LegalizeSupply and Appropriation (Anticipation and Adjustments) Act 2025
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Departmental Expenditure Limit Expenditure arising from: The provision of support for business, including support for specific industries, small and medium businesses, regional programmes, programmes to promote research and development, innovation and standards, best practice and sustainable development. Support for business and other non-domestic energy bills. Support for consumer and household energy bills. Measures to increase transparency and competitiveness of road fuel prices. The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Support for energy-related activities including regulation, civil emergency planning, energy resilience measures, environmental remediation and support and facilitation for new and sustainable or more efficient, or less carbon intensive energy sources, technologies, transmission and storage, security and non-proliferation. Respond to fuel poverty needs. Measures to improve energy efficiency, security and environmental practice; payments to energy companies to reduce the impact of government policies on bills. Work towards international agreement on climate change; promote and support actions to reduce national and global greenhouse gas emissions; climate modelling and risk assessment. Safety, environment and social impact programmes relating to nuclear sites in Central and Eastern Europe and the former Soviet Union and other countries where future G8 Global Partnership related initiatives may be pursued. Inspections and compliance in accordance with regulatory requirements and recovery of expenditure through cost sharing arrangements. The efficient management and discharge of liabilities falling to the Department and its partner organisations, including nuclear waste management and decommissioning, and liabilities in respect of former coal industry employees. The management of the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; providing financial assistance to public corporations, and trading funds. The payment of subscriptions and contributions to international organisations and fulfilment of international treaty obligations. Making payments to local authorities in respect of Local Area Agreements and New Burdens responsibilities. Activities of UK Government Investments on behalf of the Department. Specialist support services, staff management and development; other departmental administration and non-cash costs; payments towards the United Kingdom Atomic Energy Authority Combined Pension Scheme deficit; exchange risk and other guarantee losses; publicity, promotion, publications, knowledge sharing initiatives and departmental research and development; surveys, monitoring, statistics, advice and consultancies; management of asset sales; contributions to fund cross government initiatives; payments to HM Treasury towards the cost of Infrastructure UK. Expenditure arising from the UK's departure from the European Union (EU). Governmental response to the coronavirus Covid-19 pandemic. Grants to local authorities. Funding organisations supporting departmental objectives, including the department's executive agencies and arm's length bodies and their subsidiaries. Income arising from: The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Recovery or return of funds for the support for other consumer and household, business and other non-domestic energy bills (following reconciliation and assurance activity). Other government departments and devolved administrations. Statutory regulators in respect of expenses related to levies from industry. Licences and levies; dividends; equity withdrawals; interest on loans and loan repayments. Investments; repayment of investments; repayment of capital grants; repayments of grants and contributions; asset sales. European Fast Stream; working capital loans; outside organisations (including the EU) in respect of advertising and publicity activities and materials; sale of research publications; European Social Fund to cover departmental programmes; sponsorship funding. The sale of surplus land, buildings and equipment; rental income and repayments; the closure of partner organisations. Partner organisations. Commercial loan recoveries in relation to UK Coal Production Limited. General administration of the Department, its executive agencies, its arm's length bodies, and other partner organisations, including: the recovery of salaries and associated costs for seconded staff; sale of goods and services; HMRC receipts arising from the Research and Development Expenditure Credit; and interest from bank accounts and exchange rate gains and losses. Legal services, consultancy, publications, public enquiries, information, central services; occupancy charge; administrative and professional services; EU receipts; refund of input VAT not claimed in previous years on departmental expenditure; fees for services provided for energy resilience purposes; interest payments; non-cash income. Activities of UK Government Investments on behalf of the Department. Contributions from other organisations to cover the cost of activities they have agreed to fund in total or in part. Government carbon offsetting scheme. Retention of financial securities relating to the decommissioning of renewable devices such as offshore wind. Oil and gas industries (including petroleum licensing and levy receipts). Nuclear Decommissioning Authority. Annually Managed Expenditure Expenditure arising from: Support for consumer and household, business and other non-domestic energy bills. The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. The efficient management and discharge of liabilities falling to the Department and its partner organisations, including nuclear waste management and decommissioning and liabilities in respect of former coal industry employees. Bad debts, impairments and provisions; other non-cash items. Departmental administration; support for innovation and research activity; miscellaneous programmes. Governmental response to the coronavirus Covid-19 pandemic. The management of asset sales. Payment of corporation tax. Activities of UK Government Investments on behalf of the Department. Renewable Heat Incentive including Renewable Heat Premium Payments. Impairment of loans and investments; Exchange rate gains and losses. Efficient discharge of liabilities relating to contracts for difference for the supply of electricity. Income arising from: The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Recovery or return of funds for the support for other consumer and household, business and other non-domestic energy bills (following reconciliation and assurance activity). Trading Funds. Asset sales. Repayment and recoveries of compensation and legal costs, distribution of surpluses from coal industry pension schemes and coal privatisation receipts. Refund of input VAT not claimed in previous years on departmental expenditure; interest payments; repayments of grants and contributions; non-cash income. Activities of UK Government Investments on behalf of the Department. Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Nuclear Decommissioning Authority. | Departmental Expenditure Limit Expenditure arising from: The provision of support for business, including support for specific industries, small and medium businesses, regional programmes, programmes to promote research and development, innovation and standards, best practice and sustainable development. Support for business and other non-domestic energy bills. Support for consumer and household energy bills. Measures to increase transparency and competitiveness of road fuel prices. The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Support for energy-related activities including regulation, civil emergency planning, energy resilience measures, environmental remediation and support and facilitation for new and sustainable or more efficient, or less carbon intensive energy sources, technologies, transmission and storage, security and non-proliferation. Respond to fuel poverty needs. Measures to improve energy efficiency, security and environmental practice; payments to energy companies to reduce the impact of government policies on bills. Work towards international agreement on climate change; promote and support actions to reduce national and global greenhouse gas emissions; climate modelling and risk assessment. Safety, environment and social impact programmes relating to nuclear sites in Central and Eastern Europe and the former Soviet Union and other countries where future G8 Global Partnership related initiatives may be pursued. Inspections and compliance in accordance with regulatory requirements and recovery of expenditure through cost sharing arrangements. The efficient management and discharge of liabilities falling to the Department and its partner organisations, including nuclear waste management and decommissioning, and liabilities in respect of former coal industry employees. The management of the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; providing financial assistance to public corporations, and trading funds. The payment of subscriptions and contributions to international organisations and fulfilment of international treaty obligations. Making payments to local authorities in respect of Local Area Agreements and New Burdens responsibilities. Activities of UK Government Investments on behalf of the Department. Specialist support services, staff management and development; other departmental administration and non-cash costs; payments towards the United Kingdom Atomic Energy Authority Combined Pension Scheme deficit; exchange risk and other guarantee losses; publicity, promotion, publications, knowledge sharing initiatives and departmental research and development; surveys, monitoring, statistics, advice and consultancies; management of asset sales; contributions to fund cross government initiatives; payments to HM Treasury towards the cost of Infrastructure UK. Expenditure arising from the UK's departure from the European Union (EU). Governmental response to the coronavirus Covid-19 pandemic. Grants to local authorities. Funding organisations supporting departmental objectives, including the department's executive agencies and arm's length bodies and their subsidiaries. Income arising from: The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Recovery or return of funds for the support for other consumer and household, business and other non-domestic energy bills (following reconciliation and assurance activity). Other government departments and devolved administrations. Statutory regulators in respect of expenses related to levies from industry. Licences and levies; dividends; equity withdrawals; interest on loans and loan repayments. Investments; repayment of investments; repayment of capital grants; repayments of grants and contributions; asset sales. European Fast Stream; working capital loans; outside organisations (including the EU) in respect of advertising and publicity activities and materials; sale of research publications; European Social Fund to cover departmental programmes; sponsorship funding. The sale of surplus land, buildings and equipment; rental income and repayments; the closure of partner organisations. Partner organisations. Commercial loan recoveries in relation to UK Coal Production Limited. General administration of the Department, its executive agencies, its arm's length bodies, and other partner organisations, including: the recovery of salaries and associated costs for seconded staff; sale of goods and services; HMRC receipts arising from the Research and Development Expenditure Credit; and interest from bank accounts and exchange rate gains and losses. Legal services, consultancy, publications, public enquiries, information, central services; occupancy charge; administrative and professional services; EU receipts; refund of input VAT not claimed in previous years on departmental expenditure; fees for services provided for energy resilience purposes; interest payments; non-cash income. Activities of UK Government Investments on behalf of the Department. Contributions from other organisations to cover the cost of activities they have agreed to fund in total or in part. Government carbon offsetting scheme. Retention of financial securities relating to the decommissioning of renewable devices such as offshore wind. Oil and gas industries (including petroleum licensing and levy receipts). Nuclear Decommissioning Authority. Annually Managed Expenditure Expenditure arising from: Support for consumer and household, business and other non-domestic energy bills. The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. The efficient management and discharge of liabilities falling to the Department and its partner organisations, including nuclear waste management and decommissioning and liabilities in respect of former coal industry employees. Bad debts, impairments and provisions; other non-cash items. Departmental administration; support for innovation and research activity; miscellaneous programmes. Governmental response to the coronavirus Covid-19 pandemic. The management of asset sales. Payment of corporation tax. Activities of UK Government Investments on behalf of the Department. Renewable Heat Incentive including Renewable Heat Premium Payments. Impairment of loans and investments; Exchange rate gains and losses. Efficient discharge of liabilities relating to contracts for difference for the supply of electricity. Income arising from: The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Recovery or return of funds for the support for other consumer and household, business and other non-domestic energy bills (following reconciliation and assurance activity). Trading Funds. Asset sales. Repayment and recoveries of compensation and legal costs, distribution of surpluses from coal industry pension schemes and coal privatisation receipts. Refund of input VAT not claimed in previous years on departmental expenditure; interest payments; repayments of grants and contributions; non-cash income. Activities of UK Government Investments on behalf of the Department. Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Nuclear Decommissioning Authority. | Departmental Expenditure Limit Expenditure arising from: The provision of support for business, including support for specific industries, small and medium businesses, regional programmes, programmes to promote research and development, innovation and standards, best practice and sustainable development. Support for business and other non-domestic energy bills. Support for consumer and household energy bills. Measures to increase transparency and competitiveness of road fuel prices. The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Support for energy-related activities including regulation, civil emergency planning, energy resilience measures, environmental remediation and support and facilitation for new and sustainable or more efficient, or less carbon intensive energy sources, technologies, transmission and storage, security and non-proliferation. Respond to fuel poverty needs. Measures to improve energy efficiency, security and environmental practice; payments to energy companies to reduce the impact of government policies on bills. Work towards international agreement on climate change; promote and support actions to reduce national and global greenhouse gas emissions; climate modelling and risk assessment. Safety, environment and social impact programmes relating to nuclear sites in Central and Eastern Europe and the former Soviet Union and other countries where future G8 Global Partnership related initiatives may be pursued. Inspections and compliance in accordance with regulatory requirements and recovery of expenditure through cost sharing arrangements. The efficient management and discharge of liabilities falling to the Department and its partner organisations, including nuclear waste management and decommissioning, and liabilities in respect of former coal industry employees. The management of the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; providing financial assistance to public corporations, and trading funds. The payment of subscriptions and contributions to international organisations and fulfilment of international treaty obligations. Making payments to local authorities in respect of Local Area Agreements and New Burdens responsibilities. Activities of UK Government Investments on behalf of the Department. Specialist support services, staff management and development; other departmental administration and non-cash costs; payments towards the United Kingdom Atomic Energy Authority Combined Pension Scheme deficit; exchange risk and other guarantee losses; publicity, promotion, publications, knowledge sharing initiatives and departmental research and development; surveys, monitoring, statistics, advice and consultancies; management of asset sales; contributions to fund cross government initiatives; payments to HM Treasury towards the cost of Infrastructure UK. Expenditure arising from the UK's departure from the European Union (EU). Governmental response to the coronavirus Covid-19 pandemic. Grants to local authorities. Funding organisations supporting departmental objectives, including the department's executive agencies and arm's length bodies and their subsidiaries. Income arising from: The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Recovery or return of funds for the support for other consumer and household, business and other non-domestic energy bills (following reconciliation and assurance activity). Other government departments and devolved administrations. Statutory regulators in respect of expenses related to levies from industry. Licences and levies; dividends; equity withdrawals; interest on loans and loan repayments. Investments; repayment of investments; repayment of capital grants; repayments of grants and contributions; asset sales. European Fast Stream; working capital loans; outside organisations (including the EU) in respect of advertising and publicity activities and materials; sale of research publications; European Social Fund to cover departmental programmes; sponsorship funding. The sale of surplus land, buildings and equipment; rental income and repayments; the closure of partner organisations. Partner organisations. Commercial loan recoveries in relation to UK Coal Production Limited. General administration of the Department, its executive agencies, its arm's length bodies, and other partner organisations, including: the recovery of salaries and associated costs for seconded staff; sale of goods and services; HMRC receipts arising from the Research and Development Expenditure Credit; and interest from bank accounts and exchange rate gains and losses. Legal services, consultancy, publications, public enquiries, information, central services; occupancy charge; administrative and professional services; EU receipts; refund of input VAT not claimed in previous years on departmental expenditure; fees for services provided for energy resilience purposes; interest payments; non-cash income. Activities of UK Government Investments on behalf of the Department. Contributions from other organisations to cover the cost of activities they have agreed to fund in total or in part. Government carbon offsetting scheme. Retention of financial securities relating to the decommissioning of renewable devices such as offshore wind. Oil and gas industries (including petroleum licensing and levy receipts). Nuclear Decommissioning Authority. Annually Managed Expenditure Expenditure arising from: Support for consumer and household, business and other non-domestic energy bills. The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. The efficient management and discharge of liabilities falling to the Department and its partner organisations, including nuclear waste management and decommissioning and liabilities in respect of former coal industry employees. Bad debts, impairments and provisions; other non-cash items. Departmental administration; support for innovation and research activity; miscellaneous programmes. Governmental response to the coronavirus Covid-19 pandemic. The management of asset sales. Payment of corporation tax. Activities of UK Government Investments on behalf of the Department. Renewable Heat Incentive including Renewable Heat Premium Payments. Impairment of loans and investments; Exchange rate gains and losses. Efficient discharge of liabilities relating to contracts for difference for the supply of electricity. Income arising from: The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Recovery or return of funds for the support for other consumer and household, business and other non-domestic energy bills (following reconciliation and assurance activity). Trading Funds. Asset sales. Repayment and recoveries of compensation and legal costs, distribution of surpluses from coal industry pension schemes and coal privatisation receipts. Refund of input VAT not claimed in previous years on departmental expenditure; interest payments; repayments of grants and contributions; non-cash income. Activities of UK Government Investments on behalf of the Department. Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Nuclear Decommissioning Authority. | Departmental Expenditure Limit Expenditure arising from: The provision of support for business, including support for specific industries, small and medium businesses, regional programmes, programmes to promote research and development, innovation and standards, best practice and sustainable development. Support for business and other non-domestic energy bills. Support for consumer and household energy bills. Measures to increase transparency and competitiveness of road fuel prices. The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Support for energy-related activities including regulation, civil emergency planning, energy resilience measures, environmental remediation and support and facilitation for new and sustainable or more efficient, or less carbon intensive energy sources, technologies, transmission and storage, security and non-proliferation. Respond to fuel poverty needs. Measures to improve energy efficiency, security and environmental practice; payments to energy companies to reduce the impact of government policies on bills. Work towards international agreement on climate change; promote and support actions to reduce national and global greenhouse gas emissions; climate modelling and risk assessment. Safety, environment and social impact programmes relating to nuclear sites in Central and Eastern Europe and the former Soviet Union and other countries where future G8 Global Partnership related initiatives may be pursued. Inspections and compliance in accordance with regulatory requirements and recovery of expenditure through cost sharing arrangements. The efficient management and discharge of liabilities falling to the Department and its partner organisations, including nuclear waste management and decommissioning, and liabilities in respect of former coal industry employees. The management of the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; providing financial assistance to public corporations, and trading funds. The payment of subscriptions and contributions to international organisations and fulfilment of international treaty obligations. Making payments to local authorities in respect of Local Area Agreements and New Burdens responsibilities. Activities of UK Government Investments on behalf of the Department. Specialist support services, staff management and development; other departmental administration and non-cash costs; payments towards the United Kingdom Atomic Energy Authority Combined Pension Scheme deficit; exchange risk and other guarantee losses; publicity, promotion, publications, knowledge sharing initiatives and departmental research and development; surveys, monitoring, statistics, advice and consultancies; management of asset sales; contributions to fund cross government initiatives; payments to HM Treasury towards the cost of Infrastructure UK. Expenditure arising from the UK's departure from the European Union (EU). Governmental response to the coronavirus Covid-19 pandemic. Grants to local authorities. Funding organisations supporting departmental objectives, including the department's executive agencies and arm's length bodies and their subsidiaries. Income arising from: The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Recovery or return of funds for the support for other consumer and household, business and other non-domestic energy bills (following reconciliation and assurance activity). Other government departments and devolved administrations. Statutory regulators in respect of expenses related to levies from industry. Licences and levies; dividends; equity withdrawals; interest on loans and loan repayments. Investments; repayment of investments; repayment of capital grants; repayments of grants and contributions; asset sales. European Fast Stream; working capital loans; outside organisations (including the EU) in respect of advertising and publicity activities and materials; sale of research publications; European Social Fund to cover departmental programmes; sponsorship funding. The sale of surplus land, buildings and equipment; rental income and repayments; the closure of partner organisations. Partner organisations. Commercial loan recoveries in relation to UK Coal Production Limited. General administration of the Department, its executive agencies, its arm's length bodies, and other partner organisations, including: the recovery of salaries and associated costs for seconded staff; sale of goods and services; HMRC receipts arising from the Research and Development Expenditure Credit; and interest from bank accounts and exchange rate gains and losses. Legal services, consultancy, publications, public enquiries, information, central services; occupancy charge; administrative and professional services; EU receipts; refund of input VAT not claimed in previous years on departmental expenditure; fees for services provided for energy resilience purposes; interest payments; non-cash income. Activities of UK Government Investments on behalf of the Department. Contributions from other organisations to cover the cost of activities they have agreed to fund in total or in part. Government carbon offsetting scheme. Retention of financial securities relating to the decommissioning of renewable devices such as offshore wind. Oil and gas industries (including petroleum licensing and levy receipts). Nuclear Decommissioning Authority. Annually Managed Expenditure Expenditure arising from: Support for consumer and household, business and other non-domestic energy bills. The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. The efficient management and discharge of liabilities falling to the Department and its partner organisations, including nuclear waste management and decommissioning and liabilities in respect of former coal industry employees. Bad debts, impairments and provisions; other non-cash items. Departmental administration; support for innovation and research activity; miscellaneous programmes. Governmental response to the coronavirus Covid-19 pandemic. The management of asset sales. Payment of corporation tax. Activities of UK Government Investments on behalf of the Department. Renewable Heat Incentive including Renewable Heat Premium Payments. Impairment of loans and investments; Exchange rate gains and losses. Efficient discharge of liabilities relating to contracts for difference for the supply of electricity. Income arising from: The Energy Security Strategy, to enable or encourage the supply of energy, including acquisition of, and making available or enabling access at government expense to, energy or related infrastructure. Recovery or return of funds for the support for other consumer and household, business and other non-domestic energy bills (following reconciliation and assurance activity). Trading Funds. Asset sales. Repayment and recoveries of compensation and legal costs, distribution of surpluses from coal industry pension schemes and coal privatisation receipts. Refund of input VAT not claimed in previous years on departmental expenditure; interest payments; repayments of grants and contributions; non-cash income. Activities of UK Government Investments on behalf of the Department. Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Nuclear Decommissioning Authority. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Environment, Food and Rural Affairs | Department for Environment, Food and Rural Affairs | Department for Environment, Food and Rural Affairs | Department for Environment, Food and Rural Affairs |
| Departmental Expenditure Limit | 1,061,410,000 | -459,112,000 | |
| Annually Managed Expenditure | -333,671,000 | -40,617,000 | |
| Non-Budget Expenditure | 99,000,000 | ||
| Net Cash Requirement | 42,654,000 | ||
| Total | 826,739,000 | -499,729,000 | 42,654,000 |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
|---|---|---|---|
| Departmental Expenditure Limit Expenditure arising from: Expenditure by Natural England and the Environment Agency. Represent forestry interests, encourage good forestry practice, sustainable forest management and conduct forest research. International policy, research, standard-setting and monitoring to support sustainable forestry. Land grants, countryside access and rights of way. Policy on commons, national parks and town and village greens. Environmental protection and conservation, maintain air and ozone quality, increase UK's environmental decontamination capabilities, deliver social, environmental and economic programmes; maintain water quality and a resilient supply, support for management of inland waterways and obligations under the Water Act 2003 and Water Act 2014. Support terrestrial, marine, waterway environments and protection of water bodies. Fair charges for supply of water and provision of sewerage services to customers. Support protection of species, wildlife management, habitat protection and conservation. Support national and global biodiversity, geodiversity and research. Support for rural and regional development. Better waste management. Promotion and support for sustainable development, consumption and production. Supporting development of farming and cost-sharing initiatives, payments, losses and penalties relating to the administration of European Union (EU) schemes including disallowance. Compensation payments to producers and support for agriculture. Championing hygienic production, marketing, delivery and processing in the agriculture, fisheries and food industries. Support bee and fish conservation and health, UK's responsibilities under the Convention on International Trade in Endangered Species (CITES) and fishing industry. Support keeping, movement tracing, trade with Northern Ireland, the EU and internationally, health and welfare of animals, animal products and by-products, and marketing. Support a sustainable, secure and healthy food supply; food labelling and composition policy. Flood risk management and development implications, land drainage and sewerage. Exotic and endemic animal and plant disease policy portfolio and eradication. Regulatory systems for chemicals, veterinary medicines and pesticides. Radioactive waste management, justifying authority for new nuclear power, pollution emergency response services, emergency response/contingency services, noise mapping and manage other environmental risks. Consultation on town, urban and country developments. Climate modelling, risk assessment and adaptation. Costs associated with ongoing repatriation of functions and funds following exit from the EU and ongoing responses to the Covid-19 pandemic. Specialist support services; legacy and residual delivery body costs; subsidies to support delivery bodies; staff management and development; other departmental administration and non-cash costs; publicity, promotion; awareness and publications; knowledge-sharing initiatives; research and development; surveys; monitoring; statistics; advice and consultancies; funding through Area-Based Grants; subscriptions and contributions to international organisations; international policy-making; working with the EU; licensing, approvals and certification; inspections; compliance and enforcement in accordance with regulatory requirements. Voted Loans in relation to National Museums. * Support for management of inland waterways and all relevant statutory obligations including under the Water Act 2003 and Water Act 2014. Income arising from: Devolved administrations, overseas Governments and European Commission; delivery body funding contributions; provision of employee and financial shared services to other public sector bodies; surveys; receipts from sale of carcasses and vaccines; income from licensing; regulatory income; approvals; investments; interest gained; donations and bequests; commercial activities; certification; publications; public inquiries; information; inspections; registrations; supervision and extensification; administration of grant; waste disposal; recovery of costs incurred for waste water testing; fees and charges arising from relevant Defra legislation; capital loan schemes; commissioned surveys; research; studies and provision of advice; rental income and repayments; income from sale of energy generated on Defra group sites; occupancy charge; administrative training and professional services; pension and redundancy contributions and knowledge-sharing initiatives. * Grants, donations and bequests. Annually Managed Expenditure Expenditure arising from: Levy collection; publicity, promotion, awareness and publications; research and development; market and supply chain analysis and support; packaging recovery suport; licensing, approvals and certification. Specialist support services; staff management and development; delivery body funding contributions; surveys; monitoring; statistics; advice and consultancies; provision for future liabilities; bad debts; depreciation; revaluations and impairment losses; legacy and residual delivery body costs. Promotion of affordable insurance in relation to flood risk. Non-cash financing charges relating to reservoir operating agreement financial liabilities. * Corporation tax on trading income. Non-Budget Expenditure Expenditure arising from: Payments to devolved administrations. * Prior period adjustment. | Departmental Expenditure Limit Expenditure arising from: Expenditure by Natural England and the Environment Agency. Represent forestry interests, encourage good forestry practice, sustainable forest management and conduct forest research. International policy, research, standard-setting and monitoring to support sustainable forestry. Land grants, countryside access and rights of way. Policy on commons, national parks and town and village greens. Environmental protection and conservation, maintain air and ozone quality, increase UK's environmental decontamination capabilities, deliver social, environmental and economic programmes; maintain water quality and a resilient supply, support for management of inland waterways and obligations under the Water Act 2003 and Water Act 2014. Support terrestrial, marine, waterway environments and protection of water bodies. Fair charges for supply of water and provision of sewerage services to customers. Support protection of species, wildlife management, habitat protection and conservation. Support national and global biodiversity, geodiversity and research. Support for rural and regional development. Better waste management. Promotion and support for sustainable development, consumption and production. Supporting development of farming and cost-sharing initiatives, payments, losses and penalties relating to the administration of European Union (EU) schemes including disallowance. Compensation payments to producers and support for agriculture. Championing hygienic production, marketing, delivery and processing in the agriculture, fisheries and food industries. Support bee and fish conservation and health, UK's responsibilities under the Convention on International Trade in Endangered Species (CITES) and fishing industry. Support keeping, movement tracing, trade with Northern Ireland, the EU and internationally, health and welfare of animals, animal products and by-products, and marketing. Support a sustainable, secure and healthy food supply; food labelling and composition policy. Flood risk management and development implications, land drainage and sewerage. Exotic and endemic animal and plant disease policy portfolio and eradication. Regulatory systems for chemicals, veterinary medicines and pesticides. Radioactive waste management, justifying authority for new nuclear power, pollution emergency response services, emergency response/contingency services, noise mapping and manage other environmental risks. Consultation on town, urban and country developments. Climate modelling, risk assessment and adaptation. Costs associated with ongoing repatriation of functions and funds following exit from the EU and ongoing responses to the Covid-19 pandemic. Specialist support services; legacy and residual delivery body costs; subsidies to support delivery bodies; staff management and development; other departmental administration and non-cash costs; publicity, promotion; awareness and publications; knowledge-sharing initiatives; research and development; surveys; monitoring; statistics; advice and consultancies; funding through Area-Based Grants; subscriptions and contributions to international organisations; international policy-making; working with the EU; licensing, approvals and certification; inspections; compliance and enforcement in accordance with regulatory requirements. Voted Loans in relation to National Museums. * Support for management of inland waterways and all relevant statutory obligations including under the Water Act 2003 and Water Act 2014. Income arising from: Devolved administrations, overseas Governments and European Commission; delivery body funding contributions; provision of employee and financial shared services to other public sector bodies; surveys; receipts from sale of carcasses and vaccines; income from licensing; regulatory income; approvals; investments; interest gained; donations and bequests; commercial activities; certification; publications; public inquiries; information; inspections; registrations; supervision and extensification; administration of grant; waste disposal; recovery of costs incurred for waste water testing; fees and charges arising from relevant Defra legislation; capital loan schemes; commissioned surveys; research; studies and provision of advice; rental income and repayments; income from sale of energy generated on Defra group sites; occupancy charge; administrative training and professional services; pension and redundancy contributions and knowledge-sharing initiatives. * Grants, donations and bequests. Annually Managed Expenditure Expenditure arising from: Levy collection; publicity, promotion, awareness and publications; research and development; market and supply chain analysis and support; packaging recovery suport; licensing, approvals and certification. Specialist support services; staff management and development; delivery body funding contributions; surveys; monitoring; statistics; advice and consultancies; provision for future liabilities; bad debts; depreciation; revaluations and impairment losses; legacy and residual delivery body costs. Promotion of affordable insurance in relation to flood risk. Non-cash financing charges relating to reservoir operating agreement financial liabilities. * Corporation tax on trading income. Non-Budget Expenditure Expenditure arising from: Payments to devolved administrations. * Prior period adjustment. | Departmental Expenditure Limit Expenditure arising from: Expenditure by Natural England and the Environment Agency. Represent forestry interests, encourage good forestry practice, sustainable forest management and conduct forest research. International policy, research, standard-setting and monitoring to support sustainable forestry. Land grants, countryside access and rights of way. Policy on commons, national parks and town and village greens. Environmental protection and conservation, maintain air and ozone quality, increase UK's environmental decontamination capabilities, deliver social, environmental and economic programmes; maintain water quality and a resilient supply, support for management of inland waterways and obligations under the Water Act 2003 and Water Act 2014. Support terrestrial, marine, waterway environments and protection of water bodies. Fair charges for supply of water and provision of sewerage services to customers. Support protection of species, wildlife management, habitat protection and conservation. Support national and global biodiversity, geodiversity and research. Support for rural and regional development. Better waste management. Promotion and support for sustainable development, consumption and production. Supporting development of farming and cost-sharing initiatives, payments, losses and penalties relating to the administration of European Union (EU) schemes including disallowance. Compensation payments to producers and support for agriculture. Championing hygienic production, marketing, delivery and processing in the agriculture, fisheries and food industries. Support bee and fish conservation and health, UK's responsibilities under the Convention on International Trade in Endangered Species (CITES) and fishing industry. Support keeping, movement tracing, trade with Northern Ireland, the EU and internationally, health and welfare of animals, animal products and by-products, and marketing. Support a sustainable, secure and healthy food supply; food labelling and composition policy. Flood risk management and development implications, land drainage and sewerage. Exotic and endemic animal and plant disease policy portfolio and eradication. Regulatory systems for chemicals, veterinary medicines and pesticides. Radioactive waste management, justifying authority for new nuclear power, pollution emergency response services, emergency response/contingency services, noise mapping and manage other environmental risks. Consultation on town, urban and country developments. Climate modelling, risk assessment and adaptation. Costs associated with ongoing repatriation of functions and funds following exit from the EU and ongoing responses to the Covid-19 pandemic. Specialist support services; legacy and residual delivery body costs; subsidies to support delivery bodies; staff management and development; other departmental administration and non-cash costs; publicity, promotion; awareness and publications; knowledge-sharing initiatives; research and development; surveys; monitoring; statistics; advice and consultancies; funding through Area-Based Grants; subscriptions and contributions to international organisations; international policy-making; working with the EU; licensing, approvals and certification; inspections; compliance and enforcement in accordance with regulatory requirements. Voted Loans in relation to National Museums. * Support for management of inland waterways and all relevant statutory obligations including under the Water Act 2003 and Water Act 2014. Income arising from: Devolved administrations, overseas Governments and European Commission; delivery body funding contributions; provision of employee and financial shared services to other public sector bodies; surveys; receipts from sale of carcasses and vaccines; income from licensing; regulatory income; approvals; investments; interest gained; donations and bequests; commercial activities; certification; publications; public inquiries; information; inspections; registrations; supervision and extensification; administration of grant; waste disposal; recovery of costs incurred for waste water testing; fees and charges arising from relevant Defra legislation; capital loan schemes; commissioned surveys; research; studies and provision of advice; rental income and repayments; income from sale of energy generated on Defra group sites; occupancy charge; administrative training and professional services; pension and redundancy contributions and knowledge-sharing initiatives. * Grants, donations and bequests. Annually Managed Expenditure Expenditure arising from: Levy collection; publicity, promotion, awareness and publications; research and development; market and supply chain analysis and support; packaging recovery suport; licensing, approvals and certification. Specialist support services; staff management and development; delivery body funding contributions; surveys; monitoring; statistics; advice and consultancies; provision for future liabilities; bad debts; depreciation; revaluations and impairment losses; legacy and residual delivery body costs. Promotion of affordable insurance in relation to flood risk. Non-cash financing charges relating to reservoir operating agreement financial liabilities. * Corporation tax on trading income. Non-Budget Expenditure Expenditure arising from: Payments to devolved administrations. * Prior period adjustment. | Departmental Expenditure Limit Expenditure arising from: Expenditure by Natural England and the Environment Agency. Represent forestry interests, encourage good forestry practice, sustainable forest management and conduct forest research. International policy, research, standard-setting and monitoring to support sustainable forestry. Land grants, countryside access and rights of way. Policy on commons, national parks and town and village greens. Environmental protection and conservation, maintain air and ozone quality, increase UK's environmental decontamination capabilities, deliver social, environmental and economic programmes; maintain water quality and a resilient supply, support for management of inland waterways and obligations under the Water Act 2003 and Water Act 2014. Support terrestrial, marine, waterway environments and protection of water bodies. Fair charges for supply of water and provision of sewerage services to customers. Support protection of species, wildlife management, habitat protection and conservation. Support national and global biodiversity, geodiversity and research. Support for rural and regional development. Better waste management. Promotion and support for sustainable development, consumption and production. Supporting development of farming and cost-sharing initiatives, payments, losses and penalties relating to the administration of European Union (EU) schemes including disallowance. Compensation payments to producers and support for agriculture. Championing hygienic production, marketing, delivery and processing in the agriculture, fisheries and food industries. Support bee and fish conservation and health, UK's responsibilities under the Convention on International Trade in Endangered Species (CITES) and fishing industry. Support keeping, movement tracing, trade with Northern Ireland, the EU and internationally, health and welfare of animals, animal products and by-products, and marketing. Support a sustainable, secure and healthy food supply; food labelling and composition policy. Flood risk management and development implications, land drainage and sewerage. Exotic and endemic animal and plant disease policy portfolio and eradication. Regulatory systems for chemicals, veterinary medicines and pesticides. Radioactive waste management, justifying authority for new nuclear power, pollution emergency response services, emergency response/contingency services, noise mapping and manage other environmental risks. Consultation on town, urban and country developments. Climate modelling, risk assessment and adaptation. Costs associated with ongoing repatriation of functions and funds following exit from the EU and ongoing responses to the Covid-19 pandemic. Specialist support services; legacy and residual delivery body costs; subsidies to support delivery bodies; staff management and development; other departmental administration and non-cash costs; publicity, promotion; awareness and publications; knowledge-sharing initiatives; research and development; surveys; monitoring; statistics; advice and consultancies; funding through Area-Based Grants; subscriptions and contributions to international organisations; international policy-making; working with the EU; licensing, approvals and certification; inspections; compliance and enforcement in accordance with regulatory requirements. Voted Loans in relation to National Museums. * Support for management of inland waterways and all relevant statutory obligations including under the Water Act 2003 and Water Act 2014. Income arising from: Devolved administrations, overseas Governments and European Commission; delivery body funding contributions; provision of employee and financial shared services to other public sector bodies; surveys; receipts from sale of carcasses and vaccines; income from licensing; regulatory income; approvals; investments; interest gained; donations and bequests; commercial activities; certification; publications; public inquiries; information; inspections; registrations; supervision and extensification; administration of grant; waste disposal; recovery of costs incurred for waste water testing; fees and charges arising from relevant Defra legislation; capital loan schemes; commissioned surveys; research; studies and provision of advice; rental income and repayments; income from sale of energy generated on Defra group sites; occupancy charge; administrative training and professional services; pension and redundancy contributions and knowledge-sharing initiatives. * Grants, donations and bequests. Annually Managed Expenditure Expenditure arising from: Levy collection; publicity, promotion, awareness and publications; research and development; market and supply chain analysis and support; packaging recovery suport; licensing, approvals and certification. Specialist support services; staff management and development; delivery body funding contributions; surveys; monitoring; statistics; advice and consultancies; provision for future liabilities; bad debts; depreciation; revaluations and impairment losses; legacy and residual delivery body costs. Promotion of affordable insurance in relation to flood risk. Non-cash financing charges relating to reservoir operating agreement financial liabilities. * Corporation tax on trading income. Non-Budget Expenditure Expenditure arising from: Payments to devolved administrations. * Prior period adjustment. |
| Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement |
| --- | --- | --- | --- |
| Estimate | (£) | (£) | (£) |
| Department for Business and Trade | Department for Business and Trade | Department for Business and Trade | Department for Business and Trade |
| Departmental Expenditure Limit | 187,380,000 | 269,632,000 | |
| Annually Managed Expenditure | 615,442,000 | 766,201,000 | |
| Non-Budget Expenditure | 150,053,000 | ||
| Net Cash Requirement | -2,037,739,000 | ||
| Total | 952,875,000 | 1,035,833,000 | -2,037,739,000 |
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