Transparency data
Table 2: Cabinet Office outturn year 2014-15
Updated 12 November 2015
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| Table 2 Cabinet Office Outturn Year 2014-15 |
|---|
| Table 2 ‘Outturn Year’ supplements Table 1 by providing comparators for budgetary control limits for the reporting year just ended. |
| £000 |
| 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 |
| Arm's Length Bodies (NET) |
| Government Innovation Group |
| Hosted Functions |
| Corporate Services Group |
| Civil Service Capability |
| Pensions |
| eNDPBs (NET) |
| The Registrar of Consultant Lobbyists |
| 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 |
| (1) £0.002m of non-voted income has been net against the expenditure for the Registrar of Consultant Lobbyists as arm’s length bodies are shown as a net figure here for presentation purposes. This does not align with SOPS2 where the expenditure is shown as voted and the income as non-voted. See SOPS2 for further detail. |
| (2) Final Outturn reported in the Financial Statements is lower than the provisional outturn reported on HM Treasury’s public expenditure database. Spending in resource DEL has decreased by £5.753 million and spending in capital DEL has decreased by £0.540 million. The reduction represents a revision to accruals; see Governance Statement ‘post-recess certification’ for further explanation. |