Transparency data
Page 59 Table 2 Cabinet Office administration budget 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 | |
|---|---|---|---|---|---|---|---|
| £000 | 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 | 15,967 | 13,751 | 15,472 | 37,970 | 29,650 | 38,131 | 29,516 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 53,197 | 56,336 | 38,858 | 41,180 | 42,072 | 32,582 | 39,393 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 47,472 | 42,816 | 44,384 | 47,627 | 46,651 | 39,022 | 35,220 |
| Ensure the effective running of the Department and contribute to the Government’s cross-cutting priorities | 36,356 | 41,770 | 50,942 | 66,033 | 65,649 | 42,780 | 60,342 |
| Government Property Agency - Executive agency | – | – | – | – | – | 23,257 | – |
| Arm's length bodies (net) | 1,794 | 2,028 | 1,797 | 1,725 | 1,828 | 2,489 | 2,369 |
| Cabinet Office CFER | – | -309 | – | – | – | – | – |
| Total administration budget | 154,786 | 156,392 | 151,453 | 194,535 | 185,850 | 178,261 | 166,840 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 118,843 | 117,370 | 110,567 | 125,561 | 239,028 | – | – |
| Purchase of goods and services | 198,235 | 150,884 | 122,716 | 144,240 | 164,798 | 440,607 | 309,563 |
| Income from sales of goods and services | -178,094 | -118,533 | -101,546 | -102,164 | -56,027 | -288,050 | -168,667 |
| Current grants to persons and non-profit bodies (net) | -1 | – | – | – | – | – | – |
| Rentals | 12,314 | 8,245 | 11,902 | 14,360 | 14,000 | 12,026 | 10,944 |
| Depreciation | 10,313 | 8,034 | 14,740 | 12,550 | 12,391 | 26,000 | 15,000 |
| Other resource | -6,824 | -9,608 | -6,926 | -12 | -188,340 | -12,322 | – |