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 costs incurred in providing actuarial and specialist analysis, advice and assurance to Government and other clients, principally in the public sector, and associated non-cash items. Income arising from: Receipts for providing actuarial and specialist analysis, advice and assurance in a range of areas, including employer-sponsored pension arrangements and other employee benefits, social insurance, health care financing arrangements, risk management and strategic investment, asset/liability considerations, pension and insurance regulation etc. as well as accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: The setting up and use of provisions and other associated non-cash items. | Departmental Expenditure Limit Expenditure arising from: Administration costs incurred in providing actuarial and specialist analysis, advice and assurance to Government and other clients, principally in the public sector, and associated non-cash items. Income arising from: Receipts for providing actuarial and specialist analysis, advice and assurance in a range of areas, including employer-sponsored pension arrangements and other employee benefits, social insurance, health care financing arrangements, risk management and strategic investment, asset/liability considerations, pension and insurance regulation etc. as well as accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: The setting up and use of provisions and other associated non-cash items. | Departmental Expenditure Limit Expenditure arising from: Administration costs incurred in providing actuarial and specialist analysis, advice and assurance to Government and other clients, principally in the public sector, and associated non-cash items. Income arising from: Receipts for providing actuarial and specialist analysis, advice and assurance in a range of areas, including employer-sponsored pension arrangements and other employee benefits, social insurance, health care financing arrangements, risk management and strategic investment, asset/liability considerations, pension and insurance regulation etc. as well as accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: The setting up and use of provisions and other associated non-cash items. | Departmental Expenditure Limit Expenditure arising from: Administration costs incurred in providing actuarial and specialist analysis, advice and assurance to Government and other clients, principally in the public sector, and associated non-cash items. Income arising from: Receipts for providing actuarial and specialist analysis, advice and assurance in a range of areas, including employer-sponsored pension arrangements and other employee benefits, social insurance, health care financing arrangements, risk management and strategic investment, asset/liability considerations, pension and insurance regulation etc. as well as accommodation and facilities management services. Annually Managed Expenditure Expenditure arising from: The setting up and use of provisions and other associated non-cash items. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Office of Gas and Electricity Markets | Office of Gas and Electricity Markets | Office of Gas and Electricity Markets | Office of Gas and Electricity Markets |
| Departmental Expenditure Limit | 14,260,000 | 260,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 1,000 | ||
| Net Cash Requirement | -12,485,000 | ||
| Total | 14,261,000 | 260,000 | -12,485,000 |
| Departmental Expenditure Limit Expenditure arising from: Administrative and operational costs; development and administration of licensed regimes and industry processes; payments to other government departments; co-operation with international regulators; services to other government and energy related organisations; administration and payments made under the Green Gas Support Scheme; administration of energy efficiency, offshore transmission and other environmental schemes; regulation of and participation in the Smart Meter programme; payments in relation to legal costs arising from regulatory duties; adjustments to provisions; depreciation and other non-cash items in DEL. Notional expenditure relating to the Supplier of Last Resort (SoLR) levy. Income arising from: Gas and electricity licence fees; receipts in respect of the administration of the Offshore Tender regime; income from fees and charges levied under the Gas Act 1986 and the Electricity Act 1989, as amended by the Utilities Act 2000; income from fees and charges levied under the Green Gas Support Scheme; bank interest, receipts in respect of letting, disposal, vacation or occupation of accommodation; income from services to other government and energy related organisations; bank interest and other cost recovery receipts. Notional income relating to the Supplier of Last Resort (SoLR) levy. Non-Budget Expenditure Expenditure arising from: * Prior Period Adjustment relating to the Supplier of Last Resort (SoLR) levy. | Departmental Expenditure Limit Expenditure arising from: Administrative and operational costs; development and administration of licensed regimes and industry processes; payments to other government departments; co-operation with international regulators; services to other government and energy related organisations; administration and payments made under the Green Gas Support Scheme; administration of energy efficiency, offshore transmission and other environmental schemes; regulation of and participation in the Smart Meter programme; payments in relation to legal costs arising from regulatory duties; adjustments to provisions; depreciation and other non-cash items in DEL. Notional expenditure relating to the Supplier of Last Resort (SoLR) levy. Income arising from: Gas and electricity licence fees; receipts in respect of the administration of the Offshore Tender regime; income from fees and charges levied under the Gas Act 1986 and the Electricity Act 1989, as amended by the Utilities Act 2000; income from fees and charges levied under the Green Gas Support Scheme; bank interest, receipts in respect of letting, disposal, vacation or occupation of accommodation; income from services to other government and energy related organisations; bank interest and other cost recovery receipts. Notional income relating to the Supplier of Last Resort (SoLR) levy. Non-Budget Expenditure Expenditure arising from: * Prior Period Adjustment relating to the Supplier of Last Resort (SoLR) levy. | Departmental Expenditure Limit Expenditure arising from: Administrative and operational costs; development and administration of licensed regimes and industry processes; payments to other government departments; co-operation with international regulators; services to other government and energy related organisations; administration and payments made under the Green Gas Support Scheme; administration of energy efficiency, offshore transmission and other environmental schemes; regulation of and participation in the Smart Meter programme; payments in relation to legal costs arising from regulatory duties; adjustments to provisions; depreciation and other non-cash items in DEL. Notional expenditure relating to the Supplier of Last Resort (SoLR) levy. Income arising from: Gas and electricity licence fees; receipts in respect of the administration of the Offshore Tender regime; income from fees and charges levied under the Gas Act 1986 and the Electricity Act 1989, as amended by the Utilities Act 2000; income from fees and charges levied under the Green Gas Support Scheme; bank interest, receipts in respect of letting, disposal, vacation or occupation of accommodation; income from services to other government and energy related organisations; bank interest and other cost recovery receipts. Notional income relating to the Supplier of Last Resort (SoLR) levy. Non-Budget Expenditure Expenditure arising from: * Prior Period Adjustment relating to the Supplier of Last Resort (SoLR) levy. | Departmental Expenditure Limit Expenditure arising from: Administrative and operational costs; development and administration of licensed regimes and industry processes; payments to other government departments; co-operation with international regulators; services to other government and energy related organisations; administration and payments made under the Green Gas Support Scheme; administration of energy efficiency, offshore transmission and other environmental schemes; regulation of and participation in the Smart Meter programme; payments in relation to legal costs arising from regulatory duties; adjustments to provisions; depreciation and other non-cash items in DEL. Notional expenditure relating to the Supplier of Last Resort (SoLR) levy. Income arising from: Gas and electricity licence fees; receipts in respect of the administration of the Offshore Tender regime; income from fees and charges levied under the Gas Act 1986 and the Electricity Act 1989, as amended by the Utilities Act 2000; income from fees and charges levied under the Green Gas Support Scheme; bank interest, receipts in respect of letting, disposal, vacation or occupation of accommodation; income from services to other government and energy related organisations; bank interest and other cost recovery receipts. Notional income relating to the Supplier of Last Resort (SoLR) levy. Non-Budget Expenditure Expenditure arising from: * Prior Period Adjustment relating to the Supplier of Last Resort (SoLR) levy. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Office of Rail and Road | Office of Rail and Road | Office of Rail and Road | Office of Rail and Road |
| Departmental Expenditure Limit | 1,000 | 900,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 2,000,000 | ||
| Total | 1,000 | 900,000 | 2,000,000 |
| Departmental Expenditure Limit Expenditure arising from: Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, the regulation of access to railways, the regulation of HS1 stations, the promotion of rail services, efficiencies and economy for those providing railway services, protecting the interests of railway services and railway users, payment of the apprenticeship levy, sponsorship of the Rail Ombudsman and providing advice on the future funding framework for Transport for London. All activities as highways monitor with responsibility for monitoring and enforcing the performance and efficiency of National Highways' delivery of the government's roads investment strategy and its management and operation of the strategic road network. Support for activities as highways monitor. Acting as the appeal body, controlling the network statement, monitoring the competitive situation of rail services, and overseeing the efficient management and fair and non-discriminatory use of rail infrastructure for Northern Ireland and for the infrastructure manager of the Core Valley Lines. Income arising from: Regulatory licences, concession agreements, levies, subscription fees, charges for courses and officers loaned to other organisations, income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority; NIR Networks Limited; Amey Keolis Infrastructure/Selwaith Amey Keolis Limited; Transport for Wales; and government grants. Income from recovery actions in connection with successful legal cases. Charges for rental, administrative and other services, and other activities to other government departments, executive and non-executive non-departmental public bodies. Overhead recharges. Grant funding from the Department for Transport in respect of the monitoring and enforcing the performance of National Highways including its delivery of the government's road investment strategy and its management and operation of the strategic road network, and for providing advice on the future funding framework for Transport for London. | Departmental Expenditure Limit Expenditure arising from: Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, the regulation of access to railways, the regulation of HS1 stations, the promotion of rail services, efficiencies and economy for those providing railway services, protecting the interests of railway services and railway users, payment of the apprenticeship levy, sponsorship of the Rail Ombudsman and providing advice on the future funding framework for Transport for London. All activities as highways monitor with responsibility for monitoring and enforcing the performance and efficiency of National Highways' delivery of the government's roads investment strategy and its management and operation of the strategic road network. Support for activities as highways monitor. Acting as the appeal body, controlling the network statement, monitoring the competitive situation of rail services, and overseeing the efficient management and fair and non-discriminatory use of rail infrastructure for Northern Ireland and for the infrastructure manager of the Core Valley Lines. Income arising from: Regulatory licences, concession agreements, levies, subscription fees, charges for courses and officers loaned to other organisations, income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority; NIR Networks Limited; Amey Keolis Infrastructure/Selwaith Amey Keolis Limited; Transport for Wales; and government grants. Income from recovery actions in connection with successful legal cases. Charges for rental, administrative and other services, and other activities to other government departments, executive and non-executive non-departmental public bodies. Overhead recharges. Grant funding from the Department for Transport in respect of the monitoring and enforcing the performance of National Highways including its delivery of the government's road investment strategy and its management and operation of the strategic road network, and for providing advice on the future funding framework for Transport for London. | Departmental Expenditure Limit Expenditure arising from: Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, the regulation of access to railways, the regulation of HS1 stations, the promotion of rail services, efficiencies and economy for those providing railway services, protecting the interests of railway services and railway users, payment of the apprenticeship levy, sponsorship of the Rail Ombudsman and providing advice on the future funding framework for Transport for London. All activities as highways monitor with responsibility for monitoring and enforcing the performance and efficiency of National Highways' delivery of the government's roads investment strategy and its management and operation of the strategic road network. Support for activities as highways monitor. Acting as the appeal body, controlling the network statement, monitoring the competitive situation of rail services, and overseeing the efficient management and fair and non-discriminatory use of rail infrastructure for Northern Ireland and for the infrastructure manager of the Core Valley Lines. Income arising from: Regulatory licences, concession agreements, levies, subscription fees, charges for courses and officers loaned to other organisations, income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority; NIR Networks Limited; Amey Keolis Infrastructure/Selwaith Amey Keolis Limited; Transport for Wales; and government grants. Income from recovery actions in connection with successful legal cases. Charges for rental, administrative and other services, and other activities to other government departments, executive and non-executive non-departmental public bodies. Overhead recharges. Grant funding from the Department for Transport in respect of the monitoring and enforcing the performance of National Highways including its delivery of the government's road investment strategy and its management and operation of the strategic road network, and for providing advice on the future funding framework for Transport for London. | Departmental Expenditure Limit Expenditure arising from: Administration of ORR, its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, the regulation of access to railways, the regulation of HS1 stations, the promotion of rail services, efficiencies and economy for those providing railway services, protecting the interests of railway services and railway users, payment of the apprenticeship levy, sponsorship of the Rail Ombudsman and providing advice on the future funding framework for Transport for London. All activities as highways monitor with responsibility for monitoring and enforcing the performance and efficiency of National Highways' delivery of the government's roads investment strategy and its management and operation of the strategic road network. Support for activities as highways monitor. Acting as the appeal body, controlling the network statement, monitoring the competitive situation of rail services, and overseeing the efficient management and fair and non-discriminatory use of rail infrastructure for Northern Ireland and for the infrastructure manager of the Core Valley Lines. Income arising from: Regulatory licences, concession agreements, levies, subscription fees, charges for courses and officers loaned to other organisations, income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority; NIR Networks Limited; Amey Keolis Infrastructure/Selwaith Amey Keolis Limited; Transport for Wales; and government grants. Income from recovery actions in connection with successful legal cases. Charges for rental, administrative and other services, and other activities to other government departments, executive and non-executive non-departmental public bodies. Overhead recharges. Grant funding from the Department for Transport in respect of the monitoring and enforcing the performance of National Highways including its delivery of the government's road investment strategy and its management and operation of the strategic road network, and for providing advice on the future funding framework for Transport for London. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Water Services Regulation Authority | Water Services Regulation Authority | Water Services Regulation Authority | Water Services Regulation Authority |
| Departmental Expenditure Limit | 1,000 | 76,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 77,000 | ||
| Total | 1,000 | 76,000 | 77,000 |
| Departmental Expenditure Limit Expenditure arising from: Regulation of, and the application of competition law to, the water and sewerage industry in England and Wales. Administration and operation costs of the department, including depreciation, pension payments, provisions and other non-cash items. Payments in relation to legal costs arising from carrying out legal functions including regulatory and/or competition functions. Income arising from: Regulatory licence fees and otherwise recovering Ofwat's costs and expenses associated with the regulation of, and being a competition authority in relation to, the water and sewerage industry in England and Wales. Contributions towards former Director Generals' pension payments. Recovery in respect of administration and operation costs of the department, including salary recovery for staff on loan or seconded, contributions relating to participants' share of collaborative projects, sale of fixed assets and any other miscellaneous cost recovery receipts. | Departmental Expenditure Limit Expenditure arising from: Regulation of, and the application of competition law to, the water and sewerage industry in England and Wales. Administration and operation costs of the department, including depreciation, pension payments, provisions and other non-cash items. Payments in relation to legal costs arising from carrying out legal functions including regulatory and/or competition functions. Income arising from: Regulatory licence fees and otherwise recovering Ofwat's costs and expenses associated with the regulation of, and being a competition authority in relation to, the water and sewerage industry in England and Wales. Contributions towards former Director Generals' pension payments. Recovery in respect of administration and operation costs of the department, including salary recovery for staff on loan or seconded, contributions relating to participants' share of collaborative projects, sale of fixed assets and any other miscellaneous cost recovery receipts. | Departmental Expenditure Limit Expenditure arising from: Regulation of, and the application of competition law to, the water and sewerage industry in England and Wales. Administration and operation costs of the department, including depreciation, pension payments, provisions and other non-cash items. Payments in relation to legal costs arising from carrying out legal functions including regulatory and/or competition functions. Income arising from: Regulatory licence fees and otherwise recovering Ofwat's costs and expenses associated with the regulation of, and being a competition authority in relation to, the water and sewerage industry in England and Wales. Contributions towards former Director Generals' pension payments. Recovery in respect of administration and operation costs of the department, including salary recovery for staff on loan or seconded, contributions relating to participants' share of collaborative projects, sale of fixed assets and any other miscellaneous cost recovery receipts. | Departmental Expenditure Limit Expenditure arising from: Regulation of, and the application of competition law to, the water and sewerage industry in England and Wales. Administration and operation costs of the department, including depreciation, pension payments, provisions and other non-cash items. Payments in relation to legal costs arising from carrying out legal functions including regulatory and/or competition functions. Income arising from: Regulatory licence fees and otherwise recovering Ofwat's costs and expenses associated with the regulation of, and being a competition authority in relation to, the water and sewerage industry in England and Wales. Contributions towards former Director Generals' pension payments. Recovery in respect of administration and operation costs of the department, including salary recovery for staff on loan or seconded, contributions relating to participants' share of collaborative projects, sale of fixed assets and any other miscellaneous cost recovery receipts. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Export Credits Guarantee Department | Export Credits Guarantee Department | Export Credits Guarantee Department | Export Credits Guarantee Department |
| Departmental Expenditure Limit | 1,000 | -1,200,000 | |
| Annually Managed Expenditure | -200,000,000 | -1,000,000,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -999,999,000 | ||
| Total | -199,999,000 | -1,001,200,000 | -999,999,000 |
| Departmental Expenditure Limit Expenditure arising from: The running of ECGD's operational activity (operating costs of the Department), including Governmental response to the coronavirus Covid-19 pandemic. * Services provided on behalf of other government departments including payment for services incurred on behalf of other government departments. Income arising from: Some underwriting activity, notional income in respect of the Apprenticeship Levy and sponsorship income raised to defray specific marketing costs. * Services provided on behalf of other government departments including recoveries of income from other government departments and third parties. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. * Services provided on behalf of other government departments including payment for services incurred on behalf of other government departments. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, and income arising from the release of and decrease in provisions related to ECGD's operational activities. * Services provided on behalf of other government departments including recoveries of income from other government departments and third parties. | Departmental Expenditure Limit Expenditure arising from: The running of ECGD's operational activity (operating costs of the Department), including Governmental response to the coronavirus Covid-19 pandemic. * Services provided on behalf of other government departments including payment for services incurred on behalf of other government departments. Income arising from: Some underwriting activity, notional income in respect of the Apprenticeship Levy and sponsorship income raised to defray specific marketing costs. * Services provided on behalf of other government departments including recoveries of income from other government departments and third parties. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. * Services provided on behalf of other government departments including payment for services incurred on behalf of other government departments. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, and income arising from the release of and decrease in provisions related to ECGD's operational activities. * Services provided on behalf of other government departments including recoveries of income from other government departments and third parties. | Departmental Expenditure Limit Expenditure arising from: The running of ECGD's operational activity (operating costs of the Department), including Governmental response to the coronavirus Covid-19 pandemic. * Services provided on behalf of other government departments including payment for services incurred on behalf of other government departments. Income arising from: Some underwriting activity, notional income in respect of the Apprenticeship Levy and sponsorship income raised to defray specific marketing costs. * Services provided on behalf of other government departments including recoveries of income from other government departments and third parties. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. * Services provided on behalf of other government departments including payment for services incurred on behalf of other government departments. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, and income arising from the release of and decrease in provisions related to ECGD's operational activities. * Services provided on behalf of other government departments including recoveries of income from other government departments and third parties. | Departmental Expenditure Limit Expenditure arising from: The running of ECGD's operational activity (operating costs of the Department), including Governmental response to the coronavirus Covid-19 pandemic. * Services provided on behalf of other government departments including payment for services incurred on behalf of other government departments. Income arising from: Some underwriting activity, notional income in respect of the Apprenticeship Levy and sponsorship income raised to defray specific marketing costs. * Services provided on behalf of other government departments including recoveries of income from other government departments and third parties. Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas and for transaction and portfolio management, and expenditure arising from the creation and increase in provisions related to ECGD's operational activities. * Services provided on behalf of other government departments including payment for services incurred on behalf of other government departments. Income arising from: Arrangements made by ECGD for supporting or developing UK exports, for insuring UK investments overseas for transaction and portfolio management, and income arising from the release of and decrease in provisions related to ECGD's operational activities. * Services provided on behalf of other government departments including recoveries of income from other government departments and third parties. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England |
| Departmental Expenditure Limit | 302,000 | 0 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 268,000 | ||
| Total | 302,000 | 0 | 268,000 |
| Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Income arising from: Monies received from the recovery of costs or miscellaneous income not classified elsewhere. | Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Income arising from: Monies received from the recovery of costs or miscellaneous income not classified elsewhere. | Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Income arising from: Monies received from the recovery of costs or miscellaneous income not classified elsewhere. | Departmental Expenditure Limit Expenditure arising from: Operational and administration costs, capital expenditure, and associated depreciation and other non-cash costs falling in DEL. Income arising from: Monies received from the recovery of costs or miscellaneous income not classified elsewhere. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| House of Lords | House of Lords | House of Lords | House of Lords |
| Departmental Expenditure Limit | -4,713,000 | 5,678,000 | |
| Annually Managed Expenditure | 12,100,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 5,866,000 | ||
| Total | 7,387,000 | 5,678,000 | 5,866,000 |
| Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords' objectives; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. | Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords' objectives; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. | Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords' objectives; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. | Departmental Expenditure Limit Expenditure arising from: Members' expenses and allowances; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants and grants-in-aid to Parliamentary bodies and organisations who promote the House of Lords' objectives; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: Catering and retail sales; rental income; reproductions of works of art; pension scheme related income; fees; income from the sale of assets; other charges and receipts in connection with parliamentary activities. Annually Managed Expenditure Expenditure arising from: Pensions; administrative and accommodation costs; and provisions and other non-cash costs falling in AME. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Armed Forces Pension and Compensation Schemes | Armed Forces Pension and Compensation Schemes | Armed Forces Pension and Compensation Schemes | Armed Forces Pension and Compensation Schemes |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 100,000,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 0 | ||
| Total | 100,000,000 | 0 | 0 |
| Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal Injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), transfers in from other schemes and purchases of added years. | Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal Injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), transfers in from other schemes and purchases of added years. | Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal Injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), transfers in from other schemes and purchases of added years. | Annually Managed Expenditure Expenditure arising from: Payment of pensions, lump sum benefits, transfers out and associated non-cash items to persons covered by the scheme. Provision is also made for payment of those benefits outside the scheme: Short Service Gratuities, Resettlement Grants and Criminal Injuries Compensation Overseas. Income arising from: MOD employer contributions (Superannuation Contributions Adjusted for Past Experience), transfers in from other schemes and purchases of added years. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| National Health Service Pension Scheme | National Health Service Pension Scheme | National Health Service Pension Scheme | National Health Service Pension Scheme |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 111,271,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 631,293,000 | ||
| Total | 111,271,000 | 0 | 631,293,000 |
| Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. | Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other cash and non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, cost of scheme administration levy, from or in respect of persons engaged in health services or in other approved employment. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Teachers' Pension Scheme (England and Wales) | Teachers' Pension Scheme (England and Wales) | Teachers' Pension Scheme (England and Wales) | Teachers' Pension Scheme (England and Wales) |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 3,234,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -294,288,000 | ||
| Total | 3,234,000 | 0 | -294,288,000 |
| Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers, the cost of paying the Department for Education to administer the scheme; and associated non-cash items. Income arising from: Receipts from employers' and employees' superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. | Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers, the cost of paying the Department for Education to administer the scheme; and associated non-cash items. Income arising from: Receipts from employers' and employees' superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. | Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers, the cost of paying the Department for Education to administer the scheme; and associated non-cash items. Income arising from: Receipts from employers' and employees' superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. | Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers, the cost of paying the Department for Education to administer the scheme; and associated non-cash items. Income arising from: Receipts from employers' and employees' superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita; receipt of administration charge from employers for the specific purpose of meeting the costs of administering the scheme. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| UK Atomic Energy Authority Pension Schemes | UK Atomic Energy Authority Pension Schemes | UK Atomic Energy Authority Pension Schemes | UK Atomic Energy Authority Pension Schemes |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 32,281,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 35,304,000 | ||
| Total | 32,281,000 | 0 | 35,304,000 |
| Annually Managed Expenditure Expenditure arising from: Payments of pensions etc. to members of the United Kingdom Atomic Energy Authority pension schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. | Annually Managed Expenditure Expenditure arising from: Payments of pensions etc. to members of the United Kingdom Atomic Energy Authority pension schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. | Annually Managed Expenditure Expenditure arising from: Payments of pensions etc. to members of the United Kingdom Atomic Energy Authority pension schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. | Annually Managed Expenditure Expenditure arising from: Payments of pensions etc. to members of the United Kingdom Atomic Energy Authority pension schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Ministry of Justice: Judicial Pensions Scheme | Ministry of Justice: Judicial Pensions Scheme | Ministry of Justice: Judicial Pensions Scheme | Ministry of Justice: Judicial Pensions Scheme |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 21,512,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 40,623,000 | ||
| Total | 21,512,000 | 0 | 40,623,000 |
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