Transparency data
SOPS 2 reconciliation of net resource outturn to net operating expenditure
Updated 11 July 2016
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| 2015-16 | 2014-15 | |||
|---|---|---|---|---|
| Not set | Not set | Not set | £'000 | £'000 |
| Total resource outturn in Statement of Parliamentary Supply | Note | Estimate | Outturn | Outturn |
| Budget | SOPS1.1 | 620,271 | 578,778 | 649,934 |
| Non-budget | Not set | - | - | - |
| Not set | Not set | 620,271 | 578,778 | 649,934 |
| Add: | Not set | Not set | Not set | Not set |
| Capital grants | 3 | 6,825 | 6,766 | 25,866 |
| Dividends received from associates | 14 | - | 6,030 | 3,800 |
| Less: | Not set | Not set | Not set | Not set |
| Capital grant income | 4 | - | - | -2,615 |
| UK members of the European Parliament | SOPS3 | -3,200 | -2,433 | -2,552 |
| Share of associates’ profit and gain on opening net assets | 4, 14 | - | -7,146 | -7,348 |
| Not set | Not set | Not set | Not set | Not set |
| Amounts payable to the Consolidated Fund | Not set | Not set | Not set | Not set |
| UK Parliamentary Elections - Forfeited deposits | 4, SOPS4 | - | -678 | -307 |
| Civil penalty charge on consultant lobbyists | SOPS4 | - | -2 | - |
| Not set | Not set | Not set | Not set | Not set |
| Net operating expenditure in Consolidated Statement of Comprehensive Net Expenditure | Not set | 623,896 | 581,315 | 666,778 |