Transparency data
Table 2: Cabinet Office outturn year 2014-15
Updated 12 November 2015
| Table 2 Cabinet Office Outturn Year 2014-15 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Table 2 鈥極utturn Year鈥� supplements Table 1 by providing comparators for budgetary control聽limits for the reporting year just ended. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2014-15 | Not set | 2014-15 | Not set | 2014-15 | Not set | 2014-15 | Not set |
| Not set | Original Plans | Not set | Final Plans | Not set | Provisional Outturn | Not set | Final Outturn (2) | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 拢000听 | Resource | Capital | Resource | Capital | Resource | Capital | Resource | Capital |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Spending in Departmental Expenditure Limits (DEL) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Voted expenditure | 530,727 | 20,500 | 570,685 | 51,328 | 556,995 (1) | 50,580 | 551,242 (1) | 50,040 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Support to the Cabinet, the PM & the Deputy PM | 83,497 | 2,000 | 61,936 | 2,000 | 63,935 | 2,068 | 63,260 | 1,528 |
| Political & Constitutional Reform | 70,092 | - | 65,936 | 4,000 | 55,389 | 3,617 | 55,143 | 3,617 |
| National Security | 20,100 | - | 33,175 | 210 | 36,548 | -57 | 36,365 | -57 |
| Efficiency and Reform | 48,081 | - | 99,895 | 18,457 | 117,223 | 16,693 | 113,354 | 16,693 |
| Arm's Length Bodies (NET) | - | - | - | - | 2,028 (1) | - | 2,028 (1) | - |
| Government Innovation Group | 225,508 | 10,000 | 226,941 | 20,950 | 225,378 | 20,476 | 224,727 | 20,476 |
| Hosted Functions | 1,150 | - | 1,150 | - | 1,265 | - | 1,265 | - |
| Corporate Services Group | 67,020 | 8,500 | 65,950 | 5,641 | 41,624 | 7,736 | 41,796 | 7,736 |
| Civil Service Capability | 7,392 | - | 7,392 | - | 8,582 | 47 | 8,596 | 47 |
| Pensions | 6,000 | - | 6,087 | - | 5,023 | - | 4,708 | Not set |
| eNDPBs (NET) | 1,887 | - | 2,067 | - | - | - | - | - |
| 皇冠体育app Registrar of Consultant Lobbyists | - | - | 156 | 70 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Non-voted expenditure | 121,100 | - | 102,007 | - | 99,061 (1) | - | 99,061 (1) | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated Fund Standing Services (CFSS) | 121,100 | - | 102,007 | - | 99,061 | - | 99,061 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Spending in DEL | 651,827 | 20,500 | 672,692 | 51,328 | 656,056 | 50,580 | 650,303 | 50,040 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Spending in Annually Managed Expenditure (AME) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Voted expenditure | 4,942 | - | 4,942 | - | -369 | - | -369 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Corporate Services Group (AME) | 4,942 | - | 4,942 | - | -369 | - | -369 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Spending in AME | 4,942 | - | 4,942 | - | -369 | - | -369 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total | 656,769 | 20,500 | 677,634 | 51,328 | 655,687 | 50,580 | 649,934 | 50,040 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted expenditure | 535,669 | 20,500 | 575,627 | 51,328 | 556,626 (1) | 50,580 | 550,873 (1) | 50,040 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Non-voted expenditure | 121,100 | - | 102,007 | - | 99,061 (1) | - | 99,061 (1) | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) 拢0.002m of non-voted income has been net against the expenditure for the Registrar of Consultant Lobbyists as arm鈥檚 length bodies are shown as a net figure here for presentation purposes. This does not align with SOPS2 where the expenditure is shown as voted and the income as non-voted. See SOPS2 for further detail. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (2) Final Outturn reported in the Financial Statements is lower than the provisional outturn reported on HM Treasury鈥檚 public expenditure database. Spending in resource DEL has decreased by 拢5.753 million and spending in capital DEL has decreased by 拢0.540 million. 皇冠体育app reduction represents a revision to accruals; see Governance Statement 鈥榩ost-recess certification鈥� for further explanation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |