Corporate report
Note 8.1
Updated 21 August 2013
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| 8.1 Programme costs analysed by programme | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2012-13 | Not set | 2011-12 |
| Not set | Note | Core Department | Departmental Group | Core Department | Departmental Group |
| 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 |
| National Security Secretariat | Not set | Not set | Not set | Not set | Not set |
| Government Security Zone: Other expenditure | Not set | 890 | 890 | 1,010 | 1,010 |
| Information Assurance Technical Programme | Not set | - | - | 1,200 | 1,200 |
| Resilient Telecommunications | Not set | 6,396 | 6,396 | 6,062 | 6,062 |
| BBC Monitoring | Not set | 17,476 | 17,476 | 21,700 | 21,700 |
| Gold Standard | Not set | - | - | 269 | 269 |
| Research and Doctrine | Not set | - | - | 12 | 12 |
| CSIA Running Costs | Not set | - | - | 54 | 54 |
| Cyber Security | Not set | - | - | 20 | 20 |
| Olympic Resilience: Resource Grants | Not set | 136 | 136 | 9 | 9 |
| Olympic Resilience: Other expenditure | Not set | 33 | 33 | 217 | 217 |
| CCS Resilient Telecommunications: Resource Grants | Not set | 200 | 200 | - | - |
| Total National Security Secretariat | Not set | 25,131 | 25,131 | 30,553 | 30,553 |
| Not set | Not set | Not set | Not set | Not set | |
| Political and Constitutional Reform | Not set | Not set | Not set | Not set | Not set |
| Lord Lieutenants’ Expenses | Not set | 1,377 | 1,377 | 1,319 | 1,319 |
| Boundary Commissions for England and for Wales | Not set | 603 | 603 | 1,798 | 1,798 |
| Electoral Registration Transformation Programme: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 348 | 348 | - | - |
| Other expenditure | Not set | 504 | 504 | 1,090 | 1,090 |
| Other | Not set | 74 | 74 | 62 | 62 |
| Total Political and Constitutional Reform | Not set | 2,906 | 2,906 | 4,269 | 4,269 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Prime Minister’s Office | Not set | Not set | Not set | Not set | Not set |
| Great Campaign: Other expenditure | Not set | 2,952 | 2,952 | - | - |
| Total Prime Minister’s Office | Not set | 2,952 | 2,952 | - | - |
| 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 |
| Government Digital Service | Not set | Not set | Not set | Not set | Not set |
| Government Digital Service | Not set | 12,097 | 12,097 | 9,732 | 9,732 |
| GDS ID Assurance: Resource Grants | Not set | 1,171 | 1,171 | - | - |
| GDS Businesslink | Not set | 6,184 | 6,184 | - | - |
| Total Government Digital Service | Not set | 19,452 | 19,452 | 9,732 | 9,732 |
| Mutuals | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 12 | 12 | - | - |
| Other expenditure | Not set | 755 | 755 | 150 | 150 |
| Total Mutuals | Not set | 767 | 767 | 150 | 150 |
| Office of the Government CIO & SIRO | Not set | Not set | Not set | Not set | Not set |
| Common Good Information Assurance Research | Not set | 291 | 291 | 206 | 206 |
| Government Cloud | Not set | 256 | 256 | - | - |
| Public Service Network | Not set | -134 | -134 | 919 | 919 |
| Other | Not set | 40 | 40 | - | - |
| Total Office of the Government CIO & SIRO | Not set | 453 | 453 | 1,125 | 1,125 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total Efficiency and Reform Group | Not set | 20,672 | 20,672 | 11,007 | 11,007 |
| 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 |
| Other expenditure | Not set | - | - | -7 | -7 |
| Futurebuilders | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | - | - | 2 | 2 |
| v: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 1,000 | 1,000 | 1,250 | 1,250 |
| Strategic Programme: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 2,185 | 2,185 | 2,868 | 2,868 |
| Capital Grants | Not set | 6 | 6 | - | - |
| Social Action: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 27,024 | 27,024 | 17,964 | 17,964 |
| Capital Grants | Not set | - | - | 30 | 30 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 363 | 363 | 676 | 676 |
| Community Assets: | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 26 | 26 | 337 | 337 |
| Grassroots Grants and Targeted Support Fund: | Not set | Not set | Not set | Not set | Not set |
| Capital Grants | Not set | - | - | 1,688 | 1,688 |
| Other expenditure | Not set | - | - | 287 | 287 |
| Social Enterprise: | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | - | - | -3 | -3 |
| Risk Capital Fund for Social Enterprise: | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 15 | 15 | 15 | 15 |
| Compact: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 340 | 340 | 350 | 350 |
| Capital Grants | Not set | 18 | 18 | - | - |
| Other expenditure | Not set | - | - | -131 | -131 |
| Charity Act Implementation: | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 35 | 35 | 27 | 27 |
| National Citizen Service (NCS): | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 36,289 | 36,289 | 20,775 | 20,775 |
| Other expenditure | Not set | 25,747 | 25,747 | 639 | 639 |
| Transition Fund: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | - | - | 88,936 | 88,936 |
| Other expenditure | Not set | 161 | 161 | 871 | 871 |
| Office for Civil Society general research programme: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 150 | 150 | 100 | 100 |
| Other expenditure | Not set | 803 | 803 | 144 | 144 |
| Skills Strategy Development: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 299 | 299 | 250 | 250 |
| Community Organisers: | Not set | 3,447 | 3,447 | 2,560 | 2,560 |
| Resource Grants | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 1,965 | 1,965 | 1,647 | 1,647 |
| Community First: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 8,600 | 8,600 | 3,693 | 3,693 |
| Capital Grants | Not set | 7,939 | 7,939 | 9,121 | 9,121 |
| Other expenditure | Not set | 682 | 682 | 461 | 461 |
| Structural Support: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 15,392 | 15,392 | 15,824 | 15,824 |
| Technical Assistance: | Not set | Not set | Not set | Not set | Not set |
| Resource Grants | Not set | 5,633 | 5,633 | 100 | 100 |
| Other expenditure | Not set | 292 | 292 | 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 | 373 | 373 | 17,770 | 17,770 |
| Other: | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 684 | 684 | 477 | 477 |
| Total Office for Civil Society | Not set | 139,468 | 139,468 | 190,521 | 190,521 |
| 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 | 1,432 | - | 1,107 | - |
| Total Civil Service Commission | Not set | 1,432 | - | 1,107 | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Government Property Unit | Not set | - | - | 3,278 | 3,278 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Subsidy to Public Corporation | Not set | - | - | 6,282 | 6,282 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Central Office of Information Residual Activity | Not set | 65 | 65 | 56,087 | 56,087 |
| 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 | 519 | 519 | 320 | 320 |
| Grant-in-Aid | Not set | 2,058 | 2,058 | 2,371 | 2,371 |
| Other expenditure | Not set | 3,487 | 3,487 | 272 | 272 |
| Total Other | Not set | 6,064 | 6,064 | 2,963 | 2,963 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Sub total | Not set | 201,108 | 199,676 | 317,347 | 316,240 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total non-cash items | 8 | 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 |