Corporate report
Table 1: Cabinet Office total department spend
Updated 21 August 2013
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| Table 1 Cabinet Office total departmental spending 2006-07 to 2014-15 | £'000 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | OUTTURN | OUTTURN | OUTTURN | OUTTURN | OUTTURN | OUTTURN | ESTIMATED OUTTURN | PLANS | PLANS | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Support to the Cabinet, the PM & the Deputy PM | - | - | - | - | - | 65,978 | 57,903 | 70,161 | 44,571 | Not set | Not set | Not set | Not set | Not set | Not set |
| Political & Constitutional Reform | 8,615 | 9,047 | 9,499 | 9,499 | 6,414 | 10,830 | 9,948 | 9,571 | 91,215 | Not set | Not set | Not set | Not set | Not set | Not set |
| National Security | - | - | - | - | - | 52,011 | 44,295 | 26,638 | 22,146 | Not set | Not set | Not set | Not set | Not set | Not set |
| Efficiency and Reform | 98,035 | 130,325 | 179,155 | 207,716 | 178,910 | 252,992 | 215,003 | 44,736 | 279,721 | Not set | Not set | Not set | Not set | Not set | Not set |
| Government Innovation Group | - | - | - | - | - | - | - | 179,906 | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Transactional Shared Services | - | - | - | - | - | - | - | 1,673 | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Hosted Functions | 2,511 | 2,726 | 2,748 | 2,620 | 2,175 | 1,286 | 1,411 | 1,341 | 1,367 | Not set | Not set | Not set | Not set | Not set | Not set |
| Corporate Services Group | 217,769 | 225,014 | 249,827 | 193,485 | 208,460 | 62,546 | 65,262 | 101,630 | 61,634 | Not set | Not set | Not set | Not set | Not set | Not set |
| eNDPBs (NET) | - | - | - | - | - | 1,313 | 1,367 | 1,105 | 1,127 | Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated Fund Standing Services (CFSS) | 6,018 | 15,929 | 6,941 | 100,023 | 104,397 | 1,849 | 1,831 | 2,000 | 122,175 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Resource DEL | 332,948 | 383,041 | 448,170 | 513,343 | 500,356 | 448,805 | 397,020 | 438,761 | 623,956 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 124,051 | 129,665 | 138,090 | 146,484 | 150,867 | 163,777 | 141,052 | 97,635 | 98,981 | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Purchase of goods and services | 189,300 | 202,349 | 212,894 | 270,502 | 252,216 | 217,245 | 217,466 | 357,510 | 487,994 | Not set | Not set | Not set | Not set | Not set | Not set |
| Income from sales of goods and services | -108,266 | -89,724 | -96,443 | -88,423 | -73,576 | -127,805 | -92,500 | -103,798 | -55,368 | Not set | Not set | Not set | Not set | Not set | Not set |
| Current grants to local government (net) | 525 | 1,744 | 1,677 | 1,915 | 613 | 92 | 962 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Current grants to persons and non-profit bodies (net) | 87,867 | 122,105 | 136,470 | 154,100 | 136,142 | 177,105 | 103,908 | 71,384 | 77,893 | Not set | Not set | Not set | Not set | Not set | Not set |
| Subsidies to private sector companies | - | - | - | - | - | 6,282 | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Subsidies to public corporations | 195 | - | - | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Rentals | 15,943 | 12,488 | 15,605 | 11,737 | 20,122 | 17,863 | 31,581 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation 1 | 25,478 | 9,451 | 35,516 | 10,514 | 10,565 | 8,122 | 7,240 | 17,000 | 15,000 | Not set | Not set | Not set | Not set | Not set | Not set |
| Other resource | -2,145 | -5,037 | 4,361 | 6,514 | 3,407 | -13,876 | -12,689 | -970 | -544 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Corporate Services Group (AME) | 1,228 | -2,039 | -1,152 | 6,049 | 67 | 5,119 | -32,193 | 4,866 | 4,942 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | 1,228 | -2,039 | -1,152 | 6,049 | 67 | 5,119 | -32,193 | 4,866 | 4,942 | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | - | - | - | - | - | 2 | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation 1 | - | - | - | 6,845 | 895 | 1,587 | 3,655 | 7,587 | 4,942 | Not set | Not set | Not set | Not set | Not set | Not set |
| Take up of provisions | 3,204 | 568 | 1,600 | 1,635 | 757 | 13,022 | -221 | 300 | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Release of provision | -1,958 | -2,720 | -3,875 | -2,432 | -2,543 | -9,445 | -4,062 | -3,021 | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Other resource | -18 | 113 | 1,123 | 1 | 958 | -47 | -31,565 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | 334,176 | 381,002 | 447,018 | 519,392 | 500,423 | 453,924 | 364,827 | 443,627 | 628,898 | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource Budget | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation 1 | - | 9,451 | 35,516 | 17,359 | 11,460 | 9,709 | 10,895 | 24,587 | 19,942 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Capital DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Support to the Cabinet, the PM & the Deputy PM | - | - | - | - | - | 1,604 | 1,798 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Political & Constitutional Reform | - | - | - | - | - | - | 2,290 | 11,000 | - | Not set | Not set | Not set | Not set | Not set | Not set |
| National Security | - | - | - | - | - | -1,832 | -41 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Efficiency and Reform | 8,473 | 16,963 | 30,608 | 94,053 | 75,742 | 12,335 | 4,417 | 450 | 10,000 | Not set | Not set | Not set | Not set | Not set | Not set |
| Government Innovation Group | - | - | - | - | - | - | - | 15,238 | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Corporate Services Group | 23,120 | 17,307 | 10,666 | 9,852 | 11,505 | 5,334 | 6,589 | 7,812 | 10,500 | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Capital DEL | 31,593 | 34,270 | 41,274 | 103,905 | 87,247 | 17,441 | 15,053 | 34,500 | 20,500 | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital support for local government (net) | 10,554 | 5,268 | 13,293 | 12,191 | 7,102 | - | -20 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grants to persons & non-profit bodies (net) | 8,384 | 16,813 | 22,871 | 53,631 | 38,206 | - | -8,084 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grants to private sector companies (net) | - | - | - | 22,434 | 23,208 | 10,840 | 7,963 | 15,000 | 10,000 | Not set | Not set | Not set | Not set | Not set | Not set |
| Purchase of assets | 21,856 | 18,986 | 10,648 | 15,486 | 13,507 | 8,552 | 14,886 | 19,282 | 10,520 | Not set | Not set | Not set | Not set | Not set | Not set |
| Income from sales of assets | -98 | -64 | -10 | -5,479 | - | -134 | -44,261 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Net lending to the private sector and abroad | -22 | -22 | -28 | 642 | 224 | 58 | 424 | 218 | -20 | Not set | Not set | Not set | Not set | Not set | Not set |
| Other capital | -9,081 | -6,711 | -5,500 | 5,000 | 5,000 | -1,875 | 44,145 | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | - | - | - | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total departmental spending 3 | 340,291 | 405,821 | 452,776 | 605,938 | 576,210 | 461,656 | 368,985 | 453,540 | 629,456 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 339,063 | 407,860 | 453,928 | 606,734 | 577,038 | 458,124 | 404,833 | 456,261 | 629,456 | Not set | Not set | Not set | Not set | Not set | Not set |
| Total AME | 1,228 | -2,039 | -1,152 | -796 | -828 | 3,532 | -35,848 | -2,721 | - | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Includes impairments | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 Pension schemes report under FRS 17 accounting requirements. These figures therefore include cash payments made and contributions received, as well as certain non-cash items | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3 Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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