Transparency data
Programme costs analysed by programme
Updated 12 November 2015
Download CSV 2.41 KB
| 5.1 Programme costs analysed by programme | ||
|---|---|---|
| Not set | Not set | Not set |
| £000 | 2014-15 | 2013-14 |
| Not set | Not set | Not set |
| Not set | Departmental | Departmental |
| Not set | Group | Group |
| Not set | Not set | Not set |
| National Security Secretariat | Not set | Not set |
| Resilient Telecommunications | 7,113 | 6,742 |
| Cyber Emergency Response Team (UK) | 6,053 | 2,333 |
| Government Security Zone | 890 | 890 |
| Total National Security Secretariat | 14,056 | 9,965 |
| Not set | Not set | Not set |
| Honours and Appointments Secretariat | Not set | Not set |
| Lord Lieutenants’ Expenses | 1,366 | 1,305 |
| Honours and Dignities | 1,349 | 1,189 |
| Total Honours and Appointments Secretariat | 2,715 | 2,494 |
| Not set | Not set | Not set |
| Political and Constitutional Reform | Not set | Not set |
| Parliamentary elections in England and Wales | 96,509 | - |
| Electoral Registration Transformation Programme | 40,220 | 13,120 |
| Individual Electoral Registration | 9,107 | 3,084 |
| Boundary Commissions for England and Wales | 258 | 80 |
| Other | 50 | 82 |
| Total Political and Constitutional Reform | 146,144 | 16,366 |
| Not set | Not set | Not set |
| Prime Minister’s Office | Not set | Not set |
| GREAT Campaign | 2,696 | 1,557 |
| Chequers Trust | 695 | 725 |
| Total Prime Minister’s Office | 3,391 | 2,282 |
| Not set | Not set | Not set |
| Efficiency and Reform Group | Not set | Not set |
| Mutuals | 4,545 | 2,942 |
| Government Property Unit | 2,298 | 696 |
| Not set | Not set | Not set |
| Government Digital Service | Not set | Not set |
| ID Assurance | 9,419 | 7,539 |
| Cabinet Office Confidential IT System | 7,061 | - |
| Publishing Platform Technology | 6,750 | 4,158 |
| Transformation | 6,317 | 2,493 |
| Business Technology | 3,758 | 2,025 |
| Cabinet Office IT Systems | 3,001 | 136 |
| Common Good Information Assurance Research | 2,966 | 269 |
| Enabling Strategy | 1,992 | - |
| Other | 4,653 | 7,498 |
| Total Government Digital Service | 45,917 | 24,118 |
| Not set | Not set | Not set |
| Total Efficiency and Reform Group | 52,760 | 27,756 |
| Not set | Not set | Not set |
| Government Innovation Group | Not set | Not set |
| Open data programme | 3,723 | 501 |
| Not set | Not set | Not set |
| Office for Civil Society | Not set | Not set |
| National Citizen Service | 130,395 | 84,297 |
| Access: The Foundation for Social Investment | 36,000 | - |
| Social Action | 31,570 | 20,271 |
| Community First | 23,535 | 18,187 |
| Advice Services Fund | 16,554 | 16,504 |
| Emergency Service and Search & Rescue | 10,808 | - |
| Technical Assistance | 7,553 | 13,384 |
| Youth Policy | 6,241 | 4,982 |
| Community Organisers | 4,301 | 6,424 |
| v | 750 | 1,000 |
| Social Outcomes Fund | 190 | - |
| Office for Civil Society general research programme | 30 | 1,060 |
| Strategic Programme | 6 | 1,710 |
| Other | 4,008 | 2,606 |
| Total Office for Civil Society | 271,941 | 170,425 |
| Not set | Not set | Not set |
| Total Government Innovation Group | 275,664 | 170,926 |
| Not set | Not set | Not set |
| Other | 3,620 | 3,490 |
| Not set | Not set | Not set |
| Sub total | 498,350 | 233,279 |
| Not set | Not set | Not set |
| Total non-cash items | 6,466 | 509 |
| Not set | Not set | Not set |
| Total | 504,816 | 233,788 |