Transparency data
Reconciliation of net resource outturn to net operating expenditure
Updated 12 August 2021
Download CSV 1.38 KB
| SOPS 2.1. Reconciliation of net resource outturn to net operating expenditure | ||||
|---|---|---|---|---|
| £'000 | Not set | Not set | 2020-21 | 2019-20 Restated |
| Not set | Note | Outturn | Estimate | Outturn |
| Total resource outturn in Statement of Outturn against Parliamentary Supply | SOPS1.1 | 1,566,881 | 1,920,910 | 1,023,987 |
| Non Budget | Not set | -28,175 | - | - |
| Not set | Not set | 1,538,706 | 1,920,910 | 1,023,987 |
| Add: | Not set | Not set | Not set | Not set |
| Capital Grants | 4 | 135,773 | - | 1,634 |
| Dividends received from associates | 10 | 14,935 | - | 17,424 |
| Research and Development (capital under ESA10 definition) | 4 | 51,183 | - | - |
| Geospatial data (capital under ESA10 definition) | 4 | 140,441 | 173,610 | 74,459 |
| Less: | Not set | Not set | Not set | Not set |
| Prior Period Adjustments | Not set | 28,175 | - | 7,503 |
| Fair value (gain) / loss on financial assets – associate put options (non-cash) | 11.1,11.2 | 42,591 | - | -19,454 |
| Capital grant income | 5 | -732,576 | - | -23,493 |
| UK members of the European Parliament salaries and pension | SOPS1.1 | -2,232 | -2,500 | -2,832 |
| Share of associates’ profit | 10 | -18,597 | - | -18,973 |
| Profit on disposal of the site at Sunningdale Park | 4 | - | - | -31,588 |
| Government Property Agency – gain on Transfer of Function of Whitehall District Heating System | SOCNE | - | - | -3,920 |
| Utilisation of provisions offset by receivable | Not set | 506 | - | - |
| GPA lease incentive receipt | Not set | -517 | - | -252 |
| Elimination Adjustment | Not set | -9,907 | - | 7,144 |
| Net expenditure in Consolidated Statement of Comprehensive Net Expenditure | SOCNE | 1,188,481 | 2,092,020 | 1,031,639 |