Transparency data
Reconciliation of net resource outturn to net operating expenditure
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | ||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated*1 |
| Total resource outturn in Statement of Parliamentary Supply | Note | Estimate | Outturn | Outturn |
| Budget | SOPS1.1 | 491,518 | 446,434 | 409,385 |
| Non-budget | Not set | - | - | - |
| Not set | Not set | 491,518 | 446,434 | 409,385 |
| Add: | Not set | Not set | Not set | Not set |
| Dividends received from associates | 14 | - | 1,720 | 6,030 |
| Less: | Not set | Not set | Not set | Not set |
| Capital grant income | 5 | - | -1,625 | - |
| UK members of the European Parliament salaries and pension | SOPS3 | -2,810 | -2,145 | -2,433 |
| Share of associates’ profit and gain on opening net assets | 5, 14 | - | -8,448 | -7,146 |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set | Not set |
| Forfeited deposits payable to the Consolidated Fund | 5 | -48 | -53 | -678 |
| Net expenditure in Consolidated Statement of Comprehensive Net expenditure | Not set | 488,660 | 435,883 | 405,158 |
| Not set | Not set | Not set | Not set | Not set |
| 1 Restated due to machinery of government changes: see Note 2 to the accounts | Not set | Not set | Not set | Not set |