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Section 5
1(1)In this Schedule -U.K.
(a)where one asterisk (*) or two asterisks (**) appears in any description of matters to which expenditure may relate, or from which income may arise, the text from the asterisk or asterisks 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part of the Scheduled Estimates in the Schedule to the Supply and Appropriation (Main Estimates) Act 2011 as originally enacted, and
(b)where one asterisk (*) or two asterisks (**) appears at the beginning of such a description, the description is a description which was not included in that Schedule as originally enacted.
(2)Subject to what follows, text which follows one asterisk (*) was added by Schedule 1 to the Supply and Appropriation (Anticipation and Adjustments) Act 2012.
(3)Text which follows two asterisks (**) is added by this Schedule.
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 | 0 | 0 | |
Annually Managed Expenditure | 62,627,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 62,627,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental provisions and other non cash items. |
Postal Services Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Postal Services Commission | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 20,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 20,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: provisions and other non-cash items. |
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 | 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: Provision of services to foreign Governments and other government departments. Payments for services provided by Trading Funds. Dividends and loan repayments from Trading Funds. Sale of assets. recovery of costs from personnel. Rent for use of Ministry of Defence property and miscellaneous receipts. |
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 | 0 | 0 | |
Annually Managed Expenditure | 0 | 1,600,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 0 | 1,600,000 | 0 |
Annually Managed Expenditure Expenditure arising from: Non cash movements in provisions including contributions to International Finance Facility for Immunisation (IFFIm) and Advanced Market Commitments (AMC); change in fair value of financial instruments and other non-cash costs falling in AME. Income arising from: *Disposal of investment assets. |
Department of Energy and Climate Change
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department of Energy and Climate Change | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 0 | 6,165,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 0 | ||
Total | 0 | 6,165,000 | 0 |
Annually Managed Expenditure Expenditure arising from:
Income arising from: income relating to repayment and recoveries of compensation and legal costs, distribution of surpluses from coal industry pension scheme and BNFL/Urenco dividend income. Income from Energy levies including Feed-In Tariffs, Renewables Obligation and Social Price Support * (Warm Home Discount). Refund of input VAT not claimed in previous years on departmental expenditure. |
Electoral Commission
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Electoral Commission | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 5,000 | 0 | |
Non-budget Expenditure | 0 | 0 | |
Net Cash Requirement | 0 | ||
Total | 5,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: Provisions for early departures, pension and tax and national insurance on benefits in kind. |
Local Government Boundary Commission for England
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Local Government Boundary Commission for England | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 47,000 | 0 | |
Non-budget Expenditure | 0 | 0 | |
Net Cash Requirement | 0 | ||
Total | 47,000 | 0 | 0 |
Annually Managed Expenditure Expenditure arising from: ** Provisions |