Corporate report
Note 8
Updated 21 August 2013
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| 8. Programme costs | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | 2012-13 | Not set | 2011-12 | Not set |
| Not set | Note | Core Department | Departmental Group | Core Department | Departmental Group |
| Rentals under operating leases | Not set | Not set | Not set | Not set | Not set |
| Land and buildings | Not set | 1,338 | 1,338 | 571 | 571 |
| Total rentals under operating leases | Not set | 1,338 | 1,338 | 571 | 571 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| PFI and other service concession arrangements service charges | Not set | 2,418 | 2,418 | 11,280 | 11,280 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Goods and services | Not set | Not set | Not set | Not set | Not set |
| Accommodation and utilities | Not set | 8,083 | 8,083 | 8,892 | 8,892 |
| Business rates | Not set | 1,032 | 1,032 | 445 | 445 |
| Consultancy | Not set | 1,061 | 1,061 | 3,334 | 3,334 |
| Professional services | Not set | 123 | 123 | 893 | 893 |
| Grant fund management services | Not set | 1,286 | 1,286 | 2,305 | 2,305 |
| IT costs | Not set | 16,633 | 16,633 | 10,266 | 10,266 |
| Other staff-related costs | Not set | 659 | 659 | 1,728 | 1,728 |
| Supplies and services | Not set | 51,774 | 51,774 | 79,849 | 79,849 |
| Lord Lieutenants’ expenses | Not set | 1,377 | 1,377 | 1,319 | 1,319 |
| Travel, subsistence and hospitality | Not set | 646 | 646 | 766 | 766 |
| Total goods and services | Not set | 82,674 | 82,674 | 109,797 | 109,797 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Grants and subsidies | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Resource Grants to Local Authorities | Not set | 961 | 961 | 92 | 92 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Resource Grants to Private Sector | Not set | 82,603 | 82,603 | 137,126 | 137,126 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Resource Grants to NDPBs | Not set | 19,247 | 19,247 | 37,370 | 37,370 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Resource Grants to Central Government Bodies | Not set | 414 | 414 | 510 | 510 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Capital Grants to Private Sector | Not set | 7,963 | 7,963 | 10,839 | 10,839 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Grants-in-Aid to Civil Service Welfare Bodies | Not set | 1,376 | 1,376 | 1,654 | 1,654 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Grants-in-Aid to Private Sector | Not set | 682 | 682 | 719 | 719 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Grants-in-Aid to Executive Non-Departmental Public Bodies | Not set | 1,432 | - | 1,107 | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Subsidy to Public Corporation | Not set | - | - | 6,282 | 6,282 |
| Total resource and capital grants and subsidy | Not set | 114,678 | 113,246 | 195,699 | 194,592 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-cash items | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 10 | 596 | 596 | 886 | 886 |
| Release of deferred income | Not set | -19 | -19 | - | - |
| Amortisation | 12 | 1,741 | 1,741 | 1,138 | 1,138 |
| Impairment | 10, 12, 16 | 844 | 844 | 1,290 | 1,290 |
| Impairment - devaluation of assets | 10, 12, 16 | 811 | 811 | - | - |
| Impairment - loans | 15, 16 | 159 | 159 | 128 | 128 |
| Loss on disposal of Property, plant and equipment | 10 | 113 | 113 | - | - |
| Capital Grant in Kind – Property | 17 | 44,145 | 44,145 | - | - |
| Investment properties gains on change in fair value | 11 | -32,003 | -32,003 | - | - |
| Provision provided for in year | 21 | -180 | -180 | 6,232 | 6,232 |
| Borrowing costs (unwinding of discount on provisions) | 21 | -369 | -369 | 269 | 269 |
| Bad debt write off | Not set | 80 | 80 | 238 | 238 |
| Provision for doubtful debt | 18 | -371 | -371 | -291 | -291 |
| Total non-cash items | Not set | 15,547 | 15,547 | 9,890 | 9,890 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | 216,655 | 215,223 | 327,237 | 326,130 |