Transparency data
Cabinet Office total departmental spending 2012-13 to 2019-20
Updated 25 September 2017
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| 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | |
|---|---|---|---|---|---|---|---|---|
| £0 | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans | Plans |
| Resource DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 111,059 | 45,859 | 79,909 | 67,863 | 92,849 | 61,898 | 69,038 | 57,258 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 58,347 | 55,086 | 59,916 | 38,198 | 45,806 | 46,721 | 30,962 | 37,679 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 88,195 | 113,553 | 139,023 | 126,758 | 189,628 | 150,557 | 125,069 | 102,847 |
| Ensuring the effective running of the Department and contribute to the Government’s cross-cutting priorities | 77,727 | 37,100 | 41,799 | 70,088 | 71,267 | 91,456 | 51,448 | 56,108 |
| Arm's length bodies (net) | 1,442 | 1,794 | 2,031 | 1,972 | 1,947 | 2,888 | 2,416 | 2,485 |
| Elections*1 | - | - | 96,509 | 99,509 | 47,706 | 145,600 | - | - |
| UK members of the European Parliament*1 | 1,831 | 1,826 | 2,550 | 2,433 | 2,145 | 2,750 | - | - |
| Cabinet Office CFER | - | - | -309 | -82 | -128 | -123 | - | - |
| Total resource DEL | 338,601 | 255,218 | 421,428 | 406,739 | 451,220 | 501,747 | 278,933 | 256,377 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 138,235 | 168,296 | 177,692 | 166,493 | 198,911 | 154,927 | 142,519 | 137,585 |
| Purchase of goods and services | 256,056 | 241,447 | 322,583 | 316,669 | 286,481 | 664,319 | 313,933 | 303,688 |
| Income from sales of goods and services | -90,907 | -182,932 | -128,705 | -126,628 | -111,478 | -373,618 | -217,470 | -210,158 |
| Current grants to local government (net) | 784 | 8,255 | 34,402 | 29,875 | 33,885 | - | - | - |
| Current grants to persons and non-profit bodies (net) | 4,350 | 3,140 | 2,515 | 3,004 | 3,319 | 9,549 | 14,265 | 1,318 |
| Rentals | 31,581 | 12,857 | 9,006 | 12,662 | 18,382 | 13,210 | 12,686 | 10,944 |
| Depreciation*2 | 11,241 | 13,866 | 12,584 | 18,637 | 22,101 | 35,000 | 15,000 | 15,000 |
| Other resource | -12,739 | -9,711 | -8,649 | -13,973 | -381 | -1,640 | -2,000 | -2,000 |
| Resource AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office AME | -35,638 | -4,189 | -430 | 2,646 | -4,786 | 5,000 | 5,000 | 5,000 |
| Total resource AME | -35,638 | -4,189 | -430 | 2,646 | -4,786 | 5,000 | 5,000 | 5,000 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Rentals | - | 1 | - | - | - | - | - | - |
| Depreciation*2 | 988 | 565 | 2,269 | 2,974 | -118 | 5,000 | 5,000 | 5,000 |
| Take-up of provisions | -840 | -3,305 | -787 | 5,057 | -128 | - | - | - |
| Release of provision | -4,062 | -1,424 | -1,876 | -1,164 | -4,484 | - | - | - |
| Other resource | -31,724 | -26 | -36 | -4,221 | -56 | - | - | - |
| Total resource budget | 302,963 | 251,029 | 420,998 | 409,385 | 446,434 | 506,747 | 283,933 | 261,377 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation*2 | 12,229 | 14,431 | 14,853 | 21,611 | 21,983 | 40,000 | 20,000 | 20,000 |
| Capital DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 2,250 | 6,972 | 3,729 | 7,854 | 19,214 | 12,561 | 6,242 | 4,449 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 1,798 | 1,476 | 1,528 | 2,684 | 2,125 | 1,753 | 600 | 200 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 3,505 | 4,074 | 16,859 | 10,398 | 17,903 | 71,999 | 16,350 | 9,203 |
| Ensuring the effective running of the Department and contribute to the Government’s cross-cutting priorities | 6,575 | 17,228 | 7,736 | -58,064 | 8,327 | 10,697 | 1,808 | 1,148 |
| Total capital DEL | 14,128 | 29,750 | 29,852 | -37,128 | 47,569 | 97,010 | 25,000 | 15,000 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital support for local government (net) | 7,980 | 4,914 | 3,390 | - | - | - | - | - |
| Capital grants to persons and non-profit bodies (net) | -8,084 | -3 | -16 | - | -1,625 | -6,814 | - | - |
| Purchase of assets | 14,812 | 25,958 | 27,758 | 26,527 | 49,194 | 103,824 | 25,000 | 15,000 |
| Income from sales of assets | -44,261 | -2 | - | -64,285 | - | - | - | - |
| Net lending to the private sector and abroad | -464 | -1,117 | -1,280 | 630 | - | - | - | - |
| Other capital | 44,145 | - | - | - | - | - | - | - |
| Capital AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | - | - | - | - | - | - | - | - |
| Total capital budget | 14,128 | 29,750 | 29,852 | -37,128 | 47,569 | 97,010 | 25,000 | 15,000 |
| Total departmental spending*3 | 304,862 | 266,348 | 435,997 | 350,646 | 472,020 | 563,757 | 288,933 | 256,377 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 341,488 | 271,102 | 438,696 | 350,974 | 476,688 | 563,757 | 288,933 | 256,377 |
| Total AME | -36,626 | -4,754 | -2,699 | -328 | -4,668 | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 It is custom for HM Treasury to provide funding for Consolidated Fund Standing Services, in this case Parliamentary elections and the salary and pension costs of the UK members of the European Parliament, on an annual basis rather than at Spending Review | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 Includes impairments | Not set | Not set | 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 | Not set | Not set |