LegalizeSupply and Appropriation (Anticipation and Adjustments) Act 2020
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Department for Exiting the European Union | Department for Exiting the European Union | Department for Exiting the European Union | Department for Exiting the European Union |
| Departmental Expenditure Limit | -93,848,000 | -80,000 | |
| Annually Managed Expenditure | -500,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -108,928,000 | ||
| Total | -94,348,000 | -80,000 | -108,928,000 |
| Departmental Expenditure Limit Expenditure arising from: Supporting the Prime Minister and the Secretary of State in the negotiations to leave the European Union and in establishing the future relationship between the United Kingdom and the European Union including all administrative and operational expenditure, associated capital expenditure and other related expenditure and non-cash items. Income arising from: Sales of goods and services, payments from other Government departments, asset sales, rents, dividends, interest and other miscellaneous income. Annually Managed Expenditure Expenditure arising from: Provisions for legal activity, dilapidations, onerous contracts, relevant revaluations and impairments of assets and associated non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Supporting the Prime Minister and the Secretary of State in the negotiations to leave the European Union and in establishing the future relationship between the United Kingdom and the European Union including all administrative and operational expenditure, associated capital expenditure and other related expenditure and non-cash items. Income arising from: Sales of goods and services, payments from other Government departments, asset sales, rents, dividends, interest and other miscellaneous income. Annually Managed Expenditure Expenditure arising from: Provisions for legal activity, dilapidations, onerous contracts, relevant revaluations and impairments of assets and associated non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Supporting the Prime Minister and the Secretary of State in the negotiations to leave the European Union and in establishing the future relationship between the United Kingdom and the European Union including all administrative and operational expenditure, associated capital expenditure and other related expenditure and non-cash items. Income arising from: Sales of goods and services, payments from other Government departments, asset sales, rents, dividends, interest and other miscellaneous income. Annually Managed Expenditure Expenditure arising from: Provisions for legal activity, dilapidations, onerous contracts, relevant revaluations and impairments of assets and associated non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Supporting the Prime Minister and the Secretary of State in the negotiations to leave the European Union and in establishing the future relationship between the United Kingdom and the European Union including all administrative and operational expenditure, associated capital expenditure and other related expenditure and non-cash items. Income arising from: Sales of goods and services, payments from other Government departments, asset sales, rents, dividends, interest and other miscellaneous income. Annually Managed Expenditure Expenditure arising from: Provisions for legal activity, dilapidations, onerous contracts, relevant revaluations and impairments of assets and associated non-cash items in AME. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for International Trade | Department for International Trade | Department for International Trade | Department for International Trade |
| Departmental Expenditure Limit | -9,524,000 | 7,462,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -4,862,000 | ||
| Total | -9,524,000 | 7,462,000 | -4,862,000 |
| Departmental Expenditure Limit Expenditure arising from: Trade development and promotion, outward and inward investment, the formulation and implementation of trade policy and remedies, the delivery and co-ordination of the cross government GREAT campaign, the administration of Official Development Assistance and Trade Remedies Authority; including grants, associated capital and other related expenditure and non-cash items. Administration of the Department for International Trade, and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; digital & IT; special payments. Income arising from: The sale of goods and services relating to trade development and promotion, outward and inward investment, the formulation and implementation of trade policy, the delivery and co-ordination of the cross government GREAT campaign and the administration of Official Development Assistance; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayment; capital grant in kind. | Departmental Expenditure Limit Expenditure arising from: Trade development and promotion, outward and inward investment, the formulation and implementation of trade policy and remedies, the delivery and co-ordination of the cross government GREAT campaign, the administration of Official Development Assistance and Trade Remedies Authority; including grants, associated capital and other related expenditure and non-cash items. Administration of the Department for International Trade, and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; digital & IT; special payments. Income arising from: The sale of goods and services relating to trade development and promotion, outward and inward investment, the formulation and implementation of trade policy, the delivery and co-ordination of the cross government GREAT campaign and the administration of Official Development Assistance; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayment; capital grant in kind. | Departmental Expenditure Limit Expenditure arising from: Trade development and promotion, outward and inward investment, the formulation and implementation of trade policy and remedies, the delivery and co-ordination of the cross government GREAT campaign, the administration of Official Development Assistance and Trade Remedies Authority; including grants, associated capital and other related expenditure and non-cash items. Administration of the Department for International Trade, and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; digital & IT; special payments. Income arising from: The sale of goods and services relating to trade development and promotion, outward and inward investment, the formulation and implementation of trade policy, the delivery and co-ordination of the cross government GREAT campaign and the administration of Official Development Assistance; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayment; capital grant in kind. | Departmental Expenditure Limit Expenditure arising from: Trade development and promotion, outward and inward investment, the formulation and implementation of trade policy and remedies, the delivery and co-ordination of the cross government GREAT campaign, the administration of Official Development Assistance and Trade Remedies Authority; including grants, associated capital and other related expenditure and non-cash items. Administration of the Department for International Trade, and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; digital & IT; special payments. Income arising from: The sale of goods and services relating to trade development and promotion, outward and inward investment, the formulation and implementation of trade policy, the delivery and co-ordination of the cross government GREAT campaign and the administration of Official Development Assistance; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayment; capital grant in kind. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Digital, Culture, Media and Sport | Department for Digital, Culture, Media and Sport | Department for Digital, Culture, Media and Sport | Department for Digital, Culture, Media and Sport |
| Departmental Expenditure Limit | 135,807,000 | -9,845,000 | |
| Annually Managed Expenditure | 576,688,000 | 1,024,423,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -179,545,000 | ||
| Total | 712,495,000 | 1,014,578,000 | -179,545,000 |
| Departmental Expenditure Limit Expenditure arising from: Funding for national and other museums and galleries; support for the British Library and other library and archive institutions and the Government Indemnity Scheme; costs associated with the Blythe House programme. Funding for the Royal Palaces, for national heritage and architecture and for historic buildings and ancient monuments and sites; funding for commemorations, memorials and ceremonial occasions. Funding for the Listed Places of Worship schemes and the VAT grant scheme for memorials. Provision to support the Museums, Arts, Sports, Media and Culture bodies and schemes and for the promotion of tourism. Funding for the administration and operating costs of the Department, and grants to other government departments. Providing support for the UK Council for Child Internet Safety, including research programmes to underpin online safety policy activities. Funding for the operating costs of Data Protection. Provision for the sponsorship of the creative industries; providing support for the transition to digital broadcasting; the Welsh Fourth Channel Authority; support for broadcasting, alcohol, gambling, film and video licensing, the expenses of the Gambling Commission and regulatory regimes and schemes. Provision for the sponsorship of the Office of Communications, the Office of the Information Commissioner and Phone-paid Services Authority; costs associated with the sale or sharing of radio spectrum. Provision for development of telecommunications and internet policy, including through participation in international organisations, and bilateral and multilateral engagement. Funding for age verification for online pornographic content, including the British Board of Film Classification as age verification regulator. Funding to support policy work on disinformation, including commissioning of external research projects to build evidence base. Provision for the sponsorship of the digital economy including policy development and support to industry and the public sector; to support the delivery of the National Cyber Security Programme and to prosecute responsibilities concerning the security and resilience of the UK telecoms sector. Provision for work to make better use of public sector data. Provision for research and surveys, and funding for UK membership of various international organisations. Provision for the costs associated with the closure or restructure of organisations. Provision for the costs associated with building a stronger civil society and the funding of National Citizen Service. Funding to support delivery of the legacy from the 2012 Olympic and Paralympic games and associated non-cash costs. Funding to support delivery of the Commonwealth Games 2022 and associated non-cash items. Provision for the costs of Lord Leveson’s inquiry, creation and support of the bodies created in response to the recommendations made by Lord Leveson and costs of an associated litigation. Provision for the costs associated with ongoing legal cases. Preparatory work in support of HM Government plans to exit the European Union; provision for costs associated with promoting trade, inward investment and global engagement. Funding for payments to organisations covered by the HMG Guarantee. Provision for a Festival of Britain and Northern Ireland. Provision to make better use of public sector data and develop a National Data Strategy. * Provisions for policy development and research to tackle harmful content online. Support for the delivery of digital infrastructure across the UK. Provision for the costs associated with building a stronger civil society and increasing services and positive activities for young people, including the National Citizen Service. Income arising from: The activities of the Department and its sponsored bodies including proceeds from the sale of properties, assets and the early release of office leases; receipts by the Government Art Collection; recovery of commemorative and ceremonial costs; recovery of costs for repairs to listed buildings; fees and charges for licences and receipts from concessionaires and sponsors; repayment of voted loans from national museums and galleries. Fees charged for Subject Access Requests under the Data Protection Act and receipts in relation to data protection enquiries. Receipts associated with the sale of radio spectrum; contributions from other government departments toward the costs of joint schemes. Receipts from the private sector toward the 4G/TV Co-Existence Oversight Board. Receipts from other government departments, devolved administrations, local authorities and the private sector in respect of broadband and mobile communication infrastructure contracts. Receipts from the National Lottery Distribution Fund to meet the cost of its administration by the Department and of the expenses of the Gambling Commission; receipts from the National Lottery operator's licence fees, recoveries from the issue of licensing certificates. The receipts of Heritage items received under the Cultural Gifts scheme and passed to the Acceptance in Lieu panel. Receipts associated with the legacy of the Olympic and Paralympic Games 2012. Receipts associated with the closure or restructure of organisations. Receipts in respect of the costs awarded in the Floe Telecom Court Case. Receipts from other Government departments. Repayment of grants and repayment of loan principal and related interest. Receipts associated with the Commonwealth Games 2022. Festival of Britain and Northern Ireland. Making better use of public sector data and developing a National Data Strategy. * Receipts from arms-length bodies, the private sector (including networks & services, broadcasting, and postal regulation) in respect of broadband and mobile communication infrastructure contracts, including receipts under the Wireless Telegraphy Act. Potential return of fines resulting from the High Court judgment of May 2019 in the restitution case against the Office of Communication, in the result of a successful appeal. Voluntary donations to fund a new Queen's Award for Voluntary Service operating system. Annually Managed Expenditure Expenditure arising from: Broadcasting, Media and other services and activities. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. Lottery grants. | Departmental Expenditure Limit Expenditure arising from: Funding for national and other museums and galleries; support for the British Library and other library and archive institutions and the Government Indemnity Scheme; costs associated with the Blythe House programme. Funding for the Royal Palaces, for national heritage and architecture and for historic buildings and ancient monuments and sites; funding for commemorations, memorials and ceremonial occasions. Funding for the Listed Places of Worship schemes and the VAT grant scheme for memorials. Provision to support the Museums, Arts, Sports, Media and Culture bodies and schemes and for the promotion of tourism. Funding for the administration and operating costs of the Department, and grants to other government departments. Providing support for the UK Council for Child Internet Safety, including research programmes to underpin online safety policy activities. Funding for the operating costs of Data Protection. Provision for the sponsorship of the creative industries; providing support for the transition to digital broadcasting; the Welsh Fourth Channel Authority; support for broadcasting, alcohol, gambling, film and video licensing, the expenses of the Gambling Commission and regulatory regimes and schemes. Provision for the sponsorship of the Office of Communications, the Office of the Information Commissioner and Phone-paid Services Authority; costs associated with the sale or sharing of radio spectrum. Provision for development of telecommunications and internet policy, including through participation in international organisations, and bilateral and multilateral engagement. Funding for age verification for online pornographic content, including the British Board of Film Classification as age verification regulator. Funding to support policy work on disinformation, including commissioning of external research projects to build evidence base. Provision for the sponsorship of the digital economy including policy development and support to industry and the public sector; to support the delivery of the National Cyber Security Programme and to prosecute responsibilities concerning the security and resilience of the UK telecoms sector. Provision for work to make better use of public sector data. Provision for research and surveys, and funding for UK membership of various international organisations. Provision for the costs associated with the closure or restructure of organisations. Provision for the costs associated with building a stronger civil society and the funding of National Citizen Service. Funding to support delivery of the legacy from the 2012 Olympic and Paralympic games and associated non-cash costs. Funding to support delivery of the Commonwealth Games 2022 and associated non-cash items. Provision for the costs of Lord Leveson’s inquiry, creation and support of the bodies created in response to the recommendations made by Lord Leveson and costs of an associated litigation. Provision for the costs associated with ongoing legal cases. Preparatory work in support of HM Government plans to exit the European Union; provision for costs associated with promoting trade, inward investment and global engagement. Funding for payments to organisations covered by the HMG Guarantee. Provision for a Festival of Britain and Northern Ireland. Provision to make better use of public sector data and develop a National Data Strategy. * Provisions for policy development and research to tackle harmful content online. Support for the delivery of digital infrastructure across the UK. Provision for the costs associated with building a stronger civil society and increasing services and positive activities for young people, including the National Citizen Service. Income arising from: The activities of the Department and its sponsored bodies including proceeds from the sale of properties, assets and the early release of office leases; receipts by the Government Art Collection; recovery of commemorative and ceremonial costs; recovery of costs for repairs to listed buildings; fees and charges for licences and receipts from concessionaires and sponsors; repayment of voted loans from national museums and galleries. Fees charged for Subject Access Requests under the Data Protection Act and receipts in relation to data protection enquiries. Receipts associated with the sale of radio spectrum; contributions from other government departments toward the costs of joint schemes. Receipts from the private sector toward the 4G/TV Co-Existence Oversight Board. Receipts from other government departments, devolved administrations, local authorities and the private sector in respect of broadband and mobile communication infrastructure contracts. Receipts from the National Lottery Distribution Fund to meet the cost of its administration by the Department and of the expenses of the Gambling Commission; receipts from the National Lottery operator's licence fees, recoveries from the issue of licensing certificates. The receipts of Heritage items received under the Cultural Gifts scheme and passed to the Acceptance in Lieu panel. Receipts associated with the legacy of the Olympic and Paralympic Games 2012. Receipts associated with the closure or restructure of organisations. Receipts in respect of the costs awarded in the Floe Telecom Court Case. Receipts from other Government departments. Repayment of grants and repayment of loan principal and related interest. Receipts associated with the Commonwealth Games 2022. Festival of Britain and Northern Ireland. Making better use of public sector data and developing a National Data Strategy. * Receipts from arms-length bodies, the private sector (including networks & services, broadcasting, and postal regulation) in respect of broadband and mobile communication infrastructure contracts, including receipts under the Wireless Telegraphy Act. Potential return of fines resulting from the High Court judgment of May 2019 in the restitution case against the Office of Communication, in the result of a successful appeal. Voluntary donations to fund a new Queen's Award for Voluntary Service operating system. Annually Managed Expenditure Expenditure arising from: Broadcasting, Media and other services and activities. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. Lottery grants. | Departmental Expenditure Limit Expenditure arising from: Funding for national and other museums and galleries; support for the British Library and other library and archive institutions and the Government Indemnity Scheme; costs associated with the Blythe House programme. Funding for the Royal Palaces, for national heritage and architecture and for historic buildings and ancient monuments and sites; funding for commemorations, memorials and ceremonial occasions. Funding for the Listed Places of Worship schemes and the VAT grant scheme for memorials. Provision to support the Museums, Arts, Sports, Media and Culture bodies and schemes and for the promotion of tourism. Funding for the administration and operating costs of the Department, and grants to other government departments. Providing support for the UK Council for Child Internet Safety, including research programmes to underpin online safety policy activities. Funding for the operating costs of Data Protection. Provision for the sponsorship of the creative industries; providing support for the transition to digital broadcasting; the Welsh Fourth Channel Authority; support for broadcasting, alcohol, gambling, film and video licensing, the expenses of the Gambling Commission and regulatory regimes and schemes. Provision for the sponsorship of the Office of Communications, the Office of the Information Commissioner and Phone-paid Services Authority; costs associated with the sale or sharing of radio spectrum. Provision for development of telecommunications and internet policy, including through participation in international organisations, and bilateral and multilateral engagement. Funding for age verification for online pornographic content, including the British Board of Film Classification as age verification regulator. Funding to support policy work on disinformation, including commissioning of external research projects to build evidence base. Provision for the sponsorship of the digital economy including policy development and support to industry and the public sector; to support the delivery of the National Cyber Security Programme and to prosecute responsibilities concerning the security and resilience of the UK telecoms sector. Provision for work to make better use of public sector data. Provision for research and surveys, and funding for UK membership of various international organisations. Provision for the costs associated with the closure or restructure of organisations. Provision for the costs associated with building a stronger civil society and the funding of National Citizen Service. Funding to support delivery of the legacy from the 2012 Olympic and Paralympic games and associated non-cash costs. Funding to support delivery of the Commonwealth Games 2022 and associated non-cash items. Provision for the costs of Lord Leveson’s inquiry, creation and support of the bodies created in response to the recommendations made by Lord Leveson and costs of an associated litigation. Provision for the costs associated with ongoing legal cases. Preparatory work in support of HM Government plans to exit the European Union; provision for costs associated with promoting trade, inward investment and global engagement. Funding for payments to organisations covered by the HMG Guarantee. Provision for a Festival of Britain and Northern Ireland. Provision to make better use of public sector data and develop a National Data Strategy. * Provisions for policy development and research to tackle harmful content online. Support for the delivery of digital infrastructure across the UK. Provision for the costs associated with building a stronger civil society and increasing services and positive activities for young people, including the National Citizen Service. Income arising from: The activities of the Department and its sponsored bodies including proceeds from the sale of properties, assets and the early release of office leases; receipts by the Government Art Collection; recovery of commemorative and ceremonial costs; recovery of costs for repairs to listed buildings; fees and charges for licences and receipts from concessionaires and sponsors; repayment of voted loans from national museums and galleries. Fees charged for Subject Access Requests under the Data Protection Act and receipts in relation to data protection enquiries. Receipts associated with the sale of radio spectrum; contributions from other government departments toward the costs of joint schemes. Receipts from the private sector toward the 4G/TV Co-Existence Oversight Board. Receipts from other government departments, devolved administrations, local authorities and the private sector in respect of broadband and mobile communication infrastructure contracts. Receipts from the National Lottery Distribution Fund to meet the cost of its administration by the Department and of the expenses of the Gambling Commission; receipts from the National Lottery operator's licence fees, recoveries from the issue of licensing certificates. The receipts of Heritage items received under the Cultural Gifts scheme and passed to the Acceptance in Lieu panel. Receipts associated with the legacy of the Olympic and Paralympic Games 2012. Receipts associated with the closure or restructure of organisations. Receipts in respect of the costs awarded in the Floe Telecom Court Case. Receipts from other Government departments. Repayment of grants and repayment of loan principal and related interest. Receipts associated with the Commonwealth Games 2022. Festival of Britain and Northern Ireland. Making better use of public sector data and developing a National Data Strategy. * Receipts from arms-length bodies, the private sector (including networks & services, broadcasting, and postal regulation) in respect of broadband and mobile communication infrastructure contracts, including receipts under the Wireless Telegraphy Act. Potential return of fines resulting from the High Court judgment of May 2019 in the restitution case against the Office of Communication, in the result of a successful appeal. Voluntary donations to fund a new Queen's Award for Voluntary Service operating system. Annually Managed Expenditure Expenditure arising from: Broadcasting, Media and other services and activities. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. Lottery grants. | Departmental Expenditure Limit Expenditure arising from: Funding for national and other museums and galleries; support for the British Library and other library and archive institutions and the Government Indemnity Scheme; costs associated with the Blythe House programme. Funding for the Royal Palaces, for national heritage and architecture and for historic buildings and ancient monuments and sites; funding for commemorations, memorials and ceremonial occasions. Funding for the Listed Places of Worship schemes and the VAT grant scheme for memorials. Provision to support the Museums, Arts, Sports, Media and Culture bodies and schemes and for the promotion of tourism. Funding for the administration and operating costs of the Department, and grants to other government departments. Providing support for the UK Council for Child Internet Safety, including research programmes to underpin online safety policy activities. Funding for the operating costs of Data Protection. Provision for the sponsorship of the creative industries; providing support for the transition to digital broadcasting; the Welsh Fourth Channel Authority; support for broadcasting, alcohol, gambling, film and video licensing, the expenses of the Gambling Commission and regulatory regimes and schemes. Provision for the sponsorship of the Office of Communications, the Office of the Information Commissioner and Phone-paid Services Authority; costs associated with the sale or sharing of radio spectrum. Provision for development of telecommunications and internet policy, including through participation in international organisations, and bilateral and multilateral engagement. Funding for age verification for online pornographic content, including the British Board of Film Classification as age verification regulator. Funding to support policy work on disinformation, including commissioning of external research projects to build evidence base. Provision for the sponsorship of the digital economy including policy development and support to industry and the public sector; to support the delivery of the National Cyber Security Programme and to prosecute responsibilities concerning the security and resilience of the UK telecoms sector. Provision for work to make better use of public sector data. Provision for research and surveys, and funding for UK membership of various international organisations. Provision for the costs associated with the closure or restructure of organisations. Provision for the costs associated with building a stronger civil society and the funding of National Citizen Service. Funding to support delivery of the legacy from the 2012 Olympic and Paralympic games and associated non-cash costs. Funding to support delivery of the Commonwealth Games 2022 and associated non-cash items. Provision for the costs of Lord Leveson’s inquiry, creation and support of the bodies created in response to the recommendations made by Lord Leveson and costs of an associated litigation. Provision for the costs associated with ongoing legal cases. Preparatory work in support of HM Government plans to exit the European Union; provision for costs associated with promoting trade, inward investment and global engagement. Funding for payments to organisations covered by the HMG Guarantee. Provision for a Festival of Britain and Northern Ireland. Provision to make better use of public sector data and develop a National Data Strategy. * Provisions for policy development and research to tackle harmful content online. Support for the delivery of digital infrastructure across the UK. Provision for the costs associated with building a stronger civil society and increasing services and positive activities for young people, including the National Citizen Service. Income arising from: The activities of the Department and its sponsored bodies including proceeds from the sale of properties, assets and the early release of office leases; receipts by the Government Art Collection; recovery of commemorative and ceremonial costs; recovery of costs for repairs to listed buildings; fees and charges for licences and receipts from concessionaires and sponsors; repayment of voted loans from national museums and galleries. Fees charged for Subject Access Requests under the Data Protection Act and receipts in relation to data protection enquiries. Receipts associated with the sale of radio spectrum; contributions from other government departments toward the costs of joint schemes. Receipts from the private sector toward the 4G/TV Co-Existence Oversight Board. Receipts from other government departments, devolved administrations, local authorities and the private sector in respect of broadband and mobile communication infrastructure contracts. Receipts from the National Lottery Distribution Fund to meet the cost of its administration by the Department and of the expenses of the Gambling Commission; receipts from the National Lottery operator's licence fees, recoveries from the issue of licensing certificates. The receipts of Heritage items received under the Cultural Gifts scheme and passed to the Acceptance in Lieu panel. Receipts associated with the legacy of the Olympic and Paralympic Games 2012. Receipts associated with the closure or restructure of organisations. Receipts in respect of the costs awarded in the Floe Telecom Court Case. Receipts from other Government departments. Repayment of grants and repayment of loan principal and related interest. Receipts associated with the Commonwealth Games 2022. Festival of Britain and Northern Ireland. Making better use of public sector data and developing a National Data Strategy. * Receipts from arms-length bodies, the private sector (including networks & services, broadcasting, and postal regulation) in respect of broadband and mobile communication infrastructure contracts, including receipts under the Wireless Telegraphy Act. Potential return of fines resulting from the High Court judgment of May 2019 in the restitution case against the Office of Communication, in the result of a successful appeal. Voluntary donations to fund a new Queen's Award for Voluntary Service operating system. Annually Managed Expenditure Expenditure arising from: Broadcasting, Media and other services and activities. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. Lottery grants. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Ministry of Housing, Communities and Local Government | Ministry of Housing, Communities and Local Government | Ministry of Housing, Communities and Local Government | Ministry of Housing, Communities and Local Government |
| Departmental Expenditure Limit - Housing and Communities | 246,449,000 | -2,101,731,000 | |
| Departmental Expenditure Limit - Local Government | -19,660,000 | 0 | |
| Annually Managed Expenditure | 632,397,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -4,128,662,000 | ||
| Total | 859,186,000 | -2,101,731,000 | -4,128,662,000 |
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