Supply and Appropriation (Anticipation and Adjustments) Act 2013 (2013 c. 12)

Vote on Account for 2013-14

1 Vote on account for 2013-14

(1) The use of resources for the year ending with 31 March 2014 is authorised up to the amount of £237,559,140,000.

(2) Of the amount authorised by subsection (1)—

(a) £216,006,686,000 is authorised for use for current purposes; and

(b) £21,552,454,000 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 2014 for expenditure authorised by Parliament,

up to the amount of £209,612,302,000.

Supplementary provision for 2012-13

2 Authorisation of supplementary provision for 2012-13

(1) The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2013 is to be treated as reduced by £5,372,811,000.

(2) In relation to the amount of £5,372,811,000 mentioned in subsection (1)—

(a) the amount up to which there is authorisation for use for current purposes is to be treated as increased by £974,942,000; and

(b) the amount up to which there is authorisation for use for capital purposes is to be treated as reduced by £6,347,753,000.

(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 2013 for expenditure authorised by Parliament,

is to be treated as reduced by £2,232,417,000.

(4) The increase and reductions for which this section provides are to be treated as having had effect from the beginning of 1 April 2012.

3 Appropriation of supplementary provision for 2012-13

(1) For the purpose of—

(a) giving effect to the reduction provided for by section 2(1), and

(b) giving effect to the reduction provided for by section 2(3),

the Main Estimates Act 2012 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 2012.

(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 2012 (“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 2012 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 2012;

“Main Estimates Act 2012” means the Supply and Appropriation (Main Estimates) Act 2012.

(8) The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2012.

Excesses for 2011-12

4 Authorisation of excesses for 2011-12

(1) The amount up to which authorisation was conferred for the use of resources for the year ending with 31 March 2012 is to be treated as further increased, for the purpose of making good excesses, by £70,465,000.

(2) Of the further amount treated as authorised by subsection (1)—

(a) £62,700,000 is to be treated as authorised for use for current purposes; and

(b) £7,765,000 is to be treated as authorised for use for capital purposes.

(3) The increases for which this section provides are to be treated as having had effect from the beginning of 1 April 2011.

5 Appropriation of excesses for 2011-12

(1) For the purpose of appropriating the amount of resources the use of which for the year ending with 31 March 2012 is authorised by section 4(1), the Main Estimates Act 2011 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 2011 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) Where, in Schedule 2, 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 2011 (“description B”), Schedule 2 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 2011 relates, Schedule 2 contains a new description of matters to which expenditure may relate or from which income may arise, Schedule 2 has effect for adjusting that Scheduled Estimate by treating the new description as included in it.

(7) 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 2012, and references to adjusting such an amount are to be read accordingly.

(8) In this section—

“estimated surplus” has the same meaning as in the Main Estimates Act 2011;

“Main Estimates Act 2011” means the Supply and Appropriation (Main Estimates) Act 2011.

(9) The adjustments made by virtue of this section are to be treated as having had effect from the beginning of 1 April 2011.

Late excesses for 2010-11 and 2009-10

6 Late excesses for 2010-11

(1) The use of resources for the service of the year that ended with 31 March 2011 is authorised to the amount of £1,000.

(2) The amount authorised by subsection (1) is appropriated for the services and purposes specified in Schedule 3.

7 Late excesses for 2009-10

(1) The use of resources for the service of the year that ended with 31 March 2010 is authorised to the amount of £1,000.

(2) The amount authorised by subsection (1) is appropriated for the services and purposes specified in Schedule 4.

General

8 Short title

This Act may be cited as the Supply and Appropriation (Anticipation and Adjustments) Act 2013.

SCHEDULES

SCHEDULE 1 Supplementary appropriations for financial year 2012-13

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 2012; and where an asterisk (*) appears at the beginning of such a description, the description concerned is a new description.

SCHEDULE 2 Appropriation of excesses for financial year 2011-12

In this Schedule -

(a) where one asterisk (*) or two asterisks (**) appears in any description of matters to which expenditure may relate, or from which income may arise, the text from the asterisk or asterisks 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 2011 as originally enacted, and

(b) where one asterisk (*) or two asterisks (**) appears at the beginning of such a description, the description is a description which was not included in that Schedule as originally enacted.

Subject to what follows, text which follows one asterisk (*) was added by Schedule 1 to the Supply and Appropriation (Anticipation and Adjustments) Act 2012.

Text which follows two asterisks (**) is added by this Schedule.

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
(£)	(£)	(£)
Department for Education
Departmental Expenditure Limit	0	0
Annually Managed Expenditure	62,627,000	0
Non-budget Expenditure	0
Net Cash Requirement			0
Total	62,627,000	0	0
Annually Managed ExpenditureExpenditure arising from:Take up and maintenance of Departmental provisions and other non cash items.

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
(£)	(£)	(£)
Postal Services Commission
Departmental Expenditure Limit	0	0
Annually Managed Expenditure	20,000	0
Non-budget Expenditure	0
Net Cash Requirement			0
Total	20,000	0	0
Annually Managed ExpenditureExpenditure arising from:provisions and other non-cash items.

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
(£)	(£)	(£)
Ministry of Defence
Departmental Expenditure Limit	1,000	0
Annually Managed Expenditure	0	0
Non-budget Expenditure	0
Net Cash Requirement			0
Total	1,000	0	0
Departmental Expenditure LimitExpenditure arising from:Ongoing military commitments, including identifying and countering the threat of terrorist attack on the UK Mainland, and maintaining the integrity of UK waters and airspace. Contributing to the community by Search and Rescue, administration of cadet forces, costs of assistance to other Government Departments and agencies. Defence diplomacy, and the department's support of wider British interests. Delivering military capability, including costs of front line troops, attributed costs of logistical and personnel support costs. Research on the equipment and non-equipment programme. Defence Estates and business infrastructure. To support Ministers and Parliament. Strategic management and corporate services.Personnel costs of the Armed Forces and their Reserves, Cadet forces, and personnel costs of Defence Ministers, and of civilian staff employed by the Ministry of Defence. Movements; charter of ships; logistic services for the Armed Forces; repair, maintenance, stores and supply services; associated capital facilities and works; contractors' redundancy costs; plant and machinery; nuclear warhead and fissile material programme; procurement, including development and production of equipment and weapon systems for the Armed Forces; purchases for sale abroad; research by contract; sundry procurement services including those on repayment terms.Land and buildings works services. Services provided by other Government Departments. Sundry services, subscriptions, grants and other payments including those abroad via assistance to Foreign and Commonwealth Governments for defence-related purposes. UK youth community projects. Set-up costs and loans to Trading Funds. Spending by defence-related Non-Departmental Public Bodies (NDPBs). Support of operations (Afghanistan) over and above the costs of maintaining the units involved at their normal state of readiness. The net additional (programme) costs for early warning, crisis management, conflict resolution/peace-making, peace-keeping and peace-building activities in other parts of the World. The net additional costs of associated strengthening of international regional systems; capacity-building; and stabilisation activities.* Support of operations (Libya) over and above the costs of maintaining the units involved at their normal state of readiness.Personnel costs of the Armed Forces and their Reserves includes provision for Naval Service to a number not exceeding 42,550; provision for Army Service to a number not exceeding 124,270; provision for Air Force Service to a number not exceeding 44,730; and provision for officers and men in the Reserve Forces not exceeding the numbers specified in respect of each of the Reserve Forces for the purposes of Parts 1, 3, 4 and 5 of the Reserve Forces Act 1996 in House of Commons Paper No. 769 of Session 2010-12 and adjusted in House of Commons Paper No. 1745 of Session 2010—12.** Personnel costs of the Armed Forces and their Reserves includes additional provision of 1,000 for officers and men in the Royal Air Force Reserve and Reserve Air Forces as adjusted in House of Commons Paper No. 992 of Session 2012-13.Income arising from:Provision of services to foreign Governments and other government departments. Payments for services provided by Trading Funds. Dividends and loan repayments from Trading Funds. Sale of assets. recovery of costs from personnel. Rent for use of Ministry of Defence property and miscellaneous receipts.

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
(£)	(£)	(£)
Department for International Development
Departmental Expenditure Limit	0	0
Annually Managed Expenditure	0	1,600,000
Non-budget Expenditure	0
Net Cash Requirement			0
Total	0	1,600,000	0
Annually Managed ExpenditureExpenditure arising from:Non cash movements in provisions including contributions to International Finance Facility for Immunisation (IFFIm) and Advanced Market Commitments (AMC); change in fair value of financial instruments and other non-cash costs falling in AME.Income arising from:*Disposal of investment assets.

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
(£)	(£)	(£)
Department of Energy and Climate Change
Departmental Expenditure Limit	0	0
Annually Managed Expenditure	0	6,165,000
Non-budget Expenditure	0
Net Cash Requirement			0
Total	0	6,165,000	0
Annually Managed ExpenditureExpenditure arising from:Efficient discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and for former coal industry employees.Expenditure by the Nuclear Decommissioning Authority, Coal Authority and Civil Nuclear Police Authority.Energy levy-funded expenditure including Renewable Heat Incentive, Feed-In Tariffs, Renewables Obligation and Social Price Support *(Warm Home Discount).Income arising from:income relating to repayment and recoveries of compensation and legal costs, distribution of surpluses from coal industry pension scheme and BNFL/Urenco dividend income. Income from Energy levies including Feed-In Tariffs, Renewables Obligation and Social Price Support * (Warm Home Discount). Refund of input VAT not claimed in previous years on departmental expenditure.

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
(£)	(£)	(£)
Electoral Commission
Departmental Expenditure Limit	0	0
Annually Managed Expenditure	5,000	0
Non-budget Expenditure	0	0
Net Cash Requirement			0
Total	5,000	0	0
Annually Managed ExpenditureExpenditure arising from:Provisions for early departures, pension and tax and national insurance on benefits in kind.

Estimate	Net resources authorised for current purposes	Net resources authorised for capital purposes	Net Cash Requirement
(£)	(£)	(£)
Local Government Boundary Commission for England
Departmental Expenditure Limit	0	0
Annually Managed Expenditure	47,000	0
Non-budget Expenditure	0	0
Net Cash Requirement			0
Total	47,000	0	0
Annually Managed ExpenditureExpenditure arising from:** Provisions

SCHEDULE 3 Appropriation of late excesses for financial year 2010-11

Late Excesses for Financial Year 2010-11

Table of the resources authorised for use to make good excesses incurred in meeting the costs of the defence and civil services which are specified in the first column of the Table for the year ended with 31 March 2011

SCHEDULE 4 Appropriation of late excesses for financial year 2009-10

Late Excesses for Financial Year 2009-10

Table of the resources authorised for use to make good excesses incurred in meeting the costs of the defence and civil services which are specified in the first column of the Table for the year ended with 31 March 2010.