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Table 4: Administration budget 2007-2008 to 2015-2016
Updated 12 August 2014
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| CABINET OFFICE | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Administration budget 2007-08 to 2015-16 | 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 | £0 |
| Not set | 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 | OUTTURN | OUTTURN | PLANS | PLANS |
| 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 | |
| Support to the Cabinet, the PM & the Deputy PM | - | - | - | - | 63,500 | 56,277 | 53,789 | 55,970 | 42,646 |
| Political & Constitutional Reform | 5,365 | 5,633 | 5,633 | 4,163 | 3,699 | 3,740 | 4,012 | 4,132 | 7,445 |
| National Security | - | - | - | - | 17,523 | 15,597 | 15,276 | 13,810 | 12,824 |
| Efficiency and Reform | 4,875 | 33,445 | 31,867 | 24,647 | 48,992 | 39,331 | 26,987 | 17,300 | 10,054 |
| Government Innovation Group | - | - | - | - | - | - | 6,509 | 4,638 | 2,865 |
| Transactional Shared Services | - | - | - | - | - | - | 565 | - | - |
| Hosted Functions | 2,726 | 2,748 | 2,620 | 2,175 | 1,144 | 1,360 | 1,102 | 1,150 | 767 |
| Corporate Services Group | 149,866 | 170,479 | 153,157 | 170,529 | 50,568 | 75,389 | 35,791 | 67,020 | 62,328 |
| Civil Service Capability | - | - | - | - | - | - | - | 6,572 | 6,572 |
| Pensions | - | - | - | - | - | - | - | 6,000 | 6,000 |
| eNDPBs (NET) | - | - | - | - | 1,313 | 1,442 | 1,794 | 1,887 | 1,803 |
| Total administration budget | 162,832 | 212,305 | 193,277 | 201,514 | 186,739 | 193,136 | 145,825 | 178,479 | 153,304 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 110,008 | 126,277 | 137,961 | 145,583 | 125,653 | 105,924 | 115,822 | 97,280 | 94,473 |
| Purchase of goods and services | 100,459 | 136,013 | 117,020 | 97,902 | 111,803 | 140,054 | 192,379 | 149,702 | 126,003 |
| Income from sales of goods and services | -68,530 | -75,120 | -84,490 | -72,070 | -62,061 | -83,432 | -178,094 | -97,089 | -95,529 |
| Current grants to local government (net) | - | - | - | -1 | - | - | - | - | - |
| Current grants to persons and non-profit bodies (net) | - | - | - | - | - | - | -1 | - | - |
| Rentals | 12,465 | 15,605 | 11,737 | 20,122 | 17,505 | 31,743 | 12,314 | 13,091 | 13,091 |
| Depreciation | 8,106 | 9,235 | 10,380 | 10,015 | 5,688 | 8,563 | 10,157 | 15,000 | 15,266 |
| Other resource | 324 | 295 | 669 | -37 | -11,849 | -9,716 | -6,752 | 495 | - |