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 |