LegalizeSupply and Appropriation (Anticipation and Adjustments) Act 2024
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions Scheme, and for other related services. * McCloud remedy compensation payments in respect of members of the Judicial Pensions Schemes. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. | Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions Scheme, and for other related services. * McCloud remedy compensation payments in respect of members of the Judicial Pensions Schemes. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. | Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions Scheme, and for other related services. * McCloud remedy compensation payments in respect of members of the Judicial Pensions Schemes. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. | Annually Managed Expenditure Expenditure arising from: Pensions etc, in respect of members of the Judicial Pensions Scheme, and for other related services. * McCloud remedy compensation payments in respect of members of the Judicial Pensions Schemes. Income arising from: Accruing Superannuation Liability Charges (ASLCs); and scheme members' pension contributions. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Cabinet Office: Civil Superannuation | Cabinet Office: Civil Superannuation | Cabinet Office: Civil Superannuation | Cabinet Office: Civil Superannuation |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 100,000,000 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 150,000,000 | ||
| Total | 100,000,000 | 0 | 150,000,000 |
| Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments, for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. | Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments, for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. | Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments, for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. | Annually Managed Expenditure Expenditure arising from: The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments, for other related services and related non-cash items. Income arising from: Charges received from departments and others on account of the cost of pension cover provided for their staff. Periodical contributions for widows', widowers', and dependants' benefits. Other superannuation contributions, transfer values and bulk transfer receipts. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Royal Mail Statutory Pension Scheme | Royal Mail Statutory Pension Scheme | Royal Mail Statutory Pension Scheme | Royal Mail Statutory Pension Scheme |
| Departmental Expenditure Limit | 0 | 0 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 70,000,000 | ||
| Total | 0 | 0 | 70,000,000 |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| House of Commons: Administration | House of Commons: Administration | House of Commons: Administration | House of Commons: Administration |
| Departmental Expenditure Limit equivalent | 21,500,000 | -5,000,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -5,000,000 | ||
| Total | 21,500,000 | -5,000,000 | -5,000,000 |
| Departmental Expenditure Limit equivalent Expenditure arising from: General administration of the House of Commons and activities undertaken to meet Parliament's objectives; associated commercial activities; grants to organisations who promote the House of Commons' objectives; and other non-cash costs. Income arising from: Rental, fees and charges in connection with activities within Parliament. | Departmental Expenditure Limit equivalent Expenditure arising from: General administration of the House of Commons and activities undertaken to meet Parliament's objectives; associated commercial activities; grants to organisations who promote the House of Commons' objectives; and other non-cash costs. Income arising from: Rental, fees and charges in connection with activities within Parliament. | Departmental Expenditure Limit equivalent Expenditure arising from: General administration of the House of Commons and activities undertaken to meet Parliament's objectives; associated commercial activities; grants to organisations who promote the House of Commons' objectives; and other non-cash costs. Income arising from: Rental, fees and charges in connection with activities within Parliament. | Departmental Expenditure Limit equivalent Expenditure arising from: General administration of the House of Commons and activities undertaken to meet Parliament's objectives; associated commercial activities; grants to organisations who promote the House of Commons' objectives; and other non-cash costs. Income arising from: Rental, fees and charges in connection with activities within Parliament. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Parliamentary Works Grant | Parliamentary Works Grant | Parliamentary Works Grant | Parliamentary Works Grant |
| Departmental Expenditure Limit equivalent | -5,500,000 | 400,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -5,100,000 | ||
| Total | -5,500,000 | 400,000 | -5,100,000 |
| Departmental Expenditure Limit equivalent Expenditure arising from: Paying of a grant to the Delivery Authority to support its activities and operations in delivering the restoration and renewal programme of the Palace of Westminster and related works on behalf of the Houses of Parliament, including all necessary costs incurred and the audit costs associated with both this Estimate and the Delivery Authority. Income arising from: Any income arising from the sale of goods and services or the secondment of staff in furthering the delivery of the restoration and renewal programme. | Departmental Expenditure Limit equivalent Expenditure arising from: Paying of a grant to the Delivery Authority to support its activities and operations in delivering the restoration and renewal programme of the Palace of Westminster and related works on behalf of the Houses of Parliament, including all necessary costs incurred and the audit costs associated with both this Estimate and the Delivery Authority. Income arising from: Any income arising from the sale of goods and services or the secondment of staff in furthering the delivery of the restoration and renewal programme. | Departmental Expenditure Limit equivalent Expenditure arising from: Paying of a grant to the Delivery Authority to support its activities and operations in delivering the restoration and renewal programme of the Palace of Westminster and related works on behalf of the Houses of Parliament, including all necessary costs incurred and the audit costs associated with both this Estimate and the Delivery Authority. Income arising from: Any income arising from the sale of goods and services or the secondment of staff in furthering the delivery of the restoration and renewal programme. | Departmental Expenditure Limit equivalent Expenditure arising from: Paying of a grant to the Delivery Authority to support its activities and operations in delivering the restoration and renewal programme of the Palace of Westminster and related works on behalf of the Houses of Parliament, including all necessary costs incurred and the audit costs associated with both this Estimate and the Delivery Authority. Income arising from: Any income arising from the sale of goods and services or the secondment of staff in furthering the delivery of the restoration and renewal programme. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| National Audit Office | National Audit Office | National Audit Office | National Audit Office |
| Departmental Expenditure Limit equivalent | 3,700,000 | -500,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 3,200,000 | ||
| Total | 3,700,000 | -500,000 | 3,200,000 |
| Departmental Expenditure Limit equivalent Expenditure arising from: Expenditure and associated non-cash items incurred in the provision of independent assurance and information to Parliament on the proper accounting for central government expenditure, revenue, assets and liabilities, including compliance with laws and regulations, and in the economy, efficiency and effectiveness with which central government resources have been used; and the provision of independent assurance and information and advice to a wide range of other public, international, and overseas bodies and to members of the public. Income arising from: The provision of audit and assurance services to a range of organisations, including international and overseas bodies, and income from the rental of surplus office space, income arising from the disposal of assets and miscellaneous receipts. | Departmental Expenditure Limit equivalent Expenditure arising from: Expenditure and associated non-cash items incurred in the provision of independent assurance and information to Parliament on the proper accounting for central government expenditure, revenue, assets and liabilities, including compliance with laws and regulations, and in the economy, efficiency and effectiveness with which central government resources have been used; and the provision of independent assurance and information and advice to a wide range of other public, international, and overseas bodies and to members of the public. Income arising from: The provision of audit and assurance services to a range of organisations, including international and overseas bodies, and income from the rental of surplus office space, income arising from the disposal of assets and miscellaneous receipts. | Departmental Expenditure Limit equivalent Expenditure arising from: Expenditure and associated non-cash items incurred in the provision of independent assurance and information to Parliament on the proper accounting for central government expenditure, revenue, assets and liabilities, including compliance with laws and regulations, and in the economy, efficiency and effectiveness with which central government resources have been used; and the provision of independent assurance and information and advice to a wide range of other public, international, and overseas bodies and to members of the public. Income arising from: The provision of audit and assurance services to a range of organisations, including international and overseas bodies, and income from the rental of surplus office space, income arising from the disposal of assets and miscellaneous receipts. | Departmental Expenditure Limit equivalent Expenditure arising from: Expenditure and associated non-cash items incurred in the provision of independent assurance and information to Parliament on the proper accounting for central government expenditure, revenue, assets and liabilities, including compliance with laws and regulations, and in the economy, efficiency and effectiveness with which central government resources have been used; and the provision of independent assurance and information and advice to a wide range of other public, international, and overseas bodies and to members of the public. Income arising from: The provision of audit and assurance services to a range of organisations, including international and overseas bodies, and income from the rental of surplus office space, income arising from the disposal of assets and miscellaneous receipts. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| The Electoral Commission | The Electoral Commission | The Electoral Commission | The Electoral Commission |
| Departmental Expenditure Limit | 1,914,000 | -550,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 2,064,000 | ||
| Total | 1,914,000 | -550,000 | 2,064,000 |
| Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems, including Devolved Administrations; and any other non-cash items. | Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems, including Devolved Administrations; and any other non-cash items. | Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems, including Devolved Administrations; and any other non-cash items. | Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems, including Devolved Administrations; and any other non-cash items. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Independent Parliamentary Standards Authority | Independent Parliamentary Standards Authority | Independent Parliamentary Standards Authority | Independent Parliamentary Standards Authority |
| Departmental Expenditure Limit | -273,000 | 273,000 | |
| Annually Managed Expenditure | 0 | 0 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 0 | ||
| Total | -273,000 | 273,000 | 0 |
| Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. The reimbursement of travel and subsistence costs for meeting attendance of IPSA appointed managers of the UK MEP Pension Scheme. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. | Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. The reimbursement of travel and subsistence costs for meeting attendance of IPSA appointed managers of the UK MEP Pension Scheme. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. | Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. The reimbursement of travel and subsistence costs for meeting attendance of IPSA appointed managers of the UK MEP Pension Scheme. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. | Departmental Expenditure Limit Expenditure arising from: Operation and administration of the Independent Parliamentary Standards Authority (IPSA), and all activities connected to its purpose. Determination and operation of a business costs and expenses scheme for Members of Parliament, payment of the salaries, business costs and expenses of Members of Parliament and their staff. Determination of policy for the administration and salaries and pensions for Members of Parliament. Conducting reviews and investigations carried out under the auspices of the Office of the Compliance Officer. Depreciation and other non-cash costs. The reimbursement of travel and subsistence costs for meeting attendance of IPSA appointed managers of the UK MEP Pension Scheme. Income arising from: Funding received from the House to cover the costs of interns employed by some MPs. Miscellaneous repayments made under the MPs' Scheme of Business Costs and Expenses. |
Schedule 2
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