Transparency data
Note 6.1: programme costs analysed by programme
Updated 12 August 2014
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| 6.1 Programme costs analysed by programme | ||
|---|---|---|
| Not set | Not set | Not set |
| £0 | 2013-14 | 2012-13 |
| Not set | Not set | Restated |
| Not set | Departmental Group | Departmental Group |
| Not set | Not set | Not set |
| PFI and other service concession arrangements service charges | - | 2,418 |
| Not set | Not set | Not set |
| National Security Secretariat | Not set | Not set |
| Government Security Zone | 890 | 890 |
| Resilient Telecommunications | 6,742 | 6,396 |
| Cyber Emergency Response Team (UK) | 2,333 | - |
| BBC Monitoring | - | 17,476 |
| Other | - | 369 |
| Total National Security Secretariat | 9,965 | 25,131 |
| Not set | Not set | Not set |
| Honours and Appointments Secretariat | Not set | Not set |
| Lord Lieutenants’ Expenses | 1,305 | 1,377 |
| Honours and Dignities | 1,189 | 1,185 |
| Total Honours and Appointments Secretariat | 2,494 | 2,562 |
| Not set | Not set | Not set |
| Political and Constitutional Reform | Not set | Not set |
| Electoral Registration Transformation Programme | 13,120 | 852 |
| Individual Electoral Registration | 3,084 | - |
| Boundary Commissions for England and Wales | 80 | 603 |
| Other | 82 | 74 |
| Total Political and Constitutional Reform | 16,366 | 1,529 |
| Not set | Not set | Not set |
| Prime Minister’s Office | Not set | Not set |
| Great Campaign | 1,557 | 2,952 |
| Not set | Not set | Not set |
| Efficiency and Reform Group | Not set | Not set |
| Government Digital Service | 23,347 | 19,452 |
| Mutuals | 2,942 | 767 |
| Office of the Government CIO & SIRO | 771 | 453 |
| Total Efficiency and Reform Group | 27,060 | 20,672 |
| Not set | Not set | Not set |
| Government Innovation Group | Not set | Not set |
| Open data programme | 501 | - |
| Not set | Not set | Not set |
| Office of Civil Society | Not set | Not set |
| v | 1,000 | 1,000 |
| Strategic Programme | 1,710 | 2,191 |
| Social Action | 20,271 | 27,387 |
| National Citizen Service (NCS) | 84,297 | 62,036 |
| Office for Civil Society general research programme | 1,060 | 953 |
| Community Organisers | 6,424 | 5,412 |
| Community First | 18,187 | 17,221 |
| Structural Support | 75 | 15,392 |
| Technical Assistance | 13,384 | 5,925 |
| Advice Services Fund | 16,504 | 373 |
| Youth Policy | 4,982 | 5,285 |
| Other | 2,531 | 1,470 |
| Total Office for Civil Society | 170,425 | 144,645 |
| Total Government Innovation Group | 170,926 | 144,645 |
| Not set | Not set | Not set |
| Other | 4,911 | 5,052 |
| Sub total | 233,279 | 204,961 |
| Not set | Not set | Not set |
| Total non-cash items | 509 | 15,547 |
| Total | 233,788 | 220,508 |