Transparency data
Table 4: Cabinet Office administration budget 2010-11 to 2015-16
Updated 12 November 2015
| Table 4 Cabinet Office Administration budget 2010-11 to 2015-16 |
|---|
| Resource DEL |
| Support to the Cabinet, the PM & the Deputy PM |
| Permanent Secretary's Group |
| Chief Executive's Group |
| Independent Business Units |
| Arm's Length Bodies (NET) |
| Political & Constitutional Reform |
| National Security |
| Efficiency and Reform |
| Government Innovation Group |
| Transactional Shared Services |
| Civil Service Capability |
| Pensions |
| Hosted Functions |
| Corporate Services Group |
| Total administration budget |
| Of which: |
| Staff costs |
| Purchase of goods and services |
| Income from sales of goods and services |
| Current grants to local government (net) |
| Current grants to persons and non-profit bodies (net) |
| Rentals |
| Depreciation |
| Other resource |
| (1) These budget numbers are based on SR2013 settlement and will be revised at Supplementary Estimate 2015-16 |
| (2) Outturn 2014-15 is provisional; see Table 2 for reconciliation to final outturn as reported in the financial statements |