Transparency data

Note 6: programme costs

Updated 12 August 2014
Download CSV 2.06 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 2.06 KB

6 Programme costs
£0
Rentals under operating leases
Land and buildings
Total rentals under operating leases
PFI and other service concession arrangements service charges
Goods and services
Accommodation and utilities
Business rates
Consultancy
Professional services
Grant fund management services
IT costs
Other staff-related costs
Supplies and services
Lord Lieutenants’ expenses
Travel, subsistence and hospitality
Total goods and services
Grants and subsidies
Resource Grants to local authorities
Resource Grants to private sector
Resource Grants to NDPBs
Resource Grants to central government bodies
Capital Grants to private sector
Capital Grants to NDPBs and other central government bodies
Grants-in-Aid to Civil Service welfare bodies
Grants-in-Aid to private sector
Total resource and capital grants
Non-cash items
Depreciation
Release of deferred income
Amortisation
Impairment – Property, plant and equipment
Impairment – Intangible assets
Impairment - loans
Devaluation of Property, plant and equipment
Loss on disposal of Property, plant and equipment
Capital Grant in Kind – Property
Investment properties gains on change in fair value
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