Corporate report
Table 4: Administration budget 2006-2007 to 2014-2015
Updated 21 August 2013
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| Table 4 Cabinet Office Administration budget 2006-07 to 2014-15 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | 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 | 2006-07 | Not set | 2007-08 | Not set | 2008-09 | Not set | 2009-10 | Not set | 2010-11 | Not set | 2011-12 | Not set | 2012-13 | Not set | 2013-14 | Not set | 2014-15 |
| Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | ESTIMATED OUTTURN | Not set | PLANS | Not set | 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 | |
| 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 | Not set | Not set | Not set | |
| Support to the Cabinet, the PM & the Deputy PM | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 63,500 | Not set | 53,086 | Not set | 44,134 | Not set | 42,982 |
| Political & Constitutional Reform | 5,109 | Not set | 5,365 | Not set | 5,633 | Not set | 5,633 | Not set | 4,163 | Not set | 3,699 | Not set | 3,730 | Not set | 3,948 | Not set | 3,509 |
| National Security | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 17,523 | Not set | 15,423 | Not set | 15,639 | Not set | 14,598 |
| Efficiency and Reform | 4,099 | Not set | 4,875 | Not set | 33,445 | Not set | 31,867 | Not set | 24,647 | Not set | 48,992 | Not set | 43,600 | Not set | 21,453 | Not set | 51,378 |
| Government Innovation Group | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 4,442 | Not set | - |
| Transactional Shared Services | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 1,673 | Not set | - |
| Hosted Functions | 2,511 | Not set | 2,726 | Not set | 2,748 | Not set | 2,620 | Not set | 2,175 | Not set | 1,144 | Not set | 1,532 | Not set | 1,341 | Not set | 1,367 |
| Corporate Services Group | 158,696 | Not set | 149,866 | Not set | 170,479 | Not set | 153,157 | Not set | 170,529 | Not set | 50,568 | Not set | 63,672 | Not set | 101,630 | Not set | 61,634 |
| eNDPBs (NET) | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 1,313 | Not set | 1,367 | Not set | 1,105 | Not set | 1,127 |
| Not set | Not set | Not set | Not set | Not set | 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 administration budget | 170,415 | Not set | 162,832 | Not set | 212,305 | Not set | 193,277 | Not set | 201,514 | Not set | 186,739 | Not set | 182,410 | Not set | 195,365 | Not set | 176,595 |
| 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 | Not set |
| Staff costs | 112,996 | Not set | 110,008 | Not set | 126,277 | Not set | 137,961 | Not set | 145,583 | Not set | 125,653 | Not set | 107,805 | Not set | 90,134 | Not set | 79,293 |
| Purchase of goods and services | 100,192 | Not set | 100,459 | Not set | 136,013 | Not set | 117,020 | Not set | 97,902 | Not set | 111,803 | Not set | 132,954 | Not set | 189,275 | Not set | 134,990 |
| Income from sales of goods and services | -69,540 | Not set | -68,530 | Not set | -75,120 | Not set | -84,490 | Not set | -72,070 | Not set | -62,061 | Not set | -85,781 | Not set | -102,574 | Not set | -54,144 |
| Current grants to local government (net) | - | Not set | - | Not set | - | Not set | - | Not set | -1 | Not set | - | Not set | - | Not set | - | Not set | - |
| Current grants to persons and non-profit bodies (net) | 14 | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - |
| Rentals | 15,943 | Not set | 12,465 | Not set | 15,605 | Not set | 11,737 | Not set | 20,122 | Not set | 17,505 | Not set | 31,743 | Not set | - | Not set | - |
| Depreciation | 10,737 | Not set | 8,106 | Not set | 9,235 | Not set | 10,380 | Not set | 10,015 | Not set | 5,688 | Not set | 5,405 | Not set | 17,000 | Not set | 15,000 |
| Other resource | 73 | Not set | 324 | Not set | 295 | Not set | 669 | Not set | -37 | Not set | -11,849 | Not set | -9,716 | Not set | 1,530 | Not set | 1,456 |