- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y'i Deddfwyd)
Dyma’r fersiwn wreiddiol (fel y’i gwnaed yn wreiddiol).
Section 7
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 | 54,479,822,000 | 5,030,150,000 | |
Annually Managed Expenditure | -19,122,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 58,913,058,000 | ||
Total | 54,460,700,000 | 5,030,150,000 | 58,913,058,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Teachers' Pension Scheme (England & Wales)
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Teachers' Pension Scheme (England & Wales) | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 10,142,479,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,576,250,000 | ||
Total | 10,142,479,000 | 0 | 3,576,250,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 145,941,000 | 1,500,000 | |
Annually Managed Expenditure | -1,135,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 143,047,000 | ||
Total | 144,806,000 | 1,500,000 | 143,047,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 20,089,000 | 100,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 19,451,000 | ||
Total | 20,089,000 | 100,000 | 19,451,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Department of Health
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Health | |||
Departmental Expenditure Limit | 91,604,299,000 | 4,653,667,000 | |
Annually Managed Expenditure | 6,006,000,000 | 10,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 95,699,318,000 | ||
Total | 97,610,299,000 | 4,663,667,000 | 95,699,318,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 18,017,977,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,129,538,000 | ||
Total | 18,017,977,000 | 0 | -1,129,538,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 95,214,000 | 353,000 | |
Annually Managed Expenditure | 9,953,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 94,805,000 | ||
Total | 105,167,000 | 353,000 | 94,805,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 4,336,629,000 | 9,236,592,000 | |
Annually Managed Expenditure | 1,560,538,000 | 6,510,001,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 19,559,722,000 | ||
Total | 5,897,167,000 | 15,746,593,000 | 19,559,722,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Office of Rail Regulation
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Office of Rail Regulation | |||
Departmental Expenditure Limit | 3,000 | 760,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,000,000 | ||
Total | 3,000 | 760,000 | 2,000,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Department for Communities and Local Government
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Communities and Local Government | |||
Departmental Expenditure Limit - DCLG Communities | 2,574,199,000 | 5,158,616,000 | |
Departmental Expenditure Limit - DCLG Local Government | 13,340,061,000 | 1,000 | |
Annually Managed Expenditure | 12,342,972,000 | 430,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 25,607,905,000 | ||
Total | 28,257,232,000 | 5,588,617,000 | 25,607,905,000 |
Departmental Expenditure Limit - DCLG Communities Expenditure arising from:
Income arising from:
| |||
Departmental Expenditure Limit - DCLG Local Govt: Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for Business, Innovation and Skills
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Business, Innovation and Skills | |||
Departmental Expenditure Limit | 17,272,555,000 | 2,999,969,000 | |
Annually Managed Expenditure | -1,466,376,000 | 10,747,207,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 26,882,053,000 | ||
Total | 15,806,179,000 | 13,747,176,000 | 26,882,053,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
UK Trade & Investment
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
UK Trade & Investment | |||
Departmental Expenditure Limit | 264,633,000 | 1,198,000 | |
Annually Managed Expenditure | 5,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 264,541,000 | ||
Total | 269,633,000 | 1,198,000 | 264,541,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 19,885,000 | 630,000 | |
Annually Managed Expenditure | 15,419,000 | 298,449,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 34,507,000 | ||
Total | 35,304,000 | 299,079,000 | 34,507,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 51,248,000 | 763,000 | |
Annually Managed Expenditure | 500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 52,639,000 | ||
Total | 51,748,000 | 763,000 | 52,639,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 279,800,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 239,400,000 | ||
Total | 279,800,000 | 0 | 239,400,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Home Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 10,729,811,000 | 420,382,000 | |
Annually Managed Expenditure | 1,378,222,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,267,838,000 | ||
Total | 12,108,033,000 | 420,382,000 | 12,267,838,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 417,700,000 | 46,000,000 | |
Annually Managed Expenditure | 117,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 485,800,000 | ||
Total | 534,700,000 | 46,000,000 | 485,800,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Charity Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 21,143,000 | 412,000 | |
Annually Managed Expenditure | 215,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 20,635,000 | ||
Total | 21,358,000 | 412,000 | 20,635,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 7,252,861,000 | 301,100,000 | |
Annually Managed Expenditure | 121,100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,956,955,000 | ||
Total | 7,373,961,000 | 301,100,000 | 6,956,955,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 94,524,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -45,703,000 | ||
Total | 94,524,000 | 0 | -45,703,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 3,148,000 | 59,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,125,000 | ||
Total | 4,148,000 | 59,000 | 2,125,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 35,098,000 | 2,030,000 | |
Annually Managed Expenditure | -25,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 31,468,000 | ||
Total | 35,073,000 | 2,030,000 | 31,468,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 507,604,000 | 3,280,000 | |
Annually Managed Expenditure | 5,264,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 507,084,000 | ||
Total | 512,868,000 | 3,280,000 | 507,084,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 35,224,000 | 1,820,000 | |
Annually Managed Expenditure | 2,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 34,982,000 | ||
Total | 37,224,000 | 1,820,000 | 34,982,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 9,253,000 | 1,800,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 9,827,000 | ||
Total | 9,253,000 | 1,800,000 | 9,827,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
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 | 36,436,498,000 | 7,506,926,000 | |
Annually Managed Expenditure | 3,425,374,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 36,901,939,000 | ||
Total | 39,861,872,000 | 7,506,926,000 | 36,901,939,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 6,749,203,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,418,144,000 | ||
Total | 6,749,203,000 | 0 | 2,418,144,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 1,742,450,000 | 98,000,000 | |
Annually Managed Expenditure | 75,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,731,450,000 | ||
Total | 1,817,450,000 | 98,000,000 | 1,731,450,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 6,943,142,000 | 2,043,000,000 | |
Annually Managed Expenditure | 339,985,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 8,965,142,000 | ||
Total | 7,283,127,000 | 2,043,000,000 | 8,965,142,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 46,565,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 86,000,000 | ||
Total | 46,565,000 | 0 | 86,000,000 |
Annually Managed Expenditure Expenditure arising from:
|
Department of Energy and Climate Change
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Energy and Climate Change | |||
Departmental Expenditure Limit | 2,411,614,000 | 2,425,405,000 | |
Annually Managed Expenditure | 29,169,344,000 | -120,294,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,911,403,000 | ||
Total | 31,580,958,000 | 2,305,111,000 | 4,911,403,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 700,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,690,000 | ||
Total | 700,000 | 1,500,000 | 10,690,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
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 | 1,992,225,000 | 558,000,000 | |
Annually Managed Expenditure | -54,390,000 | 1,000,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 2,368,251,000 | ||
Total | 1,947,835,000 | 559,000,000 | 2,368,251,000 |
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:
|
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 | 124,000 | 385,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,521,000 | ||
Total | 124,000 | 385,000 | 2,521,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Department for Culture, Media and Sport
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Culture, Media and Sport | |||
Departmental Expenditure Limit | 1,406,248,000 | 538,387,000 | |
Annually Managed Expenditure | 3,533,570,000 | 113,079,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,105,956,000 | ||
Total | 4,939,818,000 | 651,466,000 | 5,105,956,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 7,086,718,000 | 242,000,000 | |
Annually Managed Expenditure | 72,792,452,000 | 0 | |
Non-budget Expenditure | 2,400,108,000 | ||
Net Cash Requirement | 81,233,603,000 | ||
Total | 82,279,278,000 | 242,000,000 | 81,233,603,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
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 | 6,428,000 | 55,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 27,990,414,000 | ||
Net Cash Requirement | 27,996,841,000 | ||
Total | 27,996,842,000 | 55,000 | 27,996,841,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
Wales Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 4,909,000 | 25,000 | |
Annually Managed Expenditure | -20,000 | 0 | |
Non-budget Expenditure | 13,376,858,000 | ||
Net Cash Requirement | 13,381,572,000 | ||
Total | 13,381,747,000 | 25,000 | 13,381,572,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Non-Budget Expenditure Expenditure arising from:
|
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 | 21,508,000 | 241,000 | |
Annually Managed Expenditure | 200,000 | 0 | |
Non-budget Expenditure | 14,619,700,000 | ||
Net Cash Requirement | 14,639,546,000 | ||
Total | 14,641,408,000 | 241,000 | 14,639,546,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Non-Budget Expenditure Expenditure arising from:
|
HM Treasury
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 126,794,000 | 13,790,000 | |
Annually Managed Expenditure | -1,237,255,000 | -2,648,707,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,651,168,000 | ||
Total | -1,110,461,000 | -2,634,917,000 | -3,651,168,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 3,352,423,000 | 173,100,000 | |
Annually Managed Expenditure | 11,945,946,000 | 1,000,000 | |
Non-budget Expenditure | 1,287,000,000 | ||
Net Cash Requirement | 16,478,133,000 | ||
Total | 16,585,369,000 | 174,100,000 | 16,478,133,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
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 | 195,370,000 | 273,000 | |
Annually Managed Expenditure | 5,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 203,603,000 | ||
Total | 200,670,000 | 273,000 | 203,603,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 157,705,000 | 10,100,000 | |
Annually Managed Expenditure | -1,228,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 152,505,000 | ||
Total | 156,477,000 | 10,100,000 | 152,505,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 10,000 | 287,000 | |
Annually Managed Expenditure | -289,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 90,000 | ||
Total | -279,000 | 287,000 | 90,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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:
|
Cabinet Office
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 530,727,000 | 20,500,000 | |
Annually Managed Expenditure | 4,942,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 535,732,000 | ||
Total | 535,669,000 | 20,500,000 | 535,732,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 2,228,221,000 | 353,130,000 | |
Annually Managed Expenditure | 31,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,087,551,000 | ||
Total | 2,259,721,000 | 353,130,000 | 2,087,551,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 9,021,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,286,000,000 | ||
Total | 9,021,000,000 | 0 | 2,286,000,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 1,579,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,466,960,000 | ||
Total | 1,579,000,000 | 0 | 1,466,960,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 33,263,000 | 728,000 | |
Annually Managed Expenditure | -400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,391,000 | ||
Total | 32,863,000 | 728,000 | 32,391,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 93,721,000 | 21,501,000 | |
Annually Managed Expenditure | 5,691,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 108,378,000 | ||
Total | 99,412,000 | 21,501,000 | 108,378,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 26,100,000 | 700,000 | |
Annually Managed Expenditure | 12,700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 25,840,000 | ||
Total | 38,800,000 | 700,000 | 25,840,000 |
Departmental Expenditure Limit Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 201,300,000 | 43,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 648,210,000 | ||
Total | 201,300,000 | 43,000,000 | 648,210,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
Income arising from:
|
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 | 63,000,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 62,469,000 | ||
Total | 63,000,000 | 1,500,000 | 62,469,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
Electoral Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Electoral Commission | |||
Departmental Expenditure Limit | 22,531,000 | 250,000 | |
Annually Managed Expenditure | -200,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 22,276,000 | ||
Total | 22,331,000 | 250,000 | 22,276,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 168,391,000 | 1,523,000 | |
Annually Managed Expenditure | 350,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 171,002,000 | ||
Total | 168,741,000 | 1,523,000 | 171,002,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 2,401,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,377,000 | ||
Total | 2,401,000 | 50,000 | 2,377,000 |
Departmental Expenditure Limit Expenditure arising from:
|
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