Income
Updated 25 September 2017
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£000 | 2016-17 | 2015-16 | |
---|---|---|---|
Not set | Not set | Not set | Restated |
Not set | Note | Departmental group | Departmental group |
Royalties | Not set | 22 | 22 |
Dividends | 15 | 2,000 | 2,000 |
Rental income | Not set | 3,282 | 3,042 |
European Union funding for Ebola response projects | 4 | - | 5,653 |
Pensions | Not set | Not set | Not set |
Central management of Civil Service pension arrangements | Not set | 43,305 | 53,037 |
Royal Mail Statutory Pension Scheme | Not set | 117 | 149 |
Income payable to the Consolidated Fund | Not set | Not set | Not set |
Registration fee from consultant lobbyists | SOPS4 | 128 | 82 |
Associates | Not set | Not set | Not set |
Framework fees in respect of Shared Services Connected Limited | Not set | - | 12,500 |
Framework fees in respect of Integrated Debt Services Limited | Not set | 200 | 200 |
Framework management fee in respect of Crown Hosting Data Centres | Not set | 138 | 150 |
Framework authority fee in respect of Crown Hosting Data Centres | Not set | 1,301 | 379 |
Other | Not set | Not set | Not set |
Civil Service HR Expert Services | Not set | 20,783 | 21,508 |
Supplier rebates | Not set | 6,045 | 1,300 |
Government communications | Not set | 4,546 | 2,754 |
Digital and Technology Team | Not set | 4,390 | 3,697 |
Services of the Office of the Parliamentary Counsel | Not set | 4,190 | 3,532 |
Government Digital Service | Not set | 3,406 | 12,363 |
Non-rental income on freehold properties | Not set | 2,722 | 1,363 |
Sunningdale Park | Not set | 2,230 | 2,075 |
National Fraud Initiative | Not set | 1,884 | 949 |
Infrastructure and Projects Authority | Not set | 1,690 | 2,690 |
Iraq Inquiry | Not set | 1,455 | 986 |
Civil Service HR | Not set | 1,272 | 2,520 |
Various cost recoveries | Not set | 7,402 | 13,813 |
Income from grants | Not set | Not set | Not set |
Government Digital Service grants | Not set | 70 | 20 |
Returning Officers' expenses, England and Wales | Not set | Not set | Not set |
Forfeited Deposits | Not set | Not set | Not set |
- 2015 UK Parliamentary elections | SOPS4 | - | 676 |
- UK Parliamentary by-elections | SOPS4 | 28 | 2 |
- 2016 Police and Crime Commissioners' elections | SOPS4 | 25 | - |
Subtotal Income | Not set | 112,631 | 147,462 |
Non-Cash Income | Not set | Not set | Not set |
Capital grant-in-kind on donated assets | 6, 8 | 1,625 | - |
Income from associates | 14 | 8,448 | 7,146 |
Total | Not set | 122,704 | 154,608 |