Transparency data
Cabinet Office administration budget 201516 to 202021
Updated 27 August 2020
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| 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | |
|---|---|---|---|---|---|---|
| £000 | 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, coordinate the security of the realm and sustain a flourishing democracy | 15,472 | 37,970 | 29,650 | 32,844 | 40,262 | 21,009 |
| Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 49,707 | 67,218 | 103,350 | 124,939 | 137,563 | 175,189 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 44,384 | 47,627 | 46,651 | 39,675 | 46,281 | 48,462 |
| Ensure the effective running of the Department and contribute to the Government ’s cross-cutting priorities | 50,942 | 66,033 | 65,649 | 68,239 | 81,212 | 97,434 |
| Government Property Agency - Executive agency | – | – | – | 8,348 | 13,089 | 23,765 |
| Arm's length bodies (net) | 15,491 | 14,125 | 10,325 | 1,647 | 13,874 | 15,228 |
| Cabinet Office CFER | – | – | – | – | – | – |
| Total administration budget | 175,996 | 232,973 | 255,625 | 275,692 | 332,281 | 381,087 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 124,835 | 139,017 | 247,594 | 289,898 | 429,688 | – |
| Purchase of goods and services | 132,534 | 168,204 | 224,851 | 326,368 | 320,756 | 1,257,218 |
| Income from sales of goods and services | -101,546 | -102,164 | -56,027 | -332,951 | -111,964 | -330,412 |
| Current grants to persons and non-profit bodies (net) | – | – | – | – | – | – |
| Rentals | 12,355 | 15,130 | 14,677 | -10,521 | 26,779 | -239,300 |
| Depreciation | 14,740 | 12,721 | 12,855 | 20,164 | 18,937 | 31,774 |
| Other resource | -6,922 | 65 | -188,325 | -17,266 | -351,916 | -338,193 |