Cabinet Office Annual Report and Accounts 2011 - 2012

Data and Resources

• Table 1 Cabinet Office total departmental spendingCSV

  Table 1 Cabinet Office total departmental spending

• Table 2CSV

  Table 2.1 Public spending control for the Cabinet Office

• Table 2CSV

  Table 2.2 Reconciliation between estimated and final outturn

• Table 3 Cabinet Office capital employedCSV

  Table 3 Cabinet Office capital employed

• Table 4 Cabinet Office Administration budgetCSV

  Table 4 Cabinet Office Administration budget

• Table 5a Staff numbers for the Cabinet OfficeCSV

  Table 5a Staff numbers for the Cabinet Office

• Table 5b Staff numbers for the Cabinet OfficeCSV

  Table 5b Staff numbers for the Cabinet Office

• Table 6 Total identifiable expenditure on services by countr...CSV

  Table 6 Total identifiable expenditure on services by country and region,...

• Table 7 Total identifiable expenditure on services by countr...CSV

  Table 7 Total identifiable expenditure on services by country and region, per...

• Table 8 Total identifiable expenditure on services by functi...CSV

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

• Table 9 Security and Intelligence Agencies total departmenta...CSV

  Table 9 Security and Intelligence Agencies total departmental spending

• Table 10 Public spending control for the Security and Intell...CSV

  Table 10 Public spending control for the Security and Intelligence Agencies

• Table 11 Administration budget Security and Intelligence Age...CSV

  Table 11 Administration budget Security and Intelligence Agencies

• Table 12 Staff numbers for the Security and Intelligence Age...CSV

  Table 12 Staff numbers for the Security and Intelligence Agency

• Table 4CSV

  Table 4.1 Energy consumption

• Table 4CSV

  Table 4.2 Business travel

• Table 4CSV

  Table 4.3 Greening Government commitments

• Table 4CSV

  Table 4.4 Waste performance

• Table 4CSV

  Table 4.5 Greening Government commitments

• Table 4CSV

  Table 4.6 Water performance

• Table 4CSV

  Table 4.7 Greening Government commitments

• Table 4CSV

  Table 4.8 Number of vacancies

• Table 4CSV

  Table 4.9 People

• Other reporting requirements - Common areas of spendCSV

  Other reporting requirements - Common areas of spend

• Performance against parliamentary control totals figure 1CSV

  Performance against parliamentary control totals figure 1

• Performance against parliamentary control totals figure 2aCSV

  Performance against parliamentary control totals figure 2a

• Performance against parliamentary control totals figure 2a c...CSV

  Performance against parliamentary control totals figure 2a continued

• Performance against parliamentary control totals figure 2bCSV

  Performance against parliamentary control totals figure 2b

• Note 11CSV

  Note 11.1 Property, plant and equipment

• Note 11CSV

  Note 11.2 Property, plant and equipment

• Note 12CSV

  Note 12.1 Intangible assets

• Note 12CSV

  Note 12.2 Intangible assets

• Note 14 Other financial assetsCSV

  Note 14 Other financial assets

• Note 15 ImpairmentsCSV

  Note 15 Impairments

• Note 16 Assets to be transferredCSV

  Note 16 Assets to be transferred

• Note 17 InventoriesCSV

  Note 17 Inventories

• Note 18 Trade receivables and other assetsCSV

  Note 18 Trade receivables and other assets

• Note 18CSV

  Note 18.1 Intra-government balances

• Remuneration - Senior managementCSV

  Remuneration - Senior management

• Remuneration - MinistersCSV

  Remuneration - Ministers

• Pension benefits - Senior managementCSV

  Pension benefits - Senior management

• Pension benefits - MinistersCSV

  Pension benefits - Ministers

• Fees paid to Non-Executive Board MembersCSV

  Fees paid to Non-Executive Board Members

• Note 2 Restatement of prior year comparativesCSV

  Note 2 Restatement of prior year comparatives

• Note 3CSV

  Note 3.1 Net Outturn

• Note 3CSV

  Note 3.2 Analysis of net capital outturn by section

• Note 4CSV

  Note 4.1 Reconciliation of outturn to net operating cost and against...

• Note 4CSV

  Note 4.2 Outturn against final Administration Budget and Administration net...

• Note 5 Reconciliation of Net Cash Requirement to increase/ (...CSV

  Note 5 Reconciliation of Net Cash Requirement to increase/ (decrease) in cash

• Note 6 Statement of Net Resource Outturn by Operating Segmen...CSV

  Note 6 Statement of Net Resource Outturn by Operating Segment

• Note 6CSV

  Note 6.1 Reconciliation between Operating Segments and Statement of...

• Note 19 Cash and cash equivalentsCSV

  Note 19 Cash and cash equivalents

• Note 20 Trade payables and other liabilitiesCSV

  Note 20 Trade payables and other liabilities

• Note 20CSV

  Note 20.1 Intra-government balances

• Note 21 Provisions for liabilities and chargesCSV

  Note 21 Provisions for liabilities and charges

• Note 21CSV

  Note 21.1 Early departures

• Note 22 Loan commitments – Bridges Social Entrepreneurs Fund...CSV

  Note 22 Loan commitments – Bridges Social Entrepreneurs Fund LP

• Note 23 Capital commitmentsCSV

  Note 23 Capital commitments

• Note 24 Commitments under leasesCSV

  Note 24 Commitments under leases

• Note 25CSV

  Note 25.2 Charge to the Statement of Comprehensive Net Expenditure and future...

• Note 26 Other financial commitmentsCSV

  Note 26 Other financial commitments

• Note 27 Contingent asset and liability - Futurebuilders prog...CSV

  Note 27 Contingent asset and liability - Futurebuilders programme

• Note 30CSV

  Note 30.1 Losses and special payments

• Note 30CSV

  Note 30.2 Special payments

• Consolidated statement of cash flowsCSV

  Consolidated statement of cash flows

• Consolidated statement of changes in taxpayers’ equity - cor...CSV

  Consolidated statement of changes in taxpayers’ equity - core department

• Consolidated statement of changes in taxpayers’ equity - dep...CSV

  Consolidated statement of changes in taxpayers’ equity - departmental group

• Consolidated statement of comprehensive net expenditureCSV

  Consolidated statement of comprehensive net expenditure

• Consolidated statement of financial positionCSV

  Consolidated statement of financial position

• Statement of parliamentary SupplyCSV

  Statement of parliamentary Supply

• Note 7 Staff numbers and related costsCSV

  Note 7 Staff numbers and related costs

• Note 7 continued Staff numbers and related costsCSV

  Note 7 continued Staff numbers and related costs

• Note 7CSV

  Note 7.1 Reporting of Civil Service and other compensation schemes – exit...

• Note 8 Other administration costsCSV

  Note 8 Other administration costs

• Note 9 Programme costsCSV

  Note 9 Programme costs

• Note 9CSV

  Note 9.1 Programme costs

• Note 10 IncomeCSV

  Note 10 Income