Corporate report

Cabinet Office data sets: annual report and accounts 2011 to 2012

This publication was published under the 2010 to 2015 Conservative and Liberal Democrat coalition government

Data sets relating to the Cabinet Office annual report and accounts for the financial year 2011 to 2012.

Documents

Table 1 Cabinet Office total departmental spending

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Table 2.1 Public spending control for the Cabinet Office

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Table 2.2 Reconciliation between estimated and final outturn

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Table 3 Cabinet Office capital employed

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Table 4 Cabinet Office Administration budget

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Table 4.1 Energy consumption

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Table 4.2 Business travel

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Table 4.3 Greening Government commitments

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Table 4.4 Waste performance

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Table 4.5 Greening Government commitments

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Table 4.6 Water performance

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Table 4.7 Greening Government commitments

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Table 4.8 Number of vacancies

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Table 4.9 People

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Table 5a Staff numbers for the Cabinet Office

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Table 5b Staff numbers for the Cabinet Office

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Table 6 Total identifiable expenditure on services by country and region, 2006-07 to 2010-11

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Table 7 Total identifiable expenditure on services by country and region, per head 2006-07 to 2010-11

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Table 8 Total identifiable expenditure on services by function, country and region, for 2010-11

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Table 9 Security and Intelligence Agencies total departmental spending

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Table 10 Public spending control for the Security and Intelligence Agencies

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Table 11 Administration budget Security and Intelligence Agencies

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Table 12 Staff numbers for the Security and Intelligence Agency

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Other reporting requirements - Common areas of spend

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Performance against parliamentary control totals figure 1

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Performance against parliamentary control totals figure 2a

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Performance against parliamentary control totals figure 2a continued

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Performance against parliamentary control totals figure 2b

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Remuneration - Senior management

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Remuneration - Ministers

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Pension benefits - Senior management

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Pension benefits - Ministers

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Fees paid to Non-Executive Board Members

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Consolidated statement of cash flows

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Consolidated statement of changes in taxpayers’ equity - core department

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Consolidated statement of changes in taxpayers’ equity - departmental group

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Consolidated statement of comprehensive net expenditure

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Consolidated statement of financial position

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Statement of parliamentary Supply

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Note 2 Restatement of prior year comparatives

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Note 3.1 Net Outturn

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Note 3.2 Analysis of net capital outturn by section

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Note 4.1 Reconciliation of outturn to net operating cost and against Administration Budget

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Note 4.2 Outturn against final Administration Budget and Administration net operating cost

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Note 5 Reconciliation of Net Cash Requirement to increase/ (decrease) in cash

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Note 6 Statement of Net Resource Outturn by Operating Segment

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Note 6.1 Reconciliation between Operating Segments and Statement of Consolidated Net Expenditure

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Note 7 Staff numbers and related costs

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Note 7 continued Staff numbers and related costs

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Note 7.1 Reporting of Civil Service and other compensation schemes – exit packages

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Note 8 Other administration costs

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Note 9 Programme costs

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Note 9.1 Programme costs

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Note 10 Income

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Note 11.1 Property, plant and equipment

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Note 11.2 Property, plant and equipment

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Note 12.1 Intangible assets

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Note 12.2 Intangible assets

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Note 14 Other financial assets

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Note 15 Impairments

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Note 16 Assets to be transferred

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Note 17 Inventories

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Note 18 Trade receivables and other assets

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Note 18.1 Intra-government balances

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Note 19 Cash and cash equivalents

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Note 20 Trade payables and other liabilities

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Note 20.1 Intra-government balances

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Note 21 Provisions for liabilities and charges

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Note 21.1 Early departures

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Note 22 Loan commitments – Bridges Social Entrepreneurs Fund LP

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Note 23 Capital commitments

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Note 24 Commitments under leases

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Note 25.2 Charge to the Statement of Comprehensive Net Expenditure and future commitments

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Note 26 Other financial commitments

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Note 27 Contingent asset and liability - Futurebuilders programme

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Note 30.1 Losses and special payments

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Note 30.2 Special payments

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Detail

Data sets relating to the Cabinet Office annual report and accounts for the financial year 2011 to 2012.

Read the annual report.