Corporate report
Note 10 Income
Updated 25 September 2012
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| 10. Income | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | 2011-12 | Not set | 2010-11 |
| Not set | Not set | Not set | Restated1 | |
| Not set | Core Department | Departmental Group | Core Department | Departmental Group |
| Administration | Not set | Not set | Not set | Not set |
| Interest Income | 1 | 1 | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Civil Service Pensions | Not set | Not set | Not set | Not set |
| Central management of Principal Civil Service Pension Scheme | 20,932 | 20,932 | 17,155 | 17,155 |
| Civil Service Pensions Transformation Project | 6,089 | 6,089 | 7,217 | 7,217 |
| Royalties | Not set | Not set | Not set | Not set |
| Products, Programme and Project Management Assurance | 9,493 | 9,493 | 8,626 | 8,626 |
| Office of Parliamentary Counsel | Not set | Not set | Not set | Not set |
| Services of the Office of the Parliamentary Counsel | 2,983 | 2,983 | 4,026 | 4,026 |
| National School of Government | Not set | Not set | Not set | Not set |
| Training, seminars and consultancy | 11,794 | 11,794 | 21,782 | 21,782 |
| Other | Not set | Not set | Not set | Not set |
| Rental income on freehold properties | 2,938 | 2,938 | 613 | 613 |
| Emergency Planning College events | 11 | 11 | 137 | 137 |
| Fast Stream | - | - | 2,192 | 2,192 |
| Government Gateway Strategic Support Programme | - | - | 2,360 | 2,360 |
| Employee Engagement Programme | 1,005 | 1,005 | 1,310 | 1,310 |
| Next Generation HR | 18,916 | 18,916 | - | - |
| Iraq Inquiry | - | - | 1,469 | 1,469 |
| European Staffing | - | - | 680 | 680 |
| Civil Service Appeal Board | 402 | 402 | 430 | 430 |
| Olympic Resilience | 611 | 611 | 404 | 404 |
| Various cost recoveries | 1,952 | 1,733 | 5,232 | 5,232 |
| Total Administration Income | 77,127 | 76,908 | 73,633 | 73,633 |
| Not set | Not set | Not set | Not set | Not set |
| Programme | Not set | Not set | Not set | Not set |
| Interest Income | 154 | 154 | 5 | 5 |
| National Security Secretariat | Not set | Not set | Not set | Not set |
| Government Security Zone | 870 | 870 | 163 | 163 |
| Government Security Zone – Capital Grant Income | 1,875 | 1,875 | - | - |
| Iraq Inquiry | 1,654 | 1,654 | - | - |
| Detainee Inquiry | 1,318 | 1,318 | - | - |
| Gold Standard | - | - | 16 | 16 |
| Office for Civil Society | Not set | Not set | Not set | Not set |
| National Citizen Service | 75 | 75 | 1,500 | 1,500 |
| Social Action | 387 | 387 | - | - |
| Capacitybuilders | 13 | 13 | - | - |
| Office of the Government CIO & SIRO | Not set | Not set | Not set | Not set |
| Government Cloud | - | - | 100 | 100 |
| Public Service Network | 2,659 | 2,659 | 173 | 173 |
| Dividends | Not set | Not set | Not set | Not set |
| Government Procurement Service | 2,379 | 2,379 | 2,092 | 2,092 |
| Central Office of Information Residual Activity | 58,676 | 58,676 | - | - |
| Other | Not set | Not set | Not set | Not set |
| Various cost recoveries | 71 | 71 | 417 | 417 |
| Income payable to the Consolidated Fund | - | - | 2,253 | - |
| Not set | Not set | Not set | Not set | Not set |
| Other grant income | - | - | - | 117 |
| Non Cash Income | Not set | Not set | Not set | Not set |
| Capital Grant in Kind income | 111 | 111 | 400 | 453 |
| Total Programme Income | 70,242 | 70,242 | 7,119 | 5,036 |
| Not set | Not set | Not set | Not set | Not set |
| Total | 147,369 | 147,150 | 80,752 | 78,669 |
| Not set | Not set | Not set | Not set | Not set |
| 1 See Note 2 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Fees and Charges | Not set | Not set | Not set | Not set |
| Not set | National School of Government | Central Office of Information Residual Activity1 | Not set | Not set |
| Not set | £0 | £0 | Not set | Not set |
| Full cost | 23,835 | 62,375 | Not set | Not set |
| Income | -11,954 | -60,043 | Not set | Not set |
| Deficit | 11,881 | 2,332 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| 1 The COI expenditure figures include - staff costs within Note 7 and programme costs within Note 8. The income figures include programme income and rental income within Note 10. | Not set | Not set | Not set | Not set |