Income
Updated 27 August 2020
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£000 | 2019-20 | 2019-20 | 2018-19 | 2018-19 | |
---|---|---|---|---|---|
Not set | Not set | Not set | Not set | Restated | Restated |
Not set | Note | Core Department | Departmental | Core Department | Departmental |
Not set | Not set | and agency | group | and agency | 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 | 38,405 | 38,405 | 42,322 | 42,322 |
Royal Mail Statutory Pension Scheme | Not set | -89 | -89 | 149 | 149 |
Royalties | Not set | – | – | 1 | 1 |
Sales of services | Not set | Not set | Not set | Not set | Not set |
Government Commercial Function | Not set | 86,507 | 86,507 | 56,156 | 56,156 |
Government Communications | Not set | 17,555 | 17,555 | 16,526 | 16,526 |
Cross-Government secure IT | Not set | 26,010 | 26,010 | 15,420 | 15,420 |
Government Digital Service | Not set | 10,353 | 10,353 | 8,117 | 8,117 |
Office of the Parliamentary Counsel | Not set | 7,608 | 7,608 | 7,771 | 7,771 |
Digital and Technology Team | Not set | 4,576 | 4,576 | 7,746 | 7,746 |
Infrastructure and Projects Authority | Not set | 1,686 | 1,686 | 2,680 | 2,680 |
National Fraud Initiative | Not set | 1,473 | 1,473 | 1,182 | 1,182 |
Government Security Group | Not set | 1,454 | 1,454 | – | – |
Civil Contingencies Training | Not set | 2,071 | 2,071 | – | – |
Civil Service HR | Not set | Not set | Not set | Not set | Not set |
HR Expert Services – Fast Stream | Not set | 88,528 | 88,528 | 88,252 | 88,252 |
Other HR Expert Services | Not set | 40,059 | 40,059 | 43,930 | 43,930 |
Other Civil Service HR | Not set | 6,785 | 6,785 | 4,546 | 4,546 |
Non-rental income from properties | Not set | Not set | Not set | Not set | Not set |
- Core Department | Not set | 1,108 | 785 | 1,161 | 1,161 |
- Agency | Not set | 136,826 | 136,826 | 64,533 | 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 | 3 | 148 | – | 140 |
Processing Fees Cash Receipts | Not set | – | – | – | 1 |
Other revenue from contracts with customers | Not set | Not set | Not set | Not set | Not set |
Cost recoveries | Not set | 9,000 | 8,545 | -3,686 | -4,129 |
Total revenue from contracts with customers | Not set | 479,918 | 479,285 | 356,806 | 356,504 |