Transparency data
Cabinet Office administration budget 2011-12 to 2019-20: table 2
Updated 11 July 2016
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| 2011-12 | 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 | Plans |
| Resource DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Support the Prime Minister and Cabinet to deliver the Government's programme | - | - | - | - | - | 38,669 | 35,261 | 34,844 | 33,921 |
| Drive efficiencies and reforms that make Government work better | - | - | - | - | - | 39,379 | 22,038 | 17,752 | 13,850 |
| Build a stronger Civil Society | - | - | - | - | - | 981 | 655 | 379 | 413 |
| Create a more united democracy | - | - | - | - | - | 3,266 | 3,290 | 3,309 | 3,328 |
| Strengthen and secure the United Kingdom at home and abroad | - | - | - | - | - | 5,817 | 5,992 | 5,432 | 4,884 |
| Corporate activities | - | - | - | - | - | 87,644 | 61,657 | 56,114 | 61,368 |
| Arm's length bodies (NET) | 1,313 | 1,442 | 1,794 | 2,028 | 1,797 | 2,187 | 2,240 | 2,303 | 2,369 |
| Support to the Cabinet, the PM & the Deputy PM | - | - | - | - | 56,856 | - | - | - | - |
| Permanent Secretary's Group | - | - | - | - | 59,596 | - | - | - | - |
| Chief Executive's Group | - | - | - | - | 29,420 | - | - | - | - |
| Independent business units | - | - | - | - | 945 | - | - | - | - |
| Support to the Cabinet, the PM & the Deputy PM | 63,519 | 55,994 | 53,089 | 55,728 | - | - | - | - | - |
| Political and constitutional Reform | 3,699 | 3,740 | 4,012 | 3,129 | - | - | - | - | - |
| National security | 17,523 | 15,597 | 15,276 | 13,907 | - | - | - | - | - |
| Efficiency and reform | 48,992 | 39,331 | 34,487 | 18,121 | - | - | - | - | - |
| Table 2 Cabinet Office Administration budget 2011-12 to 2019-20 (continued) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2011-12 | 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 | Plans |
| Government Innovation Group | - | - | 6,509 | 4,618 | - | - | - | - | - |
| Corporate Services Group | 50,568 | 75,389 | 35,791 | 41,770 | - | - | - | - | - |
| Civil Service capability | - | - | - | 7,775 | - | - | - | - | - |
| Pensions | - | - | - | 4,709 | - | - | - | - | - |
| Hosted functions | 1,144 | 1,360 | 1,102 | 1,271 | - | - | - | - | - |
| Transactional shared services | - | - | 565 | - | - | - | - | - | - |
| Total administration budget | 186,758 | 192,853 | 152,625 | 153,056 | 148,614 | 177,943 | 131,133 | 120,133 | 120,133 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 125,387 | 105,197 | 114,965 | 112,486 | 101,473 | 93,685 | 93,416 | 91,843 | 91,148 |
| Purchase of goods and services | 112,088 | 140,498 | 199,881 | 152,431 | 138,263 | 62,381 | 43,183 | 38,360 | 39,301 |
| Income from sales of goods and services | -62,061 | -83,432 | -178,094 | -118,533 | -110,885 | -40,819 | -47,140 | -50,898 | -52,315 |
| Current grants to persons and non-profit bodies (net) | - | - | -1 | - | - | - | - | - | - |
| Rentals | 17,505 | 31,743 | 12,314 | 8,245 | 11,924 | 35,439 | 26,674 | 25,828 | 26,999 |
| Depreciation | 5,688 | 8,563 | 10,313 | 8,034 | 14,765 | 26,800 | 15,000 | 15,000 | 15,000 |
| Other resource | -11,849 | -9,716 | -6,753 | -9,609 | -6,926 | 457 | - | - | - |