- Latest available (Revised)
- Original (As enacted)
This is the original version (as it was originally enacted).
Section 3
1In this Schedule, where an asterisk (*) appears in any description of matters to which expenditure may relate, or from which income may arise, the text from the asterisk to the end of the description does not appear in the corresponding part of the Scheduled Estimates in the Schedule to the Supply and Appropriation (Main Estimates) Act 2017; and where an asterisk (*) appears at the beginning of such a description, the description concerned is a new description.
2In the Schedule to the Supply and Appropriation (Main Estimates) Act 2017, the title of the Estimate that is now entitled “Department of Health and Social Care” was “Department of Health”.
3In the Schedule to the Supply and Appropriation (Main Estimates) Act 2017, the title of the Estimate that is now entitled "Department for Digital, Culture, Media and Sport" was "Department for Culture, Media and Sport".
4In the Schedule to the Supply and Appropriation (Main Estimates) Act 2017, the title of the Estimate that is now entitled "Ministry of Housing, Communities and Local Government" was "Department for Communities and Local Government".
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 | 184,402,000 | 1,263,500,000 | |
Annually Managed Expenditure | 8,668,236,000 | 100,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,703,385,000 | ||
Total | 8,852,638,000 | 1,363,500,000 | 1,703,385,000 |
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 | 13,450,000 | -31,669,000 | |
Annually Managed Expenditure | -10,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 281,000 | ||
Total | 2,950,000 | -31,669,000 | 281,000 |
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 | 28,899,000 | 97,073,000 | |
Annually Managed Expenditure | 504,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 309,707,000 | ||
Total | 532,899,000 | 97,073,000 | 309,707,000 |
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 | 13,532,000 | -5,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 25,520,000 | ||
Total | 13,532,000 | -5,000,000 | 25,520,000 |
Departmental Expenditure Limit 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 | 79,433,000 | 3,203,000 | |
Annually Managed Expenditure | 105,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 60,136,000 | ||
Total | 184,433,000 | 3,203,000 | 60,136,000 |
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 | 52,401,000 | -141,377,000 | |
Annually Managed Expenditure | -44,700,000 | 128,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 175,024,000 | ||
Total | 7,701,000 | -13,377,000 | 175,024,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | 1,294,066,000 | -486,300,000 | |
Annually Managed Expenditure | 13,556,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 807,766,000 | ||
Total | 14,850,066,000 | -486,300,000 | 807,766,000 |
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 | -170,819,000 | 124,504,000 | |
Annually Managed Expenditure | 2,934,033,000 | 171,884,000 | |
Non-budget Expenditure | 320,291,000 | ||
Net Cash Requirement | 1,633,945,000 | ||
Total | 3,083,505,000 | 296,388,000 | 1,633,945,000 |
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 | 14,012,687,000 | -243,700,000 | |
Annually Managed Expenditure | 1,985,064,000 | 2,716,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,899,251,000 | ||
Total | 15,997,751,000 | 2,472,300,000 | 1,899,251,000 |
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 | -9,640,000 | 8,000,000 | |
Annually Managed Expenditure | 1,640,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,640,000 | ||
Total | -8,000,000 | 8,000,000 | -1,640,000 |
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 | 227,000 | 267,000 | |
Annually Managed Expenditure | 177,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 494,000 | ||
Total | 404,000 | 267,000 | 494,000 |
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 | 215,112,000 | -39,464,000 | |
Annually Managed Expenditure | 82,798,267,000 | 937,768,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 44,090,000 | ||
Total | 83,013,379,000 | 898,304,000 | 44,090,000 |
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 | 303,229,000 | 21,561,000 | |
Annually Managed Expenditure | -34,400,000 | 732,297,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -551,337,000 | ||
Total | 268,829,000 | 753,858,000 | -551,337,000 |
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 | -24,593,000 | 650,000 | |
Annually Managed Expenditure | 2,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -24,303,000 | ||
Total | -22,093,000 | 650,000 | -24,303,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 27,233,000 | 12,406,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 109,639,000 | ||
Total | 27,233,000 | 12,406,000 | 109,639,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 323,477,000 | -63,689,000 | |
Annually Managed Expenditure | -50,507,000 | 154,309,000 | |
Non-budget Expenditure | 220,000,000 | ||
Net Cash Requirement | 228,829,000 | ||
Total | 492,970,000 | 90,620,000 | 228,829,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Non-Budget 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 - MHCLG Housing and Communities | -470,633,000 | 484,352,000 | |
Departmental Expenditure Limit - MHCLG Local Govt. | -10,494,000 | 0 | |
Annually Managed Expenditure | 778,069,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,618,448,000 | ||
Total | 296,942,000 | 484,352,000 | 1,618,448,000 |
Departmental Expenditure Limit - MHCLG Housing and Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - MHCLG Local Govt Expenditure arising from:
Income 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 | 582,944,000 | -317,283,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 520,733,000 | ||
Total | 582,945,000 | -317,283,000 | 520,733,000 |
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 | -228,000 | 0 | |
Annually Managed Expenditure | 8,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -228,000 | ||
Total | 7,772,000 | 0 | -228,000 |
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 | 12,900,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,900,000 | ||
Total | 12,900,000 | 0 | 12,900,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 526,000 | - | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 526,000 | ||
Total | 3,526,000 | 0 | 526,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | 102,272,000 | -41,192,000 | |
Annually Managed Expenditure | 161,677,000 | 15,500,000 | |
Non-budget Expenditure | 1,000 | ||
Net Cash Requirement | 480,995,000 | ||
Total | 263,950,000 | -25,692,000 | 480,995,000 |
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 | 34,344,000 | 35,530,000 | |
Annually Managed Expenditure | -154,916,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 177,703,000 | ||
Total | -120,572,000 | 35,530,000 | 177,703,000 |
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 | 68,159,000 | -169,435,000 | |
Annually Managed Expenditure | 24,816,405,000 | 10,247,567,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -14,102,182,000 | ||
Total | 24,884,564,000 | 10,078,132,000 | -14,102,182,000 |
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 | 200,490,000 | 26,337,000 | |
Annually Managed Expenditure | 17,700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 196,519,000 | ||
Total | 218,190,000 | 26,337,000 | 196,519,000 |
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 | 491,000 | 50,000 | |
Annually Managed Expenditure | 200,000 | 0 | |
Non-budget Expenditure | 100,779,000 | ||
Net Cash Requirement | 101,285,000 | ||
Total | 101,470,000 | 50,000 | 101,285,000 |
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 | -861,000 | 1,125,000 | |
Annually Managed Expenditure | 500,000 | 0 | |
Non-budget Expenditure | -378,200,000 | ||
Net Cash Requirement | -377,736,000 | ||
Total | -378,561,000 | 1,125,000 | -377,736,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | 550,000 | 90,000 | |
Annually Managed Expenditure | 6,000 | 0 | |
Non-budget Expenditure | 470,943,000 | ||
Net Cash Requirement | 471,553,000 | ||
Total | 471,499,000 | 90,000 | 471,553,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure 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 | -7,300,000 | 1,400,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -5,200,000 | ||
Total | -7,300,000 | 1,400,000 | -5,200,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | -1,500,000 | 2,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,000,000 | ||
Total | -1,500,000 | 2,500,000 | 2,000,000 |
Departmental Expenditure Limit 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 | 71,000,000 | 0 | |
Annually Managed Expenditure | -67,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 71,000,000 | ||
Total | 4,000,000 | 0 | 71,000,000 |
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 | 2,908,000 | 3,603,000 | |
Annually Managed Expenditure | 4,786,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 901,000 | ||
Total | 7,694,000 | 3,603,000 | 901,000 |
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 | -808,000 | 1,747,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,432,000 | ||
Total | -808,000 | 1,747,000 | 3,432,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 1,558,000 | -1,370,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -912,000 | ||
Total | 1,558,000 | -1,370,000 | -912,000 |
Departmental Expenditure Limit 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 | -396,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -396,000 | ||
Total | -396,000 | 0 | -396,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | -275,000 | 275,000 | |
Annually Managed Expenditure | 233,000 | 0 | |
Non-budget Expenditure | 2,539,000 | ||
Net Cash Requirement | 0 | ||
Total | 2,497,000 | 275,000 | 0 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Non-Budget 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 | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,530,000 | ||
Total | 1,000 | 0 | 3,530,000 |
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 | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,000 | ||
Total | 1,000 | 0 | 1,000 |
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 | -500,000 | 500,000 | |
Annually Managed Expenditure | 63,000,000 | -764,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -609,000,000 | ||
Total | 62,500,000 | -763,500,000 | -609,000,000 |
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 | 1,221,000 | 1,161,000 | |
Annually Managed Expenditure | 393,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,882,000 | ||
Total | 1,614,000 | 1,161,000 | 2,882,000 |
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 | -5,304,000 | -3,846,000 | |
Annually Managed Expenditure | -10,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,866,000 | ||
Total | -15,304,000 | -3,846,000 | -3,866,000 |
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 | 2,068,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 2,068,000 | 0 | 0 |
Departmental Expenditure Limit 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 | 210,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 120,000,000 | ||
Total | 210,000,000 | 0 | 120,000,000 |
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 | 5,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 5,000,000 | 0 | 0 |
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 | 620,048,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 315,787,000 | ||
Total | 620,048,000 | 0 | 315,787,000 |
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 | 249,893,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -39,544,000 | ||
Total | 249,893,000 | 0 | -39,544,000 |
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 | 36,884,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 11,007,000 | ||
Total | 36,884,000 | 0 | 11,007,000 |
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 | 133,979,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -35,301,000 | ||
Total | 133,979,000 | 0 | -35,301,000 |
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 | 619,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 53,950,000 | ||
Total | 619,000,000 | 0 | 53,950,000 |
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 | 33,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 30,000,000 | ||
Total | 33,000,000 | 0 | 30,000,000 |
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 | -2,067,000 | 48,600,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -56,100,000 | ||
Total | -2,067,000 | 48,600,000 | -56,100,000 |
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 | -770,000 | -175,000 | |
Annually Managed Expenditure | 45,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -945,000 | ||
Total | -725,000 | -175,000 | -945,000 |
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 | -137,000 | 124,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -137,000 | 124,000 | 0 |
Departmental Expenditure Limit Expenditure arising from:
|
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