Page 81 Income
Updated 27 July 2018
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£0 | 2017-18 | 2016-17 | |
---|---|---|---|
Not set | Note | Departmental group | Departmental group |
Royalties | Not set | 31 | 22 |
Dividends | 11 | 2,000 | 2,000 |
Rental income | Not set | 4,485 | 3,282 |
Income from grants | Not set | Not set | Not set |
EU grant income – Department for International Development – Disaster relief transportation costs | Not set | 3,207 | – |
Government Digital Service grants | Not set | – | 70 |
Pensions | Not set | Not set | Not set |
Central management of Civil Service pension arrangements | Not set | 42,414 | 43,305 |
Royal Mail Statutory Pension Scheme | Not set | 140 | 117 |
Income payable to the Consolidated Fund | Not set | Not set | Not set |
Registration fees from consultant lobbyists | SOPS4 | 131 | 128 |
Associates | Not set | Not set | Not set |
Sale of intellectual property to AXELOS Limited | Not set | 9,400 | – |
Framework fees in respect of Integrated Debt Services Limited | Not set | 200 | 200 |
Framework management fee in respect of Crown Hosting Data Centres Limited | Not set | ? | 138 |
Framework authority fee in respect of Crown Hosting Data Centres Limited | Not set | ? | 1,301 |
Civil Service HR | Not set | Not set | Not set |
HR Expert Services – Fast Stream | Not set | 72,392 | – |
Other HR Expert Services | Not set | 39,700 | 20,783 |
Other Civil Service HR | Not set | 5,424 | 2,055 |
Office of Government Property | Not set | Not set | Not set |
Income from Barclays plc for 10 South Colonnade | Not set | 48,051 | – |
Capital grants from other government departments for the fit out of 10 South Colonnade | Not set | 6,961 | – |
Income from other Public bodies for the fit out of 10 South Colonnade | Not set | 6,524 | – |
Contributions from other government departments towards national Hubs | Not set | 1,983 | – |
Other Office of Government Property | Not set | 194 | 719 |
Sales of services | Not set | Not set | Not set |
Government Commercial Organisation | Not set | 27,587 | 21 |
Cross-government secure IT | Not set | 11,849 | – |
Digital and Technology Team | Not set | 10,302 | 4,390 |
Office of the Parliamentary Counsel | Not set | 7,786 | 4,190 |
Government Digital Service | Not set | 7,051 | 3,406 |
Government Communications | Not set | 6,650 | 4,546 |
Infrastructure and Projects Authority | Not set | 1,695 | 1,690 |
Civil Service Local | Not set | 1,103 | – |
National Fraud Initiative | Not set | 904 | 1,884 |
Other | Not set | Not set | Not set |
Cost recoveries | Not set | 5,449 | 9,564 |
Supplier Rebates | Not set | 3,954 | 6,045 |
Non-rental income on freehold properties | Not set | 1,025 | 2,722 |
Returning Officers' expenses, England and Wales | Not set | Not set | Not set |
Forfeited Deposits | Not set | Not set | Not set |
- 2017 UK Parliamentary general election | SOPS4 | 728 | – |
- UK Parliamentary by-elections | SOPS4 | – | 28 |
- 2016 Police and Crime Commissioners' elections | SOPS4 | – | 25 |
Subtotal Income | Not set | 329,320 | 112,631 |
Non-cash income | Not set | Not set | Not set |
Capital grant-in- kind | Not set | Not set | Not set |
- On donated assets | 5 | 48 | 11 |
- Transfer of assets in from other government departments | 7 | 2,043 | 1,614 |
Resource grant | Not set | Not set | Not set |
- Notional Digital Apprenticeship Service grant | 3 | 16 | – |
Income from associates | 10 | 13,874 | 8,448 |
Total Non-cash income | Not set | 15,981 | 10,073 |
Total income | Not set | 345,301 | 122,704 |