ScheduleAppropriations for financial year 2023-24
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 | 151,017,513,000 | 12,087,800,000 | |
Annually Managed Expenditure | 10,880,000,000 | 105,600,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 169,253,661,000 | ||
Total | 161,897,513,000 | 12,193,400,000 | 169,253,661,000 |
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 | 85,993,287,000 | 7,037,910,000 | |
Annually Managed Expenditure | -4,431,618,000 | 34,428,688,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 110,017,577,000 | ||
Total | 81,561,669,000 | 41,466,598,000 | 110,017,577,000 |
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 | 14,607,973,000 | 931,299,000 | |
Annually Managed Expenditure | 2,717,720,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 18,600,000,000 | ||
Total | 17,325,693,000 | 931,299,000 | 18,600,000,000 |
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 | 633,600,000 | 105,871,000 | |
Annually Managed Expenditure | 50,000,000 | 350,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 840,000,000 | ||
Total | 683,600,000 | 106,221,000 | 840,000,000 |
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 | 10,725,504,000 | 2,307,501,000 | |
Annually Managed Expenditure | 481,568,000 | 23,303,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 12,432,382,000 | ||
Total | 11,207,072,000 | 2,330,804,000 | 12,432,382,000 |
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 | 773,584,000 | 28,800,000 | |
Annually Managed Expenditure | 5,950,000 | 2,859,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 783,791,000 | ||
Total | 779,534,000 | 31,659,000 | 783,791,000 |
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 | 58,299,000 | 2,900,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 58,474,000 | ||
Total | 58,299,000 | 2,900,000 | 58,474,000 |
Departmental Expenditure Limit
|
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 | 11,703,000 | 2,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 15,301,000 | ||
Total | 11,703,000 | 2,000,000 | 15,301,000 |
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 | 41,010,971,000 | 18,337,938,000 | |
Annually Managed Expenditure | 1,928,087,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 50,542,727,000 | ||
Total | 42,939,058,000 | 18,337,938,000 | 50,542,727,000 |
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 | 3,518,390,000 | 1,283,019,000 | |
Annually Managed Expenditure | 38,277,000 | 2,221,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,328,245,000 | ||
Total | 3,556,667,000 | 1,285,240,000 | 4,328,245,000 |
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 | 7,743,984,000 | 3,640,820,000 | |
Annually Managed Expenditure | 418,768,000 | 280,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 11,366,055,000 | ||
Total | 8,162,752,000 | 3,920,820,000 | 11,366,055,000 |
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 | 3,030,829,000 | 7,193,948,000 | |
Departmental Expenditure Limit - Local Government | 14,624,638,000 | 0 | |
Annually Managed Expenditure | 19,875,251,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 31,469,777,000 | ||
Total | 37,530,718,000 | 7,193,948,000 | 31,469,777,000 |
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 Culture, Media and Sport | |||
Departmental Expenditure Limit | 1,685,570,000 | 662,345,000 | |
Annually Managed Expenditure | 4,374,043,000 | 1,209,267,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,017,267,000 | ||
Total | 6,059,613,000 | 1,871,612,000 | 6,017,267,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Science, Innovation and Technology | |||
Departmental Expenditure Limit | 563,233,000 | 13,082,582,000 | |
Annually Managed Expenditure | 11,025,853,000 | 2,480,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 16,497,582,000 | ||
Total | 11,589,086,000 | 15,562,582,000 | 16,497,582,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Transport | |||
Departmental Expenditure Limit | 17,026,697,000 | 20,705,191,000 | |
Annually Managed Expenditure | 4,993,737,000 | 82,986,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 34,826,944,000 | ||
Total | 22,020,434,000 | 20,788,177,000 | 34,826,944,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Department for Energy Security and Net Zero | |||
Departmental Expenditure Limit | 3,066,194,000 | 5,913,633,000 | |
Annually Managed Expenditure | 42,461,720,000 | 118,099,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 18,260,644,000 | ||
Total | 45,527,914,000 | 6,031,732,000 | 18,260,644,000 |
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 | 4,790,070,000 | 2,823,109,000 | |
Annually Managed Expenditure | 2,665,085,000 | 110,355,000 | |
Non-budget Expenditure | 10,000,000 | ||
Net Cash Requirement | 7,991,237,000 | ||
Total | 7,465,155,000 | 2,933,464,000 | 7,991,237,000 |
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 Business and Trade | |||
Departmental Expenditure Limit | 1,605,278,000 | 1,053,891,000 | |
Annually Managed Expenditure | 97,223,000 | 1,707,150,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 4,292,494,000 | ||
Total | 1,702,501,000 | 2,761,041,000 | 4,292,494,000 |
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 | 424,270,000 | 60,200,000 | |
Annually Managed Expenditure | 19,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 484,470,000 | ||
Total | 443,270,000 | 60,200,000 | 484,470,000 |
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 | 8,766,394,000 | 747,395,000 | |
Annually Managed Expenditure | 130,590,997,000 | 333,030,000 | |
Non-budget Expenditure | 4,733,219,000 | ||
Net Cash Requirement | 145,288,956,000 | ||
Total | 144,090,610,000 | 1,080,425,000 | 145,288,956,000 |
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 | 6,141,983,000 | 627,148,000 | |
Annually Managed Expenditure | 14,365,675,000 | 109,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 20,538,784,000 | ||
Total | 20,507,658,000 | 627,257,000 | 20,538,784,000 |
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 | 351,430,000 | 8,092,000 | |
Annually Managed Expenditure | 15,919,326,000 | 50,077,415,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 57,574,861,000 | ||
Total | 16,270,756,000 | 50,085,507,000 | 57,574,861,000 |
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 | 949,832,000 | 365,836,000 | |
Annually Managed Expenditure | 270,468,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,477,078,000 | ||
Total | 1,220,300,000 | 365,836,000 | 1,477,078,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|
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 | 13,568,000 | 450,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 45,252,526,000 | ||
Net Cash Requirement | 45,266,317,000 | ||
Total | 45,266,094,000 | 450,000 | 45,266,317,000 |
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 | 5,778,000 | 30,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 21,424,831,000 | ||
Net Cash Requirement | 21,430,502,000 | ||
Total | 21,430,609,000 | 30,000 | 21,430,502,000 |
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 | 41,449,000 | 3,305,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 22,359,952,000 | ||
Net Cash Requirement | 22,715,671,000 | ||
Total | 22,401,402,000 | 3,305,000 | 22,715,671,000 |
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 |
---|---|---|---|
(£) | (£) | (£) | |
National Savings and Investments | |||
Departmental Expenditure Limit | 250,753,000 | 9,460,000 | |
Annually Managed Expenditure | 700,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 259,917,000 | ||
Total | 251,453,000 | 9,460,000 | 259,917,000 |
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 | 31,304,000 | 3,000,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 31,987,000 | ||
Total | 31,304,000 | 3,000,000 | 31,987,000 |
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 | 136,662,000 | 7,993,000 | |
Annually Managed Expenditure | 15,000,000 | 1,000,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 136,242,000 | ||
Total | 151,662,000 | 8,993,000 | 136,242,000 |
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 | 348,452,000 | 23,827,000 | |
Annually Managed Expenditure | -2,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 353,762,000 | ||
Total | 346,452,000 | 23,827,000 | 353,762,000 |
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 | 155,778,000 | 4,200,000 | |
Annually Managed Expenditure | -18,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 153,879,000 | ||
Total | 155,760,000 | 4,200,000 | 153,879,000 |
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 | 29,822,000 | 637,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 29,751,000 | ||
Total | 29,822,000 | 637,000 | 29,751,000 |
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 | 115,569,000 | 14,130,000 | |
Annually Managed Expenditure | 9,603,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 124,347,000 | ||
Total | 125,172,000 | 14,130,000 | 124,347,000 |
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 | 46,822,000 | 4,300,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 43,801,000 | ||
Total | 46,822,000 | 4,300,000 | 43,801,000 |
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 | 4,773,000 | 3,254,000 | |
Annually Managed Expenditure | 1,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 6,577,000 | ||
Total | 5,773,000 | 3,254,000 | 6,577,000 |
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 | 235,000 | 9,850,000 | |
Annually Managed Expenditure | 30,000 | 370,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 8,503,000 | ||
Total | 265,000 | 10,220,000 | 8,503,000 |
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 | 24,123,000 | 2,500,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 41,857,000 | ||
Total | 24,123,000 | 2,500,000 | 41,857,000 |
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 | 1,000 | 720,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,000,000 | ||
Total | 1,000 | 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 | 160,000 | 860,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 11,020,000 | ||
Total | 160,000 | 860,000 | 11,020,000 |
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 | 3,540,000 | |
Annually Managed Expenditure | 1,633,343,000 | 2,035,967,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,672,890,000 | ||
Total | 1,633,344,000 | 2,039,507,000 | 2,672,890,000 |
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 | 41,620,000 | 11,748,000 | |
Annually Managed Expenditure | 783,000 | 380,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 42,665,000 | ||
Total | 42,403,000 | 12,128,000 | 42,665,000 |
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 | 165,775,000 | 36,471,000 | |
Annually Managed Expenditure | 1,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 184,517,000 | ||
Total | 165,776,000 | 36,471,000 | 184,517,000 |
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 | 19,351,000 | 0 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 19,330,000 | ||
Total | 19,351,000 | 0 | 19,330,000 |
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 | 2,366,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,357,000 | ||
Total | 2,366,000 | 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 | 5,077,658,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,021,967,000 | ||
Total | 5,077,658,000 | 0 | 2,021,967,000 |
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 | 26,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 42,000,000 | ||
Total | 26,000,000 | 0 | 42,000,000 |
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 | 17,964,134,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -4,073,888,000 | ||
Total | 17,964,134,000 | 0 | -4,073,888,000 |
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 | 10,978,953,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,388,184,000 | ||
Total | 10,978,953,000 | 0 | 2,388,184,000 |
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 | 246,600,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 257,400,000 | ||
Total | 246,600,000 | 0 | 257,400,000 |
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 | 188,935,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | -105,576,000 | ||
Total | 188,935,000 | 0 | -105,576,000 |
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 | 9,961,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,002,500,000 | ||
Total | 9,961,000,000 | 0 | 1,002,500,000 |
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 | 1,279,000,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 1,692,000,000 | ||
Total | 1,279,000,000 | 0 | 1,692,000,000 |
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 | 401,026,000 | 150,892,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 492,433,000 | ||
Total | 401,026,000 | 150,892,000 | 492,433,000 |
Departmental Expenditure Limit equivalent
|
Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
---|---|---|---|
(£) | (£) | (£) | |
Parliamentary Works Grant | |||
Departmental Expenditure Limit equivalent | 85,500,000 | 100,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 85,600,000 | ||
Total | 85,500,000 | 100,000 | 85,600,000 |
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 | 91,100,000 | 3,700,000 | |
Annually Managed Expenditure | 0 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 91,234,000 | ||
Total | 91,100,000 | 3,700,000 | 91,234,000 |
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 | 28,755,000 | 2,005,000 | |
Annually Managed Expenditure | 50,000 | 100,000 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 29,133,000 | ||
Total | 28,805,000 | 2,105,000 | 29,133,000 |
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 | 250,389,000 | 250,000 | |
Annually Managed Expenditure | 150,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 250,112,000 | ||
Total | 250,539,000 | 250,000 | 250,112,000 |
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 | 2,633,000 | 50,000 | |
Annually Managed Expenditure | 10,000 | 0 | |
Non-budget Expenditure | 0 | ||
Net Cash Requirement | 2,599,000 | ||
Total | 2,643,000 | 50,000 | 2,599,000 |
Departmental Expenditure Limit
Annually Managed Expenditure
|