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: Administration and the associated non-cash items incurred in the management and collection of the direct and indirect taxes, duties and levies, Tax Credits and National Insurance Contributions; Child Benefit and the Child Trust Fund; Shipbuilders' Relief; Money Laundering regulatory regime; Spirit Drinks Verification Schemes; the National Insurance Funds for Great Britain and Northern Ireland; OPG (Government Banking Service); Health in Pregnancy Grant; National minimum wage; collection of student loans; the operation of customs controls including prohibitions and restrictions; the provision of trade information; the provision of resources to independent investigatory bodies (including the HMIC, IPCC and the police authorities) to facilitate the independent inspection of professional standards within the Department, the investigation of allegations of mis-conduct or criminal activities by Departmental staff and fulfilment of reciprocal complaints investigation arrangements with police authorities; payments in respect of the HM Revenue & Customs National Museum; support including providing grants to the voluntary and community sector; providing the Contracts Finder portal; air travel carbon-offsetting; services to support the Welfare Reform Agenda; funding the Adjudicator's Office; services to lenders as part of the Mortgage Income Verification scheme; contributions under the Next Generation HR Programme; structural organisational change; services provided to the department's information technology and wider markets' suppliers; other departments and public bodies including any assistance with investigations into terrorist incidents; overseas tax administration and the activity in support of Border Force; administration and the associated non-cash items incurred by the Valuation Office Agency in the provision of rating and council tax valuation work in England and Wales, housing benefits work in England, providing valuation and property management services to central government and other bodies where public funds are involved; providing shared services and the introduction of Universal Credits and Scottish Devolution and services provided in administering work on devolved taxes and duties. * The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments by working with them; the introduction of "Tax Free Childcare"; a trial to expand operational capacity by using the private sector to make more tax credit error and fraud interventions to deliver losses prevented; enabling employers to receive funding for the training costs of apprentices Income arising from: The recovery of law costs; recovery of the costs of administering the National Insurance Funds and collection of National Insurance contributions; services provided to the Valuation Office Agency, government departments and other bodies including student loan, Welfare Reform Agenda and National Minimum Wage receipts; recovery of costs in respect of the Aggregates levy and of seconded and loan staff; charges for the special attendance of officers and for international commitments; the sale of information and publications; the sale of statistical services and certificates; estate management services, including rent receipts from tenants; the use of certain official cars; the EU including travelling expenses; Shipbuilders' Relief; insurance and compensation claims; the Asset Recovery Incentivisation scheme; marine fuel relief; transaction fees from credit card payments; the money laundering regulatory regime; recoveries of overpayments in prior years; excess cash receipts; the Mortgage Income Verification scheme; Spirit Drinks Verification Schemes; work for public sector bodies clearing import and export consignments; the sale of assets; the recovery of costs of valuation and other services; other miscellaneous administration and programme cost receipts; providing shared services and from the services provided in administering work on devolved taxes and duties; the recovery of costs of OPG (Government Banking Service) and work associated with Universal Credits and Scottish Devolution. * The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments by working with them; the introduction of "Tax Free Childcare"; a trial to expand operational capacity by using the private sector to make more tax credit error and fraud interventions to deliver losses prevented; enabling employers to receive funding for the training costs of apprentices Annually Managed Expenditure Expenditure arising from: Provisions movements; losses on revaluation of assets; write off of bad debts; incentive payments for filing; transitional payments to charities, personal pensions relief, life assurance premium relief and residual payments for mortgage interest relief; rates paid by Her Majesty's Revenue and Customs in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations; Child Benefit; Child Trust Fund endowments; Health in Pregnancy Grant; Tax Credits and other reliefs; and associated non-cash items. Income arising from: Payment of rates by accredited representatives of Commonwealth and foreign countries and certain international organisations; refunds from local authorities. | Departmental Expenditure Limit Expenditure arising from: Administration and the associated non-cash items incurred in the management and collection of the direct and indirect taxes, duties and levies, Tax Credits and National Insurance Contributions; Child Benefit and the Child Trust Fund; Shipbuilders' Relief; Money Laundering regulatory regime; Spirit Drinks Verification Schemes; the National Insurance Funds for Great Britain and Northern Ireland; OPG (Government Banking Service); Health in Pregnancy Grant; National minimum wage; collection of student loans; the operation of customs controls including prohibitions and restrictions; the provision of trade information; the provision of resources to independent investigatory bodies (including the HMIC, IPCC and the police authorities) to facilitate the independent inspection of professional standards within the Department, the investigation of allegations of mis-conduct or criminal activities by Departmental staff and fulfilment of reciprocal complaints investigation arrangements with police authorities; payments in respect of the HM Revenue & Customs National Museum; support including providing grants to the voluntary and community sector; providing the Contracts Finder portal; air travel carbon-offsetting; services to support the Welfare Reform Agenda; funding the Adjudicator's Office; services to lenders as part of the Mortgage Income Verification scheme; contributions under the Next Generation HR Programme; structural organisational change; services provided to the department's information technology and wider markets' suppliers; other departments and public bodies including any assistance with investigations into terrorist incidents; overseas tax administration and the activity in support of Border Force; administration and the associated non-cash items incurred by the Valuation Office Agency in the provision of rating and council tax valuation work in England and Wales, housing benefits work in England, providing valuation and property management services to central government and other bodies where public funds are involved; providing shared services and the introduction of Universal Credits and Scottish Devolution and services provided in administering work on devolved taxes and duties. * The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments by working with them; the introduction of "Tax Free Childcare"; a trial to expand operational capacity by using the private sector to make more tax credit error and fraud interventions to deliver losses prevented; enabling employers to receive funding for the training costs of apprentices Income arising from: The recovery of law costs; recovery of the costs of administering the National Insurance Funds and collection of National Insurance contributions; services provided to the Valuation Office Agency, government departments and other bodies including student loan, Welfare Reform Agenda and National Minimum Wage receipts; recovery of costs in respect of the Aggregates levy and of seconded and loan staff; charges for the special attendance of officers and for international commitments; the sale of information and publications; the sale of statistical services and certificates; estate management services, including rent receipts from tenants; the use of certain official cars; the EU including travelling expenses; Shipbuilders' Relief; insurance and compensation claims; the Asset Recovery Incentivisation scheme; marine fuel relief; transaction fees from credit card payments; the money laundering regulatory regime; recoveries of overpayments in prior years; excess cash receipts; the Mortgage Income Verification scheme; Spirit Drinks Verification Schemes; work for public sector bodies clearing import and export consignments; the sale of assets; the recovery of costs of valuation and other services; other miscellaneous administration and programme cost receipts; providing shared services and from the services provided in administering work on devolved taxes and duties; the recovery of costs of OPG (Government Banking Service) and work associated with Universal Credits and Scottish Devolution. * The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments by working with them; the introduction of "Tax Free Childcare"; a trial to expand operational capacity by using the private sector to make more tax credit error and fraud interventions to deliver losses prevented; enabling employers to receive funding for the training costs of apprentices Annually Managed Expenditure Expenditure arising from: Provisions movements; losses on revaluation of assets; write off of bad debts; incentive payments for filing; transitional payments to charities, personal pensions relief, life assurance premium relief and residual payments for mortgage interest relief; rates paid by Her Majesty's Revenue and Customs in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations; Child Benefit; Child Trust Fund endowments; Health in Pregnancy Grant; Tax Credits and other reliefs; and associated non-cash items. Income arising from: Payment of rates by accredited representatives of Commonwealth and foreign countries and certain international organisations; refunds from local authorities. | Departmental Expenditure Limit Expenditure arising from: Administration and the associated non-cash items incurred in the management and collection of the direct and indirect taxes, duties and levies, Tax Credits and National Insurance Contributions; Child Benefit and the Child Trust Fund; Shipbuilders' Relief; Money Laundering regulatory regime; Spirit Drinks Verification Schemes; the National Insurance Funds for Great Britain and Northern Ireland; OPG (Government Banking Service); Health in Pregnancy Grant; National minimum wage; collection of student loans; the operation of customs controls including prohibitions and restrictions; the provision of trade information; the provision of resources to independent investigatory bodies (including the HMIC, IPCC and the police authorities) to facilitate the independent inspection of professional standards within the Department, the investigation of allegations of mis-conduct or criminal activities by Departmental staff and fulfilment of reciprocal complaints investigation arrangements with police authorities; payments in respect of the HM Revenue & Customs National Museum; support including providing grants to the voluntary and community sector; providing the Contracts Finder portal; air travel carbon-offsetting; services to support the Welfare Reform Agenda; funding the Adjudicator's Office; services to lenders as part of the Mortgage Income Verification scheme; contributions under the Next Generation HR Programme; structural organisational change; services provided to the department's information technology and wider markets' suppliers; other departments and public bodies including any assistance with investigations into terrorist incidents; overseas tax administration and the activity in support of Border Force; administration and the associated non-cash items incurred by the Valuation Office Agency in the provision of rating and council tax valuation work in England and Wales, housing benefits work in England, providing valuation and property management services to central government and other bodies where public funds are involved; providing shared services and the introduction of Universal Credits and Scottish Devolution and services provided in administering work on devolved taxes and duties. * The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments by working with them; the introduction of "Tax Free Childcare"; a trial to expand operational capacity by using the private sector to make more tax credit error and fraud interventions to deliver losses prevented; enabling employers to receive funding for the training costs of apprentices Income arising from: The recovery of law costs; recovery of the costs of administering the National Insurance Funds and collection of National Insurance contributions; services provided to the Valuation Office Agency, government departments and other bodies including student loan, Welfare Reform Agenda and National Minimum Wage receipts; recovery of costs in respect of the Aggregates levy and of seconded and loan staff; charges for the special attendance of officers and for international commitments; the sale of information and publications; the sale of statistical services and certificates; estate management services, including rent receipts from tenants; the use of certain official cars; the EU including travelling expenses; Shipbuilders' Relief; insurance and compensation claims; the Asset Recovery Incentivisation scheme; marine fuel relief; transaction fees from credit card payments; the money laundering regulatory regime; recoveries of overpayments in prior years; excess cash receipts; the Mortgage Income Verification scheme; Spirit Drinks Verification Schemes; work for public sector bodies clearing import and export consignments; the sale of assets; the recovery of costs of valuation and other services; other miscellaneous administration and programme cost receipts; providing shared services and from the services provided in administering work on devolved taxes and duties; the recovery of costs of OPG (Government Banking Service) and work associated with Universal Credits and Scottish Devolution. * The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments by working with them; the introduction of "Tax Free Childcare"; a trial to expand operational capacity by using the private sector to make more tax credit error and fraud interventions to deliver losses prevented; enabling employers to receive funding for the training costs of apprentices Annually Managed Expenditure Expenditure arising from: Provisions movements; losses on revaluation of assets; write off of bad debts; incentive payments for filing; transitional payments to charities, personal pensions relief, life assurance premium relief and residual payments for mortgage interest relief; rates paid by Her Majesty's Revenue and Customs in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations; Child Benefit; Child Trust Fund endowments; Health in Pregnancy Grant; Tax Credits and other reliefs; and associated non-cash items. Income arising from: Payment of rates by accredited representatives of Commonwealth and foreign countries and certain international organisations; refunds from local authorities. | Departmental Expenditure Limit Expenditure arising from: Administration and the associated non-cash items incurred in the management and collection of the direct and indirect taxes, duties and levies, Tax Credits and National Insurance Contributions; Child Benefit and the Child Trust Fund; Shipbuilders' Relief; Money Laundering regulatory regime; Spirit Drinks Verification Schemes; the National Insurance Funds for Great Britain and Northern Ireland; OPG (Government Banking Service); Health in Pregnancy Grant; National minimum wage; collection of student loans; the operation of customs controls including prohibitions and restrictions; the provision of trade information; the provision of resources to independent investigatory bodies (including the HMIC, IPCC and the police authorities) to facilitate the independent inspection of professional standards within the Department, the investigation of allegations of mis-conduct or criminal activities by Departmental staff and fulfilment of reciprocal complaints investigation arrangements with police authorities; payments in respect of the HM Revenue & Customs National Museum; support including providing grants to the voluntary and community sector; providing the Contracts Finder portal; air travel carbon-offsetting; services to support the Welfare Reform Agenda; funding the Adjudicator's Office; services to lenders as part of the Mortgage Income Verification scheme; contributions under the Next Generation HR Programme; structural organisational change; services provided to the department's information technology and wider markets' suppliers; other departments and public bodies including any assistance with investigations into terrorist incidents; overseas tax administration and the activity in support of Border Force; administration and the associated non-cash items incurred by the Valuation Office Agency in the provision of rating and council tax valuation work in England and Wales, housing benefits work in England, providing valuation and property management services to central government and other bodies where public funds are involved; providing shared services and the introduction of Universal Credits and Scottish Devolution and services provided in administering work on devolved taxes and duties. * The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments by working with them; the introduction of "Tax Free Childcare"; a trial to expand operational capacity by using the private sector to make more tax credit error and fraud interventions to deliver losses prevented; enabling employers to receive funding for the training costs of apprentices Income arising from: The recovery of law costs; recovery of the costs of administering the National Insurance Funds and collection of National Insurance contributions; services provided to the Valuation Office Agency, government departments and other bodies including student loan, Welfare Reform Agenda and National Minimum Wage receipts; recovery of costs in respect of the Aggregates levy and of seconded and loan staff; charges for the special attendance of officers and for international commitments; the sale of information and publications; the sale of statistical services and certificates; estate management services, including rent receipts from tenants; the use of certain official cars; the EU including travelling expenses; Shipbuilders' Relief; insurance and compensation claims; the Asset Recovery Incentivisation scheme; marine fuel relief; transaction fees from credit card payments; the money laundering regulatory regime; recoveries of overpayments in prior years; excess cash receipts; the Mortgage Income Verification scheme; Spirit Drinks Verification Schemes; work for public sector bodies clearing import and export consignments; the sale of assets; the recovery of costs of valuation and other services; other miscellaneous administration and programme cost receipts; providing shared services and from the services provided in administering work on devolved taxes and duties; the recovery of costs of OPG (Government Banking Service) and work associated with Universal Credits and Scottish Devolution. * The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments by working with them; the introduction of "Tax Free Childcare"; a trial to expand operational capacity by using the private sector to make more tax credit error and fraud interventions to deliver losses prevented; enabling employers to receive funding for the training costs of apprentices Annually Managed Expenditure Expenditure arising from: Provisions movements; losses on revaluation of assets; write off of bad debts; incentive payments for filing; transitional payments to charities, personal pensions relief, life assurance premium relief and residual payments for mortgage interest relief; rates paid by Her Majesty's Revenue and Customs in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations; Child Benefit; Child Trust Fund endowments; Health in Pregnancy Grant; Tax Credits and other reliefs; and associated non-cash items. Income arising from: Payment of rates by accredited representatives of Commonwealth and foreign countries and certain international organisations; refunds from local authorities. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| National Savings and Investments | National Savings and Investments | National Savings and Investments | National Savings and Investments |
| Departmental Expenditure Limit | -1,500,000 | 1,500,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 4,100,000 | ||
| Total | -1,500,000 | 1,500,000 | 4,100,000 |
| Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, other payments and non-cash items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments and receipts to enable access to NS&I product. * Management and advisory fees. | Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, other payments and non-cash items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments and receipts to enable access to NS&I product. * Management and advisory fees. | Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, other payments and non-cash items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments and receipts to enable access to NS&I product. * Management and advisory fees. | Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, other payments and non-cash items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments and receipts to enable access to NS&I product. * Management and advisory fees. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| The Statistics Board | The Statistics Board | The Statistics Board | The Statistics Board |
| Departmental Expenditure Limit | 7,700,000 | 7,300,000 | |
| Annually Managed Expenditure | 4,283,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 15,000,000 | ||
| Total | 11,983,000 | 7,300,000 | 15,000,000 |
| Departmental Expenditure Limit Expenditure arising from: the collection, preparation and dissemination of economic, social, labour market and other statistics; assisting statistical research by providing access to data; promoting and safeguarding the quality of official statistics, monitoring the production and publication of official statistics; conducting a programme of assessment of existing and candidate National Statistics against the Code of Practice for Official Statistics; and coordinating the design, collection, preparation, supply, and quality management of the UK's European statistics and associated non-cash items. Income arising from: statistical data supply services and publications; receipts from EU and other overseas contracts; and rental income from property. * provision of social surveys and the provision of other statistical services; recovery costs of shared projects Annually Managed Expenditure Expenditure arising from: creation of provision in respect of onerous contracts; early departure costs; and other provision and associated non-cash items. | Departmental Expenditure Limit Expenditure arising from: the collection, preparation and dissemination of economic, social, labour market and other statistics; assisting statistical research by providing access to data; promoting and safeguarding the quality of official statistics, monitoring the production and publication of official statistics; conducting a programme of assessment of existing and candidate National Statistics against the Code of Practice for Official Statistics; and coordinating the design, collection, preparation, supply, and quality management of the UK's European statistics and associated non-cash items. Income arising from: statistical data supply services and publications; receipts from EU and other overseas contracts; and rental income from property. * provision of social surveys and the provision of other statistical services; recovery costs of shared projects Annually Managed Expenditure Expenditure arising from: creation of provision in respect of onerous contracts; early departure costs; and other provision and associated non-cash items. | Departmental Expenditure Limit Expenditure arising from: the collection, preparation and dissemination of economic, social, labour market and other statistics; assisting statistical research by providing access to data; promoting and safeguarding the quality of official statistics, monitoring the production and publication of official statistics; conducting a programme of assessment of existing and candidate National Statistics against the Code of Practice for Official Statistics; and coordinating the design, collection, preparation, supply, and quality management of the UK's European statistics and associated non-cash items. Income arising from: statistical data supply services and publications; receipts from EU and other overseas contracts; and rental income from property. * provision of social surveys and the provision of other statistical services; recovery costs of shared projects Annually Managed Expenditure Expenditure arising from: creation of provision in respect of onerous contracts; early departure costs; and other provision and associated non-cash items. | Departmental Expenditure Limit Expenditure arising from: the collection, preparation and dissemination of economic, social, labour market and other statistics; assisting statistical research by providing access to data; promoting and safeguarding the quality of official statistics, monitoring the production and publication of official statistics; conducting a programme of assessment of existing and candidate National Statistics against the Code of Practice for Official Statistics; and coordinating the design, collection, preparation, supply, and quality management of the UK's European statistics and associated non-cash items. Income arising from: statistical data supply services and publications; receipts from EU and other overseas contracts; and rental income from property. * provision of social surveys and the provision of other statistical services; recovery costs of shared projects Annually Managed Expenditure Expenditure arising from: creation of provision in respect of onerous contracts; early departure costs; and other provision and associated non-cash items. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Government Actuary's Department | Government Actuary's Department | Government Actuary's Department | Government Actuary's Department |
| Departmental Expenditure Limit | -400,000 | 400,000 | |
| Annually Managed Expenditure | 144,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 200,000 | ||
| Total | -256,000 | 400,000 | 200,000 |
| Departmental Expenditure Limit Expenditure arising from: administration costs incurred in providing actuarial services to Government and to other clients principally in the public sector; advising on a wide range of areas including employer sponsored pension arrangements and other employee benefits, social insurance, health care, financing arrangements, modelling, risk management, strategic investment, asset/liability consideration, pensions and insurance regulation and associated non-cash items. Income arising from: receipts for actuarial, accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: the setting up and use of provisions, losses on revaluation of fixed assets and other associated non-cash items | Departmental Expenditure Limit Expenditure arising from: administration costs incurred in providing actuarial services to Government and to other clients principally in the public sector; advising on a wide range of areas including employer sponsored pension arrangements and other employee benefits, social insurance, health care, financing arrangements, modelling, risk management, strategic investment, asset/liability consideration, pensions and insurance regulation and associated non-cash items. Income arising from: receipts for actuarial, accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: the setting up and use of provisions, losses on revaluation of fixed assets and other associated non-cash items | Departmental Expenditure Limit Expenditure arising from: administration costs incurred in providing actuarial services to Government and to other clients principally in the public sector; advising on a wide range of areas including employer sponsored pension arrangements and other employee benefits, social insurance, health care, financing arrangements, modelling, risk management, strategic investment, asset/liability consideration, pensions and insurance regulation and associated non-cash items. Income arising from: receipts for actuarial, accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: the setting up and use of provisions, losses on revaluation of fixed assets and other associated non-cash items | Departmental Expenditure Limit Expenditure arising from: administration costs incurred in providing actuarial services to Government and to other clients principally in the public sector; advising on a wide range of areas including employer sponsored pension arrangements and other employee benefits, social insurance, health care, financing arrangements, modelling, risk management, strategic investment, asset/liability consideration, pensions and insurance regulation and associated non-cash items. Income arising from: receipts for actuarial, accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: the setting up and use of provisions, losses on revaluation of fixed assets and other associated non-cash items |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Cabinet Office | Cabinet Office | Cabinet Office | Cabinet Office |
| Departmental Expenditure Limit | 14,928,000 | 13,203,000 | |
| Annually Managed Expenditure | 234,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 63,709,000 | ||
| Total | 15,162,000 | 13,203,000 | 63,709,000 |
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