Corporate report
Note 9 Programme costs
Updated 25 September 2012
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| 9. 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 |
| Other | Not set | Not set | Not set | Not set | Not set |
| Consultancy | Not set | 3,334 | 3,334 | 2,271 | 2,280 |
| Accommodation and utilities | Not set | 9,337 | 9,337 | 6,642 | 6,973 |
| Professional services | Not set | 893 | 893 | 672 | 748 |
| Election expenditure | Not set | - | - | 102,200 | 102,200 |
| Grant fund management services | Not set | 2,305 | 2,305 | 5,726 | 5,726 |
| IT costs | Not set | 10,266 | 10,266 | 1,330 | 1,415 |
| Other staff-related costs | Not set | 1,728 | 1,728 | 1,180 | 1,246 |
| Competition fees paid to Commissioners | Not set | - | - | - | 15 |
| Supplies and services | Not set | 79,849 | 79,849 | 26,732 | 27,754 |
| Lord Lieutenants’ expenses | Not set | 1,319 | 1,319 | 1,303 | 1,303 |
| Travel, subsistence and hospitality | Not set | 766 | 766 | 259 | 300 |
| Auditors’ remuneration and expenses – NDPBs2 | Not set | - | - | - | 49 |
| Total other | Not set | 109,797 | 109,797 | 148,315 | 150,009 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Rental under operating leases | Not set | Not set | Not set | Not set | Not set |
| Hire of plant and machines | Not set | - | - | - | 2 |
| Land and buildings | Not set | 571 | 571 | - | 155 |
| Not set | Not set | 571 | 571 | - | 157 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Interest charges | Not set | - | - | - | 2 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Resource Grants to Local Authorities | Not set | Not set | Not set | Not set | Not set |
| Civil Defence Grant | Not set | - | - | 606 | 606 |
| Olympic Resilience | Not set | 9 | 9 | - | - |
| National Citizen Service (NCS) | Not set | 32 | 32 | - | - |
| Other | Not set | 51 | 51 | 8 | 8 |
| Resource Grants to Private Sector | Not set | Not set | Not set | Not set | Not set |
| v | Not set | 1,250 | 1,250 | 42,500 | 42,500 |
| Strategic Programme | Not set | 2,868 | 2,868 | 5,588 | 5,588 |
| Social Action | Not set | 13,964 | 13,964 | 3,357 | 3,357 |
| Grassroots Grants and Targeted Support Fund | Not set | - | - | 27,887 | 27,887 |
| Social Enterprise | Not set | - | - | 239 | 239 |
| Public Service Delivery | Not set | - | - | 250 | 250 |
| Compact | Not set | 350 | 350 | 308 | 308 |
| Capacitybuilders | Not set | - | - | - | 24,795 |
| Local Response Capability | Not set | - | - | 10 | 10 |
| National Citizen Service (NCS) | Not set | 20,743 | 20,743 | 2,562 | 2,562 |
| Transition Fund | Not set | 88,936 | 88,936 | 9,057 | 9,057 |
| Community Organisers | Not set | 2,560 | 2,560 | - | - |
| Community First | Not set | 3,693 | 3,693 | - | - |
| Structural Support | Not set | 273 | 273 | - | - |
| Technical Assistance | Not set | 100 | 100 | - | - |
| Big Society Capital | Not set | 1,628 | 1,628 | - | - |
| Other | Not set | 761 | 761 | 341 | 341 |
| Resource Grants to NDPBs | Not set | Not set | Not set | Not set | Not set |
| Social Action | Not set | 4,000 | 4,000 | 250 | 250 |
| Structural Support | Not set | 15,552 | 15,552 | - | - |
| Advice Services Fund | Not set | 17,770 | 17,770 | - | - |
| Other | Not set | 48 | 48 | - | - |
| Resource Grants to Central Government Bodies | Not set | Not set | Not set | Not set | Not set |
| Social Action | Not set | - | - | 1,500 | 1,500 |
| Social Enterprise | Not set | - | - | 1,950 | 1,950 |
| Charity Act Implementation | Not set | - | - | 232 | 232 |
| Office for Civil Society general research programme | Not set | - | - | 2,219 | 2,219 |
| Skills Strategy Development | Not set | 250 | 250 | 250 | 250 |
| Other | Not set | 260 | 260 | 10 | 10 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Capital Grants to Local Authorities | Not set | Not set | Not set | Not set | Not set |
| Community Assets | Not set | - | - | 7,102 | 7,102 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Capital Grants to Private Sector | Not set | Not set | Not set | Not set | Not set |
| Futurebuilders | Not set | - | - | 36,125 | 36,125 |
| Community Assets | Not set | - | - | 1,468 | 1,468 |
| Grassroots Grants and Targeted Support Fund | Not set | 1,688 | 1,688 | 21,739 | 21,739 |
| Capacity builders | Not set | - | - | - | 2,080 |
| Social Action | Not set | 30 | 30 | - | - |
| Community First | Not set | 9,121 | 9,121 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Capital Grants to NDPBs and other Central Government Bodies | Not set | Not set | Not set | Not set | Not set |
| Social Action | Not set | - | - | 5,000 | 5,000 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Grants-in-Aid to Civil Service Welfare Bodies | Not set | 1,654 | 1,654 | 1,960 | 1,960 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Grants-in-Aid to Private Sector | Not set | Not set | Not set | Not set | Not set |
| v | Not set | - | - | 4,750 | 4,750 |
| Youth Volunteering | Not set | - | - | 1,060 | 1,060 |
| Social Action | Not set | - | - | 5,482 | 5,482 |
| Chequers Trust | Not set | 719 | 719 | 772 | 772 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Grants-in-Aid to Executive Non-Departmental Public Bodies | Not set | Not set | Not set | Not set | Not set |
| Capacitybuilders (UK) Limited | Not set | - | - | 30,855 | - |
| The Commission for the Compact Limited | Not set | - | - | 1,600 | - |
| Civil Service Commission | Not set | 1,107 | - | 409 | - |
| 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 |
| Total resource and capital grants and subsidy | Not set | 195,699 | 194,592 | 218,095 | 212,106 |
| 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 |
| 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 |
| Total | Not set | 327,237 | 326,130 | 382,263 | 378,372 |