Transparency data
Page 52 SOPS 2.1 Reconciliation of net resource outturn to net operating expenditure
Updated 27 July 2018
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| £000 | 2017-18 | 2016-17 | ||
|---|---|---|---|---|
| Total resource outturn in Statement of Parliamentary Supply | Note | Estimate | Outturn | Outturn |
| Budget | SOPS1.1 | 702,512 | 684,497 | 446,434 |
| Non-budget | Not set | – | – | – |
| Not set | Not set | 702,512 | 684,497 | 446,434 |
| Add: | Not set | Not set | Not set | Not set |
| Capital Grants | 3 | – | 2,127 | – |
| Dividends received from associates | 10 | – | 8,775 | 1,720 |
| Less: | Not set | Not set | Not set | Not set |
| Capital grant and grant in kind income | 4 | -9,126 | -9,052 | -1,625 |
| UK members of the European Parliament salaries and pension | SOPS3 | -2,750 | -2,038 | -2,145 |
| Share of associates’ profit | 4, 10 | – | -13,874 | -8,448 |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set | Not set |
| Forfeited deposits payable to the Consolidated Fund | SOPS4 | -727 | -728 | -53 |
| Net expenditure in Consolidated Statement of Comprehensive Net Expenditure | Not set | 689,909 | 669,707 | 435,883 |