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 - Housing and Communities Expenditure arising from: Increasing the supply of affordable housing and supporting home ownership and diversifying the housing market; policies and activities regulating and helping people access the housing market, whether they are renting or looking to buy; policies to improve housing quality; supporting infrastructure and planning programmes including policy; buying, remediating and selling land for housing and economic development; preventing homelessness, and supporting people to stay in their homes and supporting those already homeless. Supporting local economies across the United Kingdom to boost productivity and deliver inclusive growth for all our communities, cultural institutions and society in general; economic growth and devolving powers and responsibilities at a local level; European Union (EU) structural funds; UK Holocaust Memorial project. Supporting local authorities and communities; bringing them together; emergency assistance and financial support to local authorities and communities; encouraging race, gender and faith equality; helping support troubled families and victims of domestic violence and child sexual exploitation; tackling extremism and promoting cohesive communities; Gypsy and Traveller policy. Supporting effective local government to deliver public services to local people, driving efficiencies and transformation; encouraging action at neighbourhood level; legacy and historic programmes previously run by the Department including payments to the Valuation Office Agency; research and development programmes; supporting the effective functioning of the local audit system. Responsibility for keeping the Grenfell Tower site safe and secure until a decision is made about its future. Supporting residents and victims of the Grenfell fire and engaging with the Grenfell Tower Memorial Commission. Delivery of the Building Safety portfolio through supporting and monitoring the rectification of safety issues relating to buildings and enforcement by local regulators; reviewing the current building safety system and implementing changes to that system as they are required; delivery of energy performance of buildings regime. UK-wide delivery of insurance products to rectify building safety issues and a National Regulator for Construction Products, and the delivery of a new Building Safety Regulator for England along with training and recruitment of local regulators. Exiting the EU and net spending by Arm's Length Bodies (ALBs) and public corporations, including Homes England. Expenditure relating to any of the above areas in the form of: equity investment, or making loans through advances of principal (financial transactions); using a payment by results mechanism; the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the Department; providing grant funding to charities; providing funding through endowments as laid out in Managing Public Money; social investment models; purchase and management of exchange rate contracts to hedge exposure risk; financial transactions devolved to and delivered by local authorities. Administration of the Department for Levelling Up, Housing and Communities, its ALBs, and associated offices, ensuring that they deliver on the Department's objectives. Administration and operation of the Department in connection with maintaining the integrity of the Union, and sustaining a flourishing democracy. Income arising from: Increasing the supply of affordable housing and supporting home ownership and diversifying the housing market; policies and activities regulating and helping people access the housing market, buying and selling land for housing and economic development; capital pooled housing receipts; planning programmes and policy. Supporting local economies across the country to boost productivity and deliver inclusive growth for all our communities and economic growth; EU structural funds and European Regional Development Fund programme; city deals. Supporting effective local government to deliver public services to local people, driving efficiencies and transformation; supporting local authorities; disabled facilities grant; legacy and historic programmes previously run by the Department; research and development programmes. Exiting the EU and net spending by ALBs and public corporations, including Homes England. Delivery of the Building Safety portfolio and energy performance regime. Income relating to any of the above areas in the form of: equity investment, or making loans through advances of principal (financial transactions); using a payment by results mechanism; fees and charges including by ALBs; creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the Department; purchase and management of exchange rate contracts to hedge exposure risk; financial transactions devolved to and delivered by local authorities. Administration of the Department for Levelling Up, Housing and Communities, its ALBs, and associated offices, ensuring that they deliver on the Department's objectives and any activities listed in the expenditure section. Philanthropic donations towards the construction and management of the Holocaust Memorial and Learning Centre. Deposits forfeited by candidates in an election. Insurance schemes. Insurance schemes. Departmental Expenditure Limit - Local Government Expenditure arising from: Supporting effective local government to deliver public services to local people. Financial support to local authorities and specified bodies including grant payments; including revenue support grant, business rates retention including transitional relief; business rate relief measures and Covid-19 measures. Supporting social care and independent living; local government devolved powers. * Supporting cyber and digital modernisation. Annually Managed Expenditure Expenditure arising from: Debt payments relating to housing stock; charges on financial products' repayments of excess contributions made by local authorities; provision for future liabilities, impairments, and exchange rate movements including on financial instruments (including guarantees); business rates retention; hedging. Supporting effective local government to deliver public services to local people and net spending by the Department's ALBs and other public bodies not classified as ALBs and setting up of new Development Corporations. Movements arising from pension schemes of the Department and its ALBs; other public bodies not classified as ALBs. Supporting communities to respond and recover from Covid-19. Income arising from: Supporting effective local government to deliver public services to local people. | Departmental Expenditure Limit - Housing and Communities Expenditure arising from: Increasing the supply of affordable housing and supporting home ownership and diversifying the housing market; policies and activities regulating and helping people access the housing market, whether they are renting or looking to buy; policies to improve housing quality; supporting infrastructure and planning programmes including policy; buying, remediating and selling land for housing and economic development; preventing homelessness, and supporting people to stay in their homes and supporting those already homeless. Supporting local economies across the United Kingdom to boost productivity and deliver inclusive growth for all our communities, cultural institutions and society in general; economic growth and devolving powers and responsibilities at a local level; European Union (EU) structural funds; UK Holocaust Memorial project. Supporting local authorities and communities; bringing them together; emergency assistance and financial support to local authorities and communities; encouraging race, gender and faith equality; helping support troubled families and victims of domestic violence and child sexual exploitation; tackling extremism and promoting cohesive communities; Gypsy and Traveller policy. Supporting effective local government to deliver public services to local people, driving efficiencies and transformation; encouraging action at neighbourhood level; legacy and historic programmes previously run by the Department including payments to the Valuation Office Agency; research and development programmes; supporting the effective functioning of the local audit system. Responsibility for keeping the Grenfell Tower site safe and secure until a decision is made about its future. Supporting residents and victims of the Grenfell fire and engaging with the Grenfell Tower Memorial Commission. Delivery of the Building Safety portfolio through supporting and monitoring the rectification of safety issues relating to buildings and enforcement by local regulators; reviewing the current building safety system and implementing changes to that system as they are required; delivery of energy performance of buildings regime. UK-wide delivery of insurance products to rectify building safety issues and a National Regulator for Construction Products, and the delivery of a new Building Safety Regulator for England along with training and recruitment of local regulators. Exiting the EU and net spending by Arm's Length Bodies (ALBs) and public corporations, including Homes England. Expenditure relating to any of the above areas in the form of: equity investment, or making loans through advances of principal (financial transactions); using a payment by results mechanism; the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the Department; providing grant funding to charities; providing funding through endowments as laid out in Managing Public Money; social investment models; purchase and management of exchange rate contracts to hedge exposure risk; financial transactions devolved to and delivered by local authorities. Administration of the Department for Levelling Up, Housing and Communities, its ALBs, and associated offices, ensuring that they deliver on the Department's objectives. Administration and operation of the Department in connection with maintaining the integrity of the Union, and sustaining a flourishing democracy. Income arising from: Increasing the supply of affordable housing and supporting home ownership and diversifying the housing market; policies and activities regulating and helping people access the housing market, buying and selling land for housing and economic development; capital pooled housing receipts; planning programmes and policy. Supporting local economies across the country to boost productivity and deliver inclusive growth for all our communities and economic growth; EU structural funds and European Regional Development Fund programme; city deals. Supporting effective local government to deliver public services to local people, driving efficiencies and transformation; supporting local authorities; disabled facilities grant; legacy and historic programmes previously run by the Department; research and development programmes. Exiting the EU and net spending by ALBs and public corporations, including Homes England. Delivery of the Building Safety portfolio and energy performance regime. Income relating to any of the above areas in the form of: equity investment, or making loans through advances of principal (financial transactions); using a payment by results mechanism; fees and charges including by ALBs; creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the Department; purchase and management of exchange rate contracts to hedge exposure risk; financial transactions devolved to and delivered by local authorities. Administration of the Department for Levelling Up, Housing and Communities, its ALBs, and associated offices, ensuring that they deliver on the Department's objectives and any activities listed in the expenditure section. Philanthropic donations towards the construction and management of the Holocaust Memorial and Learning Centre. Deposits forfeited by candidates in an election. Insurance schemes. Insurance schemes. Departmental Expenditure Limit - Local Government Expenditure arising from: Supporting effective local government to deliver public services to local people. Financial support to local authorities and specified bodies including grant payments; including revenue support grant, business rates retention including transitional relief; business rate relief measures and Covid-19 measures. Supporting social care and independent living; local government devolved powers. * Supporting cyber and digital modernisation. Annually Managed Expenditure Expenditure arising from: Debt payments relating to housing stock; charges on financial products' repayments of excess contributions made by local authorities; provision for future liabilities, impairments, and exchange rate movements including on financial instruments (including guarantees); business rates retention; hedging. Supporting effective local government to deliver public services to local people and net spending by the Department's ALBs and other public bodies not classified as ALBs and setting up of new Development Corporations. Movements arising from pension schemes of the Department and its ALBs; other public bodies not classified as ALBs. Supporting communities to respond and recover from Covid-19. Income arising from: Supporting effective local government to deliver public services to local people. | Departmental Expenditure Limit - Housing and Communities Expenditure arising from: Increasing the supply of affordable housing and supporting home ownership and diversifying the housing market; policies and activities regulating and helping people access the housing market, whether they are renting or looking to buy; policies to improve housing quality; supporting infrastructure and planning programmes including policy; buying, remediating and selling land for housing and economic development; preventing homelessness, and supporting people to stay in their homes and supporting those already homeless. Supporting local economies across the United Kingdom to boost productivity and deliver inclusive growth for all our communities, cultural institutions and society in general; economic growth and devolving powers and responsibilities at a local level; European Union (EU) structural funds; UK Holocaust Memorial project. Supporting local authorities and communities; bringing them together; emergency assistance and financial support to local authorities and communities; encouraging race, gender and faith equality; helping support troubled families and victims of domestic violence and child sexual exploitation; tackling extremism and promoting cohesive communities; Gypsy and Traveller policy. Supporting effective local government to deliver public services to local people, driving efficiencies and transformation; encouraging action at neighbourhood level; legacy and historic programmes previously run by the Department including payments to the Valuation Office Agency; research and development programmes; supporting the effective functioning of the local audit system. Responsibility for keeping the Grenfell Tower site safe and secure until a decision is made about its future. Supporting residents and victims of the Grenfell fire and engaging with the Grenfell Tower Memorial Commission. Delivery of the Building Safety portfolio through supporting and monitoring the rectification of safety issues relating to buildings and enforcement by local regulators; reviewing the current building safety system and implementing changes to that system as they are required; delivery of energy performance of buildings regime. UK-wide delivery of insurance products to rectify building safety issues and a National Regulator for Construction Products, and the delivery of a new Building Safety Regulator for England along with training and recruitment of local regulators. Exiting the EU and net spending by Arm's Length Bodies (ALBs) and public corporations, including Homes England. Expenditure relating to any of the above areas in the form of: equity investment, or making loans through advances of principal (financial transactions); using a payment by results mechanism; the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the Department; providing grant funding to charities; providing funding through endowments as laid out in Managing Public Money; social investment models; purchase and management of exchange rate contracts to hedge exposure risk; financial transactions devolved to and delivered by local authorities. Administration of the Department for Levelling Up, Housing and Communities, its ALBs, and associated offices, ensuring that they deliver on the Department's objectives. Administration and operation of the Department in connection with maintaining the integrity of the Union, and sustaining a flourishing democracy. Income arising from: Increasing the supply of affordable housing and supporting home ownership and diversifying the housing market; policies and activities regulating and helping people access the housing market, buying and selling land for housing and economic development; capital pooled housing receipts; planning programmes and policy. Supporting local economies across the country to boost productivity and deliver inclusive growth for all our communities and economic growth; EU structural funds and European Regional Development Fund programme; city deals. Supporting effective local government to deliver public services to local people, driving efficiencies and transformation; supporting local authorities; disabled facilities grant; legacy and historic programmes previously run by the Department; research and development programmes. Exiting the EU and net spending by ALBs and public corporations, including Homes England. Delivery of the Building Safety portfolio and energy performance regime. Income relating to any of the above areas in the form of: equity investment, or making loans through advances of principal (financial transactions); using a payment by results mechanism; fees and charges including by ALBs; creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the Department; purchase and management of exchange rate contracts to hedge exposure risk; financial transactions devolved to and delivered by local authorities. Administration of the Department for Levelling Up, Housing and Communities, its ALBs, and associated offices, ensuring that they deliver on the Department's objectives and any activities listed in the expenditure section. Philanthropic donations towards the construction and management of the Holocaust Memorial and Learning Centre. Deposits forfeited by candidates in an election. Insurance schemes. Insurance schemes. Departmental Expenditure Limit - Local Government Expenditure arising from: Supporting effective local government to deliver public services to local people. Financial support to local authorities and specified bodies including grant payments; including revenue support grant, business rates retention including transitional relief; business rate relief measures and Covid-19 measures. Supporting social care and independent living; local government devolved powers. * Supporting cyber and digital modernisation. Annually Managed Expenditure Expenditure arising from: Debt payments relating to housing stock; charges on financial products' repayments of excess contributions made by local authorities; provision for future liabilities, impairments, and exchange rate movements including on financial instruments (including guarantees); business rates retention; hedging. Supporting effective local government to deliver public services to local people and net spending by the Department's ALBs and other public bodies not classified as ALBs and setting up of new Development Corporations. Movements arising from pension schemes of the Department and its ALBs; other public bodies not classified as ALBs. Supporting communities to respond and recover from Covid-19. Income arising from: Supporting effective local government to deliver public services to local people. | Departmental Expenditure Limit - Housing and Communities Expenditure arising from: Increasing the supply of affordable housing and supporting home ownership and diversifying the housing market; policies and activities regulating and helping people access the housing market, whether they are renting or looking to buy; policies to improve housing quality; supporting infrastructure and planning programmes including policy; buying, remediating and selling land for housing and economic development; preventing homelessness, and supporting people to stay in their homes and supporting those already homeless. Supporting local economies across the United Kingdom to boost productivity and deliver inclusive growth for all our communities, cultural institutions and society in general; economic growth and devolving powers and responsibilities at a local level; European Union (EU) structural funds; UK Holocaust Memorial project. Supporting local authorities and communities; bringing them together; emergency assistance and financial support to local authorities and communities; encouraging race, gender and faith equality; helping support troubled families and victims of domestic violence and child sexual exploitation; tackling extremism and promoting cohesive communities; Gypsy and Traveller policy. Supporting effective local government to deliver public services to local people, driving efficiencies and transformation; encouraging action at neighbourhood level; legacy and historic programmes previously run by the Department including payments to the Valuation Office Agency; research and development programmes; supporting the effective functioning of the local audit system. Responsibility for keeping the Grenfell Tower site safe and secure until a decision is made about its future. Supporting residents and victims of the Grenfell fire and engaging with the Grenfell Tower Memorial Commission. Delivery of the Building Safety portfolio through supporting and monitoring the rectification of safety issues relating to buildings and enforcement by local regulators; reviewing the current building safety system and implementing changes to that system as they are required; delivery of energy performance of buildings regime. UK-wide delivery of insurance products to rectify building safety issues and a National Regulator for Construction Products, and the delivery of a new Building Safety Regulator for England along with training and recruitment of local regulators. Exiting the EU and net spending by Arm's Length Bodies (ALBs) and public corporations, including Homes England. Expenditure relating to any of the above areas in the form of: equity investment, or making loans through advances of principal (financial transactions); using a payment by results mechanism; the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the Department; providing grant funding to charities; providing funding through endowments as laid out in Managing Public Money; social investment models; purchase and management of exchange rate contracts to hedge exposure risk; financial transactions devolved to and delivered by local authorities. Administration of the Department for Levelling Up, Housing and Communities, its ALBs, and associated offices, ensuring that they deliver on the Department's objectives. Administration and operation of the Department in connection with maintaining the integrity of the Union, and sustaining a flourishing democracy. Income arising from: Increasing the supply of affordable housing and supporting home ownership and diversifying the housing market; policies and activities regulating and helping people access the housing market, buying and selling land for housing and economic development; capital pooled housing receipts; planning programmes and policy. Supporting local economies across the country to boost productivity and deliver inclusive growth for all our communities and economic growth; EU structural funds and European Regional Development Fund programme; city deals. Supporting effective local government to deliver public services to local people, driving efficiencies and transformation; supporting local authorities; disabled facilities grant; legacy and historic programmes previously run by the Department; research and development programmes. Exiting the EU and net spending by ALBs and public corporations, including Homes England. Delivery of the Building Safety portfolio and energy performance regime. Income relating to any of the above areas in the form of: equity investment, or making loans through advances of principal (financial transactions); using a payment by results mechanism; fees and charges including by ALBs; creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the Department; purchase and management of exchange rate contracts to hedge exposure risk; financial transactions devolved to and delivered by local authorities. Administration of the Department for Levelling Up, Housing and Communities, its ALBs, and associated offices, ensuring that they deliver on the Department's objectives and any activities listed in the expenditure section. Philanthropic donations towards the construction and management of the Holocaust Memorial and Learning Centre. Deposits forfeited by candidates in an election. Insurance schemes. Insurance schemes. Departmental Expenditure Limit - Local Government Expenditure arising from: Supporting effective local government to deliver public services to local people. Financial support to local authorities and specified bodies including grant payments; including revenue support grant, business rates retention including transitional relief; business rate relief measures and Covid-19 measures. Supporting social care and independent living; local government devolved powers. * Supporting cyber and digital modernisation. Annually Managed Expenditure Expenditure arising from: Debt payments relating to housing stock; charges on financial products' repayments of excess contributions made by local authorities; provision for future liabilities, impairments, and exchange rate movements including on financial instruments (including guarantees); business rates retention; hedging. Supporting effective local government to deliver public services to local people and net spending by the Department's ALBs and other public bodies not classified as ALBs and setting up of new Development Corporations. Movements arising from pension schemes of the Department and its ALBs; other public bodies not classified as ALBs. Supporting communities to respond and recover from Covid-19. Income arising from: Supporting effective local government to deliver public services to local people. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Culture, Media and Sport | Department for Culture, Media and Sport | Department for Culture, Media and Sport | Department for Culture, Media and Sport |
| Departmental Expenditure Limit | 90,059,000 | -58,658,000 | |
| Annually Managed Expenditure | 1,000 | -319,536,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | 135,497,000 | ||
| Total | 90,060,000 | -378,194,000 | 135,497,000 |
| Departmental Expenditure Limit Expenditure arising from: Administration, operating and legal costs of the Department and grants to other government departments. Net spending and sponsorship of Arm's Length Bodies (ALBs), sponsored bodies and associated offices. Delivery of Covid-19 response activities for Culture, Media and Sport sectors, including loan book management and insurance schemes. Research, development and surveys. Funding for UK membership of various international organisations. The closure or restructure of organisations and legal cases. Management of overseas development funding for cultural protection. Support for the cultural and heritage sectors, libraries, archive institutions, UK City of Culture programme and the wider visitor economy. The Government Indemnity Scheme, Blythe House programme and legacy relating to Unboxed: Creativity in the UK. Royal Palaces, Royal Parks, national heritage and historic buildings, ancient monuments and sites, Listed Places of Worship schemes, memorials and ceremonial occasions, Government Art Collection. Promoting trade, inward investment and global engagement. Investment in elite and community/grassroots sport and facilities. Delivery of 2012 Olympic and Paralympic games legacy, Commonwealth Games 2022 legacy and related programmes. Bidding for and staging of major sporting events. Expenditure associated with ensuring that commercial gambling is socially responsible and that the National Lottery and society lotteries are effectively regulated. Sponsorship of and support for the creative industries. Support for broadcasting, radio, journalism, gambling, film and video licensing, the Gambling Commission and regulatory regimes and schemes. Building a stronger civil society through a range of public, private and civil society partners, and increasing and improving services, facilities and positive activities for young people; ensuring a robust legal and regulatory framework for charities; maximising sustainable income streams, and providing support into civil society. Associated non-cash costs in DEL. * Expenditure for the completion of the Honours Database. The establishment of the Independent Football Regulator. Support for the visitor economy sector and natural heritage. Delivery of other major and commemorative events including Covid Commemoration. New activity arising from consideration and implementation of recommendations from the UK Commission on Covid Commemoration's independent report. Income arising from: Proceeds from the sale of properties, assets and the early release of office leases, fees and charges for licences and receipts from concessionaires and sponsors, fees for provision of corporate and technology services, repayment of grants, fees charged for Subject Access Requests and data protection enquiries and repayment of loan principal and related interest. Other government departments, ALBs, devolved administrations, local authorities, and the private sector. Covid-19 response activities for Culture, Media and Sport sectors. Government Art Collection, recovery of commemorative and ceremonial costs, recovery of costs for repairs to listed buildings. Cultural objects of significance received under the Cultural Gifts scheme and passed to the Acceptance in Lieu panel. The National Lottery Distribution Fund, National Lottery operator's licence fees and recoveries from the issue of licensing certificates. The legacy of the Olympic and Paralympic Games 2012, Commonwealth Games 2022, Unboxed: Creativity in the UK and related programmes. Voluntary donations to fund a new Queen's Award for Voluntary Service operating system. * Recovery of associated costs relating to the display and/or conservation of artworks across international locations. Annually Managed Expenditure Expenditure arising from: Funding the BBC, Channel Four, S4C and regulators sponsored by the department. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. National Lottery grants made by the Lottery Distributing Bodies. Associated AME non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Administration, operating and legal costs of the Department and grants to other government departments. Net spending and sponsorship of Arm's Length Bodies (ALBs), sponsored bodies and associated offices. Delivery of Covid-19 response activities for Culture, Media and Sport sectors, including loan book management and insurance schemes. Research, development and surveys. Funding for UK membership of various international organisations. The closure or restructure of organisations and legal cases. Management of overseas development funding for cultural protection. Support for the cultural and heritage sectors, libraries, archive institutions, UK City of Culture programme and the wider visitor economy. The Government Indemnity Scheme, Blythe House programme and legacy relating to Unboxed: Creativity in the UK. Royal Palaces, Royal Parks, national heritage and historic buildings, ancient monuments and sites, Listed Places of Worship schemes, memorials and ceremonial occasions, Government Art Collection. Promoting trade, inward investment and global engagement. Investment in elite and community/grassroots sport and facilities. Delivery of 2012 Olympic and Paralympic games legacy, Commonwealth Games 2022 legacy and related programmes. Bidding for and staging of major sporting events. Expenditure associated with ensuring that commercial gambling is socially responsible and that the National Lottery and society lotteries are effectively regulated. Sponsorship of and support for the creative industries. Support for broadcasting, radio, journalism, gambling, film and video licensing, the Gambling Commission and regulatory regimes and schemes. Building a stronger civil society through a range of public, private and civil society partners, and increasing and improving services, facilities and positive activities for young people; ensuring a robust legal and regulatory framework for charities; maximising sustainable income streams, and providing support into civil society. Associated non-cash costs in DEL. * Expenditure for the completion of the Honours Database. The establishment of the Independent Football Regulator. Support for the visitor economy sector and natural heritage. Delivery of other major and commemorative events including Covid Commemoration. New activity arising from consideration and implementation of recommendations from the UK Commission on Covid Commemoration's independent report. Income arising from: Proceeds from the sale of properties, assets and the early release of office leases, fees and charges for licences and receipts from concessionaires and sponsors, fees for provision of corporate and technology services, repayment of grants, fees charged for Subject Access Requests and data protection enquiries and repayment of loan principal and related interest. Other government departments, ALBs, devolved administrations, local authorities, and the private sector. Covid-19 response activities for Culture, Media and Sport sectors. Government Art Collection, recovery of commemorative and ceremonial costs, recovery of costs for repairs to listed buildings. Cultural objects of significance received under the Cultural Gifts scheme and passed to the Acceptance in Lieu panel. The National Lottery Distribution Fund, National Lottery operator's licence fees and recoveries from the issue of licensing certificates. The legacy of the Olympic and Paralympic Games 2012, Commonwealth Games 2022, Unboxed: Creativity in the UK and related programmes. Voluntary donations to fund a new Queen's Award for Voluntary Service operating system. * Recovery of associated costs relating to the display and/or conservation of artworks across international locations. Annually Managed Expenditure Expenditure arising from: Funding the BBC, Channel Four, S4C and regulators sponsored by the department. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. National Lottery grants made by the Lottery Distributing Bodies. Associated AME non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Administration, operating and legal costs of the Department and grants to other government departments. Net spending and sponsorship of Arm's Length Bodies (ALBs), sponsored bodies and associated offices. Delivery of Covid-19 response activities for Culture, Media and Sport sectors, including loan book management and insurance schemes. Research, development and surveys. Funding for UK membership of various international organisations. The closure or restructure of organisations and legal cases. Management of overseas development funding for cultural protection. Support for the cultural and heritage sectors, libraries, archive institutions, UK City of Culture programme and the wider visitor economy. The Government Indemnity Scheme, Blythe House programme and legacy relating to Unboxed: Creativity in the UK. Royal Palaces, Royal Parks, national heritage and historic buildings, ancient monuments and sites, Listed Places of Worship schemes, memorials and ceremonial occasions, Government Art Collection. Promoting trade, inward investment and global engagement. Investment in elite and community/grassroots sport and facilities. Delivery of 2012 Olympic and Paralympic games legacy, Commonwealth Games 2022 legacy and related programmes. Bidding for and staging of major sporting events. Expenditure associated with ensuring that commercial gambling is socially responsible and that the National Lottery and society lotteries are effectively regulated. Sponsorship of and support for the creative industries. Support for broadcasting, radio, journalism, gambling, film and video licensing, the Gambling Commission and regulatory regimes and schemes. Building a stronger civil society through a range of public, private and civil society partners, and increasing and improving services, facilities and positive activities for young people; ensuring a robust legal and regulatory framework for charities; maximising sustainable income streams, and providing support into civil society. Associated non-cash costs in DEL. * Expenditure for the completion of the Honours Database. The establishment of the Independent Football Regulator. Support for the visitor economy sector and natural heritage. Delivery of other major and commemorative events including Covid Commemoration. New activity arising from consideration and implementation of recommendations from the UK Commission on Covid Commemoration's independent report. Income arising from: Proceeds from the sale of properties, assets and the early release of office leases, fees and charges for licences and receipts from concessionaires and sponsors, fees for provision of corporate and technology services, repayment of grants, fees charged for Subject Access Requests and data protection enquiries and repayment of loan principal and related interest. Other government departments, ALBs, devolved administrations, local authorities, and the private sector. Covid-19 response activities for Culture, Media and Sport sectors. Government Art Collection, recovery of commemorative and ceremonial costs, recovery of costs for repairs to listed buildings. Cultural objects of significance received under the Cultural Gifts scheme and passed to the Acceptance in Lieu panel. The National Lottery Distribution Fund, National Lottery operator's licence fees and recoveries from the issue of licensing certificates. The legacy of the Olympic and Paralympic Games 2012, Commonwealth Games 2022, Unboxed: Creativity in the UK and related programmes. Voluntary donations to fund a new Queen's Award for Voluntary Service operating system. * Recovery of associated costs relating to the display and/or conservation of artworks across international locations. Annually Managed Expenditure Expenditure arising from: Funding the BBC, Channel Four, S4C and regulators sponsored by the department. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. National Lottery grants made by the Lottery Distributing Bodies. Associated AME non-cash costs. | Departmental Expenditure Limit Expenditure arising from: Administration, operating and legal costs of the Department and grants to other government departments. Net spending and sponsorship of Arm's Length Bodies (ALBs), sponsored bodies and associated offices. Delivery of Covid-19 response activities for Culture, Media and Sport sectors, including loan book management and insurance schemes. Research, development and surveys. Funding for UK membership of various international organisations. The closure or restructure of organisations and legal cases. Management of overseas development funding for cultural protection. Support for the cultural and heritage sectors, libraries, archive institutions, UK City of Culture programme and the wider visitor economy. The Government Indemnity Scheme, Blythe House programme and legacy relating to Unboxed: Creativity in the UK. Royal Palaces, Royal Parks, national heritage and historic buildings, ancient monuments and sites, Listed Places of Worship schemes, memorials and ceremonial occasions, Government Art Collection. Promoting trade, inward investment and global engagement. Investment in elite and community/grassroots sport and facilities. Delivery of 2012 Olympic and Paralympic games legacy, Commonwealth Games 2022 legacy and related programmes. Bidding for and staging of major sporting events. Expenditure associated with ensuring that commercial gambling is socially responsible and that the National Lottery and society lotteries are effectively regulated. Sponsorship of and support for the creative industries. Support for broadcasting, radio, journalism, gambling, film and video licensing, the Gambling Commission and regulatory regimes and schemes. Building a stronger civil society through a range of public, private and civil society partners, and increasing and improving services, facilities and positive activities for young people; ensuring a robust legal and regulatory framework for charities; maximising sustainable income streams, and providing support into civil society. Associated non-cash costs in DEL. * Expenditure for the completion of the Honours Database. The establishment of the Independent Football Regulator. Support for the visitor economy sector and natural heritage. Delivery of other major and commemorative events including Covid Commemoration. New activity arising from consideration and implementation of recommendations from the UK Commission on Covid Commemoration's independent report. Income arising from: Proceeds from the sale of properties, assets and the early release of office leases, fees and charges for licences and receipts from concessionaires and sponsors, fees for provision of corporate and technology services, repayment of grants, fees charged for Subject Access Requests and data protection enquiries and repayment of loan principal and related interest. Other government departments, ALBs, devolved administrations, local authorities, and the private sector. Covid-19 response activities for Culture, Media and Sport sectors. Government Art Collection, recovery of commemorative and ceremonial costs, recovery of costs for repairs to listed buildings. Cultural objects of significance received under the Cultural Gifts scheme and passed to the Acceptance in Lieu panel. The National Lottery Distribution Fund, National Lottery operator's licence fees and recoveries from the issue of licensing certificates. The legacy of the Olympic and Paralympic Games 2012, Commonwealth Games 2022, Unboxed: Creativity in the UK and related programmes. Voluntary donations to fund a new Queen's Award for Voluntary Service operating system. * Recovery of associated costs relating to the display and/or conservation of artworks across international locations. Annually Managed Expenditure Expenditure arising from: Funding the BBC, Channel Four, S4C and regulators sponsored by the department. Provisions, impairments and other AME expenditure from DCMS and its sponsored bodies. National Lottery grants made by the Lottery Distributing Bodies. Associated AME non-cash costs. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Science, Innovation and Technology | Department for Science, Innovation and Technology | Department for Science, Innovation and Technology | Department for Science, Innovation and Technology |
| Departmental Expenditure Limit | 124,862,000 | -472,479,000 | |
| Annually Managed Expenditure | -10,600,223,000 | -2,480,000,000 | |
| Non-budget Expenditure | 0 | ||
| Net Cash Requirement | -946,693,000 | ||
| Total | -10,475,361,000 | -2,952,479,000 | -946,693,000 |
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