Supply and Appropriation (Main Estimates) Act 2022
2022 Chapter 39
An Act to authorise the use of resources for the year ending with 31 March 2023; to authorise both the issue of sums out of the Consolidated Fund and the application of income for that year; and to appropriate the supply authorised for that year by this Act and by the Supply and Appropriation (Anticipation and Adjustments) Act 2022.
Whereas the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament:—
Act modified (with effect in accordance with s. 3(8) of the amending Act) by Supply and Appropriation (Anticipation and Adjustments) Act 2023 (c. 5), s. 3(1)-(7), Sch. 1
I11Main authorisation for use of resources for 2022-23
1
The amount up to which there is authorisation for the use of resources for the year ending with 31 March 2023 is increased by £486,497,865,000.
2
Of the amount authorised by subsection (1)—
a
£409,480,425,000 is authorised for use for current purposes, and
b
£77,017,440,000 is authorised for use for capital purposes.
I22Main authorisation for issue of money out of Consolidated Fund in 2022-23
The amount up to which the Treasury has authorisation—
a
to issue money out of the Consolidated Fund, and
b
to apply it in the year ending with 31 March 2023 for expenditure authorised by Parliament,
is increased by £356,026,979,000.
I33Appropriation of resources authorised for use for year 2022-23
1
The aggregate of the following (which is £897,055,041,000) is appropriated for the year ending with 31 March 2023 in accordance with subsections (2) to (4)—
a
the amount of resources the use of which for that year is authorised by section 1(1) of the Supply and Appropriation (Anticipation and Adjustments) Act 2022, and
2
The amount of resources which is—
a
set out in each of the Scheduled Estimates, and
b
identified in that Estimate as a net amount authorised subject to a particular Departmental Expenditure Limit,
is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant DEL matter.
3
The amount of resources which is—
a
set out in each of the Scheduled Estimates, and
b
identified in that Estimate as a net amount of Annually Managed Expenditure,
is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant AME matter.
4
The amount of resources which is—
a
set out in each of the Scheduled Estimates, and
b
identified in that Estimate as a net amount of Non-Budget Expenditure,
is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant NBE matter.
5
Section 5(4) applies (instead of subsections (2) to (4)) to any amount of resources set out in a Scheduled Estimate if it is identified in that Estimate as representing the amount of an estimated surplus.
I44Appropriation of money authorised for issue in year 2022-23
1
The aggregate of the following (which is £717,749,167,000) is appropriated for the year ending with 31 March 2023 in accordance with subsection (2)—
a
the amount of money the issue of which out of the Consolidated Fund is authorised by section 1(3) of the Supply and Appropriation (Anticipation and Adjustments) Act 2022, and
b
the amount of money the issue of which out of that Fund is authorised by section 2.
2
The amount of money which is set out in each of the Scheduled Estimates and identified in that Estimate as a net cash requirement is appropriated for expenditure—
a
on any use of resources that has been authorised by Parliament in relation to the department or other person to which the Estimate relates, or in relation to the service to which it relates, or
b
for any other purpose specified in that Estimate as a purpose for which that money may be applied.
3
Section 5(4) applies (instead of subsection (2) of this section) to any amount of money set out in a Scheduled Estimate if it is identified in that Estimate as representing the amount of an estimated surplus.
I55Appropriation and other use of income
1
Subsections (2) to (4) make provision (instead of imposing limits on appropriations in aid under section 2 of the Government Resources and Accounts Act 2000) about the use of income arising for the year ending with 31 March 2023 from matters specified in the Scheduled Estimates as matters from which income may arise.
2
Income specified in a Scheduled Estimate may be appropriated for use for current or capital purposes (according to the nature of the income)—
a
where the matters from which the income may arise are specified in relation to a particular Departmental Expenditure Limit, in respect of relevant DEL matters,
b
where the matters from which the income may arise are specified in relation to an amount of Annually Managed Expenditure, in respect of relevant AME matters, and
c
where the matters from which the income may arise are specified in relation to an amount of Non-Budget Expenditure, in respect of relevant NBE matters.
3
This section authorises an appropriation of income to the extent only that the appropriation is made in accordance with any applicable rules about the appropriation of income that have been—
a
issued by the Treasury, and
b
laid before the House of Commons before the passing of this Act.
4
Where an amount specified in a Scheduled Estimate is identified as representing the amount of an estimated surplus, appropriations of income in respect of any matter are authorised by this section to the extent only that—
a
they are consistent, in the opinion of the Treasury, with financial planning that is calculated to produce a surplus of at least that amount, or
b
they are authorised by a direction given by the Treasury for the purpose of anticipating a proposal for the reduction or elimination of the estimated surplus by a subsequent Act relating to financial supply and appropriation.
5
All amounts of money received in the year ending with 31 March 2023 in respect of any matter whatever by a department or other person to whom a Scheduled Estimate relates, or in respect of any service to which a Scheduled Estimate relates, must be paid into the Consolidated Fund, unless—
a
the appropriation for any other use of those amounts, or of the accrued amounts in respect of which they are received, is authorised by this section or any other enactment, or
b
they are dealt with in some other manner in accordance with any other enactment or in consequence of the exercise of a power conferred by any other enactment.
6
Where the Treasury determine that there has been or is likely to be a contravention of this section, the Treasury may give the person appearing to them to be responsible for the contravention whatever directions the Treasury think fit for rectifying the situation.
7
A direction by the Treasury under this section may be revoked or varied by a subsequent direction.
I66Operation from beginning of financial year
The appropriations and other provision made by sections 3 to 5 are to be treated as having had effect from the beginning of 1 April 2022.
I77Interpretation
1
In this Act—
“estimated surplus” is to be read in accordance with subsection (2);
“income” includes capital amounts but only to the extent that they have accrued in respect of actual or anticipated capital receipts or the acquisition of a capital asset;
“relevant AME matter”, in relation to an amount of Annually Managed Expenditure specified in a Scheduled Estimate, means a matter in relation to which that amount is identified as Annually Managed Expenditure;
“relevant DEL matter”, in relation to a Departmental Expenditure Limit specified in a Scheduled Estimate, means a matter expenditure relating to which is identified in that Estimate as to be included in the expenditure which is to be subject to that limit;
“relevant NBE matter”, in relation to an amount of Non-Budget Expenditure specified in a Scheduled Estimate, means a matter in relation to which that amount is identified as Non-Budget Expenditure;
“Scheduled Estimates” means the Estimates set out in the Schedule to this Act (being the relevant part of Part 1 of each of the main Estimates as agreed by the House of Commons for the year ending 31 March 2023).
2
References in this Act to an amount identified in a Scheduled Estimate as representing the amount of an estimated surplus are references to an amount preceded by a minus sign.
3
In relation to a Scheduled Estimate for a body listed in subsection (4)—
a
b
references in this Act to a “relevant DEL matter” are to be read as references to a matter expenditure relating to which is identified in the Estimate as to be included in the expenditure which is subject to a net requirement mentioned in paragraph (a);
4
The bodies are—
a
the House of Commons: Administration;
b
the National Audit Office;
c
the Parliamentary Works Sponsor Body.
I88Short title
This Act may be cited as the Supply and Appropriation (Main Estimates) Act 2022.
I9SCHEDULEAPPROPRIATIONS FOR FINANCIAL YEAR 2022-23
Sch. in force at Royal Assent
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 | 128,212,941,000 | 12,047,914,000 | |
Annually Managed Expenditure | 10,880,000,000 | 105,600,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 146,156,750,000 | ||
Total | 139,092,941,000 | 12,153,514,000 | 146,156,750,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Education | |||
Departmental Expenditure Limit | 71,903,705,000 | 6,364,300,0000 | |
Annually Managed Expenditure | -9,594,400,000 | 28,737,600,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 100,847,744,000 | ||
Total | 62,309,305,000 | 35,101,900,000 | 100,847,744,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Home Office | |||
Departmental Expenditure Limit | 14,525,462,000 | 1,062,873,000 | |
Annually Managed Expenditure | 2,534,160,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 18,030,524,000 | ||
Total | 17,059,622,000 | 1,062,873,000 | 18,030,524,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Crime Agency | |||
Departmental Expenditure Limit | 615,186,000 | 105,125,000 | |
Annually Managed Expenditure | 50,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 800,000,000 | ||
Total | 665,186,000 | 105,125,000 | 800,000,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Justice | |||
Departmental Expenditure Limit | 10,112,137,000 | 1,760,092,000 | |
Annually Managed Expenditure | 528,678,000 | 23,303,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 11,292,379,000 | ||
Total | 10,640,815,000 | 1,783,395,000 | 11,292,379,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Crown Prosecution Service | |||
Departmental Expenditure Limit | 733,257,000 | 47,330,000 | |
Annually Managed Expenditure | 5,950,000 | 2,859,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 729,358,000 | ||
Total | 739,207,000 | 50,189,000 | 729,358,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Serious Fraud Office | |||
Departmental Expenditure Limit | 57,773,000 | 8,302,000 | |
Annually Managed Expenditure | 2,500,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 58,124,000 | ||
Total | 60,273,000 | 8,302,000 | 58,124,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 11,818,000 | 2,850,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,330,000 | ||
Total | 11,818,000 | 2,850,000 | 15,330,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Ministry of Defence | |||
Departmental Expenditure Limit | 40,896,779,000 | 18,490,656,000 | |
Annually Managed Expenditure | 1,928,087,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 50,637,665,000 | ||
Total | 42,824,866,000 | 18,490,656,000 | 50,637,665,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Security and Intelligence Agencies | |||
Departmental Expenditure Limit | 3,124,830,000 | 1,242,746,000 | |
Annually Managed Expenditure | 65,277,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 3,866,007,000 | ||
Total | 3,190,107,000 | 1,242,746,000 | 3,866,007,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign, Commonwealth and Development Office | |||
Departmental Expenditure Limit | 7,904,373,000 | 2,644,554,000 | |
Annually Managed Expenditure | 560,666,000 | 200,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 10,450,977,000 | ||
Total | 8,465,039,000 | 2,844,554,000 | 10,450,977,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Levelling Up, Housing and Communities | |||
Departmental Expenditure Limit - Housing and Communities | 3,092,553,000 | 9,583,853,000 | |
Departmental Expenditure Limit - Local Government | 11,765,870,000 | 0 | |
Annually Managed Expenditure | 15,097,975,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 32,242,272,000 | ||
Total | 29,956,398,000 | 9,583,853,000 | 32,242,272,000 |
Departmental Expenditure Limit - Housing and Communities
Departmental Expenditure Limit - Local Government
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 16,606,458,000 | 20,127,410,000 | |
Annually Managed Expenditure | 4,981,239,000 | -326,989,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 31,810,524,000 | ||
Total | 21,587,697,000 | 19,800,421,000 | 31,810,524,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 17,168,799,000 | 19,061,585,000 | |
Annually Managed Expenditure | 54,855,478,000 | 3,838,923,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 51,061,529,000 | ||
Total | 72,024,277,000 | 22,900,508,000 | 51,061,529,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Land Registry | |||
Departmental Expenditure Limit | 422,419,000 | 65,600,000 | |
Annually Managed Expenditure | 19,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 459,109,000 | ||
Total | 441,419,000 | 65,600,000 | 459,109,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 2,244,882,000 | 830,915,000 | |
Annually Managed Expenditure | 4,309,817,000 | 904,523,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,819,836,000 | ||
Total | 6,554,699,000 | 1,735,438,000 | 6,819,836,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 4,790,464,000 | 2,126,323,000 | |
Annually Managed Expenditure | 305,634,000 | 49,849,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 7,296,072,000 | ||
Total | 5,106,098,000 | 2,176,172,000 | 7,296,072,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
Non-Budget Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for International Trade | |||
Departmental Expenditure Limit | 570,522,000 | 24,850,000 | |
Annually Managed Expenditure | 3,000,000 | 1,195,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 598,563,000 | ||
Total | 573,522,000 | 26,045,000 | 598,563,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Work and Pensions | |||
Departmental Expenditure Limit | 8,377,703,000 | 803,813,000 | |
Annually Managed Expenditure | 109,960,220,000 | 327,656,000 | |
Non-budget Expenditure | 4,690,524,000 | ||
Net Cash Requirement | 124,434,062,000 | ||
Total | 123,028,447,000 | 1,131,469,000 | 124,434,062,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
Non-Budget Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Revenue and Customs | |||
Departmental Expenditure Limit | 6,122,187,000 | 675,511,000 | |
Annually Managed Expenditure | 13,278,381,000 | 110,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 19,693,843,000 | ||
Total | 19,400,568,000 | 675,621,000 | 19,693,843,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
HM Treasury | |||
Departmental Expenditure Limit | 364,380,000 | 9,721,000 | |
Annually Managed Expenditure | 20,206,518,000 | 1,408,087,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 11,633,885,000 | ||
Total | 20,570,898,000 | 1,417,808,000 | 11,633,885,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Cabinet Office | |||
Departmental Expenditure Limit | 907,768,000 | 1,120,124,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,408,819,000 | ||
Total | 907,768,000 | 1,120,124,000 | 1,408,819,000 |
Departmental Expenditure Limit
|
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 | 13,340,000 | 50,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 39,852,198,000 | ||
Net Cash Requirement | 39,865,374,000 | ||
Total | 39,865,538,000 | 50,000 | 39,865,374,000 |
Departmental Expenditure Limit
Non-Budget Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Wales Office | |||
Departmental Expenditure Limit | 5,657,000 | 30,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 18,937,523,000 | ||
Net Cash Requirement | 18,943,112,000 | ||
Total | 18,943,180,000 | 30,000 | 18,943,112,000 |
Departmental Expenditure Limit
Non-Budget Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Northern Ireland Office | |||
Departmental Expenditure Limit | 41,191,000 | 1,719,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 21,633,454,000 | ||
Net Cash Requirement | 21,672,802,000 | ||
Total | 21,674,645,000 | 1,719,000 | 21,672,802,000 |
Departmental Expenditure Limit
Non-Budget Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 201,586,000 | 19,618,000 | |
Annually Managed Expenditure | 700,000 | 1,300,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 210,267,000 | ||
Total | 202,286,000 | 20,918,000 | 210,267,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Charity Commission | |||
Departmental Expenditure Limit | 32,098,000 | 3,107,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 31,573,000 | ||
Total | 32,098,000 | 3,107,000 | 31,573,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Competition and Markets Authority | |||
Departmental Expenditure Limit | 120,024,000 | 10,231,000 | |
Annually Managed Expenditure | 45,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 122,005,000 | ||
Total | 165,024,000 | 10,231,000 | 122,005,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Statistics Board | |||
Departmental Expenditure Limit | 360,183,000 | 32,859,000 | |
Annually Managed Expenditure | 8,400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 372,695,000 | ||
Total | 368,583,000 | 32,859,000 | 372,695,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 157,782,000 | 4,149,000 | |
Annually Managed Expenditure | -42,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 156,745,000 | ||
Total | 157,740,000 | 4,149,000 | 156,745,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 28,182,000 | 707,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 28,271,000 | ||
Total | 28,182,000 | 707,000 | 28,271,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Food Standards Agency | |||
Departmental Expenditure Limit | 116,654,000 | 13,412,000 | |
Annually Managed Expenditure | 9,603,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 125,292,000 | ||
Total | 126,257,000 | 13,412,000 | 125,292,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The National Archives | |||
Departmental Expenditure Limit | 46,745,000 | 5,760,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 45,436,000 | ||
Total | 46,745,000 | 5,760,000 | 45,436,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
United Kingdom Supreme Court | |||
Departmental Expenditure Limit | 4,783,000 | 704,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,037,000 | ||
Total | 5,783,000 | 704,000 | 4,037,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Government Actuary's Department | |||
Departmental Expenditure Limit | 187,000 | 350,000 | |
Annually Managed Expenditure | 100,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 79,000 | ||
Total | 287,000 | 350,000 | 79,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 1,876,000 | 1,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 20,466,000 | ||
Total | 1,876,000 | 1,000,000 | 20,466,000 |
Departmental Expenditure Limit
|
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
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Water Services Regulation Authority | |||
Departmental Expenditure Limit | 320,000 | 2,719,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 7,199,000 | ||
Total | 320,000 | 2,719,000 | 7,199,000 |
Departmental Expenditure Limit
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Export Credits Guarantee Department | |||
Departmental Expenditure Limit | 1,000 | 3,716,000 | |
Annually Managed Expenditure | 717,391,000 | 2,098,953,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,135,374,000 | ||
Total | 717,392,000 | 2,102,669,000 | 2,135,374,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 39,701,000 | 11,748,000 | |
Annually Managed Expenditure | 522,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 40,343,000 | ||
Total | 40,223,000 | 11,748,000 | 40,343,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Lords | |||
Departmental Expenditure Limit | 159,402,000 | 61,837,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 207,489,000 | ||
Total | 159,403,000 | 61,837,000 | 207,489,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Members | |||
Departmental Expenditure Limit | 17,915,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 17,895,000 | ||
Total | 17,915,000 | 0 | 17,895,000 |
Departmental Expenditure Limit
|
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
|
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 | 8,520,964,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,523,079,000 | ||
Total | 8,520,964,000 | 0 | 1,523,079,000 |
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Foreign, Commonwealth and Development Office: Overseas Superannuation | |||
Departmental Expenditure Limit | 0 | 0 | |
Annually Managed Expenditure | 11,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 45,600,000 | ||
Total | 11,000,000 | 0 | 45,600,000 |
Annually Managed Expenditure
|
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 | 45,546,855,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,319,620,000 | ||
Total | 45,546,855,000 | 0 | -4,319,620,000 |
Annually Managed Expenditure
|
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 | 22,062,946,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,533,188,000 | ||
Total | 22,062,946,000 | 0 | 2,533,188,000 |
Annually Managed Expenditure
|
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 | 224,400,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 220,600,000 | ||
Total | 224,400,000 | 0 | 220,600,000 |
Annually Managed Expenditure
|
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 | 198,753,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -106,777,000 | ||
Total | 198,753,000 | 0 | -106,777,000 |
Annually Managed Expenditure
|
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 | 15,082,760,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,063,390,000 | ||
Total | 15,082,760,000 | 0 | 1,063,390,000 |
Annually Managed Expenditure
|
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 | 877,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,488,000,000 | ||
Total | 877,000,000 | 0 | 1,488,000,000 |
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
House of Commons: Administration | |||
Departmental Expenditure Limit equivalent | 374,949,000 | 176,699,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 493,524,000 | ||
Total | 374,949,000 | 176,699,000 | 493,524,000 |
Departmental Expenditure Limit equivalent
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Parliamentary Works Sponsor Body | |||
Departmental Expenditure Limit equivalent | 84,000,000 | 3,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 87,000,000 | ||
Total | 84,000,000 | 3,000,000 | 87,000,000 |
Departmental Expenditure Limit equivalent
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
National Audit Office | |||
Departmental Expenditure Limit equivalent | 83,500,000 | 5,300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 85,639,000 | ||
Total | 83,500,000 | 5,300,000 | 85,639,000 |
Departmental Expenditure Limit equivalent
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
The Electoral Commission | |||
Departmental Expenditure Limit | 25,222,000 | 1,424,000 | |
Annually Managed Expenditure | 50,000 | 100,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 26,123,000 | ||
Total | 25,272,000 | 1,524,000 | 26,123,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Independent Parliamentary Standards Authority | |||
Departmental Expenditure Limit | 251,513,000 | 1,261,000 | |
Annually Managed Expenditure | 150,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 252,794,000 | ||
Total | 251,663,000 | 1,261,000 | 252,794,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 2,393,000 | 120,000 | |
Annually Managed Expenditure | 15,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,444,000 | ||
Total | 2,408,000 | 120,000 | 2,444,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Act modified (coming into force in accordance with s. 2(6) of the amending Act) by Supply and Appropriation (Adjustments) Act 2022 (c. 41), s. 2, Sch.