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SOPS3: reconciliation of outturn to net operating cost and against administration budget
Updated 12 November 2015
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| SOPS3. Reconciliation of outturn to net operating cost and against Administration Budget | |||
|---|---|---|---|
| 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 |
| Not set | Not set | 2014-15 | 2013-14 |
| Not set | Not set | £000 | £000 |
| Not set | Note | Not set | Not set |
| Total Resource Outturn in Statement of Parliamentary Supply | Not set | Not set | Not set |
| Budget | SOPS2.1 | 649,934 | 415,795 |
| Non-Budget | Not set | - | - |
| Not set | Not set | 649,934 | 415,795 |
| Add: | Not set | Not set | Not set |
| Capital Grants | 5 | 25,866 | 15,804 |
| Dividends received from associates | 16 | 3,800 | 470 |
| Not set | Not set | Not set | Not set |
| Less: | Not set | Not set | Not set |
| Capital Grant Income | 6 | -2,615 | -3 |
| UK Members of the European Parliament | SOPS2.1 | -2,552 | -1,826 |
| Share of associates’ profit and gain on opening net assets | 6, 16 | -7,348 | -48,283 |
| Forfeited deposits payable to the Consolidated Fund | 6 | -307 | - |
| Not set | Not set | Not set | Not set |
| Net Operating Costs in Consolidated Statement of Comprehensive Net Expenditure | Not set | 666,778 | 381,957 |
| Not set | Not set | Not set | Not set |
| SOPS3.2 Outturn against final Administration Budget and Administration net operating costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | 2014-15 | 2013-14 |
| Not set | Not set | £000 | £000 |
| Not set | Note | Not set | Not set |
| Estimate – Administration costs limit | Not set | 174,942 | 184,809 |
| Not set | Not set | Not set | Not set |
| Outturn – Gross Administration Costs | Not set | 289,387 | 334,945 |
| Outturn – Gross Income relating to administration costs | Not set | -135,301 | -181,620 |
| Outturn – Net administration costs | SOPS2.1 | 154,086 | 153,325 |
| Not set | Not set | Not set | Not set |
| Reconciliation to operating costs: | Not set | Not set | Not set |
| Add: Dividends received from associates | 16 | 3,800 | 470 |
| Less: Utilisation of provisions | 23 | -1,875 | -1,421 |
| Not set | Not set | Not set | Not set |
| Administration Net Operating Costs | Not set | 156,011 | 152,374 |