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: Payments relating to the administration and operating costs of the Department. This will enable the Department to fulfil its obligations to support all client groups. The provision of expenditure promoting the Department's objectives in other Government Departments; Local Authorities; Devolved Administrations; Crown and Executive Non-Departmental Public Bodies, including the Health and Safety Executive; private, public and voluntary organisations. In addition to HSE, ALBs include: BPDTS Limited; Disabled People’s Employment Corporation (GB) Ltd; Industrial Injuries Advisory Council; Money Advice Service; Ombudsman for the Board of the Pension Protection Fund; The Pensions Advisory Service Limited; The Pensions Ombudsman; The Pensions Regulator; Remploy Pension Scheme Trustees Ltd; Social Security Advisory Committee; Single Financial Guidance Body. The provision of money and debt advice. Costs associated with providing training and employment projects assisted by the European Union through the European Social Fund. Expenditure relating to exiting the European Union. The provision of employment and training programmes. Payment of appropriate grants, loans, compensation, benefits and allowances. Assisting people to make plans for their retirement, including research into pensions, provision of pension guidance, private pension industry regulatory work, programmes and measures to help improve independence and social inclusion for older people. Provision for general levy payments to arm’s length bodies. Subsidies to housing, billing, levying and local authorities for administering the Housing Benefit. The costs incurred from the collection of debt arising from overpayments of benefit and on behalf of other public and private sector bodies. The provision of IT, employee and financial services to other public sector bodies; the provision of data technology services through BPDTS Ltd; policy; research; publicity; the UK subscription to the International Labour Organisation; international educational, training and employment programmes; assistance and advice on employment and labour market issues to international organisations; measures and assistance to promote financial and digital inclusion; associated depreciation and any other non-cash costs falling in DEL. Losses, special payments and write offs. * Money and Pension Service (MAPS). Income arising from: In accordance with the prevailing legislation and regulations, income arising from the administration of the Department for Work and Pensions, Crown and Executive Non-Departmental Public Bodies in delivering its statutory responsibilities, including receipts from staff, outward secondments, sale of non-capital items, sale of capital assets, recovery of court costs, services carried out on behalf of public and private sector bodies and members of the public, EU activity, levy funded bodies and other associated income. Receipts in respect of recoveries of payments. Income from other government departments and devolved administrations. Annually Managed Expenditure Expenditure arising from: The payment of social security and other benefits, grants, loans, allowances and payments to people of working age, pensioners, and people with disabilities and their carers, in accordance with the prevailing legislation and regulations. Temporary subsidies to employers and payments for education. Provisions and other non-cash costs falling in AME. Costs and payments associated with the collapse of private pension schemes. Losses, special payments and write offs. Income arising from: Income arising from interest, the receipt from damages payable to recipients of Statutory Sick Pay, receipts in respect of benefits paid in lieu, recoveries of benefit payments and advances. Non-Budget Expenditure Expenditure arising from: Payment of the Grant to the Social Fund to fund Regulated, Discretionary and Winter Fuel payments. Other relevant non-budget expenditure. | Departmental Expenditure Limit Expenditure arising from: Payments relating to the administration and operating costs of the Department. This will enable the Department to fulfil its obligations to support all client groups. The provision of expenditure promoting the Department's objectives in other Government Departments; Local Authorities; Devolved Administrations; Crown and Executive Non-Departmental Public Bodies, including the Health and Safety Executive; private, public and voluntary organisations. In addition to HSE, ALBs include: BPDTS Limited; Disabled People’s Employment Corporation (GB) Ltd; Industrial Injuries Advisory Council; Money Advice Service; Ombudsman for the Board of the Pension Protection Fund; The Pensions Advisory Service Limited; The Pensions Ombudsman; The Pensions Regulator; Remploy Pension Scheme Trustees Ltd; Social Security Advisory Committee; Single Financial Guidance Body. The provision of money and debt advice. Costs associated with providing training and employment projects assisted by the European Union through the European Social Fund. Expenditure relating to exiting the European Union. The provision of employment and training programmes. Payment of appropriate grants, loans, compensation, benefits and allowances. Assisting people to make plans for their retirement, including research into pensions, provision of pension guidance, private pension industry regulatory work, programmes and measures to help improve independence and social inclusion for older people. Provision for general levy payments to arm’s length bodies. Subsidies to housing, billing, levying and local authorities for administering the Housing Benefit. The costs incurred from the collection of debt arising from overpayments of benefit and on behalf of other public and private sector bodies. The provision of IT, employee and financial services to other public sector bodies; the provision of data technology services through BPDTS Ltd; policy; research; publicity; the UK subscription to the International Labour Organisation; international educational, training and employment programmes; assistance and advice on employment and labour market issues to international organisations; measures and assistance to promote financial and digital inclusion; associated depreciation and any other non-cash costs falling in DEL. Losses, special payments and write offs. * Money and Pension Service (MAPS). Income arising from: In accordance with the prevailing legislation and regulations, income arising from the administration of the Department for Work and Pensions, Crown and Executive Non-Departmental Public Bodies in delivering its statutory responsibilities, including receipts from staff, outward secondments, sale of non-capital items, sale of capital assets, recovery of court costs, services carried out on behalf of public and private sector bodies and members of the public, EU activity, levy funded bodies and other associated income. Receipts in respect of recoveries of payments. Income from other government departments and devolved administrations. Annually Managed Expenditure Expenditure arising from: The payment of social security and other benefits, grants, loans, allowances and payments to people of working age, pensioners, and people with disabilities and their carers, in accordance with the prevailing legislation and regulations. Temporary subsidies to employers and payments for education. Provisions and other non-cash costs falling in AME. Costs and payments associated with the collapse of private pension schemes. Losses, special payments and write offs. Income arising from: Income arising from interest, the receipt from damages payable to recipients of Statutory Sick Pay, receipts in respect of benefits paid in lieu, recoveries of benefit payments and advances. Non-Budget Expenditure Expenditure arising from: Payment of the Grant to the Social Fund to fund Regulated, Discretionary and Winter Fuel payments. Other relevant non-budget expenditure. | Departmental Expenditure Limit Expenditure arising from: Payments relating to the administration and operating costs of the Department. This will enable the Department to fulfil its obligations to support all client groups. The provision of expenditure promoting the Department's objectives in other Government Departments; Local Authorities; Devolved Administrations; Crown and Executive Non-Departmental Public Bodies, including the Health and Safety Executive; private, public and voluntary organisations. In addition to HSE, ALBs include: BPDTS Limited; Disabled People’s Employment Corporation (GB) Ltd; Industrial Injuries Advisory Council; Money Advice Service; Ombudsman for the Board of the Pension Protection Fund; The Pensions Advisory Service Limited; The Pensions Ombudsman; The Pensions Regulator; Remploy Pension Scheme Trustees Ltd; Social Security Advisory Committee; Single Financial Guidance Body. The provision of money and debt advice. Costs associated with providing training and employment projects assisted by the European Union through the European Social Fund. Expenditure relating to exiting the European Union. The provision of employment and training programmes. Payment of appropriate grants, loans, compensation, benefits and allowances. Assisting people to make plans for their retirement, including research into pensions, provision of pension guidance, private pension industry regulatory work, programmes and measures to help improve independence and social inclusion for older people. Provision for general levy payments to arm’s length bodies. Subsidies to housing, billing, levying and local authorities for administering the Housing Benefit. The costs incurred from the collection of debt arising from overpayments of benefit and on behalf of other public and private sector bodies. The provision of IT, employee and financial services to other public sector bodies; the provision of data technology services through BPDTS Ltd; policy; research; publicity; the UK subscription to the International Labour Organisation; international educational, training and employment programmes; assistance and advice on employment and labour market issues to international organisations; measures and assistance to promote financial and digital inclusion; associated depreciation and any other non-cash costs falling in DEL. Losses, special payments and write offs. * Money and Pension Service (MAPS). Income arising from: In accordance with the prevailing legislation and regulations, income arising from the administration of the Department for Work and Pensions, Crown and Executive Non-Departmental Public Bodies in delivering its statutory responsibilities, including receipts from staff, outward secondments, sale of non-capital items, sale of capital assets, recovery of court costs, services carried out on behalf of public and private sector bodies and members of the public, EU activity, levy funded bodies and other associated income. Receipts in respect of recoveries of payments. Income from other government departments and devolved administrations. Annually Managed Expenditure Expenditure arising from: The payment of social security and other benefits, grants, loans, allowances and payments to people of working age, pensioners, and people with disabilities and their carers, in accordance with the prevailing legislation and regulations. Temporary subsidies to employers and payments for education. Provisions and other non-cash costs falling in AME. Costs and payments associated with the collapse of private pension schemes. Losses, special payments and write offs. Income arising from: Income arising from interest, the receipt from damages payable to recipients of Statutory Sick Pay, receipts in respect of benefits paid in lieu, recoveries of benefit payments and advances. Non-Budget Expenditure Expenditure arising from: Payment of the Grant to the Social Fund to fund Regulated, Discretionary and Winter Fuel payments. Other relevant non-budget expenditure. | Departmental Expenditure Limit Expenditure arising from: Payments relating to the administration and operating costs of the Department. This will enable the Department to fulfil its obligations to support all client groups. The provision of expenditure promoting the Department's objectives in other Government Departments; Local Authorities; Devolved Administrations; Crown and Executive Non-Departmental Public Bodies, including the Health and Safety Executive; private, public and voluntary organisations. In addition to HSE, ALBs include: BPDTS Limited; Disabled People’s Employment Corporation (GB) Ltd; Industrial Injuries Advisory Council; Money Advice Service; Ombudsman for the Board of the Pension Protection Fund; The Pensions Advisory Service Limited; The Pensions Ombudsman; The Pensions Regulator; Remploy Pension Scheme Trustees Ltd; Social Security Advisory Committee; Single Financial Guidance Body. The provision of money and debt advice. Costs associated with providing training and employment projects assisted by the European Union through the European Social Fund. Expenditure relating to exiting the European Union. The provision of employment and training programmes. Payment of appropriate grants, loans, compensation, benefits and allowances. Assisting people to make plans for their retirement, including research into pensions, provision of pension guidance, private pension industry regulatory work, programmes and measures to help improve independence and social inclusion for older people. Provision for general levy payments to arm’s length bodies. Subsidies to housing, billing, levying and local authorities for administering the Housing Benefit. The costs incurred from the collection of debt arising from overpayments of benefit and on behalf of other public and private sector bodies. The provision of IT, employee and financial services to other public sector bodies; the provision of data technology services through BPDTS Ltd; policy; research; publicity; the UK subscription to the International Labour Organisation; international educational, training and employment programmes; assistance and advice on employment and labour market issues to international organisations; measures and assistance to promote financial and digital inclusion; associated depreciation and any other non-cash costs falling in DEL. Losses, special payments and write offs. * Money and Pension Service (MAPS). Income arising from: In accordance with the prevailing legislation and regulations, income arising from the administration of the Department for Work and Pensions, Crown and Executive Non-Departmental Public Bodies in delivering its statutory responsibilities, including receipts from staff, outward secondments, sale of non-capital items, sale of capital assets, recovery of court costs, services carried out on behalf of public and private sector bodies and members of the public, EU activity, levy funded bodies and other associated income. Receipts in respect of recoveries of payments. Income from other government departments and devolved administrations. Annually Managed Expenditure Expenditure arising from: The payment of social security and other benefits, grants, loans, allowances and payments to people of working age, pensioners, and people with disabilities and their carers, in accordance with the prevailing legislation and regulations. Temporary subsidies to employers and payments for education. Provisions and other non-cash costs falling in AME. Costs and payments associated with the collapse of private pension schemes. Losses, special payments and write offs. Income arising from: Income arising from interest, the receipt from damages payable to recipients of Statutory Sick Pay, receipts in respect of benefits paid in lieu, recoveries of benefit payments and advances. Non-Budget Expenditure Expenditure arising from: Payment of the Grant to the Social Fund to fund Regulated, Discretionary and Winter Fuel payments. Other relevant non-budget expenditure. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Education | Department for Education | Department for Education | Department for Education |
| Departmental Expenditure Limit | 12,418,410,000 | -61,636,000 | |
| Annually Managed Expenditure | 2,698,000,000 | 981,000,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 3,112,673,000 | ||
| Total | 15,116,410,000 | 919,364,000 | 3,112,673,000 |
| Departmental Expenditure Limit Expenditure arising from: Primary, secondary, tertiary, international education, apprenticeships and wider skills, including the purchase and development of land and buildings in support of the academies and free schools programme. Grants to academies and free schools and loans to academies. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment. Loans to students and 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. Children's services, including early years, Sure Start and safeguarding, welfare and young people’s services. Curriculum, qualifications and the inspection regime. Schools Workforce development and reform. Expenditure associated with social mobility policy. Expenditure relating to the regulation of the social work profession and expenditure related to the regulation of the teaching profession. Administering the Teachers’ Pension Scheme (England and Wales), pension costs for voluntary services overseas (VSO) participants. Education-related 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, local authorities 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. The costs of the department, its Executive Agencies, and arm's length bodies (ALBs): the Children's Commissioner, Aggregator Vehicle plc, Located Ltd, Institute for Apprenticeships and Technical Education, Office for Students, Social Work England, Student Loans Company Ltd, UK Commissioner for Employment and Skills, Construction Industry Training Board, Engineering Construction Industry Training Board, together with residual costs from ALBs being closed. Loan and lease interest payable and the efficient management and discharge of liabilities falling to the Department. Capital, recurrent payments and loans and associated non-cash items, including the impairment cost for student loans. Expenditure relating to delivery of Government Guarantee funded policies should they be required. Support to other central government departments to prepare for EU Exit. Activities of UK Government Investments on behalf of the Department. * Centrally managed spend, grants and/ or loans to Primary, secondary, tertiary and international education, apprenticeships and wider skills institutions, including the purchase, development, protection and disposal of land and buildings in support of these sectors. Children’s services including childcare. Expenditure relating to insolvency resulting in either a restructuring solution, education administration or closure. Social Mobility Commission. Expenditure relating to the provision of education in support of the wider Grenfell recovery efforts. Income arising from: Administration and programme income in support of its objectives including: The sale of goods and services by the department including publications, its Executive Agencies, its arm’s length bodies, and other partner organisations. Sale of research publications. Receipts from the three National Executives, other government departments, the Devolved Administrations and other sources (including the EU) in connection with a range of educational, training, youth support, student finance provision, children and family programmes with common objectives, and initiatives in UK and overseas. Early Intervention Foundation receipts. Interest receivable relating to Aggregator Vehicle plc. Receipts from other government departments including charges for accommodation and property rental income from departmental properties and from its ALBs, the European School at Culham, sales receipts and profits from Departmental or ALB properties, equipment or other assets (including some repayment of proceeds of sale). Income relating to the regulation of the social work profession. Sales receipts and rental income streams from sites originally purchased for academies and free schools that are not required by the school, penalty income for missed delivery dates in construction contracts, repayments of grant overpaid in previous years, repayments of loans issued to academies, receipts associated with the closure of departmental ALBs, recoveries from services provided to Sure Start. International receipts, Music Manifesto Champion receipts, income from providing shared services, the receipt of administration fees collected by the Teachers’ Pension Scheme (England and Wales). Receipts from servicing sold student loan debt. Receipts from asset sales 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 the European Social Fund to cover departmental programmes, sponsorship funding. Activities of UK Government Investments on behalf of the Department. The general administration receipts of the Department, its executive agencies, its arm’s length bodies, and other partner organisations, including: the recovery of salaries and associated costs for seconded staff, the disposal of surplus assets, charges for accommodation, sale of goods and services, and interest from bank accounts and exchange rate gains and losses. * Income relating to the regulation of the teaching profession. Income relating to insolvency as a result of education administration. Repayments of grant overpaid in previous years or where required conditions of grant retention have not been met. Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non-cash items including: bad debts, impairments, tax and pension costs for the Department, Executive Agencies, and its ALBs including academies, and payment of corporation tax. 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, the management of asset sales. Activities of UK Government Investments on behalf of the Department. Income arising from: Repayment of student loans, including of principal and interest. Receipts and levies from the Construction Industry Training Board and the Engineering Construction Industry Training Board. Receipts from asset sales. Activities of UK Government Investments on behalf of the Department. *Activities relating to the sale of income contingent student loans, including purchase of retention notes as financial instruments and repayments against the asset as a result of UK Government Investment activity. | Departmental Expenditure Limit Expenditure arising from: Primary, secondary, tertiary, international education, apprenticeships and wider skills, including the purchase and development of land and buildings in support of the academies and free schools programme. Grants to academies and free schools and loans to academies. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment. Loans to students and 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. Children's services, including early years, Sure Start and safeguarding, welfare and young people’s services. Curriculum, qualifications and the inspection regime. Schools Workforce development and reform. Expenditure associated with social mobility policy. Expenditure relating to the regulation of the social work profession and expenditure related to the regulation of the teaching profession. Administering the Teachers’ Pension Scheme (England and Wales), pension costs for voluntary services overseas (VSO) participants. Education-related 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, local authorities 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. The costs of the department, its Executive Agencies, and arm's length bodies (ALBs): the Children's Commissioner, Aggregator Vehicle plc, Located Ltd, Institute for Apprenticeships and Technical Education, Office for Students, Social Work England, Student Loans Company Ltd, UK Commissioner for Employment and Skills, Construction Industry Training Board, Engineering Construction Industry Training Board, together with residual costs from ALBs being closed. Loan and lease interest payable and the efficient management and discharge of liabilities falling to the Department. Capital, recurrent payments and loans and associated non-cash items, including the impairment cost for student loans. Expenditure relating to delivery of Government Guarantee funded policies should they be required. Support to other central government departments to prepare for EU Exit. Activities of UK Government Investments on behalf of the Department. * Centrally managed spend, grants and/ or loans to Primary, secondary, tertiary and international education, apprenticeships and wider skills institutions, including the purchase, development, protection and disposal of land and buildings in support of these sectors. Children’s services including childcare. Expenditure relating to insolvency resulting in either a restructuring solution, education administration or closure. Social Mobility Commission. Expenditure relating to the provision of education in support of the wider Grenfell recovery efforts. Income arising from: Administration and programme income in support of its objectives including: The sale of goods and services by the department including publications, its Executive Agencies, its arm’s length bodies, and other partner organisations. Sale of research publications. Receipts from the three National Executives, other government departments, the Devolved Administrations and other sources (including the EU) in connection with a range of educational, training, youth support, student finance provision, children and family programmes with common objectives, and initiatives in UK and overseas. Early Intervention Foundation receipts. Interest receivable relating to Aggregator Vehicle plc. Receipts from other government departments including charges for accommodation and property rental income from departmental properties and from its ALBs, the European School at Culham, sales receipts and profits from Departmental or ALB properties, equipment or other assets (including some repayment of proceeds of sale). Income relating to the regulation of the social work profession. Sales receipts and rental income streams from sites originally purchased for academies and free schools that are not required by the school, penalty income for missed delivery dates in construction contracts, repayments of grant overpaid in previous years, repayments of loans issued to academies, receipts associated with the closure of departmental ALBs, recoveries from services provided to Sure Start. International receipts, Music Manifesto Champion receipts, income from providing shared services, the receipt of administration fees collected by the Teachers’ Pension Scheme (England and Wales). Receipts from servicing sold student loan debt. Receipts from asset sales 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 the European Social Fund to cover departmental programmes, sponsorship funding. Activities of UK Government Investments on behalf of the Department. The general administration receipts of the Department, its executive agencies, its arm’s length bodies, and other partner organisations, including: the recovery of salaries and associated costs for seconded staff, the disposal of surplus assets, charges for accommodation, sale of goods and services, and interest from bank accounts and exchange rate gains and losses. * Income relating to the regulation of the teaching profession. Income relating to insolvency as a result of education administration. Repayments of grant overpaid in previous years or where required conditions of grant retention have not been met. Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non-cash items including: bad debts, impairments, tax and pension costs for the Department, Executive Agencies, and its ALBs including academies, and payment of corporation tax. 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, the management of asset sales. Activities of UK Government Investments on behalf of the Department. Income arising from: Repayment of student loans, including of principal and interest. Receipts and levies from the Construction Industry Training Board and the Engineering Construction Industry Training Board. Receipts from asset sales. Activities of UK Government Investments on behalf of the Department. *Activities relating to the sale of income contingent student loans, including purchase of retention notes as financial instruments and repayments against the asset as a result of UK Government Investment activity. | Departmental Expenditure Limit Expenditure arising from: Primary, secondary, tertiary, international education, apprenticeships and wider skills, including the purchase and development of land and buildings in support of the academies and free schools programme. Grants to academies and free schools and loans to academies. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment. Loans to students and 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. Children's services, including early years, Sure Start and safeguarding, welfare and young people’s services. Curriculum, qualifications and the inspection regime. Schools Workforce development and reform. Expenditure associated with social mobility policy. Expenditure relating to the regulation of the social work profession and expenditure related to the regulation of the teaching profession. Administering the Teachers’ Pension Scheme (England and Wales), pension costs for voluntary services overseas (VSO) participants. Education-related 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, local authorities 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. The costs of the department, its Executive Agencies, and arm's length bodies (ALBs): the Children's Commissioner, Aggregator Vehicle plc, Located Ltd, Institute for Apprenticeships and Technical Education, Office for Students, Social Work England, Student Loans Company Ltd, UK Commissioner for Employment and Skills, Construction Industry Training Board, Engineering Construction Industry Training Board, together with residual costs from ALBs being closed. Loan and lease interest payable and the efficient management and discharge of liabilities falling to the Department. Capital, recurrent payments and loans and associated non-cash items, including the impairment cost for student loans. Expenditure relating to delivery of Government Guarantee funded policies should they be required. Support to other central government departments to prepare for EU Exit. Activities of UK Government Investments on behalf of the Department. * Centrally managed spend, grants and/ or loans to Primary, secondary, tertiary and international education, apprenticeships and wider skills institutions, including the purchase, development, protection and disposal of land and buildings in support of these sectors. Children’s services including childcare. Expenditure relating to insolvency resulting in either a restructuring solution, education administration or closure. Social Mobility Commission. Expenditure relating to the provision of education in support of the wider Grenfell recovery efforts. Income arising from: Administration and programme income in support of its objectives including: The sale of goods and services by the department including publications, its Executive Agencies, its arm’s length bodies, and other partner organisations. Sale of research publications. Receipts from the three National Executives, other government departments, the Devolved Administrations and other sources (including the EU) in connection with a range of educational, training, youth support, student finance provision, children and family programmes with common objectives, and initiatives in UK and overseas. Early Intervention Foundation receipts. Interest receivable relating to Aggregator Vehicle plc. Receipts from other government departments including charges for accommodation and property rental income from departmental properties and from its ALBs, the European School at Culham, sales receipts and profits from Departmental or ALB properties, equipment or other assets (including some repayment of proceeds of sale). Income relating to the regulation of the social work profession. Sales receipts and rental income streams from sites originally purchased for academies and free schools that are not required by the school, penalty income for missed delivery dates in construction contracts, repayments of grant overpaid in previous years, repayments of loans issued to academies, receipts associated with the closure of departmental ALBs, recoveries from services provided to Sure Start. International receipts, Music Manifesto Champion receipts, income from providing shared services, the receipt of administration fees collected by the Teachers’ Pension Scheme (England and Wales). Receipts from servicing sold student loan debt. Receipts from asset sales 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 the European Social Fund to cover departmental programmes, sponsorship funding. Activities of UK Government Investments on behalf of the Department. The general administration receipts of the Department, its executive agencies, its arm’s length bodies, and other partner organisations, including: the recovery of salaries and associated costs for seconded staff, the disposal of surplus assets, charges for accommodation, sale of goods and services, and interest from bank accounts and exchange rate gains and losses. * Income relating to the regulation of the teaching profession. Income relating to insolvency as a result of education administration. Repayments of grant overpaid in previous years or where required conditions of grant retention have not been met. Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non-cash items including: bad debts, impairments, tax and pension costs for the Department, Executive Agencies, and its ALBs including academies, and payment of corporation tax. 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, the management of asset sales. Activities of UK Government Investments on behalf of the Department. Income arising from: Repayment of student loans, including of principal and interest. Receipts and levies from the Construction Industry Training Board and the Engineering Construction Industry Training Board. Receipts from asset sales. Activities of UK Government Investments on behalf of the Department. *Activities relating to the sale of income contingent student loans, including purchase of retention notes as financial instruments and repayments against the asset as a result of UK Government Investment activity. | Departmental Expenditure Limit Expenditure arising from: Primary, secondary, tertiary, international education, apprenticeships and wider skills, including the purchase and development of land and buildings in support of the academies and free schools programme. Grants to academies and free schools and loans to academies. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment. Loans to students and 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. Children's services, including early years, Sure Start and safeguarding, welfare and young people’s services. Curriculum, qualifications and the inspection regime. Schools Workforce development and reform. Expenditure associated with social mobility policy. Expenditure relating to the regulation of the social work profession and expenditure related to the regulation of the teaching profession. Administering the Teachers’ Pension Scheme (England and Wales), pension costs for voluntary services overseas (VSO) participants. Education-related 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, local authorities 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. The costs of the department, its Executive Agencies, and arm's length bodies (ALBs): the Children's Commissioner, Aggregator Vehicle plc, Located Ltd, Institute for Apprenticeships and Technical Education, Office for Students, Social Work England, Student Loans Company Ltd, UK Commissioner for Employment and Skills, Construction Industry Training Board, Engineering Construction Industry Training Board, together with residual costs from ALBs being closed. Loan and lease interest payable and the efficient management and discharge of liabilities falling to the Department. Capital, recurrent payments and loans and associated non-cash items, including the impairment cost for student loans. Expenditure relating to delivery of Government Guarantee funded policies should they be required. Support to other central government departments to prepare for EU Exit. Activities of UK Government Investments on behalf of the Department. * Centrally managed spend, grants and/ or loans to Primary, secondary, tertiary and international education, apprenticeships and wider skills institutions, including the purchase, development, protection and disposal of land and buildings in support of these sectors. Children’s services including childcare. Expenditure relating to insolvency resulting in either a restructuring solution, education administration or closure. Social Mobility Commission. Expenditure relating to the provision of education in support of the wider Grenfell recovery efforts. Income arising from: Administration and programme income in support of its objectives including: The sale of goods and services by the department including publications, its Executive Agencies, its arm’s length bodies, and other partner organisations. Sale of research publications. Receipts from the three National Executives, other government departments, the Devolved Administrations and other sources (including the EU) in connection with a range of educational, training, youth support, student finance provision, children and family programmes with common objectives, and initiatives in UK and overseas. Early Intervention Foundation receipts. Interest receivable relating to Aggregator Vehicle plc. Receipts from other government departments including charges for accommodation and property rental income from departmental properties and from its ALBs, the European School at Culham, sales receipts and profits from Departmental or ALB properties, equipment or other assets (including some repayment of proceeds of sale). Income relating to the regulation of the social work profession. Sales receipts and rental income streams from sites originally purchased for academies and free schools that are not required by the school, penalty income for missed delivery dates in construction contracts, repayments of grant overpaid in previous years, repayments of loans issued to academies, receipts associated with the closure of departmental ALBs, recoveries from services provided to Sure Start. International receipts, Music Manifesto Champion receipts, income from providing shared services, the receipt of administration fees collected by the Teachers’ Pension Scheme (England and Wales). Receipts from servicing sold student loan debt. Receipts from asset sales 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 the European Social Fund to cover departmental programmes, sponsorship funding. Activities of UK Government Investments on behalf of the Department. The general administration receipts of the Department, its executive agencies, its arm’s length bodies, and other partner organisations, including: the recovery of salaries and associated costs for seconded staff, the disposal of surplus assets, charges for accommodation, sale of goods and services, and interest from bank accounts and exchange rate gains and losses. * Income relating to the regulation of the teaching profession. Income relating to insolvency as a result of education administration. Repayments of grant overpaid in previous years or where required conditions of grant retention have not been met. Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non-cash items including: bad debts, impairments, tax and pension costs for the Department, Executive Agencies, and its ALBs including academies, and payment of corporation tax. 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, the management of asset sales. Activities of UK Government Investments on behalf of the Department. Income arising from: Repayment of student loans, including of principal and interest. Receipts and levies from the Construction Industry Training Board and the Engineering Construction Industry Training Board. Receipts from asset sales. Activities of UK Government Investments on behalf of the Department. *Activities relating to the sale of income contingent student loans, including purchase of retention notes as financial instruments and repayments against the asset as a result of UK Government Investment activity. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Office for Standards in Education, Children's Services and Skills | Office for Standards in Education, Children's Services and Skills | Office for Standards in Education, Children's Services and Skills | Office for Standards in Education, Children's Services and Skills |
| Departmental Expenditure Limit | 5,269,000 | 600,000 | |
| Annually Managed Expenditure | 200,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 5,869,000 | ||
| Total | 5,469,000 | 600,000 | 5,869,000 |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Departmental Expenditure Limit Expenditure arising from: Promoting improvement in the quality of education, skills and care for children and young people through independent inspection, regulation and reporting. Sharing research findings and good practice through publications, seminars and conferences. This includes related administrative and operational costs, capital expenditure, and associated depreciation and other non-cash costs falling within DEL. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: receipts for inspection activity undertaken on behalf of other Government departments, and overseas government bodies (where clearance has been provided by the relevant UK Government department). Miscellaneous asset sales and recovery of costs, property charges made to minor occupiers, and receipts for goods and services provided by Ofsted. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Promoting improvement in the quality of education, skills and care for children and young people through independent inspection, regulation and reporting. Sharing research findings and good practice through publications, seminars and conferences. This includes related administrative and operational costs, capital expenditure, and associated depreciation and other non-cash costs falling within DEL. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: receipts for inspection activity undertaken on behalf of other Government departments, and overseas government bodies (where clearance has been provided by the relevant UK Government department). Miscellaneous asset sales and recovery of costs, property charges made to minor occupiers, and receipts for goods and services provided by Ofsted. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Promoting improvement in the quality of education, skills and care for children and young people through independent inspection, regulation and reporting. Sharing research findings and good practice through publications, seminars and conferences. This includes related administrative and operational costs, capital expenditure, and associated depreciation and other non-cash costs falling within DEL. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: receipts for inspection activity undertaken on behalf of other Government departments, and overseas government bodies (where clearance has been provided by the relevant UK Government department). Miscellaneous asset sales and recovery of costs, property charges made to minor occupiers, and receipts for goods and services provided by Ofsted. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Promoting improvement in the quality of education, skills and care for children and young people through independent inspection, regulation and reporting. Sharing research findings and good practice through publications, seminars and conferences. This includes related administrative and operational costs, capital expenditure, and associated depreciation and other non-cash costs falling within DEL. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: receipts for inspection activity undertaken on behalf of other Government departments, and overseas government bodies (where clearance has been provided by the relevant UK Government department). Miscellaneous asset sales and recovery of costs, property charges made to minor occupiers, and receipts for goods and services provided by Ofsted. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash items in AME. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Office of Qualifications and Examinations Regulation | Office of Qualifications and Examinations Regulation | Office of Qualifications and Examinations Regulation | Office of Qualifications and Examinations Regulation |
| Departmental Expenditure Limit | 1,331,000 | 70,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 1,401,000 | ||
| Total | 1,331,000 | 70,000 | 1,401,000 |
| Departmental Expenditure Limit Expenditure arising from: The regulation of the validity of general, vocational and other qualifications throughout their lifecycle, promoting public confidence in regulated qualifications, and continuing to oversee the introduction of reformed qualifications and evaluating the validity of National Assessments. Conducting relevant investigation, research and analysis, and undertaking engagement and consultation with stakeholders to provide assurance that regulated qualifications are fit-for-purpose and support good educational and training outcomes. Developing the skills and capabilities of our people, and developing and investing in our digital systems to secure efficiency and value for money. Income arising from: The Department for Education to support ongoing Reform programmes, and, where required, to enable Ofqual to take on new Reform programmes as they arise. The recovery of costs associated with the monetary penalties imposed on awarding organisations for breaches of Ofqual’s regulations. The recovery of costs associated with the provision of data and analysis to our regulatory counterparts in Wales and Northern Ireland and to other Government departments; for provision of support relating to IT/digital development, including developments to the register of qualifications; and income from the disposal of hardware as part of ongoing IT refresh. Receipts relating to the recovery of salaries and associated costs for seconded staff. Receipts relating to the recovery of building-related costs. | Departmental Expenditure Limit Expenditure arising from: The regulation of the validity of general, vocational and other qualifications throughout their lifecycle, promoting public confidence in regulated qualifications, and continuing to oversee the introduction of reformed qualifications and evaluating the validity of National Assessments. Conducting relevant investigation, research and analysis, and undertaking engagement and consultation with stakeholders to provide assurance that regulated qualifications are fit-for-purpose and support good educational and training outcomes. Developing the skills and capabilities of our people, and developing and investing in our digital systems to secure efficiency and value for money. Income arising from: The Department for Education to support ongoing Reform programmes, and, where required, to enable Ofqual to take on new Reform programmes as they arise. The recovery of costs associated with the monetary penalties imposed on awarding organisations for breaches of Ofqual’s regulations. The recovery of costs associated with the provision of data and analysis to our regulatory counterparts in Wales and Northern Ireland and to other Government departments; for provision of support relating to IT/digital development, including developments to the register of qualifications; and income from the disposal of hardware as part of ongoing IT refresh. Receipts relating to the recovery of salaries and associated costs for seconded staff. Receipts relating to the recovery of building-related costs. | Departmental Expenditure Limit Expenditure arising from: The regulation of the validity of general, vocational and other qualifications throughout their lifecycle, promoting public confidence in regulated qualifications, and continuing to oversee the introduction of reformed qualifications and evaluating the validity of National Assessments. Conducting relevant investigation, research and analysis, and undertaking engagement and consultation with stakeholders to provide assurance that regulated qualifications are fit-for-purpose and support good educational and training outcomes. Developing the skills and capabilities of our people, and developing and investing in our digital systems to secure efficiency and value for money. Income arising from: The Department for Education to support ongoing Reform programmes, and, where required, to enable Ofqual to take on new Reform programmes as they arise. The recovery of costs associated with the monetary penalties imposed on awarding organisations for breaches of Ofqual’s regulations. The recovery of costs associated with the provision of data and analysis to our regulatory counterparts in Wales and Northern Ireland and to other Government departments; for provision of support relating to IT/digital development, including developments to the register of qualifications; and income from the disposal of hardware as part of ongoing IT refresh. Receipts relating to the recovery of salaries and associated costs for seconded staff. Receipts relating to the recovery of building-related costs. | Departmental Expenditure Limit Expenditure arising from: The regulation of the validity of general, vocational and other qualifications throughout their lifecycle, promoting public confidence in regulated qualifications, and continuing to oversee the introduction of reformed qualifications and evaluating the validity of National Assessments. Conducting relevant investigation, research and analysis, and undertaking engagement and consultation with stakeholders to provide assurance that regulated qualifications are fit-for-purpose and support good educational and training outcomes. Developing the skills and capabilities of our people, and developing and investing in our digital systems to secure efficiency and value for money. Income arising from: The Department for Education to support ongoing Reform programmes, and, where required, to enable Ofqual to take on new Reform programmes as they arise. The recovery of costs associated with the monetary penalties imposed on awarding organisations for breaches of Ofqual’s regulations. The recovery of costs associated with the provision of data and analysis to our regulatory counterparts in Wales and Northern Ireland and to other Government departments; for provision of support relating to IT/digital development, including developments to the register of qualifications; and income from the disposal of hardware as part of ongoing IT refresh. Receipts relating to the recovery of salaries and associated costs for seconded staff. Receipts relating to the recovery of building-related costs. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy |
| Departmental Expenditure Limit | 1,231,561,000 | 381,556,000 | |
| Annually Managed Expenditure | 11,961,289,000 | 901,848,000 | |
| Non-budget Expenditure | 340,682,000 | ||
| Net Cash Requirement | 1,427,305,000 | ||
| Total | 13,533,532,000 | 1,283,404,000 | 1,427,305,000 |
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