Cabinet Office Annual Report and Accounts 2011 - 2012

Published by:
Cabinet Office
Last updated:
28 September 2012
Topic:
Government spending
Licence:
Open Government Licence

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

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