Transparency data
Reconciliation of net resource outturn to net operating expenditure
Updated 27 August 2020
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| £000 | 2019-20 | 2018-19 | ||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated |
| Not set | Note | Outturn | Estimate | Outturn |
| Total resource outturn in Statement of Parliamentary Supply | SOPS1.1 | 991,554 | 1,079,389 | 652,313 |
| Add: | Not set | Not set | Not set | Not set |
| Capital Grants | 4 | 1,634 | – | 1,007 |
| Dividends received from associates | 10 | 17,424 | – | 14,281 |
| Geospatial data (capital under ESA10 definition) | 4 | 74,459 | 66,057 | 74,945 |
| Less: | Not set | Not set | Not set | Not set |
| Fair value gain on financial assets – associate put options (non-cash) | 11.1,11.2 | -19,454 | – | -71,948 |
| GPA lease incentive receipt in respect of Bristol Temple Quays House | Not set | -252 | – | – |
| Government Property Agency – gain on Transfer of Function of Whitehall District Heating System | SOCNE | -3,920 | – | – |
| Capital grant and capital grant in kind income | 5 | -23,493 | – | -14,003 |
| Capital receipts | 5 | – | – | -8,522 |
| UK members of the European Parliament salaries and pension | SOPS1.1 | -2,832 | -3,500 | -2,116 |
| Share of associates’ profit | 10 | -18,973 | – | -17,025 |
| Disposal of shareholdings in associates | 4 | – | – | -2,299 |
| Profit on disposal of the site at Sunningdale Park | 4 | -31,588 | – | – |
| Elimination Adjustment | Not set | 7,241 | – | -1 |
| Net expenditure in Consolidated Statement of Comprehensive Net Expenditure | SOCNE | 991,800 | 1,141,946 | 626,632 |