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Table 2: Cabinet Office outturn year 2014-15
Updated 12 November 2015
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| Table 2 Cabinet Office Outturn Year 2014-15 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Table 2 ‘Outturn Year’ supplements Table 1 by providing comparators for budgetary control limits for the reporting year just ended. | 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 | 2014-15 | Not set | 2014-15 | Not set | 2014-15 | Not set | 2014-15 | Not set |
| Not set | Original Plans | Not set | Final Plans | Not set | Provisional Outturn | Not set | Final Outturn (2) | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | 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 | 530,727 | 20,500 | 570,685 | 51,328 | 556,995 (1) | 50,580 | 551,242 (1) | 50,040 |
| 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 | 83,497 | 2,000 | 61,936 | 2,000 | 63,935 | 2,068 | 63,260 | 1,528 |
| Political & Constitutional Reform | 70,092 | - | 65,936 | 4,000 | 55,389 | 3,617 | 55,143 | 3,617 |
| National Security | 20,100 | - | 33,175 | 210 | 36,548 | -57 | 36,365 | -57 |
| Efficiency and Reform | 48,081 | - | 99,895 | 18,457 | 117,223 | 16,693 | 113,354 | 16,693 |
| Arm's Length Bodies (NET) | - | - | - | - | 2,028 (1) | - | 2,028 (1) | - |
| Government Innovation Group | 225,508 | 10,000 | 226,941 | 20,950 | 225,378 | 20,476 | 224,727 | 20,476 |
| Hosted Functions | 1,150 | - | 1,150 | - | 1,265 | - | 1,265 | - |
| Corporate Services Group | 67,020 | 8,500 | 65,950 | 5,641 | 41,624 | 7,736 | 41,796 | 7,736 |
| Civil Service Capability | 7,392 | - | 7,392 | - | 8,582 | 47 | 8,596 | 47 |
| Pensions | 6,000 | - | 6,087 | - | 5,023 | - | 4,708 | Not set |
| eNDPBs (NET) | 1,887 | - | 2,067 | - | - | - | - | - |
| The Registrar of Consultant Lobbyists | - | - | 156 | 70 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Non-voted expenditure | 121,100 | - | 102,007 | - | 99,061 (1) | - | 99,061 (1) | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated Fund Standing Services (CFSS) | 121,100 | - | 102,007 | - | 99,061 | - | 99,061 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Spending in DEL | 651,827 | 20,500 | 672,692 | 51,328 | 656,056 | 50,580 | 650,303 | 50,040 |
| 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 | 4,942 | - | 4,942 | - | -369 | - | -369 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Corporate Services Group (AME) | 4,942 | - | 4,942 | - | -369 | - | -369 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Spending in AME | 4,942 | - | 4,942 | - | -369 | - | -369 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total | 656,769 | 20,500 | 677,634 | 51,328 | 655,687 | 50,580 | 649,934 | 50,040 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted expenditure | 535,669 | 20,500 | 575,627 | 51,328 | 556,626 (1) | 50,580 | 550,873 (1) | 50,040 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Non-voted expenditure | 121,100 | - | 102,007 | - | 99,061 (1) | - | 99,061 (1) | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) £0.002m of non-voted income has been net against the expenditure for the Registrar of Consultant Lobbyists as arm’s length bodies are shown as a net figure here for presentation purposes. This does not align with SOPS2 where the expenditure is shown as voted and the income as non-voted. See SOPS2 for further detail. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (2) Final Outturn reported in the Financial Statements is lower than the provisional outturn reported on HM Treasury’s public expenditure database. Spending in resource DEL has decreased by £5.753 million and spending in capital DEL has decreased by £0.540 million. The reduction represents a revision to accruals; see Governance Statement ‘post-recess certification’ for further explanation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |