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Cabinet Office Annual Report and Accounts 2011 - 2012

Publisher
Cabinet Office
Updated
10 January 2014
Topic
Government spending

Summary

This data is derived directly from the Cabinet Office Annual Report and Accounts 2011-12 (for the year ended 31 March 2012), first published on the Cabinet Office website in July 2012. This is part of a series of Annual Reports and Accounts which, along with the Main Estimates 2012-13 and the document Public Expenditure: Statistical Analyses 2011, present the Government’s outturn and planned expenditure for 2012-13.

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Data links

Link Format Preview Updated
Note 10 Income CSV Preview 28/9/2012
Note 9.1 Programme costs CSV Preview 28/9/2012
Note 9 Programme costs CSV Preview 28/9/2012
Note 8 Other administration costs CSV Preview 28/9/2012
Note 7.1 Reporting of Civil Service and other compensation schemes – exit packages CSV Preview 28/9/2012
Note 7 continued Staff numbers and related costs CSV Preview 28/9/2012
Note 7 Staff numbers and related costs CSV Preview 28/9/2012
Statement of parliamentary Supply CSV Preview 28/9/2012
Consolidated statement of financial position CSV Preview 28/9/2012
Consolidated statement of comprehensive net expenditure CSV Preview 28/9/2012
Consolidated statement of changes in taxpayers’ equity - departmental group CSV Preview 28/9/2012
Consolidated statement of changes in taxpayers’ equity - core department CSV Preview 28/9/2012
Consolidated statement of cash flows CSV Preview 28/9/2012
Note 30.2 Special payments CSV Preview 28/9/2012
Note 30.1 Losses and special payments CSV Preview 28/9/2012
Note 27 Contingent asset and liability - Futurebuilders programme CSV Preview 28/9/2012
Note 26 Other financial commitments CSV Preview 28/9/2012
Note 25.2 Charge to the Statement of Comprehensive Net Expenditure and future commitments CSV Preview 28/9/2012
Note 24 Commitments under leases CSV Preview 28/9/2012
Note 23 Capital commitments CSV Preview 28/9/2012
Note 22 Loan commitments – Bridges Social Entrepreneurs Fund LP CSV Preview 28/9/2012
Note 21.1 Early departures CSV Preview 28/9/2012
Note 21 Provisions for liabilities and charges CSV Preview 28/9/2012
Note 20.1 Intra-government balances CSV Preview 28/9/2012
Note 20 Trade payables and other liabilities CSV Preview 28/9/2012
Note 19 Cash and cash equivalents CSV Preview 28/9/2012
Note 6.1 Reconciliation between Operating Segments and Statement of Consolidated Net Expenditure CSV Preview 27/9/2012
Note 6 Statement of Net Resource Outturn by Operating Segment CSV Preview 27/9/2012
Note 5 Reconciliation of Net Cash Requirement to increase/ (decrease) in cash CSV Preview 27/9/2012
Note 4.2 Outturn against final Administration Budget and Administration net operating cost CSV Preview 27/9/2012
Note 4.1 Reconciliation of outturn to net operating cost and against Administration Budget CSV Preview 27/9/2012
Note 3.2 Analysis of net capital outturn by section CSV Preview 27/9/2012
Note 3.1 Net Outturn CSV Preview 27/9/2012
Note 2 Restatement of prior year comparatives CSV Preview 27/9/2012
Fees paid to Non-Executive Board Members CSV Preview 27/9/2012
Pension benefits - Ministers CSV Preview 27/9/2012
Pension benefits - Senior management CSV Preview 27/9/2012
Remuneration - Ministers CSV Preview 27/9/2012
Remuneration - Senior management CSV Preview 27/9/2012
Note 18.1 Intra-government balances CSV Preview 27/9/2012
Note 18 Trade receivables and other assets CSV Preview 27/9/2012
Note 17 Inventories CSV Preview 27/9/2012
Note 16 Assets to be transferred CSV Preview 27/9/2012
Note 15 Impairments CSV Preview 27/9/2012
Note 14 Other financial assets CSV Preview 27/9/2012
Note 12.2 Intangible assets CSV Preview 27/9/2012
Note 12.1 Intangible assets CSV Preview 27/9/2012
Note 11.2 Property, plant and equipment CSV Preview 27/9/2012
Note 11.1 Property, plant and equipment CSV Preview 27/9/2012
Performance against parliamentary control totals figure 2b CSV Preview 27/9/2012
Performance against parliamentary control totals figure 2a continued CSV Preview 27/9/2012
Performance against parliamentary control totals figure 2a CSV Preview 27/9/2012
Performance against parliamentary control totals figure 1 CSV Preview 27/9/2012
Other reporting requirements - Common areas of spend CSV Preview 27/9/2012
Table 4.9 People CSV Preview 27/9/2012
Table 4.8 Number of vacancies CSV Preview 27/9/2012
Table 4.7 Greening Government commitments CSV Preview 27/9/2012
Table 4.6 Water performance CSV Preview 27/9/2012
Table 4.5 Greening Government commitments CSV Preview 27/9/2012
Table 4.4 Waste performance CSV Preview 27/9/2012
Table 4.3 Greening Government commitments CSV Preview 27/9/2012
Table 4.2 Business travel CSV Preview 27/9/2012
Table 4.1 Energy consumption CSV Preview 27/9/2012
Table 12 Staff numbers for the Security and Intelligence Agency CSV Preview 26/9/2012
Table 11 Administration budget Security and Intelligence Agencies CSV Preview 26/9/2012
Table 10 Public spending control for the Security and Intelligence Agencies CSV Preview 26/9/2012
Table 9 Security and Intelligence Agencies total departmental spending CSV Preview 26/9/2012
Table 8 Total identifiable expenditure on services by function, country and region, for 2010-11 CSV Preview 26/9/2012
Table 7 Total identifiable expenditure on services by country and region, per head 2006-07 to 2010-11 CSV Preview 26/9/2012
Table 6 Total identifiable expenditure on services by country and region, 2006-07 to 2010-11 CSV Preview 26/9/2012
Table 5b Staff numbers for the Cabinet Office CSV Preview 26/9/2012
Table 5a Staff numbers for the Cabinet Office CSV Preview 26/9/2012
Table 4 Cabinet Office Administration budget CSV Preview 26/9/2012
Table 3 Cabinet Office capital employed CSV Preview 26/9/2012
Table 2.2 Reconciliation between estimated and final outturn CSV Preview 26/9/2012
Table 2.1 Public spending control for the Cabinet Office CSV Preview 26/9/2012
Table 1 Cabinet Office total departmental spending CSV Preview 26/9/2012

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