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SOPS3.1: reconciliation of net resource outturn to net operating costs
Updated 12 August 2014
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| SOPS3. Reconciliation of outturn to net operating cost and against Administration Budget and Administration net operating costs | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| SOPS3.1 Reconciliation of net resource outturn to net operating costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| £0 | Note | 2013-14 | 2012-13 |
| Not set | Not set | Not set | Restated |
| Total Resource Outturn in Statement of Parliamentary Supply | Not set | Not set | Not set |
| Budget | SOPS2.1 | 415,795 | 378,337 |
| Non-Budget | Not set | - | - |
| Not set | Not set | 415,795 | 378,337 |
| Add: | Not set | Not set | Not set |
| Capital Grants | 6 | 15,804 | 7,963 |
| Capital Grant-in-Kind | Not set | - | 44,145 |
| Depreciation on dual reported PFI assets | Not set | - | 47 |
| Service concession - Programme | 6 | - | 2,418 |
| MyCSP Ltd dividend received | 17 | 470 | - |
| Not set | Not set | Not set | Not set |
| Less: | Not set | Not set | Not set |
| Capital Grant Income | 7 | -3 | -8,105 |
| Service concession – Administration | Not set | - | -1,834 |
| UK Members of the European Parliament | SOPS2.1 | -1,826 | -1,831 |
| Share of Associate profit and gain on opening net assets | 7, 17 | -48,283 | -5,882 |
| Not set | Not set | Not set | Not set |
| Net Operating Costs in Consolidated Statement of Comprehensive Net Expenditure | Not set | 381,957 | 415,258 |