Where your money goes
In this section: Public services

Running government: the Cabinet Office, Treasury, HMRC, Parliament and the Sovereign Grant

Last updated . Figures refresh every night. How each figure is worked out.

£19.9bn was spent on running government, Parliament, the tax system and diplomacy (the “executive and legislative organs” heading) in the UK in 2025-26, £286 per resident. That is +6.4% on a year earlier after inflation (+10.0% in cash). In 2025-26 prices it has gone from £18.4bn in 2006-07 to £19.9bn. HMRC spent 0.51p to collect each £1 of tax in 2025-26. The Sovereign Grant was £132.1m in 2025-26.

Figure as of 16 July 2026. Source: HM Treasury, HM Treasury, HM Treasury, HM Treasury.

Key figures

  • £19.9bnSpent in 2025-26, cash +10.0% on a year earlier As of 16 July 2026
  • +6.4%Real-terms change, 2025-26 on a year earlier £19.9bn in 2025-26 prices As of 16 July 2026
  • £286Per resident, 2025-26 As of 16 July 2026
  • 0.51pHMRC’s cost of collecting each £1 of tax, 2025-26 As of 9 July 2026
  • £132.1mThe Sovereign Grant, 2025-26

Sources: HM Treasury, HM Revenue and Customs, The Royal Household.

What is the short version?

  • From 2021-22 the figure includes EU withdrawal payments (£7.8bn that year), which inflate it; they are shown apart.
  • The departments that run the money cost little beside it: HMRC’s budget is well under 1% of the tax it collects.
  • 71,210 civil servants in HMRC at 31 March 2026, 2,140 in the Treasury.
  • The Sovereign Grant follows Crown Estate profits: a fixed share of profit two years earlier, never lower than the year before.

Over the longest run published: cash, real terms and per head

United Kingdom: spending in cash and in 2025-26 prices, £ billion

Real terms use HM Treasury’s GDP deflator, 2025-26 prices. Breaks in the series: 2021-22: From 2021-22 the UK line includes the EU Withdrawal Agreement financial settlement payments, which HM Treasury scores to general public services (PESA 2026, table 5.2 note 9): £7.8 billion in 2021-22, falling to under £1 billion by 2025-26. 2011-12: HMRC and the Treasury are shown apart from 2011-12; before that PESA 2011 added them together as “Chancellor’s Departments” (in the extra table). Administration budgets were redefined from 2011-12. 2016-17: Each PESA edition restates its five years to the departmental boundaries of the day, so the joins between editions (2011-12, 2016-17, 2021-22) can show moves between departments as well as real changes.

The numbers behind this chart
United Kingdom: spending in cash and in 2025-26 prices, £ billion (£ billion)
YearReal terms (2025-26 prices)Cash
2006-07
Details for 2006-07
£18.4bn£11.3bn
Cash
£11.3bn
2007-08
Details for 2007-08
£17.9bn£11.2bn
Cash
£11.2bn
2008-09
Details for 2008-09
£18.8bn£12.1bn
Cash
£12.1bn
2009-10
Details for 2009-10
£18.0bn£11.8bn
Cash
£11.8bn
2010-11
Details for 2010-11
£17.2bn£11.5bn
Cash
£11.5bn
2011-12
Details for 2011-12
£15.3bn£10.4bn
Cash
£10.4bn
2012-13
Details for 2012-13
£14.5bn£10.0bn
Cash
£10.0bn
2013-14
Details for 2013-14
£14.6bn£10.3bn
Cash
£10.3bn
2014-15
Details for 2014-15
£14.1bn£10.1bn
Cash
£10.1bn
2015-16
Details for 2015-16
£14.0bn£10.1bn
Cash
£10.1bn
2016-17
Details for 2016-17
£14.0bn£10.3bn
Cash
£10.3bn
2017-18
Details for 2017-18
£14.3bn£10.6bn
Cash
£10.6bn
2018-19
Details for 2018-19
£15.0bn£11.4bn
Cash
£11.4bn
2019-20
Details for 2019-20
£15.2bn£11.9bn
Cash
£11.9bn
2020-21
Details for 2020-21
£16.6bn£13.7bn
Cash
£13.7bn
2021-22
Details for 2021-22
£27.7bn£22.8bn
Cash
£22.8bn
2022-23
Details for 2022-23
£27.9bn£24.6bn
Cash
£24.6bn
2023-24
Details for 2023-24
£23.6bn£21.9bn
Cash
£21.9bn
2024-25
Details for 2024-25
£18.7bn£18.1bn
Cash
£18.1bn
2025-26
Details for 2025-26
£19.9bn£19.9bn
Cash
£19.9bn

Figure as of 16 July 2026. Source: HM Treasury, HM Treasury, HM Treasury, HM Treasury.

United Kingdom: spending per resident, 2025-26 prices

Per resident divides by ONS mid-year population estimates.

The numbers behind this chart
United Kingdom: spending per resident, 2025-26 prices (£ per resident)
YearPer resident, 2025-26 pricesPer resident, cash
2006-07
Details for 2006-07
£303£185
Per resident, cash
£185
2007-08
Details for 2007-08
£292£182
Per resident, cash
£182
2008-09
Details for 2008-09
£304£196
Per resident, cash
£196
2009-10
Details for 2009-10
£290£190
Per resident, cash
£190
2010-11
Details for 2010-11
£274£182
Per resident, cash
£182
2011-12
Details for 2011-12
£241£164
Per resident, cash
£164
2012-13
Details for 2012-13
£228£158
Per resident, cash
£158
2013-14
Details for 2013-14
£227£160
Per resident, cash
£160
2014-15
Details for 2014-15
£219£157
Per resident, cash
£157
2015-16
Details for 2015-16
£215£155
Per resident, cash
£155
2016-17
Details for 2016-17
£214£157
Per resident, cash
£157
2017-18
Details for 2017-18
£216£161
Per resident, cash
£161
2018-19
Details for 2018-19
£226£172
Per resident, cash
£172
2019-20
Details for 2019-20
£228£179
Per resident, cash
£179
2020-21
Details for 2020-21
£249£205
Per resident, cash
£205
2021-22
Details for 2021-22
£414£341
Per resident, cash
£341
2022-23
Details for 2022-23
£413£364
Per resident, cash
£364
2023-24
Details for 2023-24
£344£320
Per resident, cash
£320
2024-25
Details for 2024-25
£270£261
Per resident, cash
£261
2025-26
Details for 2025-26
£286£286
Per resident, cash
£286

Figure as of 16 July 2026. Source: HM Treasury, HM Treasury, HM Treasury, HM Treasury.

Spending per resident by nation, 2024-25

Each nation is divided by its own population, so the figures compare like for like. England-only and UK-wide spending are never added together here.

The numbers behind this chart
Spending per resident by nation, 2024-25 (£ per resident, cash)
Item£ per resident, 2024-25, cash
England£50
Scotland£293
Wales£163
Northern Ireland£194

Figure as of 16 July 2026. Source: HM Treasury, HM Treasury, HM Treasury, HM Treasury.

Source: HM Treasury, PESA 2026: chapter 1, 5 and 10 tables and annex C, published 16 July 2026; HM Treasury, PESA 2021: chapter 1, 5 and 10 tables, published 20 July 2021; HM Treasury, PESA 2016: chapter 1, 5 and 10 tables, published 21 July 2016; HM Treasury, PESA 2011: chapter 1, 5 and 10 tables, published 13 July 2011.

What the UK figure holds

HM Treasury counts spending on “executive and legislative organs, financial and fiscal affairs, external affairs” together. In 2025-26, £16.0bn of the £19.9bn was running government, Parliament and the tax system, £3.1bn was diplomacy (on the foreign affairs page) and £771m was payments under the EU withdrawal agreement, which HM Treasury has counted here since 2021-22.

What the UK line holds: running government, diplomacy and EU settlement payments, 2025-26 prices, £ billion

HM Treasury’s sub-function 1.1 (PESA table 5.2), split here: external affairs is international services less foreign economic aid (table 5.4), EU settlement payments are from annex C table C.1 (none before 2021-22), and the rest is worked out as what remains. Real terms use HM Treasury’s GDP deflator.

The numbers behind this chart
What the UK line holds: running government, diplomacy and EU settlement payments, 2025-26 prices, £ billion (£ billion, 2025-26 prices)
YearRunning government, Parliament and the tax systemExternal affairs (diplomacy)EU financial settlement payments
2006-07
Details for 2006-07
£15.2bn£3.2bn£0.0bn
External affairs (diplomacy)
£3.2bn
EU financial settlement payments
£0.0bn
2007-08
Details for 2007-08
£14.6bn£3.4bn£0.0bn
External affairs (diplomacy)
£3.4bn
EU financial settlement payments
£0.0bn
2008-09
Details for 2008-09
£15.2bn£3.5bn£0.0bn
External affairs (diplomacy)
£3.5bn
EU financial settlement payments
£0.0bn
2009-10
Details for 2009-10
£14.5bn£3.5bn£0.0bn
External affairs (diplomacy)
£3.5bn
EU financial settlement payments
£0.0bn
2010-11
Details for 2010-11
£13.6bn£3.6bn£0.0bn
External affairs (diplomacy)
£3.6bn
EU financial settlement payments
£0.0bn
2011-12
Details for 2011-12
£12.0bn£3.3bn£0.0bn
External affairs (diplomacy)
£3.3bn
EU financial settlement payments
£0.0bn
2012-13
Details for 2012-13
£11.5bn£3.1bn£0.0bn
External affairs (diplomacy)
£3.1bn
EU financial settlement payments
£0.0bn
2013-14
Details for 2013-14
£11.4bn£3.1bn£0.0bn
External affairs (diplomacy)
£3.1bn
EU financial settlement payments
£0.0bn
2014-15
Details for 2014-15
£11.4bn£2.7bn£0.0bn
External affairs (diplomacy)
£2.7bn
EU financial settlement payments
£0.0bn
2015-16
Details for 2015-16
£11.3bn£2.7bn£0.0bn
External affairs (diplomacy)
£2.7bn
EU financial settlement payments
£0.0bn
2016-17
Details for 2016-17
£11.2bn£2.8bn£0.0bn
External affairs (diplomacy)
£2.8bn
EU financial settlement payments
£0.0bn
2017-18
Details for 2017-18
£11.8bn£2.4bn£0.0bn
External affairs (diplomacy)
£2.4bn
EU financial settlement payments
£0.0bn
2018-19
Details for 2018-19
£11.8bn£3.2bn£0.0bn
External affairs (diplomacy)
£3.2bn
EU financial settlement payments
£0.0bn
2019-20
Details for 2019-20
£11.9bn£3.3bn£0.0bn
External affairs (diplomacy)
£3.3bn
EU financial settlement payments
£0.0bn
2020-21
Details for 2020-21
£13.4bn£3.3bn£0.0bn
External affairs (diplomacy)
£3.3bn
EU financial settlement payments
£0.0bn
2021-22
Details for 2021-22
£15.1bn£3.2bn£9.4bn
External affairs (diplomacy)
£3.2bn
EU financial settlement payments
£9.4bn
2022-23
Details for 2022-23
£13.9bn£3.9bn£10.1bn
External affairs (diplomacy)
£3.9bn
EU financial settlement payments
£10.1bn
2023-24
Details for 2023-24
£13.1bn£3.5bn£7.0bn
External affairs (diplomacy)
£3.5bn
EU financial settlement payments
£7.0bn
2024-25
Details for 2024-25
£13.8bn£2.9bn£2.0bn
External affairs (diplomacy)
£2.9bn
EU financial settlement payments
£2.0bn
2025-26
Details for 2025-26
£16.0bn£3.1bn£0.8bn
External affairs (diplomacy)
£3.1bn
EU financial settlement payments
£0.8bn

Figure as of 16 July 2026. Source: HM Treasury, HM Treasury, HM Treasury, HM Treasury.

The three central departments

Their budgets are small beside the sums they manage. In 2025-26 HMRC’s was £6.7bn against about £966.4bn of tax collected.

HMRC, the Treasury and the Cabinet Office: total departmental expenditure limits, 2025-26 prices, £ million

PESA chapter 1, each year from the newest edition that has it; each edition restates its years to the boundaries of the day. HMRC and the Treasury are shown apart from 2011-12; the Cabinet Office before 2011-12 is as PESA 2011 defined it.

The numbers behind this chart
HMRC, the Treasury and the Cabinet Office: total departmental expenditure limits, 2025-26 prices, £ million (£ million, 2025-26 prices)
YearHM Revenue and CustomsHM TreasuryCabinet Office
2006-07
Details for 2006-07
——£2,896m
HM Treasury
—
Cabinet Office
£2,896m
2007-08
Details for 2007-08
——£3,116m
HM Treasury
—
Cabinet Office
£3,116m
2008-09
Details for 2008-09
——£3,391m
HM Treasury
—
Cabinet Office
£3,391m
2009-10
Details for 2009-10
——£3,728m
HM Treasury
—
Cabinet Office
£3,728m
2010-11
Details for 2010-11
——£3,702m
HM Treasury
—
Cabinet Office
£3,702m
2011-12
Details for 2011-12
£5,455m£274m£674m
HM Treasury
£274m
Cabinet Office
£674m
2012-13
Details for 2012-13
£5,250m£-252m£690m
HM Treasury
£-252m
Cabinet Office
£690m
2013-14
Details for 2013-14
£5,142m£-361m£635m
HM Treasury
£-361m
Cabinet Office
£635m
2014-15
Details for 2014-15
£4,777m£233m£958m
HM Treasury
£233m
Cabinet Office
£958m
2015-16
Details for 2015-16
£4,898m£-737m£731m
HM Treasury
£-737m
Cabinet Office
£731m
2016-17
Details for 2016-17
£5,282m£208m£821m
HM Treasury
£208m
Cabinet Office
£821m
2017-18
Details for 2017-18
£5,271m£187m£1,237m
HM Treasury
£187m
Cabinet Office
£1,237m
2018-19
Details for 2018-19
£5,251m£453m£959m
HM Treasury
£453m
Cabinet Office
£959m
2019-20
Details for 2019-20
£5,496m£626m£1,400m
HM Treasury
£626m
Cabinet Office
£1,400m
2020-21
Details for 2020-21
£6,131m£393m£2,143m
HM Treasury
£393m
Cabinet Office
£2,143m
2021-22
Details for 2021-22
£7,501m£525m£1,430m
HM Treasury
£525m
Cabinet Office
£1,430m
2022-23
Details for 2022-23
£7,487m£367m£1,067m
HM Treasury
£367m
Cabinet Office
£1,067m
2023-24
Details for 2023-24
£7,206m£411m£1,229m
HM Treasury
£411m
Cabinet Office
£1,229m
2024-25
Details for 2024-25
£6,068m£1,137m£912m
HM Treasury
£1,137m
Cabinet Office
£912m
2025-26
Details for 2025-26
£6,727m£1,195m£1,134m
HM Treasury
£1,195m
Cabinet Office
£1,134m

Figure as of 16 July 2026. Source: HM Treasury, HM Treasury, HM Treasury, HM Treasury.

Where each department’s budget goes, 2025-26, £ million, cash
DepartmentAdministrationProgrammeCapitalTotal DEL
HM Revenue and Customs
Details for HM Revenue and Customs
£1.1bn£4.7bn£876m£6.7bn
Programme
£4.7bn
Capital
£876m
Total DEL
£6.7bn
HM Treasury
Details for HM Treasury
£288m£94m£813m£1.2bn
Programme
£94m
Capital
£813m
Total DEL
£1.2bn
Cabinet Office
Details for Cabinet Office
£484m£231m£419m£1.1bn
Programme
£231m
Capital
£419m
Total DEL
£1.1bn
Total DEL plans, PESA 2026, £ million, cash
YearHMRCHM TreasuryCabinet Office
2026-27
Details for 2026-27
£7.6bn£1.3bn£1.8bn
HM Treasury
£1.3bn
Cabinet Office
£1.8bn
2027-28
Details for 2027-28
£7.4bn£503m£2.0bn
HM Treasury
£503m
Cabinet Office
£2.0bn
2028-29
Details for 2028-29
£6.9bn£483m£1.7bn
HM Treasury
£483m
Cabinet Office
£1.7bn

Plans, not spending, shown apart from the outturn above.

Before 2011-12 PESA showed HMRC and the Treasury together as “Chancellor’s Departments”: 2006-07 £4.7bn, 2007-08 £4.5bn, 2008-09 £4.6bn, 2009-10 £4.5bn, 2010-11 £4.1bn (total DEL, cash).

Where the money goes, level by level

  1. UK total (this level)
  2. Nation
  3. Department or service body
  4. Local body not published
  5. Spending category
  6. Line or transaction not published

United Kingdom

HM Treasury’s public spending on “executive and legislative organs, financial and fiscal affairs, external affairs” (COFOG 1.1, PESA table 5.2): running government, Parliament and the tax system, diplomacy, and from 2021-22 the EU financial settlement payments. Current and capital, every part of the public sector, each year from the newest PESA edition that has it.

£19.9bn in 2025-26 (cash); £19.9bn in 2025-26 prices; £286 per resident; +10.0% on a year earlier in cash, +6.4% in real terms.

United Kingdom: by department or service body, 2024-25
Department or service bodyCash, 2024-25Real terms (2025-26 prices)Per residentReal change on a year earlierSourceBelow this
HM Revenue and Customs
Details for HM Revenue and Customs
£5.9bn£6.1bn£84.67−15.8%HM TreasuryBroken down below
Real terms (2025-26 prices)
£6.1bn
Per resident
£84.67
Real change on a year earlier
−15.8%
Below this
Broken down below
England
Details for England
£2.9bn£3.0bn£50.19−0.5%HM TreasuryDepartment or service body not published: England has no devolved legislature or government: its executive and legislative organs are the UK government and Parliament, shown beside the nations. The country and regional analysis does not break England’s identifiable spending under 1.1 down by body; councils’ own central services are on the local government page.
Real terms (2025-26 prices)
£3.0bn
Per resident
£50.19
Real change on a year earlier
−0.5%
Below this
Department or service body not published: England has no devolved legislature or government: its executive and legislative organs are the UK government and Parliament, shown beside the nations. The country and regional analysis does not break England’s identifiable spending under 1.1 down by body; councils’ own central services are on the local government page.
Scotland
Details for Scotland
£1.6bn£1.7bn£293−5.2%HM TreasuryBroken down below
Real terms (2025-26 prices)
£1.7bn
Per resident
£293
Real change on a year earlier
−5.2%
Below this
Broken down below
HM Treasury
Details for HM Treasury
£1.1bn£1.1bn£15.86+176.5%HM TreasuryBroken down below
Real terms (2025-26 prices)
£1.1bn
Per resident
£15.86
Real change on a year earlier
+176.5%
Below this
Broken down below
Parliament (Westminster)
Details for Parliament (Westminster)
£1.2bn£1.2bn£16.90+5.0%HM TreasuryBroken down below
Real terms (2025-26 prices)
£1.2bn
Per resident
£16.90
Real change on a year earlier
+5.0%
Below this
Broken down below
Cabinet Office
Details for Cabinet Office
£882m£912m£12.73−25.8%HM TreasuryBroken down below
Real terms (2025-26 prices)
£912m
Per resident
£12.73
Real change on a year earlier
−25.8%
Below this
Broken down below
Wales
Details for Wales
£518m£536m£163+4.8%HM TreasuryBroken down below
Real terms (2025-26 prices)
£536m
Per resident
£163
Real change on a year earlier
+4.8%
Below this
Broken down below
Northern Ireland
Details for Northern Ireland
£374m£387m£194+19.8%HM TreasuryDepartment or service body not published: The Northern Ireland Assembly Commission and the Northern Ireland Civil Service departments publish their running costs in their own accounts and in the Northern Ireland budget documents, as PDFs; HM Treasury’s database does not show them apart from the rest of the Northern Ireland Executive, and they are not hand-kept here yet.
Real terms (2025-26 prices)
£387m
Per resident
£194
Real change on a year earlier
+19.8%
Below this
Department or service body not published: The Northern Ireland Assembly Commission and the Northern Ireland Civil Service departments publish their running costs in their own accounts and in the Northern Ireland budget documents, as PDFs; HM Treasury’s database does not show them apart from the rest of the Northern Ireland Executive, and they are not hand-kept here yet.
The Sovereign Grant (the monarchy)
Details for The Sovereign Grant (the monarchy)
£86m£89m£1.25−3.9%HM TreasuryLocal body not published: The Royal Household’s accounts split spending into staff, property maintenance, travel and other costs in PDF; the main lines are in the Sovereign Grant section below.
Real terms (2025-26 prices)
£89m
Per resident
£1.25
Real change on a year earlier
−3.9%
Below this
Local body not published: The Royal Household’s accounts split spending into staff, property maintenance, travel and other costs in PDF; the main lines are in the Sovereign Grant section below.

HM Revenue and Customs

Total departmental expenditure limits (resource excluding depreciation, plus capital): what HMRC spends running the tax system, customs, Child Benefit and the remaining tax credits. The benefits and credits themselves are counted elsewhere. Shown on its own from 2011-12; before that PESA added it to the Treasury as “Chancellor’s Departments”.

£6.7bn in 2025-26 (cash); £6.7bn in 2025-26 prices; £96.81 per resident; +14.7% on a year earlier in cash, +10.9% in real terms.

HM Revenue and Customs: by spending category, 2025-26
Spending categoryCash, 2025-26Real terms (2025-26 prices)Per residentReal change on a year earlierSourceBelow this
Programme spending (resource)
Details for Programme spending (resource)
£4.7bn£4.7bn£68.34+10.8%HM TreasuryLine or transaction not published: PESA does not break programme spending down. The department’s annual report and its spending over £25,000 go further.
Real terms (2025-26 prices)
£4.7bn
Per resident
£68.34
Real change on a year earlier
+10.8%
Below this
Line or transaction not published: PESA does not break programme spending down. The department’s annual report and its spending over £25,000 go further.
Administration budget (back-office running costs)
Details for Administration budget (back-office running costs)
£1.1bn£1.1bn£15.86+7.3%HM TreasuryLine or transaction not published: The administration budget is published as one figure in PESA. The department’s annual report breaks its costs down further in PDF tables.
Real terms (2025-26 prices)
£1.1bn
Per resident
£15.86
Real change on a year earlier
+7.3%
Below this
Line or transaction not published: The administration budget is published as one figure in PESA. The department’s annual report breaks its costs down further in PDF tables.
Capital
Details for Capital
£876m£876m£12.61+16.3%HM TreasuryLine or transaction not published: Capital is published as one figure in PESA.
Real terms (2025-26 prices)
£876m
Per resident
£12.61
Real change on a year earlier
+16.3%
Below this
Line or transaction not published: Capital is published as one figure in PESA.

Scotland

Identifiable spending under 1.1 in the nation (PESA chapter 10, the country and regional analysis): the devolved legislature and government where there is one, councils’ democratic and tax-collection costs, and UK bodies’ spending that can be traced to the nation. Most of the UK line (HMRC, the Treasury, the Cabinet Office, Parliament, diplomacy) is spent for the UK as a whole and is not in any nation’s figure. HM Treasury warns that splits between countries below the function level are less accurate.

£1.6bn in 2024-25 (cash); £1.7bn in 2025-26 prices; £293 per resident; −1.4% on a year earlier in cash, −5.2% in real terms.

Scotland: by department or service body, 2024-25
Department or service bodyCash, 2024-25Real terms (2025-26 prices)Per residentReal change on a year earlierSourceBelow this
Scottish Government operating costs
Details for Scottish Government operating costs
£757m£783m£136−8.2%Scottish GovernmentLocal body not published: The Scottish Budget gives operating costs by portfolio (in the extra table below); outturn is published only for the year before the budget.
Real terms (2025-26 prices)
£783m
Per resident
£136
Real change on a year earlier
−8.2%
Below this
Local body not published: The Scottish Budget gives operating costs by portfolio (in the extra table below); outturn is published only for the year before the budget.
Scottish Parliamentary Corporate Body
Details for Scottish Parliamentary Corporate Body
£143m£148m£25.80—Scottish GovernmentLocal body not published: The Corporate Body’s accounts (on parliament.scot, which does not allow automated reading) give outturn by type; the Scottish Budget gives only these budget figures.
Real terms (2025-26 prices)
£148m
Per resident
£25.80
Real change on a year earlier
—
Below this
Local body not published: The Corporate Body’s accounts (on parliament.scot, which does not allow automated reading) give outturn by type; the Scottish Budget gives only these budget figures.

HM Treasury

Total departmental expenditure limits for the Treasury group, including the Debt Management Office, the Government Internal Audit Agency and the Office for Budget Responsibility. Sums the Treasury handles outside its limits, such as the EU settlement payments, are annually managed expenditure and are not here.

£1.2bn in 2025-26 (cash); £1.2bn in 2025-26 prices; £17.20 per resident; +8.7% on a year earlier in cash, +5.1% in real terms.

HM Treasury: by spending category, 2025-26
Spending categoryCash, 2025-26Real terms (2025-26 prices)Per residentReal change on a year earlierSourceBelow this
Capital
Details for Capital
£813m£813m£11.70+2.7%HM TreasuryLine or transaction not published: Capital is published as one figure in PESA.
Real terms (2025-26 prices)
£813m
Per resident
£11.70
Real change on a year earlier
+2.7%
Below this
Line or transaction not published: Capital is published as one figure in PESA.
Administration budget (back-office running costs)
Details for Administration budget (back-office running costs)
£288m£288m£4.14−13.5%HM TreasuryLine or transaction not published: The administration budget is published as one figure in PESA. The department’s annual report breaks its costs down further in PDF tables.
Real terms (2025-26 prices)
£288m
Per resident
£4.14
Real change on a year earlier
−13.5%
Below this
Line or transaction not published: The administration budget is published as one figure in PESA. The department’s annual report breaks its costs down further in PDF tables.
Programme spending (resource)
Details for Programme spending (resource)
£94m£94m£1.35+658.1%HM TreasuryLine or transaction not published: PESA does not break programme spending down. The department’s annual report and its spending over £25,000 go further.
Real terms (2025-26 prices)
£94m
Per resident
£1.35
Real change on a year earlier
+658.1%
Below this
Line or transaction not published: PESA does not break programme spending down. The department’s annual report and its spending over £25,000 go further.

Parliament (Westminster)

Resource spending (departmental limits and managed expenditure) plus capital for the House of Commons, the House of Lords, IPSA and the Parliamentary Works Grant, added up here from HM Treasury’s OSCAR outturn database. It can differ by a percent or so from the bodies’ own accounts. OSCAR’s annual workbooks start in 2018-19; earlier years are only in 1.6 GB CSV extracts, not read here.

£1.2bn in 2024-25 (cash); £1.2bn in 2025-26 prices; £16.90 per resident; +9.2% on a year earlier in cash, +5.0% in real terms.

Parliament (Westminster): by spending category, 2024-25
Spending categoryCash, 2024-25Real terms (2025-26 prices)Per residentReal change on a year earlierSourceBelow this
House of Commons
Details for House of Commons
£574m£594m£8.29+0.5%HM TreasuryLine or transaction not published: The houses’ annual accounts break spending down by type in PDF on parliament.uk, which does not allow automated reading; they are not hand-kept here.
Real terms (2025-26 prices)
£594m
Per resident
£8.29
Real change on a year earlier
+0.5%
Below this
Line or transaction not published: The houses’ annual accounts break spending down by type in PDF on parliament.uk, which does not allow automated reading; they are not hand-kept here.
Independent Parliamentary Standards Authority (MPs’ pay, staff and office costs)
Details for Independent Parliamentary Standards Authority (MPs’ pay, staff and office costs)
£313m£324m£4.52+23.9%HM TreasuryLine or transaction not published: Every MP’s costs, by heading, are on the MPs’ pay and expenses page (mps-pay-and-expenses), from IPSA’s annual publication.
Real terms (2025-26 prices)
£324m
Per resident
£4.52
Real change on a year earlier
+23.9%
Below this
Line or transaction not published: Every MP’s costs, by heading, are on the MPs’ pay and expenses page (mps-pay-and-expenses), from IPSA’s annual publication.
House of Lords
Details for House of Lords
£204m£211m£2.95−3.8%HM TreasuryLine or transaction not published: The houses’ annual accounts break spending down by type in PDF on parliament.uk, which does not allow automated reading; they are not hand-kept here.
Real terms (2025-26 prices)
£211m
Per resident
£2.95
Real change on a year earlier
−3.8%
Below this
Line or transaction not published: The houses’ annual accounts break spending down by type in PDF on parliament.uk, which does not allow automated reading; they are not hand-kept here.
Parliamentary Works Grant
Details for Parliamentary Works Grant
£79m£82m£1.14+0.8%HM TreasuryLine or transaction not published: The houses’ annual accounts break spending down by type in PDF on parliament.uk, which does not allow automated reading; they are not hand-kept here.
Real terms (2025-26 prices)
£82m
Per resident
£1.14
Real change on a year earlier
+0.8%
Below this
Line or transaction not published: The houses’ annual accounts break spending down by type in PDF on parliament.uk, which does not allow automated reading; they are not hand-kept here.

Cabinet Office

Total departmental expenditure limits for the Cabinet Office group. Its boundaries have moved often as functions come and go; PESA restates each edition’s years to the boundaries of the day, so years from different editions are not strictly comparable.

£1.1bn in 2025-26 (cash); £1.1bn in 2025-26 prices; £16.32 per resident; +28.6% on a year earlier in cash, +24.3% in real terms.

Cabinet Office: by spending category, 2025-26
Spending categoryCash, 2025-26Real terms (2025-26 prices)Per residentReal change on a year earlierSourceBelow this
Administration budget (back-office running costs)
Details for Administration budget (back-office running costs)
£484m£484m£6.97+19.1%HM TreasuryLine or transaction not published: The administration budget is published as one figure in PESA. The department’s annual report breaks its costs down further in PDF tables.
Real terms (2025-26 prices)
£484m
Per resident
£6.97
Real change on a year earlier
+19.1%
Below this
Line or transaction not published: The administration budget is published as one figure in PESA. The department’s annual report breaks its costs down further in PDF tables.
Capital
Details for Capital
£419m£419m£6.03+50.6%HM TreasuryLine or transaction not published: Capital is published as one figure in PESA.
Real terms (2025-26 prices)
£419m
Per resident
£6.03
Real change on a year earlier
+50.6%
Below this
Line or transaction not published: Capital is published as one figure in PESA.
Programme spending (resource)
Details for Programme spending (resource)
£231m£231m£3.32+1.5%HM TreasuryLine or transaction not published: PESA does not break programme spending down. The department’s annual report and its spending over £25,000 go further.
Real terms (2025-26 prices)
£231m
Per resident
£3.32
Real change on a year earlier
+1.5%
Below this
Line or transaction not published: PESA does not break programme spending down. The department’s annual report and its spending over £25,000 go further.

Wales

Identifiable spending under 1.1 in the nation (PESA chapter 10, the country and regional analysis): the devolved legislature and government where there is one, councils’ democratic and tax-collection costs, and UK bodies’ spending that can be traced to the nation. Most of the UK line (HMRC, the Treasury, the Cabinet Office, Parliament, diplomacy) is spent for the UK as a whole and is not in any nation’s figure. HM Treasury warns that splits between countries below the function level are less accurate.

£518m in 2024-25 (cash); £536m in 2025-26 prices; £163 per resident; +9.1% on a year earlier in cash, +4.8% in real terms.

Wales: by department or service body, 2024-25
Department or service bodyCash, 2024-25Real terms (2025-26 prices)Per residentReal change on a year earlierSourceBelow this
Welsh Government staff and running costs
Details for Welsh Government staff and running costs
not publishednot published——Welsh GovernmentLocal body not published: The Welsh budget tables go no further than these lines; outturn is in the Welsh Government’s consolidated accounts (PDF).
Real terms (2025-26 prices)
not published
Per resident
—
Real change on a year earlier
—
Below this
Local body not published: The Welsh budget tables go no further than these lines; outturn is in the Welsh Government’s consolidated accounts (PDF).
Senedd Commission (the Welsh Parliament)
Details for Senedd Commission (the Welsh Parliament)
£72m£75m£22.63+7.3%HM TreasuryLocal body not published: The Commission’s accounts break its costs down in PDF only.
Real terms (2025-26 prices)
£75m
Per resident
£22.63
Real change on a year earlier
+7.3%
Below this
Local body not published: The Commission’s accounts break its costs down in PDF only.

Cash is as published. Real terms are in 2025-26 prices, using HM Treasury’s GDP deflator. Per resident divides by ONS mid-year population for the area the body serves. Changes compare the same body in consecutive years.

Search the department's payments over £25,000

Every payment of £25,000 or more the departments published for the latest year, as published. See every department's spending over £25,000 for what each covers.

Cabinet Office

Cabinet Office published 6,988 payments worth £1.90bn to 578 suppliers and recipients from September 2025 to August 2026 (12 of 12 months published).

Searching needs JavaScript. Every payment is in one JSON file.

Source: Cabinet Office, spending over £25,000 on GOV.UK, Open Government Licence v3.0. 12 files read, newest updated 2026-09-24; every payment kept is in one JSON file.

Every file read (12)

HM Treasury

HM Treasury published 1,189 payments worth £217.1m to 130 suppliers and recipients from April 2025 to March 2026 (12 of 12 months published). Includes the Debt Management Office and other bodies in the Treasury group, named in the Entity column.

Gaps and problems in the data, as published (3)
  • The newest payment published is from 2026-03, 6 months before this was read.
  • 36% of rows are under £25,000: the department lists individual lines of larger payments, or publishes some smaller ones. They are kept as published.
  • 14 credits and refunds (negative amounts, £380,359 in all) are included, so totals are net.

Searching needs JavaScript. Every payment is in one JSON file.

Source: HM Treasury, spending over £25,000 on GOV.UK, Open Government Licence v3.0. 12 files read, newest updated 2026-04-30; every payment kept is in one JSON file.

Every file read (12)

HM Revenue and Customs

HM Revenue and Customs published 14,137 payments worth £2.73bn to 495 suppliers and recipients from July 2025 to June 2026 (12 of 12 months published).

Gaps and problems in the data, as published (2)
  • 14% of rows are under £25,000: the department lists individual lines of larger payments, or publishes some smaller ones. They are kept as published.
  • 306 credits and refunds (negative amounts, £31,963,300 in all) are included, so totals are net.

Searching needs JavaScript. Every payment is in one JSON file.

Source: HM Revenue and Customs, spending over £25,000 on GOV.UK, Open Government Licence v3.0. 12 files read, newest updated 2026-07-30; every payment kept is in one JSON file.

Every file read (12)

Staff

At 31 March 2026 HMRC employed 71,210 civil servants (75,500 with the Valuation Office Agency), against 90,960 in 2008. The Treasury had 2,140 and the Cabinet Office 5,385; the Cabinet Office’s count moves with the functions it gains and loses.

Civil servants at 31 March, core department (headcount)
YearHMRCHM TreasuryCabinet OfficePublished by
2026
Details for 2026
71,2102,1405,385Cabinet Office
HM Treasury
2,140
Cabinet Office
5,385
Published by
Cabinet Office
2025
Details for 2025
66,9452,0156,890Cabinet Office
HM Treasury
2,015
Cabinet Office
6,890
Published by
Cabinet Office
2024
Details for 2024
65,7801,9806,495Cabinet Office
HM Treasury
1,980
Cabinet Office
6,495
Published by
Cabinet Office
2023
Details for 2023
68,3952,0055,915Cabinet Office
HM Treasury
2,005
Cabinet Office
5,915
Published by
Cabinet Office
2022
Details for 2022
67,5102,1109,930Cabinet Office
HM Treasury
2,110
Cabinet Office
9,930
Published by
Cabinet Office
2021
Details for 2021
62,9402,0209,460Cabinet Office
HM Treasury
2,020
Cabinet Office
9,460
Published by
Cabinet Office
2020
Details for 2020
63,8401,6307,890Cabinet Office
HM Treasury
1,630
Cabinet Office
7,890
Published by
Cabinet Office
2019
Details for 2019
63,9501,4806,170Cabinet Office
HM Treasury
1,480
Cabinet Office
6,170
Published by
Cabinet Office
2018
Details for 2018
64,7801,3605,180Office for National Statistics
HM Treasury
1,360
Cabinet Office
5,180
Published by
Office for National Statistics
2017
Details for 2017
68,7101,2502,580Office for National Statistics
HM Treasury
1,250
Cabinet Office
2,580
Published by
Office for National Statistics
2016
Details for 2016
66,6301,3302,110Office for National Statistics
HM Treasury
1,330
Cabinet Office
2,110
Published by
Office for National Statistics
2015
Details for 2015
64,3101,1302,140Office for National Statistics
HM Treasury
1,130
Cabinet Office
2,140
Published by
Office for National Statistics
2014
Details for 2014
69,3101,2202,030Office for National Statistics
HM Treasury
1,220
Cabinet Office
2,030
Published by
Office for National Statistics
2013
Details for 2013
72,7401,2501,840Office for National Statistics
HM Treasury
1,250
Cabinet Office
1,840
Published by
Office for National Statistics
2012
Details for 2012
74,9701,0701,620Office for National Statistics
HM Treasury
1,070
Cabinet Office
1,620
Published by
Office for National Statistics
2011
Details for 2011
74,3801,3301,510Office for National Statistics
HM Treasury
1,330
Cabinet Office
1,510
Published by
Office for National Statistics
2010
Details for 2010
82,9601,4501,260Office for National Statistics
HM Treasury
1,450
Cabinet Office
1,260
Published by
Office for National Statistics
2009
Details for 2009
88,8701,3301,260Office for National Statistics
HM Treasury
1,330
Cabinet Office
1,260
Published by
Office for National Statistics
2008
Details for 2008
90,9601,1501,240Office for National Statistics
HM Treasury
1,150
Cabinet Office
1,240
Published by
Office for National Statistics

Source: Cabinet Office, Civil Service Statistics: statistical tables (reconciliation table), published 29 July 2026; Office for National Statistics, Civil Service Statistics 2008 to 2018 (reconciliation table).

HMRC: what collecting tax costs

HMRC collected £966.4 billion in 2025-26 at a cost of 0.51p for each £1. What each tax and benefit costs to collect or pay out is on the cost of collection page.

HMRC’s cost of collecting each £1 of tax, pence

HMRC’s annual report, historical data series. From 2021-22 the ratio is shown net of customs and international trade, a change of method.

The numbers behind this chart
HMRC’s cost of collecting each £1 of tax, pence (Pence per £1 of tax)
YearPence per £1 collected
2010-110.66p
2011-120.63p
2012-130.63p
2013-140.61p
2014-150.58p
2015-160.55p
2016-170.55p
2017-180.53p
2018-190.52p
2019-200.51p
2020-210.51p
2021-220.50p
2022-230.51p
2023-240.51p
2024-250.51p
2025-260.51p

Figure as of 9 July 2026. Source: HM Revenue and Customs.

HMRC: tax collected, cost, staff and calls
YearTax collectedCost per £1Staff (FTE)Calls handled
2025-26
Details for 2025-26
£966.4bn0.51p66,41689.9%
Cost per £1
0.51p
Staff (FTE)
66,416
Calls handled
89.9%
2024-25
Details for 2024-25
£875.9bn0.51p62,22480.6%
Cost per £1
0.51p
Staff (FTE)
62,224
Calls handled
80.6%
2023-24
Details for 2023-24
£843.4bn0.51p61,18677.4%
Cost per £1
0.51p
Staff (FTE)
61,186
Calls handled
77.4%
2022-23
Details for 2022-23
£814.0bn0.51p63,73872.5%
Cost per £1
0.51p
Staff (FTE)
63,738
Calls handled
72.5%
2021-22
Details for 2021-22
£731.1bn0.50p63,44582.3%
Cost per £1
0.50p
Staff (FTE)
63,445
Calls handled
82.3%
2020-21
Details for 2020-21
£608.8bn0.51p58,55373.6%
Cost per £1
0.51p
Staff (FTE)
58,553
Calls handled
73.6%
2019-20
Details for 2019-20
£636.7bn0.51p58,68879.4%
Cost per £1
0.51p
Staff (FTE)
58,688
Calls handled
79.4%
2018-19
Details for 2018-19
£627.9bn0.52p58,77384.1%
Cost per £1
0.52p
Staff (FTE)
58,773
Calls handled
84.1%
2017-18
Details for 2017-18
£605.8bn0.53p59,33287.1%
Cost per £1
0.53p
Staff (FTE)
59,332
Calls handled
87.1%
2016-17
Details for 2016-17
£574.9bn0.55p61,78191.7%
Cost per £1
0.55p
Staff (FTE)
61,781
Calls handled
91.7%
2015-16
Details for 2015-16
£536.8bn0.55p58,62171.6%
Cost per £1
0.55p
Staff (FTE)
58,621
Calls handled
71.6%
2014-15
Details for 2014-15
£517.7bn0.58p56,33071.9%
Cost per £1
0.58p
Staff (FTE)
56,330
Calls handled
71.9%
2013-14
Details for 2013-14
£505.8bn0.61p61,37078.8%
Cost per £1
0.61p
Staff (FTE)
61,370
Calls handled
78.8%
2012-13
Details for 2012-13
£475.6bn0.63p64,47675.1%
Cost per £1
0.63p
Staff (FTE)
64,476
Calls handled
75.1%
2011-12
Details for 2011-12
£474.2bn0.63p66,46774.3%
Cost per £1
0.63p
Staff (FTE)
66,467
Calls handled
74.3%
2010-11
Details for 2010-11
£469.7bn0.66p66,95148.0%
Cost per £1
0.66p
Staff (FTE)
66,951
Calls handled
48.0%

Staff are HMRC only, not the Valuation Office Agency, as revised in May 2024. Calls handled counts call attempts to 2020-21 and contacts to all helplines from 2021-22.

Source: HM Revenue and Customs, HMRC annual report and accounts 2025 to 2026: historical data series, published 9 July 2026.

Parliament

Westminster cost £1.2bn in 2024-25, including capital. IPSA pays MPs’ salaries and office costs; staff and office costs averaged £275,197 for an MP who served all of 2024-25, and every MP’s costs are on MPs’ pay and expenses.

Parliament: resource and capital outturn, £ million, cash
YearHouse of CommonsHouse of LordsIPSAWorks grantTotal
2024-25
Details for 2024-25
£574.3m£204.2m£313.0m£79.1m£1,170.6m
House of Lords
£204.2m
IPSA
£313.0m
Works grant
£79.1m
Total
£1,170.6m
2023-24
Details for 2023-24
£549.4m£203.9m£242.8m£75.4m£1,071.5m
House of Lords
£203.9m
IPSA
£242.8m
Works grant
£75.4m
Total
£1,071.5m
2022-23
Details for 2022-23
£464.5m£252.4m£231.7m£80.2m£1,028.8m
House of Lords
£252.4m
IPSA
£231.7m
Works grant
£80.2m
Total
£1,028.8m
2021-22
Details for 2021-22
£491.6m£177.9m£217.9m£122.2m£1,009.6m
House of Lords
£177.9m
IPSA
£217.9m
Works grant
£122.2m
Total
£1,009.6m
2020-21
Details for 2020-21
£672.0m£164.5m£208.7m£93.2m£1,138.4m
House of Lords
£164.5m
IPSA
£208.7m
Works grant
£93.2m
Total
£1,138.4m
2019-20
Details for 2019-20
£723.1m£192.0m£199.7m—£1,114.8m
House of Lords
£192.0m
IPSA
£199.7m
Works grant
—
Total
£1,114.8m
2018-19
Details for 2018-19
£419.2m£205.6m£196.4m—£821.2m
House of Lords
£205.6m
IPSA
£196.4m
Works grant
—
Total
£821.2m

HM Treasury’s OSCAR outturn database, added up here; it can differ slightly from each house’s own accounts. Capital varies a lot from year to year.

Source: HM Treasury, OSCAR annual outturn data, 2018-19 to 2024-25; Independent Parliamentary Standards Authority, MPs’ staffing and business costs: annual publications.

The monarchy: the Sovereign Grant

The grant was £132.1m in 2025-26, 12% of the Crown Estate’s £1,100.7m profit in 2023-24. The formula takes a share of the profit two years earlier, and the grant can never fall. It is £137.9m in 2026-27.

The Sovereign Grant and what the Royal Household spent from it, £ million, cash

Where spending is above the grant, the difference came from the Sovereign Grant Reserve; where below, it went into it. From 2017-18 part of the grant pays for reservicing Buckingham Palace, a ten-year programme ending in 2026-27. Hand-kept from the Royal Household’s accounts and the Royal Trustees’ reports.

The numbers behind this chart
The Sovereign Grant and what the Royal Household spent from it, £ million, cash (£ million, cash)
YearSovereign GrantNet expenditure met by the grant
2012-13
Details for 2012-13
£31.0m£33.3m
Net expenditure met by the grant
£33.3m
2013-14
Details for 2013-14
£36.1m£35.7m
Net expenditure met by the grant
£35.7m
2014-15
Details for 2014-15
£37.9m£35.7m
Net expenditure met by the grant
£35.7m
2015-16
Details for 2015-16
£40.1m£39.8m
Net expenditure met by the grant
£39.8m
2016-17
Details for 2016-17
£42.8m£41.9m
Net expenditure met by the grant
£41.9m
2017-18
Details for 2017-18
£76.1m£47.4m
Net expenditure met by the grant
£47.4m
2018-19
Details for 2018-19
£82.2m£67.0m
Net expenditure met by the grant
£67.0m
2019-20
Details for 2019-20
£82.4m£69.4m
Net expenditure met by the grant
£69.4m
2020-21
Details for 2020-21
£85.9m£87.5m
Net expenditure met by the grant
£87.5m
2021-22
Details for 2021-22
£86.3m£102.4m
Net expenditure met by the grant
£102.4m
2022-23
Details for 2022-23
£86.3m£107.5m
Net expenditure met by the grant
£107.5m
2023-24
Details for 2023-24
£86.3m£89.1m
Net expenditure met by the grant
£89.1m
2024-25
Details for 2024-25
£86.3m£85.2m
Net expenditure met by the grant
£85.2m
2025-26
Details for 2025-26
£132.1m£117.2m
Net expenditure met by the grant
£117.2m

Figure as of unknown date. Source: The Royal Household, HM Treasury.

The Sovereign Grant, its formula and the reserve, £ million, cash
YearGrantShare of profitCrown Estate profit (base year)To (from) reserveReserve at 31 MarchStaff (FTE)
2026-27 (set)
Details for 2026-27 (set)
£137.9m12%£1,149.0m (2024-25)———
Share of profit
12%
Crown Estate profit (base year)
£1,149.0m (2024-25)
To (from) reserve
—
Reserve at 31 March
—
Staff (FTE)
—
2025-26
Details for 2025-26
£132.1m12%£1,100.7m (2023-24)£14.9m£21.2m563
Share of profit
12%
Crown Estate profit (base year)
£1,100.7m (2023-24)
To (from) reserve
£14.9m
Reserve at 31 March
£21.2m
Staff (FTE)
563
2024-25
Details for 2024-25
£86.3m12%£442.6m (2022-23)£1.1m£8.3m539
Share of profit
12%
Crown Estate profit (base year)
£442.6m (2022-23)
To (from) reserve
£1.1m
Reserve at 31 March
£8.3m
Staff (FTE)
539
2023-24
Details for 2023-24
£86.3m25%£312.7m (2021-22)£-2.8m£5.5m523
Share of profit
25%
Crown Estate profit (base year)
£312.7m (2021-22)
To (from) reserve
£-2.8m
Reserve at 31 March
£5.5m
Staff (FTE)
523
2022-23
Details for 2022-23
£86.3m25%£269.3m (2020-21)£-21.2m£10.1m517
Share of profit
25%
Crown Estate profit (base year)
£269.3m (2020-21)
To (from) reserve
£-21.2m
Reserve at 31 March
£10.1m
Staff (FTE)
517
2021-22
Details for 2021-22
£86.3m25%£345.0m (2019-20)£-16.1m£30.8m491
Share of profit
25%
Crown Estate profit (base year)
£345.0m (2019-20)
To (from) reserve
£-16.1m
Reserve at 31 March
£30.8m
Staff (FTE)
491
2020-21
Details for 2020-21
£85.9m25%£343.5m (2018-19)£-1.6m£45.4m—
Share of profit
25%
Crown Estate profit (base year)
£343.5m (2018-19)
To (from) reserve
£-1.6m
Reserve at 31 March
£45.4m
Staff (FTE)
—
2019-20
Details for 2019-20
£82.4m25%£329.4m (2017-18)£13.0m——
Share of profit
25%
Crown Estate profit (base year)
£329.4m (2017-18)
To (from) reserve
£13.0m
Reserve at 31 March
—
Staff (FTE)
—
2018-19
Details for 2018-19
£82.2m25%£328.8m (2016-17)£15.2m—463
Share of profit
25%
Crown Estate profit (base year)
£328.8m (2016-17)
To (from) reserve
£15.2m
Reserve at 31 March
—
Staff (FTE)
463
2017-18
Details for 2017-18
£76.1m25%£304.4m (2015-16)£28.7m—438
Share of profit
25%
Crown Estate profit (base year)
£304.4m (2015-16)
To (from) reserve
£28.7m
Reserve at 31 March
—
Staff (FTE)
438
2016-17
Details for 2016-17
£42.8m15%£285.1m (2014-15)£0.9m—436
Share of profit
15%
Crown Estate profit (base year)
£285.1m (2014-15)
To (from) reserve
£0.9m
Reserve at 31 March
—
Staff (FTE)
436
2015-16
Details for 2015-16
£40.1m15%£267.1m (2013-14)£0.3m—431
Share of profit
15%
Crown Estate profit (base year)
£267.1m (2013-14)
To (from) reserve
£0.3m
Reserve at 31 March
—
Staff (FTE)
431
2014-15
Details for 2014-15
£37.9m15%—£2.2m——
Share of profit
15%
Crown Estate profit (base year)
—
To (from) reserve
£2.2m
Reserve at 31 March
—
Staff (FTE)
—
2013-14
Details for 2013-14
£36.1m15%£240.2m (2011-12)£0.4m£1.4m—
Share of profit
15%
Crown Estate profit (base year)
£240.2m (2011-12)
To (from) reserve
£0.4m
Reserve at 31 March
£1.4m
Staff (FTE)
—
2012-13
Details for 2012-13
£31.0m——£-2.3m——
Share of profit
—
Crown Estate profit (base year)
—
To (from) reserve
£-2.3m
Reserve at 31 March
—
Staff (FTE)
—

2012-13: The first year of the Sovereign Grant, which was set at £31.0 million for 2012-13; £2.3 million of spending above the grant was drawn from the reserve. 2017-18: From 2017-18 the grant rose from 15% to 25% of Crown Estate profits for ten years, the extra 10% to pay for reservicing Buckingham Palace. 2022-23: 25% of the Crown Estate's 2020-21 profit came to less than the year before, so the grant stayed at £86.3 million: by law it cannot fall. 2024-25: The 2023 review cut the share of Crown Estate profits from 25% to 12%, in light of the expected increase in those profits from new offshore wind developments; 12% of 2022-23's profit was less than £86.3 million, so the grant stayed there. 2026-27: The final year of reservicing money. The Royal Trustees' 2026 review sets the share for 2027-28 onwards. Checked 24 September 2026.

Source: The Royal Household, The Sovereign Grant and Sovereign Grant Reserve annual report and accounts (hand-kept); HM Treasury, Sovereign Grant Act 2011: reports of the Royal Trustees on the Sovereign Grant (hand-kept).

Devolved parliaments and governments

Each nation’s figure in the drill-down is its identifiable spending under the same heading. The running costs below come from the Scottish and Welsh budgets and HM Treasury’s database. Budgets are plans, not spending. Northern Ireland’s Assembly and civil service running costs are not yet here: they are published only in PDF accounts and budget documents.

Devolved running costs, £ million, cash
BodyNationYearOutturn or budgetAmount
Senedd Commission (Welsh Parliament)
Details for Senedd Commission (Welsh Parliament)
Wales2024-25Outturn£72.1m
Nation
Wales
Year
2024-25
Outturn or budget
Outturn
Senedd Commission (Welsh Parliament)
Details for Senedd Commission (Welsh Parliament)
Wales2023-24Outturn£64.6m
Nation
Wales
Year
2023-24
Outturn or budget
Outturn
Senedd Commission (Welsh Parliament)
Details for Senedd Commission (Welsh Parliament)
Wales2022-23Outturn£63.0m
Nation
Wales
Year
2022-23
Outturn or budget
Outturn
Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Details for Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Scotland2023-24Outturn£203.7m
Nation
Scotland
Year
2023-24
Outturn or budget
Outturn
Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Details for Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Scotland2022-23Outturn£190.3m
Nation
Scotland
Year
2022-23
Outturn or budget
Outturn
Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Details for Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Scotland2018-19Outturn£188.2m
Nation
Scotland
Year
2018-19
Outturn or budget
Outturn
Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Details for Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Scotland2017-18Outturn£184.3m
Nation
Scotland
Year
2017-18
Outturn or budget
Outturn
Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Details for Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Scotland2016-17Outturn£181.5m
Nation
Scotland
Year
2016-17
Outturn or budget
Outturn
Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Details for Scottish Government administration budget line (to 2018-19) and corporate running costs (from 2022-23)
Scotland2015-16Outturn£182.7m
Nation
Scotland
Year
2015-16
Outturn or budget
Outturn
Scottish Government operating costs
Details for Scottish Government operating costs
Scotland2025-26Budget£801.7m
Nation
Scotland
Year
2025-26
Outturn or budget
Budget
Scottish Government operating costs
Details for Scottish Government operating costs
Scotland2024-25Budget£757.0m
Nation
Scotland
Year
2024-25
Outturn or budget
Budget
Scottish Government operating costs
Details for Scottish Government operating costs
Scotland2023-24Outturn£792.3m
Nation
Scotland
Year
2023-24
Outturn or budget
Outturn
Scottish Parliamentary Corporate Body
Details for Scottish Parliamentary Corporate Body
Scotland2025-26Budget£153.1m
Nation
Scotland
Year
2025-26
Outturn or budget
Budget
Scottish Parliamentary Corporate Body
Details for Scottish Parliamentary Corporate Body
Scotland2024-25Budget£143.1m
Nation
Scotland
Year
2024-25
Outturn or budget
Budget
Welsh Government staff and running costs
Details for Welsh Government staff and running costs
Wales2026-27Budget£359.3m
Nation
Wales
Year
2026-27
Outturn or budget
Budget

The Scottish Government’s administration line stopped in 2018-19, when running costs were spread across portfolios; its corporate running costs line starts in 2022-23, so the two are not one series. Core Scottish Government staff and running costs across every portfolio, plus corporate running costs (digital, estates, procurement, finance, legal, HR). Autumn budget revision.

Source: HM Treasury, OSCAR annual outturn data, 2018-19 to 2024-25; Scottish Government, Scottish Budget 2025-26: Scottish Government operating costs, table 1 (hand-kept); Scottish Government, Scottish Budget 2025-26, table C.05 (hand-kept); Scottish Government, Scottish Budget 2025-26: outturn comparison 2015-16 to 2023-24 (hand-kept); Welsh Government, Welsh Government Final Budget 2026-27: main expenditure group tables (Central Services and Administration) (hand-kept).

Who spends on public and common services

HM Treasury’s wider heading “public and common services” adds general services and research to running government, and leaves out diplomacy and debt interest. The largest part in 2025-26 was Local Government.

Public and common services by department, 2025-26, £ million, cash (PESA 2026 table 5.1)
Department or sector2025-26
Local Government£7.7bn
HM Revenue and Customs£6.5bn
Small and Independent Bodies£2.8bn
HM Treasury£2.4bn
Cabinet Office£1.7bn
Scottish Government£1.3bn
Science, Innovation and Technology£565m
Northern Ireland Executive£563m
Housing, Communities and Local Government£489m
Foreign, Commonwealth and Development Office£440m
Welsh Government£360m
Business and Trade£56m
Environment, Food and Rural Affairs£22m
Work and Pensions£9m
Justice£5m
All£24.9bn

What each figure counts

What each measure counts

  • HMRC’s cost of collecting each £1 of tax

    HMRC’s overall cost of collection: its costs of collecting tax as a share of the tax it collects, in pence per pound, as HMRC’s annual report works it out. From 2021-22 the ratio is shown net of customs and international trade, a change of method. Tax by tax, and for every other tax and benefit, on the cost of collection page.

  • Civil servants, core department (headcount)

    Civil servants employed by the core department, excluding its agencies, at 31 March, from the annual Civil Service Statistics (Office for National Statistics to 2018, Cabinet Office from 2019). Rounded to the nearest 10 or 5. Departmental boundaries move: the Cabinet Office count rises and falls as functions move in and out (from 2021 it includes Government in Parliament, the statistics note).

  • Civil servants, department and its agencies (headcount)

    The whole departmental group at 31 March: for HMRC with the Valuation Office Agency; for the Treasury with the Debt Management Office, the Government Internal Audit Agency and the Office for Budget Responsibility; for the Cabinet Office with its agencies and the Fast Stream. Published this way from 2019.

  • Net expenditure met by the Sovereign Grant

    The Royal Household’s official expenditure (staff, property maintenance, travel and other costs) less its own income from tours, recharges and rents, met from the grant and the reserve. From the Sovereign Grant accounts (hand-kept).

  • Crown Estate profit (the Sovereign Grant’s base)

    The Crown Estate’s income account net surplus for the base year, two years before the grant year, which the grant is a share of. Keyed by the grant year it set (hand-kept from the Royal Trustees’ reports).

  • HMRC call attempts handled

    The share of calls to HMRC that were handled. To 2020-21, call attempts to its advertised numbers; from 2021-22, contacts to all its helplines, a change of method.

What these figures do and don't show

  • Several measures, not one. The UK and nation figures are spending by function across the public sector; the departments are their departmental expenditure limits; Parliament is HM Treasury’s outturn database. They do not add up to each other.
  • UK and nation figures are different things. Most of the UK figure is spent for the UK as a whole and is in no nation’s figure; each nation’s figure is only what can be traced to it. England-only and UK figures are never added together.
  • Some figures are worked out here. The split of the UK figure (external affairs, EU settlement payments and the rest), programme spending, Parliament’s total and the Sovereign Grant’s transfer to or from its reserve.
  • Machinery-of-government changes. Departments gain and lose functions; each PESA edition restates its years to the boundaries of the day, and staff counts move with them. HMRC and the Treasury are shown apart only from 2011-12.
  • Budgets are marked. The Scottish and Welsh running costs are mostly budgets, and the plans for the departments are plans; neither is spending.
  • Not everything is published. There is no spending by place for the UK bodies. The houses of Parliament, the Scottish Parliament and the Northern Ireland bodies publish their detailed accounts only as PDFs, some on sites that block automated reading.
  • Nothing here shows cause and effect. Staff, calls answered and tax collected are shown beside the money, not as what it bought.

Figures from data/services/centre.json, generated 29 September 2026.

Use this data

The figures belong to the bodies that published them and are used under their terms, listed in Sources for this page; most are Crown copyright under the Open Government Licence. Only our own words, analysis, charts and derived calculations are ours, published under CC BY 4.0: reuse them, including commercially, if you credit Tekstak Ltd and link back to this page.

Download

Sources for this page

Each source's figures are used under the licence shown. Our own words, analysis, charts and derived calculations are ours, under CC BY 4.0.

Sections