Transparency data
Restated consolidated statement of comprehensive net expenditure
Updated 25 September 2017
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| £000 | Machinery of government transfers | |||||||
|---|---|---|---|---|---|---|---|---|
| Not set | 2015-16 Published accounts | MOG 1 | MOG 2 | MOG 3 | MOG 4 | MOG 5 | Reclassification | 2015-16 Restated accounts |
| Income | -147,461 | - | 96 | 547 | 184 | -871 | 43 | -147,462 |
| Income from grants | -7,096 | - | - | 7,076 | - | - | 20 | - |
| Income from associates | -7,146 | - | - | - | - | - | - | -7,146 |
| Total operating income | -161,703 | - | 96 | 7,623 | 184 | -871 | 63 | -154,608 |
| Staff costs | 165,806 | -1,973 | -603 | -4,420 | -2,073 | 7,323 | - | 164,060 |
| Parliamentary elections | 99,509 | - | - | - | - | - | - | 99,509 |
| Purchase of goods and services | 228,429 | -1,858 | -2,508 | -1,982 | -4,774 | 656 | 316 | 218,279 |
| Rent | - | -778 | - | - | -323 | - | 16,827 | 15,726 |
| Grants | 203,449 | - | - | -170,570 | - | - | - | 32,879 |
| Depreciation and impairment charges | 17,491 | - | - | 266 | -148 | 576 | - | 18,185 |
| Provision expense | 5,055 | - | - | - | - | - | 483 | 5,538 |
| Other operating expenditure | 23,279 | - | - | - | - | - | -17,626 | 5,653 |
| Total operating expenditure | 743,018 | -4,609 | -3,111 | -176,706 | -7,318 | 8,555 | - | 559,829 |
| Net operating expenditure | 581,315 | -4,609 | -3,015 | -169,083 | -7,134 | 7,684 | 63 | 405,221 |
| Finance income | - | - | - | - | - | - | -63 | -63 |
| Net expenditure for the year | 581,315 | -4,609 | -3,015 | -169,083 | -7,134 | 7,684 | - | 405,158 |