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SOPS3.1: reconciliation of net resource outturn to net operating costs

Updated 12 August 2014
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SOPS3. Reconciliation of outturn to net operating cost and against Administration Budget and Administration net operating costs
SOPS3.1 Reconciliation of net resource outturn to net operating costs
£0
Total Resource Outturn in Statement of Parliamentary Supply
Budget
Non-Budget
Add:
Capital Grants
Capital Grant-in-Kind
Depreciation on dual reported PFI assets
Service concession - Programme
MyCSP Ltd dividend received
Less:
Capital Grant Income
Service concession – Administration
UK Members of the European Parliament
Share of Associate profit and gain on opening net assets
Net Operating Costs in Consolidated Statement of Comprehensive Net Expenditure