Transparency data

Cabinet Office data sets: annual report and accounts 2020 to 2021

Data sets relating to the Cabinet Office annual report and accounts for the financial year 2020 to 2021.

From:
Cabinet Office
Published
12 August 2021

Documents

Remuneration salary benefits in kind and pensions of Cabinet Office ministers

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Remuneration salary benefits in kind and pensions of Cabinet Office board

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Fair pay disclosure

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Fees paid to Cabinet Office Non-Executive Board Members

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Pension benefits of Cabinet Office ministers

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Pension benefits of Cabinet Office official Board members

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Compensation for loss of office

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Staff costs

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Civil service and other compensation scheme

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Average number of persons employed

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Minister and Special Advisers

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Senior civil servants

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Reporting of high-paid off-payroll appointments Table 1

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Staff composition by number

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Staff composition by percentage

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Reporting of high-paid off-payroll appointments Table 2

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Reporting of high-paid off-payroll appointments Table 3

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Staff Loans

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Relevant Union Officials

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Percentage of time spent on facility time

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Percentage of pay bill spent on facility time

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Paid trade union activities

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Summary of resource and capital outturn 2020-21

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Administration costs 2020-21

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Net cash requirement 2020-21

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Prior Period Adjustments

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Analysis of resource outturn by Estimate Line

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Explanations between Estimate and 2020-21 resource outturn before adjustments for virements

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Explanations of variances between 2020-21 and 2019-20 resource outturn

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Analysis of net capital outturn by Estimate line

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Explanations between Estimate and 2020-21 capital outturn before adjustment for virements

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Explanations of capital variances between 2020-21 and 2019-20 outturn

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Reconciliation of net resource outturn to net operating expenditure

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Reconciliation of net capital outturn to accounts

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Reconciliation of net resource outturn to net cash requirement

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Amounts of income to the Consolidated Fund

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Losses statement

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Cases over 300000

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Special payments

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Fees and Charges audited

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Consolidated Statement of comprehensive net expenditure

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Consolidated Statement of financial position

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Consolidated statement of cash flows

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Statement of changes in taxpayers equity - core and agency

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Statement of changes in taxpayers equity - departmental group

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Restated Consolidated Statement of Comprehensive Net Expenditure - Core and Agency

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Restated Consolidated Statement of Comprehensive Net Expenditure - Departmental group

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Restated Consolidated Statement of financial position - core and agency

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Restated Consolidated Statement of financial position - departmental group

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Restated Consolidated Statement of cash flows - core and agency

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Restated Consolidated Statement of cash flows - departmental group

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Restated Consolidated Statement of financial position - core and agency 18-19

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Restated Consolidated Statement of financial position - departmental group 18-19

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Restated Headcount - Core and Agency

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Restated Headcount - Departmental Group

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Statement of net outturn by operating segment - 3.1 Resource

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Statement of net outturn by operating segment - 3.2. Capital

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Expenditure

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Public Duty Cost Allowance

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Income

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Property plant and equipment - Consolidated 2020-21

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Property plant and equipment - Consolidated 2019-20 - restated

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Leasehold Improvements

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Asset Transfers

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Intangible assets - Consolidated 2020-21

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Intangible assets - Consolidated 2019-20 - restated

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Material intangibles

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Impairments

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Investments in associates

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Financial Assets - 11.1 Current assets

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Financial assets - 11.2. Non-current assets

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Financial assets - Investments in other public sector bodies

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Assets classified as held for sale

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Cash and cash equivalents

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Provision for credit losses

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Provision for credit losses continued

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Provision for credit losses continued

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Provisions for liabilites and charges - analysis of expected timing of discounted flows 2019-20

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Provisions for liabilities and charges - analysis of expected timing of discounted flows 2020-21

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Retirement benefit obligations - Analysis of expected timing of discounted flows 2019-20

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Retirement benefit obligations - Analysis of expected timing of discounted flows 2020-21

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Commitments under leases - 20.2. Operating Leases where CO is the Lessor

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Commitments under leases - 20.2. Operating Leases where Cabinet Office is the lessee

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Capital and other Financial Commitments - 22.1. Capital commitments

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Capital and other Financial Commitments - 22.2. Other financial commitments

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Reporting of information on arm's-length bodies

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Trade receivables financial and other assets

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Trade payables financial and other liabilities

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Provisions for liabilities and charges

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Retirement benefit obligations

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Annex A - Regulatory Reporting - Table 1 - Cabinet Office total departmental spending 2016-17 to 2021-22

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Annex A - Regulatory Reporting - Table 2 - Cabinet Office administration budget 2016-17 to 2021-22

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Details

Data sets relating to the Cabinet Office annual report and accounts for the financial year 2020 to 2021.

Published 12 August 2021