LegalizeSupply and Appropriation (Anticipation and Adjustments) Act 2020
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Departmental Expenditure Limit Expenditure arising from: The running of ECGD’s operational activity (operating costs of the Department). Income arising from: Some underwriting activity and notional income in respect of the Apprenticeship Levy. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD’s operational activities. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, and income arising from the release of and decrease in provisions related to ECGD’s operational activities. | Departmental Expenditure Limit Expenditure arising from: The running of ECGD’s operational activity (operating costs of the Department). Income arising from: Some underwriting activity and notional income in respect of the Apprenticeship Levy. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD’s operational activities. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, and income arising from the release of and decrease in provisions related to ECGD’s operational activities. | Departmental Expenditure Limit Expenditure arising from: The running of ECGD’s operational activity (operating costs of the Department). Income arising from: Some underwriting activity and notional income in respect of the Apprenticeship Levy. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD’s operational activities. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, and income arising from the release of and decrease in provisions related to ECGD’s operational activities. | Departmental Expenditure Limit Expenditure arising from: The running of ECGD’s operational activity (operating costs of the Department). Income arising from: Some underwriting activity and notional income in respect of the Apprenticeship Levy. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD’s operational activities. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, 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 | (£) | (£) | (£) |
| Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England |
| Departmental Expenditure Limit | 550,000 | 1,470,000 | |
| Annually Managed Expenditure | 369,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 2,591,000 | ||
| Total | 919,000 | 1,470,000 | 2,591,000 |
| Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Cost sharing arrangements with the Commission for Local Administration in England. Any initial preliminary and transitional costs associated with preparation for the Public Ombudsman Service. Income arising from: * Recovery of costs of staff on loan or secondment. Monies received from sale of goods or services and recovery of costs or miscellaneous income not classified elsewhere. Annually Managed Expenditure Expenditure arising from: Use of provisions, including provisions for onerous leases, early departure, legal costs and dilapidations. | Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Cost sharing arrangements with the Commission for Local Administration in England. Any initial preliminary and transitional costs associated with preparation for the Public Ombudsman Service. Income arising from: * Recovery of costs of staff on loan or secondment. Monies received from sale of goods or services and recovery of costs or miscellaneous income not classified elsewhere. Annually Managed Expenditure Expenditure arising from: Use of provisions, including provisions for onerous leases, early departure, legal costs and dilapidations. | Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Cost sharing arrangements with the Commission for Local Administration in England. Any initial preliminary and transitional costs associated with preparation for the Public Ombudsman Service. Income arising from: * Recovery of costs of staff on loan or secondment. Monies received from sale of goods or services and recovery of costs or miscellaneous income not classified elsewhere. Annually Managed Expenditure Expenditure arising from: Use of provisions, including provisions for onerous leases, early departure, legal costs and dilapidations. | Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Cost sharing arrangements with the Commission for Local Administration in England. Any initial preliminary and transitional costs associated with preparation for the Public Ombudsman Service. Income arising from: * Recovery of costs of staff on loan or secondment. Monies received from sale of goods or services and recovery of costs or miscellaneous income not classified elsewhere. Annually Managed Expenditure Expenditure arising from: Use of provisions, including provisions for onerous leases, early departure, legal costs and dilapidations. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| House of Lords | House of Lords | House of Lords | House of Lords |
| Departmental Expenditure Limit | -29,537,000 | -18,066,000 | |
| Annually Managed Expenditure | 4,699,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -47,444,000 | ||
| Total | -24,838,000 | -18,066,000 | -47,444,000 |
| Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords’ objectives; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. | Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords’ objectives; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. | Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords’ objectives; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. | Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords’ objectives; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| House of Commons: Members | House of Commons: Members | House of Commons: Members | House of Commons: Members |
| Departmental Expenditure Limit | -200,000 | 0 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 450,000 | ||
| Total | -200,000 | 0 | 450,000 |
| Departmental Expenditure Limit Expenditure arising from: The House of Commons Members’ Estimate is to cover expenditure arising from: financial assistance to Opposition parties to support them in the discharge of their Parliamentary or representative functions; the Exchequer contribution to the Parliamentary Contributory Pension Fund (PCPF); payroll costs of Members appointed to specific parliamentary duties, and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: The House of Commons Members’ Estimate is to cover expenditure arising from: financial assistance to Opposition parties to support them in the discharge of their Parliamentary or representative functions; the Exchequer contribution to the Parliamentary Contributory Pension Fund (PCPF); payroll costs of Members appointed to specific parliamentary duties, and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: The House of Commons Members’ Estimate is to cover expenditure arising from: financial assistance to Opposition parties to support them in the discharge of their Parliamentary or representative functions; the Exchequer contribution to the Parliamentary Contributory Pension Fund (PCPF); payroll costs of Members appointed to specific parliamentary duties, and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: The House of Commons Members’ Estimate is to cover expenditure arising from: financial assistance to Opposition parties to support them in the discharge of their Parliamentary or representative functions; the Exchequer contribution to the Parliamentary Contributory Pension Fund (PCPF); payroll costs of Members appointed to specific parliamentary duties, and other non-cash costs. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Armed Forces Pension and Compensation Schemes | Armed Forces Pension and Compensation Schemes | Armed Forces Pension and Compensation Schemes | Armed Forces Pension and Compensation Schemes |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 1,200,000,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 0 | ||
| Total | 1,200,000,000 | 0 | 0 |
| Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal Injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), Transfers In from other schemes and the purchases of added years. | Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal Injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), Transfers In from other schemes and the purchases of added years. | Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal Injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), Transfers In from other schemes and the purchases of added years. | Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal Injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), Transfers In from other schemes and the purchases of added years. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| National Health Service Pension Scheme | National Health Service Pension Scheme | National Health Service Pension Scheme | National Health Service Pension Scheme |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 3,909,853,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 435,352,000 | ||
| Total | 3,909,853,000 | 0 | 435,352,000 |
| Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Teachers' Pension Scheme (England and Wales) | Teachers' Pension Scheme (England and Wales) | Teachers' Pension Scheme (England and Wales) | Teachers' Pension Scheme (England and Wales) |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 4,085,875,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -284,188,000 | ||
| Total | 4,085,875,000 | 0 | -284,188,000 |
| Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers, the cost of paying the Department for Education to administer the scheme; and associated non-cash items. Income arising from: Receipts from employers and employees superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. | Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers, the cost of paying the Department for Education to administer the scheme; and associated non-cash items. Income arising from: Receipts from employers and employees superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. | Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers, the cost of paying the Department for Education to administer the scheme; and associated non-cash items. Income arising from: Receipts from employers and employees superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. | Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers, the cost of paying the Department for Education to administer the scheme; and associated non-cash items. Income arising from: Receipts from employers and employees superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. |
| 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 | 24,182,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 19,935,000 | ||
| Total | 24,182,000 | 0 | 19,935,000 |
| Annually Managed Expenditure Expenditure arising from: Payments of pensions etc. to members of the United Kingdom Atomic Energy Authority pension 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 pension 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 pension 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 pension 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 | (£) | (£) | (£) |
| Ministry of Justice: Judicial Pensions Scheme | Ministry of Justice: Judicial Pensions Scheme | Ministry of Justice: Judicial Pensions Scheme | Ministry of Justice: Judicial Pensions Scheme |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 267,957,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -154,000 | ||
| Total | 267,957,000 | 0 | -154,000 |
| Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions Scheme, and for other related services. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. | Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions Scheme, and for other related services. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. | Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions Scheme, and for other related services. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. | Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions Scheme, and for other related services. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Cabinet Office: Civil Superannuation | Cabinet Office: Civil Superannuation | Cabinet Office: Civil Superannuation | Cabinet Office: Civil Superannuation |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 1,328,000,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 77,170,000 | ||
| Total | 1,328,000,000 | 0 | 77,170,000 |
| Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. | Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. | Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. | Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Royal Mail Statutory Pension Scheme | Royal Mail Statutory Pension Scheme | Royal Mail Statutory Pension Scheme | Royal Mail Statutory Pension Scheme |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 350,000,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 50,000,000 | ||
| Total | 350,000,000 | 0 | 50,000,000 |
| Annually Managed Expenditure Expenditure arising from: Payment of pensions etc to members of the Royal Mail Statutory Pension Scheme, related expenditure and non-cash items. | Annually Managed Expenditure Expenditure arising from: Payment of pensions etc to members of the Royal Mail Statutory Pension Scheme, related expenditure and non-cash items. | Annually Managed Expenditure Expenditure arising from: Payment of pensions etc to members of the Royal Mail Statutory Pension Scheme, related expenditure and non-cash items. | Annually Managed Expenditure Expenditure arising from: Payment of pensions etc to members of the Royal Mail Statutory Pension Scheme, related expenditure and non-cash items. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| The Electoral Commission | The Electoral Commission | The Electoral Commission | The Electoral Commission |
| Departmental Expenditure Limit | 2,500,000 | 0 | |
| Annually Managed Expenditure | 285,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 3,000,000 | ||
| Total | 2,785,000 | 0 | 3,000,000 |
| Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems. * Collecting information on campaigning. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems; and any other non-cash items. * Collecting information on campaigning. Annually Managed Expenditure Expenditure arising from: Provisions, impairments and other non-cash costs arising in AME. * Provisions for early departures, pension and tax and national insurance on benefits in kind. | Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems. * Collecting information on campaigning. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems; and any other non-cash items. * Collecting information on campaigning. Annually Managed Expenditure Expenditure arising from: Provisions, impairments and other non-cash costs arising in AME. * Provisions for early departures, pension and tax and national insurance on benefits in kind. | Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems. * Collecting information on campaigning. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems; and any other non-cash items. * Collecting information on campaigning. Annually Managed Expenditure Expenditure arising from: Provisions, impairments and other non-cash costs arising in AME. * Provisions for early departures, pension and tax and national insurance on benefits in kind. | Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems. * Collecting information on campaigning. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc; conducting certain referendums and promoting public awareness of electoral systems; and any other non-cash items. * Collecting information on campaigning. Annually Managed Expenditure Expenditure arising from: Provisions, impairments and other non-cash costs arising in AME. * Provisions for early departures, pension and tax and national insurance on benefits in kind. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Independent Parliamentary Standards Authority | Independent Parliamentary Standards Authority | Independent Parliamentary Standards Authority | Independent Parliamentary Standards Authority |
| Departmental Expenditure Limit | 29,650,000 | 500,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 30,150,000 | ||
| Total | 29,650,000 | 500,000 | 30,150,000 |
| Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of: the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. * Funding received from the Creative Society to cover the costs of interns employed by some MPs. | Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of: the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. * Funding received from the Creative Society to cover the costs of interns employed by some MPs. | Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of: the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. * Funding received from the Creative Society to cover the costs of interns employed by some MPs. | Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of: the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. * Funding received from the Creative Society to cover the costs of interns employed by some MPs. |
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