SCHEDULES
Section 3
SCHEDULE 1U.K.Supplementary appropriations for financial year 2020-211 2 3
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is a description which was not included in the Schedule to the Supply and Appropriation (Main Estimates) Act 2020 as originally enacted.U.K.
(2)Text which follows an asterisk (*) is added by this Schedule.
2U.K.In the Schedule to the Supply and Appropriation (Main Estimates) Act 2020, the title of the Estimate that is now entitled “Foreign, Commonwealth and Development Office” was “Department for International Development”.
3U.K.In the Schedule to the Supply and Appropriation (Main Estimates) Act 2020, the title of the Estimate that is now entitled “Foreign, Commonwealth and Development Office: Overseas Superannuation” was “Department for International Development: Overseas Superannuation”.
Department of Health and Social Care Department of Health and Social Care, 2020-21
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 | 56,772,994,000 | 4,686,769,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 50,083,763,000 | ||
Total | 56,772,995,000 | 4,686,769,000 | 50,083,763,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Department for Education Department for Education, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 15,176,205,000 | 1,050,471,000 | |
Annually Managed Expenditure | 3,964,544,000 | -703,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,243,134,000 | ||
Total | 19,140,749,000 | 347,471,000 | 2,243,134,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Home Office Home Office, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 2,006,898,000 | 128,475,000 | |
Annually Managed Expenditure | 4,900,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,159,563,000 | ||
Total | 2,011,798,000 | 128,475,000 | 2,159,563,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Pensions; and other non-cash items. |
National Crime Agency National Crime Agency, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Crime Agency | |||
Departmental Expenditure Limit | 36,023,000 | -2,079,000 | |
Annually Managed Expenditure | 25,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 61,023,000 | -2,079,000 | 0 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Pensions and other non-cash items. |
Ministry of Justice Ministry of Justice, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 594,723,000 | 203,681,000 | |
Annually Managed Expenditure | 188,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 791,825,000 | ||
Total | 782,723,000 | 203,681,000 | 791,825,000 |
Departmental Expenditure Limit
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, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | -17,457,000 | 0 | |
Annually Managed Expenditure | 2,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -14,457,000 | ||
Total | -15,457,000 | 0 | -14,457,000 |
Departmental Expenditure Limit
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, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 13,500,000 | -400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 13,100,000 | ||
Total | 13,500,000 | -400,000 | 13,100,000 |
Departmental Expenditure Limit
|
HM Procurator General and Treasury Solicitor HM Procurator General and Treasury Solicitor, 2020-21
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 | 4,408,000 | 1,500,000 | |
Annually Managed Expenditure | 100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,908,000 | ||
Total | 4,508,000 | 1,500,000 | 5,908,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: * Expenditure is required to cover the creation and revaluation of provisions to cover the cost of leasehold dilapidations and potential litigation liabilities. |
Ministry of Defence Ministry of Defence, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 2,007,823,000 | 1,181,415,000 | |
Annually Managed Expenditure | 1,200,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,500,000,000 | ||
Total | 3,207,823,000 | 1,181,415,000 | 1,500,000,000 |
Departmental Expenditure Limit
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 Foreign exchange gains and losses. Costs associated with decommissioning. |
Security and Intelligence Agencies Security and Intelligence Agencies, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | 58,276,000 | 1,450,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 16,400,000 | ||
Net Cash Requirement | -17,274,000 | ||
Total | 74,676,000 | 1,450,000 | -17,274,000 |
Departmental Expenditure Limit
Non-Budget Expenditure Expenditure arising from: * Prior Period Adjustments. |
Foreign and Commonwealth Office Foreign and Commonwealth Office, 2020-21
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
Annually Managed Expenditure Expenditure arising from: The refund of certain taxes and duties paid by certain foreign and commonwealth governments; and non-cash items. |
Foreign, Commonwealth and Development Office Foreign, Commonwealth and Development Office, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign, Commonwealth and Development Office | |||
Departmental Expenditure Limit | 2,330,704,000 | 354,008,000 | |
Annually Managed Expenditure | 672,800,000 | -484,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,194,462,000 | ||
Total | 3,003,504,000 | -129,992,000 | 2,194,462,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Ministry of Housing, Communities and Local Government Ministry of Housing, Communities and Local Government, 2020-21
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 | 563,123,000 | -2,851,134,000 | |
Departmental Expenditure Limit - Local Government | 4,530,136,000 | 0 | |
Annually Managed Expenditure | 207,171,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,520,823,000 | ||
Total | 5,300,430,000 | -2,851,134,000 | 4,520,823,000 |
Departmental Expenditure Limit - Housing and Communities
Departmental Expenditure Limit - Local Government
Annually Managed Expenditure
|
Department for Transport Department for Transport, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 10,905,666,000 | 201,516,000 | |
Annually Managed Expenditure | 251,000 | 1,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,639,984,000 | ||
Total | 10,905,917,000 | 201,517,000 | 10,639,984,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy, 2020-21
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 | 11,743,300,000 | 7,616,536,000 | |
Annually Managed Expenditure | 8,335,028,000 | 31,478,086,000 | |
Non-budget Expenditure | 7,983,000 | ||
Net Cash Requirement | 20,448,361,000 | ||
Total | 20,086,311,000 | 39,094,622,000 | 20,448,361,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
Non-Budget Expenditure Expenditure arising from: * Prior period adjustments. |
HM Land Registry HM Land Registry, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Land Registry | |||
Departmental Expenditure Limit | -15,000,000 | 1,000 | |
Annually Managed Expenditure | 10,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -9,999,000 | ||
Total | -5,000,000 | 1,000 | -9,999,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items. Governmental response to the coronavirus Covid-19 pandemic. |
Department for Digital, Culture, Media and Sport Department for Digital, Culture, Media and Sport, 2020-21
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 | 1,976,852,000 | 571,153,000 | |
Annually Managed Expenditure | 115,840,000 | -46,240,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,246,268,000 | ||
Total | 2,092,692,000 | 524,913,000 | 2,246,268,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Broadcasting, Media and other services and activities. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. Lottery grants. |
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs, 2020-21
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 | 425,256,000 | 122,706,000 | |
Annually Managed Expenditure | 1,049,335,000 | 2,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -216,416,000 | ||
Total | 1,474,591,000 | 124,706,000 | -216,416,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Department for International Trade Department for International Trade, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | -51,135,000 | 165,738,000 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -57,865,000 | ||
Total | -48,135,000 | 165,738,000 | -57,865,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Depreciation, amortisation, revaluation, provisions and other non-cash items. |
Department for Work and Pensions Department for Work and Pensions, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | 454,891,000 | 400,934,000 | |
Annually Managed Expenditure | 3,331,767,000 | -962,900,000 | |
Non-budget Expenditure | 339,340,000 | ||
Net Cash Requirement | 2,865,970,000 | ||
Total | 4,125,998,000 | -561,966,000 | 2,865,970,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: The payment of social security and other benefits, grants, loans, allowances and payments to people of working age, pensioners, and people with disabilities and their carers, in accordance with the prevailing legislation and regulations including the Governmental response to the coronavirus Covid-19 pandemic. Payments for education. Temporary subsidies to employers and payments to help employers manage sickness absence and associated public health measures as a consequence of the coronavirus COVID-19 pandemic. Provisions and other non-cash costs falling in AME. Costs and payments associated with the collapse of private pension schemes. Losses, special payments and write offs. Non-Budget Expenditure Expenditure arising from: Payment of the Grant to the Social Fund to fund Regulated, Discretionary and Winter Fuel payments. Other relevant non-budget expenditure. |
HM Revenue and Customs HM Revenue and Customs, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 661,637,000 | 198,268,000 | |
Annually Managed Expenditure | 69,411,770,000 | 0 | |
Non-budget Expenditure | 1,000 | ||
Net Cash Requirement | 70,378,206,000 | ||
Total | 70,073,408,000 | 198,268,000 | 70,378,206,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
Non-Budget Expenditure Expenditure arising from: * Prior Period Adjustments. |
HM Treasury HM Treasury, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 76,084,000 | 8,601,000 | |
Annually Managed Expenditure | 59,968,555,000 | -305,482,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 518,547,000 | ||
Total | 60,044,639,000 | -296,881,000 | 518,547,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Cabinet Office Cabinet Office, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 662,863,000 | 76,060,000 | |
Annually Managed Expenditure | 312,529,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 798,643,000 | ||
Total | 975,392,000 | 76,060,000 | 798,643,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Provisions for early departures, dilapidations, onerous contracts, revaluation of assets and depreciation on donated assets, impairments and associated non-cash items in AME. |
Scotland Office and Office of the Advocate General Scotland Office and Office of the Advocate General, 2020-21
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 | 3,161,000 | 784,000 | |
Annually Managed Expenditure | -852,000 | 0 | |
Non-budget Expenditure | 6,418,482,000 | ||
Net Cash Requirement | 6,422,412,000 | ||
Total | 6,420,791,000 | 784,000 | 6,422,412,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: * Utilisation of an onerous lease provision. Non-Budget Expenditure Expenditure arising from: Payments to the Scottish Consolidated Fund. |
Wales Office Wales Office, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 119,000 | 50,000 | |
Annually Managed Expenditure | 18,000 | 0 | |
Non-budget Expenditure | 4,360,564,000 | ||
Net Cash Requirement | 4,360,737,000 | ||
Total | 4,360,701,000 | 50,000 | 4,360,737,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: * Change in provisions and impairments. Non-Budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. |
Northern Ireland Office Northern Ireland Office, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 7,962,000 | 637,000 | |
Annually Managed Expenditure | 566,560,000 | 0 | |
Non-budget Expenditure | -545,000 | ||
Net Cash Requirement | 6,761,000 | ||
Total | 573,977,000 | 637,000 | 6,761,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: *Provison to cover for legal costs and to support the PEACE PLUS programme. 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. |
National Savings and Investments National Savings and Investments, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 40,500,000 | 1,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 40,501,000 | ||
Total | 40,500,000 | 1,000 | 40,501,000 |
Departmental Expenditure Limit
|
Charity Commission Charity Commission, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 200,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: * Expenditure in relation to the registration and regulation of charities. Expenditure in connection with legal provisions. |
Competition and Markets Authority Competition and Markets Authority, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 6,404,000 | 2,300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,190,000 | ||
Total | 6,404,000 | 2,300,000 | 6,190,000 |
Departmental Expenditure Limit
|
The Statistics Board The Statistics Board, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 34,910,000 | 3,500,000 | |
Annually Managed Expenditure | 21,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 42,410,000 | ||
Total | 56,210,000 | 3,500,000 | 42,410,000 |
Departmental Expenditure Limit
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. |
Office for Standards in Education, Children's Services and Skills Office for Standards in Education, Children's Services and Skills, 2020-21
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 | -2,150,000 | 1,800,000 | |
Annually Managed Expenditure | 350,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -350,000 | ||
Total | -1,800,000 | 1,800,000 | -350,000 |
Departmental Expenditure Limit
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, 2020-21
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 | -100,000 | 681,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,031,000 | ||
Total | -100,000 | 681,000 | 1,031,000 |
Departmental Expenditure Limit
|
Food Standards Agency Food Standards Agency, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | -1,819,000 | -348,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 590,000 | ||
Total | -1,819,000 | -348,000 | 590,000 |
Departmental Expenditure Limit
|
The National Archives The National Archives, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | -2,285,000 | 2,960,000 | |
Annually Managed Expenditure | 7,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 630,000 | ||
Total | -2,278,000 | 2,960,000 | 630,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: *Receipt of capital grant from private sector resulting in the requirement of AME for associated depreciation. |
United Kingdom Supreme Court United Kingdom Supreme Court, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 225,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -530,000 | ||
Total | 225,000 | 0 | -530,000 |
Departmental Expenditure Limit
|
Government Actuary's Department Government Actuary's Department , 2020-21
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 | -50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -161,000 | ||
Total | 1,000 | -50,000 | -161,000 |
Departmental Expenditure Limit
|
Office of Gas and Electricity Markets Office of Gas and Electricity Markets, 2020-21
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 | 14,100,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 5,900,000 | ||
Net Cash Requirement | 1,500,000 | ||
Total | 20,000,000 | 0 | 1,500,000 |
Departmental Expenditure Limit
Non-Budget Expenditure Expenditure arising from: * Prior Period Adjustments. |
Office of Rail and Road Office of Rail and Road, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail and Road | |||
Departmental Expenditure Limit | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 8,000,000 | ||
Total | 1,000 | 0 | 8,000,000 |
Departmental Expenditure Limit
|
Water Services Regulation Authority Water Services Regulation Authority, 2020-21
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 | -363,000 | ||
Total | 1,000 | 0 | -363,000 |
Departmental Expenditure Limit
|
Export Credits Guarantee Department Export Credits Guarantee Department , 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | -500,000 | 500,000 | |
Annually Managed Expenditure | 376,883,000 | -1,300,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,000,000,000 | ||
Total | 376,383,000 | -1,299,500,000 | -1,000,000,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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, 2020-21
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 | 200,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 200,000 | 0 | 0 |
Departmental Expenditure Limit
|
House of Lords House of Lords, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | -5,259,000 | -26,568,000 | |
Annually Managed Expenditure | 5,549,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -29,860,000 | ||
Total | 290,000 | -26,568,000 | -29,860,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; support the Parliamentary response to the coronavirus Covid-19 pandemic; and provisions and other non-cash costs falling in AME. |
House of Commons: Members House of Commons: Members, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 95,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 95,000 | 0 | 0 |
Departmental Expenditure Limit Expenditure arising from: The House of Commons Members' Estimate is to cover expenditure arising from: financial assistance to Opposition parties to support them in the discharge of their Parliamentary or representative functions; the Exchequer contribution to the Parliamentary Contributory Pension Fund (PCPF); payroll costs of Members appointed to specific parliamentary duties, and other non-cash costs. |
Armed Forces Pension and Compensation Schemes Armed Forces Pension and Compensation Schemes, 2020-21
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 | 100,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 100,000,000 | 0 | 0 |
Annually Managed Expenditure
|
Foreign, Commonwealth and Development Office: Overseas Superannuation Foreign, Commonwealth and Development Office: Overseas Superannuation, 2020-21
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 | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 1,000,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: Pension and superannuation payments, grants and compensation payments, etc. in respect of overseas services; pensions for beneficiaries of certain former overseas pension funds for which the UK assumed responsibility; pensions for beneficiaries and former beneficiaries of the Gibraltar Social Insurance Fund; contributions to pension funds guaranteed by the UK; refund of contributions made by overseas governments; war service credit; and associated non-cash items such as adjustments to pension scheme liabilities like interest on outstanding scheme liabilities. |
National Health Service Pension Scheme National Health Service Pension Scheme, 2020-21
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 | -11,924,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,042,000 | ||
Total | -11,924,000 | 0 | 5,042,000 |
Annually Managed Expenditure
|
Teachers' Pension Scheme (England and Wales) Teachers' Pension Scheme (England and Wales), 2020-21
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 | -1,390,425,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -280,631,000 | ||
Total | -1,390,425,000 | 0 | 280,631,000 |
Annually Managed Expenditure
|
UK Atomic Energy Authority Pension Schemes UK Atomic Energy Authority Pension Schemes, 2020-21
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 | 5,143,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -5,780,000 | ||
Total | 5,143,000 | 0 | -5,780,000 |
Annually Managed Expenditure
|
Ministry of Justice: Judicial Pensions Scheme Ministry of Justice: Judicial Pensions Scheme, 2020-21
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 | -3,639,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -81,668,000 | ||
Total | -3,639,000 | 0 | -81,668,000 |
Annually Managed Expenditure
|
Cabinet Office: Civil Superannuation Cabinet Office: Civil Superannuation, 2020-21
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 | 341,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -236,000,000 | ||
Total | 341,000,000 | 0 | -236,000,000 |
Annually Managed Expenditure
|
Royal Mail Statutory Pension Scheme Royal Mail Statutory Pension Scheme, 2020-21
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 | 100,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,000,000 | ||
Total | 100,000,000 | 0 | 4,000,000 |
Annually Managed Expenditure Expenditure arising from: Payment of pensions etc to members of the Royal Mail Statutory Pension Scheme, related expenditure and non-cash items. |
House of Commons: Administration House of Commons: Administration, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | 103,068,000 | -130,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -110,000,000 | ||
Total | 103,068,000 | -130,000,000 | -110,000,000 |
Departmental Expenditure Limit equivalent
|
Parliamentary Works Sponsor Body Parliamentary Works Sponsor Body, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Parliamentary Works Sponsor Body | |||
Departmental Expenditure Limit equivalent | 93,300,000 | 5,400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 98,700,000 | ||
Total | 93,300,000 | 5,400,000 | 98,700,000 |
Departmental Expenditure Limit equivalent Expenditure arising from: General administration of the Parliamentary Works Sponsor Body and the activities undertaken to meet its obligations to prepare an Outline Business Case for the Restoration and Renewal Programme for decision by Parliament with a set of options and costs to deliver the full programme of works, including the Palace of Westminster, House of Lords Decant and Heritage Collections Projects. The activities to be undertaken by the Delivery Authority including; concept design and solutions development, a programme of building surveys, provision of assurance and oversight of programme work to support programme delivery including; digital and data information services and corporate services. Set-up of programme and corporate capabilities and processes including risk management, cost management, reporting, health and safety, assurance and governance structures, accommodation costs, general administration and other commercial activities and non-cash costs. |
The Electoral Commission The Electoral Commission, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Electoral Commission | |||
Departmental Expenditure Limit | -1,263,000 | 235,000 | |
Annually Managed Expenditure | -150,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -798,000 | ||
Total | -1,413,000 | 235,000 | -798,000 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: Provisions, impairments and other non-cash costs arising in AME. Provisions include early departures, pension and tax and national insurance on benefits in kind. |
Independent Parliamentary Standards Authority Independent Parliamentary Standards Authority, 2020-21
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | 15,225,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,225,000 | ||
Total | 15,225,000 | 0 | 15,225,000 |
Departmental Expenditure Limit
|
Section 5
SCHEDULE 2U.K.Appropriation of excesses for financial year 2019-201
1(1)In this Schedule, where an asterisk (*) appears at the beginning of any 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 2019 as originally enacted.U.K.
(2)Text which follows an asterisk (*) was added by the Schedule to the Supply and Appropriation (Anticipation and Adjustments) Act 2020.
Ministry of Housing, Communities and Local Government Ministry of Housing, Communities and Local Government, 2019-20
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 | 0 | 0 | |
Departmental Expenditure Limit - Local Government | 3,385,625,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,867,896,000 | ||
Total | 3,385,625,000 | 0 | 2,867,896,000 |
Departmental Expenditure Limit - Local Government
|
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy, 2019-20
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 | 0 | 0 | |
Annually Managed Expenditure | 4,894,982,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 4,894,982,000 | 0 | 0 |
Annually Managed Expenditure
|
HM Revenue and Customs HM Revenue and Customs, 2019-20
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-Budget Expenditure | 0 | ||
Net Cash Requirement | 725,989,000 | ||
Total | 0 | 0 | 725,989,000 |
Home Office Home Office, 2019-20
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-Budget Expenditure | 0 | ||
Net Cash Requirement | 117,761,000 | ||
Total | 0 | 0 | 117,761,000 |
HM Treasury HM Treasury, 2019-20
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 32,332,000 | |
Non-Budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 0 | 32,332,000 | 0 |
Annually Managed Expenditure
|
Section 7
SCHEDULE 3U.K.Appropriation of late excesses for financial year 2018-191
1(1)In this Schedule, where an asterisk (*) appears at the beginning of any 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 (*) was added by Schedule 1 to the Supply and Appropriation (Anticipation and Adjustments) Act 2019.
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 | 231,000 | 0 | |
Annually Managed Expenditure | 785,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 1,016,000 | 0 | 0 |
Departmental Expenditure Limit
Annually Managed Expenditure Expenditure arising from: * Change in provisions. |
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 | 0 | 0 | |
Annually Managed Expenditure | 311,077,000 | 0 | |
Non-Budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 311,077,000 | 0 | 0 |
Annually Managed Expenditure
|