LegalizeSupply and Appropriation (Anticipation and Adjustments) Act 2014
Vote on Account for 2014-15
Vote on account for 2014-15
1
- (1) The use of resources for the year ending with 31 March 2015 is authorised up to the amount of £235,557,718,000.
- (2) Of the amount authorised by subsection (1)—
- (a) £211,673,099,000 is authorised for use for current purposes; and
- (b) £23,884,619,000 is authorised for use for capital purposes.
- (3) The Treasury may—
- (a) issue money out of the Consolidated Fund, and
- (b) apply it in the year ending with 31 March 2015 for expenditure authorised by Parliament,
up to the amount of £209,940,950,000.
Supplementary provision for 2013-14
Authorisation of supplementary provision for 2013-14
2
- (1) The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2014 is to be treated as further increased by £35,186,124,000.
- (2) In relation to the amount of £35,186,124,000 mentioned in subsection (1)—
- (a) the amount up to which there is authorisation for use for current purposes is to be treated as further increased by £42,428,043,000; and
- (b) the amount up to which there is authorisation for use for capital purposes is to be treated as reduced by £7,241,919,000.
- (3) The amount up to which authorisation was conferred on the Treasury—
- (a) to issue money out of the Consolidated Fund, and
- (b) to apply it in the year ending with 31 March 2014 for expenditure authorised by Parliament,
is to be treated as reduced by £819,397,000.
- (4) The increases and reductions for which this section provides are to be treated as having had effect from the beginning of 1 April 2013.
Appropriation of supplementary provision for 2013-14
3
- (1) For the purpose of—
- (a) appropriating the amount of resources the use of which for the year ending with 31 March 2014 is authorised by section 2(1), and
- (b) giving effect to the reduction provided for by section 2(3),
the Main Estimates Act 2013 is to be treated as having effect with the adjustments provided for in Schedule 1 to this Act.
- (2) In Schedule 1—
- (a) Part 1 contains new Tables, which are to be treated as if they had been Scheduled Estimates in the Main Estimates Act 2013; and
- (b) Part 2 specifies the amounts by which adjustments are to be treated as made to the amounts originally specified in the Scheduled Estimates in that Act.
- (3) For the purpose of making the adjustments in Part 2 of Schedule 1—
- (a) a negative adjustment has effect to reduce an amount of authorised expenditure and, where applied to an estimated surplus (which is expressed as if it were itself a negative amount), increases the amount of the surplus; and
- (b) a positive adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it.
- (4) Accordingly—
- (a) where an adjustment by a negative amount of more than the amount itself is made to an amount of authorised expenditure, what results is an estimated surplus; and
- (b) where an adjustment by a positive amount of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure.
- (5) Where, in Part 2 of Schedule 1, a description of matters to which expenditure may relate or from which income may arise (“description A”) differs from the description contained in the corresponding part of the Scheduled Estimates in the Schedule to the Main Estimates Act 2013 (“description B”), Part 2 of Schedule 1 has effect for adjusting that corresponding part by substituting description A for description B.
- (6) Where, in relation to a department, other person or service to which a Scheduled Estimate in the Schedule to the Main Estimates Act 2013 relates, Part 2 of Schedule 1 contains a new description of matters to which expenditure may relate or from which income may arise, that Part has effect for adjusting that Scheduled Estimate by treating the new description as included in it.
- (7) In this section—
- “estimated surplus” has the same meaning as in the Main Estimates Act 2013;
- “Main Estimates Act 2013” means the Supply and Appropriation (Main Estimates) Act 2013.
- (8) The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2013.
Excesses for 2012-13
Authorisation of excesses for 2012-13
4
- (1) The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2013 is to be treated as further increased, for the purpose of making good excesses, by £1,190,000.
- (2) Of the further amount treated as authorised by subsection (1)—
- (a) £1,000 is to be treated as authorised for use for current purposes; and
- (b) £1,189,000 is to be treated as authorised for use for capital purposes.
- (3) The amount up to which authorisation was conferred on the Treasury—
- (a) to issue money out of the Consolidated Fund, and
- (b) to apply it in the year ending with 31 March 2013 for expenditure authorised by Parliament,
is to be treated as further increased, for the purpose of making good excesses, by £55,456,000.
- (4) The increases for which this section provides are to be treated as having had effect from the beginning of 1 April 2012.
Appropriation of excesses for 2012-13
5
- (1) For the purpose of appropriating—
- (a) the amount of resources the use of which for the year ending with 31 March 2013 is authorised by section 4(1), and
- (b) the amount of money the issue of which out of the Consolidated Fund is authorised by section 4(3),
the Main Estimates Act 2012 is to be treated as having effect with the adjustments provided for in Schedule 2 to this Act.
- (2) Schedule 2 specifies the amounts by which adjustments are to be treated as made to the amounts specified in the Scheduled Estimates in the Main Estimates Act 2012 and to the amounts treated as so specified.
- (3) For the purpose of making the adjustments in Schedule 2 an adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it.
- (4) Accordingly, where an adjustment of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure.
- (5) Where, in Schedule 2, a description of matters to which expenditure may relate or from which income may arise (“description A”) differs from the description contained in the corresponding part of the Scheduled Estimates in the Schedule to the Main Estimates Act 2012 (“description B”), Schedule 2 has effect for adjusting that corresponding part by substituting description A for description B.
- (6) Where, in relation to a department, other person or service to which a Scheduled Estimate in the Schedule to the Main Estimates Act 2012 relates, Schedule 2 contains a new description of matters to which expenditure may relate or from which income may arise, Schedule 2 has effect for adjusting that Scheduled Estimate by treating the new description as included in it.
- (7) In this section a reference to an amount treated as specified in a Scheduled Estimate is a reference to any amount treated as so specified in consequence of any adjustment made by virtue of the Supply and Appropriation (Anticipation and Adjustments) Act 2013, and references to adjusting such an amount are to be read accordingly.
- (8) In this section—
- “estimated surplus” has the same meaning as in the Main Estimates Act 2012;
- “Main Estimates Act 2012” means the Supply and Appropriation (Main Estimates) Act 2012.
- (9) The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2012.
Late excesses for 2011-12, 2010-11, 2009-10, 2008-09 and 2007-08
Authorisation of late excesses for 2011-12
6
- (1) The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2012 is to be treated as further increased, for the purpose of making good excesses, by £1,000.
- (2) The further amount treated as authorised by subsection (1) is to be treated as authorised for current purposes.
- (3) The increase for which this section provides is to be treated as having had effect from the beginning of 1 April 2011.
Appropriation of late excesses for 2011-12
7
- (1) For the purpose of appropriating the amount of resources the use of which for the year ending with 31 March 2012 is authorised by section 6(1), the Main Estimates Act 2011 is to be treated as having effect with the adjustments provided for in Schedule 3 to this Act.
- (2) Schedule 3 specifies the amounts by which adjustments are to be treated as made to the amounts specified in the Scheduled Estimates in the Main Estimates Act 2011 and to the amounts treated as so specified.
- (3) For the purpose of making the adjustments in Schedule 3 an adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it.
- (4) Accordingly, where an adjustment of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure.
- (5) Where, in Schedule 3, a description of matters to which expenditure may relate or from which income may arise (“description A”) differs from the description contained in the corresponding part of the Scheduled Estimates in the Schedule to the Main Estimates Act 2011 (“description B”), Schedule 3 has effect for adjusting that corresponding part by substituting description A for description B.
- (6) Where, in relation to a department, other person or service to which a Scheduled Estimate in the Schedule to the Main Estimates Act 2011 relates, Schedule 3 contains a new description of matters to which expenditure may relate or from which income may arise, Schedule 3 has effect for adjusting that Scheduled Estimate by treating the new description as included in it.
- (7) In this section a reference to an amount treated as specified in a Scheduled Estimate is a reference to any amount treated as so specified in consequence of any adjustment made by virtue of the Supply and Appropriation (Anticipation and Adjustments) Act 2012 or the Supply and Appropriation (Anticipation and Adjustments) Act 2013, and references to adjusting such an amount are to be read accordingly.
- (8) In this section—
- “estimated surplus” has the same meaning as in the Main Estimates Act 2011;
- “Main Estimates Act 2011” means the Supply and Appropriation (Main Estimates) Act 2011.
- (9) The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2011.
Late excesses for 2010-11
8
- (1) The use of resources for the service of the year that ended with 31 March 2011 is authorised to the amount of £1,000.
- (2) The amount authorised by subsection (1) is appropriated for the services and purposes specified in Schedule 4.
Late excesses for 2009-10
9
- (1) The use of resources for the service of the year that ended with 31 March 2010 is authorised to the amount of £1,000.
- (2) The amount authorised by subsection (1) is appropriated for the services and purposes specified in Schedule 5.
Late excesses for 2008-09
10
- (1) The use of resources for the service of the year that ended with 31 March 2009 is authorised to the amount of £1,000.
- (2) The amount authorised by subsection (1) is appropriated for the services and purposes specified in Schedule 6.
Late excesses for 2007-08
11
- (1) The use of resources for the service of the year that ended with 31 March 2008 is authorised to the amount of £1,000.
- (2) The amount authorised by subsection (1) is appropriated for the services and purposes specified in Schedule 7.
General
Short title
12
This Act may be cited as the Supply and Appropriation (Anticipation and Adjustments) Act 2014.
SCHEDULE 1
PART 1 — NEW APPROPRIATIONS FOR FINANCIAL YEAR 2013-14
PART 2 — SUPPLEMENTARY APPROPRIATIONS FOR FINANCIAL YEAR 2013-14
1
In this Part of this Schedule, where an asterisk () appears in any description of matters to which expenditure may relate, or from which income may arise, the text from the asterisk 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 2013; and where an asterisk () appears at the beginning of such a description, the description concerned is a new description.
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Estimate | (£) | (£) | (£) |
| Department for Education | Department for Education | Department for Education | Department for Education |
| Departmental Expenditure Limit | -397,349,000 | -1,000 | |
| Annually Managed Expenditure | 258,893,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -353,044,000 | ||
| Total | -138,456,000 | -1,000 | -353,044,000 |
| Departmental Expenditure Limit Expenditure arising from: Capital, recurrent payments and loans and associated non cash items in support of the Department's objectives for primary, secondary, tertiary and international education; children's services, including Early Years and Sure Start; Young Peoples services and welfare; curriculum; qualifications and the inspection regime; workforce development and reform; and pension costs for voluntary services overseas (VSO) participants. Expenditure covers both the Department itself, its Executive Agencies and Arms Length Bodies (ALBs), the Children and Family Court Advisory and Support Service, the Children's Commissioner and expenditure associated with Academy activities; together with residual costs from ALBs being closed; loans to educational establishments. Expenditure also covers administration costs and associated non cash items, for the Department, its Executive Agencies and ALBs, and for administration of the Teachers' Pension Scheme. Income arising from: Contributions towards and receipts from the three National Executives, other Government Departments and other sources (including the EC) in connection with a range of educational, training, youth support, children and family programmes and initiatives in UK and overseas; Early Intervention Foundation receipts. Income associated with Academy activities. Income also derives from sales of products and publications; rent, sales receipts and profits from surplus Departmental or former ALB properties, equipment or other assets (including some repayment of proceeds of sale), rental income from properties at the European School at Culham and repayments of grant overpaid in previous years. Receipts associated with the closure of departmental ALB's. General administration receipts, including from Teachers TV, recoveries from services provided to Sure Start, international receipts, Schools Standards Fund receipts and Music Manifesto Champion. Recovery of salaries and associated costs for seconded staff. 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. | Departmental Expenditure Limit Expenditure arising from: Capital, recurrent payments and loans and associated non cash items in support of the Department's objectives for primary, secondary, tertiary and international education; children's services, including Early Years and Sure Start; Young Peoples services and welfare; curriculum; qualifications and the inspection regime; workforce development and reform; and pension costs for voluntary services overseas (VSO) participants. Expenditure covers both the Department itself, its Executive Agencies and Arms Length Bodies (ALBs), the Children and Family Court Advisory and Support Service, the Children's Commissioner and expenditure associated with Academy activities; together with residual costs from ALBs being closed; loans to educational establishments. Expenditure also covers administration costs and associated non cash items, for the Department, its Executive Agencies and ALBs, and for administration of the Teachers' Pension Scheme. Income arising from: Contributions towards and receipts from the three National Executives, other Government Departments and other sources (including the EC) in connection with a range of educational, training, youth support, children and family programmes and initiatives in UK and overseas; Early Intervention Foundation receipts. Income associated with Academy activities. Income also derives from sales of products and publications; rent, sales receipts and profits from surplus Departmental or former ALB properties, equipment or other assets (including some repayment of proceeds of sale), rental income from properties at the European School at Culham and repayments of grant overpaid in previous years. Receipts associated with the closure of departmental ALB's. General administration receipts, including from Teachers TV, recoveries from services provided to Sure Start, international receipts, Schools Standards Fund receipts and Music Manifesto Champion. Recovery of salaries and associated costs for seconded staff. 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. | Departmental Expenditure Limit Expenditure arising from: Capital, recurrent payments and loans and associated non cash items in support of the Department's objectives for primary, secondary, tertiary and international education; children's services, including Early Years and Sure Start; Young Peoples services and welfare; curriculum; qualifications and the inspection regime; workforce development and reform; and pension costs for voluntary services overseas (VSO) participants. Expenditure covers both the Department itself, its Executive Agencies and Arms Length Bodies (ALBs), the Children and Family Court Advisory and Support Service, the Children's Commissioner and expenditure associated with Academy activities; together with residual costs from ALBs being closed; loans to educational establishments. Expenditure also covers administration costs and associated non cash items, for the Department, its Executive Agencies and ALBs, and for administration of the Teachers' Pension Scheme. Income arising from: Contributions towards and receipts from the three National Executives, other Government Departments and other sources (including the EC) in connection with a range of educational, training, youth support, children and family programmes and initiatives in UK and overseas; Early Intervention Foundation receipts. Income associated with Academy activities. Income also derives from sales of products and publications; rent, sales receipts and profits from surplus Departmental or former ALB properties, equipment or other assets (including some repayment of proceeds of sale), rental income from properties at the European School at Culham and repayments of grant overpaid in previous years. Receipts associated with the closure of departmental ALB's. General administration receipts, including from Teachers TV, recoveries from services provided to Sure Start, international receipts, Schools Standards Fund receipts and Music Manifesto Champion. Recovery of salaries and associated costs for seconded staff. 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. | Departmental Expenditure Limit Expenditure arising from: Capital, recurrent payments and loans and associated non cash items in support of the Department's objectives for primary, secondary, tertiary and international education; children's services, including Early Years and Sure Start; Young Peoples services and welfare; curriculum; qualifications and the inspection regime; workforce development and reform; and pension costs for voluntary services overseas (VSO) participants. Expenditure covers both the Department itself, its Executive Agencies and Arms Length Bodies (ALBs), the Children and Family Court Advisory and Support Service, the Children's Commissioner and expenditure associated with Academy activities; together with residual costs from ALBs being closed; loans to educational establishments. Expenditure also covers administration costs and associated non cash items, for the Department, its Executive Agencies and ALBs, and for administration of the Teachers' Pension Scheme. Income arising from: Contributions towards and receipts from the three National Executives, other Government Departments and other sources (including the EC) in connection with a range of educational, training, youth support, children and family programmes and initiatives in UK and overseas; Early Intervention Foundation receipts. Income associated with Academy activities. Income also derives from sales of products and publications; rent, sales receipts and profits from surplus Departmental or former ALB properties, equipment or other assets (including some repayment of proceeds of sale), rental income from properties at the European School at Culham and repayments of grant overpaid in previous years. Receipts associated with the closure of departmental ALB's. General administration receipts, including from Teachers TV, recoveries from services provided to Sure Start, international receipts, Schools Standards Fund receipts and Music Manifesto Champion. Recovery of salaries and associated costs for seconded staff. 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. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Teachers' Pension Scheme (England & Wales) | Teachers' Pension Scheme (England & Wales) | Teachers' Pension Scheme (England & Wales) | Teachers' Pension Scheme (England & Wales) |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 23,077,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -206,498,000 | ||
| Total | 23,077,000 | 0 | -206,498,000 |
| 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. | 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. | 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. | 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. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Office for Standards in Education, Children's Services and Skills | Office for Standards in Education, Children's Services and Skills | Office for Standards in Education, Children's Services and Skills | Office for Standards in Education, Children's Services and Skills |
| Departmental Expenditure Limit | -5,600,000 | 4,600,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -1,000,000 | ||
| Total | -5,600,000 | 4,600,000 | -1,000,000 |
| Departmental Expenditure Limit Expenditure arising from: Serving the interests of children, young people, parents, adult learners, employers and the wider community in England by promoting improvement in quality of education, skills and young peoples care through independent inspection, regulation and reporting. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: miscellaneous asset sales and recoveries, property charges made to minor occupiers, charges for training of inspectors other than Ofsted staff (including training materials and licences). | Departmental Expenditure Limit Expenditure arising from: Serving the interests of children, young people, parents, adult learners, employers and the wider community in England by promoting improvement in quality of education, skills and young peoples care through independent inspection, regulation and reporting. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: miscellaneous asset sales and recoveries, property charges made to minor occupiers, charges for training of inspectors other than Ofsted staff (including training materials and licences). | Departmental Expenditure Limit Expenditure arising from: Serving the interests of children, young people, parents, adult learners, employers and the wider community in England by promoting improvement in quality of education, skills and young peoples care through independent inspection, regulation and reporting. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: miscellaneous asset sales and recoveries, property charges made to minor occupiers, charges for training of inspectors other than Ofsted staff (including training materials and licences). | Departmental Expenditure Limit Expenditure arising from: Serving the interests of children, young people, parents, adult learners, employers and the wider community in England by promoting improvement in quality of education, skills and young peoples care through independent inspection, regulation and reporting. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: miscellaneous asset sales and recoveries, property charges made to minor occupiers, charges for training of inspectors other than Ofsted staff (including training materials and licences). |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Office of Qualifications and Examinations Regulation | Office of Qualifications and Examinations Regulation | Office of Qualifications and Examinations Regulation | Office of Qualifications and Examinations Regulation |
| Departmental Expenditure Limit | 1,250,000 | 0 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 1,250,000 | ||
| Total | 1,250,000 | 0 | 1,250,000 |
| Departmental Expenditure Limit Expenditure arising from: Ofqual undertaking its duty as a regulator of qualifications, exams and assessments to secure the standard of qualifications (including through comparison with international qualifications). To promote: both the standard of regulated assessments and their implementation, public confidence in qualifications and assessment arrangements, awareness and understanding of regulated qualifications. To secure efficiency and value for money. Income arising from: The Department for Employment and Learning Northern Ireland to reimburse Ofqual's Belfast office expenses; the devolved administrations in Northern Ireland and Wales to contribute towards expenditure on regulatory work. | Departmental Expenditure Limit Expenditure arising from: Ofqual undertaking its duty as a regulator of qualifications, exams and assessments to secure the standard of qualifications (including through comparison with international qualifications). To promote: both the standard of regulated assessments and their implementation, public confidence in qualifications and assessment arrangements, awareness and understanding of regulated qualifications. To secure efficiency and value for money. Income arising from: The Department for Employment and Learning Northern Ireland to reimburse Ofqual's Belfast office expenses; the devolved administrations in Northern Ireland and Wales to contribute towards expenditure on regulatory work. | Departmental Expenditure Limit Expenditure arising from: Ofqual undertaking its duty as a regulator of qualifications, exams and assessments to secure the standard of qualifications (including through comparison with international qualifications). To promote: both the standard of regulated assessments and their implementation, public confidence in qualifications and assessment arrangements, awareness and understanding of regulated qualifications. To secure efficiency and value for money. Income arising from: The Department for Employment and Learning Northern Ireland to reimburse Ofqual's Belfast office expenses; the devolved administrations in Northern Ireland and Wales to contribute towards expenditure on regulatory work. | Departmental Expenditure Limit Expenditure arising from: Ofqual undertaking its duty as a regulator of qualifications, exams and assessments to secure the standard of qualifications (including through comparison with international qualifications). To promote: both the standard of regulated assessments and their implementation, public confidence in qualifications and assessment arrangements, awareness and understanding of regulated qualifications. To secure efficiency and value for money. Income arising from: The Department for Employment and Learning Northern Ireland to reimburse Ofqual's Belfast office expenses; the devolved administrations in Northern Ireland and Wales to contribute towards expenditure on regulatory work. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department of Health | Department of Health | Department of Health | Department of Health |
| Departmental Expenditure Limit | 469,666,000 | 7,379,000 | |
| Annually Managed Expenditure | 2,468,580,000 | 120,000,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 1,221,046,000 | ||
| Total | 2,938,246,000 | 127,379,000 | 1,221,046,000 |
| Departmental Expenditure Limit Expenditure arising from: Revenue (administration and programme) and capital expenditure of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non Departmental Public Bodies and Public Health England, including: expenditure on research and development; subsidies and grants to public corporations; health and social service expenditure to and on behalf of the NHS, local authorities and other national bodies;forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS; grants to local authorities; payment to local authorities for use in local area agreements; services provided to or on behalf of devolved governments and other government departments; non departmental public bodies expenditure on health and social care protection, training and regulation functions; payments for services incurred by other government departments, including expenditure on behalf of the Department for Work and Pensions; expenditure on local government services, prison health services, medical, scientific and technical services, services for disabled persons, education and training, grants to voluntary organisations and other bodies, information services, Healthy Start programme, health promotion activities (including funding through the Department for Culture, Media and Sport); expenditure related to the medical treatment given to people from the United Kingdom in the European Economic Area and other countries; expenditure with the Home Office in relation to the inspection of laboratories payments and subscriptions to international organisations and International and commercial facilitation relating to healthcare.Associated depreciation and any other non cash costs. * Expenditure on a Breast implant Registry Income arising from: Charges for accommodation, sales of goods and services, income generation schemes; local authorities under joint financing arrangements; fines and penalty notices; medical and dental education levy. Licensing of software, use of NHS logo, settlement of legal claims, dividends and interest from loans and investments, intellectual property, research and development, prescription fraud charges, NHS prescriptions, dental and ophthalmic fraud charges. Recoveries from patients in respect of incorrect claims for eligibility for including NHS treatment and general ophthalmic services; rebates and discounts from manufacturers under the pharmaceutical price regulation scheme and purchasing and supply agency arrangements. Sales of medicines, vaccines, antivenoms, antitoxins and equipment, premiums applied to the sale of stock. Social exclusion programmes and agenda for change programme. Income from the Scottish Government, the Welsh Assembly Government, Northern Ireland, Channel Islands and Isle of Man for services provided for devolved or reserved work. Provision of policy and advice to other countries and care trusts. Maintenance of the National Joint Registry, conference and meeting events, prison health services, contributions to substance misuse funding, use of radio communication bandwidth. Income secured by counter fraud services from all sources Compensation income including the National Programme for IT. Administration income from seconded officers, cost of legal proceedings, staff telephone calls, European fast stream Programme. Recoveries from other government departments (including capital grants), special health authorities and NHS bodies. Selling services into wider markets and open government, payment by commercial tenants in DH buildings. Licence fees and royalties, sales of publications, contributions by members of the public, insurance claims. Other European Economic Area countries for NHS treatment of their residents. Sales of subsidised dried milk. Income from the European Union. Contributions from the mobile phone industry, charitable contributions, refunds from voluntary organisations. Contributions to local authority grant schemes. Contributions and refunds towards communication campaigns contracts. Penalty charges, interest and dividends on trading fund loans. Income received from the sale of capital assets. Income received from the disposal of financial assets. Income collected on behalf of health innovation and education clusters. Annually Managed Expenditure Expenditure arising from: Revenue and capital expenditure for hospital financing under credit guarantee finance. Provisions and other non-cash costs, of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non Departmental Public Bodies and Public Health England. * Transactions in connection with the sale of Plasma Resources UK | Departmental Expenditure Limit Expenditure arising from: Revenue (administration and programme) and capital expenditure of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non Departmental Public Bodies and Public Health England, including: expenditure on research and development; subsidies and grants to public corporations; health and social service expenditure to and on behalf of the NHS, local authorities and other national bodies;forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS; grants to local authorities; payment to local authorities for use in local area agreements; services provided to or on behalf of devolved governments and other government departments; non departmental public bodies expenditure on health and social care protection, training and regulation functions; payments for services incurred by other government departments, including expenditure on behalf of the Department for Work and Pensions; expenditure on local government services, prison health services, medical, scientific and technical services, services for disabled persons, education and training, grants to voluntary organisations and other bodies, information services, Healthy Start programme, health promotion activities (including funding through the Department for Culture, Media and Sport); expenditure related to the medical treatment given to people from the United Kingdom in the European Economic Area and other countries; expenditure with the Home Office in relation to the inspection of laboratories payments and subscriptions to international organisations and International and commercial facilitation relating to healthcare.Associated depreciation and any other non cash costs. * Expenditure on a Breast implant Registry Income arising from: Charges for accommodation, sales of goods and services, income generation schemes; local authorities under joint financing arrangements; fines and penalty notices; medical and dental education levy. Licensing of software, use of NHS logo, settlement of legal claims, dividends and interest from loans and investments, intellectual property, research and development, prescription fraud charges, NHS prescriptions, dental and ophthalmic fraud charges. Recoveries from patients in respect of incorrect claims for eligibility for including NHS treatment and general ophthalmic services; rebates and discounts from manufacturers under the pharmaceutical price regulation scheme and purchasing and supply agency arrangements. Sales of medicines, vaccines, antivenoms, antitoxins and equipment, premiums applied to the sale of stock. Social exclusion programmes and agenda for change programme. Income from the Scottish Government, the Welsh Assembly Government, Northern Ireland, Channel Islands and Isle of Man for services provided for devolved or reserved work. Provision of policy and advice to other countries and care trusts. Maintenance of the National Joint Registry, conference and meeting events, prison health services, contributions to substance misuse funding, use of radio communication bandwidth. Income secured by counter fraud services from all sources Compensation income including the National Programme for IT. Administration income from seconded officers, cost of legal proceedings, staff telephone calls, European fast stream Programme. Recoveries from other government departments (including capital grants), special health authorities and NHS bodies. Selling services into wider markets and open government, payment by commercial tenants in DH buildings. Licence fees and royalties, sales of publications, contributions by members of the public, insurance claims. Other European Economic Area countries for NHS treatment of their residents. Sales of subsidised dried milk. Income from the European Union. Contributions from the mobile phone industry, charitable contributions, refunds from voluntary organisations. Contributions to local authority grant schemes. Contributions and refunds towards communication campaigns contracts. Penalty charges, interest and dividends on trading fund loans. Income received from the sale of capital assets. Income received from the disposal of financial assets. Income collected on behalf of health innovation and education clusters. Annually Managed Expenditure Expenditure arising from: Revenue and capital expenditure for hospital financing under credit guarantee finance. Provisions and other non-cash costs, of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non Departmental Public Bodies and Public Health England. * Transactions in connection with the sale of Plasma Resources UK | Departmental Expenditure Limit Expenditure arising from: Revenue (administration and programme) and capital expenditure of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non Departmental Public Bodies and Public Health England, including: expenditure on research and development; subsidies and grants to public corporations; health and social service expenditure to and on behalf of the NHS, local authorities and other national bodies;forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS; grants to local authorities; payment to local authorities for use in local area agreements; services provided to or on behalf of devolved governments and other government departments; non departmental public bodies expenditure on health and social care protection, training and regulation functions; payments for services incurred by other government departments, including expenditure on behalf of the Department for Work and Pensions; expenditure on local government services, prison health services, medical, scientific and technical services, services for disabled persons, education and training, grants to voluntary organisations and other bodies, information services, Healthy Start programme, health promotion activities (including funding through the Department for Culture, Media and Sport); expenditure related to the medical treatment given to people from the United Kingdom in the European Economic Area and other countries; expenditure with the Home Office in relation to the inspection of laboratories payments and subscriptions to international organisations and International and commercial facilitation relating to healthcare.Associated depreciation and any other non cash costs. * Expenditure on a Breast implant Registry Income arising from: Charges for accommodation, sales of goods and services, income generation schemes; local authorities under joint financing arrangements; fines and penalty notices; medical and dental education levy. Licensing of software, use of NHS logo, settlement of legal claims, dividends and interest from loans and investments, intellectual property, research and development, prescription fraud charges, NHS prescriptions, dental and ophthalmic fraud charges. Recoveries from patients in respect of incorrect claims for eligibility for including NHS treatment and general ophthalmic services; rebates and discounts from manufacturers under the pharmaceutical price regulation scheme and purchasing and supply agency arrangements. Sales of medicines, vaccines, antivenoms, antitoxins and equipment, premiums applied to the sale of stock. Social exclusion programmes and agenda for change programme. Income from the Scottish Government, the Welsh Assembly Government, Northern Ireland, Channel Islands and Isle of Man for services provided for devolved or reserved work. Provision of policy and advice to other countries and care trusts. Maintenance of the National Joint Registry, conference and meeting events, prison health services, contributions to substance misuse funding, use of radio communication bandwidth. Income secured by counter fraud services from all sources Compensation income including the National Programme for IT. Administration income from seconded officers, cost of legal proceedings, staff telephone calls, European fast stream Programme. Recoveries from other government departments (including capital grants), special health authorities and NHS bodies. Selling services into wider markets and open government, payment by commercial tenants in DH buildings. Licence fees and royalties, sales of publications, contributions by members of the public, insurance claims. Other European Economic Area countries for NHS treatment of their residents. Sales of subsidised dried milk. Income from the European Union. Contributions from the mobile phone industry, charitable contributions, refunds from voluntary organisations. Contributions to local authority grant schemes. Contributions and refunds towards communication campaigns contracts. Penalty charges, interest and dividends on trading fund loans. Income received from the sale of capital assets. Income received from the disposal of financial assets. Income collected on behalf of health innovation and education clusters. Annually Managed Expenditure Expenditure arising from: Revenue and capital expenditure for hospital financing under credit guarantee finance. Provisions and other non-cash costs, of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non Departmental Public Bodies and Public Health England. * Transactions in connection with the sale of Plasma Resources UK | Departmental Expenditure Limit Expenditure arising from: Revenue (administration and programme) and capital expenditure of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non Departmental Public Bodies and Public Health England, including: expenditure on research and development; subsidies and grants to public corporations; health and social service expenditure to and on behalf of the NHS, local authorities and other national bodies;forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS; grants to local authorities; payment to local authorities for use in local area agreements; services provided to or on behalf of devolved governments and other government departments; non departmental public bodies expenditure on health and social care protection, training and regulation functions; payments for services incurred by other government departments, including expenditure on behalf of the Department for Work and Pensions; expenditure on local government services, prison health services, medical, scientific and technical services, services for disabled persons, education and training, grants to voluntary organisations and other bodies, information services, Healthy Start programme, health promotion activities (including funding through the Department for Culture, Media and Sport); expenditure related to the medical treatment given to people from the United Kingdom in the European Economic Area and other countries; expenditure with the Home Office in relation to the inspection of laboratories payments and subscriptions to international organisations and International and commercial facilitation relating to healthcare.Associated depreciation and any other non cash costs. * Expenditure on a Breast implant Registry Income arising from: Charges for accommodation, sales of goods and services, income generation schemes; local authorities under joint financing arrangements; fines and penalty notices; medical and dental education levy. Licensing of software, use of NHS logo, settlement of legal claims, dividends and interest from loans and investments, intellectual property, research and development, prescription fraud charges, NHS prescriptions, dental and ophthalmic fraud charges. Recoveries from patients in respect of incorrect claims for eligibility for including NHS treatment and general ophthalmic services; rebates and discounts from manufacturers under the pharmaceutical price regulation scheme and purchasing and supply agency arrangements. Sales of medicines, vaccines, antivenoms, antitoxins and equipment, premiums applied to the sale of stock. Social exclusion programmes and agenda for change programme. Income from the Scottish Government, the Welsh Assembly Government, Northern Ireland, Channel Islands and Isle of Man for services provided for devolved or reserved work. Provision of policy and advice to other countries and care trusts. Maintenance of the National Joint Registry, conference and meeting events, prison health services, contributions to substance misuse funding, use of radio communication bandwidth. Income secured by counter fraud services from all sources Compensation income including the National Programme for IT. Administration income from seconded officers, cost of legal proceedings, staff telephone calls, European fast stream Programme. Recoveries from other government departments (including capital grants), special health authorities and NHS bodies. Selling services into wider markets and open government, payment by commercial tenants in DH buildings. Licence fees and royalties, sales of publications, contributions by members of the public, insurance claims. Other European Economic Area countries for NHS treatment of their residents. Sales of subsidised dried milk. Income from the European Union. Contributions from the mobile phone industry, charitable contributions, refunds from voluntary organisations. Contributions to local authority grant schemes. Contributions and refunds towards communication campaigns contracts. Penalty charges, interest and dividends on trading fund loans. Income received from the sale of capital assets. Income received from the disposal of financial assets. Income collected on behalf of health innovation and education clusters. Annually Managed Expenditure Expenditure arising from: Revenue and capital expenditure for hospital financing under credit guarantee finance. Provisions and other non-cash costs, of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non Departmental Public Bodies and Public Health England. * Transactions in connection with the sale of Plasma Resources UK |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| National Health Service Pension Scheme | National Health Service Pension Scheme | National Health Service Pension Scheme | National Health Service Pension Scheme |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | -441,222,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 23,837,000 | ||
| Total | -441,222,000 | 0 | 23,837,000 |
| Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, from or in respect of persons engaged in health services or in other approved employment. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Food Standards Agency | Food Standards Agency | Food Standards Agency | Food Standards Agency |
| Departmental Expenditure Limit | -6,034,000 | 4,800,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -1,834,000 | ||
| Total | -6,034,000 | 4,800,000 | -1,834,000 |
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