Corporate report
Table 1 Cabinet Office total departmental spending
Updated 25 September 2012
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| Table 1 Cabinet Office total departmental spending | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £'000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Estimated outturn | Plans | Plans | 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 |
| Section A: Support to the Cabinet, the PM & the Deputy PM | - | - | - | - | - | 64,218 | 50,398 | 45,573 | 44,592 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section B: Political & Constitutional Reform | 8,615 | 9,047 | 9,499 | 9,499 | 6,414 | 10,830 | 10,993 | 9,661 | 92,396 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section C: National Security | - | - | - | - | - | 52,011 | 46,877 | 26,835 | 22,264 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section D: Efficiency & Reform | 98,035 | 130,325 | 179,155 | 207,716 | 178,910 | 252,992 | 226,264 | 164,448 | 152,428 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section E: Hosted Functions | 2,511 | 2,726 | 2,748 | 2,620 | 2,175 | 1,286 | 1,368 | 1,341 | 1,367 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section H: Consolidated Fund Standing Services (CFSS) | 6,018 | 15,929 | 6,941 | 100,023 | 104,397 | 1,710 | 3,143 | 3,475 | 123,820 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section F: Corporate Services Group | 217,769 | 225,014 | 249,827 | 193,485 | 208,460 | 61,835 | 70,371 | 60,687 | 52,734 | - |
| Section G: eNDPBs (NET) | - | - | - | - | - | 1,532 | 1,083 | 1,105 | 1,127 | - |
| 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 | 446,414 | 410,497 | 313,125 | 490,728 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| -Pay | 122,671 | 127,387 | 126,973 | 133,475 | 141,931 | 155,104 | 119,695 | 108,863 | 100,201 | - |
| -Net current procurement1 | 99,643 | 127,391 | 143,173 | 206,825 | 207,698 | 100,980 | 127,482 | 108,024 | 298,571 | - |
| -Current grants and subsidies to the private sector and abroad | 87,867 | 122,105 | 136,470 | 154,100 | 136,142 | 183,387 | 137,504 | 79,812 | 77,500 | - |
| -Current grants to local government | 380 | 620 | 606 | 606 | 606 | - | - | - | - | - |
| -Depreciation2 | 25,478 | 9,451 | 35,516 | 10,514 | 10,565 | 8,385 | 18,420 | 17,000 | 15,000 | - |
| -Other | -3,091 | -3,913 | 5,432 | 7,823 | 3,414 | -1,442 | 7,396 | -574 | -544 | - |
| 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 |
| Section I: Corporate Services Group (AME) | 1,228 | -2,039 | -1,152 | 6,049 | 67 | 4,781 | 5,480 | 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 |
| Total Resource AME | 1,228 | -2,039 | -1,152 | 6,049 | 67 | 4,781 | 5,480 | 4,866 | 4,942 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| -Pay | - | - | - | - | - | 2 | - | - | - | - |
| -Net current procurement1 | - | - | - | - | - | - | - | - | - | - |
| -Current grants and subsidies to the private sector and abroad | - | - | - | - | - | - | - | - | - | - |
| -Current grants to local government | - | - | - | - | - | - | - | - | - | - |
| -Net public service pensions3 | - | - | - | - | - | - | - | - | - | - |
| -Take up of provisions | 3,204 | 568 | 1,600 | 1,635 | 757 | 6,529 | - | - | - | - |
| -Release of provisions | -1,958 | -2,720 | -3,875 | -2,432 | -2,543 | -2,952 | - | - | - | - |
| -Depreciation2 | - | - | - | 6,845 | 895 | 1,249 | 5,480 | 4,866 | 4,942 | - |
| -Other | -18 | 113 | 1,123 | 1 | 958 | -47 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource Budget | 334,176 | 381,002 | 447,018 | 519,392 | 500,423 | 451,195 | 415,977 | 317,991 | 495,670 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| -Depreciation2 | 25,478 | 9,451 | 35,516 | 17,359 | 11,460 | 9,634 | 23,900 | 21,866 | 19,942 | - |
| 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 | Not set | Not set | Not set | Not set | Not set | Not set |
| Section B: Political & Constitutional Reform | - | - | - | - | - | - | 3,000 | 11,000 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section D: Efficiency & Reform | 8,473 | 16,963 | 30,608 | 94,053 | 75,742 | 12,329 | 8,876 | 15,238 | 10,000 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section F: Corporate Services Group | 23,120 | 17,307 | 10,666 | 9,852 | 11,505 | 7,195 | 8,750 | 8,262 | 10,500 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section A: Support to the Cabinet, the PM & the Deputy PM | - | - | - | - | - | 1,604 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section C: National Security | - | - | - | - | - | -1,832 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | 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 | 19,296 | 20,626 | 34,500 | 20,500 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net capital procurement4 | 21,758 | 18,922 | 10,638 | 10,007 | 13,507 | 10,279 | -32,375 | 19,282 | 10,520 | - |
| capital grants to the private sector and abroad | 8,384 | 16,813 | 22,871 | 76,065 | 61,414 | 10,840 | 6,876 | 15,000 | 10,000 | - |
| capital support for local government | 10,554 | 5,268 | 10,696 | - | - | - | - | - | - | - |
| capital support for public corporations | - | - | - | - | - | - | - | - | - | - |
| Other | -9,103 | -6,733 | -2,931 | 17,833 | 12,326 | -1,823 | 46,125 | 218 | -20 | - |
| 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 |
| Total Capital AME | - | - | - | - | - | - | - | - | - | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| capital grants to the private sector and abroad | - | - | - | - | - | - | - | - | - | - |
| Net lending to the private sector and abroad | - | - | - | - | - | - | - | - | - | - |
| capital support for public corporations | - | - | - | - | - | - | - | - | - | - |
| Other | - | - | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Capital Budget | 31,593 | 34,270 | 41,274 | 103,905 | 87,247 | 19,296 | 20,626 | 34,500 | 20,500 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total departmental spending5 | 340,291 | 405,821 | 452,776 | 605,938 | 576,210 | 460,857 | 412,703 | 330,625 | 496,228 | - |
| of which: | 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 | 457,325 | 412,703 | 330,625 | 496,228 | - |
| Total AME | 1,228 | -2,039 | -1,152 | -796 | -828 | 3,532 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Net of income from sales of goods and services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 Includes impairments | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3 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 |
| 4 Expenditure on tangible and intangible fixed assets net of sales | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 5 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 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 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending by local authorities on functions relevant to the department | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £'000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | Not set | Not set | Not set | Not set |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Estimated outturn | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current spending | - | - | - | - | - | - | 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 |
| financed by grants from budgets above | 309,155 | 376,945 | 406,622 | 494,878 | 485,771 | 439,595 | Not set | Not set | Not set | 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 spending | - | - | - | - | - | - | 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 |
| financed by grants from budgets above | 30,142 | 35,735 | 33,509 | 91,072 | 79,921 | 21,119 | Not set | Not set | Not set | Not set |