Corporate report
Cabinet Office data sets: annual report and accounts 2011 to 2012
Data sets relating to the Cabinet Office annual report and accounts for the financial year 2011 to 2012.
- From:
- Cabinet Office
- Published
- 25 September 2012
This was published under the 2010 to 2015 Conservative and Liberal Democrat coalition government
Documents
Table 1 Cabinet Office total departmental spending
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Table 2.1 Public spending control for the Cabinet Office
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Table 2.2 Reconciliation between estimated and final outturn
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Table 3 Cabinet Office capital employed
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Table 4 Cabinet Office Administration budget
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Table 4.1 Energy consumption
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Table 4.2 Business travel
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Table 4.3 Greening Government commitments
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Table 4.4 Waste performance
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Table 4.5 Greening Government commitments
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Table 4.6 Water performance
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Table 4.7 Greening Government commitments
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Table 4.8 Number of vacancies
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Table 4.9 People
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Table 5a Staff numbers for the Cabinet Office
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Table 5b Staff numbers for the Cabinet Office
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Table 6 Total identifiable expenditure on services by country and region, 2006-07 to 2010-11
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Table 7 Total identifiable expenditure on services by country and region, per head 2006-07 to 2010-11
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Table 8 Total identifiable expenditure on services by function, country and region, for 2010-11
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Table 9 Security and Intelligence Agencies total departmental spending
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Table 10 Public spending control for the Security and Intelligence Agencies
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Table 11 Administration budget Security and Intelligence Agencies
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Table 12 Staff numbers for the Security and Intelligence Agency
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Other reporting requirements - Common areas of spend
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Performance against parliamentary control totals figure 1
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Performance against parliamentary control totals figure 2a
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Performance against parliamentary control totals figure 2a continued
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Performance against parliamentary control totals figure 2b
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Remuneration - Senior management
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Remuneration - Ministers
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Pension benefits - Senior management
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Pension benefits - Ministers
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Fees paid to Non-Executive Board Members
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Consolidated statement of cash flows
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Consolidated statement of changes in taxpayers’ equity - core department
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Consolidated statement of changes in taxpayers’ equity - departmental group
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Consolidated statement of comprehensive net expenditure
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Consolidated statement of financial position
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Statement of parliamentary Supply
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Note 2 Restatement of prior year comparatives
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Note 3.1 Net Outturn
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Note 3.2 Analysis of net capital outturn by section
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Note 4.1 Reconciliation of outturn to net operating cost and against Administration Budget
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Note 4.2 Outturn against final Administration Budget and Administration net operating cost
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Note 5 Reconciliation of Net Cash Requirement to increase/ (decrease) in cash
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Note 6 Statement of Net Resource Outturn by Operating Segment
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Note 6.1 Reconciliation between Operating Segments and Statement of Consolidated Net Expenditure
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Note 7 Staff numbers and related costs
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Note 7 continued Staff numbers and related costs
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Note 7.1 Reporting of Civil Service and other compensation schemes – exit packages
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Note 8 Other administration costs
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Note 9 Programme costs
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Note 9.1 Programme costs
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Note 10 Income
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Note 11.1 Property, plant and equipment
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Note 11.2 Property, plant and equipment
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Note 12.1 Intangible assets
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Note 12.2 Intangible assets
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Note 14 Other financial assets
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Note 15 Impairments
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Note 16 Assets to be transferred
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Note 17 Inventories
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Note 18 Trade receivables and other assets
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Note 18.1 Intra-government balances
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Note 19 Cash and cash equivalents
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Note 20 Trade payables and other liabilities
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Note 20.1 Intra-government balances
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Note 21 Provisions for liabilities and charges
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Note 21.1 Early departures
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Note 22 Loan commitments – Bridges Social Entrepreneurs Fund LP
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Note 23 Capital commitments
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Note 24 Commitments under leases
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Note 25.2 Charge to the Statement of Comprehensive Net Expenditure and future commitments
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Note 26 Other financial commitments
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Note 27 Contingent asset and liability - Futurebuilders programme
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Note 30.1 Losses and special payments
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Note 30.2 Special payments
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Details
Data sets relating to the Cabinet Office annual report and accounts for the financial year 2011 to 2012.