Schedule 1Estimates for the year ending 31 March 2023
DEPARTMENT OF HEALTH — HEALTH AND SOCIAL CARE PENSION SCHEME ESTIMATE
PART 1: AUTHORISED AMOUNTS
(£) | |
|---|---|
Departmental expenditure limit | |
Net resources for current purposes | - |
Net resources for capital purposes | - |
Annually managed expenditure | |
Net resources for current purposes | 2,038,789,000 |
Net resources for capital purposes | - |
Non-budget expenditure | |
Net resources for current purposes | - |
Net resources for capital purposes | - |
Money | |
Money requirement | (169,811,000) |
PART 2: EXPENDITURE
Annually managed expenditure
Expenditure arising from:
Pension payments; allowances; gratuities; transfers to alternative pension arrangements; refunds of contributions and compensation for early retirement to or in respect of persons engaged in health and social care or other approved employment; expenditure on activities that are required as a result of the United Kingdom's exit from the European Union; governmental response to the coronavirus COVID-19 pandemic; related costs; UK COVID-19 Inquiry activities; other non-cash items.
PART 3: INCOME
Annually managed expenditure
Income arising from:
Employee and employer contributions; inward transfer values received; recovery of contribution equivalent premiums; refunds of payments; related income; other sundry receipts.