Transparency data
Consolidated statement of comprehensive net expenditure
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | |
|---|---|---|---|
| Not set | Not set | Not set | Restated*1 |
| Not set | Note | Departmental group | Departmental group |
| Income | 5 | -114,256 | -147,462 |
| Income from associates | 5 | -8,448 | -7,146 |
| Total operating income | 5 | -122,704 | -154,608 |
| Not set | Not set | Not set | Not set |
| Staff costs | 4 | 196,766 | 164,060 |
| Returning Officers’ Expenses, England and Wales | 4 | 47,706 | 99,509 |
| Purchase of goods and services | 4 | 230,469 | 218,279 |
| Rent | 4 | 21,686 | 15,726 |
| Grants | 4 | 37,204 | 32,879 |
| Depreciation and impairment charges | 4 | 24,319 | 18,185 |
| Non-cash costs | 4 | 435 | 5,538 |
| Other operating expenditure | 4 | - | 5,653 |
| Total operating expenditure | 4 | 558,585 | 559,829 |
| Net operating expenditure | Not set | 435,881 | 405,221 |
| Finance income and expenditure | Not set | 2 | -63 |
| Net expenditure for the year | Not set | 435,883 | 405,158 |
| Other comprehensive income | Not set | Not set | Not set |
| Items that will not be reclassified to net operating expenditure: | Not set | Not set | Not set |
| Net gain on: | Not set | Not set | Not set |
| Revaluation of property, plant and equipment | 4, 6 | -2,012 | -922 |
| Revaluation of intangible assets | 8 | -100 | -111 |
| Total other comprehensive income | Not set | -2,112 | -1,033 |
| Comprehensive net expenditure for the year | Not set | 433,771 | 404,125 |
| Not set | Not set | Not set | Not set |
| 1 See Note 2 | Not set | Not set | Not set |