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Section 7
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 | 154,371,370,000 | 8,529,590,000 | |
Annually Managed Expenditure | 10,001,879,000 | 15,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 174,532,960,000 | ||
Total | 164,373,249,000 | 8,544,590,000 | 174,532,960,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 89,201,149,000 | 5,614,900,000 | |
Annually Managed Expenditure | -3,960,339,000 | 23,618,644,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 97,771,867,000 | ||
Total | 85,240,810,000 | 29,233,544,000 | 97,771,867,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Home Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 13,257,572,000 | 890,527,000 | |
Annually Managed Expenditure | 2,323,359,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,462,734,000 | ||
Total | 15,580,931,000 | 890,527,000 | 16,462,734,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 489,493,000 | 44,981,000 | |
Annually Managed Expenditure | 75,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 670,000,000 | ||
Total | 564,493,000 | 44,981,000 | 670,000,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 9,262,444,000 | 1,718,265,000 | |
Annually Managed Expenditure | 404,220,000 | 31,831,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,774,195,000 | ||
Total | 9,666,664,000 | 1,750,096,000 | 10,774,195,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 675,656,000 | 6,205,000 | |
Annually Managed Expenditure | 5,950,000 | 500,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 664,481,000 | ||
Total | 681,606,000 | 6,705,000 | 664,481,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 55,914,000 | 3,900,000 | |
Annually Managed Expenditure | 2,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 57,114,000 | ||
Total | 58,414,000 | 3,900,000 | 57,114,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 11,638,000 | 2,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,328,000 | ||
Total | 11,638,000 | 2,000,000 | 15,328,000 |
Departmental Expenditure Limit
|
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 | 41,943,383,000 | 14,332,664,000 | |
Annually Managed Expenditure | 1,519,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 45,876,047,000 | ||
Total | 43,462,383,000 | 14,332,664,000 | 45,876,047,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 3,002,265,000 | 1,014,029,000 | |
Annually Managed Expenditure | 39,050,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,691,194,000 | ||
Total | 3,041,315,000 | 1,014,029,000 | 3,691,194,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Foreign, Commonwealth and Development Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign, Commonwealth and Development Office | |||
Departmental Expenditure Limit | 6,824,181,000 | 1,938,110,000 | |
Annually Managed Expenditure | 181,043,000 | 646,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,008,041,000 | ||
Total | 7,005,224,000 | 2,584,110,000 | 10,008,041,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 2,989,214,000 | 8,822,195,000 | |
Departmental Expenditure Limit - Local Government | 17,470,529,000 | 0 | |
Annually Managed Expenditure | 15,241,568,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 34,948,679,000 | ||
Total | 35,701,311,000 | 8,822,195,000 | 34,948,679,000 |
Departmental Expenditure Limit - Housing and Communities
Departmental Expenditure Limit - Local Government
Annually Managed Expenditure
|
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 | 17,405,892,000 | 19,495,489,000 | |
Annually Managed Expenditure | 3,194,602,000 | 85,245,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 33,593,948,000 | ||
Total | 20,600,494,000 | 19,580,734,000 | 33,593,948,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 9,744,072,000 | 16,665,151,000 | |
Annually Managed Expenditure | 25,552,449,000 | 1,741,491,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 43,511,214,000 | ||
Total | 35,296,521,000 | 18,406,642,000 | 43,511,214,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 375,982,000 | 132,668,000 | |
Annually Managed Expenditure | 12,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 436,801,000 | ||
Total | 387,982,000 | 132,668,000 | 436,801,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 2,011,356,000 | 1,018,450,000 | |
Annually Managed Expenditure | 4,283,838,000 | 354,455,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,868,132,000 | ||
Total | 6,295,194,000 | 1,372,905,000 | 6,868,132,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 4,390,918,000 | 1,535,607,000 | |
Annually Managed Expenditure | 298,465,000 | 14,507,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 6,230,410,000 | ||
Total | 4,699,383,000 | 1,550,114,000 | 6,230,410,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
Non-Budget Expenditure
|
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 | 521,254,000 | 154,626,000 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 667,980,000 | ||
Total | 524,254,000 | 154,626,000 | 667,980,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 8,932,568,000 | 414,390,000 | |
Annually Managed Expenditure | 105,257,112,000 | 456,078,000 | |
Non-budget Expenditure | 2,125,033,000 | ||
Net Cash Requirement | 117,112,449,000 | ||
Total | 116,314,713,000 | 870,468,000 | 117,112,449,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
Non-Budget Expenditure
|
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 | 5,820,921,000 | 659,132,000 | |
Annually Managed Expenditure | 32,241,479,000 | 10,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 43,528,340,000 | ||
Total | 38,062,400,000 | 659,142,000 | 43,528,340,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
HM Treasury
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 277,368,000 | 8,300,000 | |
Annually Managed Expenditure | 20,635,153,000 | 754,341,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,435,590,000 | ||
Total | 20,912,521,000 | 762,641,000 | 5,435,590,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Cabinet Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 1,215,610,000 | 428,765,000 | |
Annually Managed Expenditure | 1,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,572,101,000 | ||
Total | 1,217,110,000 | 428,765,000 | 1,572,101,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 11,208,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 31,655,920,000 | ||
Net Cash Requirement | 31,667,075,000 | ||
Total | 31,667,128,000 | 50,000 | 31,667,075,000 |
Departmental Expenditure Limit
Non-Budget Expenditure
|
Wales Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 5,126,000 | 30,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 20,313,844,000 | ||
Net Cash Requirement | 20,318,794,000 | ||
Total | 20,318,970,000 | 30,000 | 20,318,794,000 |
Departmental Expenditure Limit
Non-Budget Expenditure
|
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 | 34,766,000 | 260,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 21,465,938,000 | ||
Net Cash Requirement | 22,065,478,000 | ||
Total | 21,500,705,000 | 260,000 | 22,065,478,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
Non-Budget Expenditure
|
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 | 185,670,000 | 660,000 | |
Annually Managed Expenditure | 300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 192,480,000 | ||
Total | 185,970,000 | 660,000 | 192,480,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Charity Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 30,250,000 | 2,200,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 30,433,000 | ||
Total | 30,250,000 | 2,200,000 | 30,433,000 |
Departmental Expenditure Limit
|
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 | 115,600,000 | 7,500,000 | |
Annually Managed Expenditure | 10,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 117,100,000 | ||
Total | 125,600,000 | 7,500,000 | 117,100,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 517,685,000 | 10,000,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 511,386,000 | ||
Total | 518,685,000 | 10,000,000 | 511,386,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 138,159,000 | 3,500,000 | |
Annually Managed Expenditure | -25,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 136,786,000 | ||
Total | 138,134,000 | 3,500,000 | 136,786,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 25,136,000 | 400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 25,315,000 | ||
Total | 25,136,000 | 400,000 | 25,315,000 |
Departmental Expenditure Limit
|
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 | 110,355,000 | 9,038,000 | |
Annually Managed Expenditure | 9,603,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 116,444,000 | ||
Total | 119,958,000 | 9,038,000 | 116,444,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 45,000,000 | 4,600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 42,445,000 | ||
Total | 45,000,000 | 4,600,000 | 42,445,000 |
Departmental Expenditure Limit
|
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 | 3,920,000 | 500,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,970,000 | ||
Total | 4,920,000 | 500,000 | 2,970,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 122,000 | ||
Total | 51,000 | 200,000 | 122,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | -7,300,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,068,000 | ||
Total | -7,300,000 | 1,500,000 | 12,068,000 |
Departmental Expenditure Limit
|
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 | 2,000,000 | ||
Total | 3,000 | 720,000 | 2,000,000 |
Departmental Expenditure Limit
|
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 | 600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,753,000 | ||
Total | 150,000 | 600,000 | 5,753,000 |
Departmental Expenditure Limit
|
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 | 1,600,000 | |
Annually Managed Expenditure | 748,384,000 | 1,881,142,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,143,186,000 | ||
Total | 748,385,000 | 1,882,742,000 | 2,143,186,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 33,287,000 | 2,000,000 | |
Annually Managed Expenditure | 1,499,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,940,000 | ||
Total | 34,786,000 | 2,000,000 | 35,940,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 148,133,000 | 71,771,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 206,625,000 | ||
Total | 148,134,000 | 71,771,000 | 206,625,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 17,195,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,175,000 | ||
Total | 17,195,000 | 0 | 17,175,000 |
Departmental Expenditure Limit
|
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
|
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 | 6,490,778,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,296,967,000 | ||
Total | 6,490,778,000 | 0 | 1,296,967,000 |
Annually Managed Expenditure
|
Foreign, Commonwealth and Development Office: Overseas Superannuation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign, Commonwealth and Development Office: Overseas Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 8,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 49,500,000 | ||
Total | 8,000,000 | 0 | 49,500,000 |
Annually Managed Expenditure
|
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 | 33,706,361,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,921,467,000 | ||
Total | 33,706,361,000 | 0 | -3,921,467,000 |
Annually Managed Expenditure
|
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 | 17,873,811,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,883,413,000 | ||
Total | 17,873,811,000 | 0 | 1,883,413,000 |
Annually Managed Expenditure
|
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 | 196,900,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 230,200,000 | ||
Total | 196,900,000 | 0 | 230,200,000 |
Annually Managed Expenditure
|
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 | 99,812,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -120,414,000 | ||
Total | 99,812,000 | 0 | -120,414,000 |
Annually Managed Expenditure
|
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 | 10,832,230,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,383,200,000 | ||
Total | 10,832,230,000 | 0 | 1,383,200,000 |
Annually Managed Expenditure
|
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 | 699,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,473,000,000 | ||
Total | 699,000,000 | 0 | 1,473,000,000 |
Annually Managed Expenditure
|
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 | 383,989,000 | 181,003,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 487,794,000 | ||
Total | 383,989,000 | 181,003,000 | 487,794,000 |
Departmental Expenditure Limit equivalent
|
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 | 149,613,000 | 6,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 155,613,000 | ||
Total | 149,613,000 | 6,000,000 | 155,613,000 |
Departmental Expenditure Limit equivalent
|
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 | 80,200,000 | 2,300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 79,802,000 | ||
Total | 80,200,000 | 2,300,000 | 79,802,000 |
Departmental Expenditure Limit equivalent
|
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 | 17,158,000 | 713,000 | |
Annually Managed Expenditure | 200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,154,000 | ||
Total | 17,358,000 | 713,000 | 17,154,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 238,591,000 | 452,000 | |
Annually Managed Expenditure | 150,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 238,194,000 | ||
Total | 238,741,000 | 452,000 | 238,194,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 2,257,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,246,000 | ||
Total | 2,257,000 | 50,000 | 2,246,000 |
Departmental Expenditure Limit
|