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