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