Income
Updated 22 July 2019
Download CSV 1.27 KB
£000 | 2018-19 | 2017-18 | |||
---|---|---|---|---|---|
Not set | Not set | Not set | Note | Departmental | Departmental |
Not set | Not set | Not set | Not set | group | group |
Revenue from contracts with customers | Not set | Not set | Not set | Not set | Not set |
Pensions | Not set | Not set | Not set | Not set | Not set |
Central management of Civil Service pension arrangements | Not set | Not set | Not set | 42,322 | 42,414 |
Royal Mail Statutory Pension Scheme | Not set | Not set | Not set | 149 | 140 |
Royalties | Not set | Not set | Not set | 1 | 31 |
Sales of services | Not set | Not set | Not set | Not set | Not set |
Government Commercial Function | Not set | Not set | Not set | 56,156 | 27,587 |
Government Communications | Not set | Not set | Not set | 16,526 | 6,650 |
Cross-government secure IT | Not set | Not set | Not set | 15,420 | 11,849 |
Government Digital Service | Not set | Not set | Not set | 8,117 | 7,051 |
Office of the Parliamentary Counsel | Not set | Not set | Not set | 7,771 | 7,786 |
Digital and Technology Team | Not set | Not set | Not set | 7,746 | 10,302 |
Infrastructure and Projects Authority | Not set | Not set | Not set | 2,680 | 1,695 |
National Fraud Initiative | Not set | Not set | Not set | 1,182 | 904 |
Civil Service HR | Not set | Not set | Not set | Not set | Not set |
HR Expert Services – Fast Stream | Not set | Not set | Not set | 88,252 | 72,392 |
Other HR Expert Services | Not set | Not set | Not set | 43,930 | 39,700 |
Other Civil Service HR | Not set | Not set | Not set | 4,546 | 5,424 |
Non-rental income from properties | Not set | Not set | Not set | Not set | Not set |
- Core Department | Not set | Not set | Not set | 1,161 | 1,025 |
- Agency | Not set | Not set | Not set | 64,533 | ? |
Income payable to the Consolidated Fund | Not set | Not set | Not set | Not set | Not set |
Registration fees from consultant lobbyists | Not set | Not set | SOPS4 | 140 | 131 |
Other revenue from contracts with customers | Not set | Not set | Not set | Not set | Not set |
Cost recoveries | Not set | Not set | Not set | 5,321 | 6,552 |
Supplier Rebates | Not set | Not set | Not set | ? | 3,954 |
Total revenue from contracts with customers | Not set | Not set | Not set | 365,953 | 245,587 |
Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set |