Supply and Appropriation (Anticipation and Adjustments) Act 2015

Section 5

SCHEDULE 2 U.K. Appropriation of excesses for financial year 2013-14

Teachers' Pension Scheme (England & Wales) Teachers' Pension Scheme (England & Wales), 2014-15

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
	(£)	(£)	(£)
Teachers' Pension Scheme (England & Wales)
Departmental Expenditure Limit	0	0
Annually Managed Expenditure	398,070,000	0
Non-budget Expenditure	0
Net Cash Requirement			0
Total	398,070,000	0	0
Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers; and associated non-cash items. Income arising from: Receipts from employers and employees superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teacher's scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita.

Department for Education Department for Education, 2014-15

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	166,482,000	0
Non-budget Expenditure	0
Net Cash Requirement			0
Total	166,482,000	0	0
Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non cash items. Impairments, tax and pension costs for the Department, it's ALB's and Executive Agencies.

Charity Commission Charity Commission, 2014-15

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
	(£)	(£)	(£)
Charity Commission
Departmental Expenditure Limit	0	153,000
Annually Managed Expenditure	0	0
Non-budget Expenditure	0
Net Cash Requirement			0
Total	0	153,000	0
Departmental Expenditure Limit Expenditure arising from: Revenue and Capital expenditure in relation to the registration and regulation of charities. Expenditure in connection with depreciation and other non-cash items in DEL. Income arising from: Providing services, in both the UK and abroad, relating to our knowledge and expertise in the field of registration and regulation of charities. Shared working approaches with other Government Departments.

Wales Office Wales Office, 2014-15

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
	(£)	(£)	(£)
Wales Office
Departmental Expenditure Limit	0	0
Annually Managed Expenditure	1,000	0
Non-budget Expenditure	0
Net Cash Requirement			0
Total	1,000	0	0
Annually Managed Expenditure Expenditure arising from: Non-cash costs in respect of pension commitments.