Transparency data
Cabinet Office total Departmental spending 201516 to 202021 continued
Updated 27 August 2020
Download CSV 1.95 KB
| 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | |
|---|---|---|---|---|---|---|
| £000 | Outturn | Outturn | Outturn | Outturn | Outturn | Plans |
| Capital 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 | 7,854 | 19,214 | 25,198 | 14,417 | 12,678 | – |
| Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 78,322 | 75,484 | 77,198 | 90,890 | 82,028 | 105,350 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 10,398 | 17,903 | 86,292 | 15,031 | 9,545 | 164,200 |
| Ensure the effective running of the Department and contribute to the Government ’s cross-cutting priorities | -58,064 | 8,327 | 4,520 | -7,194 | 904 | 11,100 |
| Government Property Agency - Executive agency | – | – | – | 18,499 | 7,829 | 30,729 |
| Arm’s length bodies (net) | 96 | 391 | 245 | – | – | – |
| Total capital DEL | 38,606 | 121,319 | 193,453 | 131,643 | 112,984 | 311,379 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs (ESA10) | 70 | 87 | 110 | – | – | – |
| Purchase of goods and services (ESA10) | 75,568 | 73,258 | 75,344 | 88,391 | 74,459 | 78,221 |
| Capital support for local Government (net) | – | – | 2,127 | 1,000 | -43 | – |
| Capital grants to persons & non-profit bodies (net) | – | -1,625 | -9,052 | – | – | -11,700 |
| Capital receipts from private sector companies | – | – | – | -8,515 | – | – |
| Purchase of assets | 26,623 | 49,599 | 124,955 | 64,778 | 39,306 | 244,858 |
| Income from sales of assets | -64,285 | – | -31 | -7 | -44 | – |
| Net lending to the private sector and abroad | 630 | – | – | – | – | – |
| Other capital | – | – | – | -14,004 | -694 | – |
| Total capital budget | 38,606 | 121,319 | 193,453 | 131,643 | 112,984 | 311,379 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Departmental spending | 468,980 | 594,405 | 929,522 | 697,297 | 1,058,933 | 1,156,616 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 469,308 | 599,172 | 914,701 | 711,989 | 1,059,254 | 1,150,016 |
| Total AME | -328 | -4,767 | 14,821 | -14,692 | -321 | 6,600 |