Transparency data
Cabinet Office total Departmental spending 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 | 67,652 | 90,984 | 91,458 | 128,539 | 116,673 | 83,010 |
| Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 66,405 | 80,685 | 129,250 | 190,694 | 236,481 | 472,159 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 125,966 | 188,820 | 187,034 | 203,899 | 252,082 | 179,753 |
| Ensure the effective running of the Department and contribute to the Government ’s cross-cutting priorities | 70,088 | 71,267 | 216,421 | 82,075 | 49,096 | 121,752 |
| Government Property Agency - Executive agency | – | – | – | 23,165 | 25,114 | 33,265 |
| Arm's length bodies (net) | 17,950 | 18,646 | 13,305 | 1,817 | 19,492 | 20,561 |
| Elections | 99,509 | 47,706 | 116,790 | -291 | 289,767 | – |
| UK members of the European Parliament | 2,433 | 2,145 | 2,038 | 2,116 | 2,832 | – |
| Cabinet Office CFER | -82 | -128 | -131 | -140 | – | -137 |
| Total resource DEL | 449,921 | 500,125 | 756,165 | 631,874 | 991,537 | 910,363 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 180,028 | 214,159 | 341,780 | 413,508 | 599,130 | – |
| Purchase of goods and services | 333,217 | 318,520 | 463,757 | 553,700 | 530,385 | 1,680,519 |
| Income from sales of goods and services | -126,628 | -111,478 | -74,927 | -375,553 | -159,293 | -330,412 |
| Current grants to local Government (net) | 30,376 | 33,919 | 39,833 | 17,896 | 32,944 | 10,302 |
| Current grants to persons and non-profit bodies (net) | 12,798 | 3,589 | 3,811 | 1,225 | 1,876 | 2,232 |
| Current grants abroad (net) | – | – | 1,531 | -493 | – | – |
| Subsidies to public corporations | – | – | – | – | – | – |
| Rentals | 13,115 | 19,152 | 30,650 | -7,408 | -48,437 | -13,042 |
| Depreciation | 19,219 | 22,272 | 34,917 | 51,528 | 45,267 | 71,726 |
| Other resource | -12,204 | -8 | -85,187 | -22,529 | -10,335 | -510,962 |
| Resource AME | 449,921 | 500,125 | 756,165 | 631,874 | 991,537 | 910,363 |
| Cabinet Office AME | 2,646 | -4,885 | 13,975 | -1,411 | 1,766 | 95 |
| Government Property Agency - Executive agency - (AME) | – | – | – | -14,374 | -1,749 | 7,600 |
| Total resource AME | 2,646 | -4,885 | 13,975 | -15,785 | 17 | 7,695 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 2,974 | -118 | -846 | -1,093 | 338 | 1,095 |
| Take-up of provisions | 5,057 | -128 | 15,518 | -14,197 | 1,976 | 6,600 |
| Release of provision | -1,164 | -4,583 | -697 | -495 | -614 | – |
| Other resource | -4,221 | -56 | – | – | -1,683 | – |
| Total resource budget | 452,567 | 495,240 | 770,140 | 616,089 | 991,554 | 918,058 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 22,193 | 22,154 | 34,071 | 50,435 | 45,605 | 72,821 |