LegalizeSupply and Appropriation (Anticipation and Adjustments) Act 2014
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Departmental Expenditure Limit Expenditure arising from: protecting the public from public health risks related to food safety and protecting related consumer interests; staff and overhead costs for both administration and programme support; inspections, animal welfare surveillance, meat hygiene and official controls; controls on primary production; managing research and evidence gathering, food incidents, prosecutions, debt recovery, food and animal feed policy development and enforcement; European Union and international activity on official controls; advice and education, marketing and publications; funding for depreciation, audit fee and other non-cash items. Income arising from: meat hygiene inspections; approvals and delivery of official controls and controls on primary production of food and feed hygiene enforcement, wine standards and other food-related activities; risk assessments, evidence and research, testing, sampling, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; and sub-letting of accommodation and associated services. * Disposal of fixed assets and income arising from capital grants in kind. | Departmental Expenditure Limit Expenditure arising from: protecting the public from public health risks related to food safety and protecting related consumer interests; staff and overhead costs for both administration and programme support; inspections, animal welfare surveillance, meat hygiene and official controls; controls on primary production; managing research and evidence gathering, food incidents, prosecutions, debt recovery, food and animal feed policy development and enforcement; European Union and international activity on official controls; advice and education, marketing and publications; funding for depreciation, audit fee and other non-cash items. Income arising from: meat hygiene inspections; approvals and delivery of official controls and controls on primary production of food and feed hygiene enforcement, wine standards and other food-related activities; risk assessments, evidence and research, testing, sampling, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; and sub-letting of accommodation and associated services. * Disposal of fixed assets and income arising from capital grants in kind. | Departmental Expenditure Limit Expenditure arising from: protecting the public from public health risks related to food safety and protecting related consumer interests; staff and overhead costs for both administration and programme support; inspections, animal welfare surveillance, meat hygiene and official controls; controls on primary production; managing research and evidence gathering, food incidents, prosecutions, debt recovery, food and animal feed policy development and enforcement; European Union and international activity on official controls; advice and education, marketing and publications; funding for depreciation, audit fee and other non-cash items. Income arising from: meat hygiene inspections; approvals and delivery of official controls and controls on primary production of food and feed hygiene enforcement, wine standards and other food-related activities; risk assessments, evidence and research, testing, sampling, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; and sub-letting of accommodation and associated services. * Disposal of fixed assets and income arising from capital grants in kind. | Departmental Expenditure Limit Expenditure arising from: protecting the public from public health risks related to food safety and protecting related consumer interests; staff and overhead costs for both administration and programme support; inspections, animal welfare surveillance, meat hygiene and official controls; controls on primary production; managing research and evidence gathering, food incidents, prosecutions, debt recovery, food and animal feed policy development and enforcement; European Union and international activity on official controls; advice and education, marketing and publications; funding for depreciation, audit fee and other non-cash items. Income arising from: meat hygiene inspections; approvals and delivery of official controls and controls on primary production of food and feed hygiene enforcement, wine standards and other food-related activities; risk assessments, evidence and research, testing, sampling, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; and sub-letting of accommodation and associated services. * Disposal of fixed assets and income arising from capital grants in kind. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Transport | Department for Transport | Department for Transport | Department for Transport |
| Departmental Expenditure Limit | 50,643,000 | -128,121,000 | |
| Annually Managed Expenditure | -39,144,000 | 50,000,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 244,331,000 | ||
| Total | 11,499,000 | -78,121,000 | 244,331,000 |
| Departmental Expenditure Limit Expenditure arising from: losses and special payments relating to the administration of the Department for Transport and its associated Agencies. Support of transport-related activities including roads; vehicles and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; and highway services. Net spending by arm's-length bodies. Grants to Transport for London and local authorities in respect of local transport programmes. Support for other minor transport services; use of European funding for transport-related schemes; administrative costs and associated other non-cash items falling in DEL. Smart-ticketing and related technology. Income arising from: sales of assets; loan repayments; and European grants for transport-related activities including roads; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; highway services; the administration of the Department and payments from other government departments or their agencies in respect of central services. Shipping and maritime income including, but not limited to Registration fees. Annually Managed Expenditure Expenditure arising from: grant and pension provisions and associated non-cash costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including roads; vehicle and driving; rail; sustainable travel; aviation; local transport; transport security and safety; and highway services. Shipping and maritime activities. Fuel levy funded expenditure in respect of Renewable Transport Fuel Obligation activities. Interest payments to external bodies. Income arising from: fuel levies in respect of Renewable Transport Fuel Obligation activities. Dividends and interest receivable. | Departmental Expenditure Limit Expenditure arising from: losses and special payments relating to the administration of the Department for Transport and its associated Agencies. Support of transport-related activities including roads; vehicles and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; and highway services. Net spending by arm's-length bodies. Grants to Transport for London and local authorities in respect of local transport programmes. Support for other minor transport services; use of European funding for transport-related schemes; administrative costs and associated other non-cash items falling in DEL. Smart-ticketing and related technology. Income arising from: sales of assets; loan repayments; and European grants for transport-related activities including roads; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; highway services; the administration of the Department and payments from other government departments or their agencies in respect of central services. Shipping and maritime income including, but not limited to Registration fees. Annually Managed Expenditure Expenditure arising from: grant and pension provisions and associated non-cash costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including roads; vehicle and driving; rail; sustainable travel; aviation; local transport; transport security and safety; and highway services. Shipping and maritime activities. Fuel levy funded expenditure in respect of Renewable Transport Fuel Obligation activities. Interest payments to external bodies. Income arising from: fuel levies in respect of Renewable Transport Fuel Obligation activities. Dividends and interest receivable. | Departmental Expenditure Limit Expenditure arising from: losses and special payments relating to the administration of the Department for Transport and its associated Agencies. Support of transport-related activities including roads; vehicles and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; and highway services. Net spending by arm's-length bodies. Grants to Transport for London and local authorities in respect of local transport programmes. Support for other minor transport services; use of European funding for transport-related schemes; administrative costs and associated other non-cash items falling in DEL. Smart-ticketing and related technology. Income arising from: sales of assets; loan repayments; and European grants for transport-related activities including roads; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; highway services; the administration of the Department and payments from other government departments or their agencies in respect of central services. Shipping and maritime income including, but not limited to Registration fees. Annually Managed Expenditure Expenditure arising from: grant and pension provisions and associated non-cash costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including roads; vehicle and driving; rail; sustainable travel; aviation; local transport; transport security and safety; and highway services. Shipping and maritime activities. Fuel levy funded expenditure in respect of Renewable Transport Fuel Obligation activities. Interest payments to external bodies. Income arising from: fuel levies in respect of Renewable Transport Fuel Obligation activities. Dividends and interest receivable. | Departmental Expenditure Limit Expenditure arising from: losses and special payments relating to the administration of the Department for Transport and its associated Agencies. Support of transport-related activities including roads; vehicles and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; and highway services. Net spending by arm's-length bodies. Grants to Transport for London and local authorities in respect of local transport programmes. Support for other minor transport services; use of European funding for transport-related schemes; administrative costs and associated other non-cash items falling in DEL. Smart-ticketing and related technology. Income arising from: sales of assets; loan repayments; and European grants for transport-related activities including roads; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; highway services; the administration of the Department and payments from other government departments or their agencies in respect of central services. Shipping and maritime income including, but not limited to Registration fees. Annually Managed Expenditure Expenditure arising from: grant and pension provisions and associated non-cash costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including roads; vehicle and driving; rail; sustainable travel; aviation; local transport; transport security and safety; and highway services. Shipping and maritime activities. Fuel levy funded expenditure in respect of Renewable Transport Fuel Obligation activities. Interest payments to external bodies. Income arising from: fuel levies in respect of Renewable Transport Fuel Obligation activities. Dividends and interest receivable. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Office of Rail Regulation | Office of Rail Regulation | Office of Rail Regulation | Office of Rail Regulation |
| Departmental Expenditure Limit | 1,000 | 0 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 2,000,000 | ||
| Total | 1,000 | 0 | 2,000,000 |
| Departmental Expenditure Limit Expenditure arising from: Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, The regulation of access to railways, The promotion of rail services, efficiencies and economy for those providing railway services, Protecting the interests of railway services and railway users. Preparatory work in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England and any further work to the monitoring of the Highways Agency and any successor body in managing the Strategic Road Network in England. Income arising from: Regulatory licences, concession agreements, levies, Charges for courses and officers loaned to other organisations, Income from publications and library services, Travel costs from the European Community, Income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority, Income from recovery actions in connection with the successful legal cases. Charges for administrative services and other activities to other government departments. * Income from charges for rental and other services, executive and non-executive non-departmental public bodies. Income in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England. | Departmental Expenditure Limit Expenditure arising from: Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, The regulation of access to railways, The promotion of rail services, efficiencies and economy for those providing railway services, Protecting the interests of railway services and railway users. Preparatory work in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England and any further work to the monitoring of the Highways Agency and any successor body in managing the Strategic Road Network in England. Income arising from: Regulatory licences, concession agreements, levies, Charges for courses and officers loaned to other organisations, Income from publications and library services, Travel costs from the European Community, Income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority, Income from recovery actions in connection with the successful legal cases. Charges for administrative services and other activities to other government departments. * Income from charges for rental and other services, executive and non-executive non-departmental public bodies. Income in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England. | Departmental Expenditure Limit Expenditure arising from: Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, The regulation of access to railways, The promotion of rail services, efficiencies and economy for those providing railway services, Protecting the interests of railway services and railway users. Preparatory work in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England and any further work to the monitoring of the Highways Agency and any successor body in managing the Strategic Road Network in England. Income arising from: Regulatory licences, concession agreements, levies, Charges for courses and officers loaned to other organisations, Income from publications and library services, Travel costs from the European Community, Income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority, Income from recovery actions in connection with the successful legal cases. Charges for administrative services and other activities to other government departments. * Income from charges for rental and other services, executive and non-executive non-departmental public bodies. Income in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England. | Departmental Expenditure Limit Expenditure arising from: Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, The regulation of access to railways, The promotion of rail services, efficiencies and economy for those providing railway services, Protecting the interests of railway services and railway users. Preparatory work in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England and any further work to the monitoring of the Highways Agency and any successor body in managing the Strategic Road Network in England. Income arising from: Regulatory licences, concession agreements, levies, Charges for courses and officers loaned to other organisations, Income from publications and library services, Travel costs from the European Community, Income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority, Income from recovery actions in connection with the successful legal cases. Charges for administrative services and other activities to other government departments. * Income from charges for rental and other services, executive and non-executive non-departmental public bodies. Income in respect of monitoring the Highways Agency and any successor body in managing the Strategic Road Network in England. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Communities and Local Government | Department for Communities and Local Government | Department for Communities and Local Government | Department for Communities and Local Government |
| Departmental Expenditure Limit - DCLG Communities | -527,338,000 | -298,027,000 | |
| Departmental Expenditure Limit - DCLG Local Government | 397,564,000 | 1,000,000 | |
| Annually Managed Expenditure | 10,906,152,000 | -400,000,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -179,382,000 | ||
| Total | 10,776,378,000 | -697,027,000 | -179,382,000 |
| Departmental Expenditure Limit - DCLG Communities Expenditure arising from: responsibility for the fire and rescue services, FiReBuy, the Fire Service College trading fund; decentralising power to citizens and communities and promoting the Big Society, including support to local areas and the voluntary and community sector to improve social and community action, and increase empowerment to local communities; promoting race, gender and faith equality; tackling extremism and promoting sustainable, cohesive and integrated communities; responsibility for housing to buy and rent; tenant empowerment; homelessness, rough sleepers and supporting people to stay in their homes; building standards; support for homeowners; planning; Planning Inspectorate; encouraging action at neighbourhood level; promoting local environmental improvement including architecture; responsibility for regeneration, commercial property, Enterprise Zones, and economic growth at the local level; Regional Growth Fund; European Regional Development Fund and Interregional assistance (INTERREG); Olympics and Olympic Park legacy; Iron Bridge Gorge and other land stabilisation; zero carbon and climate change; responsibility for Local Services Support Grant; tackling Troubled Families; Weekly Waste Support Scheme; general support for Local Authorities; supporting the implementation of the new rights included within the Localism Act 2011; analytical services; research, monitoring, statistics, advice and consultancies; geographical and statistical data; mapping data and services; the Queen Elizabeth II Conference Centre trading fund; personal injury compensation claims by ex-employees (including those employed by predecessor departments); subscriptions and contributions to international organisations; administration of the Department for Communities and Local Government, its NDPBs and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; special payments; net spending by NDPBs (Homes and Communities Agency, Leasehold Advisory Service, London Thames Gateway Development Corporation, Thurrock Development Corporation, West Northamptonshire Development Corporation, Building Regulations Advisory Committee); payments to other Government Departments in support of DCLG policy; and associated depreciation and any other non-cash costs falling in DEL. Expenditure relating to any of the above areas in the form of; equity investment or making loans through advances of principal (financial transactions); using a payment by results mechanism; expenditure related to a financial guarantee given by the department; providing funding through endowments as laid out in Managing Public Money; purchase and management of exchange rate contracts to hedge exposure risk. European Regional Development Fund and Interregional assistance (INTERREG), including provision for recognition of ineligible expenditure, write-offs and financial corrections as part of a consequence of running the programme; net spending by NDPBs (including The Valuation Tribunal Service and The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England); Expenditure relating to any of the above areas through the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the department; financial support to Local Authorities; transitional relief; emergency assistance; improvement, transformation and efficiency; intervention action and capacity building in local authorities; new homes bonus adjustment grant. Income arising from: responsibility for the fire and emergency services; inspections by the Crown Property Inspection Group; Fire Service College trading fund; recovered grants relating to housing, commercial property and regeneration programmes; the Planning Inspectorate; the European Union; former Single Regeneration Budget programme receipts; research and administrative services, fee paying enquiries, dissemination and sales of information, royalties; the loan, hire and storage of equipment; seminars, patent rights, conferences and publications (in print and non-print media); sponsorship, including contributions from co-sponsors towards the cost of research, surveys and publicity; the Queen Elizabeth II Conference Centre trading fund; donations; the disposal of land, buildings, water stores, plant, equipment, machinery, vehicles and capital assets; recoveries of seconded staff salaries; receipts for the use of accommodation; rental income and receipts from property and land; legal claims, including extra-contractual claims for defective work, awards of court costs and out of court settlements; receipts (including fees and charges for services) from Local Authorities and other Government Departments including agencies, non-departmental public bodies and overseas governments. Receipts relating to the Olympic Park. Return of funds provided as financial transactions in earlier periods where assigned to equivalent policy aims, whether interest, dividend or return of advance. Gains, when made, from exchange rate contracts. Departmental Expenditure Limit - DCLG Local Government Expenditure arising from: financial support to Local Authorities, including revenue support grant and business rates retention; transitional relief; council tax freeze, localising council tax support, council tax benefit - new burdens, emergency assistance, elected mayors; improvement, transformation and efficiency; intervention action and capacity building in local authorities; local government reviews and revisions to administrative and electoral boundaries; payments to specified bodies; payments to the Valuation Office Agency for rating and valuation services; Audit Commission disbanding costs; GLA General Grant; Private Finance Initiative Special Grant; GLA community right to build. net spending by NDPBs (Commission for Local Administration, Valuation Tribunals); and associated depreciation and any other non-cash costs falling in DEL. small business rates relief grant, new homes bonus adjustment grant Annually Managed Expenditure Expenditure arising from: fire superannuation; Housing Revenue Account subsidy; overhanging debt payments on disposal of Local Authority housing stock; loan charges; repayments of excess contributions made by Local Authorities in respect of non-domestic rates; Planning Inspectorate; business rates retention. Net spending of NDPBs ( Homes & Communities Agency, London Thames Gateway Development Corporation, Thurrock Development Corporation). *provisions and impairments net spending of NDPBs (including Leasehold Advisory Service, West Northamptonshire Development Corporation, The Valuation Tribunal Service and The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). movements arising from pension schemes of NDPBs ( Homes & Communities Agency, Leasehold Advisory Service, West Northamptonshire Development Corporation, The Valuation Tribunal Service, The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). | Departmental Expenditure Limit - DCLG Communities Expenditure arising from: responsibility for the fire and rescue services, FiReBuy, the Fire Service College trading fund; decentralising power to citizens and communities and promoting the Big Society, including support to local areas and the voluntary and community sector to improve social and community action, and increase empowerment to local communities; promoting race, gender and faith equality; tackling extremism and promoting sustainable, cohesive and integrated communities; responsibility for housing to buy and rent; tenant empowerment; homelessness, rough sleepers and supporting people to stay in their homes; building standards; support for homeowners; planning; Planning Inspectorate; encouraging action at neighbourhood level; promoting local environmental improvement including architecture; responsibility for regeneration, commercial property, Enterprise Zones, and economic growth at the local level; Regional Growth Fund; European Regional Development Fund and Interregional assistance (INTERREG); Olympics and Olympic Park legacy; Iron Bridge Gorge and other land stabilisation; zero carbon and climate change; responsibility for Local Services Support Grant; tackling Troubled Families; Weekly Waste Support Scheme; general support for Local Authorities; supporting the implementation of the new rights included within the Localism Act 2011; analytical services; research, monitoring, statistics, advice and consultancies; geographical and statistical data; mapping data and services; the Queen Elizabeth II Conference Centre trading fund; personal injury compensation claims by ex-employees (including those employed by predecessor departments); subscriptions and contributions to international organisations; administration of the Department for Communities and Local Government, its NDPBs and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; special payments; net spending by NDPBs (Homes and Communities Agency, Leasehold Advisory Service, London Thames Gateway Development Corporation, Thurrock Development Corporation, West Northamptonshire Development Corporation, Building Regulations Advisory Committee); payments to other Government Departments in support of DCLG policy; and associated depreciation and any other non-cash costs falling in DEL. Expenditure relating to any of the above areas in the form of; equity investment or making loans through advances of principal (financial transactions); using a payment by results mechanism; expenditure related to a financial guarantee given by the department; providing funding through endowments as laid out in Managing Public Money; purchase and management of exchange rate contracts to hedge exposure risk. European Regional Development Fund and Interregional assistance (INTERREG), including provision for recognition of ineligible expenditure, write-offs and financial corrections as part of a consequence of running the programme; net spending by NDPBs (including The Valuation Tribunal Service and The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England); Expenditure relating to any of the above areas through the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the department; financial support to Local Authorities; transitional relief; emergency assistance; improvement, transformation and efficiency; intervention action and capacity building in local authorities; new homes bonus adjustment grant. Income arising from: responsibility for the fire and emergency services; inspections by the Crown Property Inspection Group; Fire Service College trading fund; recovered grants relating to housing, commercial property and regeneration programmes; the Planning Inspectorate; the European Union; former Single Regeneration Budget programme receipts; research and administrative services, fee paying enquiries, dissemination and sales of information, royalties; the loan, hire and storage of equipment; seminars, patent rights, conferences and publications (in print and non-print media); sponsorship, including contributions from co-sponsors towards the cost of research, surveys and publicity; the Queen Elizabeth II Conference Centre trading fund; donations; the disposal of land, buildings, water stores, plant, equipment, machinery, vehicles and capital assets; recoveries of seconded staff salaries; receipts for the use of accommodation; rental income and receipts from property and land; legal claims, including extra-contractual claims for defective work, awards of court costs and out of court settlements; receipts (including fees and charges for services) from Local Authorities and other Government Departments including agencies, non-departmental public bodies and overseas governments. Receipts relating to the Olympic Park. Return of funds provided as financial transactions in earlier periods where assigned to equivalent policy aims, whether interest, dividend or return of advance. Gains, when made, from exchange rate contracts. Departmental Expenditure Limit - DCLG Local Government Expenditure arising from: financial support to Local Authorities, including revenue support grant and business rates retention; transitional relief; council tax freeze, localising council tax support, council tax benefit - new burdens, emergency assistance, elected mayors; improvement, transformation and efficiency; intervention action and capacity building in local authorities; local government reviews and revisions to administrative and electoral boundaries; payments to specified bodies; payments to the Valuation Office Agency for rating and valuation services; Audit Commission disbanding costs; GLA General Grant; Private Finance Initiative Special Grant; GLA community right to build. net spending by NDPBs (Commission for Local Administration, Valuation Tribunals); and associated depreciation and any other non-cash costs falling in DEL. small business rates relief grant, new homes bonus adjustment grant Annually Managed Expenditure Expenditure arising from: fire superannuation; Housing Revenue Account subsidy; overhanging debt payments on disposal of Local Authority housing stock; loan charges; repayments of excess contributions made by Local Authorities in respect of non-domestic rates; Planning Inspectorate; business rates retention. Net spending of NDPBs ( Homes & Communities Agency, London Thames Gateway Development Corporation, Thurrock Development Corporation). *provisions and impairments net spending of NDPBs (including Leasehold Advisory Service, West Northamptonshire Development Corporation, The Valuation Tribunal Service and The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). movements arising from pension schemes of NDPBs ( Homes & Communities Agency, Leasehold Advisory Service, West Northamptonshire Development Corporation, The Valuation Tribunal Service, The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). | Departmental Expenditure Limit - DCLG Communities Expenditure arising from: responsibility for the fire and rescue services, FiReBuy, the Fire Service College trading fund; decentralising power to citizens and communities and promoting the Big Society, including support to local areas and the voluntary and community sector to improve social and community action, and increase empowerment to local communities; promoting race, gender and faith equality; tackling extremism and promoting sustainable, cohesive and integrated communities; responsibility for housing to buy and rent; tenant empowerment; homelessness, rough sleepers and supporting people to stay in their homes; building standards; support for homeowners; planning; Planning Inspectorate; encouraging action at neighbourhood level; promoting local environmental improvement including architecture; responsibility for regeneration, commercial property, Enterprise Zones, and economic growth at the local level; Regional Growth Fund; European Regional Development Fund and Interregional assistance (INTERREG); Olympics and Olympic Park legacy; Iron Bridge Gorge and other land stabilisation; zero carbon and climate change; responsibility for Local Services Support Grant; tackling Troubled Families; Weekly Waste Support Scheme; general support for Local Authorities; supporting the implementation of the new rights included within the Localism Act 2011; analytical services; research, monitoring, statistics, advice and consultancies; geographical and statistical data; mapping data and services; the Queen Elizabeth II Conference Centre trading fund; personal injury compensation claims by ex-employees (including those employed by predecessor departments); subscriptions and contributions to international organisations; administration of the Department for Communities and Local Government, its NDPBs and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; special payments; net spending by NDPBs (Homes and Communities Agency, Leasehold Advisory Service, London Thames Gateway Development Corporation, Thurrock Development Corporation, West Northamptonshire Development Corporation, Building Regulations Advisory Committee); payments to other Government Departments in support of DCLG policy; and associated depreciation and any other non-cash costs falling in DEL. Expenditure relating to any of the above areas in the form of; equity investment or making loans through advances of principal (financial transactions); using a payment by results mechanism; expenditure related to a financial guarantee given by the department; providing funding through endowments as laid out in Managing Public Money; purchase and management of exchange rate contracts to hedge exposure risk. European Regional Development Fund and Interregional assistance (INTERREG), including provision for recognition of ineligible expenditure, write-offs and financial corrections as part of a consequence of running the programme; net spending by NDPBs (including The Valuation Tribunal Service and The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England); Expenditure relating to any of the above areas through the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the department; financial support to Local Authorities; transitional relief; emergency assistance; improvement, transformation and efficiency; intervention action and capacity building in local authorities; new homes bonus adjustment grant. Income arising from: responsibility for the fire and emergency services; inspections by the Crown Property Inspection Group; Fire Service College trading fund; recovered grants relating to housing, commercial property and regeneration programmes; the Planning Inspectorate; the European Union; former Single Regeneration Budget programme receipts; research and administrative services, fee paying enquiries, dissemination and sales of information, royalties; the loan, hire and storage of equipment; seminars, patent rights, conferences and publications (in print and non-print media); sponsorship, including contributions from co-sponsors towards the cost of research, surveys and publicity; the Queen Elizabeth II Conference Centre trading fund; donations; the disposal of land, buildings, water stores, plant, equipment, machinery, vehicles and capital assets; recoveries of seconded staff salaries; receipts for the use of accommodation; rental income and receipts from property and land; legal claims, including extra-contractual claims for defective work, awards of court costs and out of court settlements; receipts (including fees and charges for services) from Local Authorities and other Government Departments including agencies, non-departmental public bodies and overseas governments. Receipts relating to the Olympic Park. Return of funds provided as financial transactions in earlier periods where assigned to equivalent policy aims, whether interest, dividend or return of advance. Gains, when made, from exchange rate contracts. Departmental Expenditure Limit - DCLG Local Government Expenditure arising from: financial support to Local Authorities, including revenue support grant and business rates retention; transitional relief; council tax freeze, localising council tax support, council tax benefit - new burdens, emergency assistance, elected mayors; improvement, transformation and efficiency; intervention action and capacity building in local authorities; local government reviews and revisions to administrative and electoral boundaries; payments to specified bodies; payments to the Valuation Office Agency for rating and valuation services; Audit Commission disbanding costs; GLA General Grant; Private Finance Initiative Special Grant; GLA community right to build. net spending by NDPBs (Commission for Local Administration, Valuation Tribunals); and associated depreciation and any other non-cash costs falling in DEL. small business rates relief grant, new homes bonus adjustment grant Annually Managed Expenditure Expenditure arising from: fire superannuation; Housing Revenue Account subsidy; overhanging debt payments on disposal of Local Authority housing stock; loan charges; repayments of excess contributions made by Local Authorities in respect of non-domestic rates; Planning Inspectorate; business rates retention. Net spending of NDPBs ( Homes & Communities Agency, London Thames Gateway Development Corporation, Thurrock Development Corporation). *provisions and impairments net spending of NDPBs (including Leasehold Advisory Service, West Northamptonshire Development Corporation, The Valuation Tribunal Service and The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). movements arising from pension schemes of NDPBs ( Homes & Communities Agency, Leasehold Advisory Service, West Northamptonshire Development Corporation, The Valuation Tribunal Service, The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). | Departmental Expenditure Limit - DCLG Communities Expenditure arising from: responsibility for the fire and rescue services, FiReBuy, the Fire Service College trading fund; decentralising power to citizens and communities and promoting the Big Society, including support to local areas and the voluntary and community sector to improve social and community action, and increase empowerment to local communities; promoting race, gender and faith equality; tackling extremism and promoting sustainable, cohesive and integrated communities; responsibility for housing to buy and rent; tenant empowerment; homelessness, rough sleepers and supporting people to stay in their homes; building standards; support for homeowners; planning; Planning Inspectorate; encouraging action at neighbourhood level; promoting local environmental improvement including architecture; responsibility for regeneration, commercial property, Enterprise Zones, and economic growth at the local level; Regional Growth Fund; European Regional Development Fund and Interregional assistance (INTERREG); Olympics and Olympic Park legacy; Iron Bridge Gorge and other land stabilisation; zero carbon and climate change; responsibility for Local Services Support Grant; tackling Troubled Families; Weekly Waste Support Scheme; general support for Local Authorities; supporting the implementation of the new rights included within the Localism Act 2011; analytical services; research, monitoring, statistics, advice and consultancies; geographical and statistical data; mapping data and services; the Queen Elizabeth II Conference Centre trading fund; personal injury compensation claims by ex-employees (including those employed by predecessor departments); subscriptions and contributions to international organisations; administration of the Department for Communities and Local Government, its NDPBs and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; special payments; net spending by NDPBs (Homes and Communities Agency, Leasehold Advisory Service, London Thames Gateway Development Corporation, Thurrock Development Corporation, West Northamptonshire Development Corporation, Building Regulations Advisory Committee); payments to other Government Departments in support of DCLG policy; and associated depreciation and any other non-cash costs falling in DEL. Expenditure relating to any of the above areas in the form of; equity investment or making loans through advances of principal (financial transactions); using a payment by results mechanism; expenditure related to a financial guarantee given by the department; providing funding through endowments as laid out in Managing Public Money; purchase and management of exchange rate contracts to hedge exposure risk. European Regional Development Fund and Interregional assistance (INTERREG), including provision for recognition of ineligible expenditure, write-offs and financial corrections as part of a consequence of running the programme; net spending by NDPBs (including The Valuation Tribunal Service and The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England); Expenditure relating to any of the above areas through the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the department; financial support to Local Authorities; transitional relief; emergency assistance; improvement, transformation and efficiency; intervention action and capacity building in local authorities; new homes bonus adjustment grant. Income arising from: responsibility for the fire and emergency services; inspections by the Crown Property Inspection Group; Fire Service College trading fund; recovered grants relating to housing, commercial property and regeneration programmes; the Planning Inspectorate; the European Union; former Single Regeneration Budget programme receipts; research and administrative services, fee paying enquiries, dissemination and sales of information, royalties; the loan, hire and storage of equipment; seminars, patent rights, conferences and publications (in print and non-print media); sponsorship, including contributions from co-sponsors towards the cost of research, surveys and publicity; the Queen Elizabeth II Conference Centre trading fund; donations; the disposal of land, buildings, water stores, plant, equipment, machinery, vehicles and capital assets; recoveries of seconded staff salaries; receipts for the use of accommodation; rental income and receipts from property and land; legal claims, including extra-contractual claims for defective work, awards of court costs and out of court settlements; receipts (including fees and charges for services) from Local Authorities and other Government Departments including agencies, non-departmental public bodies and overseas governments. Receipts relating to the Olympic Park. Return of funds provided as financial transactions in earlier periods where assigned to equivalent policy aims, whether interest, dividend or return of advance. Gains, when made, from exchange rate contracts. Departmental Expenditure Limit - DCLG Local Government Expenditure arising from: financial support to Local Authorities, including revenue support grant and business rates retention; transitional relief; council tax freeze, localising council tax support, council tax benefit - new burdens, emergency assistance, elected mayors; improvement, transformation and efficiency; intervention action and capacity building in local authorities; local government reviews and revisions to administrative and electoral boundaries; payments to specified bodies; payments to the Valuation Office Agency for rating and valuation services; Audit Commission disbanding costs; GLA General Grant; Private Finance Initiative Special Grant; GLA community right to build. net spending by NDPBs (Commission for Local Administration, Valuation Tribunals); and associated depreciation and any other non-cash costs falling in DEL. small business rates relief grant, new homes bonus adjustment grant Annually Managed Expenditure Expenditure arising from: fire superannuation; Housing Revenue Account subsidy; overhanging debt payments on disposal of Local Authority housing stock; loan charges; repayments of excess contributions made by Local Authorities in respect of non-domestic rates; Planning Inspectorate; business rates retention. Net spending of NDPBs ( Homes & Communities Agency, London Thames Gateway Development Corporation, Thurrock Development Corporation). *provisions and impairments net spending of NDPBs (including Leasehold Advisory Service, West Northamptonshire Development Corporation, The Valuation Tribunal Service and The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). movements arising from pension schemes of NDPBs ( Homes & Communities Agency, Leasehold Advisory Service, West Northamptonshire Development Corporation, The Valuation Tribunal Service, The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
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