Transparency data
Programme costs
Updated 12 November 2015
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| 5. Programme costs | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| £000 | Not set | 2014-15 | 2013-14 |
| Not set | Not set | Not set | Not set |
| Not set | Note | Departmental | Departmental |
| Not set | Not set | Group | Group |
| Not set | Not set | Not set | Not set |
| Rentals under operating leases | Not set | Not set | Not set |
| Land and buildings | Not set | 4,537 | 2,716 |
| Total rentals under operating leases | Not set | 4,537 | 2,716 |
| Not set | Not set | Not set | Not set |
| Goods and services | Not set | Not set | Not set |
| Parliamentary elections in England and Wales | Not set | 96,509 | - |
| IT costs | Not set | 50,178 | 22,241 |
| Supplies and services | Not set | 10,000 | 53,805 |
| Accommodation and utilities | Not set | 5,109 | 8,451 |
| Consultancy | Not set | 6,443 | 4,316 |
| Individual electoral registration costs | Not set | 3,794 | - |
| Grant fund management services | Not set | 2,509 | 2,823 |
| Other staff-related costs | Not set | 1,778 | 1,182 |
| Travel, subsistence and hospitality | Not set | 1,569 | 1,210 |
| Lord Lieutenants’ expenses | Not set | 1,366 | 1,305 |
| Business rates | Not set | 855 | 677 |
| Professional services | Not set | 689 | 452 |
| Total goods and services | Not set | 180,799 | 96,462 |
| Not set | Not set | Not set | Not set |
| Grants | Not set | Not set | Not set |
| Resource grants to local authorities | Not set | 34,784 | 8,363 |
| Resource grants to private sector | Not set | 102,323 | 51,178 |
| Resource grants to NDPBs | Not set | 18,839 | 23,248 |
| Resource grants to central government bodies | Not set | 108 | 8 |
| Capital grants to local authorities | Not set | 3,390 | 4,917 |
| Capital grants to private sector | Not set | 22,476 | 10,887 |
| Grants-in-Aid to Civil Service welfare bodies | Not set | 820 | 1,098 |
| Grants-in-Aid to private sector | Not set | 130,274 | 34,402 |
| Not set | Not set | Not set | Not set |
| Total resource and capital grants | Not set | 313,014 | 134,101 |
| Not set | Not set | Not set | Not set |
| Non-cash items | Not set | Not set | Not set |
| Depreciation | 7 | 1,348 | 561 |
| Amortisation | 9 | 2,716 | 1,197 |
| Impairment – property, plant and equipment | 7, 10 | 697 | 355 |
| Impairment – intangible assets | 9, 10 | 202 | 1,440 |
| Impairment – loans | 10, 18 | 61 | 109 |
| Devaluation of property, plant and equipment | 10 | 2,229 | -137 |
| Investment properties: gains on change in fair value | 8 | -32 | -23 |
| Provision provided for in year | 23 | -803 | -3,175 |
| Borrowing costs (unwinding of discount on provisions) | 23 | 10 | 406 |
| Bad debt write off | Not set | - | -3 |
| Provision for doubtful debt | 20 | 38 | -221 |
| Total non-cash items | Not set | 6,466 | 509 |
| Not set | Not set | Not set | Not set |
| Total | Not set | 504,816 | 233,788 |