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Annex A - Regulatory Reporting - Table 2 - Cabinet Office administration budget 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 2 - Cabinet Office administration budget 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 | 37,970 | 29,650 | 32,844 | 40,262 | 20,801 | 40,770 |
| Support the design and implementation of HM Government's policies and the Prime Minister's priorities | 68,214 | 104,220 | 126,724 | 138,004 | 134,101 | 370,290 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 47,627 | 46,651 | 39,675 | 46,281 | 51,590 | 61,300 |
| Ensure the effective running of the Department and contribute to the Government's cross-cutting priorities | 66,033 | 65,649 | 68,239 | 81,212 | 117,340 | 131,982 |
| Government Property Agency - Executive Agency | - | - | 8,348 | 13,089 | 33,913 | 8,458 |
| Arm's Length Bodies (net) | 14,125 | 10,325 | 1,647 | 13,874 | 14,090 | 2,636 |
| Cabinet Office CFER | - | - | - | - | - | - |
| Total administration budget | 233,969 | 256,495 | 277,477 | 332,722 | 371,835 | 615,436 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 139,829 | 248,244 | 290,749 | 429,688 | 474,725 | 5,484 |
| Purchase of goods and services | 168,388 | 224,941 | 326,938 | 321,197 | 344,708 | 680,412 |
| Income from sales of goods and services | -102,164 | -56,027 | -332,951 | -111,964 | -141,389 | -333,956 |
| Current grants to persons and non-profit bodies (net) | - | - | - | - | 400 | - |
| Rentals | 15,130 | 14,677 | -10,521 | 26,779 | 10,680 | - |
| Depreciation | 12,721 | 12,985 | 20,528 | 18,937 | 17,874 | 31,774 |
| Other resource | 65 | -188,325 | -17,266 | -351,915 | -335,163 | 231,722 |