Transparency data
Cabinet Office administration budget 2012-13 to 2019-20
Updated 25 September 2017
Download CSV 1.76 KB
| 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | |
|---|---|---|---|---|---|---|---|---|
| £000 | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans | Plans |
| Resource DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 16,143 | 15,967 | 13,772 | 15,683 | 39,835 | 30,600 | 36,538 | 29,858 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 56,497 | 53,197 | 56,336 | 38,858 | 40,648 | 36,887 | 27,110 | 33,921 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 44,935 | 47,472 | 42,816 | 44,384 | 47,627 | 21,138 | 25,468 | 21,220 |
| Ensuring the effective running of the Department and contribute to the Government’s cross-cutting priorities | 75,389 | 36,356 | 41,770 | 50,942 | 66,033 | 69,656 | 55,223 | 60,342 |
| Arm's length bodies (net) | 1,442 | 1,794 | 2,028 | 1,797 | 1,725 | 2,658 | 2,303 | 2,369 |
| Cabinet Office CFER | - | - | -309 | - | - | - | - | - |
| Total administration budget | 194,406 | 154,786 | 156,413 | 151,664 | 195,868 | 160,939 | 146,642 | 147,710 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 108,669 | 118,843 | 117,390 | 110,770 | 126,265 | 113,213 | 115,490 | 111,610 |
| Purchase of goods and services | 138,579 | 198,235 | 150,885 | 122,724 | 144,869 | 299,784 | 163,516 | 178,823 |
| Income from sales of goods and services | -83,432 | -178,094 | -118,533 | -101,546 | -102,164 | -285,751 | -160,050 | -168,667 |
| Current grants to persons and non-profit bodies (net) | - | -1 | - | - | - | - | - | - |
| Rentals | 31,743 | 12,314 | 8,245 | 11,902 | 14,360 | 13,210 | 12,686 | 10,944 |
| Depreciation | 8,563 | 10,313 | 8,034 | 14,740 | 12,550 | 20,000 | 15,000 | 15,000 |
| Other resource | -9,716 | -6,824 | -9,608 | -6,926 | -12 | 483 | - | - |