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: Administration and the associated non-cash items incurred in the management and collection of a range of direct taxes, including Income Tax (including Self Assessment and tax collected by employers under PAYE), Corporation Tax, Capital Gains Tax, National Insurance contributions, deductions under the Construction Industry Scheme (CIS), Inheritance Tax, Petroleum Revenue Tax, Stamp Duty Land Tax, Stamp Duty Reserve Tax, Annual Tax on Enveloped Dwellings (ATED) and Bank Payroll Tax. A range of indirect taxes, including VAT, Insurance Premium Tax, Landfill Tax, Aggregates Levy, Climate Change Levy, Air Passenger Duty, Hydrocarbon Oils Duty, General Betting Duty, Gaming Duty, Pool Betting Duty, Remote Gaming Duty, Bingo Duty, Lottery Duty, Alcoholic Liquor Duties, Tobacco Products Duty, Customs Duty, money laundering decisions, decisions by HMRC under the Counter-Terrorism Act 2009, Amusement Machine License Duty and Machine Games Duty. International Tax Cooperation Agreements, duties and levies, Statutory Payments, tax credits, Child Benefit, Tax Free Childcare and other reliefs, allowances and entitlements. Shipbuilders' Relief, Money Laundering regulatory regime, Spirit Drinks Verification Schemes, services to lenders as part of the Mortgage Income Verification scheme and the National Insurance Funds for Great Britain and Northern Ireland. Enforcement of the National minimum wage, the 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 HM Inspectorate of Constabulary, Independent Police Complaints Commission and the police authorities and funding for the Adjudicator's Office to facilitate the independent inspection of professional standards within the Department. Payments in respect of the HMRC National Museum, providing grants to the voluntary and community sector. Providing services to support the Welfare Reform Agenda, the enablement of employers to receive funding for the training costs of apprentices. The introduction of Universal Credit and Scottish Devolution and services provided in administering work on devolved taxes and duties. Providing shared services, contributing to Civil Service HR particularly through the hosting of Civil Service Resourcing, structural organisational change, services provided to the department's information technology and wider markets' suppliers, air travel carbon-offsetting and funding provided for the Contracts Finder portal. Overseas tax administration and the activity in support of Border Force, funding to support projects in the European Union (EU), providing assistance to other departments and public bodies including any assistance with investigations into terrorist incidents. The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments, Office of HM Paymaster General (OPG) (Government Banking Service). The administration and the associated non-cash items incurred by the Valuation Office Agency through the setting and maintaining of property assessments for Council Tax, Non-Domestic Rating, Fair Rents, Housing Benefit, Local Housing Allowance, the payment of Local Authority Rates on behalf of accredited foreign countries, and providing valuation and property services and advice to clients where public funds are involved. Income arising from: The recovery of law costs, insurance and compensation claims, the cost of the administration of the National Insurance Funds, the collection of National Insurance contributions and recovery of overpayments from prior years. Services provided to the Valuation Office Agency, government departments and other bodies including student loans, the Welfare Reform Agenda and National Minimum Wage receipts. The recovery of costs of OPG (Government Banking Service), aggregates levy and of seconded and loaned staff, funding for apprenticeships, as well as the cost of valuation and other services along with transaction fees from credit card payments and excess cash receipts. Charges made for the special attendance of officers and for international commitments and the recuperation of costs from the European Union for the CORE Project as well as travelling expenses. The sale of assets, information, publications, statistical services and certificates. Estate management services, including rent receipts from tenants, the use of certain official cars and the Asset Recovery Incentivisation Scheme. Shipbuilders' Relief, marine fuel relief, the money laundering regulatory regime, the Mortgage Income Verification scheme and Spirit Drinks Verification Schemes. Providing shared services, contributing to Civil Service HR particularly through the hosting of Civil Service Resourcing, the services provided in administering work on devolved taxes and duties, work for public sector bodies clearing import and export consignments, other miscellaneous administration and programme cost receipts. Activity associated with Universal Credit and Scottish Devolution, Tax Free Childcare, the enablement of employers to receive funding for the training costs of apprentices, the administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments. The administration and the associated non-cash items incurred by the Valuation Office Agency through the setting and maintaining property assessments for Council Tax, Non-Domestic Rating, Fair Rents, Housing Benefit, Local Housing Allowance, payment of Local Authority Rates on behalf of accredited foreign countries, and providing valuation and property services and advice to clients where public funds are involved. Annually Managed Expenditure Expenditure arising from: The payment of Child Benefit, tax credits and other reliefs, allowances and entitlements. The remittance of irrecoverable debts, and losses on the revaluation of assets. The cost of incentive payments for filing, transitional payments to charities, provisions movements, personal pensions relief, life assurance premium relief, residual payments for mortgage interest relief and payments that add capacity to the recovery of tax credits debt. Rates paid by HMRC in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations, 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. Non-Budget Expenditure Expenditure arising from: Payments to the National Insurance Fund as required by section 2 of the Social Security Act 1993. | Departmental Expenditure Limit Expenditure arising from: Administration and the associated non-cash items incurred in the management and collection of a range of direct taxes, including Income Tax (including Self Assessment and tax collected by employers under PAYE), Corporation Tax, Capital Gains Tax, National Insurance contributions, deductions under the Construction Industry Scheme (CIS), Inheritance Tax, Petroleum Revenue Tax, Stamp Duty Land Tax, Stamp Duty Reserve Tax, Annual Tax on Enveloped Dwellings (ATED) and Bank Payroll Tax. A range of indirect taxes, including VAT, Insurance Premium Tax, Landfill Tax, Aggregates Levy, Climate Change Levy, Air Passenger Duty, Hydrocarbon Oils Duty, General Betting Duty, Gaming Duty, Pool Betting Duty, Remote Gaming Duty, Bingo Duty, Lottery Duty, Alcoholic Liquor Duties, Tobacco Products Duty, Customs Duty, money laundering decisions, decisions by HMRC under the Counter-Terrorism Act 2009, Amusement Machine License Duty and Machine Games Duty. International Tax Cooperation Agreements, duties and levies, Statutory Payments, tax credits, Child Benefit, Tax Free Childcare and other reliefs, allowances and entitlements. Shipbuilders' Relief, Money Laundering regulatory regime, Spirit Drinks Verification Schemes, services to lenders as part of the Mortgage Income Verification scheme and the National Insurance Funds for Great Britain and Northern Ireland. Enforcement of the National minimum wage, the 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 HM Inspectorate of Constabulary, Independent Police Complaints Commission and the police authorities and funding for the Adjudicator's Office to facilitate the independent inspection of professional standards within the Department. Payments in respect of the HMRC National Museum, providing grants to the voluntary and community sector. Providing services to support the Welfare Reform Agenda, the enablement of employers to receive funding for the training costs of apprentices. The introduction of Universal Credit and Scottish Devolution and services provided in administering work on devolved taxes and duties. Providing shared services, contributing to Civil Service HR particularly through the hosting of Civil Service Resourcing, structural organisational change, services provided to the department's information technology and wider markets' suppliers, air travel carbon-offsetting and funding provided for the Contracts Finder portal. Overseas tax administration and the activity in support of Border Force, funding to support projects in the European Union (EU), providing assistance to other departments and public bodies including any assistance with investigations into terrorist incidents. The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments, Office of HM Paymaster General (OPG) (Government Banking Service). The administration and the associated non-cash items incurred by the Valuation Office Agency through the setting and maintaining of property assessments for Council Tax, Non-Domestic Rating, Fair Rents, Housing Benefit, Local Housing Allowance, the payment of Local Authority Rates on behalf of accredited foreign countries, and providing valuation and property services and advice to clients where public funds are involved. Income arising from: The recovery of law costs, insurance and compensation claims, the cost of the administration of the National Insurance Funds, the collection of National Insurance contributions and recovery of overpayments from prior years. Services provided to the Valuation Office Agency, government departments and other bodies including student loans, the Welfare Reform Agenda and National Minimum Wage receipts. The recovery of costs of OPG (Government Banking Service), aggregates levy and of seconded and loaned staff, funding for apprenticeships, as well as the cost of valuation and other services along with transaction fees from credit card payments and excess cash receipts. Charges made for the special attendance of officers and for international commitments and the recuperation of costs from the European Union for the CORE Project as well as travelling expenses. The sale of assets, information, publications, statistical services and certificates. Estate management services, including rent receipts from tenants, the use of certain official cars and the Asset Recovery Incentivisation Scheme. Shipbuilders' Relief, marine fuel relief, the money laundering regulatory regime, the Mortgage Income Verification scheme and Spirit Drinks Verification Schemes. Providing shared services, contributing to Civil Service HR particularly through the hosting of Civil Service Resourcing, the services provided in administering work on devolved taxes and duties, work for public sector bodies clearing import and export consignments, other miscellaneous administration and programme cost receipts. Activity associated with Universal Credit and Scottish Devolution, Tax Free Childcare, the enablement of employers to receive funding for the training costs of apprentices, the administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments. The administration and the associated non-cash items incurred by the Valuation Office Agency through the setting and maintaining property assessments for Council Tax, Non-Domestic Rating, Fair Rents, Housing Benefit, Local Housing Allowance, payment of Local Authority Rates on behalf of accredited foreign countries, and providing valuation and property services and advice to clients where public funds are involved. Annually Managed Expenditure Expenditure arising from: The payment of Child Benefit, tax credits and other reliefs, allowances and entitlements. The remittance of irrecoverable debts, and losses on the revaluation of assets. The cost of incentive payments for filing, transitional payments to charities, provisions movements, personal pensions relief, life assurance premium relief, residual payments for mortgage interest relief and payments that add capacity to the recovery of tax credits debt. Rates paid by HMRC in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations, 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. Non-Budget Expenditure Expenditure arising from: Payments to the National Insurance Fund as required by section 2 of the Social Security Act 1993. | Departmental Expenditure Limit Expenditure arising from: Administration and the associated non-cash items incurred in the management and collection of a range of direct taxes, including Income Tax (including Self Assessment and tax collected by employers under PAYE), Corporation Tax, Capital Gains Tax, National Insurance contributions, deductions under the Construction Industry Scheme (CIS), Inheritance Tax, Petroleum Revenue Tax, Stamp Duty Land Tax, Stamp Duty Reserve Tax, Annual Tax on Enveloped Dwellings (ATED) and Bank Payroll Tax. A range of indirect taxes, including VAT, Insurance Premium Tax, Landfill Tax, Aggregates Levy, Climate Change Levy, Air Passenger Duty, Hydrocarbon Oils Duty, General Betting Duty, Gaming Duty, Pool Betting Duty, Remote Gaming Duty, Bingo Duty, Lottery Duty, Alcoholic Liquor Duties, Tobacco Products Duty, Customs Duty, money laundering decisions, decisions by HMRC under the Counter-Terrorism Act 2009, Amusement Machine License Duty and Machine Games Duty. International Tax Cooperation Agreements, duties and levies, Statutory Payments, tax credits, Child Benefit, Tax Free Childcare and other reliefs, allowances and entitlements. Shipbuilders' Relief, Money Laundering regulatory regime, Spirit Drinks Verification Schemes, services to lenders as part of the Mortgage Income Verification scheme and the National Insurance Funds for Great Britain and Northern Ireland. Enforcement of the National minimum wage, the 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 HM Inspectorate of Constabulary, Independent Police Complaints Commission and the police authorities and funding for the Adjudicator's Office to facilitate the independent inspection of professional standards within the Department. Payments in respect of the HMRC National Museum, providing grants to the voluntary and community sector. Providing services to support the Welfare Reform Agenda, the enablement of employers to receive funding for the training costs of apprentices. The introduction of Universal Credit and Scottish Devolution and services provided in administering work on devolved taxes and duties. Providing shared services, contributing to Civil Service HR particularly through the hosting of Civil Service Resourcing, structural organisational change, services provided to the department's information technology and wider markets' suppliers, air travel carbon-offsetting and funding provided for the Contracts Finder portal. Overseas tax administration and the activity in support of Border Force, funding to support projects in the European Union (EU), providing assistance to other departments and public bodies including any assistance with investigations into terrorist incidents. The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments, Office of HM Paymaster General (OPG) (Government Banking Service). The administration and the associated non-cash items incurred by the Valuation Office Agency through the setting and maintaining of property assessments for Council Tax, Non-Domestic Rating, Fair Rents, Housing Benefit, Local Housing Allowance, the payment of Local Authority Rates on behalf of accredited foreign countries, and providing valuation and property services and advice to clients where public funds are involved. Income arising from: The recovery of law costs, insurance and compensation claims, the cost of the administration of the National Insurance Funds, the collection of National Insurance contributions and recovery of overpayments from prior years. Services provided to the Valuation Office Agency, government departments and other bodies including student loans, the Welfare Reform Agenda and National Minimum Wage receipts. The recovery of costs of OPG (Government Banking Service), aggregates levy and of seconded and loaned staff, funding for apprenticeships, as well as the cost of valuation and other services along with transaction fees from credit card payments and excess cash receipts. Charges made for the special attendance of officers and for international commitments and the recuperation of costs from the European Union for the CORE Project as well as travelling expenses. The sale of assets, information, publications, statistical services and certificates. Estate management services, including rent receipts from tenants, the use of certain official cars and the Asset Recovery Incentivisation Scheme. Shipbuilders' Relief, marine fuel relief, the money laundering regulatory regime, the Mortgage Income Verification scheme and Spirit Drinks Verification Schemes. Providing shared services, contributing to Civil Service HR particularly through the hosting of Civil Service Resourcing, the services provided in administering work on devolved taxes and duties, work for public sector bodies clearing import and export consignments, other miscellaneous administration and programme cost receipts. Activity associated with Universal Credit and Scottish Devolution, Tax Free Childcare, the enablement of employers to receive funding for the training costs of apprentices, the administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments. The administration and the associated non-cash items incurred by the Valuation Office Agency through the setting and maintaining property assessments for Council Tax, Non-Domestic Rating, Fair Rents, Housing Benefit, Local Housing Allowance, payment of Local Authority Rates on behalf of accredited foreign countries, and providing valuation and property services and advice to clients where public funds are involved. Annually Managed Expenditure Expenditure arising from: The payment of Child Benefit, tax credits and other reliefs, allowances and entitlements. The remittance of irrecoverable debts, and losses on the revaluation of assets. The cost of incentive payments for filing, transitional payments to charities, provisions movements, personal pensions relief, life assurance premium relief, residual payments for mortgage interest relief and payments that add capacity to the recovery of tax credits debt. Rates paid by HMRC in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations, 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. Non-Budget Expenditure Expenditure arising from: Payments to the National Insurance Fund as required by section 2 of the Social Security Act 1993. | Departmental Expenditure Limit Expenditure arising from: Administration and the associated non-cash items incurred in the management and collection of a range of direct taxes, including Income Tax (including Self Assessment and tax collected by employers under PAYE), Corporation Tax, Capital Gains Tax, National Insurance contributions, deductions under the Construction Industry Scheme (CIS), Inheritance Tax, Petroleum Revenue Tax, Stamp Duty Land Tax, Stamp Duty Reserve Tax, Annual Tax on Enveloped Dwellings (ATED) and Bank Payroll Tax. A range of indirect taxes, including VAT, Insurance Premium Tax, Landfill Tax, Aggregates Levy, Climate Change Levy, Air Passenger Duty, Hydrocarbon Oils Duty, General Betting Duty, Gaming Duty, Pool Betting Duty, Remote Gaming Duty, Bingo Duty, Lottery Duty, Alcoholic Liquor Duties, Tobacco Products Duty, Customs Duty, money laundering decisions, decisions by HMRC under the Counter-Terrorism Act 2009, Amusement Machine License Duty and Machine Games Duty. International Tax Cooperation Agreements, duties and levies, Statutory Payments, tax credits, Child Benefit, Tax Free Childcare and other reliefs, allowances and entitlements. Shipbuilders' Relief, Money Laundering regulatory regime, Spirit Drinks Verification Schemes, services to lenders as part of the Mortgage Income Verification scheme and the National Insurance Funds for Great Britain and Northern Ireland. Enforcement of the National minimum wage, the 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 HM Inspectorate of Constabulary, Independent Police Complaints Commission and the police authorities and funding for the Adjudicator's Office to facilitate the independent inspection of professional standards within the Department. Payments in respect of the HMRC National Museum, providing grants to the voluntary and community sector. Providing services to support the Welfare Reform Agenda, the enablement of employers to receive funding for the training costs of apprentices. The introduction of Universal Credit and Scottish Devolution and services provided in administering work on devolved taxes and duties. Providing shared services, contributing to Civil Service HR particularly through the hosting of Civil Service Resourcing, structural organisational change, services provided to the department's information technology and wider markets' suppliers, air travel carbon-offsetting and funding provided for the Contracts Finder portal. Overseas tax administration and the activity in support of Border Force, funding to support projects in the European Union (EU), providing assistance to other departments and public bodies including any assistance with investigations into terrorist incidents. The administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments, Office of HM Paymaster General (OPG) (Government Banking Service). The administration and the associated non-cash items incurred by the Valuation Office Agency through the setting and maintaining of property assessments for Council Tax, Non-Domestic Rating, Fair Rents, Housing Benefit, Local Housing Allowance, the payment of Local Authority Rates on behalf of accredited foreign countries, and providing valuation and property services and advice to clients where public funds are involved. Income arising from: The recovery of law costs, insurance and compensation claims, the cost of the administration of the National Insurance Funds, the collection of National Insurance contributions and recovery of overpayments from prior years. Services provided to the Valuation Office Agency, government departments and other bodies including student loans, the Welfare Reform Agenda and National Minimum Wage receipts. The recovery of costs of OPG (Government Banking Service), aggregates levy and of seconded and loaned staff, funding for apprenticeships, as well as the cost of valuation and other services along with transaction fees from credit card payments and excess cash receipts. Charges made for the special attendance of officers and for international commitments and the recuperation of costs from the European Union for the CORE Project as well as travelling expenses. The sale of assets, information, publications, statistical services and certificates. Estate management services, including rent receipts from tenants, the use of certain official cars and the Asset Recovery Incentivisation Scheme. Shipbuilders' Relief, marine fuel relief, the money laundering regulatory regime, the Mortgage Income Verification scheme and Spirit Drinks Verification Schemes. Providing shared services, contributing to Civil Service HR particularly through the hosting of Civil Service Resourcing, the services provided in administering work on devolved taxes and duties, work for public sector bodies clearing import and export consignments, other miscellaneous administration and programme cost receipts. Activity associated with Universal Credit and Scottish Devolution, Tax Free Childcare, the enablement of employers to receive funding for the training costs of apprentices, the administration and the associated non-cash items incurred in the management of building capability and delivering policies held by other government departments. The administration and the associated non-cash items incurred by the Valuation Office Agency through the setting and maintaining property assessments for Council Tax, Non-Domestic Rating, Fair Rents, Housing Benefit, Local Housing Allowance, payment of Local Authority Rates on behalf of accredited foreign countries, and providing valuation and property services and advice to clients where public funds are involved. Annually Managed Expenditure Expenditure arising from: The payment of Child Benefit, tax credits and other reliefs, allowances and entitlements. The remittance of irrecoverable debts, and losses on the revaluation of assets. The cost of incentive payments for filing, transitional payments to charities, provisions movements, personal pensions relief, life assurance premium relief, residual payments for mortgage interest relief and payments that add capacity to the recovery of tax credits debt. Rates paid by HMRC in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations, 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. Non-Budget Expenditure Expenditure arising from: Payments to the National Insurance Fund as required by section 2 of the Social Security Act 1993. |
| 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 | 32,980,000 | 1,400,000 | |
| Annually Managed Expenditure | -3,300,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 20,000,000 | ||
| Total | 29,680,000 | 1,400,000 | 20,000,000 |
| 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 noncash 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. Annually Managed Expenditure Expenditure arising from: Non-cash movements in provisions, including changes to fair value of National Savings and Investments' properties. | 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 noncash 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. Annually Managed Expenditure Expenditure arising from: Non-cash movements in provisions, including changes to fair value of National Savings and Investments' properties. | 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 noncash 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. Annually Managed Expenditure Expenditure arising from: Non-cash movements in provisions, including changes to fair value of National Savings and Investments' properties. | 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 noncash 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. Annually Managed Expenditure Expenditure arising from: Non-cash movements in provisions, including changes to fair value of National Savings and Investments' properties. |
| 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 | 13,035,000 | 2,000,000 | |
| Annually Managed Expenditure | 1,466,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 29,284,000 | ||
| Total | 14,501,000 | 2,000,000 | 29,284,000 |
| 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: provision of social surveys and the provision of other statistical services; recovery costs of shared projects; sales of statistical data supply services and publications; receipts from EU and other overseas contracts; and rental income from property. 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: provision of social surveys and the provision of other statistical services; recovery costs of shared projects; sales of statistical data supply services and publications; receipts from EU and other overseas contracts; and rental income from property. 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: provision of social surveys and the provision of other statistical services; recovery costs of shared projects; sales of statistical data supply services and publications; receipts from EU and other overseas contracts; and rental income from property. 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: provision of social surveys and the provision of other statistical services; recovery costs of shared projects; sales of statistical data supply services and publications; receipts from EU and other overseas contracts; and rental income from property. 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 | 0 | 0 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -70,000 | ||
| Total | 0 | 0 | -70,000 |
| 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 | 39,958,000 | 30,828,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 95,798,000 | ||
| Total | 39,958,000 | 30,828,000 | 95,798,000 |
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