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: * Interest and dividends. Income from the disposal of financial assets. |
Department for Work and Pensions Department for Work and Pensions, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | -134,541,000 | 118,685,000 | |
Annually Managed Expenditure | 651,482,000 | 52,229,000 | |
Non-budget Expenditure | 363,576,000 | ||
Net Cash Requirement | 1,334,611,000 | ||
Total | 880,517,000 | 170,914,000 | 1,334,611,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Income arising from interest, the receipt from damages payable to recipients of Statutory Sick Pay, receipts in respect of benefits paid in lieu, recoveries of benefit payments and advances. Non-Budget Expenditure Expenditure arising from:
|
Department for Education Department for Education, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 11,506,586,000 | 342,333,000 | |
Annually Managed Expenditure | 1,881,469,000 | 4,117,794,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,775,855,000 | ||
Total | 13,388,055,000 | 4,460,127,000 | 4,775,855,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Repayment of student loans, including of principal and interest. Receipts and levies from the Construction Industry Training Board and the Engineering Construction Industry Training Board. Receipts from asset sales. Activities of UK Government Investments on behalf of the Department. |
Office for Standards in Education, Children's Services and Skills Office for Standards in Education, Children's Services and Skills, 2018-19
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 | -5,387,000 | 6,400,000 | |
Annually Managed Expenditure | 700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,013,000 | ||
Total | -4,687,000 | 6,400,000 | 1,013,000 |
Departmental Expenditure Limit Expenditure arising from: Promoting improvement in the quality of education, skills and care for children and young people through independent inspection, regulation and reporting. Sharing research findings and good practice through seminars and conferences. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: receipts for inspection activity undertaken on behalf of other Government departments, and overseas government bodies (where clearance has been provided by the relevant UK Government department). Miscellaneous asset sales and recoveries, property charges made to minor occupiers, and receipts for goods and services provided by Ofsted. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items in AME. |
Office of Qualifications and Examinations Regulation Office of Qualifications and Examinations Regulation, 2018-19
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 | 1,054,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 977,000 | ||
Total | 1,054,000 | 0 | 977,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy, 2018-19
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 | 50,913,000 | 727,490,000 | |
Annually Managed Expenditure | -93,863,457,000 | 336,878,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 623,290,000 | ||
Total | -93,812,544,000 | 1,064,368,000 | 623,290,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for Transport Department for Transport, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 770,158,000 | 430,672,000 | |
Annually Managed Expenditure | -431,944,000 | 795,528,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,136,003,000 | ||
Total | 338,214,000 | 1,226,200,000 | 1,136,003,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Sales of assets; loan repayments; Interest receivable and European grants for transport-related activities including roads; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; search and rescue; 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. Contributions from other organisations to cover the cost of activities they have agreed to fund in total or in part. Annually Managed Expenditure Expenditure arising from: Grant and pension provisions and associated non-cash costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including roads; vehicle and driving; rail; sustainable travel; aviation; local transport; transport security and safety; and highway services. Shipping and maritime activities. Other costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including Payments to General Lighthouse Authorities. Net spending by arm's-length bodies. Income arising from:
|
Department for Exiting the European Union Department for Exiting the European Union, 2018-19
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 | -1,667,000 | -20,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,687,000 | ||
Total | -1,667,000 | -20,000 | -1,687,000 |
Departmental Expenditure Limit Expenditure arising from: Supporting the Prime Minister and the Secretary of State in the negotiations to leave the European Union and in establishing the future relationship between the United Kingdom and the European Union including all administrative and operational expenditure, associated capital expenditure and other related expenditure and non-cash items. |
Department for International Trade Department for International Trade, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | 67,563,000 | 15,794,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 24,954,000 | ||
Total | 67,563,000 | 15,794,000 | 24,954,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: The sale of goods and services relating to trade development and promotion, outward and inward investment, the formulation and implementation of trade policy, the delivery and co-ordination of the cross government GREAT campaign and the administration of Official Development Assistance; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayment; capital grant in kind. |
Department for Digital, Culture, Media and Sport Department for Digital, Culture, Media and Sport, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Digital, Culture, Media and Sport | |||
Departmental Expenditure Limit | 141,013,000 | -137,333,000 | |
Annually Managed Expenditure | 398,211,000 | -10,438,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -108,994,000 | ||
Total | 539,224,000 | -147,771,000 | -108,994,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Ministry of Housing, Communities and Local Government Ministry of Housing, Communities and Local Government, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Housing, Communities and Local Government | |||
Departmental Expenditure Limit - Housing and Communities | -282,026,000 | -1,298,342,000 | |
Departmental Government Expenditure Limit - Local | 534,164,000 | 0 | |
Annually Managed Expenditure | 234,928,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,341,114,000 | ||
Total | 487,066,000 | -1,298,342,000 | -3,341,114,000 |
Departmental Expenditure Limit - Housing and Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - Local Government Expenditure arising from:
Income arising from: *Financial support to local authorities and specified bodies including grant payments; including Business Rate Relief Measures. Annually Managed Expenditure Expenditure arising from:
Income arising from: Supporting effective Local Government to deliver public services to local people. |
Ministry of Justice Ministry of Justice, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 1,179,697,000 | -15,632,000 | |
Annually Managed Expenditure | 402,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,164,324,000 | ||
Total | 1,581,697,000 | -15,632,000 | 1,164,324,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from: Maintenance of Departmental, Executive Agencies and ALBs' provisions and other non-cash items including bad debts, impairments; tax and pension costs and corporation tax. |
Crown Prosecution Service Crown Prosecution Service, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | -9,487,000 | 0 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -9,487,000 | ||
Total | -6,487,000 | 0 | -9,487,000 |
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; providing advice and assistance to support the United Kingdom's exit from the EU; 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. Annually Managed Expenditure Expenditure arising from: Write-offs and changes in allowance for irrecoverable debts; provisions and other non-cash costs falling in AME. |
Serious Fraud Office Serious Fraud Office, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 7,000,000 | -100,000 | |
Annually Managed Expenditure | 1,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,900,000 | ||
Total | 8,500,000 | -100,000 | 6,900,000 |
Departmental Expenditure Limit Expenditure arising from: Administration of The Serious Fraud Office (SFO) including staff costs, capital and operational costs, 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; providing advice and assistance to support the United Kingdom's exit from the EU; payments made as a result of asset recovery schemes and deferred prosecution agreements to individuals, charities, companies, or foreign and commonwealth governments and associated non-cash costs falling in DEL. Income arising from: Recovery of income awarded to the SFO in court, receipts for services provided by the SFO and receipts from any asset recovery schemes or deferred prosecution agreements. Annually Managed Expenditure Expenditure arising from: Increases to and utilisation of provisions, including early departure, staff severance, legal claims and accommodation related costs, and other non-cash costs falling in AME. |
HM Procurator General and Treasury Solicitor HM Procurator General and Treasury Solicitor, 2018-19
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 | -1,056,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 444,000 | ||
Total | -1,056,000 | 1,500,000 | 444,000 |
Departmental Expenditure Limit Expenditure arising from: Administration of HM Procurator General and Treasury Solicitor's Department comprising the Government Legal Department, the Attorney General's Office and HM Crown Prosecution Service Inspectorate and costs and fees for legal and related services, and other non-cash items in DEL. Income arising from: Recovery of costs from other government departments including costs recovered for legal and administrative services provided and receipts from secondments of staff; favourable costs awarded; 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 operation; subscription services; photocopying charges; receipts from sales of fixed assets and non-capital items; rent and rate rebates; recovery of old debts; receipts from staff; income from ICT services and other administrative income. |
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs, 2018-19
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 | 243,866,000 | 127,228,000 | |
Annually Managed Expenditure | -270,000,000 | 0 | |
Non-budget Expenditure | 1,000 | ||
Net Cash Requirement | 976,605,000 | ||
Total | -26,133,000 | 127,228,000 | 976,605,000 |
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. Promotion of affordable insurance in relation to flood risk. Income arising from: Levies from the flood reinsurance; meat; dairy; forestry; horticulture; shellfish; fish; cereals; agriculture industries; delivery body funding contributions; packaging recovery support; surveys; EU funding; investments; reinsurance related and commercial income and interest gained. Non-Budget Expenditure Expenditure arising from: Payments to devolved administrations. Income arising from: Funding contributions to support delivery bodies. |
HM Revenue and Customs HM Revenue and Customs, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 335,517,000 | 126,067,000 | |
Annually Managed Expenditure | 156,192,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 621,214,000 | ||
Total | 491,709,000 | 126,067,000 | 621,214,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Payments of Rates by accredited Commonwealth and foreign countries and certain international organisations, refunds from local authorities. |
HM Treasury HM Treasury, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 89,330,000 | -42,810,000 | |
Annually Managed Expenditure | 11,605,834,000 | -2,093,250,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,756,645,000 | ||
Total | 11,695,164,000 | -2,136,060,000 | -1,756,645,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from: Transactions with financial institutions and public and private organisations, businesses and individuals including interest, fees and charges, dividends, loan repayments, sale of assets and other capital items. |
Cabinet Office Cabinet Office, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 178,385,000 | 90,829,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 295,202,000 | ||
Total | 178,385,000 | 90,829,000 | 295,202,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Scotland Office and Office of the Advocate General Scotland Office and Office of the Advocate General, 2018-19
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 | 576,000 | 0 | |
Annually Managed Expenditure | 900,000 | 0 | |
Non-budget Expenditure | 552,215,000 | ||
Net Cash Requirement | 552,791,000 | ||
Total | 553,691,000 | 0 | 552,791,000 |
Departmental Expenditure Limit Expenditure arising from: Administration costs in supporting the Secretary of State for Scotland and the Advocate General for Scotland; providing advice on policy and legislation; Boundary Commission for Scotland; capital, and associated non-cash costs. Income arising from: Rental income; receipts from legal services provided to other government departments; receipts from other government departments and other miscellaneous receipts. Annually Managed Expenditure Expenditure arising from: *Provisions. Non-Budget Expenditure Expenditure arising from: Payments to the Scottish Consolidated Fund. |
Northern Ireland Office Northern Ireland Office, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 2,533,000 | 211,000 | |
Annually Managed Expenditure | -30,000 | 0 | |
Non-budget Expenditure | 484,500,000 | ||
Net Cash Requirement | 487,244,000 | ||
Total | 487,003,000 | 211,000 | 487,244,000 |
Departmental Expenditure Limit Expenditure arising from: Overseeing the effective operation of the devolution settlement in Northern Ireland and representing the interests of Northern Ireland within the UK Government. Expenditure on administrative services, Head of State related costs, VIP visits to Northern Ireland, NI Human Rights Commission and other Reviews and Commissions arising from the Good Friday Agreement, the Northern Ireland Act 1998, the Northern Ireland Act 2000, the Northern Ireland Act 2009, political development and inquiries, the Electoral Office for Northern Ireland, elections and boundary reviews, legal services, security, victims of the Troubles including the work of the Independent Commission for the Location of Victims' Remains, arms decommissioning, parading, Civil Service Commissioners, the Independent Reporting Commission, compensation schemes under the Justice and Security (Northern Ireland) Act 2007 and Terrorism Act 2000 and certain other grants. Expenditure arising from the Stormont House Agreement, the Fresh Start Agreement. Expenditure on arrangements for the running of Hillsborough Castle. This will include associated depreciation and any other non-cash costs falling in DEL. 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: * Change in provisions. Non-Budget Expenditure Expenditure arising from: Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998, Northern Ireland Act 2000 and the Northern Ireland Act 2009. Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. |
Wales Office Wales Office, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 265,000 | 0 | |
Annually Managed Expenditure | 7,000 | 0 | |
Non-budget Expenditure | 607,355,000 | ||
Net Cash Requirement | 607,589,000 | ||
Total | 607,627,000 | 0 | 607,589,000 |
Departmental Expenditure Limit Expenditure arising from: Administration costs for the Wales Office; Lord Lieutenant's expenditure; capital, and associated noncash costs; other non-cash costs. Income arising from: Receipts from Accommodation. Annually Managed Expenditure Expenditure arising from: *Change in provisions. Non-Budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. |
National Savings and Investments National Savings and Investments, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | -2,600,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -2,600,000 | ||
Total | -2,600,000 | 0 | -2,600,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments and receipts to enable access to NS and I product. The sale of National Savings and Investments properties resulting in some capital income that will be used as sale proceeds against the disposed assets. |
Charity Commission Charity Commission, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | -500,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -500,000 | ||
Total | -500,000 | 0 | -500,000 |
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. |
Competition and Markets Authority Competition and Markets Authority, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 21,900,000 | 15,700,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,600,000 | ||
Total | 21,900,000 | 15,700,000 | 35,600,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from: Recovery of legal costs; contributions from other departments towards the costs of market studies; payments from the Home Office under the asset recovery incentivisation scheme; fine income permitted for offset against litigation spend; payments for information and publications; income from office space rental; fees for common services provided to other organisations; recoveries of salaries of staff on loan or seconded to outside bodies; sale of plant and machinery; recoveries in connection with private telephone calls, postal and bank charges. |
The Statistics Board The Statistics Board, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | -3,751,000 | 5,622,000 | |
Annually Managed Expenditure | 4,185,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,871,000 | ||
Total | 434,000 | 5,622,000 | 1,871,000 |
Departmental Expenditure Limit Expenditure arising from: The collection, preparation and dissemination of economic, social, labour market and other statistics; undertaking data science research, and 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, quality management of the UK's European statistics, provision of business support and IT services and associated non-cash items. Income arising from: Provision of social surveys and the provision of other services (statistical and corporate); provision of statistical related IT platforms to other public sector organisations; recovery costs of shared projects; sales of statistical data supply services, analyses and publications; research grants or funding for Data Science and Economical Impact Research; receipts from EU and other overseas contracts; rental income; recovery of Apprenticeship Levy; and the provision of business support services. Annually Managed Expenditure Expenditure arising from: Creation of provision in respect of onerous contracts; early departure costs; and other provisions and associated non-cash items. |
Food Standards Agency Food Standards Agency, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 7,831,000 | 4,590,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 13,826,000 | ||
Total | 7,831,000 | 4,590,000 | 13,826,000 |
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, investigations, 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; payments of penalties and interest; expenditure relating to work done in collaboration with or on behalf of UK and EU government departments; funding for depreciation, audit fee and other non-cash items. Income arising from: Meat hygiene inspections; approvals and delivery of official controls and controls on primary production of food and feed hygiene enforcement, wine standards and other food-related activities; risk assessments, evidence and research, testing, sampling, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; staff loans and secondments; sub-letting of accommodation and associated services; disposal of fixed assets; recharge of expenditure relating to work done in collaboration with or on behalf of UK and EU government departments and income arising from capital grants in kind. |
The National Archives The National Archives, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | 2,192,000 | -649,000 | |
Annually Managed Expenditure | 47,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -857,000 | ||
Total | 2,239,000 | -649,000 | -857,000 |
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 noncash 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. Annually Managed Expenditure Expenditure arising from: Onerous lease provision and other AME non-cash items. |
United Kingdom Supreme Court United Kingdom Supreme Court, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | -166,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -166,000 | ||
Total | -166,000 | 0 | -166,000 |
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 Kingdom's legal and constitutional systems; Costs associated with Wider Market Initiatives; 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; fees received from Justices sitting in other foreign courts; 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. |
Government Actuary's Department Government Actuary's Department, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | -30,000 | 30,000 | |
Annually Managed Expenditure | 419,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 389,000 | 30,000 | 0 |
Departmental Expenditure Limit Expenditure arising from: Administration costs incurred in providing actuarial and specialist analysis, advice and assurance to Government and other clients, principally in the public sector, and associated non-cash items. Income arising from: Receipts for providing actuarial and specialist analysis, advice and assurance in a range of areas, including employer-sponsored pension arrangements and other employee benefits, social insurance, health care financing arrangements, risk management and strategic investment, asset/liability considerations, pension and insurance regulation etc. as well as accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: The setting up and use of provisions and other associated non-cash items. |
Office of Gas and Electricity Markets Office of Gas and Electricity Markets, 2018-19
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 | 1,000 | -198,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -197,000 | ||
Total | 1,000 | -198,000 | -197,000 |
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. |
Water Services Regulation Authority Water Services Regulation Authority, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 1,000 | 0 | 0 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Export Credits Guarantee Department Export Credits Guarantee Department, 2018-19
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 | 31,000,000 | 54,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 31,000,000 | 54,000,000 | 0 |
Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, and income arising from the release of and decrease in provisions related to ECGD's operational activities. |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England, 2018-19
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 | 1,297,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,220,000 | ||
Total | 1,297,000 | 0 | 3,220,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
House of Lords House of Lords, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | 8,086,000 | -10,919,000 | |
Annually Managed Expenditure | 28,756,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,661,000 | ||
Total | 36,842,000 | -10,919,000 | -4,661,000 |
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 and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords' objectives; 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; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. |
Armed Forces Pension and Compensation Schemes Armed Forces Pension and Compensation Schemes, 2018-19
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 | 2,760,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 2,760,000,000 | 0 | 0 |
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. |
National Health Service Pension Scheme National Health Service Pension Scheme, 2018-19
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 | 10,328,937,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 382,152,000 | ||
Total | 10,328,937,000 | 0 | 382,152,000 |
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 cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. |
Teachers' Pension Scheme (England and Wales) Teachers' Pension Scheme (England and Wales), 2018-19
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 | 9,516,940,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -262,599,000 | ||
Total | 9,516,940,000 | 0 | -262,599,000 |
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, the cost of paying the Department for Education to administer the scheme; and associated noncash 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 teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. |
UK Atomic Energy Authority Pension Schemes UK Atomic Energy Authority Pension Schemes, 2018-19
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 | 2,782,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,858,000 | ||
Total | 2,782,000 | 0 | 4,858,000 |
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. |
Ministry of Justice: Judicial Pensions Scheme Ministry of Justice: Judicial Pensions Scheme, 2018-19
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 | 597,168,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,824,000 | ||
Total | 597,168,000 | 0 | 6,824,000 |
Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pension Scheme, and for other related services. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. |
Cabinet Office: Civil Superannuation Cabinet Office: Civil Superannuation, 2018-19
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 | 6,350,087,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -444,827,000 | ||
Total | 6,350,087,000 | 0 | -444,827,000 |
Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. |
Royal Mail Statutory Pension Scheme Royal Mail Statutory Pension Scheme, 2018-19
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 | 10,000,000 | ||
Total | 0 | 0 | 10,000,000 |
House of Commons: Administration House of Commons: Administration, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | -15,000,000 | -50,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -40,000,000 | ||
Total | -15,000,000 | -50,000,000 | -40,000,000 |
Departmental Expenditure Limit equivalent Expenditure arising from: General administration of the House of Commons and activities undertaken to meet Parliament's objectives, associated commercial activities; grants to organisations who promote the House of Commons' objectives, and other non-cash costs. Income arising from: Rental, fees and charges in connection with activities within Parliament. |
The Electoral Commission The Electoral Commission, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Electoral Commission | |||
Departmental Expenditure Limit | -200,000 | -130,000 | |
Annually Managed Expenditure | 224,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -130,000 | ||
Total | 24,000 | -130,000 | -130,000 |
Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems; and any other non-cash items. Annually Managed Expenditure Expenditure arising from: Provisions, impairments and other non-cash costs arising in AME. |
Independent Parliamentary Standards Authority Independent Parliamentary Standards Authority, 2018-19
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | -2,050,000 | 1,600,000 | |
Annually Managed Expenditure | 450,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -1,600,000 | 1,600,000 | 0 |
Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), 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: Funding received from the Creative Society to cover the costs of interns employed by some MPs. Rent from subletting office space. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. Annually Managed Expenditure Expenditure arising from:
|
The Local Government Boundary Commission for England The Local Government Boundary Commission for England, 2018-19
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 | -18,000 | 18,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 126,000 | ||
Total | -18,000 | 18,000 | 126,000 |
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. |
Section 5
SCHEDULE 2U.K.Appropriation of excesses for financial year 2017-181
1(1)In this Schedule, where two asterisks (**) appear at the beginning of a description of matters to which expenditure may relate, the description is a description which was not included in the Schedule to the Supply and Appropriation (Main Estimates) Act 2017 as originally enacted.U.K.
(2)Text which follows two asterisks (**) is added by this Schedule.
United Kingdom Supreme Court United Kingdom Supreme Court, 2017-18
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-Budget Expenditure | 665,000 | ||
Net Cash Requirement | 0 | ||
Total | 665,000 | 0 | 0 |
Non-Budget Expenditure: Expenditure arising from: ** Prior period adjustments for additional depreciation. |