Corporate report
Note 9.1 Programme costs
Updated 25 September 2012
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| 9.1. Programme costs |
|---|
| £0 |
| PFI service charges |
| National Security Secretariat |
| SCOPE Programme residual costs |
| Government Security Zone: Other expenditure |
| Information Assurance Technical Programme |
| Resilient Telecommunications |
| BBC Monitoring |
| Gold Standard |
| Emergency Planning College |
| Civil Contingencies Secretariat: |
| London Fire and Emergency Planning Authority |
| Local Response Capability: |
| Resource Grants |
| Research and Doctrine |
| CSIA Running Costs |
| Cyber Security |
| Olympic Resilience: Resource Grants |
| Olympic Resilience: Other expenditure |
| Total National Security Secretariat |
| Office of the Government CIO & SIRO |
| Common Good Information Assurance Research |
| Government Cloud |
| Public Service Network |
| Total Office of the Government CIO & SIRO |
| Domestic Policy Group |
| Other |
| Resource Grants |
| Total Domestic Policy Group |
| Constitution Group |
| Election Expenses |
| Lord Lieutenants’ Expenses |
| Boundary Commissions for England and for Wales |
| Electoral Registration Transformation Programme |
| Other |
| Total Constitution Group |
| Efficiency and Reform Group |
| Office for Civil Society |
| Capacitybuilders: |
| Grant-in-Aid |
| Other expenditure |
| Futurebuilders: |
| Capital Grants |
| Other expenditure |
| v: |
| Resource Grants |
| Grant-in-Aid |
| Youth Volunteering: |
| Grant-in-Aid |
| Strategic Programme: |
| Resource Grants |
| Social Action: |
| Resource Grants |
| Capital Grants |
| Grant-in-Aid |
| Other expenditure |
| Community Assets: |
| Capital Grants |
| Other expenditure |
| Grassroots Grants and Targeted Support Fund: |
| Resource Grants |
| Capital Grants |
| Other expenditure |
| Social Enterprise: |
| Resource Grants |
| Other expenditure |
| Risk Capital Fund for Social Enterprise: |
| Other expenditure |
| Public Service Delivery: |
| Resource Grants |
| Other expenditure |
| Compact: |
| Resource Grants |
| Grant-in-Aid |
| Other expenditure |
| Charity Act Implementation: |
| Resource Grants |
| Other expenditure |
| National Citizen Service (NCS): |
| Resource Grants |
| Other expenditure |
| Transition Fund: |
| Resource Grants |
| Other expenditure |
| Office for Civil Society general research programme: |
| Resource Grants |
| Other expenditure |
| Skills Strategy Development: |
| Resource Grants |
| Community Organisers: |
| Resource Grants |
| Other expenditure |
| Community First: |
| Resource Grants |
| Capital Grants |
| Other expenditure |
| Mutuals: |
| Other expenditure |
| Structural Support: |
| Resource Grants |
| Technical Assistance: |
| Resource Grants |
| Other expenditure |
| Big Society Capital: |
| Resource Grants |
| Advice Services Fund: |
| Resource Grants |
| Other: |
| Resource Grants |
| Other expenditure |
| Total Office for Civil Society |
| Civil Service Commission |
| Grant-in-Aid |
| Total Civil Service Commission |
| Capacity Builders Expenditure by programme |
| Consortia Development Fund |
| Consortia Modernisation Fund |
| Improving Reach |
| National Support Services |
| National Priorities |
| Social Enterprise |
| Learning, evaluation and innovation |
| Policy and programme development |
| Regional Network |
| Real help for communities modernising fund |
| Capital Grants |
| Capital project development |
| Volunteer Management Programme |
| Neighbourhood Watch |
| DEFRA |
| Total Capacity Builders Expenditure by programme |
| Government Property Unit |
| Subsidy to Public Corporation |
| Central Office of Information Residual Activity |
| Government Digital Service |
| Other |
| Resource Grants |
| Grant-in-Aid |
| Other expenditure |
| Total Other |
| Sub total |
| Non-cash items |
| Depreciation |
| Amortisation |
| Impairment - Property, plant and equipment |
| Impairment - Intangible assets |
| Impairment - loans |
| Auditors’ remuneration and expenses |
| 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 |
| 1 See Note 2 |
| 2 During the year the NDPBs did not purchase any non-audit services from their auditors, the National Audit Office (2010-11 : £Nil) |