Corporate report
Note 9 Programme costs
Updated 25 September 2012
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| 9. Programme costs |
|---|
| £0 |
| PFI service charges |
| Other |
| Consultancy |
| Accommodation and utilities |
| Professional services |
| Election expenditure |
| Grant fund management services |
| IT costs |
| Other staff-related costs |
| Competition fees paid to Commissioners |
| Supplies and services |
| Lord Lieutenants’ expenses |
| Travel, subsistence and hospitality |
| Auditors’ remuneration and expenses – NDPBs2 |
| Total other |
| Rental under operating leases |
| Hire of plant and machines |
| Land and buildings |
| Interest charges |
| Resource Grants to Local Authorities |
| Civil Defence Grant |
| Olympic Resilience |
| National Citizen Service (NCS) |
| Other |
| Resource Grants to Private Sector |
| v |
| Strategic Programme |
| Social Action |
| Grassroots Grants and Targeted Support Fund |
| Social Enterprise |
| Public Service Delivery |
| Compact |
| Capacitybuilders |
| Local Response Capability |
| National Citizen Service (NCS) |
| Transition Fund |
| Community Organisers |
| Community First |
| Structural Support |
| Technical Assistance |
| Big Society Capital |
| Other |
| Resource Grants to NDPBs |
| Social Action |
| Structural Support |
| Advice Services Fund |
| Other |
| Resource Grants to Central Government Bodies |
| Social Action |
| Social Enterprise |
| Charity Act Implementation |
| Office for Civil Society general research programme |
| Skills Strategy Development |
| Other |
| Capital Grants to Local Authorities |
| Community Assets |
| Capital Grants to Private Sector |
| Futurebuilders |
| Community Assets |
| Grassroots Grants and Targeted Support Fund |
| Capacity builders |
| Social Action |
| Community First |
| Capital Grants to NDPBs and other Central Government Bodies |
| Social Action |
| Grants-in-Aid to Civil Service Welfare Bodies |
| Grants-in-Aid to Private Sector |
| v |
| Youth Volunteering |
| Social Action |
| Chequers Trust |
| Grants-in-Aid to Executive Non-Departmental Public Bodies |
| Capacitybuilders (UK) Limited |
| The Commission for the Compact Limited |
| Civil Service Commission |
| Subsidy to Public Corporation |
| Total resource and capital grants and subsidy |
| 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 |