Supply and Appropriation (Anticipation and Adjustments) Act 2025
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Change 1
SCHEDULE 2 APPROPRIATION OF EXCESSES FOR FINANCIAL YEAR 2023-24 ¹
Section 5 1 (1) In this Schedule, where one asterisk (*) or two asterisks (**) appears at the beginning of any description of matters to which expenditure may relate, or from which income may arise, the description is a description which was not included in the Schedule to the Supply and Appropriation (Main Estimates) Act 2023 as originally enacted. (2) Text which follows one asterisk (*) was added by Schedule 1 to the Supply and Appropriation (Anticipation and Adjustments) Act 2024. (3) Text which follows two asterisks (**) is added by this Schedule. Office of Qualifications and Examinations Regulation, 2023-24 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 Departmental Expenditure Limit | 0 | 1,931,000 Annually Managed Expenditure | 0 | 64,000 Non-Budget Expenditure | 0 Net Cash Requirement | 0 Total | 0 | 1,995,000 | 0 Departmental Expenditure Limit Expenditure arising from: The regulation of the validity of general, vocational and other qualifications throughout their lifecycle; promoting public confidence in regulated qualifications; continuing delivery of vocational and technical education reforms; monitoring and evaluating reformed qualifications; and evaluating the validity of National Assessments. Conducting relevant investigation, research and analysis, and undertaking engagement and consultation with stakeholders to provide assurance that regulated qualifications are fit-for-purpose and support good educational and training outcomes. Exploring, investigating and acknowledging opportunities for innovation, including the use of artificial intelligence to improve the quality of marking in high-stakes qualifications. Developing the skills and capabilities of our people, and developing and investing in our digital systems to secure efficiency and value for money. Income arising from: The Department for Education to support ongoing reform programmes, and, where required, to enable Ofqual to take on new reform programmes as they arise. The recovery of costs associated with the monetary penalties imposed on awarding organisations for breaches of Ofqual's regulations. The recovery of costs associated with the provision of data and analysis to regulatory counterparts and to other Government departments; for provision of support relating to IT/digital development, including developments to the register of qualifications; and income from the disposal of hardware as part of ongoing IT refresh. Receipts relating to the recovery of salaries and associated costs for seconded staff. Receipts relating to the recovery of building-related costs. Annually Managed Expenditure Expenditure arising from: ** Provisions related to dilapidations and other non-cash items. Department for Business and Trade, 2023-24 Department for Business and Trade Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement (£) | (£) | (£) Department for Business and Trade Departmental Expenditure Limit | 0 | 0 Annually Managed Expenditure | 219,401,000 | 0 Non-budget Expenditure | 0 Net Cash Requirement | 0 Total | 219,401,000 | 0 | 0 Annually Managed Expenditure Expenditure arising from: Depreciation, impairments, amortisation, revaluation, provisions, bad debts and other non-cash items. 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; miscellaneous programmes. The management of asset sales. Payment of corporation tax. The provision of repayable credit facilities for Post Office Ltd; contributions to partner organisations' pension schemes; and the provision of parental leave schemes. Activities of UK Government Investments on behalf of the Department. Impairment of loans and investments; Exchange rate gains and losses. The Redundancy Payments Service. * The discharge of liabilities falling to the Department in respect of former shipbuilding industry historic claims. Expenditure related to the appointment of an Official Receiver with HMT approval. Income arising from: Receipts from asset sales. Refund of input VAT not claimed in previous years on departmental expenditure; interest payments; repayments of grants and contributions; non-cash income. Activities of UK Government Investments on behalf of the Department. Receipt of interest on loans and loan repayments from Post Office Ltd. Dividends from shares held by Postal Services Holding Ltd in Royal Mail. * Receipts from Trading Funds. Electoral Commission, 2023-24 Electoral Commission Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement (£) | (£) | (£) Electoral Commission Departmental Expenditure Limit | 0 | 422,000 Annually Managed Expenditure | 0 | 0 Non-Budget Expenditure | 0 Net Cash Requirement | 0 Total | 0 | 422,000 | 0 Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems. ** Capitalised leases. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems, including Devolved Administrations; and any other non-cash items.
SCHEDULE 2 APPROPRIATION OF EXCESSES FOR FINANCIAL YEAR 2023-24 ¹
Section 5 1 (1) In this Schedule, where one asterisk (*) or two asterisks (**) appears at the beginning of any description of matters to which expenditure may relate, or from which income may arise, the description is a description which was not included in the Schedule to the Supply and Appropriation (Main Estimates) Act 2023 as originally enacted. (2) Text which follows one asterisk (*) was added by Schedule 1 to the Supply and Appropriation (Anticipation and Adjustments) Act 2024. (3) Text which follows two asterisks (**) is added by this Schedule. Office of Qualifications and Examinations Regulation, 2023-24 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 Departmental Expenditure Limit | 0 | 1,931,000 Annually Managed Expenditure | 0 | 64,000 Non-Budget Expenditure | 0 Net Cash Requirement | 0 Total | 0 | 1,995,000 | 0 Departmental Expenditure Limit Expenditure arising from: The regulation of the validity of general, vocational and other qualifications throughout their lifecycle; promoting public confidence in regulated qualifications; continuing delivery of vocational and technical education reforms; monitoring and evaluating reformed qualifications; and evaluating the validity of National Assessments. Conducting relevant investigation, research and analysis, and undertaking engagement and consultation with stakeholders to provide assurance that regulated qualifications are fit-for-purpose and support good educational and training outcomes. Exploring, investigating and acknowledging opportunities for innovation, including the use of artificial intelligence to improve the quality of marking in high-stakes qualifications. Developing the skills and capabilities of our people, and developing and investing in our digital systems to secure efficiency and value for money. Income arising from: The Department for Education to support ongoing reform programmes, and, where required, to enable Ofqual to take on new reform programmes as they arise. The recovery of costs associated with the monetary penalties imposed on awarding organisations for breaches of Ofqual's regulations. The recovery of costs associated with the provision of data and analysis to regulatory counterparts and to other Government departments; for provision of support relating to IT/digital development, including developments to the register of qualifications; and income from the disposal of hardware as part of ongoing IT refresh. Receipts relating to the recovery of salaries and associated costs for seconded staff. Receipts relating to the recovery of building-related costs. Annually Managed Expenditure Expenditure arising from: ** Provisions related to dilapidations and other non-cash items. Department for Business and Trade, 2023-24 Department for Business and Trade Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement (£) | (£) | (£) Department for Business and Trade Departmental Expenditure Limit | 0 | 0 Annually Managed Expenditure | 219,401,000 | 0 Non-budget Expenditure | 0 Net Cash Requirement | 0 Total | 219,401,000 | 0 | 0 Annually Managed Expenditure Expenditure arising from: Depreciation, impairments, amortisation, revaluation, provisions, bad debts and other non-cash items. 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; miscellaneous programmes. The management of asset sales. Payment of corporation tax. The provision of repayable credit facilities for Post Office Ltd; contributions to partner organisations' pension schemes; and the provision of parental leave schemes. Activities of UK Government Investments on behalf of the Department. Impairment of loans and investments; Exchange rate gains and losses. The Redundancy Payments Service. * The discharge of liabilities falling to the Department in respect of former shipbuilding industry historic claims. Expenditure related to the appointment of an Official Receiver with HMT approval. Income arising from: Receipts from asset sales. Refund of input VAT not claimed in previous years on departmental expenditure; interest payments; repayments of grants and contributions; non-cash income. Activities of UK Government Investments on behalf of the Department. Receipt of interest on loans and loan repayments from Post Office Ltd. Dividends from shares held by Postal Services Holding Ltd in Royal Mail. * Receipts from Trading Funds. Electoral Commission, 2023-24 Electoral Commission Estimate | Net resources authorised for current purposes | Net resources authorised for capital purposes | Net Cash Requirement (£) | (£) | (£) Electoral Commission Departmental Expenditure Limit | 0 | 422,000 Annually Managed Expenditure | 0 | 0 Non-Budget Expenditure | 0 Net Cash Requirement | 0 Total | 0 | 422,000 | 0 Departmental Expenditure Limit Expenditure arising from: Registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems. ** Capitalised leases. Income arising from: Registration and re-registration of political parties; providing guidance, and reporting, on the conduct of elections and referendums; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections and campaigning; conducting certain referendums and promoting public awareness of electoral systems, including Devolved Administrations; and any other non-cash items.
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