LegalizeSupply and Appropriation (Anticipation and Adjustments) Act 2015
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Departmental Expenditure Limit Expenditure arising from: The promotion of enterprise, innovation and increased productivity delivered through the portfolios of innovation, international trade and investment, regional investment and delivering regulatory reform, and measures to combat international bribery and corruption. The provision of support for business, including support for specific industries, small and medium businesses, regional programmes, programmes to promote research and development, innovation and standards, best practice and sustainable development. The provision of financial solutions to accelerate private sector investment and address market failures through the Green Investment Bank, the "Business Bank", and other similar intervention mechanisms. The management of asset sales. The promotion of strong, fair and competitive markets at home and abroad; measures to protect investors and to promote the interests of consumers; support for employment relations programmes and measures to promote a skilled and flexible labour market. The efficient management and discharge of liabilities falling to the Department. The management of the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; providing financial assistance to public corporations, and trading funds. The management of miscellaneous programmes including payments in respect of claims for the restitution of the property of victims of Nazi persecution. The payment of subscriptions to international organisations to fulfil international treaty obligations. Funding organisations supporting BIS objectives, including Non-Departmental Public Bodies and the Department’s executive agencies. Helping to build a competitive economy by creating opportunities for everyone to develop their learning and skills through further, higher and other education provision and initiatives for young people and adults; providing research and related initiatives at institutions delivering higher education; training, skills, enterprise, assessment and advice and guidance provision for young people 13 and over, adults and employers and related initiatives. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt and the cost of servicing the sold student loan debt; reimbursement of fees for qualifying European Union students; post graduate awards; mandatory student awards; childcare and transport support and loans. Education-related expenditure covers payments, grants and loans to organisations in the public, private and other sectors, including employers, community, voluntary and business support organisations, to individuals and other Government Departments and the Devolved Administrations. Expenditure relates primarily to England, but in some cases includes supporting activities in other parts of the United Kingdom and abroad. Increasing science and research excellence in the UK and maximising its contribution to society. Making payments to Local Authorities in respect of Local Area Agreements and New Burdens responsibilities; funding administration costs including a share of the costs of UK Trade & Investment, the expenses of the Office of Manpower Economics and other partner organisations. Providing financial assistance to Land Registry, Ordnance Survey, Companies House and the Meteorological Office. Activities of the Shareholder Executive. The department will enter into hedging transactions with the Green Investment Bank in order to protect it against adverse future interest rates. These will have no effect at the consolidated level. Non cash items associated with the above activities. Income arising from: Contributions from other Government Departments and the Devolved Administrations supplying resources which BIS will use to fund Partner Organisations, Contributions from other Government Departments and the Devolved Administrations to fund programmes with common objectives, particularly education programmes and international programmes. Miscellaneous receipts from other Government Departments. The Advisory, Conciliation and Arbitration Service; the Insolvency Service. Receipts from the Office of Gas and Electricity Markets to cover the costs of Consumer Focus. Receipts from licences and levies; Launch Investment receipts, Capital Venture Funds receipts; premium income and other receipts from Financial Guarantee schemes, and of dividends; equity withdrawals; interest on loans and loan repayments from the Land Registry, Ordnance Survey and Meteorological Office, UK Intellectual Property Office and Companies House. Income from investments, such as the NESTA Trust. Repayments of grants overpaid in previous years. Receipts from financial investments made by the Green Investment Bank and the Business Bank. Receipts from servicing sold student loan debt. Receipts from asset sales. European Fast Stream receipts; repayment and default recoveries by banks in respect of career development loans; receipts for student support; student loan interest receivable; repayment of working capital loans; receipts from outside organisations (including the EU) in respect of advertising and publicity activities and materials; sale of research publications; receipts from the European Social Fund to cover departmental programmes; Sponsorship Funding. Receipts and profit from the sale of surplus land, buildings and equipment; rental income from BIS properties including three domestic properties on the estate of the European School of Culture at Culham, Oxfordshire and from the National Physical Laboratory. Receipts associated with the closure of Partner Organisations. Receipts from the Land Registry, Ordnance Survey and the Meteorological Office, the Learning and Skills Improvement Service, the Wave Hub, MRC Technology, the Ufi Charitable Trust, and subsidiaries and shares in joint ventures of the Research Councils, the Regional Development Agencies and other partner organisations, the public weather service and mapping services. General administration receipts, including: the recovery of salaries and associated costs for seconded staff; receipts from the disposal of surplus assets; charges for accommodation; sale of goods and services; and interest from bank accounts and exchange rate gains and losses. Activities of the Shareholder Executive. Commercial loan recoveries in relation to UK Coal Production Limited Annually Managed Expenditure* Expenditure arising from: Bad debts, impairments and provisions in relation to BIS and Partner Organisations. Departmental administration; financial guarantee schemes; regional investment and programmes; enterprise for small and medium firms; provision of support for business, including support for specific industries; support for employment relations programmes and measures to promote a skilled and flexible labour market; support for education, innovation and research activity; miscellaneous programmes. Payment of corporation tax. The efficient management and discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and liabilities in respect of former shipbuilding industry employees. The Redundancy Payments Service. The provision of repayable credit facilities for Post Office Ltd; contributions to Partner Organisations’ pension schemes, such as the Research Councils' Pension Scheme, and the provision of Paternity Pay. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt; education maintenance allowances and loans. The expenditure of the Industrial Training Boards, and of the NESTA Trust. Activities of the Shareholder Executive. Other non cash items. Income arising from: Receipt of interest on loans and loan repayments from Post Office Ltd; repayment of principal on student loans; receipts of, and levies from, the Construction Industry Training Board and the Engineering Construction Industry Training Board; repayments of student loans and receipts in respect of the charitable National Endowment for Science, Technology and the Arts NESTA Trust. Receipts from Land Registry, Ordnance Survey and the Meteorological Office. Income from Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Activities of the Shareholder Executive. * Receipt from privatisation of assets relating to the ConstructionLine service. Dividends from shares held by Postal Services Holding Ltd in Royal Mail. | Departmental Expenditure Limit Expenditure arising from: The promotion of enterprise, innovation and increased productivity delivered through the portfolios of innovation, international trade and investment, regional investment and delivering regulatory reform, and measures to combat international bribery and corruption. The provision of support for business, including support for specific industries, small and medium businesses, regional programmes, programmes to promote research and development, innovation and standards, best practice and sustainable development. The provision of financial solutions to accelerate private sector investment and address market failures through the Green Investment Bank, the "Business Bank", and other similar intervention mechanisms. The management of asset sales. The promotion of strong, fair and competitive markets at home and abroad; measures to protect investors and to promote the interests of consumers; support for employment relations programmes and measures to promote a skilled and flexible labour market. The efficient management and discharge of liabilities falling to the Department. The management of the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; providing financial assistance to public corporations, and trading funds. The management of miscellaneous programmes including payments in respect of claims for the restitution of the property of victims of Nazi persecution. The payment of subscriptions to international organisations to fulfil international treaty obligations. Funding organisations supporting BIS objectives, including Non-Departmental Public Bodies and the Department’s executive agencies. Helping to build a competitive economy by creating opportunities for everyone to develop their learning and skills through further, higher and other education provision and initiatives for young people and adults; providing research and related initiatives at institutions delivering higher education; training, skills, enterprise, assessment and advice and guidance provision for young people 13 and over, adults and employers and related initiatives. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt and the cost of servicing the sold student loan debt; reimbursement of fees for qualifying European Union students; post graduate awards; mandatory student awards; childcare and transport support and loans. Education-related expenditure covers payments, grants and loans to organisations in the public, private and other sectors, including employers, community, voluntary and business support organisations, to individuals and other Government Departments and the Devolved Administrations. Expenditure relates primarily to England, but in some cases includes supporting activities in other parts of the United Kingdom and abroad. Increasing science and research excellence in the UK and maximising its contribution to society. Making payments to Local Authorities in respect of Local Area Agreements and New Burdens responsibilities; funding administration costs including a share of the costs of UK Trade & Investment, the expenses of the Office of Manpower Economics and other partner organisations. Providing financial assistance to Land Registry, Ordnance Survey, Companies House and the Meteorological Office. Activities of the Shareholder Executive. The department will enter into hedging transactions with the Green Investment Bank in order to protect it against adverse future interest rates. These will have no effect at the consolidated level. Non cash items associated with the above activities. Income arising from: Contributions from other Government Departments and the Devolved Administrations supplying resources which BIS will use to fund Partner Organisations, Contributions from other Government Departments and the Devolved Administrations to fund programmes with common objectives, particularly education programmes and international programmes. Miscellaneous receipts from other Government Departments. The Advisory, Conciliation and Arbitration Service; the Insolvency Service. Receipts from the Office of Gas and Electricity Markets to cover the costs of Consumer Focus. Receipts from licences and levies; Launch Investment receipts, Capital Venture Funds receipts; premium income and other receipts from Financial Guarantee schemes, and of dividends; equity withdrawals; interest on loans and loan repayments from the Land Registry, Ordnance Survey and Meteorological Office, UK Intellectual Property Office and Companies House. Income from investments, such as the NESTA Trust. Repayments of grants overpaid in previous years. Receipts from financial investments made by the Green Investment Bank and the Business Bank. Receipts from servicing sold student loan debt. Receipts from asset sales. European Fast Stream receipts; repayment and default recoveries by banks in respect of career development loans; receipts for student support; student loan interest receivable; repayment of working capital loans; receipts from outside organisations (including the EU) in respect of advertising and publicity activities and materials; sale of research publications; receipts from the European Social Fund to cover departmental programmes; Sponsorship Funding. Receipts and profit from the sale of surplus land, buildings and equipment; rental income from BIS properties including three domestic properties on the estate of the European School of Culture at Culham, Oxfordshire and from the National Physical Laboratory. Receipts associated with the closure of Partner Organisations. Receipts from the Land Registry, Ordnance Survey and the Meteorological Office, the Learning and Skills Improvement Service, the Wave Hub, MRC Technology, the Ufi Charitable Trust, and subsidiaries and shares in joint ventures of the Research Councils, the Regional Development Agencies and other partner organisations, the public weather service and mapping services. General administration receipts, including: the recovery of salaries and associated costs for seconded staff; receipts from the disposal of surplus assets; charges for accommodation; sale of goods and services; and interest from bank accounts and exchange rate gains and losses. Activities of the Shareholder Executive. Commercial loan recoveries in relation to UK Coal Production Limited Annually Managed Expenditure* Expenditure arising from: Bad debts, impairments and provisions in relation to BIS and Partner Organisations. Departmental administration; financial guarantee schemes; regional investment and programmes; enterprise for small and medium firms; provision of support for business, including support for specific industries; support for employment relations programmes and measures to promote a skilled and flexible labour market; support for education, innovation and research activity; miscellaneous programmes. Payment of corporation tax. The efficient management and discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and liabilities in respect of former shipbuilding industry employees. The Redundancy Payments Service. The provision of repayable credit facilities for Post Office Ltd; contributions to Partner Organisations’ pension schemes, such as the Research Councils' Pension Scheme, and the provision of Paternity Pay. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt; education maintenance allowances and loans. The expenditure of the Industrial Training Boards, and of the NESTA Trust. Activities of the Shareholder Executive. Other non cash items. Income arising from: Receipt of interest on loans and loan repayments from Post Office Ltd; repayment of principal on student loans; receipts of, and levies from, the Construction Industry Training Board and the Engineering Construction Industry Training Board; repayments of student loans and receipts in respect of the charitable National Endowment for Science, Technology and the Arts NESTA Trust. Receipts from Land Registry, Ordnance Survey and the Meteorological Office. Income from Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Activities of the Shareholder Executive. * Receipt from privatisation of assets relating to the ConstructionLine service. Dividends from shares held by Postal Services Holding Ltd in Royal Mail. | Departmental Expenditure Limit Expenditure arising from: The promotion of enterprise, innovation and increased productivity delivered through the portfolios of innovation, international trade and investment, regional investment and delivering regulatory reform, and measures to combat international bribery and corruption. The provision of support for business, including support for specific industries, small and medium businesses, regional programmes, programmes to promote research and development, innovation and standards, best practice and sustainable development. The provision of financial solutions to accelerate private sector investment and address market failures through the Green Investment Bank, the "Business Bank", and other similar intervention mechanisms. The management of asset sales. The promotion of strong, fair and competitive markets at home and abroad; measures to protect investors and to promote the interests of consumers; support for employment relations programmes and measures to promote a skilled and flexible labour market. The efficient management and discharge of liabilities falling to the Department. The management of the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; providing financial assistance to public corporations, and trading funds. The management of miscellaneous programmes including payments in respect of claims for the restitution of the property of victims of Nazi persecution. The payment of subscriptions to international organisations to fulfil international treaty obligations. Funding organisations supporting BIS objectives, including Non-Departmental Public Bodies and the Department’s executive agencies. Helping to build a competitive economy by creating opportunities for everyone to develop their learning and skills through further, higher and other education provision and initiatives for young people and adults; providing research and related initiatives at institutions delivering higher education; training, skills, enterprise, assessment and advice and guidance provision for young people 13 and over, adults and employers and related initiatives. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt and the cost of servicing the sold student loan debt; reimbursement of fees for qualifying European Union students; post graduate awards; mandatory student awards; childcare and transport support and loans. Education-related expenditure covers payments, grants and loans to organisations in the public, private and other sectors, including employers, community, voluntary and business support organisations, to individuals and other Government Departments and the Devolved Administrations. Expenditure relates primarily to England, but in some cases includes supporting activities in other parts of the United Kingdom and abroad. Increasing science and research excellence in the UK and maximising its contribution to society. Making payments to Local Authorities in respect of Local Area Agreements and New Burdens responsibilities; funding administration costs including a share of the costs of UK Trade & Investment, the expenses of the Office of Manpower Economics and other partner organisations. Providing financial assistance to Land Registry, Ordnance Survey, Companies House and the Meteorological Office. Activities of the Shareholder Executive. The department will enter into hedging transactions with the Green Investment Bank in order to protect it against adverse future interest rates. These will have no effect at the consolidated level. Non cash items associated with the above activities. Income arising from: Contributions from other Government Departments and the Devolved Administrations supplying resources which BIS will use to fund Partner Organisations, Contributions from other Government Departments and the Devolved Administrations to fund programmes with common objectives, particularly education programmes and international programmes. Miscellaneous receipts from other Government Departments. The Advisory, Conciliation and Arbitration Service; the Insolvency Service. Receipts from the Office of Gas and Electricity Markets to cover the costs of Consumer Focus. Receipts from licences and levies; Launch Investment receipts, Capital Venture Funds receipts; premium income and other receipts from Financial Guarantee schemes, and of dividends; equity withdrawals; interest on loans and loan repayments from the Land Registry, Ordnance Survey and Meteorological Office, UK Intellectual Property Office and Companies House. Income from investments, such as the NESTA Trust. Repayments of grants overpaid in previous years. Receipts from financial investments made by the Green Investment Bank and the Business Bank. Receipts from servicing sold student loan debt. Receipts from asset sales. European Fast Stream receipts; repayment and default recoveries by banks in respect of career development loans; receipts for student support; student loan interest receivable; repayment of working capital loans; receipts from outside organisations (including the EU) in respect of advertising and publicity activities and materials; sale of research publications; receipts from the European Social Fund to cover departmental programmes; Sponsorship Funding. Receipts and profit from the sale of surplus land, buildings and equipment; rental income from BIS properties including three domestic properties on the estate of the European School of Culture at Culham, Oxfordshire and from the National Physical Laboratory. Receipts associated with the closure of Partner Organisations. Receipts from the Land Registry, Ordnance Survey and the Meteorological Office, the Learning and Skills Improvement Service, the Wave Hub, MRC Technology, the Ufi Charitable Trust, and subsidiaries and shares in joint ventures of the Research Councils, the Regional Development Agencies and other partner organisations, the public weather service and mapping services. General administration receipts, including: the recovery of salaries and associated costs for seconded staff; receipts from the disposal of surplus assets; charges for accommodation; sale of goods and services; and interest from bank accounts and exchange rate gains and losses. Activities of the Shareholder Executive. Commercial loan recoveries in relation to UK Coal Production Limited Annually Managed Expenditure* Expenditure arising from: Bad debts, impairments and provisions in relation to BIS and Partner Organisations. Departmental administration; financial guarantee schemes; regional investment and programmes; enterprise for small and medium firms; provision of support for business, including support for specific industries; support for employment relations programmes and measures to promote a skilled and flexible labour market; support for education, innovation and research activity; miscellaneous programmes. Payment of corporation tax. The efficient management and discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and liabilities in respect of former shipbuilding industry employees. The Redundancy Payments Service. The provision of repayable credit facilities for Post Office Ltd; contributions to Partner Organisations’ pension schemes, such as the Research Councils' Pension Scheme, and the provision of Paternity Pay. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt; education maintenance allowances and loans. The expenditure of the Industrial Training Boards, and of the NESTA Trust. Activities of the Shareholder Executive. Other non cash items. Income arising from: Receipt of interest on loans and loan repayments from Post Office Ltd; repayment of principal on student loans; receipts of, and levies from, the Construction Industry Training Board and the Engineering Construction Industry Training Board; repayments of student loans and receipts in respect of the charitable National Endowment for Science, Technology and the Arts NESTA Trust. Receipts from Land Registry, Ordnance Survey and the Meteorological Office. Income from Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Activities of the Shareholder Executive. * Receipt from privatisation of assets relating to the ConstructionLine service. Dividends from shares held by Postal Services Holding Ltd in Royal Mail. | Departmental Expenditure Limit Expenditure arising from: The promotion of enterprise, innovation and increased productivity delivered through the portfolios of innovation, international trade and investment, regional investment and delivering regulatory reform, and measures to combat international bribery and corruption. The provision of support for business, including support for specific industries, small and medium businesses, regional programmes, programmes to promote research and development, innovation and standards, best practice and sustainable development. The provision of financial solutions to accelerate private sector investment and address market failures through the Green Investment Bank, the "Business Bank", and other similar intervention mechanisms. The management of asset sales. The promotion of strong, fair and competitive markets at home and abroad; measures to protect investors and to promote the interests of consumers; support for employment relations programmes and measures to promote a skilled and flexible labour market. The efficient management and discharge of liabilities falling to the Department. The management of the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; providing financial assistance to public corporations, and trading funds. The management of miscellaneous programmes including payments in respect of claims for the restitution of the property of victims of Nazi persecution. The payment of subscriptions to international organisations to fulfil international treaty obligations. Funding organisations supporting BIS objectives, including Non-Departmental Public Bodies and the Department’s executive agencies. Helping to build a competitive economy by creating opportunities for everyone to develop their learning and skills through further, higher and other education provision and initiatives for young people and adults; providing research and related initiatives at institutions delivering higher education; training, skills, enterprise, assessment and advice and guidance provision for young people 13 and over, adults and employers and related initiatives. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt and the cost of servicing the sold student loan debt; reimbursement of fees for qualifying European Union students; post graduate awards; mandatory student awards; childcare and transport support and loans. Education-related expenditure covers payments, grants and loans to organisations in the public, private and other sectors, including employers, community, voluntary and business support organisations, to individuals and other Government Departments and the Devolved Administrations. Expenditure relates primarily to England, but in some cases includes supporting activities in other parts of the United Kingdom and abroad. Increasing science and research excellence in the UK and maximising its contribution to society. Making payments to Local Authorities in respect of Local Area Agreements and New Burdens responsibilities; funding administration costs including a share of the costs of UK Trade & Investment, the expenses of the Office of Manpower Economics and other partner organisations. Providing financial assistance to Land Registry, Ordnance Survey, Companies House and the Meteorological Office. Activities of the Shareholder Executive. The department will enter into hedging transactions with the Green Investment Bank in order to protect it against adverse future interest rates. These will have no effect at the consolidated level. Non cash items associated with the above activities. Income arising from: Contributions from other Government Departments and the Devolved Administrations supplying resources which BIS will use to fund Partner Organisations, Contributions from other Government Departments and the Devolved Administrations to fund programmes with common objectives, particularly education programmes and international programmes. Miscellaneous receipts from other Government Departments. The Advisory, Conciliation and Arbitration Service; the Insolvency Service. Receipts from the Office of Gas and Electricity Markets to cover the costs of Consumer Focus. Receipts from licences and levies; Launch Investment receipts, Capital Venture Funds receipts; premium income and other receipts from Financial Guarantee schemes, and of dividends; equity withdrawals; interest on loans and loan repayments from the Land Registry, Ordnance Survey and Meteorological Office, UK Intellectual Property Office and Companies House. Income from investments, such as the NESTA Trust. Repayments of grants overpaid in previous years. Receipts from financial investments made by the Green Investment Bank and the Business Bank. Receipts from servicing sold student loan debt. Receipts from asset sales. European Fast Stream receipts; repayment and default recoveries by banks in respect of career development loans; receipts for student support; student loan interest receivable; repayment of working capital loans; receipts from outside organisations (including the EU) in respect of advertising and publicity activities and materials; sale of research publications; receipts from the European Social Fund to cover departmental programmes; Sponsorship Funding. Receipts and profit from the sale of surplus land, buildings and equipment; rental income from BIS properties including three domestic properties on the estate of the European School of Culture at Culham, Oxfordshire and from the National Physical Laboratory. Receipts associated with the closure of Partner Organisations. Receipts from the Land Registry, Ordnance Survey and the Meteorological Office, the Learning and Skills Improvement Service, the Wave Hub, MRC Technology, the Ufi Charitable Trust, and subsidiaries and shares in joint ventures of the Research Councils, the Regional Development Agencies and other partner organisations, the public weather service and mapping services. General administration receipts, including: the recovery of salaries and associated costs for seconded staff; receipts from the disposal of surplus assets; charges for accommodation; sale of goods and services; and interest from bank accounts and exchange rate gains and losses. Activities of the Shareholder Executive. Commercial loan recoveries in relation to UK Coal Production Limited Annually Managed Expenditure* Expenditure arising from: Bad debts, impairments and provisions in relation to BIS and Partner Organisations. Departmental administration; financial guarantee schemes; regional investment and programmes; enterprise for small and medium firms; provision of support for business, including support for specific industries; support for employment relations programmes and measures to promote a skilled and flexible labour market; support for education, innovation and research activity; miscellaneous programmes. Payment of corporation tax. The efficient management and discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and liabilities in respect of former shipbuilding industry employees. The Redundancy Payments Service. The provision of repayable credit facilities for Post Office Ltd; contributions to Partner Organisations’ pension schemes, such as the Research Councils' Pension Scheme, and the provision of Paternity Pay. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt; education maintenance allowances and loans. The expenditure of the Industrial Training Boards, and of the NESTA Trust. Activities of the Shareholder Executive. Other non cash items. Income arising from: Receipt of interest on loans and loan repayments from Post Office Ltd; repayment of principal on student loans; receipts of, and levies from, the Construction Industry Training Board and the Engineering Construction Industry Training Board; repayments of student loans and receipts in respect of the charitable National Endowment for Science, Technology and the Arts NESTA Trust. Receipts from Land Registry, Ordnance Survey and the Meteorological Office. Income from Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Activities of the Shareholder Executive. * Receipt from privatisation of assets relating to the ConstructionLine service. Dividends from shares held by Postal Services Holding Ltd in Royal Mail. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| UK Trade & Investment | UK Trade & Investment | UK Trade & Investment | UK Trade & Investment |
| Departmental Expenditure Limit | 613,000 | 517,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 1,130,000 | ||
| Total | 613,000 | 517,000 | 1,130,000 |
| Departmental Expenditure Limit Expenditure arising from: Trade development and promotion and inward investment, including grants, associated capital and other related expenditure and non-cash items. Income arising from: The sale of goods and services relating to trade development and promotion and inward investment; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. | Departmental Expenditure Limit Expenditure arising from: Trade development and promotion and inward investment, including grants, associated capital and other related expenditure and non-cash items. Income arising from: The sale of goods and services relating to trade development and promotion and inward investment; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. | Departmental Expenditure Limit Expenditure arising from: Trade development and promotion and inward investment, including grants, associated capital and other related expenditure and non-cash items. Income arising from: The sale of goods and services relating to trade development and promotion and inward investment; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. | Departmental Expenditure Limit Expenditure arising from: Trade development and promotion and inward investment, including grants, associated capital and other related expenditure and non-cash items. Income arising from: The sale of goods and services relating to trade development and promotion and inward investment; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Export Credits Guarantee Department | Export Credits Guarantee Department | Export Credits Guarantee Department | Export Credits Guarantee Department |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 14,000,000 | -220,000,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -130,000,000 | ||
| Total | 14,000,000 | -220,000,000 | -130,000,000 |
| Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investments and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investors from the UK and income arising from the release of and decrease in provisions related to ECGD's operational activities. | Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investments and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investors from the UK and income arising from the release of and decrease in provisions related to ECGD's operational activities. | Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investments and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investors from the UK and income arising from the release of and decrease in provisions related to ECGD's operational activities. | Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investments and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investors from the UK and income arising from the release of and decrease in provisions related to ECGD's operational activities. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Competition and Markets Authority | Competition and Markets Authority | Competition and Markets Authority | Competition and Markets Authority |
| Departmental Expenditure Limit | 14,150,000 | 1,000,000 | |
| Annually Managed Expenditure | 2,700,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 17,150,000 | ||
| Total | 16,850,000 | 1,000,000 | 17,150,000 |
| Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; advocacy; information, education and advice; administrative and operational costs; associated depreciation and any other non-cash items falling in DEL. Income arising from: Recovery of legal costs, fees for common services provided to other departments, contributions from other departments towards the costs of market studies, recoveries of salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, payments from Home Office under the recovered assets incentivisation scheme, payments for information and publications, private telephone calls, vending machines, postal and bank charge recoveries and income from office space rental, contribution from BIS for Fleetbank House sub-let income. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; advocacy; information, education and advice; administrative and operational costs; associated depreciation and any other non-cash items falling in DEL. Income arising from: Recovery of legal costs, fees for common services provided to other departments, contributions from other departments towards the costs of market studies, recoveries of salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, payments from Home Office under the recovered assets incentivisation scheme, payments for information and publications, private telephone calls, vending machines, postal and bank charge recoveries and income from office space rental, contribution from BIS for Fleetbank House sub-let income. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; advocacy; information, education and advice; administrative and operational costs; associated depreciation and any other non-cash items falling in DEL. Income arising from: Recovery of legal costs, fees for common services provided to other departments, contributions from other departments towards the costs of market studies, recoveries of salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, payments from Home Office under the recovered assets incentivisation scheme, payments for information and publications, private telephone calls, vending machines, postal and bank charge recoveries and income from office space rental, contribution from BIS for Fleetbank House sub-let income. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; advocacy; information, education and advice; administrative and operational costs; associated depreciation and any other non-cash items falling in DEL. Income arising from: Recovery of legal costs, fees for common services provided to other departments, contributions from other departments towards the costs of market studies, recoveries of salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, payments from Home Office under the recovered assets incentivisation scheme, payments for information and publications, private telephone calls, vending machines, postal and bank charge recoveries and income from office space rental, contribution from BIS for Fleetbank House sub-let income. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| UK Atomic Energy Authority Pension Schemes | UK Atomic Energy Authority Pension Schemes | UK Atomic Energy Authority Pension Schemes | UK Atomic Energy Authority Pension Schemes |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 49,769,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 26,600,000 | ||
| Total | 49,769,000 | 0 | 26,600,000 |
| Annually Managed Expenditure Expenditure arising from: Payments of pensions etc to members of the United Kingdom Atomic Energy Authority pensions schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. | Annually Managed Expenditure Expenditure arising from: Payments of pensions etc to members of the United Kingdom Atomic Energy Authority pensions schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. | Annually Managed Expenditure Expenditure arising from: Payments of pensions etc to members of the United Kingdom Atomic Energy Authority pensions schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. | Annually Managed Expenditure Expenditure arising from: Payments of pensions etc to members of the United Kingdom Atomic Energy Authority pensions schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Home Office | Home Office | Home Office | Home Office |
| Departmental Expenditure Limit | 406,520,000 | -29,807,000 | |
| Annually Managed Expenditure | 739,000,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 684,531,000 | ||
| Total | 1,145,520,000 | -29,807,000 | 684,531,000 |
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