Transparency data
Administration budget
Updated 22 July 2019
Download CSV 1.91 KB
| 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | |
|---|---|---|---|---|---|---|
| £000 | Outturn | Outturn | Outturn | Outturn | Outturn | Plans |
| Resource DEL | 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 | 13,751 | 15,472 | 37,970 | 29,650 | 32,844 | 40,760 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 59,550 | 42,299 | 45,639 | 48,249 | 46,291 | 60,377 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 42,816 | 44,384 | 47,627 | 46,651 | 39,675 | 38,339 |
| Ensure the effective running of the Department and contribute to the government’s cross-cutting priorities | 41,770 | 50,942 | 66,033 | 65,649 | 68,239 | 93,848 |
| Government Property Agency - Executive agency | ? | ? | ? | ? | 8,348 | ? |
| Arm's length bodies (net) | 17,689 | 15,491 | 14,125 | 10,325 | 1,647 | 15,218 |
| Cabinet Office CFER | -309 | ? | ? | ? | ? | ? |
| Total administration budget | 175,267 | 168,588 | 211,394 | 200,524 | 197,044 | 248,542 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 131,204 | 124,835 | 139,017 | 247,594 | 289,898 | ? |
| Purchase of goods and services | 155,663 | 125,126 | 146,625 | 169,750 | 247,720 | 631,290 |
| Income from sales of goods and services | -118,533 | -101,546 | -102,164 | -56,027 | -332,951 | -423,366 |
| Current grants to persons and non-profit bodies (net) | ? | ? | ? | ? | ? | ? |
| Rentals | 8,245 | 12,355 | 15,130 | 14,677 | -10,521 | 11,424 |
| Depreciation | 8,532 | 14,740 | 12,721 | 12,855 | 20,164 | 35,625 |
| Other resource | -9,844 | -6,922 | 65 | -188,325 | -17,266 | -6,431 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 | 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 |