Corporate report
Note 8.1
Updated 21 August 2013
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| 8.1 Programme costs analysed by programme |
|---|
| £0 |
| PFI and other service concession arrangements service charges |
| National Security Secretariat |
| Government Security Zone: Other expenditure |
| Information Assurance Technical Programme |
| Resilient Telecommunications |
| BBC Monitoring |
| Gold Standard |
| Research and Doctrine |
| CSIA Running Costs |
| Cyber Security |
| Olympic Resilience: Resource Grants |
| Olympic Resilience: Other expenditure |
| CCS Resilient Telecommunications: Resource Grants |
| Total National Security Secretariat |
| Political and Constitutional Reform |
| Lord Lieutenants’ Expenses |
| Boundary Commissions for England and for Wales |
| Electoral Registration Transformation Programme: |
| Resource Grants |
| Other expenditure |
| Other |
| Total Political and Constitutional Reform |
| Prime Minister’s Office |
| Great Campaign: Other expenditure |
| Total Prime Minister’s Office |
| Efficiency and Reform Group |
| Government Digital Service |
| Government Digital Service |
| GDS ID Assurance: Resource Grants |
| GDS Businesslink |
| Total Government Digital Service |
| Mutuals |
| Resource Grants |
| Other expenditure |
| Total Mutuals |
| Office of the Government CIO & SIRO |
| Common Good Information Assurance Research |
| Government Cloud |
| Public Service Network |
| Other |
| Total Office of the Government CIO & SIRO |
| Total Efficiency and Reform Group |
| Office for Civil Society |
| Capacitybuilders |
| Other expenditure |
| Futurebuilders |
| Other expenditure |
| v: |
| Resource Grants |
| Strategic Programme: |
| Resource Grants |
| Capital Grants |
| Social Action: |
| Resource Grants |
| Capital Grants |
| Other expenditure |
| Community Assets: |
| Other expenditure |
| Grassroots Grants and Targeted Support Fund: |
| Capital Grants |
| Other expenditure |
| Social Enterprise: |
| Other expenditure |
| Risk Capital Fund for Social Enterprise: |
| Other expenditure |
| Compact: |
| Resource Grants |
| Capital Grants |
| Other expenditure |
| Charity Act Implementation: |
| 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 |
| Structural Support: |
| Resource Grants |
| Technical Assistance: |
| Resource Grants |
| Other expenditure |
| Big Society Capital: |
| Resource Grants |
| Advice Services Fund: |
| Resource Grants |
| Other: |
| Other expenditure |
| Total Office for Civil Society |
| Civil Service Commission |
| Grant-in-Aid |
| Total Civil Service Commission |
| Government Property Unit |
| Subsidy to Public Corporation |
| Central Office of Information Residual Activity |
| Other |
| Resource Grants |
| Grant-in-Aid |
| Other expenditure |
| Total Other |
| Sub total |
| Total non-cash items |
| Total |