Transparency data
Cabinet Office data sets: annual report and accounts 2019 to 2020
Data sets relating to the Cabinet Office annual report and accounts for the financial year 2019 to 2020.
- From:
- Cabinet Office
- Published
- 27 August 2020
Documents
Analysis of resource outturn by Estimate Line
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Reconciliation of net resource outturn to net operating expenditure
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Remuneration salary benefits in kind and pensions of Cabinet Office ministers
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Paid trade union activities
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Other financial commitments
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Pension benefits of Cabinet Office ministers
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Explanations of variances between 2019-20 and 2018-19 resource outturn
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Explanations between Estimate and 2019-20 resource outturn before adjustment for virements
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Consolidated Statement of Cash Flows continued
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Restated Consolidated Statement of Cash Flows continued
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Restated Consolidated Statement of Financial Position continued
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Reconciliation of net capital outturn to accounts
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Investments in other public sector bodies
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Statement of Net Outturn by Operating Segment Resource
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Pension benefits of Department for Exiting the European Union ministers as at 31 January 2020
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Restated Headcount continued
381 Bytes
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Explanations between Estimate and 2019-20 capital outturn before adjustment for virements
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Restated Consolidated Statement of Financial Position continued
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Capital commitments
268 Bytes
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Income continued
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Property Plant and Equipment
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Consolidated Statement of Cash Flows
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Senior civil servants
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Operating leases where Cabinet Office is the lessor
486 Bytes
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Material Intangibles
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Average number of persons employed
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Statement of Changes in Taxpayers Equity continued
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Reconciliation of net resource outturn to net cash requirement
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Intangible Assets
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Consolidated Statement of Comprehensive Net Expenditure
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Current assets Derivative financial assets at fair value through profit or loss
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Analysis of net capital outturn by Estimate Line
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Fees paid to Department for Exiting the European Union Non-Executive Board Members
302 Bytes
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Cabinet Office administration budget 201516 to 202021
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Impairments
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Pension benefits of Department for Exiting the European Union Board members
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Trade receivables financial and other assets
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Statement of Net Outturn by Operating Segment Capital
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Special payments
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Amounts of income to the Consolidated Fund
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Public Duty Cost Allowance
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Staff Loans
335 Bytes
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Provision for credit losses
586 Bytes
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Restated Consolidated Statement of Financial Position
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Restated Headcount
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Summary of resource and capital outturn 2019-20
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Administration costs 2019-20
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Percentage of pay bill spent on facility time
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Restated Consolidated Statement of Financial Position
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Fees paid to Cabinet Office Non-Executive Board Members
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Net cash requirement 2019-20
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Staff costs
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Termination Benefits for permanently employed staff Special Advisors and Ministers
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Operating leases where Cabinet Office is the lessee
657 Bytes
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Restated Consolidated Statement of Comprehensive Net Expenditure
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Derivative financial assets at fair value through profit or loss
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Transitional adjustment upon adoption of IFRS 15
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Pension benefits of Cabinet Office official Board members
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Staff composition by number
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Ministers and Special Advisers
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Statement of Changes in Taxpayers Equity
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Reporting of high-paid off-payroll appointments Table 2
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Retirement benefit obligations
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Provisions for liabilities and charges
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Provision for credit losses continued 2
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Remuneration of Department for Exiting the European Union ministers as at 31 January 2020
780 Bytes
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Reporting of high-paid off-payroll appointments Table 3
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Staff composition by percentage
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Reporting of high-paid off-payroll appointments Table 1
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Expenditure continued
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Restated Consolidated Statement of Comprehensive Net Expenditure continued
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Cabinet Office total Departmental spending 201516 to 202021
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Losses statement
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Remuneration salary benefits in kind and pensions of Cabinet Office official Board members
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Explanations of capital variances between 2019-20 and 2018-19 outturn
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Retirement benefit obligations Analysis of expected timing of discounted flows 201819
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Analysis of expected timing of discounted flows 201920
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Trade payables financial and other liabilities
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Reconciliation of net resource outturn to net cash requirement continued
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Intangible Assets continued
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Consolidated Statement of Financial Position
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Provision for credit losses continued
814 Bytes
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Cash and cash equivalents
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Assets classified as held for sale
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Analysis of resource outturn by Estimate Line 2019-20
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Investments in Associates
817 Bytes
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Analysis of expected timing of discounted flows 201819
437 Bytes
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Fair pay disclosure
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Retirement benefit obligations Analysis of expected timing of discounted flows 201920
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Leasehold Improvements
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Income
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Property Plant and Equipment continued
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Percentage of time spent on facility time
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Compensation for loss of office
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Restated Consolidated Statement of Cash Flows
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Fees and charges
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Consolidated Statement of Comprehensive Net Expenditure continued
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Remuneration of Department for Exiting the European Union official Board members
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Cabinet Office total Departmental spending 201516 to 202021 continued
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Relevant Union Officials
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Expenditure
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Details
Data sets relating to the Cabinet Office annual report and accounts for the financial year 2019 to 2020.