Cabinet Office annual report and accounts 2013 - 14

Data and Resources

• Cabinet Office Annual Report and Accounts 2013-14: web versi...PDF

  Cabinet Office Annual Report and Accounts 2013-14: web version

• Cabinet Office Annual Report and Accounts 2013-14: print ver...PDF

  Cabinet Office Annual Report and Accounts 2013-14: print version

• Spending summary p9CSV

  Spending summary p9

• Sustainability data tables p19-20CSV

  Sustainability data tables p19-20

• Capital departmental expenditure limitCSV

  Capital departmental expenditure limit

• Net resource outturn, net capital outturn and net cash requi...CSV

  Net resource outturn, net capital outturn and net cash requirement

• Resource annually managed expenditureCSV

  Resource annually managed expenditure

• Resource departmental expenditure limitCSV

  Resource departmental expenditure limit

• Table 1: total department spendCSV

  Table 1: total department spend

• Table 2: outturnCSV

  Table 2: outturn

• Table 3: capital employedCSV

  Table 3: capital employed

• Table 4: Administration budget 2007-2008 to 2015-2016CSV

  Table 4: Administration budget 2007-2008 to 2015-2016

• Table 5a: staff numbersCSV

  Table 5a: staff numbers

• Table 5b: staff numbersCSV

  Table 5b: staff numbers

• Table 6: total identifiable expenditure by country and regio...CSV

  Table 6: total identifiable expenditure by country and region

• Table 7: total identifiable expenditure on services by count...CSV

  Table 7: total identifiable expenditure on services by country and region per...

• Table 8: total identifiable expenditure on services by funct...CSV

  Table 8: total identifiable expenditure on services by function, country and...

• Remuneration: fees paid to non-executive board membersCSV

  Remuneration: fees paid to non-executive board members

• Remuneration: pay multiplesCSV

  Remuneration: pay multiples

• Pension benefits for board membersCSV

  Pension benefits for board members

• Pension benefits for ministersCSV

  Pension benefits for ministers

• Remuneration for board membersCSV

  Remuneration for board members

• Remuneration for ministersCSV

  Remuneration for ministers

• Complaints from the Parliamentary and Health Service Ombudsm...CSV

  Complaints from the Parliamentary and Health Service Ombudsman p103

• Number of complaints p103CSV

  Number of complaints p103

• Ministerial cases: performance against 15 day target p104CSV

  Ministerial cases: performance against 15 day target p104

• Personal data related incidents p106CSV

  Personal data related incidents p106

• Off-payroll engagements: more than £220 per day and for more...CSV

  Off-payroll engagements: more than £220 per day and for more than 6 months

• New off-payroll engagements: more than £220 per day and for ...CSV

  New off-payroll engagements: more than £220 per day and for more than 6 months

• Number of full-time senior civil servants by pay band p97CSV

  Number of full-time senior civil servants by pay band p97

• Number of senior civil servants by pay band p97CSV

  Number of senior civil servants by pay band p97

• Recruitment practice: vacancies filled p98CSV

  Recruitment practice: vacancies filled p98

• Note 2: restatement of prior year comparatives 1CSV

  Note 2: restatement of prior year comparatives 1

• Note 2: restatement of prior year comparatives 2CSV

  Note 2: restatement of prior year comparatives 2

• Note 2: restatement of prior year comparatives 3CSV

  Note 2: restatement of prior year comparatives 3

• Note 3: statement of net resource outturn by operating segme...CSV

  Note 3: statement of net resource outturn by operating segment

• Note 4: staff costs - admin and programme splitCSV

  Note 4: staff costs - admin and programme split

• Note 4: staff costs - average number of persons employedCSV

  Note 4: staff costs - average number of persons employed

• Note 4: staff costsCSV

  Note 4: staff costs

• Note 4CSV

  Note 4.1: exit packages

• Note 5: other administration costsCSV

  Note 5: other administration costs

• Note 6: programme costsCSV

  Note 6: programme costs

• Note 6CSV

  Note 6.1: programme costs analysed by programme

• Note 7: incomeCSV

  Note 7: income

• Note 7CSV

  Note 7.1: fees and charges

• Note 8CSV

  Note 8.1: property, plant and equipment

• Note 8CSV

  Note 8.2: property, plant and equipment

• Note 9: investment propertiesCSV

  Note 9: investment properties

• Note 10CSV

  Note 10.1: intangible assets

• Note 10CSV

  Note 10.2: intangible assets

• Note 11: impairmentsCSV

  Note 11: impairments

• Note 12: capital commitmentsCSV

  Note 12: capital commitments

• Note 13: other financial commitmentsCSV

  Note 13: other financial commitments

• Note 14CSV

  Note 14.1: operating leases

• Note 15: commitments under PFI contractsCSV

  Note 15: commitments under PFI contracts

• Note 16: loan commitmentsCSV

  Note 16: loan commitments

• Note 17: investment in associatesCSV

  Note 17: investment in associates

• Note 19: other financial assetsCSV

  Note 19: other financial assets

• Note 20: assets held for saleCSV

  Note 20: assets held for sale

• Note 21: trade receivables and other assetsCSV

  Note 21: trade receivables and other assets

• Note 21CSV

  Note 21.1: trade receivables intra-government balances

• Note 22: cash and cash equivalentsCSV

  Note 22: cash and cash equivalents

• Note 23: trade payables and other liabilitiesCSV

  Note 23: trade payables and other liabilities

• Note 23CSV

  Note 23.1: trade payables: intra-government balances

• Note 24: provisionsCSV

  Note 24: provisions

• Note 25: contingent asset - Futurebuilders programmeCSV

  Note 25: contingent asset - Futurebuilders programme

• Note 28: losses and special paymentsCSV

  Note 28: losses and special payments

• SOPS2CSV

  SOPS2.1: analysis of net outturn by section

• SOPS2CSV

  SOPS2.2: analysis of net capital outturn by section

• SOPS3CSV

  SOPS3.1: reconciliation of net resource outturn to net operating costs

• SOPS3CSV

  SOPS3.2: reconciliation - final administration budget and administration net...

• SOPS4: reconciliation of net resource outturn to net cash re...CSV

  SOPS4: reconciliation of net resource outturn to net cash requirement

• Statement of cash flows: departmental groupCSV

  Statement of cash flows: departmental group

• Statement of charges in taxpayers equity: departmental groupCSV

  Statement of charges in taxpayers equity: departmental group

• Statement of comprehensive net expenditureCSV

  Statement of comprehensive net expenditure

• Statement of financial positionCSV

  Statement of financial position

• Statement of parliamentary supplyCSV

  Statement of parliamentary supply