Transparency data
Income: note 4
Updated 11 July 2016
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| £'000 | 2015-16 | 2014-15 | ||
|---|---|---|---|---|
| Not set | Note | Departmental | Not set | Departmental |
| Not set | Not set | group | Not set | group |
| Not set | Not set | Not set | Not set | Not set |
| Royalties | Not set | 22 | Not set | 34 |
| Interest income | Not set | 63 | Not set | - |
| Dividends | 15 | 2,000 | Not set | 2,000 |
| Rental income | Not set | 3,042 | Not set | 537 |
| European Union funding for Ebola response projects | 3 | 5,653 | Not set | - |
| Pensions | Not set | Not set | Not set | Not set |
| Central management of Civil Service pension arrangements | Not set | 53,037 | Not set | 61,213 |
| Royal Mail Statutory Pension Scheme | Not set | 149 | Not set | 158 |
| Income payable to the Consolidated Fund | Not set | Not set | Not set | Not set |
| Registration fees from consultant lobbyists | SOPS4 | 82 | Not set | 2 |
| Parliamentary elections forfeited deposits | SOPS4 | 678 | Not set | 307 |
| Associates | Not set | Not set | Not set | Not set |
| Framework management fee in respect of Shared Services Connected Limited | Not set | 12,500 | Not set | 7,500 |
| Framework management fee in respect of Integrated Debt Services Limited | Not set | 200 | Not set | - |
| Framework management fee in respect of Crown Hosting Data Centres | Not set | 150 | Not set | - |
| Framework authority fee in respect of Crown Hosting Data Centres | Not set | 379 | Not set | - |
| Profit on sale of shareholding in MyCSP Limited | Not set | - | Not set | 5,961 |
| Sale of contractual rights to Integrated Debt Services Limited | Not set | - | Not set | 4,000 |
| Other | Not set | Not set | Not set | Not set |
| Next Generation HR | Not set | 21,508 | Not set | 21,576 |
| Government Digital Service | Not set | 12,363 | Not set | 3,986 |
| Digital and Technology Team | Not set | 3,697 | Not set | 6,503 |
| Services of the Office of the Parliamentary Counsel | Not set | 3,532 | Not set | 2,515 |
| Civil Service HR | Not set | 2,520 | Not set | 992 |
| Next Generation Shared Services – single operating platform | Not set | 2,441 | Not set | -52 |
| Government communications | Not set | 2,156 | Not set | 609 |
| Sunningdale Park | Not set | 2,075 | Not set | 1,106 |
| Infrastructure and Projects Authority | Not set | 1,820 | Not set | 1,351 |
| Non-rental income on freehold properties | Not set | 1,358 | Not set | - |
| Supplier rebates | Not set | 1,300 | Not set | 12,630 |
| Various cost recoveries | Not set | 14,736 | Not set | 7,688 |
| Subtotal income | Not set | 147,461 | Not set | 140,616 |
| Income from grants | Not set | Not set | Not set | Not set |
| Office for Civil Society resource grant repayments – Futurebuilders | 21 | 4,750 | Not set | 36,000 |
| Office for Civil Society capital grant repayments – Futurebuilders | 21 | - | Not set | 2,600 |
| Office for Civil Society grant repayments – other | Not set | 2,346 | Not set | 137 |
| Non-cash income from grants | Not set | Not set | Not set | Not set |
| Capital grant in kind income on donated assets | 5 | - | Not set | 15 |
| Total income from Grants | Not set | 7,096 | Not set | 38,752 |
| Other non-cash income | Not set | Not set | Not set | Not set |
| Income from associates | 14 | 7,146 | Not set | 7,348 |
| Total | Not set | 161,703 | Not set | 186,716 |