LegalizeSupply and Appropriation (Anticipation and Adjustments) Act 2024
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Departmental Expenditure Limit Expenditure arising from: Administration and operation of the department in connection with the following functions: Seize the opportunities of Brexit, through creating the world's most effective border to increase UK prosperity and enhance security. Secure a safe, prosperous and resilient UK by coordinating national security and crisis response, realising strategic advantage through science and technology, and the implementation of the Integrated Review. Advance equality of opportunity across the UK. Increase the efficiency, effectiveness and accountability of government through modernising and reforming the work of the Government Functions. Support the design and implementation of the Government's and Prime Minister's priorities. Activities of the Government Property Agency, Civil Service Commission, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Governance of the Principal Civil Service Pension Scheme and the Royal Mail Statutory Pension Scheme. Expertise in infrastructure financing, delivery and assurance of major projects to support more effective management and delivery across government. Payments of grant and grant-in-aid to organisations promoting Cabinet Office objectives, supporting not-for-profit bodies associated with the public service, payments to and relating to former Prime Ministers and Deputy Prime Ministers, reimbursement of Lord Lieutenants' expenses, expenses in connection with honours, losses and special payments. Underwriting of the Official Receiver, appointed as Liquidator, services provided to other government departments and apprenticeship training for staff. Payment of recovered fraud into the Consolidated Fund, disbursement of fraud recovery and the Asset Recovery Incentivisation Scheme (ARIS) payments to government departments and public bodies, return of seized funds and assets, fraud debt management, expenditure consequential to action by Cabinet Office against fraud occurring in any government department and public body. Expenditure on non-current assets, depreciation, impairments, notional audit fee, doubtful debts, bad debt write-offs and associated non-cash items in DEL. Income arising from: Royalties, dividends, interest receivable, income from the European Union (EU), rental income, sales of goods and services, rebates from suppliers, refunds, cost recoveries, training courses, expert and transactional services carried out on behalf of other public sector bodies, shared services income, cost sharing arrangements, contributions to programmes conducted on behalf of government, sale of contractual rights, framework establishment and management fee income, recoverable management costs of the Principal Civil Service Pension Scheme and income from employers participating in the Principal Civil Service Pension Scheme to cover administration of the scheme, secondment and loan receipts, receipts from staff, repayment of grants and subsidies, income from services provided to other government departments, notional grant income relating to apprenticeship training for staff, repayment of loan principal and related interest, sale or use of rights and assets, capital grant income, capital grant-in-kind income on receipt of donated assets, capital receipts and income on disposal of donated assets. Recovery of fraudulently obtained funds and assets through use of civil recovery and criminal powers, participation in the Asset Recovery Incentivisation Scheme (ARIS), fraud debt management, interest on seized funds. Activities of the Government Property Agency, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Annually Managed Expenditure Expenditure arising from: Provisions for early departures, dilapidations, onerous contracts, revaluation of assets, expected credit losses, and depreciation on donated assets, impairments and associated non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Administration and operation of the department in connection with the following functions: Seize the opportunities of Brexit, through creating the world's most effective border to increase UK prosperity and enhance security. Secure a safe, prosperous and resilient UK by coordinating national security and crisis response, realising strategic advantage through science and technology, and the implementation of the Integrated Review. Advance equality of opportunity across the UK. Increase the efficiency, effectiveness and accountability of government through modernising and reforming the work of the Government Functions. Support the design and implementation of the Government's and Prime Minister's priorities. Activities of the Government Property Agency, Civil Service Commission, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Governance of the Principal Civil Service Pension Scheme and the Royal Mail Statutory Pension Scheme. Expertise in infrastructure financing, delivery and assurance of major projects to support more effective management and delivery across government. Payments of grant and grant-in-aid to organisations promoting Cabinet Office objectives, supporting not-for-profit bodies associated with the public service, payments to and relating to former Prime Ministers and Deputy Prime Ministers, reimbursement of Lord Lieutenants' expenses, expenses in connection with honours, losses and special payments. Underwriting of the Official Receiver, appointed as Liquidator, services provided to other government departments and apprenticeship training for staff. Payment of recovered fraud into the Consolidated Fund, disbursement of fraud recovery and the Asset Recovery Incentivisation Scheme (ARIS) payments to government departments and public bodies, return of seized funds and assets, fraud debt management, expenditure consequential to action by Cabinet Office against fraud occurring in any government department and public body. Expenditure on non-current assets, depreciation, impairments, notional audit fee, doubtful debts, bad debt write-offs and associated non-cash items in DEL. Income arising from: Royalties, dividends, interest receivable, income from the European Union (EU), rental income, sales of goods and services, rebates from suppliers, refunds, cost recoveries, training courses, expert and transactional services carried out on behalf of other public sector bodies, shared services income, cost sharing arrangements, contributions to programmes conducted on behalf of government, sale of contractual rights, framework establishment and management fee income, recoverable management costs of the Principal Civil Service Pension Scheme and income from employers participating in the Principal Civil Service Pension Scheme to cover administration of the scheme, secondment and loan receipts, receipts from staff, repayment of grants and subsidies, income from services provided to other government departments, notional grant income relating to apprenticeship training for staff, repayment of loan principal and related interest, sale or use of rights and assets, capital grant income, capital grant-in-kind income on receipt of donated assets, capital receipts and income on disposal of donated assets. Recovery of fraudulently obtained funds and assets through use of civil recovery and criminal powers, participation in the Asset Recovery Incentivisation Scheme (ARIS), fraud debt management, interest on seized funds. Activities of the Government Property Agency, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Annually Managed Expenditure Expenditure arising from: Provisions for early departures, dilapidations, onerous contracts, revaluation of assets, expected credit losses, and depreciation on donated assets, impairments and associated non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Administration and operation of the department in connection with the following functions: Seize the opportunities of Brexit, through creating the world's most effective border to increase UK prosperity and enhance security. Secure a safe, prosperous and resilient UK by coordinating national security and crisis response, realising strategic advantage through science and technology, and the implementation of the Integrated Review. Advance equality of opportunity across the UK. Increase the efficiency, effectiveness and accountability of government through modernising and reforming the work of the Government Functions. Support the design and implementation of the Government's and Prime Minister's priorities. Activities of the Government Property Agency, Civil Service Commission, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Governance of the Principal Civil Service Pension Scheme and the Royal Mail Statutory Pension Scheme. Expertise in infrastructure financing, delivery and assurance of major projects to support more effective management and delivery across government. Payments of grant and grant-in-aid to organisations promoting Cabinet Office objectives, supporting not-for-profit bodies associated with the public service, payments to and relating to former Prime Ministers and Deputy Prime Ministers, reimbursement of Lord Lieutenants' expenses, expenses in connection with honours, losses and special payments. Underwriting of the Official Receiver, appointed as Liquidator, services provided to other government departments and apprenticeship training for staff. Payment of recovered fraud into the Consolidated Fund, disbursement of fraud recovery and the Asset Recovery Incentivisation Scheme (ARIS) payments to government departments and public bodies, return of seized funds and assets, fraud debt management, expenditure consequential to action by Cabinet Office against fraud occurring in any government department and public body. Expenditure on non-current assets, depreciation, impairments, notional audit fee, doubtful debts, bad debt write-offs and associated non-cash items in DEL. Income arising from: Royalties, dividends, interest receivable, income from the European Union (EU), rental income, sales of goods and services, rebates from suppliers, refunds, cost recoveries, training courses, expert and transactional services carried out on behalf of other public sector bodies, shared services income, cost sharing arrangements, contributions to programmes conducted on behalf of government, sale of contractual rights, framework establishment and management fee income, recoverable management costs of the Principal Civil Service Pension Scheme and income from employers participating in the Principal Civil Service Pension Scheme to cover administration of the scheme, secondment and loan receipts, receipts from staff, repayment of grants and subsidies, income from services provided to other government departments, notional grant income relating to apprenticeship training for staff, repayment of loan principal and related interest, sale or use of rights and assets, capital grant income, capital grant-in-kind income on receipt of donated assets, capital receipts and income on disposal of donated assets. Recovery of fraudulently obtained funds and assets through use of civil recovery and criminal powers, participation in the Asset Recovery Incentivisation Scheme (ARIS), fraud debt management, interest on seized funds. Activities of the Government Property Agency, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Annually Managed Expenditure Expenditure arising from: Provisions for early departures, dilapidations, onerous contracts, revaluation of assets, expected credit losses, and depreciation on donated assets, impairments and associated non-cash items in AME. | Departmental Expenditure Limit Expenditure arising from: Administration and operation of the department in connection with the following functions: Seize the opportunities of Brexit, through creating the world's most effective border to increase UK prosperity and enhance security. Secure a safe, prosperous and resilient UK by coordinating national security and crisis response, realising strategic advantage through science and technology, and the implementation of the Integrated Review. Advance equality of opportunity across the UK. Increase the efficiency, effectiveness and accountability of government through modernising and reforming the work of the Government Functions. Support the design and implementation of the Government's and Prime Minister's priorities. Activities of the Government Property Agency, Civil Service Commission, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Governance of the Principal Civil Service Pension Scheme and the Royal Mail Statutory Pension Scheme. Expertise in infrastructure financing, delivery and assurance of major projects to support more effective management and delivery across government. Payments of grant and grant-in-aid to organisations promoting Cabinet Office objectives, supporting not-for-profit bodies associated with the public service, payments to and relating to former Prime Ministers and Deputy Prime Ministers, reimbursement of Lord Lieutenants' expenses, expenses in connection with honours, losses and special payments. Underwriting of the Official Receiver, appointed as Liquidator, services provided to other government departments and apprenticeship training for staff. Payment of recovered fraud into the Consolidated Fund, disbursement of fraud recovery and the Asset Recovery Incentivisation Scheme (ARIS) payments to government departments and public bodies, return of seized funds and assets, fraud debt management, expenditure consequential to action by Cabinet Office against fraud occurring in any government department and public body. Expenditure on non-current assets, depreciation, impairments, notional audit fee, doubtful debts, bad debt write-offs and associated non-cash items in DEL. Income arising from: Royalties, dividends, interest receivable, income from the European Union (EU), rental income, sales of goods and services, rebates from suppliers, refunds, cost recoveries, training courses, expert and transactional services carried out on behalf of other public sector bodies, shared services income, cost sharing arrangements, contributions to programmes conducted on behalf of government, sale of contractual rights, framework establishment and management fee income, recoverable management costs of the Principal Civil Service Pension Scheme and income from employers participating in the Principal Civil Service Pension Scheme to cover administration of the scheme, secondment and loan receipts, receipts from staff, repayment of grants and subsidies, income from services provided to other government departments, notional grant income relating to apprenticeship training for staff, repayment of loan principal and related interest, sale or use of rights and assets, capital grant income, capital grant-in-kind income on receipt of donated assets, capital receipts and income on disposal of donated assets. Recovery of fraudulently obtained funds and assets through use of civil recovery and criminal powers, participation in the Asset Recovery Incentivisation Scheme (ARIS), fraud debt management, interest on seized funds. Activities of the Government Property Agency, Registrar of Consultant Lobbyists and Commission for Equality and Human Rights. Annually Managed Expenditure Expenditure arising from: Provisions for early departures, dilapidations, onerous contracts, revaluation of assets, expected credit losses, and depreciation on donated assets, impairments and associated non-cash items in AME. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Scotland Office and Office of the Advocate General | Scotland Office and Office of the Advocate General | Scotland Office and Office of the Advocate General | Scotland Office and Office of the Advocate General |
| Departmental Expenditure Limit | 655,000 | 0 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 1,272,663,000 | ||
| Net Cash Requirement | 1,273,316,000 | ||
| Total | 1,273,318,000 | 0 | 1,273,316,000 |
| Departmental Expenditure Limit Expenditure arising from: Administration costs in supporting the Secretary of State for Scotland and the Advocate General for Scotland; providing advice on policy and legislation; Boundary Commission for Scotland; capital, and associated non-cash costs. Income arising from: Rental income; receipts from legal services provided to other government departments; receipts from other government departments and other miscellaneous receipts. Non-Budget Expenditure Expenditure arising from: Payments to the Scottish Consolidated Fund. | Departmental Expenditure Limit Expenditure arising from: Administration costs in supporting the Secretary of State for Scotland and the Advocate General for Scotland; providing advice on policy and legislation; Boundary Commission for Scotland; capital, and associated non-cash costs. Income arising from: Rental income; receipts from legal services provided to other government departments; receipts from other government departments and other miscellaneous receipts. Non-Budget Expenditure Expenditure arising from: Payments to the Scottish Consolidated Fund. | Departmental Expenditure Limit Expenditure arising from: Administration costs in supporting the Secretary of State for Scotland and the Advocate General for Scotland; providing advice on policy and legislation; Boundary Commission for Scotland; capital, and associated non-cash costs. Income arising from: Rental income; receipts from legal services provided to other government departments; receipts from other government departments and other miscellaneous receipts. Non-Budget Expenditure Expenditure arising from: Payments to the Scottish Consolidated Fund. | Departmental Expenditure Limit Expenditure arising from: Administration costs in supporting the Secretary of State for Scotland and the Advocate General for Scotland; providing advice on policy and legislation; Boundary Commission for Scotland; capital, and associated non-cash costs. Income arising from: Rental income; receipts from legal services provided to other government departments; receipts from other government departments and other miscellaneous receipts. Non-Budget Expenditure Expenditure arising from: Payments to the Scottish Consolidated Fund. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Wales Office | Wales Office | Wales Office | Wales Office |
| Departmental Expenditure Limit | 118,000 | -1,046,000 | |
| Annually Managed Expenditure | 20,000 | 0 | |
| Non-budget Expenditure | 684,027,000 | ||
| Net Cash Requirement | 684,145,000 | ||
| Total | 684,165,000 | -1,046,000 | 684,145,000 |
| Departmental Expenditure Limit Expenditure arising from: Administration costs for the Wales Office; Lord Lieutenants' expenditure; capital, and associated non-cash costs; other non-cash costs. Annually Managed Expenditure Expenditure arising from: * AME cover for impairments. Non-Budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. | Departmental Expenditure Limit Expenditure arising from: Administration costs for the Wales Office; Lord Lieutenants' expenditure; capital, and associated non-cash costs; other non-cash costs. Annually Managed Expenditure Expenditure arising from: * AME cover for impairments. Non-Budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. | Departmental Expenditure Limit Expenditure arising from: Administration costs for the Wales Office; Lord Lieutenants' expenditure; capital, and associated non-cash costs; other non-cash costs. Annually Managed Expenditure Expenditure arising from: * AME cover for impairments. Non-Budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. | Departmental Expenditure Limit Expenditure arising from: Administration costs for the Wales Office; Lord Lieutenants' expenditure; capital, and associated non-cash costs; other non-cash costs. Annually Managed Expenditure Expenditure arising from: * AME cover for impairments. Non-Budget Expenditure Expenditure arising from: Payments of a grant to the Welsh Consolidated Fund. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Northern Ireland Office | Northern Ireland Office | Northern Ireland Office | Northern Ireland Office |
| Departmental Expenditure Limit | 1,572,000 | 6,852,000 | |
| Annually Managed Expenditure | 2,000,000 | 1,172,000 | |
| Non-budget Expenditure | 1,594,413,000 | ||
| Net Cash Requirement | 1,602,037,000 | ||
| Total | 1,597,985,000 | 8,024,000 | 1,602,037,000 |
| Departmental Expenditure Limit Expenditure arising from: Overseeing the effective operation of the devolution settlement in Northern Ireland and representing the interests of Northern Ireland within the UK Government. Expenditure on administrative services, Head of State related costs, VIP visits to Northern Ireland, Northern Ireland Human Rights Commission and Commissions or Reviews arising from the Belfast/Good Friday Agreement, the Northern Ireland Act 1998, the Northern Ireland Act 2000, the Northern Ireland Act 2009, political development and inquiries, the Electoral Office for Northern Ireland, elections and boundary reviews, legal services, security, victims of the Troubles including the work of the Independent Commission for the Location of Victims' Remains, Parades Commission for Northern Ireland, Civil Service Commissioners for Northern Ireland, the Independent Reporting Commission, compensation schemes under the Justice and Security (Northern Ireland) Act 2007 and Terrorism Act 2000 and certain other grants. Expenditure arising from the Stormont House Agreement, the Fresh Start Agreement, New Decade New Approach and New Deal for Northern Ireland. Expenditure on arrangements for the running of Hillsborough Castle. This will include associated depreciation and any other non-cash costs falling in DEL. * Commissions or Reviews arising from the Northern Ireland Troubles (Legacy and Reconciliation) Act 2023, including the work of the Independent Commission for Reconciliation and Information Recovery. Income arising from: Recoupment of electoral expenses, receipts from the use of video conferencing facilities, fees and costs recovered or received for work done for other departments, freedom of information receipts, data protection act receipts, recovery of compensation paid, recoupment of grant funding, costs and fees awarded in favour of the Crown. Fees and costs recovered or received for the use of the NIO estate. Contributions from third parties to fund grant programmes and monies from other departments to fund projects in Northern Ireland. Annually Managed Expenditure Expenditure arising from: Provisions. Non-Budget Expenditure Expenditure arising from: Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998, Northern Ireland Act 2000 and the Northern Ireland Act 2009. Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. | Departmental Expenditure Limit Expenditure arising from: Overseeing the effective operation of the devolution settlement in Northern Ireland and representing the interests of Northern Ireland within the UK Government. Expenditure on administrative services, Head of State related costs, VIP visits to Northern Ireland, Northern Ireland Human Rights Commission and Commissions or Reviews arising from the Belfast/Good Friday Agreement, the Northern Ireland Act 1998, the Northern Ireland Act 2000, the Northern Ireland Act 2009, political development and inquiries, the Electoral Office for Northern Ireland, elections and boundary reviews, legal services, security, victims of the Troubles including the work of the Independent Commission for the Location of Victims' Remains, Parades Commission for Northern Ireland, Civil Service Commissioners for Northern Ireland, the Independent Reporting Commission, compensation schemes under the Justice and Security (Northern Ireland) Act 2007 and Terrorism Act 2000 and certain other grants. Expenditure arising from the Stormont House Agreement, the Fresh Start Agreement, New Decade New Approach and New Deal for Northern Ireland. Expenditure on arrangements for the running of Hillsborough Castle. This will include associated depreciation and any other non-cash costs falling in DEL. * Commissions or Reviews arising from the Northern Ireland Troubles (Legacy and Reconciliation) Act 2023, including the work of the Independent Commission for Reconciliation and Information Recovery. Income arising from: Recoupment of electoral expenses, receipts from the use of video conferencing facilities, fees and costs recovered or received for work done for other departments, freedom of information receipts, data protection act receipts, recovery of compensation paid, recoupment of grant funding, costs and fees awarded in favour of the Crown. Fees and costs recovered or received for the use of the NIO estate. Contributions from third parties to fund grant programmes and monies from other departments to fund projects in Northern Ireland. Annually Managed Expenditure Expenditure arising from: Provisions. Non-Budget Expenditure Expenditure arising from: Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998, Northern Ireland Act 2000 and the Northern Ireland Act 2009. Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. | Departmental Expenditure Limit Expenditure arising from: Overseeing the effective operation of the devolution settlement in Northern Ireland and representing the interests of Northern Ireland within the UK Government. Expenditure on administrative services, Head of State related costs, VIP visits to Northern Ireland, Northern Ireland Human Rights Commission and Commissions or Reviews arising from the Belfast/Good Friday Agreement, the Northern Ireland Act 1998, the Northern Ireland Act 2000, the Northern Ireland Act 2009, political development and inquiries, the Electoral Office for Northern Ireland, elections and boundary reviews, legal services, security, victims of the Troubles including the work of the Independent Commission for the Location of Victims' Remains, Parades Commission for Northern Ireland, Civil Service Commissioners for Northern Ireland, the Independent Reporting Commission, compensation schemes under the Justice and Security (Northern Ireland) Act 2007 and Terrorism Act 2000 and certain other grants. Expenditure arising from the Stormont House Agreement, the Fresh Start Agreement, New Decade New Approach and New Deal for Northern Ireland. Expenditure on arrangements for the running of Hillsborough Castle. This will include associated depreciation and any other non-cash costs falling in DEL. * Commissions or Reviews arising from the Northern Ireland Troubles (Legacy and Reconciliation) Act 2023, including the work of the Independent Commission for Reconciliation and Information Recovery. Income arising from: Recoupment of electoral expenses, receipts from the use of video conferencing facilities, fees and costs recovered or received for work done for other departments, freedom of information receipts, data protection act receipts, recovery of compensation paid, recoupment of grant funding, costs and fees awarded in favour of the Crown. Fees and costs recovered or received for the use of the NIO estate. Contributions from third parties to fund grant programmes and monies from other departments to fund projects in Northern Ireland. Annually Managed Expenditure Expenditure arising from: Provisions. Non-Budget Expenditure Expenditure arising from: Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998, Northern Ireland Act 2000 and the Northern Ireland Act 2009. Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. | Departmental Expenditure Limit Expenditure arising from: Overseeing the effective operation of the devolution settlement in Northern Ireland and representing the interests of Northern Ireland within the UK Government. Expenditure on administrative services, Head of State related costs, VIP visits to Northern Ireland, Northern Ireland Human Rights Commission and Commissions or Reviews arising from the Belfast/Good Friday Agreement, the Northern Ireland Act 1998, the Northern Ireland Act 2000, the Northern Ireland Act 2009, political development and inquiries, the Electoral Office for Northern Ireland, elections and boundary reviews, legal services, security, victims of the Troubles including the work of the Independent Commission for the Location of Victims' Remains, Parades Commission for Northern Ireland, Civil Service Commissioners for Northern Ireland, the Independent Reporting Commission, compensation schemes under the Justice and Security (Northern Ireland) Act 2007 and Terrorism Act 2000 and certain other grants. Expenditure arising from the Stormont House Agreement, the Fresh Start Agreement, New Decade New Approach and New Deal for Northern Ireland. Expenditure on arrangements for the running of Hillsborough Castle. This will include associated depreciation and any other non-cash costs falling in DEL. * Commissions or Reviews arising from the Northern Ireland Troubles (Legacy and Reconciliation) Act 2023, including the work of the Independent Commission for Reconciliation and Information Recovery. Income arising from: Recoupment of electoral expenses, receipts from the use of video conferencing facilities, fees and costs recovered or received for work done for other departments, freedom of information receipts, data protection act receipts, recovery of compensation paid, recoupment of grant funding, costs and fees awarded in favour of the Crown. Fees and costs recovered or received for the use of the NIO estate. Contributions from third parties to fund grant programmes and monies from other departments to fund projects in Northern Ireland. Annually Managed Expenditure Expenditure arising from: Provisions. Non-Budget Expenditure Expenditure arising from: Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998, Northern Ireland Act 2000 and the Northern Ireland Act 2009. Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| National Savings and Investments | National Savings and Investments | National Savings and Investments | National Savings and Investments |
| Departmental Expenditure Limit | -56,660,000 | 56,556,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -104,000 | ||
| Total | -56,660,000 | 56,556,000 | -104,000 |
| Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, transformation activity, other payments and non-cash items. Other payments including payments in respect of recovered losses, and expenditure on capital items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments. The sale of assets resulting in some capital income being used as sale proceeds. | Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, transformation activity, other payments and non-cash items. Other payments including payments in respect of recovered losses, and expenditure on capital items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments. The sale of assets resulting in some capital income being used as sale proceeds. | Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, transformation activity, other payments and non-cash items. Other payments including payments in respect of recovered losses, and expenditure on capital items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments. The sale of assets resulting in some capital income being used as sale proceeds. | Departmental Expenditure Limit Expenditure arising from: Cost of delivery of National Savings and Investments operations, and leveraged activities with other bodies including administration, operational research and development works, transformation activity, other payments and non-cash items. Other payments including payments in respect of recovered losses, and expenditure on capital items. Income arising from: The leveraging of National Savings and Investments core infrastructure and capabilities and associated contracts including rent receipts and other receipts such as loss recovery payments. The sale of assets resulting in some capital income being used as sale proceeds. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Charity Commission | Charity Commission | Charity Commission | Charity Commission |
| Departmental Expenditure Limit | 950,000 | -750,000 | |
| Annually Managed Expenditure | 200,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 650,000 | ||
| Total | 1,150,000 | -750,000 | 650,000 |
| Departmental Expenditure Limit Expenditure arising from: Revenue and Capital expenditure in relation to the registration and regulation of charities. Expenditure in connection with depreciation and other non-cash items in DEL. Income arising from: Providing services, in both the UK and abroad, relating to knowledge and expertise in the field of registration and regulation of charities. Shared working approaches with other Government Departments. Annually Managed Expenditure Expenditure arising from: * Expenditure in relation to the registration and regulation of charities. Expenditure in connection with legal provisions. | Departmental Expenditure Limit Expenditure arising from: Revenue and Capital expenditure in relation to the registration and regulation of charities. Expenditure in connection with depreciation and other non-cash items in DEL. Income arising from: Providing services, in both the UK and abroad, relating to knowledge and expertise in the field of registration and regulation of charities. Shared working approaches with other Government Departments. Annually Managed Expenditure Expenditure arising from: * Expenditure in relation to the registration and regulation of charities. Expenditure in connection with legal provisions. | Departmental Expenditure Limit Expenditure arising from: Revenue and Capital expenditure in relation to the registration and regulation of charities. Expenditure in connection with depreciation and other non-cash items in DEL. Income arising from: Providing services, in both the UK and abroad, relating to knowledge and expertise in the field of registration and regulation of charities. Shared working approaches with other Government Departments. Annually Managed Expenditure Expenditure arising from: * Expenditure in relation to the registration and regulation of charities. Expenditure in connection with legal provisions. | Departmental Expenditure Limit Expenditure arising from: Revenue and Capital expenditure in relation to the registration and regulation of charities. Expenditure in connection with depreciation and other non-cash items in DEL. Income arising from: Providing services, in both the UK and abroad, relating to knowledge and expertise in the field of registration and regulation of charities. Shared working approaches with other Government Departments. Annually Managed Expenditure Expenditure arising from: * Expenditure in relation to the registration and regulation of charities. Expenditure in connection with legal provisions. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Competition and Markets Authority | Competition and Markets Authority | Competition and Markets Authority | Competition and Markets Authority |
| Departmental Expenditure Limit | -5,000,000 | 5,000,000 | |
| Annually Managed Expenditure | 7,000,000 | 1,000,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 0 | ||
| Total | 2,000,000 | 6,000,000 | 0 |
| Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; advocacy; information, education and advice; costs in respect of reactive and proactive litigation; providing expert, independent, trusted advice and economic analysis to support the four nations to trade effectively within the UK Internal Market; providing advice to public authorities and report on the effective operation of the subsidy control regime; operationalising and preparing for the new regulatory regime to implement and enforce a new pro-competition regime for digital markets; administrative and operational costs, associated depreciation and any other non-cash items falling in DEL. Supporting the Government's Places for Growth programme by increasing presence in Edinburgh, Belfast and Cardiff, and establishing new offices in Manchester and Darlington. * Statutory information gathering powers for the monitoring function for road fuel. Income arising from: Recovery of legal costs; contributions from other departments towards the costs of market studies; payments from the Home Office under the asset recovery incentivisation scheme; fine income permitted for offset against litigation spend; payments for information and publications; income from office space rental and other property related income, including compensation from the landlord; fees for common services provided to other organisations; recoveries of salaries of staff on loan or seconded to outside bodies; sale of plant and machinery; recoveries in connection with private telephone calls, postal and bank charges. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; advocacy; information, education and advice; costs in respect of reactive and proactive litigation; providing expert, independent, trusted advice and economic analysis to support the four nations to trade effectively within the UK Internal Market; providing advice to public authorities and report on the effective operation of the subsidy control regime; operationalising and preparing for the new regulatory regime to implement and enforce a new pro-competition regime for digital markets; administrative and operational costs, associated depreciation and any other non-cash items falling in DEL. Supporting the Government's Places for Growth programme by increasing presence in Edinburgh, Belfast and Cardiff, and establishing new offices in Manchester and Darlington. * Statutory information gathering powers for the monitoring function for road fuel. Income arising from: Recovery of legal costs; contributions from other departments towards the costs of market studies; payments from the Home Office under the asset recovery incentivisation scheme; fine income permitted for offset against litigation spend; payments for information and publications; income from office space rental and other property related income, including compensation from the landlord; fees for common services provided to other organisations; recoveries of salaries of staff on loan or seconded to outside bodies; sale of plant and machinery; recoveries in connection with private telephone calls, postal and bank charges. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; advocacy; information, education and advice; costs in respect of reactive and proactive litigation; providing expert, independent, trusted advice and economic analysis to support the four nations to trade effectively within the UK Internal Market; providing advice to public authorities and report on the effective operation of the subsidy control regime; operationalising and preparing for the new regulatory regime to implement and enforce a new pro-competition regime for digital markets; administrative and operational costs, associated depreciation and any other non-cash items falling in DEL. Supporting the Government's Places for Growth programme by increasing presence in Edinburgh, Belfast and Cardiff, and establishing new offices in Manchester and Darlington. * Statutory information gathering powers for the monitoring function for road fuel. Income arising from: Recovery of legal costs; contributions from other departments towards the costs of market studies; payments from the Home Office under the asset recovery incentivisation scheme; fine income permitted for offset against litigation spend; payments for information and publications; income from office space rental and other property related income, including compensation from the landlord; fees for common services provided to other organisations; recoveries of salaries of staff on loan or seconded to outside bodies; sale of plant and machinery; recoveries in connection with private telephone calls, postal and bank charges. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; advocacy; information, education and advice; costs in respect of reactive and proactive litigation; providing expert, independent, trusted advice and economic analysis to support the four nations to trade effectively within the UK Internal Market; providing advice to public authorities and report on the effective operation of the subsidy control regime; operationalising and preparing for the new regulatory regime to implement and enforce a new pro-competition regime for digital markets; administrative and operational costs, associated depreciation and any other non-cash items falling in DEL. Supporting the Government's Places for Growth programme by increasing presence in Edinburgh, Belfast and Cardiff, and establishing new offices in Manchester and Darlington. * Statutory information gathering powers for the monitoring function for road fuel. Income arising from: Recovery of legal costs; contributions from other departments towards the costs of market studies; payments from the Home Office under the asset recovery incentivisation scheme; fine income permitted for offset against litigation spend; payments for information and publications; income from office space rental and other property related income, including compensation from the landlord; fees for common services provided to other organisations; recoveries of salaries of staff on loan or seconded to outside bodies; sale of plant and machinery; recoveries in connection with private telephone calls, postal and bank charges. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| The Statistics Board | The Statistics Board | The Statistics Board | The Statistics Board |
| Departmental Expenditure Limit | 23,519,000 | 0 | |
| Annually Managed Expenditure | 3,600,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 28,519,000 | ||
| Total | 27,119,000 | 0 | 28,519,000 |
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