Corporate report
Note 8
Updated 21 August 2013
Download CSV 2.57 KB
| 8. Programme costs |
|---|
| £0 |
| Rentals under operating leases |
| Land and buildings |
| Total rentals under operating leases |
| PFI and other service concession arrangements service charges |
| Goods and services |
| Accommodation and utilities |
| Business rates |
| Consultancy |
| Professional services |
| Grant fund management services |
| IT costs |
| Other staff-related costs |
| Supplies and services |
| Lord Lieutenants’ expenses |
| Travel, subsistence and hospitality |
| Total goods and services |
| Grants and subsidies |
| Resource Grants to Local Authorities |
| Resource Grants to Private Sector |
| Resource Grants to NDPBs |
| Resource Grants to Central Government Bodies |
| Capital Grants to Private Sector |
| Grants-in-Aid to Civil Service Welfare Bodies |
| Grants-in-Aid to Private Sector |
| Grants-in-Aid to Executive Non-Departmental Public Bodies |
| Subsidy to Public Corporation |
| Total resource and capital grants and subsidy |
| Non-cash items |
| Depreciation |
| Release of deferred income |
| Amortisation |
| Impairment |
| Impairment - devaluation of assets |
| Impairment - loans |
| Loss on disposal of Property, plant and equipment |
| Capital Grant in Kind – Property |
| Investment properties gains on change in fair value |
| Provision provided for in year |
| Borrowing costs (unwinding of discount on provisions) |
| Bad debt write off |
| Provision for doubtful debt |
| Total non-cash items |
| Total |