Transparency data
Table 4: Cabinet Office administration budget 2010-11 to 2015-16
Updated 12 November 2015
Download CSV 1.96 KB
| Table 4 Cabinet Office Administration budget 2010-11 to 2015-16 | ||||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| Not set | Outturn | Outturn | Outturn | Outturn | Provisional Outturn (2) | Plans |
| 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 | |
| Support to the Cabinet, the PM & the Deputy PM | - | 63,500 | 56,466 | 53,789 | 56,913 | 52,599 |
| Permanent Secretary's Group | - | - | - | - | - | 67,730 |
| Chief Executive's Group | - | - | - | - | - | 28,405 |
| Independent Business Units | - | - | - | - | - | 476 |
| Arm's Length Bodies (NET) | - | 1,313 | 1,442 | 1,794 | 2,028 | 1,855 |
| Political & Constitutional Reform | 4,163 | 3,699 | 3,740 | 4,012 | 3,435 | - |
| National Security | - | 17,523 | 15,597 | 15,276 | 13,970 | - |
| Efficiency and Reform | 24,647 | 48,992 | 39,331 | 34,487 | 17,805 | - |
| Government Innovation Group | - | - | - | 6,509 | 4,669 | - |
| Transactional Shared Services | - | - | - | 565 | - | - |
| Civil Service Capability | - | - | - | - | 7,762 | - |
| Pensions | - | - | - | - | 5,023 | - |
| Hosted Functions | 2,175 | 1,144 | 1,360 | 1,102 | 1,271 | - |
| Corporate Services Group | 170,529 | 50,568 | 75,389 | 35,791 | 41,594 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Total administration budget | 201,514 | 186,739 | 193,325 | 153,325 | 154,470 | 151,065 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 145,583 | 125,653 | 105,924 | 115,919 | 113,501 | 101,445 (1) |
| Purchase of goods and services | 97,902 | 111,803 | 140,243 | 199,627 | 153,615 | 139,087 |
| Income from sales of goods and services | -72,070 | -62,061 | -83,432 | -178,094 | -119,609 | -110,799 |
| Current grants to local government (net) | -1 | - | - | - | - | - |
| Current grants to persons and non-profit bodies (net) | - | - | - | -1 | - | - |
| Rentals | 20,122 | 17,505 | 31,743 | 12,314 | 8,245 | 13,091 |
| Depreciation | 10,015 | 5,688 | 8,563 | 10,313 | 8,162 | 15,266 |
| Other resource | -37 | -11,849 | -9,716 | -6,753 | -9,444 | -7,025 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) These budget numbers are based on SR2013 settlement and will be revised at Supplementary Estimate 2015-16 | Not set | Not set | Not set | Not set | Not set | Not set |
| (2) Outturn 2014-15 is provisional; see Table 2 for reconciliation to final outturn as reported in the financial statements | Not set | Not set | Not set | Not set | Not set | Not set |