ukpga/2012/13 — Supply and Appropriation (Main Estimates) Act 2012

Supply and Appropriation (Main Estimates) Act 2012 2012 c. 13 An Act to authorise the use of resources for the year ending with 31 March 2013; to authorise both the issue of sums out of the Consolidated Fund and the application of income for that year; and to appropriate the supply authorised for that year by this Act and by the Supply and Appropriation (Anticipation and Adjustments) Act 2012. [17th July 2012] W hereas the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament:— Be it therefore enacted by the Queen's most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:— Main authorisation for use of resources for 2012-13 1 1 The amount up to which there is authorisation for the use of resources for the year ending with 31 March 2013 is increased by £287,610,057,000. 2 Of the amount authorised by subsection (1)— a £261,045,822,000 is authorised for use for current purposes; and b £26,564,235,000 is authorised for use for capital purposes. Main authorisation for issue of money out of Consolidated Fund in 2012-13 2 The amount up to which the Treasury has authorisation— a to issue money out of the Consolidated Fund, and b to apply it in the year ending with 31 March 2013 for expenditure authorised by Parliament, is increased by £252,933,927,000. Appropriation of resources authorised for use for year 2012-13 3 1 The aggregate of the following (which is £520,757,960,000) is appropriated for the year ending with 31 March 2013 in accordance with subsections (2) to (4)— a the amount of resources the use of which for that year is authorised by section 1(1) of the Supply and Appropriation (Anticipation and Adjustments) Act 2012; and b the amount of resources the use of which for that year is authorised by section 1(1). 2 The amount of resources which is — a set out in each of the Scheduled Estimates, and b identified in that Estimate as a net amount authorised subject to a particular Departmental Expenditure Limit, is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant DEL matter. 3 The amount of resources which is— a set out in each of the Scheduled Estimates, and b identified in that Estimate as a net amount of Annually Managed Expenditure, is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant AME matter. 4 The amount of resources which is— a set out in each of the Scheduled Estimates, and b identified in that Estimate as a net amount of Non-Budget Voted Expenditure, is appropriated by this Act for use, for current or for capital purposes (according to how it is identified in the Estimate), in respect of any relevant NBVE matter. 5 Section 5(4) applies (instead of subsections (2) to (4)) to any amount of resources set out in a Scheduled Estimate if it is identified in that Estimate as representing the amount of an estimated surplus. Appropriation of money authorised for issue in year 2012-13 4 1 The aggregate of the following (which is £458,181,147,000) is appropriated for the year ending with 31 March 2013 in accordance with subsection (2)— a the amount of money the issue of which out of the Consolidated Fund is authorised by section 1(3) of the Supply and Appropriation (Anticipation and Adjustments) Act 2012; and b the amount of money the issue of which out of that Fund is authorised by section 2. 2 The amount of money which is set out in each of the Scheduled Estimates and identified in that Estimate as a net cash requirement is appropriated for expenditure— a on any use of resources that has been authorised by Parliament in relation to the department or other person to which the Estimate relates, or in relation to the service to which it relates; or b for any other purpose specified in that Estimate as a purpose for which that money may be applied. 3 Section 5(4) applies (instead of subsection (2) of this section) to any amount of money set out in a Scheduled Estimate if it is identified in that Estimate as representing the amount of an estimated surplus. Appropriation and other use of income 5 1 Subsections (2) to (4) make provision (instead of imposing limits on appropriations in aid under section 2 of the Government Resources and Accounts Act 2000) about the use of income arising for the year ending with 31 March 2013 from matters specified in the Scheduled Estimates as matters from which income may arise. 2 Income specified in a Scheduled Estimate may be appropriated for use for current or capital purposes (according to the nature of the income)— a where the matters from which the income may arise are specified in relation to a particular Departmental Expenditure Limit, in respect of relevant DEL matters; b where the matters from which the income may arise are specified in relation to an amount of Annually Managed Expenditure, in respect of relevant AME matters; and c where the matters from which the income may arise are specified in relation to an amount of Non-Budget Voted Expenditure, in respect of relevant NBVE matters. 3 This section authorises an appropriation of income to the extent only that the appropriation is made in accordance with any applicable rules about the appropriation of income that have been— a issued by the Treasury; and b laid before the House of Commons before the passing of this Act. 4 Where an amount specified in a Scheduled Estimate is identified as representing the amount of an estimated surplus, appropriations of income in respect of any matter are authorised by this section to the extent only that— a they are consistent, in the opinion of the Treasury, with financial planning that is calculated to produce a surplus of at least that amount; or b they are authorised by a direction given by the Treasury for the purpose of anticipating a proposal for the reduction or elimination of the estimated surplus by a subsequent Act relating to financial supply and appropriation. 5 All amounts of money received in the year ending with 31 March 2013 in respect of any matter whatever by a department or other person to whom a Scheduled Estimate relates, or in respect of any service to which a Scheduled Estimate relates, must be paid into the Consolidated Fund, unless— a the appropriation for any other use of those amounts, or of the accrued amounts in respect of which they are received, is authorised by this section or any other enactment; or b they are dealt with in some other manner in accordance with any other enactment or in consequence of the exercise of a power conferred by any other enactment. 6 Where the Treasury determine that there has been or is likely to be a contravention of this section, the Treasury may give the person appearing to them to be responsible for the contravention whatever directions the Treasury think fit for rectifying the situation. 7 A direction by the Treasury under this section may be revoked or varied by a subsequent direction. Operation from beginning of financial year 6 The appropriations and other provision made by sections 3 to 5 are to be treated as having had effect from the beginning of 1 April 2012. Interpretation 7 1 In this Act— “ estimated surplus ” is to be read in accordance with subsection (2); “ income ” includes capital amounts but only to the extent that they have accrued in respect of actual or anticipated capital receipts or the acquisition of a capital asset; “ relevant AME matter ”, in relation to an amount of Annually Managed Expenditure specified in a Scheduled Estimate, means a matter in relation to which that amount is identified as Annually Managed Expenditure; “ relevant DEL matter ”, in relation to a Departmental Expenditure Limit specified in a Scheduled Estimate, means a matter expenditure relating to which is identified in that Estimate as to be included in the expenditure which is to be subject to that limit; “ relevant NBVE matter ”, in relation to an amount of Non-Budget Voted Expenditure specified in a Scheduled Estimate, means a matter in relation to which that amount is identified as Non-Budget Voted Expenditure; “ Scheduled Estimates ” means the Estimates set out in the Schedule to this Act (being the relevant part of Part 1 of each of the main Estimates as agreed by the House of Commons for the year ending 31 March 2013). 2 References in this Act to an amount identified in a Scheduled Estimate as representing the amount of an estimated surplus are references to an amount preceded by a minus sign. 3 In relation to the Scheduled Estimate for the House of Commons: Administration— a the reference in section 3(2)(b) to a net amount authorised subject to a particular Departmental Expenditure Limit is to be read as a reference to a net requirement identified in that Estimate as “DEL equivalent”; b references in this Act to a “relevant DEL matter” are to be read as references to a matter expenditure relating to which is identified in that Estimate as to be included in the expenditure which is subject to a net requirement mentioned in paragraph (a); c the reference in section 5(2)(a) to matters specified in relation to a particular Departmental Expenditure Limit is to be read as a reference to matters specified in that Estimate as matters from which income may arise. Short title 8 This Act may be cited as the Supply and Appropriation (Main Estimates) Act 2012. SCHEDULE APPROPRIATIONS FOR FINANCIAL YEAR 2012-13 Section 7 Department for Education, 2012-13 Department for Education Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Department for Education 56,920,604,000 Departmental Expenditure Limit 52,451,983,000 4,563,000,000 Expenditure arising from: Capital, recurrent payments and loans and associated non cash items in support of the Department's objectives for primary, secondary, tertiary and international education; children's services, including Early Years and Sure Start; Young Peoples services and welfare; curriculum; qualifications and the inspection regime; workforce development and reform; and pension costs for voluntary services overseas (VSO) participants. Expenditure covers both the Department itself, its Executive Agencies and Arms Length Bodies (ALBs), together with residual costs from ALBs being closed; loans to educational establishments. Expenditure also covers administration costs and associated non cash items, for the Department, its Executive Agencies and ALBs, and for administration of the Teachers' Pension Scheme. Income arising from: Contributions towards and receipts from the three National Executives, other Government Departments and other sources (including the EC ) in connection with a range of educational, training, children and family projects and initiatives in UK and overseas; Early Intervention Foundation receipts. Income also derives from sales of products and publications; rent, sales receipts and profits from surplus Departmental or former ALB properties, equipment or other assets (including some repayment of proceeds of sale), rental income from properties at the European School at Culham and repayments of grant overpaid in previous years. Receipts associated with the closure of departmental ALB's. General administration receipts, including from Teachers TV , recoveries from services provided to Sure Start, international receipts, Schools Standards Fund receipts and Music Manifesto Champion. Recovery of salaries and associated costs for seconded staff. Annually Managed Expenditure -5,416,000 0 Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALBs provisions and associated non cash items. TOTAL 52,446,567,000 4,563,000,000 56,920,604,000 Teachers' Pension Scheme (England & Wales), 2012-13 Teachers' Pension Scheme (England & Wales) Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Teachers' Pension Scheme (England & Wales) 3,683,453,000 Annually Managed Expenditure 10,987,085,000 0 Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers; and associated non-cash items. Income arising from: Receipts from employers and employees superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teacher's scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita TOTAL 10,987,085,000 0 3,683,453,000 Office for Standards in Education, Children's Services and Skills, 2012-13 Office for Standards in Education, Children's Services and Skills Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Office for Standards in Education, Children's Services and Skills 170,930,000 Departmental Expenditure Limit 174,721,000 500,000 Expenditure arising from: Serving the interests of children, young people, parents, adult learners, employers and the wider community in England by promoting improvement in quality of education, skills and young peoples care through independent inspection, regulation and reporting. Income arising from: The registration of childcare providers, inspection for the care and support of children and young people, some maintained, independent schools and further education colleges, and publicly funded adult education and training. Transactions with departmental and other government bodies: miscellaneous asset sales and recoveries, property charges made to minor occupiers, charges for training of inspectors other than Ofsted staff (including training materials and licences). Annually Managed Expenditure -2,771,000 0 Expenditure arising from: Provisions and other non-cash items in AME TOTAL 171,950,000 500,000 170,930,000 Office of Qualifications and Examinations Regulation, 2012-13 Office of Qualifications and Examinations Regulation Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Office of Qualifications and Examinations Regulation 17,330,000 Departmental Expenditure Limit 18,058,000 100,000 Expenditure arising from: Ofqual's undertaking its duties as an independent regulator of qualifications, examinations and statutory assessments in order to secure the standards of regulated qualifications (including through comparison with international qualifications), and to promote standards of regulated assessments and implementation of regulated assessments, promote public confidence in qualifications and assessment arrangements, promote awareness and understanding of regulated qualifications and secure efficiency and value for money in qualifications. Income arising from: The Department for Employment and Learning Northern Ireland to reimburse Ofqual's Belfast office expenses; the devolved administrations in Northern Ireland and Wales to contribute towards expenditure on three country regulatory work. TOTAL 18,058,000 100,000 17,330,000 Department of Health, 2012-13 Department of Health Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Department of Health 89,993,955,000 Departmental Expenditure Limit 88,069,604,000 4,495,435,000 Expenditure arising from: Revenue and capital expenditure for National Health Services ( NHS ) bodies including strategic health authorities and primary care trusts under their unified budgets, services provided by NHS Trusts and NHS Foundation Trusts. Expenditure by bodies on research and development. Subsidies and grants to public corporations. Other centrally managed health and social service expenditure to and on behalf of the NHS, local authorities and other national bodies. Forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS. Payment to local authorities for use in local area agreements. Services provided to or on behalf of devolved governments and other government departments. Non-departmental public bodies expenditure on health and social care protection, training and regulation functions. Revenue and capital expenditure on administration of the Department, non departmental public bodies, primary care trusts, special health authorities, strategic health authorities, agencies and certain expenditure on behalf of the Department for Work and Pensions and the NHS. Centrally managed expenditure on local government services, prison health services, medical, scientific and technical services, services for disabled persons, education and training, grants to voluntary organisations and other bodies, information services, healthy start programme, health promotion activities (including funding through the Department for Culture, Media and Sport). Grants to local authorities. Medical treatment given to people from the United Kingdom in the European Economic Area and other countries. Home Office inspection of laboratories. Payments and subscriptions to international organisations. Associated depreciation and any other non cash costs falling in DEL items. Income arising from: Charges for accommodation, sales of goods and services, income generation schemes; local authorities under joint financing arrangements; fines and penalty notices; medical and dental education levy. Licensing of software, use of NHS logo, settlement of legal claims, dividends and interest from loans and investments, intellectual property, research and development, prescription fraud charges, NHS prescriptions, dental and ophthalmic fraud charges. Recoveries from patients in respect of incorrect claims for eligibility for general ophthalmic services; rebates and discounts from manufacturers under the pharmaceutical price regulation scheme and purchasing and supply agency arrangements. Sales of medicines, vaccines, antivenoms, antitoxins and equipment, premiums applied to the sale of stock. Social exclusion programmes and agenda for change programme. Income from the Scottish Government, the Welsh Assembly Government, Northern Ireland, Channel Islands and Isle of Man for services provided for devolved or reserved work. Provision of policy and advice to other countries and care trusts. Maintenance of the National Joint Registry, conference and meeting events, prison health services, contributions to substance misuse funding, use of radio communication bandwidth. Income secured by counter fraud services from all sources. Compensation income including the National Programme for IT. Administration income from seconded officers, cost of legal proceedings, staff telephone calls, European fast stream Programme. Recoveries from other government departments (including capital grants), special health authorities and NHS bodies. Selling services into wider markets and open government, payment by commercial tenants in DH buildings. Licence fees and royalties, sales of publications, contributions by members of the public, insurance claims. Other European Economic Area countries for NHS treatment of their residents. Sales of subsidised dried milk. Income from the European Union. Contributions from the mobile phone industry, charitable contributions, refunds from voluntary organisations. Contributions to local authority grant schemes. Contributions and refunds towards communication campaigns contracts. Penalty charges, interest and dividends on trading fund loans. Sales of land, buildings, surplus vehicles and equipment . Income collected on behalf of health innovation and education clusters. Annually Managed Expenditure 3,948,792,000 0 Expenditure arising from: Revenue and capital expenditure for hospital financing under credit guarantee finance. Non cash expenditure by NHS bodies including strategic health authorities and primary care trusts under their unified budgets, services provided by NHS Trusts and NHS Foundation Trusts, central department administration, non departmental public bodies and centrally managed budgets. Provisions and other non-cash costs falling in AME. TOTAL 92,018,396,000 4,495,435,000 89,993,955,000 National Health Service Pension Scheme, 2012-13 National Health Service Pension Scheme Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) National Health Service Pension Scheme -400,000,000 Annually Managed Expenditure 14,008,184,000 0 Expenditure arising from: pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other non-cash items. Income arising from: superannuation contributions, inward transfer values, deductions from superannuation contributions and lump sum payments in lieu of graduated contributions, and contributions equivalent premiums (CEPs). TOTAL 14,008,184,000 0 -400,000,000 Food Standards Agency, 2012-13 Food Standards Agency Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Food Standards Agency 108,253,000 Departmental Expenditure Limit 109,045,000 310,000 Expenditure arising from: protecting the public from public health risks related to food safety and protecting related consumer interests; staff and overhead costs for both administration and programme support; inspections, animal welfare surveillance, meat hygiene and official controls; controls on primary production; managing research and evidence gathering, food incidents, prosecutions, debt recovery, food and animal feed policy development and enforcement; European Union and international activity on official controls; advice and education, marketing and publications; funding for depreciation, audit fee and other non-cash items. Income arising from: meat hygiene inspections; approvals and delivery of official controls and controls on primary production of food and feed hygiene enforcement, wine standards and other food-related activities; risk assessments, evidence and research, testing, sampling, enforcement and surveillance work for other UK Government and European Union bodies; assessments/consultations on radioactive discharges; and sub-letting of accommodation and associated services. Annually Managed Expenditure 9,953,000 0 Expenditure arising from: creation, adjustment and utilisation of provisions relating to pensions, early retirements, bad debts, onerous leases, personal injury and legal claims; revaluations and write off of bad debts; and other non-cash items. TOTAL 118,998,000 310,000 108,253,000 Department for Transport, 2012-13 Department for Transport Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Department for Transport 12,815,083,000 Departmental Expenditure Limit 6,090,689,000 8,031,150,000 Expenditure arising from: losses and special payments relating to the administration of the Department for Transport and its associated Agencies. Support of transport related activities including roads; vehicles and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; and highway services. Net spending by non departmental public bodies. Grants to Transport for London and local authorities in respect of local transport programmes. Support for other minor transport services; use of European funding for transport related schemes; support for the Olympic and Paralympic Games, administrative costs and associated other non-cash items falling in DEL. Smart-ticketing and related technology. Income arising from: sales of assets; loan repayments; and European grants for transport related activities including roads; vehicle and driving; rail; shipping and maritime; mountain rescue; ports; sustainable travel; aviation; local transport; transport security and safety; highway services; the administration of the Department and payments from other government departments or their agencies in respect of central services. Shipping and maritime income including, but not limited to Registration fees. Annually Managed Expenditure 1,382,106,000 0 Expenditure arising from: grant and pension provisions and associated non-cash costs incurred by the Department for Transport and its associated Agencies in respect of transport related activities including roads; vehicle and driving; rail; sustainable travel; aviation; local transport; transport security and safety; and highway services. Shipping and maritime activities. Fuel levy funded expenditure in respect of Renewable Transport Fuel Obligation activities. Income arising from: fuel levies in respect of Renewable Transport Fuel Obligation activities. TOTAL 7,472,795,000 8,031,150,000 12,815,083,000 Office of Rail Regulation, 2012-13 Office of Rail Regulation Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Office of Rail Regulation -159,000 Departmental Expenditure Limit 2,000 800,000 Expenditure arising from: Administration of ORR , its support establishments, all associates of non-cash items and all activities as the combined economic and safety regulator including health and safety matters, The regulation of access to railways, The promotion of rail services, efficiencies and economy for those providing railway services, Protecting the interests of railway services and railway users. Income arising from: Regulatory licences, concession agreements, levies, Charges for courses and officers loaned to other organisations, Income from publications and library services, Travel costs from the European Community, Income from High Speed 1 Limited; Channel Tunnel Intergovernmental Commission; Channel Tunnel Authority, Income from recovery actions in connection with the successful legal cases. Charges for administrative services and other activities to other government departments. TOTAL 2,000 800,000 -159,000 Department for Communities and Local Government, 2012-13 Department for Communities and Local Government Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Department for Communities and Local Government 29,311,186,000 Departmental Expenditure Limit - DCLG Communities 1,797,814,000 2,994,855,000 Expenditure arising from: responsibility for the fire and rescue services, FiReBuy, the Fire Service College trading fund; decentralising power to citizens and communities and promoting the Big Society, including support to local areas and the voluntary and community sector to improve social and community action, and increase empowerment to local communities; promoting race, gender and faith equality; tackling extremism and promoting sustainable, cohesive and integrated communities; responsibility for housing to buy and rent; tenant empowerment; homelessness, rough sleepers and supporting people to stay in their homes; building standards; support for homeowners; planning; Planning Inspectorate; encouraging action at neighbourhood level; promoting local environmental improvement including architecture; responsibility for regeneration and economic growth at the local level; Regional Growth Fund; European Regional Development Fund and Interregional assistance ( INTERREG); Olympics and Olympic Park legacy; Iron Bridge Gorge and other land stabilisation; zero carbon and climate change; responsibility for Local Services Support Grant; tackling Troubled Families; Weekly Waste Support Scheme; general support for Local Authorities; supporting the implementation of the new rights included within the Localism Act 2011; analytical services; research, monitoring, statistics, advice and consultancies; geographical and statistical data; mapping data and services; the Queen Elizabeth II Conference Centre trading fund; personal injury compensation claims by ex-employees (including those employed by predecessor departments); subscriptions and contributions to international organisations; administration of the Department for Communities and Local Government , its NDPBs and associated offices; publicity, promotion and publications; communications; purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; special payments; net spending by NDPBs (Homes and Communities Agency, Leasehold Advisory Service, London Thames Gateway Development Corporation, Thurrock Development Corporation, West Northamptonshire Development Corporation, Building Regulations Advisory Committee); payments to other Government Departments in support of DCLG policy; and associated depreciation and any other non-cash costs falling in DEL. Income arising from: responsibility for the fire and emergency services; inspections by the Crown Property Inspection Group; Fire Service College trading fund; recovered grants relating to housing and regeneration programmes; the Planning Inspectorate; the European Union; former Single Regeneration Budget programme receipts; research and administrative services, fee paying enquiries, dissemination and sales of information, royalties; the loan, hire and storage of equipment; seminars, patent rights, conferences and publications (in print and non-print media); sponsorship, including contributions from co-sponsors towards the cost of research, surveys and publicity; the Queen Elizabeth II Conference Centre trading fund; donations; the disposal of land, buildings, water stores, plant, equipment, machinery, vehicles and capital assets; recoveries of seconded staff salaries; receipts for the use of accommodation; rental income and receipts from property and land; legal claims, including extra-contractual claims for defective work, awards of court costs and out of court settlements; receipts (including fees and charges for services) from Local Authorities and other Government Departments including agencies, non-departmental public bodies and overseas governments. Receipts relating to the Olympic Park. Departmental Expenditure Limit - DCLG Local Government 24,019,159,000 0 Expenditure arising from: financial support to Local Authorities, including revenue support grant and national non-domestic rates; council tax freeze, council tax benefit -new burdens, emergency assistance, elected mayors; improvement, transformation and efficiency; intervention action and capacity building in local authorities; local government reviews and revisions to administrative and electoral boundaries; payments to specified bodies; payments to the Valuation Office Agency for rating and valuation services; Audit Commission disbanding costs; GLA General Grant; Private Finance Initiative Special Grant. net spending by NDPBs (Commission for Local Administration, Standards Board for England, Valuation Tribunals); and associated depreciation and any other non-cash costs falling in DEL. Annually Managed Expenditure -105,460,000 946,000,000 Expenditure arising from: fire superannuation; Housing Revenue Account subsidy; overhanging debt payments on disposal of Local Authority housing stock; loan charges; repayments of excess contributions made by Local Authorities in respect of non-domestic rates; Planning Inspectorate; net spending of NDPBs ( Homes & Communities Agency, London Thames Gateway Development Corporation, Thurrock Development Corporation). Income arising from: housing revenue receipts from Local Authorities; adjustments to commuted loan charges or residual loan charge grants; receipts relating to the Olympic Park. TOTAL 25,711,513,000 3,940,855,000 29,311,186,000 Department for Business, Innovation and Skills, 2012-13 Department for Business, Innovation and Skills Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Department for Business, Innovation and Skills 24,744,227,000 Departmental Expenditure Limit 18,248,390,000 2,097,726,000 Expenditure arising from: The promotion of enterprise, innovation and increased productivity delivered through the portfolios of innovation, international trade and investment, regional investment, delivering regulatory reform, and measures to combat international bribery and corruption. 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. The promotion of strong, fair and competitive markets at home and abroad; measures to protect investors and to promote the interests of consumers; support for employment relations programmes and measures to promote a skilled and flexible labour market. The efficient management and discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and liabilities in respect of former shipbuilding 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 including Ofcom; the management and administration of the Royal Mail Statutory Pension Scheme and the realisation of certain pension scheme assets. The management of miscellaneous programmes, including payments in respect of claims for the restitution of the property of victims of Nazi persecution, compensation for distant water trawlermen and assistance to redundant steelworkers. The payment of subscriptions to international organisations to fulfil international treaty obligations. The management of Departmental exchange risk and other guarantee losses; payments to other Government Departments and the Devolved Administrations, the expenditure of arms-length organisations and other funding to organisations in relation to programmes supporting BIS objectives, including Non-Departmental Public Bodies and the Department's executive agencies, and payments to the Department for Education. Education-related expenditure covers payments, grants and loans to organisations in the public, private and other sectors, including employers, community, voluntary and business support organisations, to individuals and other Government Departments and the Devolved Administrations. Expenditure relates primarily to England, but in some cases includes supporting activities in other parts of the United Kingdom and abroad. Increasing science and research excellence in the UK and maximising its contribution to society through the Research Councils; the Royal Society; the Royal Academy of Engineering; the British Academy; and the Higher Education Funding bodies. The promotion of Science in Society; Public Sector Research Establishments grants; contributions to the Science and Innovation Network including payments to the Foreign and Commonwealth Office; funding Foresight projects and research base initiatives and obtaining licences for research involving animals. Helping to build a competitive economy by creating opportunities for everyone to develop their learning and skills through further, higher and other education provision and initiatives for young people and adults; Providing research and related initiatives at institutions delivering higher education; training, skills, enterprise, assessment and advice and guidance provision for young people, adults and employers and related initiatives. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt; reimbursement of fees for qualifying European Union students; post graduate awards; mandatory student awards; education maintenance allowances and childcare and transport support and loans. Funding initiatives to support, improve and promote education, training, skills and student and trainee support and investments and loans to support Private Finance Initiatives; and programmes supported by the European Union. The residual costs of the winding up of the Training and Enterprise Councils (TECs); the distribution of residual TEC assets returned to the Secretary of State under the terms of the TEC licence. The activities of BIS's Partner Organisations: the Regional Development Agencies; the Skills Funding Agency; the Higher Education Funding Council for England; the Student Loans Company; the UK Commission for Employment and Skills; the Office for Fair Access; other Education-related bodies; Industrial Construction Training Boards; the Research Councils and associated bodies; the UK Space Agency; the Technology Strategy Board; Capital for Enterprise; the Advisory, Conciliation and Arbitration Service, Consumer Focus, the Competition Service, the Competition Commission, the Insolvency Service, the National Measurement Office and the United Kingdom Atomic Energy Authority. Making payments to Local Authorities in respect of Local Area Agreements and New Burdens responsibilities; funding administration costs including a share of the costs of UK Trade & Investment, the expenses of the Office of Manpower Economics and other partner organisations. Providing financial assistance to Land Registry, Ordnance Survey and the Meteorological Office, and expenditure on the activities of the Learning and Skills Improvement Service, the Wave Hub, MRC Technology, the Ufi Charitable Trust, and subsidiaries and shares in joint ventures of the Research Councils, the Regional Development Agencies and BIS, the public weather service and mapping services. Non cash items associated with the above activities. Income arising from: Contributions from other Government Departments supplying resources which BIS will use to fund Partner Organisations; miscellaneous receipts from other Government Departments. The Advisory, Conciliation and Arbitration Service, the Insolvency Service, legal services, consultancy, publications, secondments, departmental administration costs, central services, executive agencies and trading funds. Ofcom receipts, receipts from Ofcom and the Office of Gas and Electricity Markets to cover the costs of the relevant consumer bodies. Receipts from the realisation of certain pension scheme assets related to the Royal Mail Statutory Pension scheme. Receipts from licences and levies; Launch Investment receipts, Capital Venture Funds receipts; premium income and other receipts from Financial Guarantee schemes, and of dividends; equity withdrawals; interest on loans and loan repayments from the Land Registry, Ordnance Survey and Meteorological Office, UK Intellectual Property Office and Companies House. Contributions from the Department of Health towards the UK Centre for Medical Research and Innovation. The Department for Education for 14-19 programmes; contributions from the National Assembly for Wales; receipts to support the UK Commission for Employment and Skills; contributions from the Scottish Executive, the National Assembly for Wales, the Northern Ireland Executive and others towards education programmes and international programmes. Contributions from other Government Departments and other sources towards the cost of promoting UK education and training overseas; London Challenge receipts; receipts from the Department of Health; student loan interest receivable; student support receipts; further and higher education receipts from the Department for Education; receipts from the Home Office for offender education; receipts from the Department for Communities and Local Government for Faith Leader project; the Further Education improvement programme, the Skills for Life programme and the Learning and Skills Improvement Service. European Fast Stream receipts; repayment and default recoveries by banks in respect of career development loans; receipts for student support; repayment of working capital loans; receipts from outside organisations (including the EU ) in respect of advertising and publicity activities and materials; sale of research publications; receipts from the European Social Fund to cover departmental programmes; Sponsorship Funding. Receipts covering the return of assets from the Training and Enterprise Councils (TECs) as part of their winding-up process; receipts from the wind-down of Individual Learning Accounts; receipts and profit from the sale of surplus land, buildings and equipment; rental income from BIS properties including three domestic properties on the estate of the European School of Culture at Culham, Oxfordshire and from the National Physical Laboratory. Receipts from the Land Registry, Ordnance Survey and the Meteorological Office, the Learning and Skills Improvement Service, the Wave Hub, MRC Technology, the Ufi Charitable Trust, and subsidiaries and shares in joint ventures of the Research Councils, the Regional Development Agencies and BIS, the public weather service and mapping services. Annually Managed Expenditure -1,455,033,000 6,851,817,000 Expenditure arising from: Bad debts, impairments and provisions including those in relation to BIS's Partner Organisations: the Regional Development Agencies; the Skills Funding Agency; the Higher Education Funding Council for England; the Student Loans Company; the UK Commission for Employment and Skills; the Office for Fair Access; the Research Councils, the UK Space Agency, the Design Council, the Technology Strategy Board, Capital for Enterprise, the Local Better Regulation Office, Consumer Focus, the Competition Service, the Competition Commission, the Advisory, Conciliation and Arbitration Service, the Insolvency Service, the National Measurement Office and the United Kingdom Atomic Energy Authority. The Redundancy Payments Service. Bad debts, impairments and provisions in relation to: departmental administration; financial guarantee schemes; regional investment and programmes; enterprise for small and medium firms; provision of support for business, including support for specific industries; support for employment relations programmes and measures to promote a skilled and flexible labour market; miscellaneous programmes, including payments in respect of claims for the restitution of the property of victims of Nazi persecution, compensation for distant water trawlermen and assistance to redundant steelworkers. The efficient management and discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and liabilities in respect of former shipbuilding industry employees. The provision of repayable credit facilities for Royal Mail and Post Office Ltd; contributions to the Research Councils' Pension Scheme and the provision of Paternity Pay. The provision of financial and other support for students and trainees including grants, allowances, access funds, loans and their repayment; the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt; education maintenance allowances and loans. The expenditure of the Industrial Training Boards. Other non cash items. Providing financial assistance to the Land Registry, Ordnance Survey and the Meteorological Office, and expenditure on the Learning and Skills Improvement Service, the Financial Reporting Council, the Wave Hub, MRC Technology, the Ufi Charitable Trust, and subsidiaries and shares in joint ventures of the Research Councils, the Regional Development Agencies and BIS, the public weather service and Ordnance Survey. Income arising from: Receipt of interest on loans and loan repayments from Royal Mail and Post Office Ltd; repayment of principal on student loans; receipts of, and levies from, the Construction Industry Training Board and the Engineering Construction Industry Training Board; repayments of student loans and receipts in respect of the charitable National Endowment for Science, Technology and the Arts. Receipts from Land Registry, Ordnance Survey and the Meteorological Office. Receipts from the realisation of certain pension scheme assets related to the Royal Mail Statutory Pension scheme. TOTAL 16,793,357,000 8,949,543,000 24,744,227,000 UK Trade & Investment, 2012-13 UK Trade & Investment Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) UK Trade & Investment 88,508,000 Departmental Expenditure Limit 86,500,000 2,598,000 Expenditure arising from: Trade development and promotion and inward investment, including grants, associated capital and other related expenditure and non-cash items. Income arising from: The sale of goods and services relating to trade development and promotion and inward investment; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. Annually Managed Expenditure 21,000 0 Expenditure arising from: Depreciation, amortisation, revaluation and other non-cash items. TOTAL 86,521,000 2,598,000 88,508,000 Export Credits Guarantee Department, 2012-13 Export Credits Guarantee Department Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Export Credits Guarantee Department -193,215,000 Departmental Expenditure Limit 23,158,000 400,000 Expenditure arising from: The running of ECGD 's operational activities (operating costs of the Department). Income arising from: The sub-let of surplus office space and some underwriting activity. Annually Managed Expenditure -584,000 -31,935,000 Expenditure arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investments and expenditure arising from the creation of and increase in provisions related to ECGD's operational activities. Income arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investors from the UK and income arising from the release of and decrease in provisions related to ECGD's operational activities. TOTAL 22,574,000 -31,535,000 -193,215,000 Office of Fair Trading, 2012-13 Office of Fair Trading Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Office of Fair Trading 46,419,000 Departmental Expenditure Limit 48,245,000 669,000 Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers; enforcing competition and consumer law; analysing and monitoring markets; merger control; licensing and supervision work in the consumer credit and estate agency markets, including anti-money laundering supervision; advocacy; information, education and advice; administrative and operational costs; associated depreciation and any other non-cash items falling in DEL. Income arising from: Recovery of legal costs, fees for common services provided to other departments, contributions from other departments towards the costs of market studies, recoveries of VAT , recoveries of salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, Consumer Credit Licence fees, Anti Money Laundering fees, BIS funding for Consumer Direct or some legacy income related to Consumer Direct, payments from Home Office under the recovered assets incentivisation scheme, payments for information and publications, private telephone calls, vending machines, postal and bank charge recoveries and income from short-term office space rental. Annually Managed Expenditure 500,000 0 Expenditure arising from: Provisions and other non-cash costs. TOTAL 48,745,000 669,000 46,419,000 UK Atomic Energy Authority Pension Schemes, 2012-13 UK Atomic Energy Authority Pension Schemes Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) UK Atomic Energy Authority Pension Schemes 209,821,000 Annually Managed Expenditure 285,325,000 0 Expenditure arising from: Payment of pensions etc to members of the United Kingdom Atomic Energy Authority pension schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. TOTAL 285,325,000 0 209,821,000 Royal Mail Statutory Pension Scheme, 2012-13 Royal Mail Statutory Pension Scheme Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Royal Mail Statutory Pension Scheme 1,308,000,000 Annually Managed Expenditure 1,519,000,000 0 Expenditure arising from: Payment of pensions etc to members of the Royal Mail Statutory Pension Scheme, related expenditure and non-cash items. Income arising from: Income arising from the transfer over time to the Royal Mail Statutory Pension Scheme of certain benefits from the Royal Mail pension plan. TOTAL 1,519,000,000 0 1,308,000,000 Home Office, 2012-13 Home Office Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Home Office 10,195,260,000 Departmental Expenditure Limit 8,896,447,000 501,000,000 Expenditure arising from: Control of immigration and nationality; refugees (including the provision of loans) and Voluntary and Community Sector refugee organisations; support for asylum seekers; work permits. Identity management; passports. Emergency planning; counter-terrorism and intelligence. Police resource and capital expenditure; crime reduction and prevention; firearms compensation and related matters; other services related to crime; tackling drug abuse. Safeguarding children and vulnerable adults; registration of forensic practitioners; grants to, and other expenditure on behalf of the Forensic Science Service and associated entities. Government Equalities Office: Grants, payments and programme expenditure associated with gender and wider equalities policy, information, support and advice on equality; administration costs; and other non-cash costs. National Fraud Authority: Administration, investigation, prosecution, cyber crime and other non-cash items. Net spending by Non Departmental Public Bodies (Serious Organised Crime Agency, National Policing Improvement Agency, Independent Police Complaints Commission, Security Industry Authority, Independent Safeguarding Authority, Office of the Immigration Service Commissioner, Commission for Equality and Human Rights). Payments of grant and grant-in-aid to other organisations promoting Home Office objectives; support to local authorities including Area Based Grants; payments to other Government departments; the administration and operation of the department; and other non-cash items. Income arising from: Control of immigration and nationality; additional or special immigration services; work permits; fees, fines and penalties arising from relevant Home Office legislation. Identity management and data protection; passports. Counter-terrorism work, and intelligence. Cyber crime. Issue of licences and certificates; crime reduction and prevention; proceeds of crime; training services. Safeguarding children and vulnerable people. Contributions towards grant programmes from third parties, other Government departments and the Devolved Administrations; the administration and operation of the department (including the sale and hire of assets). The provision of equality based information and guidance. Annually Managed Expenditure 1,134,118,000 0 Expenditure arising from: Pensions; and other non-cash items. TOTAL 10,030,565,000 501,000,000 10,195,260,000 Charity Commission, 2012-13 Charity Commission Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Charity Commission 25,941,000 Departmental Expenditure Limit 26,420,000 361,000 Expenditure arising from: Revenue and Capital expenditure in relation to the registration and regulation of charities. Expenditure in connection with depreciation and other non-cash items in DEL. Income arising from: Providing services, in both the UK and abroad, relating to our knowledge and expertise in the field of registration and regulation of charities. Shared working approaches with other Government Departments. Annually Managed Expenditure 190,000 0 Expenditure arising from: The creation of provisions and other non-cash items in AME TOTAL 26,610,000 361,000 25,941,000 Ministry of Justice, 2012-13 Ministry of Justice Estimate Net resources authorised for current purposes (£) Net resources authorised for capital purposes (£) Net Cash Requirement (£) Ministry of Justice 7,861,096,000 Departmental Expenditure Limit 8,113,007,000 310,500,000 Expenditure arising from: Administration of Ministry of Justice HQ and associated offices; administration of judicial pay; administration of the Judicial pension scheme; costs of operating the Office of the Information Commissioner and the Judicial Appointments Commission; costs of operating the Legal Services Board and the Office of Legal Complaints and the associated Levy. Payment of grant and grant in aid and the related expenditure for organisations promoting Ministry of Justice objectives including executive and advisory NDPBs; Wider Markets Initiatives; payments and grants to Local Authorities, loan charge payments to Local Authorities, payments to other government departments and associated depreciation and any other non-cash costs falling in DEL. HM Courts and Tribunals Service; Court of Protection; the Office of the Public Guardian; Offices of Court Funds, Official Solicitor and Public Trustee; administration of legal aid criminal and civil; administration for the Legal Services Commission; costs paid from central funds; the Administrative Justices and Tribunals Council. Re-imbursement of Lord Lieutenants' expenses; costs in relation to judicial training, The Judicial Office which includes the Judicial College, the Civil Justice Council, the Family Justice Council and the Office for Judicial Complaints, costs in relation to continued liaison with the Supreme Court. Criminal Injuries Compensation Authority, Criminal Cases Review Commission, Victims Commissioner, Judicial Appointments Commission Ombudsman, Law Commission, compensation payments for victims of overseas terrorism; administration of and payments in respect of pleural plaques. Joint initiatives in the Criminal Justice System and other legal services. Human rights workshops and surveys; promotion of information rights, citizen and youth engagement. Conduct of MoJ's European and international business in the justice and home affairs field and the management of the UK's relationship with the Crown Dependencies. UK payments to the Hague Conference on Private International Law. Judicial Exchange programmes; sponsorship of the British Institute of International and Comparative Law and bilateral training projects with other national governments. Policy on coroner and cremation services and associated support to Local Authorities; applications for exhumations, cremated repatriated remains and the closing of burial grounds. Payments in respect of the July 2005 bombings inquest; payments in respect of public inquiries. Criminal policy and programmes including, administration of the National Offender Management Service, payments to Probation Trusts, Payments in respect of the Electronic Monitoring and Prison Escort and Custody Service (PECS), Her Majesty's Inspectorate of Prisons, Her Majesty's Inspectorate of Probation, Prisons & Probation Services Ombudsman. The prevention and treatment of drug abuse; counter terrorism and intelligence; secure accommodation placements, public and private prisons, Prison Service College, the Parole Board, Youth Justice Board, grants to 'prisoners abroad', welfare to work schemes. Income arising from: Civil Court fee income; fine income, tribunals fee income from Asylum and Immigration Tribunals, netting off and receipts retained in accordance with the fine incentive scheme; receipts relating to the asset recovery incentive scheme; receipts under the victims surcharge; pre-1990 loan charges debt payments; receipts retained in relation to the costs of enforcement of fines. Fees charged by the Public Trustee, recoveries by the Official Solicitor, fees charged by the Office of the Public Guardian and Court of Protection; recoveries from the Debt Management Office for the cost of administering funds in court; contributions paid by legally aided defendants in the higher courts; Receipts in relation to legal aid contributions received from assisted clients, receipts in relation to costs and damages received, including recoveries via the statutory charge, by the legal fund in relation to assisted clients; Grants from other third parties received to the legal aid fund, receipts in relation to the use of Deputy District Judges as prison adjudicators. Recoveries from the National Insurance Fund for the cost of Social Security Commissioners, income from National Insurance Fund received by HM Courts and Tribunals Service , receipts in relation to tribunals received by HM Courts and Tribunals Service ; receipts in relation to the Scottish Criminal Injuries Compensation Appeals Panel remitted to the HM Courts and Tribunals Service. Fees relating to the Office of the Information Commissioner and receipts in relation to data protection enquiries. Fees charged for Subject Access Requests under the Data Protection Act. Receipts in relation to Legal Services Complaints Commission; receipts in relation to Claims Management Regulation; recovery from the investment managers for the cost of administering the Commons Investment Schemes, recoveries for research and recommendation work undertaken by the Law Commission. Payments from other departments for legal services and other recoveries associated with the work of the MoJ. Share of gross profits from prison shops and from services purchased by staff etc from the activities of prison industries and farms from the supply of inmate labour and from other goods and services. Income in relation to Prisoner's earnings. Receipts in relation to Probation Trusts income; receipts from the Youth Justice Board; Receipts from agricultural subsidies, from advertisements in the Prison Service News and from the sale of waste. Receipts in respect of judicial superannuation contributions and receipts from the Judicial Pensions supply estimate to