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Sops 2.1 reconciliation of resource outturn
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total resource outturn in Statement of Parliamentary Supply | Note | Estimate | Outturn | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Budget | SOPS1.1 | 590,047 | 537,077 | 691,097 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Add: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital Grants | 4 | 40,606 | 1,007 | 2,127 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Dividends received from associates | 10 | ? | 14,281 | 8,775 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Geospatial data (capital under ESA10 definition) | 4 | ? | 74,945 | 72,572 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Fair value gain on financial assets | 11 | ? | -71,948 | ? | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| – associate put options (non-cash) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Less: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grant and capital grant-in-kind income | 5 | ? | -14,003 | -9,052 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital receipts | 5 | ? | -8,522 | ? | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| UK members of the European Parliament salaries and pension | SOPS1.1 | -2,500 | -2,116 | -2,038 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Share of associates’ profit | 10 | ? | -17,025 | -13,874 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Disposal of shareholdings in associates | 4 | ? | -2,299 | ? | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Forfeited deposits payable to the Consolidated Fund | 5 | ? | ? | -728 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net expenditure in Consolidated Statement of Comprehensive Net Expenditure | Not set | 628,153 | 511,397 | 748,879 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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