Transparency data
Statement of comprehensive net expenditure
Updated 11 July 2016
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| £000 | 2015-16 | 2014-15 | ||
|---|---|---|---|---|
| Not set | Note | Departmental | Not set | Departmental |
| Not set | Not set | group | Not set | group |
| Not set | Not set | Not set | Not set | Not set |
| Income | 4 | -147,461 | Not set | -140,616 |
| Income from grants | 4 | -7,096 | Not set | -38,752 |
| Income from associates | 4 | -7,146 | Not set | -7,348 |
| Total operating income | 4 | -161,703 | Not set | -186,716 |
| Not set | Not set | Not set | Not set | Not set |
| Staff costs | 3 | 165,806 | Not set | 176,604 |
| Parliamentary elections | 3 | 99,509 | Not set | 96,509 |
| Purchase of goods and services | 3 | 228,429 | Not set | 234,981 |
| Grants | 3 | 203,449 | Not set | 313,014 |
| Depreciation and impairment charges | 3 | 17,491 | Not set | 15,321 |
| Provision expense | 3 | 5,055 | Not set | -793 |
| Other operating expenditure | 3 | 23,279 | Not set | 17,858 |
| Total operating expenditure | 3 | 743,018 | Not set | 853,494 |
| Not set | Not set | Not set | Not set | Not set |
| Net operating expenditure for the year | Not set | 581,315 | Not set | 666,778 |
| Not set | Not set | Not set | Not set | Not set |
| Other comprehensive income | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Items that will not be reclassified to net operating expenditure: | Not set | Not set | Not set | Not set |
| Net gain on: | Not set | Not set | Not set | Not set |
| Revaluation of property, plant and equipment | 3, 5 | -922 | Not set | -13,530 |
| Revaluation of intangible assets | 7 | -111 | Not set | -78 |
| Not set | Not set | Not set | Not set | Not set |
| Total other comprehensive income | Not set | -1,033 | Not set | -13,608 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Comprehensive net expenditure for the year | Not set | 580,282 | Not set | 653,170 |