Corporate report
Note 9
Updated 21 August 2013
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| 9. Income | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2012-13 | Not set | 2011-12 |
| Not set | Note | Core Department | Departmental Group | Core Department | Departmental Group |
| Administration | Not set | Not set | Not set | Not set | Not set |
| Interest Income | Not set | - | - | 1 | 1 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Civil Service Pensions | Not set | Not set | Not set | Not set | Not set |
| Central management of Principal Civil Service Pension Scheme | Not set | 39,146 | 39,146 | 20,932 | 20,932 |
| Civil Service Pensions Transformation Project | Not set | - | - | 6,089 | 6,089 |
| Rental income on freehold properties | Not set | 556 | 556 | 2,938 | 2,938 |
| Next Generation HR | Not set | 24,183 | 24,183 | 18,916 | 18,916 |
| Royalties | Not set | 10,275 | 10,275 | 9,493 | 9,493 |
| Services of the Office of the Parliamentary Counsel | Not set | 3,003 | 3,003 | 2,983 | 2,983 |
| National School of Government | Not set | Not set | Not set | Not set | Not set |
| Training, seminars and consultancy | Not set | - | - | 11,794 | 11,794 |
| Other | Not set | Not set | Not set | Not set | Not set |
| Emergency Planning College events | Not set | 44 | 44 | 11 | 11 |
| Employee Engagement Programme | Not set | 974 | 974 | 1,005 | 1,005 |
| Civil Service Appeal Board | Not set | - | - | 402 | 402 |
| Olympic Resilience | Not set | - | - | 611 | 611 |
| Media Monitoring Unit | Not set | 958 | 958 | - | - |
| Regional News Network | Not set | 1,354 | 1,354 | - | - |
| Media Planning, Buying and Evaluation | Not set | 1,279 | 1,279 | - | - |
| Government Communications | Not set | 280 | 280 | - | - |
| Supplier Rebates | Not set | 7,031 | 7,031 | - | - |
| ERG Procurement Policy and Capability | Not set | 2,880 | 2,880 | - | - |
| ERG Major Projects Team | Not set | 291 | 291 | - | - |
| Fillers Marketing | Not set | 147 | 147 | - | - |
| Various cost recoveries | Not set | 2,113 | 1,876 | 1,952 | 1,733 |
| Total Administration Income | Not set | 94,514 | 94,277 | 77,127 | 76,908 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Programme | Not set | Not set | Not set | Not set | Not set |
| Interest Income | Not set | - | - | 154 | 154 |
| National Security Secretariat | Not set | Not set | Not set | Not set | Not set |
| Government Security Zone | Not set | 450 | 450 | 870 | 870 |
| Iraq Inquiry | Not set | 974 | 974 | 1,654 | 1,654 |
| Detainee Inquiry | Not set | 454 | 454 | 1,318 | 1,318 |
| Olympic Resilience | Not set | 721 | 721 | - | - |
| Office for Civil Society | Not set | Not set | Not set | Not set | Not set |
| National Citizen Service | Not set | 25 | 25 | 75 | 75 |
| Social Action | Not set | 221 | 221 | 387 | 387 |
| Office of the Government CIO & SIRO | Not set | Not set | Not set | Not set | Not set |
| Public Service Network | Not set | 3,868 | 3,868 | 2,659 | 2,659 |
| Dividends | Not set | Not set | Not set | Not set | Not set |
| Government Procurement Service | Not set | 2,615 | 2,615 | 2,379 | 2,379 |
| Not set | Not set | - | - | 58,676 | 58,676 |
| Central Office of Information Residual Activity | Not set | Not set | Not set | Not set | Not set |
| Government Digital Service | Not set | 879 | 879 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Other | Not set | Not set | Not set | Not set | Not set |
| Various cost recoveries | Not set | 99 | 99 | 71 | 71 |
| Grant Repayments | Not set | 953 | 953 | - | - |
| Grant income – current | Not set | - | - | 13 | 13 |
| Grant income – capital | Not set | Not set | Not set | Not set | Not set |
| Government Security Zone | Not set | 21 | 21 | 1,875 | 1,875 |
| Futurebuilders | Not set | 8,000 | 8,000 | - | - |
| Non Cash Income | Not set | Not set | Not set | Not set | Not set |
| Capital Grant in Kind income on donated assets | 10 | 84 | 84 | 111 | 111 |
| Total Programme Income | Not set | 19,364 | 19,364 | 70,242 | 70,242 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Other Non Cash Income: | Not set | Not set | Not set | Not set | Not set |
| Interests in Joint Ventures | 13 | 5,882 | 5,882 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | 119,760 | 119,523 | 147,369 | 147,150 |