Transparency data
Income
Updated 12 August 2021
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| 5. Income | |||||
|---|---|---|---|---|---|
| £'000 | Not set | 2020-21 | 2020-21 | 2019-20 Restated | 2019-20 Restated |
| Not set | Note | Core Department and agency | Departmental group | Core Department and agency | Departmental 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 | 34,061 | 34,061 | 38,405 | 38,405 |
| Royal Mail Statutory Pension Scheme | Not set | - | - | -89 | -89 |
| Sales of services | Not set | Not set | Not set | Not set | Not set |
| Government Commercial Function | Not set | 116,258 | 116,258 | 86,507 | 86,507 |
| The Government Security Group | Not set | 80,804 | 80,804 | 27,464 | 27,464 |
| Government Digital Service | Not set | 31,748 | 31,748 | 10,353 | 10,353 |
| Government Communications | Not set | 17,118 | 17,118 | 17,555 | 17,555 |
| Office of the Parliamentary Counsel | Not set | 7,760 | 7,760 | 7,608 | 7,608 |
| Chief Digital Information Officer | Not set | 5,931 | 5,931 | 4,576 | 4,576 |
| Geospatial Commission | Not set | 3,433 | 3,433 | - | - |
| Government Business Services | Not set | 2,494 | 2,494 | - | - |
| Infrastructure and Projects Authority | Not set | 1,523 | 1,523 | 1,686 | 1,686 |
| National Fraud Initiative | Not set | 1,245 | 1,245 | 1,473 | 1,473 |
| Civil Contingencies Training | Not set | 560 | 560 | 2,071 | 2,071 |
| Civil Service HR | Not set | Not set | Not set | Not set | Not set |
| HR Expert Services – Fast Stream | Not set | 86,276 | 86,276 | 88,528 | 88,528 |
| Other HR Expert Services | Not set | 43,762 | 43,762 | 40,502 | 40,502 |
| Other Civil Service HR | Not set | 5,118 | 5,118 | 6,785 | 6,785 |
| Non-rental income from properties | Not set | Not set | Not set | Not set | Not set |
| Core Department | Not set | 784 | 296 | 1,108 | 785 |
| Agency | Not set | 149,868 | 149,868 | 136,243 | 136,243 |
| Income payable to the Consolidated Fund | Not set | Not set | Not set | Not set | Not set |
| Registration fees from consultant lobbyists | Not set | -3 | 147 | 3 | 148 |
| Other revenue from contracts with customers | Not set | Not set | Not set | Not set | Not set |
| Cost recoveries | Not set | 9,829 | 9,383 | 1,969 | 1,514 |
| Total revenue from contracts with customers | Not set | 598,569 | 597,785 | 472,747 | 472,114 |
| Other operating income | Not set | Not set | Not set | Not set | Not set |
| Rental income from properties | Not set | Not set | Not set | Not set | Not set |
| Core Department | Not set | 181 | -400 | 392 | 62 |
| Agency | Not set | 129,481 | 129,481 | 94,140 | 94,140 |
| Income from associates | Not set | Not set | Not set | Not set | Not set |
| Framework fees in respect of Integrated Debt Services Limited | Not set | - | - | 200 | 200 |
| Dividends | Not set | Not set | Not set | Not set | Not set |
| Dividend from Crown Commercial Service | 11.2 | 14,500 | 14,500 | 14,475 | 14,475 |
| Income from grants | Not set | Not set | Not set | Not set | Not set |
| Resource grant for the Equality and Human Rights Commission | Not set | - | 120 | - | 218 |
| Capital grants from other Government Departments for the fit out of properties | Not set | 812 | 812 | 1,862 | 1,862 |
| Other income | Not set | Not set | Not set | Not set | Not set |
| Official Receiver – Carillion plc in liquidation | Not set | - | - | 18,000 | 18,000 |
| Other income from Equality and Human Rights Commission | Not set | - | - | - | 44 |
| Total other income | Not set | 144,974 | 144,513 | 129,069 | 129,001 |
| Non-cash income | Not set | Not set | Not set | Not set | Not set |
| Notional Digital Apprenticeship Service grant | 4 | 571 | 571 | 336 | 336 |
| Capital grant in kind - Transfer of assets from other Government Departments | Not set | 731,764 | 731,764 | 21,631 | 21,631 |
| Notional corporate services recharge to ALB’s | 4 | 46 | - | 54 | - |
| Total non-cash income | Not set | 732,381 | 732,335 | 22,021 | 21,967 |
| Total operating income | Not set | 1,475,924 | 1,474,633 | 623,837 | 623,082 |