- Latest available (Revised)
- Original (As enacted)
This is the original version (as it was originally enacted).
Section 3
1(1)In this Schedule, where an asterisk (*) appears at the beginning of a description of matters to which expenditure may relate, or from which income may arise, the description is a description which was not included in the Schedule to the Supply and Appropriation (Main Estimates) Act 2018 as originally enacted.
(2)Text which follows an asterisk (*) is added by this Schedule.
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 | 50,358,000 | 1,639,669,000 | |
Annually Managed Expenditure | -5,250,600,000 | -136,735,000 | |
Non-budget Expenditure | 5,000,000,000 | ||
Net Cash Requirement | 1,758,027,000 | ||
Total | -200,242,000 | 1,502,934,000 | 1,758,027,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Non-Budget 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 | -25,291,000 | -36,535,000 | |
Annually Managed Expenditure | 5,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -54,596,000 | ||
Total | -20,291,000 | -36,535,000 | -54,596,000 |
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 | 352,550,000 | 254,847,000 | |
Annually Managed Expenditure | 1,439,655,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 868,898,000 | ||
Total | 1,792,205,000 | 254,847,000 | 868,898,000 |
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 | 18,043,000 | 4,395,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 59,999,000 | ||
Total | 18,043,000 | 4,395,000 | 59,999,000 |
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 | 78,777,000 | 54,266,000 | |
Annually Managed Expenditure | 100,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 98,043,000 | ||
Total | 178,777,000 | 54,266,000 | 98,043,000 |
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 | -203,236,000 | 476,614,000 | |
Annually Managed Expenditure | -74,548,000 | 53,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -604,535,000 | ||
Total | -277,784,000 | 529,614,000 | -604,535,000 |
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 | 2,039,675,000 | -381,052,000 | |
Annually Managed Expenditure | 2,400,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 186,123,000 | ||
Total | 4,439,675,000 | -381,052,000 | 186,123,000 |
Departmental Expenditure Limit Expenditure arising from:
Income arising from:
Annually Managed Expenditure Expenditure arising from:
Income 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 | -134,541,000 | 118,685,000 | |
Annually Managed Expenditure | 651,482,000 | 52,229,000 | |
Non-budget Expenditure | 363,576,000 | ||
Net Cash Requirement | 1,334,611,000 | ||
Total | 880,517,000 | 170,914,000 | 1,334,611,000 |
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 | 11,506,586,000 | 342,333,000 | |
Annually Managed Expenditure | 1,881,469,000 | 4,117,794,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,775,855,000 | ||
Total | 13,388,055,000 | 4,460,127,000 | 4,775,855,000 |
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 | -5,387,000 | 6,400,000 | |
Annually Managed Expenditure | 700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,013,000 | ||
Total | -4,687,000 | 6,400,000 | 1,013,000 |
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 | 1,054,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 977,000 | ||
Total | 1,054,000 | 0 | 977,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 50,913,000 | 727,490,000 | |
Annually Managed Expenditure | -93,863,457,000 | 336,878,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 623,290,000 | ||
Total | -93,812,544,000 | 1,064,368,000 | 623,290,000 |
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 | 770,158,000 | 430,672,000 | |
Annually Managed Expenditure | -431,944,000 | 795,528,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,136,003,000 | ||
Total | 338,214,000 | 1,226,200,000 | 1,136,003,000 |
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 | -1,667,000 | -20,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,687,000 | ||
Total | -1,667,000 | -20,000 | -1,687,000 |
Departmental Expenditure Limit 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 | 67,563,000 | 15,794,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 24,954,000 | ||
Total | 67,563,000 | 15,794,000 | 24,954,000 |
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 | 141,013,000 | -137,333,000 | |
Annually Managed Expenditure | 398,211,000 | -10,438,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -108,994,000 | ||
Total | 539,224,000 | -147,771,000 | -108,994,000 |
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 | -282,026,000 | -1,298,342,000 | |
Departmental Government Expenditure Limit - Local | 534,164,000 | 0 | |
Annually Managed Expenditure | 234,928,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -3,341,114,000 | ||
Total | 487,066,000 | -1,298,342,000 | -3,341,114,000 |
Departmental Expenditure Limit - Housing and Communities Expenditure arising from:
Income arising from:
Departmental Expenditure Limit - Local Government 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 | 1,179,697,000 | -15,632,000 | |
Annually Managed Expenditure | 402,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,164,324,000 | ||
Total | 1,581,697,000 | -15,632,000 | 1,164,324,000 |
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 | -9,487,000 | 0 | |
Annually Managed Expenditure | 3,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -9,487,000 | ||
Total | -6,487,000 | 0 | -9,487,000 |
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 | 7,000,000 | -100,000 | |
Annually Managed Expenditure | 1,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,900,000 | ||
Total | 8,500,000 | -100,000 | 6,900,000 |
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 | -1,056,000 | 1,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 444,000 | ||
Total | -1,056,000 | 1,500,000 | 444,000 |
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 | 243,866,000 | 127,228,000 | |
Annually Managed Expenditure | -270,000,000 | 0 | |
Non-budget Expenditure | 1,000 | ||
Net Cash Requirement | 976,605,000 | ||
Total | -26,133,000 | 127,228,000 | 976,605,000 |
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 | 335,517,000 | 126,067,000 | |
Annually Managed Expenditure | 156,192,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 621,214,000 | ||
Total | 491,709,000 | 126,067,000 | 621,214,000 |
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 | 89,330,000 | -42,810,000 | |
Annually Managed Expenditure | 11,605,834,000 | -2,093,250,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -1,756,645,000 | ||
Total | 11,695,164,000 | -2,136,060,000 | -1,756,645,000 |
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 | 178,385,000 | 90,829,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 295,202,000 | ||
Total | 178,385,000 | 90,829,000 | 295,202,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 576,000 | 0 | |
Annually Managed Expenditure | 900,000 | 0 | |
Non-budget Expenditure | 552,215,000 | ||
Net Cash Requirement | 552,791,000 | ||
Total | 553,691,000 | 0 | 552,791,000 |
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 | 2,533,000 | 211,000 | |
Annually Managed Expenditure | -30,000 | 0 | |
Non-budget Expenditure | 484,500,000 | ||
Net Cash Requirement | 487,244,000 | ||
Total | 487,003,000 | 211,000 | 487,244,000 |
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 | 265,000 | 0 | |
Annually Managed Expenditure | 7,000 | 0 | |
Non-budget Expenditure | 607,355,000 | ||
Net Cash Requirement | 607,589,000 | ||
Total | 607,627,000 | 0 | 607,589,000 |
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 | -2,600,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -2,600,000 | ||
Total | -2,600,000 | 0 | -2,600,000 |
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 | -500,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -500,000 | ||
Total | -500,000 | 0 | -500,000 |
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 | 21,900,000 | 15,700,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 35,600,000 | ||
Total | 21,900,000 | 15,700,000 | 35,600,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | -3,751,000 | 5,622,000 | |
Annually Managed Expenditure | 4,185,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,871,000 | ||
Total | 434,000 | 5,622,000 | 1,871,000 |
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 | 7,831,000 | 4,590,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 13,826,000 | ||
Total | 7,831,000 | 4,590,000 | 13,826,000 |
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 | 2,192,000 | -649,000 | |
Annually Managed Expenditure | 47,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -857,000 | ||
Total | 2,239,000 | -649,000 | -857,000 |
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 | -166,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -166,000 | ||
Total | -166,000 | 0 | -166,000 |
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 | -30,000 | 30,000 | |
Annually Managed Expenditure | 419,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 389,000 | 30,000 | 0 |
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 | 1,000 | -198,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -197,000 | ||
Total | 1,000 | -198,000 | -197,000 |
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 | 1,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 1,000 | 0 | 0 |
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 | 0 | 0 | |
Annually Managed Expenditure | 31,000,000 | 54,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 31,000,000 | 54,000,000 | 0 |
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 | 1,297,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,220,000 | ||
Total | 1,297,000 | 0 | 3,220,000 |
Departmental Expenditure Limit Expenditure arising from:
Income 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 | 8,086,000 | -10,919,000 | |
Annually Managed Expenditure | 28,756,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,661,000 | ||
Total | 36,842,000 | -10,919,000 | -4,661,000 |
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 | 2,760,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 2,760,000,000 | 0 | 0 |
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 | 10,328,937,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 382,152,000 | ||
Total | 10,328,937,000 | 0 | 382,152,000 |
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 | 9,516,940,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -262,599,000 | ||
Total | 9,516,940,000 | 0 | -262,599,000 |
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 | 2,782,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,858,000 | ||
Total | 2,782,000 | 0 | 4,858,000 |
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 | 597,168,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,824,000 | ||
Total | 597,168,000 | 0 | 6,824,000 |
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 | 6,350,087,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -444,827,000 | ||
Total | 6,350,087,000 | 0 | -444,827,000 |
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 | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,000,000 | ||
Total | 0 | 0 | 10,000,000 |
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 | -15,000,000 | -50,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -40,000,000 | ||
Total | -15,000,000 | -50,000,000 | -40,000,000 |
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 | -200,000 | -130,000 | |
Annually Managed Expenditure | 224,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -130,000 | ||
Total | 24,000 | -130,000 | -130,000 |
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 | -2,050,000 | 1,600,000 | |
Annually Managed Expenditure | 450,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | -1,600,000 | 1,600,000 | 0 |
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 | -18,000 | 18,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 126,000 | ||
Total | -18,000 | 18,000 | 126,000 |
Departmental Expenditure Limit Expenditure arising from:
|
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