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Annex A - Regulatory Reporting - Table 1 - Cabinet Office total departmental spending 2016-17 to 2021-22
Updated 12 August 2021
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| Annex A | ||||||
|---|---|---|---|---|---|---|
| Regulatory reporting: Core expenditure tables | Not set | Not set | Not set | Not set | Not set | Not set |
| Table 1 - Cabinet Office total departmental spending 2016-17 to 2021-22 | Not set | Not set | Not set | Not set | Not set | Not set |
| £'000 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
| Not set | 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, co-ordinate the security of the realm and sustain a flourishing democracy | 90,984 | 91,458 | 128,539 | 116,673 | 90,394 | 80,682 |
| Support the design and implementation of HM Government's policies and the Prime Minister's priorities | 81,681 | 132,326 | 205,930 | 254,861 | 379,877 | 566,856 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 192,835 | 189,961 | 206,930 | 254,081 | 786,072 | 345,230 |
| Ensure the effective running of the Department and contribute to the Government's cross-cutting priorities | 71,267 | 216,421 | 82,075 | 49,096 | 150,376 | 196,032 |
| Executive Agency - Government Property Agency | - | - | 23,165 | 25,114 | 33,913 | 8,458 |
| Arm's Length Bodies (net) | 18,646 | 13,305 | 1,817 | 19,492 | 19,205 | 18,352 |
| Elections | 47,706 | 116,790 | -291 | 289,767 | -5,485 | 84,400 |
| UK Members of the European Parliament | 2,145 | 2,038 | 2,116 | 2,832 | 2,232 | - |
| Cabinet Office CFER | -128 | -131 | -140 | - | - | - |
| Total Resource DEL | 505,136 | 762,168 | 649,400 | 1,025,916 | 1,456,584 | 1,300,010 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 214,971 | 342,430 | 414,359 | 599,130 | 671,526 | 6,764 |
| Purchase of goods and services | 322,719 | 469,110 | 570,375 | 564,764 | 1,297,739 | 1,462,527 |
| Income from sales of goods and services | -111,478 | -74,927 | -375,553 | -159,293 | -241,337 | -557,781 |
| Current grants to local government (net) | 33,919 | 39,833 | 17,896 | 32,944 | 25,757 | - |
| Current grants to persons and non-profit bodies (net) | 3,589 | 3,811 | 1,225 | 1,876 | 8,701 | - |
| Current grants abroad (net) | - | 1,531 | -493 | - | - | - |
| Rentals | 19,152 | 30,650 | -7,408 | -48,437 | 10,629 | - |
| Depreciation | 22,272 | 34,917 | 51,528 | 45,267 | 57,027 | 71,726 |
| Other resource | -8 | -85,187 | -22,529 | -10,335 | -373,458 | -316,774 |
| Cabinet Office AME | -4,885 | 13,975 | -1,411 | 1,766 | 4,446 | 1 |
| Executive Agency - Government Property Agency - AME | - | - | -14,374 | -1,749 | 105,851 | 1,499 |
| Total Resource AME | -4,885 | 13,975 | -15,785 | 17 | 110,297 | 1,500 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | -118 | -846 | -1,093 | -1,270 | 80,000 | 1,500 |
| Take up of provisions | -128 | 15,518 | -14,197 | 2,154 | 30,386 | - |
| Release of provision | -4,583 | -697 | -495 | -867 | -89 | - |
| Other resource | -56 | - | - | - | - | - |
| Total Resource Budget | 500,251 | 776,143 | 633,615 | 1,025,933 | 1,566,881 | 1,301,510 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 22,154 | 34,071 | 50,435 | 43,997 | 57,027 | 73,226 |
| Capital DEL | Not set | Not set | Not set | Not set | Not set | Not set |
| Maintain the integrity of the Union, co-ordinate the security of the realm and sustain a flourishing democracy | 19,214 | 25,198 | 14,417 | 12,678 | 10,055 | 3,195 |
| Support the design and implementation of HM Government's policies and the Prime Minister's priorities | 75,484 | 77,198 | 90,890 | 82,028 | 147,953 | 177,270 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 17,903 | 86,292 | 15,031 | 9,545 | 194,050 | 38,700 |
| Ensure the effective running of the Department and contribute to the Government's cross-cutting priorities | 8,327 | 4,520 | -7,194 | 904 | 1,148 | 12,640 |
| Executive Agency - Government Property Agency | - | - | 18,499 | 7,829 | 19,748 | 196,960 |
| Arm's Length Bodies (NET) | 391 | 245 | - | - | 385 | - |
| Total Capital DEL | 121,319 | 193,453 | 131,643 | 112,984 | 373,339 | 428,765 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs (ESA10) | 87 | 110 | - | - | - | - |
| Purchase of goods and services (ESA10) | 73,258 | 75,344 | 88,391 | 74,459 | 191,623 | - |
| Capital support for local government (net) | - | 2,127 | 1,000 | - | - | - |
| Capital grants to persons & non-profit bodies (net) | -1,625 | -9,052 | - | -48 | -6 | - |
| Capital receipts from private sector companies | - | - | -8,515 | - | - | - |
| Purchase of assets | 49,599 | 124,955 | 64,778 | 40,940 | 590,948 | 559,105 |
| Income from sales of assets | - | -31 | -7 | -39 | 12,373 | -30,340 |
| Other capital | - | - | -14,004 | -2,328 | -411,599 | - |
| Total Capital Budget | 121,319 | 193,453 | 131,643 | 112,984 | 373,339 | 428,765 |
| Total departmental spending | 599,416 | 935,525 | 714,823 | 1,094,920 | 1,883,193 | 1,657,049 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 604,183 | 920,704 | 729,515 | 1,093,633 | 1,772,896 | 1,657,049 |
| Total AME | -4,767 | 14,821 | -14,692 | 1,287 | 110,297 | - |