- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y'i Deddfwyd)
Dyma’r fersiwn wreiddiol (fel y’i gwnaed yn wreiddiol).
Section 7
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 | 36,707,517,000 | 8,760,993,000 | |
Annually Managed Expenditure | 1,382,550,000 | 136,735,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 37,862,589,000 | ||
Total | 38,090,067,000 | 8,897,728,000 | 37,862,589,000 |
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 | 2,592,522,000 | 643,217,000 | |
Annually Managed Expenditure | 39,050,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,990,027,000 | ||
Total | 2,631,572,000 | 643,217,000 | 2,990,027,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | 10,508,847,000 | 441,243,000 | |
Annually Managed Expenditure | 2,696,929,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 13,324,272,000 | ||
Total | 13,205,776,000 | 441,243,000 | 13,324,272,000 |
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 | 449,156,000 | 50,000,000 | |
Annually Managed Expenditure | 50,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 550,001,000 | ||
Total | 499,156,000 | 50,000,000 | 550,001,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | 2,350,961,000 | 102,329,000 | |
Annually Managed Expenditure | 100,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,376,807,000 | ||
Total | 2,450,961,000 | 102,329,000 | 2,376,807,000 |
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 | 7,015,400,000 | 2,651,886,000 | |
Annually Managed Expenditure | 1,000 | 683,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,150,286,000 | ||
Total | 7,015,401,000 | 3,334,886,000 | 10,150,286,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 101,958,103,000 | 6,364,359,000 | |
Annually Managed Expenditure | 10,526,334,000 | 15,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 109,261,947,000 | ||
Total | 112,484,437,000 | 6,379,359,000 | 109,261,947,000 |
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 | 5,665,720,000 | 216,721,000 | |
Annually Managed Expenditure | 78,673,465,000 | 246,351,000 | |
Non-budget Expenditure | 2,170,968,000 | ||
Net Cash Requirement | 87,702,833,000 | ||
Total | 86,510,153,000 | 463,072,000 | 87,702,833,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
Non-Budget Expenditure Expenditure arising from:
|
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 | 66,470,105,000 | 5,182,037,000 | |
Annually Managed Expenditure | -3,222,015,000 | 18,635,006,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 82,494,384,000 | ||
Total | 63,248,090,000 | 23,817,043,000 | 82,494,384,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
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 | 132,800,000 | 0 | |
Annually Managed Expenditure | -794,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 129,237,000 | ||
Total | 132,006,000 | 0 | 129,237,000 |
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 | 17,589,000 | 100,000 | |
Annually Managed Expenditure | -167,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,633,000 | ||
Total | 17,422,000 | 100,000 | 17,633,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 2,915,775,000 | 10,768,777,000 | |
Annually Managed Expenditure | 3,843,793,000 | -149,397,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,782,871,000 | ||
Total | 6,759,568,000 | 10,619,380,000 | 15,782,871,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income 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 | 3,741,922,000 | 8,069,900,000 | |
Annually Managed Expenditure | 9,081,246,000 | 5,746,174,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 18,974,501,000 | ||
Total | 12,823,168,000 | 13,816,074,000 | 18,974,501,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Department for Exiting the European Union
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Exiting the European Union | |||
Departmental Expenditure Limit | 92,235,000 | 750,000 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 92,535,000 | ||
Total | 95,235,000 | 750,000 | 92,535,000 |
Departmental Expenditure Limit Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 354,145,000 | 3,501,000 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 439,146,000 | ||
Total | 357,145,000 | 3,501,000 | 439,146,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
Department for Digital, Culture, Media and Sport
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Digital, Culture, Media and Sport | |||
Departmental Expenditure Limit | 1,679,965,000 | 585,024,000 | |
Annually Managed Expenditure | 3,302,212,000 | 343,708,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 5,549,965,000 | ||
Total | 4,982,177,000 | 928,732,000 | 5,549,965,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
|
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 | 2,817,563,000 | 9,416,579,000 | |
Departmental Expenditure Limit - Local Government | 4,303,812,000 | 0 | |
Annually Managed Expenditure | 22,582,716,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 22,590,322,000 | ||
Total | 29,704,091,000 | 9,416,579,000 | 22,590,322,000 |
Departmental Expenditure Limit - Housing and Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - Local Government Expenditure arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 6,800,011,000 | 532,150,000 | |
Annually Managed Expenditure | 261,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,942,560,000 | ||
Total | 7,061,011,000 | 532,150,000 | 6,942,560,000 |
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 | 521,841,000 | 9,600,000 | |
Annually Managed Expenditure | 3,050,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 541,667,000 | ||
Total | 524,891,000 | 9,600,000 | 541,667,000 |
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 | 52,700,000 | 2,300,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 52,300,000 | ||
Total | 53,700,000 | 2,300,000 | 52,300,000 |
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 | 12,210,000 | 4,200,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 14,640,000 | ||
Total | 12,210,000 | 4,200,000 | 14,640,000 |
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 | 1,808,965,000 | 613,000,000 | |
Annually Managed Expenditure | 214,022,000 | 16,000,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 2,369,481,000 | ||
Total | 2,032,987,000 | 629,000,000 | 2,369,481,000 |
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:
|
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 | 3,452,257,000 | 249,800,000 | |
Annually Managed Expenditure | 12,449,673,000 | 10,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,795,966,000 | ||
Total | 15,901,930,000 | 249,810,000 | 15,795,966,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income 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 | 165,210,000 | 224,000,000 | |
Annually Managed Expenditure | -387,116,000 | -6,433,800,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,504,828,000 | ||
Total | -221,906,000 | -6,209,800,000 | -4,504,828,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income 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 | 397,792,000 | 29,657,000 | |
Annually Managed Expenditure | 5,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 451,971,000 | ||
Total | 402,792,000 | 29,657,000 | 451,971,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed 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 | 9,480,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 29,439,368,000 | ||
Net Cash Requirement | 29,448,827,000 | ||
Total | 29,448,848,000 | 50,000 | 29,448,827,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 22,250,000 | 270,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 15,601,900,000 | ||
Net Cash Requirement | 15,622,218,000 | ||
Total | 15,624,150,000 | 270,000 | 15,622,218,000 |
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 | 4,650,000 | 30,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 14,554,123,000 | ||
Net Cash Requirement | 14,558,644,000 | ||
Total | 14,558,773,000 | 30,000 | 14,558,644,000 |
Departmental Expenditure Limit 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 | 132,700,000 | 630,000 | |
Annually Managed Expenditure | 3,300,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 137,290,000 | ||
Total | 136,000,000 | 630,000 | 137,290,000 |
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 | 25,950,000 | 2,200,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 26,480,000 | ||
Total | 25,950,000 | 2,200,000 | 26,480,000 |
Departmental Expenditure Limit Expenditure 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 | 72,226,000 | 7,400,000 | |
Annually Managed Expenditure | 2,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 77,140,000 | ||
Total | 74,726,000 | 7,400,000 | 77,140,000 |
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 | 286,449,000 | 13,430,000 | |
Annually Managed Expenditure | -840,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 278,280,000 | ||
Total | 285,609,000 | 13,430,000 | 278,280,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | 80,676,000 | 3,900,000 | |
Annually Managed Expenditure | 9,603,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 82,788,000 | ||
Total | 90,279,000 | 3,900,000 | 82,788,000 |
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 | 33,912,000 | 3,470,000 | |
Annually Managed Expenditure | -61,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,134,000 | ||
Total | 33,851,000 | 3,470,000 | 32,134,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | 2,880,000 | 500,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,990,000 | ||
Total | 3,880,000 | 500,000 | 1,990,000 |
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 | 1,000 | 200,000 | |
Annually Managed Expenditure | 141,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 215,000 | ||
Total | 142,000 | 200,000 | 215,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | 701,000 | 1,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,331,000 | ||
Total | 701,000 | 1,000,000 | 2,331,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
|
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 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 | 140,000 | 170,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,313,000 | ||
Total | 140,000 | 170,000 | 2,313,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 1,301,000 | 300,000 | |
Annually Managed Expenditure | 102,374,000 | 671,368,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 363,628,000 | ||
Total | 103,675,000 | 671,668,000 | 363,628,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England
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 | 28,911,000 | 1,116,000 | |
Annually Managed Expenditure | -2,147,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 28,927,000 | ||
Total | 26,764,000 | 1,116,000 | 28,927,000 |
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 | 120,286,000 | 65,855,000 | |
Annually Managed Expenditure | 12,050,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 176,689,000 | ||
Total | 132,336,000 | 65,855,000 | 176,689,000 |
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 | 17,090,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,040,000 | ||
Total | 17,090,000 | 0 | 17,040,000 |
Departmental Expenditure Limit 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:
|
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 | 6,543,361,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,847,555,000 | ||
Total | 6,543,361,000 | 0 | 1,847,555,000 |
Annually Managed Expenditure Expenditure arising from:
Income 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 | 57,900,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 65,300,000 | ||
Total | 57,900,000 | 0 | 65,300,000 |
Annually Managed Expenditure Expenditure 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 | 26,261,063,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -199,118,000 | ||
Total | 26,261,063,000 | 0 | -199,118,000 |
Annually Managed Expenditure Expenditure arising from:
Income arising from:
|
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 | 15,111,929,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,921,859,000 | ||
Total | 15,111,929,000 | 0 | 3,921,859,000 |
Annually Managed Expenditure Expenditure arising from:
Income 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 | 260,343,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 234,303,000 | ||
Total | 260,343,000 | 0 | 234,303,000 |
Annually Managed Expenditure Expenditure arising from:
Income 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 | 247,313,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -76,569,000 | ||
Total | 247,313,000 | 0 | -76,569,000 |
Annually Managed Expenditure Expenditure arising from:
Income 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 | 9,084,216,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,745,618,000 | ||
Total | 9,084,216,000 | 0 | 2,745,618,000 |
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 | 1,168,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,400,000,000 | ||
Total | 1,168,000,000 | 0 | 1,400,000,000 |
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 | 317,100,000 | 204,100,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 433,100,000 | ||
Total | 317,100,000 | 204,100,000 | 433,100,000 |
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 | 67,500,000 | 1,400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 65,707,000 | ||
Total | 67,500,000 | 1,400,000 | 65,707,000 |
Departmental Expenditure Limit equivalent Expenditure arising from:
Income arising from:
|
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 | 16,571,000 | 972,000 | |
Annually Managed Expenditure | 115,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,937,000 | ||
Total | 16,686,000 | 972,000 | 16,937,000 |
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 | 195,064,000 | 1,265,000 | |
Annually Managed Expenditure | 50,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 196,070,000 | ||
Total | 195,114,000 | 1,265,000 | 196,070,000 |
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 | 2,137,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,132,000 | ||
Total | 2,137,000 | 50,000 | 2,132,000 |
Departmental Expenditure Limit Expenditure arising from:
|
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