Transparency data
Income
Updated 12 November 2015
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| 6. Income | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| £000 | Not set | 2014-15 | 2013-14 |
| Not set | Note | Departmental Group | Departmental Group |
| Administration Income | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| EU funding received – transferred to DfID | 4 | - | 731 |
| Royalties | Not set | 34 | 7,699 |
| Not set | Not set | Not set | Not set |
| Services | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set |
| Central management of Principal Civil Service Pension Scheme | Not set | 61,213 | 51,937 |
| Royal Mail Statutory Pension Scheme | Not set | 158 | 188 |
| Not set | Not set | Not set | Not set |
| Next Generation HR | Not set | 21,576 | 21,330 |
| Supplier Rebates | Not set | 12,630 | 3,498 |
| Transactional Shared Services | 6.1 | - | 29,838 |
| Next Generation Shared Services – Single Operating Platform | Not set | -52 | 2,550 |
| Not set | Not set | Not set | Not set |
| Associates | Not set | Not set | Not set |
| Transfer of shares in AXELOS Limited | 28 | - | 38,200 |
| Framework Fees in respect of Shared Services Connected Limited | Not set | 7,500 | 7,500 |
| Profit on sale of shareholding in MyCSP Limited | Not set | 5,961 | - |
| Sale of contractual rights to Integrated Debt Services Limited | Not set | 4,000 | - |
| Not set | Not set | Not set | Not set |
| Services of the Office of the Parliamentary Counsel | Not set | 2,515 | 3,028 |
| Rental income on freehold properties | Not set | 537 | 537 |
| Not set | Not set | Not set | Not set |
| Other | Not set | Not set | Not set |
| Media Planning, Buying and Evaluation | Not set | 1,842 | 1,011 |
| Regional News Network | Not set | 1,251 | 1,329 |
| Employee Engagement Programme | Not set | 1,148 | 988 |
| Sunningdale Park | Not set | 1,106 | - |
| Civil Service HR | Not set | 992 | 264 |
| Media Monitoring Unit | Not set | 905 | 911 |
| ERG Departmental Engagement | Not set | 734 | - |
| ERG Assurance Reviews | Not set | 617 | - |
| Government Communications | Not set | 609 | 366 |
| ERG Procurement Policy and Capability | Not set | 1 | 3,002 |
| ERG Debt Market Integrator | Not set | - | 250 |
| Registration charges from Consultant Lobbyists | Not set | 2 | - |
| Various cost recoveries | Not set | 3,420 | 3,248 |
| Not set | Not set | Not set | Not set |
| Total Administration Income | Not set | 128,699 | 178,405 |
| Not set | Not set | Not set | Not set |
| Programme Income | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Grant Repayments | Not set | Not set | Not set |
| Resource | Not set | 36,137 | 27 |
| Capital | Not set | 2,600 | - |
| Not set | Not set | Not set | Not set |
| Dividends | Not set | Not set | Not set |
| Crown Commercial Service | Not set | 2,000 | 2,641 |
| Not set | Not set | Not set | Not set |
| Forfeited deposits – Parliamentary elections in England and Wales | Not set | 307 | - |
| Not set | Not set | Not set | Not set |
| Services | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| National Security Secretariat | Not set | Not set | Not set |
| Resilient Telecommunications | Not set | 1,292 | - |
| Iraq Inquiry | Not set | 1,079 | 1,222 |
| Government Security Zone | Not set | 771 | 880 |
| Not set | Not set | Not set | Not set |
| Office for Civil Society | Not set | 1,600 | 858 |
| Not set | Not set | Not set | Not set |
| Efficiency and Reform | Not set | Not set | Not set |
| Government Digital Service | Not set | 3,346 | 1,932 |
| Mutuals | Not set | 862 | - |
| Public Service Network | Not set | 640 | 777 |
| Not set | Not set | Not set | Not set |
| Various cost recoveries | Not set | 20 | 147 |
| Not set | Not set | Not set | Not set |
| Non Cash Income | Not set | Not set | Not set |
| Capital Grant in Kind income on donated assets | 7 | 15 | 3 |
| Not set | Not set | Not set | Not set |
| Total Programme Income | Not set | 50,669 | 8,487 |
| Not set | Not set | Not set | Not set |
| Other Non Cash Income | Not set | Not set | Not set |
| Income from Associates | 16 | 7,348 | 48,283 |
| Not set | Not set | Not set | Not set |
| Total | Not set | 186,716 | 235,175 |