Transparency data
Table 2: outturn
Updated 12 August 2014
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| CABINET OFFICE | ||||||||
|---|---|---|---|---|---|---|---|---|
| Outturn year 2013-14 | 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 | 2013-14 | Not set | 2013-14 | Not set | 2013-14 | Not set | 2013-14 | Not set |
| Not set | Original Plans | Not set | Final Plans | Not set | PROVISIONAL OUTTURN | Not set | FINAL OUTTURN | Not set |
| Not set | Resource | Capital | Resource | Capital | Resource | Capital | Resource | Capital |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Spending in Departmental Expenditure Limits (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 | |
| Voted expenditure | 436,761 | 34,500 | 451,689 | 47,703 | 410,549 | 42,873 | 410,549 | 42,873 |
| Of which: | 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 | 70,161 | - | 59,417 | 1,500 | 57,691 | 1,476 | 57,691 | 1,476 |
| Political & Constitutional Reform | 9,571 | 11,000 | 19,986 | 11,000 | 20,629 | 6,567 | 20,629 | 6,567 |
| National Security | 26,638 | - | 28,246 | 600 | 29,076 | 975 | 29,076 | 975 |
| Efficiency and Reform | 44,736 | 450 | 88,731 | 7,130 | 93,015 | 4,547 | 93,015 | 4,547 |
| Hosted Functions | 1,341 | - | 1,250 | - | 1,152 | - | 1,152 | - |
| Government Innovation Group | 179,906 | 15,238 | 169,369 | 11,929 | 170,092 | 12,080 | 170,092 | 12,080 |
| Corporate Services Group | 101,630 | 7,812 | 81,094 | 15,544 | 36,535 | 17,228 | 36,535 | 17,228 |
| Transactional Shared Services | 1,673 | - | 1,709 | - | 565 | - | 565 | - |
| eNDPBs (NET) | 1,105 | - | 1,887 | - | 1,794 | - | 1,794 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Non-voted expenditure | 2,000 | - | 2,000 | - | 1,826 | - | 1,826 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated Fund Standing Services (CFSS) | 2,000 | - | 2,000 | - | 1,826 | - | 1,826 | - |
| Total Spending in DEL | 438,761 | 34,500 | 453,689 | 47,703 | 412,375 | 42,873 | 412,375 | 42,873 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Spending in Annually Managed Expenditure (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 | |
| Voted expenditure | 4,866 | - | 5,100 | - | -4,080 | - | -4,080 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Corporate Services Group (AME) | 4,866 | - | 5,100 | - | -4,080 | - | -4,080 | - |
| Total Spending in AME | 4,866 | - | 5,100 | - | -4,080 | - | -4,080 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total | 443,627 | 34,500 | 458,789 | 47,703 | 408,295 | 42,873 | 408,295 | 42,873 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted expenditure | 441,627 | 34,500 | 456,789 | 47,703 | 406,469 | 42,873 | 406,469 | 42,873 |
| Non-voted expenditure | 2,000 | - | 2,000 | - | 1,826 | - | 1,826 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| † Figures for Adjusted Plans have been adjusted for machinery of government changes effected during 2013 to reflect the Final Plans structure where applicable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |