Table 4 Cabinet Office Administration budget

Updated 25 September 2012
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Table 4 Cabinet Office Administration budget
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	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15
Not set	Outturn	Outturn	Outturn	Outturn	Outturn	Estimated outturn	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
Section A: Support to the Cabinet, the PM & the Deputy PM	-	-	-	-	-	63,500	45,861	43,954	42,982
Section B: Political & Constitutional Reform	5,109	5,365	5,633	5,633	4,163	3,699	4,387	3,948	3,509
Section C: National Security	-	-	-	-	-	17,523	16,460	15,639	14,598
Section D: Efficiency & Reform	4,099	4,875	33,445	31,867	24,647	48,992	59,121	59,611	51,378
Section E: Hosted Functions	2,511	2,726	2,748	2,620	2,175	1,144	1,368	1,341	1,367
Section F: Corporate Services Group	158,696	149,866	170,479	153,157	170,529	50,250	70,371	60,687	52,734
Section G: eNDPBs (NET)	-	-	-	-	-	1,532	1,083	1,105	1,127
Total administration budget	170,415	162,832	212,305	193,277	201,514	186,640	198,651	186,285	167,695
Of which:	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Paybill	114,041	110,306	118,502	126,502	138,186	124,799	99,909	88,223	78,868
Expenditure	131,376	124,968	174,801	153,724	138,016	141,016	169,083	152,206	142,971
Income	-75,002	-72,442	-80,998	-86,949	-74,688	-79,175	-70,341	-54,144	-54,144

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