Transparency data
Table 1: Cabinet Office total departmental spending 2010-11 to 2015-16
Updated 12 November 2015
Download CSV 5.04 KB
| Table 1 Cabinet Office total departmental spending 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 |
| £000 | Outturn | Outturn | Outturn | Outturn | Provisional Outturn (7) | Plans (4) |
| 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 | |
| Support to the Cabinet, the PM & the Deputy PM | - | 65,978 | 121,108 | 57,691 | 63,935 | 85,716 |
| Permanent Secretary's Group | - | - | - | - | - | 273,718 |
| Chief Executive's Group | - | - | - | - | - | 49,655 |
| Independent Business Units | - | - | - | - | - | 476 |
| Arm's Length Bodies (NET) | - | 1,313 | 1,442 | 1,794 | 2,028 | 2,003 |
| Political & Constitutional Reform | 6,414 | 10,830 | 9,958 | 20,629 | 55,389 | - |
| National Security | - | 52,011 | 44,472 | 29,076 | 36,548 | - |
| Efficiency and Reform | 178,910 | 252,992 | 210,665 | 94,417 | 117,223 | - |
| Government Innovation Group | - | - | 5,285 | 170,092 | 225,378 | - |
| Civil Service Capability | - | - | - | 6,098 | 8,582 | - |
| Pensions | - | - | - | 4,917 | 5,023 | - |
| Hosted Functions | 2,175 | 1,286 | 1,340 | 1,152 | 1,265 | - |
| Consolidated Fund Standing Services (CFSS) | 104,397 | 1,849 | 1,831 | 1,826 | 99,061 | 120,600 |
| Corporate Services Group | 208,460 | 62,546 | 77,727 | 32,183 | 41,624 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Resource DEL | 500,356 | 448,805 | 473,828 | 419,875 | 656,056 | 532,168 |
| 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 | 150,867 | 163,777 | 138,680 | 170,309 | 180,339 | 161,184 (5) |
| Purchase of goods and services | 252,216 | 217,245 | 291,335 | 298,105 | 342,714 | 320,175 |
| Income from sales of goods and services | -73,576 | -127,805 | -91,190 | -183,910 | -129,363 | -158,127 |
| Current grants to local government (net) | 613 | 92 | 962 | 8,363 | 34,836 | 148 |
| Current grants to persons and non-profit bodies (net) | 136,142 | 177,105 | 103,908 | 109,921 | 214,543 | 189,956 |
| Subsidies to private sector companies | - | 6,282 | - | - | - | - |
| Rentals | 20,122 | 17,863 | 31,581 | 12,857 | 9,340 | 13,091 |
| Depreciation (1) | 10,565 | 8,122 | 11,241 | 13,866 | 13,082 | 15,266 |
| Other resource | 3,407 | -13,876 | -12,689 | -9,636 | -9,435 | -9,525 |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Resource 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 | |
| Corporate Services Group (AME) | 67 | 5,119 | -35,479 | -4,080 | -369 | - |
| Cabinet Office AME | - | - | - | - | - | 5,000 |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Resource AME | 67 | 5,119 | -35,479 | -4,080 | -369 | 5,000 |
| 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 | - | 2 | - | - | - | - |
| Rentals | - | - | - | 1 | - | - |
| Depreciation (1) | 895 | 1,587 | 988 | 565 | 2,269 | 7,642 |
| Take up of provisions | 757 | 13,022 | -840 | -3,305 | -787 | 6 |
| Release of provision | -2,543 | -9,445 | -4,062 | -1,424 | -1,876 | -3,090 |
| Other resource | 958 | -47 | -31,565 | 83 | 25 | 442 |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Resource Budget | 500,423 | 453,924 | 438,349 | 415,795 | 655,687 | 537,168 |
| 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 |
| Depreciation (1) | 11,460 | 9,709 | 12,229 | 14,431 | 15,351 | 22,908 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital 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 | - | 1,604 | 1,798 | 1,476 | 2,068 | 30 (6) |
| Permanent Secretary's Group | - | - | - | - | - | 16,000 (6) |
| Political & Constitutional Reform | - | - | 2,290 | 6,567 | 3,617 | - |
| National Security | - | -1,832 | -40 | 975 | -57 | - |
| Efficiency and Reform | 75,742 | 12,335 | 4,431 | 4,504 | 16,693 | - |
| Government Innovation Group | - | - | - | 12,080 | 20,476 | - |
| Civil Service Capability | - | - | - | 43 | 47 | - |
| Corporate Services Group | 11,505 | 5,334 | 6,575 | 17,228 | 7,736 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Capital DEL | 87,247 | 17,441 | 15,054 | 42,873 | 50,580 | 16,030 |
| 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 |
| Capital support for local government (net) | 7,102 | - | -20 | 4,914 | 3,390 | - |
| Capital grants to persons & non-profit bodies (net) | 38,206 | - | -8,084 | -3 | -2,615 | - |
| Capital grants to private sector companies (net) | 23,208 | 10,840 | 7,963 | 10,887 | 22,476 | 9,700 |
| Purchase of assets | 13,507 | 8,552 | 14,887 | 26,528 | 28,127 | 6,330 |
| Income from sales of assets | - | -134 | -44,261 | -2 | - | - |
| Net lending to the private sector and abroad | 224 | 58 | 424 | 549 | -798 | - |
| Other capital | 5,000 | -1,875 | 44,145 | - | - | - |
| Total Capital Budget | 87,247 | 17,441 | 15,054 | 42,873 | 50,580 | 16,030 |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Total departmental spending (3) | 576,210 | 461,656 | 441,174 | 444,237 | 690,916 | 530,290 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 577,038 | 458,124 | 477,641 | 448,882 | 691,285 | 525,290 |
| Total AME | -828 | 3,532 | -36,467 | -4,645 | -369 | 5,000 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) Includes impairments | Not set | Not set | Not set | Not set | Not set | Not set |
| (2) Pension schemes report under FRS 17 accounting requirements. These figures therefore include cash payments made and contributions received, as well as certain non-cash items | Not set | Not set | Not set | Not set | Not set | Not set |
| (3) Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME. | Not set | Not set | Not set | Not set | Not set | Not set |
| (4) A new reporting structure has been adopted for 2015-16. See page 56 for more detail. | Not set | Not set | Not set | Not set | Not set | Not set |
| (5) These budget numbers are based on the SR2013 settlement and will be revised at Supplementary Estimate 2015-16. | Not set | Not set | Not set | Not set | Not set | Not set |
| (6) Budgets will be re-allocated across segments according to business need at Supplementary Estimate 2015-16. | Not set | Not set | Not set | Not set | Not set | Not set |
| (7) 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 |