Transparency data
Statement of net outturn by operating segment.
Updated 25 September 2017
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| £000 | Gross resource expenditure | Gross resource income | 2016-17 | 2016-17 | 2015-16 | 2015-16 | ||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Net resource outturn | Net capital outturn | Net resource outturn | Net capital outturn | Not set | Not set |
| Operating segment | Not set | Not set | Not set | Not set | Restated | Restated | Not set | Not set |
| Support the Prime Minister and the Cabinet to deliver the Government’s Programme | 49,702 | -6,914 | 42,788 | 2,125 | 44,131 | 2,681 | Not set | Not set |
| Drive efficiencies and reforms that make government work better | 225,420 | -42,973 | 182,447 | 17,903 | 127,890 | 10,136 | Not set | Not set |
| Create a more united democracy | 91,056 | -204 | 90,852 | - | 140,972 | - | Not set | Not set |
| Strengthen and secure the United Kingdom at home and abroad | 52,181 | -1,832 | 50,349 | 19,214 | 29,092 | 8,119 | Not set | Not set |
| Cabinet Office corporate activities | 129,255 | -67,135 | 62,120 | 8,327 | 45,534 | -58,064 | Not set | Not set |
| Subtotal | 547,614 | -119,058 | 428,556 | 47,569 | 387,619 | -37,128 | Not set | Not set |
| Ring-fenced depreciation, amortisation, impairment and provision for doubtful debt | 22,101 | - | 22,101 | - | 18,637 | - | Not set | Not set |
| Audit fee for Core Department | 563 | - | 563 | - | 483 | - | Not set | Not set |
| Total net resource outturn (DEL) | 570,278 | -119,058 | 451,220 | 47,569 | 406,739 | -37,128 | Not set | Not set |