Transparency data

Table 2: outturn

Updated 12 August 2014
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CABINET OFFICE
Outturn year 2013-14
Spending in Departmental Expenditure Limits (DEL)
Voted expenditure
Of which:
Support to the Cabinet, the PM & the Deputy PM
Political & Constitutional Reform
National Security
Efficiency and Reform
Hosted Functions
Government Innovation Group
Corporate Services Group
Transactional Shared Services
eNDPBs (NET)
Non-voted expenditure
Of which:
Consolidated Fund Standing Services (CFSS)
Total Spending in DEL
Spending in Annually Managed Expenditure (AME)
Voted expenditure
Of which:
Corporate Services Group (AME)
Total Spending in AME
Total
Of which:
Voted expenditure
Non-voted expenditure
† Figures for Adjusted Plans have been adjusted for machinery of government changes effected during 2013 to reflect the Final Plans structure where applicable