Transparency data
Page 57-58 Table 1 Cabinet Office total departmental spending 2013-14 to 2019-20
Updated 27 July 2018
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| 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | |
|---|---|---|---|---|---|---|---|
| £0 | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans |
| Resource DEL | 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 | 45,859 | 79,888 | 67,652 | 90,984 | 91,458 | 70,392 | 61,061 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 55,086 | 59,916 | 38,198 | 46,338 | 54,455 | 107,934 | 78,651 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 113,553 | 139,023 | 126,758 | 189,628 | 187,858 | 115,750 | 102,847 |
| Ensure the effective running of the Department and contribute to the Government’s cross-cutting priorities | 37,100 | 41,799 | 70,088 | 71,267 | 216,151 | 63,022 | 56,108 |
| Government Property Agency - Executive agency | – | – | – | – | – | 37,979 | – |
| Arm's length bodies (net) | 1,794 | 2,031 | 1,972 | 1,947 | 2,030 | 2,715 | 2,485 |
| Elections | – | 96,509 | 99,509 | 47,706 | 116,790 | 6,500 | – |
| UK members of the European Parliament | 1,826 | 2,550 | 2,433 | 2,145 | 2,038 | 2,500 | – |
| Cabinet Office CFER | – | -309 | -82 | -128 | -131 | -130 | – |
| Total resource DEL | 255,218 | 421,407 | 406,528 | 449,887 | 670,649 | 406,662 | 301,152 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 168,296 | 177,672 | 166,290 | 198,207 | 332,893 | – | – |
| Purchase of goods and services | 241,447 | 322,582 | 316,661 | 285,852 | 391,528 | 639,533 | 486,048 |
| Income from sales of goods and services | -182,932 | -128,705 | -126,628 | -111,478 | -74,927 | -307,949 | -210,158 |
| Current grants to local government (net) | 8,255 | 34,402 | 29,875 | 33,885 | 38,316 | – | – |
| Current grants to persons and non-profit bodies (net) | 3,140 | 2,515 | 3,004 | 3,319 | 2,146 | 34,400 | 1,318 |
| Current grants abroad (net) | – | – | – | – | 1,531 | -1,896 | – |
| Rentals | 12,857 | 9,006 | 12,662 | 18,382 | 29,973 | 12,026 | 10,944 |
| Depreciation | 13,866 | 12,584 | 18,637 | 22,101 | 34,323 | 50,000 | 15,000 |
| Other resource | -9,711 | -8,649 | -13,973 | -381 | -85,134 | -19,452 | -2,000 |
| Resource AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office AME | -4,189 | -430 | 2,646 | -4,786 | 13,848 | 4,000 | 5,000 |
| Government Property Agency - Executive agency - (AME) | – | – | – | – | – | 1,000 | – |
| Total resource AME | -4,189 | -430 | 2,646 | -4,786 | 13,848 | 5,000 | 5,000 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Rentals | 1 | – | – | – | – | – | – |
| Depreciation | 565 | 2,269 | 2,974 | -118 | -846 | 5,000 | 5,000 |
| Take-up of provisions | -3,305 | -787 | 5,057 | -128 | 15,404 | – | – |
| Release of provision | -1,424 | -1,876 | -1,164 | -4,484 | -710 | – | – |
| Other resource | -26 | -36 | -4,221 | -56 | – | – | – |
| Total resource budget | 251,029 | 420,977 | 409,174 | 445,101 | 684,497 | 411,662 | 306,152 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 14,431 | 14,853 | 21,611 | 21,983 | 33,477 | 55,000 | 20,000 |
| Capital DEL | 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 | 6,972 | 3,729 | 7,854 | 19,214 | 25,198 | 6,242 | 4,449 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 1,476 | 1,528 | 2,684 | 2,125 | 1,724 | 600 | 200 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 4,074 | 16,859 | 10,398 | 17,903 | 86,292 | 19,250 | 9,203 |
| Ensure the effective running of the Department and contribute to the Government’s cross-cutting priorities | 17,228 | 7,736 | -58,064 | 8,327 | 4,520 | 1,808 | 1,148 |
| Government Property Agency - Executive agency | – | – | – | – | – | 1,757 | – |
| Total capital DEL | 29,750 | 29,852 | -37,128 | 47,569 | 117,734 | 29,657 | 15,000 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital support for local government (net) | 4,914 | 3,390 | – | – | 2,127 | – | – |
| Capital grants to persons and non-profit bodies (net) | -3 | -16 | – | -1,625 | -9,052 | -2,069 | – |
| Purchase of assets | 25,958 | 27,758 | 26,527 | 49,194 | 124,690 | 31,726 | 15,000 |
| Income from sales of assets | -2 | – | -64,285 | – | -31 | – | – |
| Net lending to the private sector and abroad | -1,117 | -1,280 | 630 | – | – | – | – |
| Other capital | – | – | – | – | – | – | – |
| Not set | 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 | Not set |
| Capital AME | – | – | – | – | – | – | – |
| Total capital budget | 29,750 | 29,852 | -37,128 | 47,569 | 117,734 | 29,657 | 15,000 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total departmental spending | 266,348 | 435,976 | 350,435 | 470,687 | 768,754 | 386,319 | 301,152 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 271,102 | 438,675 | 350,763 | 475,355 | 754,060 | 386,319 | 301,152 |
| Total AME | -4,754 | -2,699 | -328 | -4,668 | 14,694 | – | – |