ukpga/2015/10 — Supply and Appropriation (Anticipation and Adjustments) Act 2015

Supply and Appropriation (Anticipation and Adjustments) Act 2015 2015 c. 10 An Act to authorise the use of resources for the years ending with 31 March 2014, 31 March 2015 and 31 March 2016; to authorise the issue of sums out of the Consolidated Fund for the years ending with 31 March 2015 and 31 March 2016; and to appropriate the supply authorised by this Act for the years ending with 31 March 2014 and 31 March 2015. [26th March 2015] 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:— Vote on Account for 2015-16 Vote on account for 2015-16 1 1 The use of resources for the year ending with 31 March 2016 is authorised up to the amount of £248,938,199,000. 2 Of the amount authorised by subsection (1)— a £222,417,912,000 is authorised for use for current purposes; and b £26,520,287,000 is authorised for use for capital purposes. 3 The Treasury may— a issue money out of the Consolidated Fund, and b apply it in the year ending with 31 March 2016 for expenditure authorised by Parliament, up to the amount of £219,606,746,000. Supplementary provision for 2014-15 Authorisation of supplementary provision for 2014-15 2 1 The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2015 is to be treated as reduced by £25,966,065,000. 2 In relation to the amount of £25,966,065,000 mentioned in subsection (1)— a the amount up to which there is authorisation for use for current purposes is to be treated as reduced by £18,771,359,000; and b the amount up to which there is authorisation for use for capital purposes is to be treated as reduced by £7,194,706,000. 3 The amount up to which authorisation was conferred on the Treasury— a to issue money out of the Consolidated Fund, and b to apply it in the year ending with 31 March 2015 for expenditure authorised by Parliament, is to be treated as further increased by £10,564,522,000. 4 The increase and reductions for which this section provides are to be treated as having had effect from the beginning of 1 April 2014. Appropriation of supplementary provision for 2014-15 3 1 For the purpose of— a giving effect to the reduction provided for by section 2(1), and b appropriating the amount of money the issue of which out of the Consolidated Fund is authorised by section 2(3), the Main Estimates Act 2014 is to be treated as having effect with the adjustments provided for in Schedule 1 to this Act. 2 Schedule 1 specifies the amounts by which adjustments are to be treated as made to the amounts originally specified in the Scheduled Estimates in the Main Estimates Act 2014. 3 For the purpose of making the adjustments in Schedule 1— a a negative adjustment has effect to reduce an amount of authorised expenditure and, where applied to an estimated surplus (which is expressed as if it were itself a negative amount), increases the amount of the surplus; and b a positive adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it. 4 Accordingly— a where an adjustment by a negative amount of more than the amount itself is made to an amount of authorised expenditure, what results is an estimated surplus; and b where an adjustment by a positive amount of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure. 5 Where, in Schedule 1, a description of matters to which expenditure may relate or from which income may arise (“description A”) differs from the description contained in the corresponding part of the Scheduled Estimates in the Schedule to the Main Estimates Act 2014 (“description B”), Schedule 1 has effect for adjusting that corresponding part by substituting description A for description B. 6 Where, in relation to a department, other person or service to which a Scheduled Estimate in the Schedule to the Main Estimates Act 2014 relates, Schedule 1 contains a new description of matters to which expenditure may relate or from which income may arise, Schedule 1 has effect for adjusting that Scheduled Estimate by treating the new description as included in it. 7 In this section— “ estimated surplus ” has the same meaning as in the Main Estimates Act 2014; “ Main Estimates Act 2014 ” means the Supply and Appropriation (Main Estimates) Act 2014. 8 The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2014. Excesses for 2013-14 Authorisation of excesses for 2013-14 4 1 The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2014 is to be treated as further increased, for the purpose of making good excesses, by £564,706,000. 2 Of the further amount treated as authorised by subsection (1)— a £564,553,000 is to be treated as authorised for use for current purposes; and b £153,000 is to be treated as authorised for use for capital purposes. 3 The increase for which this section provides is to be treated as having had effect from the beginning of 1 April 2013. Appropriation of excesses for 2013-14 5 1 For the purpose of appropriating the amount of resources the use of which for the year ending with 31 March 2014 is authorised by section 4(1), the Main Estimates Act 2013 is to be treated as having effect with the adjustments provided for in Schedule 2 to this Act. 2 Schedule 2 specifies the amounts by which adjustments are to be treated as made to the amounts specified in the Scheduled Estimates in the Main Estimates Act 2013 and to the amounts treated as so specified. 3 For the purpose of making the adjustments in Schedule 2 an adjustment has effect to increase an amount of authorised expenditure and, where applied to an estimated surplus, reduces it. 4 Accordingly, where an adjustment of more than the amount itself is made to the amount of an estimated surplus, what results is an amount of authorised expenditure. 5 In this section a reference to an amount treated as specified in a Scheduled Estimate is a reference to any amount treated as so specified in consequence of any adjustment made by virtue of the Supply and Appropriation (Anticipation and Adjustments) Act 2014, and references to adjusting such an amount are to be read accordingly. 6 In this section— “ estimated surplus ” has the same meaning as in the Main Estimates Act 2013; “ Main Estimates Act 2013 ” means the Supply and Appropriation (Main Estimates) Act 2013. 7 The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2013. General Short title 6 This Act may be cited as the Supply and Appropriation (Anticipation and Adjustments) Act 2015. SCHEDULES SCHEDULE 1 Supplementary appropriations for financial year 2014-15 Section 3 1 In this Schedule, where an asterisk (*) appears in any description of matters to which expenditure may relate, or from which income may arise, the text from the asterisk to the end of the description does not appear in the corresponding part of the Scheduled Estimates in the Schedule to the Supply and Appropriation (Main Estimates) Act 2014; and where an asterisk (*) appears at the beginning of such a description, the description concerned is a new description. Department for Education Department for Education, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Department for Education Departmental Expenditure Limit -402,525,000 -273,973,000 Annually Managed Expenditure 669,335,000 0 Non-budget Expenditure 0 Net Cash Requirement -585,162,000 Total 266,810,000 -273,973,000 -585,162,000 Departmental Expenditure Limit 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), the Children's Commissioner and expenditure associated with Academy activities; 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, youth support, children and family programmes and initiatives in UK and overseas; Early Intervention Foundation receipts. Income associated with Academy activities. 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 Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non cash items. Impairments, tax and pension costs for the Department, it's ALB's and Executive Agencies. Provisions, impairments, tax and pension costs associated with Academy activities and associated non cash items. Teachers' Pension Scheme (England & Wales) Teachers' Pension Scheme (England & Wales), 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Teachers' Pension Scheme (England & Wales) Departmental Expenditure Limit 0 0 Annually Managed Expenditure 3,217,721,000 0 Non-budget Expenditure 0 Net Cash Requirement 75,878,000 Total 3,217,721,000 0 75,878,000 Annually Managed Expenditure Expenditure arising from: Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement and compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers; and associated non-cash items. Income arising from: Receipts from employers and employees superannuation contributions; transfer values received; deductions from returns of contributions towards payment in lieu of graduated national insurance contributions equivalent premiums; recovery of contributions equivalent premiums from the state pension scheme; amounts received from employers of teachers' scheme members in reimbursement of the cost of premature retirement compensation payments on their behalf by Capita. Office for Standards in Education, Children's Services and Skills Office for Standards in Education, Children's Services and Skills, 2014-15 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 Departmental Expenditure Limit 16,900,000 2,500,000 Annually Managed Expenditure 0 0 Non-budget Expenditure 0 Net Cash Requirement 19,400,000 Total 16,900,000 2,500,000 19,400,000 Departmental Expenditure Limit Expenditure arising from: Promoting improvement in the quality of education, skills and care for children and young people 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), and receipts for goods and services provided by Ofsted. Office of Qualifications and Examinations Regulation Office of Qualifications and Examinations Regulation, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Office of Qualifications and Examinations Regulation Departmental Expenditure Limit 920,000 0 Annually Managed Expenditure 0 0 Non-budget Expenditure 0 Net Cash Requirement 920,000 Total 920,000 0 920,000 Departmental Expenditure Limit Expenditure arising from: Ofqual's undertaking its duties as an independent regulator of qualifications, examinations and statutory assessments. 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 regulatory work. Department of Health Department of Health, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Department of Health Departmental Expenditure Limit 262,277,000 -640,000,000 Annually Managed Expenditure 600,000,000 5,000,000 Non-budget Expenditure 4,352,000 Net Cash Requirement -679,772,000 Total 866,629,000 -635,000,000 -679,772,000 Departmental Expenditure Limit Expenditure arising from: Revenue (administration and programme) and capital expenditure of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non-Departmental Public Bodies and Public Health England, including: expenditure on research and development; subsidies and grants to public corporations; 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; grants to local authorities; 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; payments for services incurred by other government departments, including expenditure on behalf of the Department for Work and Pensions; 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, breast implant registry; Healthy Start programme, health promotion activities (including funding through the Department for Culture, Media and Sport); expenditure related to the medical treatment given to people from the United Kingdom in the European Economic Area and other countries; expenditure with the Home Office in relation to the inspection of laboratories payments, subscriptions to international organisations and international and commercial facilitation relating to healthcare. Associated depreciation and any other non-cash costs. * Expenditure to charitable trusts and companies providing financial support and other relief to persons who contracted HIV and Hepatitis C through receiving NHS treatment. 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 including NHS treatment and 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 and income from other government departments (including capital and 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. Income collected for the immigration health surcharge. 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. Income collected on behalf of health innovation and education clusters. Income received from the sale of capital assets. Income received from the disposal of financial assets. Annually Managed Expenditure Expenditure arising from: Revenue and capital expenditure for hospital financing under credit guarantee finance and transactions with Plasma Resources UK. Provisions and other non-cash costs, of the Department of Health and other designated bodies, including the NHS Commissioning Board - known as NHS England - (including Clinical Commissioning Groups), NHS Trusts, NHS Foundation Trusts, Special Health Authorities, Executive Non-Departmental Public Bodies and Public Health England. Income arising from: Interest and dividends. Non-Budget Expenditure: Expenditure arising from: *Prior period adjustments recognised since the 2013-14 accounts. National Health Service Pension Scheme National Health Service Pension Scheme, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) National Health Service Pension Scheme Departmental Expenditure Limit 0 0 Annually Managed Expenditure 783,423,000 0 Non-budget Expenditure 0 Net Cash Requirement 1,013,701,000 Total 783,423,000 0 1,013,701,000 Annually Managed Expenditure Expenditure arising from: Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment and other non-cash items. Income arising from: Pension contributions, inward transfer values, employer contributions relating to the Compensation for Premature Retirement Scheme, from or in respect of persons engaged in health services or in other approved employment. Food Standards Agency Food Standards Agency, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Food Standards Agency Departmental Expenditure Limit -5,790,000 3,056,000 Annually Managed Expenditure 0 0 Non-budget Expenditure 3,000,000 Net Cash Requirement -117,000 Total -2,790,000 3,056,000 -117,000 Departmental Expenditure Limit 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; sub-letting of accommodation and associated services; disposal of fixed assets and income arising from capital grants in kind. Non-Budget Expenditure Expenditure arising from: *Expenditure related to the previous financial year in the form of prior period adjustments to AME provisions. Department for Transport Department for Transport, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Department for Transport Departmental Expenditure Limit -735,820,000 224,564,000 Annually Managed Expenditure -385,622,000 373,133,000 Non-budget Expenditure 0 Net Cash Requirement -420,892,000 Total -1,121,442,000 597,697,000 -420,892,000 Departmental Expenditure Limit 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 arm's-length 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; administrative costs and associated other non-cash items falling in DEL. Smart-ticketing and related technology. Income arising from: sales of assets; loan repayments; Interest receivable 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 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. Other costs incurred by the Department for Transport and its associated agencies in respect of transport-related activities including Payments to General Lighthouse Authorities and Network Rail. * Net spending by arm's-length bodies. Income arising from: loan repayments and other income for transport-related activities from General Lighthouse Authorities and Network Rail. Dividends and interest receivable. Department for Communities and Local Government Department for Communities and Local Government, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Department for Communities and Local Government Departmental Expenditure Limit - DCLG Communities -191,074,000 -422,860,000 Departmental Expenditure Limit - DCLG Local Government 319,448,000 0 Annually Managed Expenditure 569,032,000 -185,000,000 Non-budget Expenditure 54,800,000 Net Cash Requirement -1,092,985,000 Total 752,206,000 -607,860,000 -1,092,985,000 Departmental Expenditure Limit - DCLG Communities Expenditure arising from: responsibility for the fire and rescue services, 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; provision for additional borrowing by local authorities to fund new housing; planning; Planning Inspectorate; encouraging action at neighbourhood level; promoting local environmental improvement including architecture; support for and set up of Urban Development Corporations. responsibility for regeneration, commercial property, Enterprise Zones, and economic growth at the local level; Regional Growth Fund; European Structural Funds (including the European Regional Development Fund and Interregional assistance (INTERREG) and European Social Fund), including provision for recognition of ineligible expenditure, write-offs and financial corrections as part of a consequence of running the programme; 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, West Northamptonshire Development Corporation, Building Regulations Advisory Committee, Valuation Tribunal Service, The Housing Ombudsman and any other new NDPBs [including Development Corporations]); other public bodies not classified as NDPBs (the Commission for Local Administration in England); payments to other Government Departments in support of DCLG policy; and associated depreciation and any other non-cash costs falling in DEL. Expenditure relating to any of the above areas in the form of; equity investment or making loans through advances of principal (financial transactions); using a payment by results mechanism; the creation of liabilities and expenditure related to a financial guarantee or similar financial instrument given by the department; providing funding through endowments as laid out in Managing Public Money; purchase and management of exchange rate contracts to hedge exposure risk. financial support to Local Authorities; transitional relief; emergency assistance; improvement, transformation and efficiency; intervention action and capacity building in local authorities. * the closure of the Audit Commission. 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, commercial property 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) from Local Authorities and other Government Departments including agencies, non-departmental public bodies, setting up of new Development Corporations, private bodies and overseas governments. Receipts relating to the Olympic Park. Return of funds provided as financial transactions in earlier periods where assigned to equivalent policy aims, whether interest, dividend or return of advance. Gains, when made, from exchange rate contracts. financial support to Local Authorities, including revenue support grant and business rates retention; transitional relief; council tax freeze, localising council tax support, 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; GLA community right to build. * the closure of the Audit Commission. Departmental Expenditure Limit - DCLG Local Govt: Expenditure arising from: financial support to Local Authorities, including revenue support grant and business rates retention; transitional relief; small business rates relief grant, council tax freeze, localising council tax support, council tax benefit -new burdens, emergency assistance, elected mayors; improvement, transformation and efficiency; intervention action and capacity building in local authorities; new homes bonus adjustment grant, 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; GLA community right to build. * the closure of the Audit Commission. Income arising from: * the closure of the Audit Commission. Annually Managed Expenditure Expenditure arising from: fire superannuation; 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; business rates retention; provisions and impairments; exchange rate movements; hedging; operation of financial instruments (including guarantees); movements arising from pension schemes of NDPBs (Homes & Communities Agency, Leasehold Advisory Service, West Northamptonshire Development Corporation, Valuation Tribunal Service, The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England) and setting up of new Development Corporations. net spending of NDPBs ( Homes & Communities Agency, Leasehold Advisory Service, West Northamptonshire Development Corporation, Valuation Tribunal Service, The Housing Ombudsman); other public bodies not classified as NDPBs (the Commission for Local Administration in England). Income arising from: *fire superannuation business rates retention Non-Budget Expenditure Expenditure arising from: *Prior Period Adjustments. Department for Business, Innovation and Skills Department for Business, Innovation and Skills, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Department for Business, Innovation and Skills Departmental Expenditure Limit 2,272,113,000 -22,020,000 Annually Managed Expenditure 1,942,518,000 -52,167,000 Non-budget Expenditure 0 Net Cash Requirement 905,534,000 Total 4,214,631,000 -74,187,000 905,534,000 Departmental Expenditure Limit Expenditure arising from: The promotion of enterprise, innovation and increased productivity delivered through the portfolios of innovation, international trade and investment, regional investment and 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 provision of financial solutions to accelerate private sector investment and address market failures through the Green Investment Bank, the "Business Bank", and other similar intervention mechanisms. The management of asset sales. 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. 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 management of miscellaneous programmes including payments in respect of claims for the restitution of the property of victims of Nazi persecution. The payment of subscriptions to international organisations to fulfil international treaty obligations. Funding organisations supporting BIS objectives, including Non-Departmental Public Bodies and the Department's executive agencies. 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 13 and over, 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 and the cost of servicing the sold student loan debt; reimbursement of fees for qualifying European Union students; post graduate awards; mandatory student awards; childcare and transport support and loans. 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. 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, Companies House and the Meteorological Office. Activities of the Shareholder Executive. The department will enter into hedging transactions with the Green Investment Bank in order to protect it against adverse future interest rates. These will have no effect at the consolidated level. Non cash items associated with the above activities. Income arising from: Contributions from other Government Departments and the Devolved Administrations supplying resources which BIS will use to fund Partner Organisations, Contributions from other Government Departments and the Devolved Administrations to fund programmes with common objectives, particularly education programmes and international programmes. Miscellaneous receipts from other Government Departments. The Advisory, Conciliation and Arbitration Service; the Insolvency Service. Receipts from the Office of Gas and Electricity Markets to cover the costs of Consumer Focus. 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. Income from investments, such as the NESTA Trust. Repayments of grants overpaid in previous years. Receipts from financial investments made by the Green Investment Bank and the Business Bank. Receipts from servicing sold student loan debt. Receipts from asset sales. European Fast Stream receipts; repayment and default recoveries by banks in respect of career development loans; receipts for student support; student loan interest receivable; 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 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 associated with the closure of Partner Organisations. 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 other partner organisations, the public weather service and mapping services. General administration receipts, including: the recovery of salaries and associated costs for seconded staff; receipts from the disposal of surplus assets; charges for accommodation; sale of goods and services; and interest from bank accounts and exchange rate gains and losses. Activities of the Shareholder Executive. *Commercial loan recoveries in relation to UK Coal Production Limited Annually Managed Expenditure Expenditure arising from: Bad debts, impairments and provisions in relation to BIS and Partner Organisations. 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; support for education, innovation and research activity; miscellaneous programmes. Payment of corporation tax. 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 Redundancy Payments Service. The provision of repayable credit facilities for Post Office Ltd; contributions to Partner Organisations' pension schemes, such as 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, and of the NESTA Trust. Activities of the Shareholder Executive. Other non cash items. Income arising from: Receipt of interest on loans and loan repayments from 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 NESTA Trust. Receipts from Land Registry, Ordnance Survey and the Meteorological Office. Income from Enrichment Holdings Ltd in respect of dividends from shares held by Enrichment Investments Ltd in URENCO. Activities of the Shareholder Executive. * Receipt from privatisation of assets relating to the ConstructionLine service. Dividends from shares held by Postal Services Holding Ltd in Royal Mail. UK Trade & Investment UK Trade & Investment, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) UK Trade & Investment Departmental Expenditure Limit 613,000 517,000 Annually Managed Expenditure 0 0 Non-budget Expenditure 0 Net Cash Requirement 1,130,000 Total 613,000 517,000 1,130,000 Departmental Expenditure Limit 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; including sponsorship; asset sales; insurance claims; recovery of costs incurred on behalf of others; recovery of overpayments. Export Credits Guarantee Department Export Credits Guarantee Department, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Export Credits Guarantee Department Departmental Expenditure Limit 0 0 Annually Managed Expenditure 14,000,000 -220,000,000 Non-budget Expenditure 0 Net Cash Requirement -130,000,000 Total 14,000,000 -220,000,000 -130,000,000 Annually Managed Expenditure Expenditure arising from: Arrangements made by ECGD in connection with exports of goods and services and overseas investments and expenditure arising from the creation 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. Competition and Markets Authority Competition and Markets Authority, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Competition and Markets Authority Departmental Expenditure Limit 14,150,000 1,000,000 Annually Managed Expenditure 2,700,000 0 Non-budget Expenditure 0 Net Cash Requirement 17,150,000 Total 16,850,000 1,000,000 17,150,000 Departmental Expenditure Limit Expenditure arising from: Advancing and safeguarding the economic interests of UK consumers, businesses and the economy; enforcing competition and consumer law, including payment for information; analysing and monitoring markets; merger control; 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 salaries of staff on loan or seconded to outside bodies, sale of plant and machinery, 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 office space rental, contribution from BIS for Fleetbank House sub-let income. Annually Managed Expenditure Expenditure arising from: Provisions and other non-cash costs. UK Atomic Energy Authority Pension Schemes UK Atomic Energy Authority Pension Schemes, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) UK Atomic Energy Authority Pension Schemes Departmental Expenditure Limit 0 0 Annually Managed Expenditure 49,769,000 0 Non-budget Expenditure 0 Net Cash Requirement 26,600,000 Total 49,769,000 0 26,600,000 Annually Managed Expenditure Expenditure arising from: Payments of pensions etc to members of the United Kingdom Atomic Energy Authority pensions schemes, related expenditure and non-cash items. Income arising from: Receipts of employees' and employers' contributions and inward transfers. Home Office Home Office, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Home Office Departmental Expenditure Limit 406,520,000 -29,807,000 Annually Managed Expenditure 739,000,000 0 Non-budget Expenditure 0 Net Cash Requirement 684,531,000 Total 1,145,520,000 -29,807,000 684,531,000 Departmental Expenditure Limit 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 associated entities. Net spending by Arms Length Bodies ( Independent Police Complaints Commission, Security Industry Authority, Disclosure and Barring Service, Office of the Immigration Service Commissioner, College of Policing). 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. * Gangmasters Licensing Authority. 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. 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). Annually Managed Expenditure Expenditure arising from: Pensions; and other non-cash items. National Crime Agency National Crime Agency, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) National Crime Agency Departmental Expenditure Limit 3,200,000 -7,840,000 Annually Managed Expenditure 75,000,000 0 Non-budget Expenditure 0 Net Cash Requirement -21,850,000 Total 78,200,000 -7,840,000 -21,850,000 Departmental Expenditure Limit Expenditure arising from: Crime-reduction:- securing efficient and effective activities to combat organised crime and serious crime being carried out including by: Prosecuting, preventing and disrupting people engaged in serious and organised crime. Other expenditure related to tackling crime to support the objectives of the National Crime Agency. Payment of grants to partners to promote and deliver National Crime Agency objectives including building closer community relations. Intelligence activities to combat organised crime or serious crime, activities to combat any other kind of crime, and exploitation proceeds investigations. The administration and operation of the department and other non-cash items. Income arising from: Training and accreditation fees for Financial Investigators. Cyber Crime Prevention Safeguarding children External contributions towards NCA led/managed crime reduction activities and grant programmes, from third parties, other Government departments, the Devolved Administrations and the European Union. The administration and operation of the department (including the sale and hire of assets). Annually Managed Expenditure Expenditure arising from: Pensions and other non cash items. Charity Commission Charity Commission, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Charity Commission Departmental Expenditure Limit 300,000 550,000 Annually Managed Expenditure 0 0 Non-budget Expenditure 0 Net Cash Requirement 850,000 Total 300,000 550,000 850,000 Departmental Expenditure Limit 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. Ministry of Justice Ministry of Justice, 2014-15 Estimate Net resources authorised for current purposes Net resources authorised for capital purposes Net Cash Requirement (£) (£) (£) Ministry of Justice Departmental Expenditure Limit 334,021,000 -4,772,000 Annually Managed Expenditure 60,000,000 0 Non-budget Expenditure 0 Net Cash Requirement 335,533,000 Total 394,021,000 -4,772,000 335,533,000 Departmental Expenditure Limit 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; Children and Family Court Advisory and Support Service (CAFCASS); The Legal Aid Agency and Director of Casework as created by Legal Aid Sentencing and Punishment of Offenders Act 2012; 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. Grant to Magna Carta Trust for 800 year anniversary commemorations. 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 and the replacement 21 Community Rehabilitation Companies, Payments to the National Probation Service, Payments in respect of the Electronic Monitoring and Prison Escort and Custody Service (PECS), payments to providers in respect of Payment by Results (Pbr) Programmes, 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. * Provision of funding for the Temporary Exchequer grant in accordance with Article 11 of the Royal Charter on self-regulation of the press. 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 and the replacement 21 Community Rehabilitation Companies income; receipts from the Youth Justice Board; Receipts from agricultural subsidies; from advertisements in the Prison Service News and from the sale of waste; Contributions from prisoners in relation to damage to property. Receipts in respect of judicial superannuation contributions and receipts from the Judicial Pensions supply estimate to fund administrative costs; Receipts from the European Commission, receipts from Royal Licences; receipts in relation to the devolution Service Level Agreement; receipts in relation to the Territorial Offices; receipts in respect of the Crown Office fees; European fast stream receipts from the Cabinet Office; subsidies under the welfare for work programmes; contributions towards grant programmes and training services; payments from health authorities; receipts in relation to the Scottish Executive, Northern Ireland Executive and the Welsh Assembly Government; Payments from the Skills Funding Agency, the Heritage Lottery Fund and Sport England. R