Corporate report
Note 9.1 Programme costs
Updated 25 September 2012
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| 9.1. Programme costs | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | Not set | Not set | 2010-11 |
| Not set | Not set | Not set | 2011-12 | Not set | Restated1 |
| Not set | Note | Core Department | Departmental Group | Core Department | Departmental Group |
| PFI service charges | Not set | 11,280 | 11,280 | 12,930 | 12,930 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| National Security Secretariat | Not set | Not set | Not set | Not set | Not set |
| SCOPE Programme residual costs | Not set | 1,699 | 1,699 | 151 | 151 |
| Government Security Zone: Other expenditure | Not set | 1,010 | 1,010 | 1,010 | 1,010 |
| Information Assurance Technical Programme | Not set | 1,200 | 1,200 | 1,723 | 1,723 |
| Resilient Telecommunications | Not set | 6,062 | 6,062 | 4,072 | 4,072 |
| BBC Monitoring | Not set | 21,700 | 21,700 | 25,624 | 25,624 |
| Gold Standard | Not set | 269 | 269 | 96 | 96 |
| Emergency Planning College | Not set | - | - | -20 | -20 |
| Civil Contingencies Secretariat: | Not set | Not set | Not set | Not set | Not set |
| London Fire and Emergency Planning Authority | Not set | - | - | 606 | 606 |
| Local Response Capability: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | - | - | 10 | 10 |
| Research and Doctrine | Not set | 12 | 12 | 64 | 64 |
| CSIA Running Costs | Not set | 54 | 54 | - | - |
| Cyber Security | Not set | 20 | 20 | 29 | 29 |
| Olympic Resilience: Resource Grants | Not set | 9 | 9 | - | - |
| Olympic Resilience: Other expenditure | Not set | 217 | 217 | 84 | 84 |
| Total National Security Secretariat | Not set | 32,252 | 32,252 | 33,449 | 33,449 |
| Not set | Not set | Not set | Not set | Not set | |
| Office of the Government CIO & SIRO | Not set | Not set | Not set | Not set | Not set |
| Common Good Information Assurance Research | Not set | 206 | 206 | 81 | 81 |
| Government Cloud | Not set | - | - | -70 | -70 |
| Public Service Network | Not set | 919 | 919 | 1,046 | 1,046 |
| Total Office of the Government CIO & SIRO | Not set | 1,125 | 1,125 | 1,057 | 1,057 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Domestic Policy Group | Not set | Not set | Not set | Not set | Not set |
| Other | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 51 | 51 | 8 | 8 |
| Total Domestic Policy Group | Not set | 51 | 51 | 8 | 8 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Constitution Group | Not set | Not set | Not set | Not set | Not set |
| Election Expenses | Not set | - | - | 102,200 | 102,200 |
| Lord Lieutenants’ Expenses | Not set | 1,319 | 1,319 | 1,303 | 1,303 |
| Boundary Commissions for England and for Wales | Not set | 1,798 | 1,798 | 238 | 238 |
| Electoral Registration Transformation Programme | Not set | 1,090 | 1,090 | 125 | 125 |
| Other | Not set | 62 | 62 | -4 | -4 |
| Total Constitution Group | Not set | 4,269 | 4,269 | 103,862 | 103,862 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Efficiency and Reform Group | Not set | Not set | Not set | Not set | Not set |
| Office for Civil Society | Not set | Not set | Not set | Not set | Not set |
| Capacitybuilders: | Not set | Not set | Not set | Not set | Not set |
| Grant-in-Aid | Not set | - | - | 30,855 | - |
| Other expenditure | Not set | -7 | -7 | - | - |
| Futurebuilders: | Not set | Not set | Not set | Not set | Not set |
| Capital Grants | Not set | - | - | 36,125 | 36,125 |
| Other expenditure | Not set | 2 | 2 | 3,162 | 3,162 |
| v: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 1,250 | 1,250 | 42,500 | 42,500 |
| Grant-in-Aid | Not set | - | - | 4,750 | 4,750 |
| Youth Volunteering: | Not set | Not set | Not set | Not set | Not set |
| Grant-in-Aid | Not set | - | - | 1,060 | 1,060 |
| Strategic Programme: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 2,868 | 2,868 | 5,588 | 5,588 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Social Action: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 17,964 | 17,964 | 5,107 | 5,107 |
| Capital Grants | Not set | 30 | 30 | 5,000 | 5,000 |
| Grant-in-Aid | Not set | - | - | 5,482 | 5,482 |
| Other expenditure | Not set | 676 | 676 | 498 | 498 |
| Community Assets: | Not set | Not set | Not set | Not set | Not set |
| Capital Grants | Not set | - | - | 8,570 | 8,570 |
| Other expenditure | Not set | 337 | 337 | 413 | 413 |
| Grassroots Grants and Targeted Support Fund: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | - | - | 27,887 | 27,887 |
| Capital Grants | Not set | 1,688 | 1,688 | 21,740 | 21,740 |
| Other expenditure | Not set | 287 | 287 | 838 | 838 |
| Social Enterprise: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | - | - | 2,189 | 2,189 |
| Other expenditure | Not set | -3 | -3 | 111 | 111 |
| Risk Capital Fund for Social Enterprise: | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 15 | 15 | 15 | 15 |
| Public Service Delivery: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | - | - | 250 | 250 |
| Other expenditure | Not set | - | - | 807 | 807 |
| Compact: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 350 | 350 | 308 | 308 |
| Grant-in-Aid | Not set | - | - | 1,600 | - |
| Other expenditure | Not set | -131 | -131 | - | - |
| Charity Act Implementation: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | - | - | 232 | 232 |
| Other expenditure | Not set | 27 | 27 | 31 | 31 |
| National Citizen Service (NCS): | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 20,775 | 20,775 | 2,562 | 2,562 |
| Other expenditure | Not set | 639 | 639 | 3 | 3 |
| Transition Fund: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 88,936 | 88,936 | 9,057 | 9,057 |
| Other expenditure | Not set | 871 | 871 | 942 | 942 |
| Office for Civil Society general research programme: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 100 | 100 | 2,219 | 2,219 |
| Other expenditure | Not set | 144 | 144 | - | - |
| Skills Strategy Development: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 250 | 250 | 250 | 250 |
| Community Organisers: | Not set | 2,560 | 2,560 | - | - |
| Resource Grants | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 1,647 | 1,647 | 104 | 104 |
| Community First: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 3,693 | 3,693 | - | - |
| Capital Grants | Not set | 9,121 | 9,121 | - | - |
| Other expenditure | Not set | 461 | 461 | - | - |
| Mutuals: | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 150 | 150 | - | - |
| Structural Support: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 15,824 | 15,824 | - | - |
| Technical Assistance: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 100 | 100 | Not set | Not set |
| Other expenditure | Not set | 172 | 172 | - | - |
| Big Society Capital: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 1,628 | 1,628 | - | - |
| Advice Services Fund: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 17,770 | 17,770 | Not set | Not set |
| Other: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | - | - | 341 | 341 |
| Other expenditure | Not set | 426 | 426 | 1,058 | 1,058 |
| Total Office for Civil Society | Not set | 190,620 | 190,620 | 221,654 | 189,199 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Civil Service Commission | Not set | Not set | Not set | Not set | Not set |
| Grant-in-Aid | Not set | 1,107 | - | 409 | - |
| Total Civil Service Commission | Not set | 1,107 | - | 409 | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Capacity Builders Expenditure by programme | Not set | Not set | Not set | Not set | Not set |
| Consortia Development Fund | Not set | - | - | - | 3,974 |
| Consortia Modernisation Fund | Not set | - | - | - | 4,603 |
| Improving Reach | Not set | - | - | - | 5,581 |
| National Support Services | Not set | - | - | - | 4,600 |
| National Priorities | Not set | - | - | - | 823 |
| Social Enterprise | Not set | - | - | - | 2,199 |
| Learning, evaluation and innovation | Not set | - | - | - | 273 |
| Policy and programme development | Not set | - | - | - | 210 |
| Regional Network | Not set | - | - | - | 526 |
| Real help for communities modernising fund | Not set | - | - | - | - |
| Capital Grants | Not set | - | - | - | 2,081 |
| Capital project development | Not set | - | - | - | - |
| Volunteer Management Programme | Not set | - | - | - | 1,993 |
| Neighbourhood Watch | Not set | - | - | - | 7 |
| DEFRA | Not set | - | - | - | 5 |
| Total Capacity Builders Expenditure by programme | Not set | - | - | - | 26,875 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Government Property Unit | Not set | 3,278 | 3,278 | 1,933 | 1,933 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Subsidy to Public Corporation | Not set | 6,282 | 6,282 | 649 | 649 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Central Office of Information Residual Activity | Not set | 56,087 | 56,087 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Government Digital Service | Not set | 9,732 | 9,732 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Other | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 320 | 320 | 11 | 11 |
| Grant-in-Aid | Not set | 2,371 | 2,371 | 2,731 | 2,731 |
| Other expenditure | Not set | -1,427 | -1,427 | 647 | 2,500 |
| Total Other | Not set | 1,264 | 1,264 | 3,389 | 5,242 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Sub total | Not set | 317,347 | 316,240 | 379,340 | 375,204 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | 11 | 886 | 886 | 304 | 380 |
| Amortisation | 12 | 1,138 | 1,138 | - | 50 |
| Impairment - Property, plant and equipment | 11, 15 | 1,289 | 1,289 | 544 | 619 |
| Impairment - Intangible assets | 12, 15 | 1 | 1 | - | 44 |
| Impairment - loans | 14, 15 | 128 | 128 | 352 | 352 |
| Auditors’ remuneration and expenses | Not set | - | - | 7 | 7 |
| Provision provided for in year | 21 | 6,232 | 6,232 | 709 | 709 |
| Borrowing costs (unwinding of discount on provisions) | 21 | 269 | 269 | 49 | 49 |
| Bad debt write off | Not set | 238 | 238 | 13 | 13 |
| Provision for doubtful debt | 18 | -291 | -291 | 945 | 945 |
| Total non-cash items | Not set | 9,890 | 9,890 | 2,923 | 3,168 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | 327,237 | 326,130 | 382,263 | 378,372 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| 1 See Note 2 | Not set | Not set | Not set | Not set | Not set |
| 2 During the year the NDPBs did not purchase any non-audit services from their auditors, the National Audit Office (2010-11 : £Nil) | Not set | Not set | Not set | Not set | Not set |