Section 7
SCHEDULEAppropriations for financial year 2020-21
Department of Health and Social Care, 2020-21
Department of Health and Social Care
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 | 121,159,020,000 | 8,231,100,000 | |
Annually Managed Expenditure | 10,001,879,000 | 15,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 137,877,120,000 | ||
Total | 131,160,899,000 | 8,246,100,000 | 137,877,120,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for Education, 2020-21
Department for Education
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 72,071,812,000 | 4,327,209,000 | |
Annually Managed Expenditure | -3,960,339,000 | 23,618,644,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 90,321,164,000 | ||
Total | 68,111,473,000 | 27,945,853,000 | 90,321,164,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Home Office, 2020-21
Home Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 12,713,288,000 | 741,351,000 | |
Annually Managed Expenditure | 2,380,017,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,780,036,000 | ||
Total | 15,093,305,000 | 741,351,000 | 15,780,036,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
National Crime Agency, 2020-21
National Crime Agency
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Crime Agency | |||
Departmental Expenditure Limit | 468,012,000 | 50,095,000 | |
Annually Managed Expenditure | 75,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 670,001,000 | ||
Total | 543,012,000 | 50,095,000 | 670,001,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Ministry of Justice, 2020-21
Ministry of Justice
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 8,767,228,000 | 873,000,000 | |
Annually Managed Expenditure | 414,400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 9,443,700,000 | ||
Total | 9,181,628,000 | 873,000,000 | 9,443,700,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Crown Prosecution Service, 2020-21
Crown Prosecution Service
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | 631,356,000 | 2,800,000 | |
Annually Managed Expenditure | 5,950,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 625,025,000 | ||
Total | 637,306,000 | 2,800,000 | 625,025,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Serious Fraud Office, 2020-21
Serious Fraud Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 53,377,000 | 4,000,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 54,677,000 | ||
Total | 54,377,000 | 4,000,000 | 54,677,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
HM Procurator General and Treasury Solicitor, 2020-21
HM Procurator General and Treasury Solicitor
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Procurator General and Treasury Solicitor | |||
Departmental Expenditure Limit | 10,880,000 | 1,400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,470,000 | ||
Total | 10,880,000 | 1,400,000 | 10,470,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Ministry of Defence, 2020-21
Ministry of Defence
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 39,248,824,000 | 10,534,980,000 | |
Annually Managed Expenditure | 1,519,285,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 42,043,804,000 | ||
Total | 40,768,109,000 | 10,534,980,000 | 42,043,804,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Security and Intelligence Agencies, 2020-21
Security and Intelligence Agencies
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | 2,842,926,000 | 808,591,000 | |
Annually Managed Expenditure | 39,050,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,403,417,000 | ||
Total | 2,881,976,000 | 808,591,000 | 3,403,417,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Foreign and Commonwealth Office, 2020-21
Foreign and Commonwealth Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign and Commonwealth Office | |||
Departmental Expenditure Limit | 2,755,709,000 | 101,842,000 | |
Annually Managed Expenditure | 100,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,892,551,000 | ||
Total | 2,855,709,000 | 101,842,000 | 2,892,551,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for International Development, 2020-21
Department for International Development
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development | |||
Departmental Expenditure Limit | 7,089,406,000 | 2,623,250,000 | |
Annually Managed Expenditure | 30,686,000 | 1,134,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,827,656,000 | ||
Total | 7,120,092,000 | 3,757,250,000 | 10,827,656,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Ministry of Housing, Communities and Local Government, 2020-21
Ministry of Housing, Communities and Local Government
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 | 2,687,941,000 | 13,336,907,000 | |
Departmental Expenditure Limit - Local Government | 16,954,662,000 | 0 | |
Annually Managed Expenditure | 18,423,199,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 34,416,701,000 | ||
Total | 38,065,802,000 | 13,336,907,000 | 34,416,701,000 |
Departmental Expenditure Limit - Housing and Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - Local Government Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for Transport, 2020-21
Department for Transport
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 14,179,096,000 | 18,063,758,000 | |
Annually Managed Expenditure | 2,408,378,000 | 469,600,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 29,624,220,000 | ||
Total | 16,587,474,000 | 18,533,358,000 | 29,624,220,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for Business, Energy and Industrial Strategy, 2020-21
Department for Business, Energy and Industrial Strategy
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 | 16,802,808,000 | 13,522,848,000 | |
Annually Managed Expenditure | 14,349,498,000 | 792,112,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,222,641,000 | ||
Total | 31,152,306,000 | 14,314,960,000 | 32,222,641,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
HM Land Registry, 2020-21
HM Land Registry
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Land Registry | |||
Departmental Expenditure Limit | 361,357,000 | 40,210,000 | |
Annually Managed Expenditure | 12,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 408,000,000 | ||
Total | 373,357,000 | 40,210,000 | 408,000,000 |
Departmental Expenditure Limit Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for Digital, Culture, Media and Sport, 2020-21
Department for Digital, Culture, Media and Sport
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 | 1,855,834,000 | 629,780,000 | |
Annually Managed Expenditure | 3,856,965,000 | 495,912,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,233,331,000 | ||
Total | 5,712,799,000 | 1,125,692,000 | 6,233,331,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for Environment, Food and Rural Affairs, 2020-21
Department for Environment, Food and Rural Affairs
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Environment, Food and Rural Affairs | |||
Departmental Expenditure Limit | 4,331,731,000 | 902,491,000 | |
Annually Managed Expenditure | 291,590,000 | 14,507,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 5,611,497,000 | ||
Total | 4,633,321,000 | 916,998,000 | 5,611,497,000 |
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:
|
Department for International Trade, 2020-21
Department for International Trade
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | 567,429,000 | 14,421,000 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 660,293,000 | ||
Total | 570,429,000 | 14,421,000 | 660,293,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for Work and Pensions, 2020-21
Department for Work and Pensions
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | 5,740,402,000 | 175,649,000 | |
Annually Managed Expenditure | 103,862,675,000 | 1,637,000,000 | |
Non-budget Expenditure | 2,190,700,000 | ||
Net Cash Requirement | 114,528,686,000 | ||
Total | 111,793,777,000 | 1,812,649,000 | 114,528,686,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Non-Budget Expenditure Expenditure arising from:
|
HM Revenue and Customs, 2020-21
HM Revenue and Customs
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 4,079,147,000 | 365,466,000 | |
Annually Managed Expenditure | 65,151,766,000 | 10,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 69,212,503,000 | ||
Total | 69,230,913,000 | 365,476,000 | 69,212,503,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
HM Treasury, 2020-21
HM Treasury
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 268,807,000 | 9,710,000 | |
Annually Managed Expenditure | 298,801,000 | -1,329,980,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -923,791,000 | ||
Total | 567,608,000 | -1,320,270,000 | -923,791,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Cabinet Office, 2020-21
Cabinet Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 910,500,000 | 311,379,000 | |
Annually Managed Expenditure | 7,695,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,300,127,000 | ||
Total | 918,195,000 | 311,379,000 | 1,300,127,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Scotland Office and Office of the Advocate General, 2020-21
Scotland Office and Office of the Advocate General
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Scotland Office and Office of the Advocate General | |||
Departmental Expenditure Limit | 10,655,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 39,829,109,000 | ||
Net Cash Requirement | 39,839,714,000 | ||
Total | 39,839,764,000 | 50,000 | 39,839,714,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
Wales Office, 2020-21
Wales Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 5,200,000 | 30,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 18,600,257,000 | ||
Net Cash Requirement | 18,605,281,000 | ||
Total | 18,605,457,000 | 30,000 | 18,605,281,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
Northern Ireland Office, 2020-21
Northern Ireland Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 24,331,000 | 260,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 22,602,884,000 | ||
Net Cash Requirement | 22,625,252,000 | ||
Total | 22,627,215,000 | 260,000 | 22,625,252,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
National Savings and Investments, 2020-21
National Savings and Investments
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 127,370,000 | 660,000 | |
Annually Managed Expenditure | 3,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 131,990,000 | ||
Total | 130,670,000 | 660,000 | 131,990,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Charity Commission, 2020-21
Charity Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 29,200,000 | 2,200,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 29,374,000 | ||
Total | 29,200,000 | 2,200,000 | 29,374,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Competition and Markets Authority, 2020-21
Competition and Markets Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 95,269,000 | 1,000,000 | |
Annually Managed Expenditure | 10,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 92,783,000 | ||
Total | 105,269,000 | 1,000,000 | 92,783,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
The Statistics Board, 2020-21
The Statistics Board
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 466,471,000 | 10,000,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 456,172,000 | ||
Total | 467,471,000 | 10,000,000 | 456,172,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Office for Standards in Education, Children's Services and Skills, 2020-21
Office for Standards in Education, Children's Services and Skills
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office for Standards in Education, Children's Services and Skills | |||
Departmental Expenditure Limit | 135,759,000 | 3,500,000 | |
Annually Managed Expenditure | -55,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 134,386,000 | ||
Total | 135,704,000 | 3,500,000 | 134,386,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Office of Qualifications and Examinations Regulation, 2020-21
Office of Qualifications and Examinations Regulation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Qualifications and Examinations Regulation | |||
Departmental Expenditure Limit | 22,926,000 | 100,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 22,805,000 | ||
Total | 22,926,000 | 100,000 | 22,805,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Food Standards Agency, 2020-21
Food Standards Agency
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 105,670,000 | 8,690,000 | |
Annually Managed Expenditure | 9,603,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 111,708,000 | ||
Total | 115,273,000 | 8,690,000 | 111,708,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
The National Archives, 2020-21
The National Archives
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | 40,670,000 | 800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,270,000 | ||
Total | 40,670,000 | 800,000 | 35,270,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
United Kingdom Supreme Court, 2020-21
United Kingdom Supreme Court
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 3,835,000 | 500,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,600,000 | ||
Total | 4,835,000 | 500,000 | 3,600,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Government Actuary's Department, 2020-21
Government Actuary's Department
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | 1,000 | 200,000 | |
Annually Managed Expenditure | 50,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 129,000 | ||
Total | 51,000 | 200,000 | 129,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Office of Gas and Electricity Markets, 2020-21
Office of Gas and Electricity Markets
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Gas and Electricity Markets | |||
Departmental Expenditure Limit | 701,000 | 4,300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 8,916,000 | ||
Total | 701,000 | 4,300,000 | 8,916,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Office of Rail and Road, 2020-21
Office of Rail and Road
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail and Road | |||
Departmental Expenditure Limit | 3,000 | 720,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,999,000 | ||
Total | 3,000 | 720,000 | 1,999,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Water Services Regulation Authority, 2020-21
Water Services Regulation Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 150,000 | 150,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,363,000 | ||
Total | 150,000 | 150,000 | 5,363,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Export Credits Guarantee Department, 2020-21
Export Credits Guarantee Department
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | 1,000 | 300,000 | |
Annually Managed Expenditure | 376,537,000 | 2,786,958,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,696,390,000 | ||
Total | 376,538,000 | 2,787,258,000 | 2,696,390,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England, 2020-21
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | |||
Departmental Expenditure Limit | 29,891,000 | 2,100,000 | |
Annually Managed Expenditure | 700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,563,000 | ||
Total | 30,591,000 | 2,100,000 | 32,563,000 |
Departmental Expenditure Limit Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
|
House of Lords, 2020-21
House of Lords
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | 140,969,000 | 67,133,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 193,439,000 | ||
Total | 140,970,000 | 67,133,000 | 193,439,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
House of Commons: Members, 2020-21
House of Commons: Members
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 17,100,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,080,000 | ||
Total | 17,100,000 | 0 | 17,080,000 |
Departmental Expenditure Limit Expenditure arising from:
|
Crown Estate Office, 2020-21
Crown Estate Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Estate Office | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 2,365,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,357,000 | ||
Total | 2,365,000 | 0 | 2,357,000 |
Annually Managed Expenditure Expenditure arising from:
|
Armed Forces Pension and Compensation Schemes, 2020-21
Armed Forces Pension and Compensation Schemes
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Armed Forces Pension and Compensation Schemes | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 6,682,024,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,370,858,000 | ||
Total | 6,682,024,000 | 0 | 1,370,858,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for International Development: Overseas Superannuation, 2020-21
Department for International Development: Overseas Superannuation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Development: Overseas Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 12,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 54,600,000 | ||
Total | 12,000,000 | 0 | 54,600,000 |
Annually Managed Expenditure Expenditure arising from:
|
National Health Service Pension Scheme, 2020-21
National Health Service Pension Scheme
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Health Service Pension Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 29,065,193,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,107,506,000 | ||
Total | 29,065,193,000 | 0 | -3,107,506,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Teachers' Pension Scheme (England and Wales), 2020-21
Teachers' Pension Scheme (England and Wales)
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 | 17,871,792,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,045,028,000 | ||
Total | 17,871,792,000 | 0 | 2,045,028,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
UK Atomic Energy Authority Pension Schemes, 2020-21
UK Atomic Energy Authority Pension Schemes
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
UK Atomic Energy Authority Pension Schemes | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 219,127,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 257,278,000 | ||
Total | 219,127,000 | 0 | 257,278,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Ministry of Justice: Judicial Pensions Scheme, 2020-21
Ministry of Justice: Judicial Pensions Scheme
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice: Judicial Pensions Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 175,279,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -16,102,000 | ||
Total | 175,279,000 | 0 | -16,102,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Cabinet Office: Civil Superannuation, 2020-21
Cabinet Office: Civil Superannuation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office: Civil Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 10,952,970,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,751,470,000 | ||
Total | 10,952,970,000 | 0 | 1,751,470,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Royal Mail Statutory Pension Scheme, 2020-21
Royal Mail Statutory Pension Scheme
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Royal Mail Statutory Pension Scheme | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 869,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,469,000,000 | ||
Total | 869,300,000 | 0 | 1,469,000,000 |
Annually Managed Expenditure Expenditure arising from:
|
House of Commons: Administration, 2020-21
House of Commons: Administration
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | 420,130,000 | 382,600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 665,830,000 | ||
Total | 420,130,000 | 382,600,000 | 665,830,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
Income arising from:
|
Parliamentary Works Sponsor Body, 2020-21
Parliamentary Works Sponsor Body
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Parliamentary Works Sponsor Body | |||
Departmental Expenditure Limit equivalent | 26,900,000 | 600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 27,500,000 | ||
Total | 26,900,000 | 600,000 | 27,500,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
|
National Audit Office, 2020-21
National Audit Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Audit Office | |||
Departmental Expenditure Limit equivalent | 75,900,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 75,107,000 | ||
Total | 75,900,000 | 1,500,000 | 75,107,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
Income arising from:
|
The Electoral Commission, 2020-21
The Electoral Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Electoral Commission | |||
Departmental Expenditure Limit | 21,552,000 | 1,301,000 | |
Annually Managed Expenditure | 400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 22,317,000 | ||
Total | 21,952,000 | 1,301,000 | 22,317,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Independent Parliamentary Standards Authority, 2020-21
Independent Parliamentary Standards Authority
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | 224,330,000 | 1,941,000 | |
Annually Managed Expenditure | 100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 225,422,000 | ||
Total | 224,430,000 | 1,941,000 | 225,422,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
The Local Government Boundary Commission for England, 2020-21
The Local Government Boundary Commission for England
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Local Government Boundary Commission for England | |||
Departmental Expenditure Limit | 2,230,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,216,000 | ||
Total | 2,230,000 | 50,000 | 2,216,000 |
Departmental Expenditure Limit Expenditure arising from:
|