Transparency data

Note 7: income

Updated 12 August 2014
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7. Income
Not set Not set Not set Not set
Not set Not set Not set Not set
£0 Not set 2013-14 2012-13
Not set Not set Not set Restated
Not set Note Departmental Group Departmental Group
Administration Not set Not set Not set
Civil Service Pensions Not set Not set Not set
Central management of Principal Civil Service Pension Scheme Not set 51,937 39,146
Royal Mail Statutory Pension Scheme Not set 188 117
Not set Not set Not set Not set
Transactional Shared Services 7.1 29,838 -
Next Generation Shared Services – Single Operating Platform Not set 2,550 -
Transfer of shares in AXELOS Limited 29 38,200 -
Framework Establishment Fee in respect of Shared Services Connected Limited Not set 7,500 -
Services of the Behavioural Insights Team (BIT) Not set 668 -
Rental income on freehold properties Not set 537 556
Next Generation HR Not set 21,330 24,183
Royalties Not set 7,699 10,275
Services of the Office of the Parliamentary Counsel Not set 3,028 3,003
Not set Not set Not set Not set
Other Not set Not set Not set
Emergency Planning College events Not set 41 44
Employee Engagement Programme Not set 988 974
Media Monitoring Unit Not set 911 958
Regional News Network Not set 1,329 1,354
Fillers Marketing Not set 112 147
Media Planning, Buying and Evaluation Not set 1,011 1,279
Government Communications Not set 366 280
Supplier Rebates Not set 3,498 7,031
ERG Procurement Policy and Capability Not set 3,002 2,880
ERG Major Projects Team Not set 367 291
ERG Commercial Portfolio Team Not set 256 -
ERG Debt Market Integrator Not set 250 -
HR Capability and Talent Not set 264 -
Various cost recoveries Not set 1,804 1,876
EU funding received – transferred to DfID 5 731 -
Total Administration Income Not set 178,405 94,394
Not set Not set Not set Not set
Programme Not set Not set Not set
National Security Secretariat Not set Not set Not set
Government Security Zone Not set 880 450
Iraq Inquiry Not set 1,222 974
Other Not set - 1,175
Office for Civil Society Not set 858 246
Office of the Government CIO & SIRO Not set Not set Not set
Public Service Network Not set 777 3,868
Dividends Not set Not set Not set
Government Procurement Service Not set 2,641 2,615
Government Digital Service Not set 1,932 879
Various cost recoveries Not set 147 99
Grant Repayments Not set 27 953
Grant income – capital Not set - 8,021
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 8 3 84
Total Programme Income Not set 8,487 19,364
Not set Not set Not set Not set
Other Non Cash Income Not set Not set Not set
Income from Associates 17 48,283 5,882
Total Not set 235,175 119,640