Transparency data
Note 6: programme costs
Updated 12 August 2014
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| 6 Programme costs | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| £0 | Not set | 2013-14 | 2012-13 |
| Not set | Not set | Not set | Restated |
| Not set | Note | Departmental Group | Departmental Group |
| Not set | Not set | Not set | Not set |
| Rentals under operating leases | Not set | Not set | Not set |
| Land and buildings | Not set | 2,716 | 1,338 |
| Total rentals under operating leases | Not set | 2,716 | 1,338 |
| Not set | Not set | Not set | Not set |
| PFI and other service concession arrangements service charges | Not set | - | 2,418 |
| Not set | Not set | Not set | Not set |
| Goods and services | Not set | Not set | Not set |
| Accommodation and utilities | Not set | 8,451 | 8,083 |
| Business rates | Not set | 677 | 1,032 |
| Consultancy | Not set | 4,316 | 1,061 |
| Professional services | Not set | 452 | 123 |
| Grant fund management services | Not set | 2,823 | 1,286 |
| IT costs | Not set | 22,241 | 16,633 |
| Other staff-related costs | Not set | 1,182 | 659 |
| Supplies and services | Not set | 53,805 | 51,774 |
| Lord Lieutenants’ expenses | Not set | 1,305 | 1,377 |
| Travel, subsistence and hospitality | Not set | 1,210 | 646 |
| Total goods and services | Not set | 96,462 | 82,674 |
| Not set | Not set | Not set | Not set |
| Grants and subsidies | Not set | Not set | Not set |
| Resource Grants to local authorities | Not set | 8,363 | 961 |
| Not set | Not set | Not set | Not set |
| Resource Grants to private sector | Not set | 51,178 | 87,888 |
| Not set | Not set | Not set | Not set |
| Resource Grants to NDPBs | Not set | 23,248 | 19,247 |
| Not set | Not set | Not set | Not set |
| Resource Grants to central government bodies | Not set | 8 | 414 |
| Not set | Not set | Not set | Not set |
| Capital Grants to private sector | Not set | 10,887 | 7,963 |
| Not set | Not set | Not set | Not set |
| Capital Grants to NDPBs and other central government bodies | Not set | 4,917 | - |
| Not set | Not set | Not set | Not set |
| Grants-in-Aid to Civil Service welfare bodies | Not set | 1,098 | 1,376 |
| Not set | Not set | Not set | Not set |
| Grants-in-Aid to private sector | Not set | 34,402 | 682 |
| Total resource and capital grants | Not set | 134,101 | 118,531 |
| Not set | Not set | Not set | Not set |
| Non-cash items | Not set | Not set | Not set |
| Depreciation | 8 | 561 | 596 |
| Release of deferred income | Not set | - | -19 |
| Amortisation | 10 | 1,197 | 1,741 |
| Impairment – Property, plant and equipment | 8, 11 | 355 | 844 |
| Impairment – Intangible assets | 10, 11 | 1,440 | - |
| Impairment - loans | 11, 19 | 109 | 159 |
| Devaluation of Property, plant and equipment | 11 | -137 | 811 |
| Loss on disposal of Property, plant and equipment | 8 | - | 113 |
| Capital Grant in Kind – Property | 20 | - | 44,145 |
| Investment properties gains on change in fair value | 9 | -23 | -32,003 |
| Provision provided for in year | 24 | -3,175 | -180 |
| Borrowing costs (unwinding of discount on provisions) | 24 | 406 | -369 |
| Bad debt write off | Not set | -3 | 80 |
| Provision for doubtful debt | 21 | -221 | -371 |
| Total non-cash items | Not set | 509 | 15,547 |
| Total | Not set | 233,788 | 220,508 |