Reconciliation of net resource outturn to net cash requirement continued
Updated 27 August 2020
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£000 | 2019-20 | |||
---|---|---|---|---|
Not set | Note | Outturn | Estimate | Outturn vs Estimate: saving/ (excess) |
Removal of non-voted budget items: | Not set | Not set | Not set | Not set |
Salary and pension costs of the UK members of European Parliament | SOPS2.1 | -2,832 | -3,500 | -668 |
Returning Officers' expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set |
2019 UK Parliamentary general election | 4, SOPS1.1 | -153,150 | -163,970 | -10,820 |
2017 UK Parliamentary general election | 4, SOPS1.1 | 1,005 | – | -1,005 |
UK Parliamentary by-elections | 4, SOPS1.1 | -716 | -1,500 | -784 |
UK Parliamentary recall petitions | 4, SOPS1.1 | -132 | -500 | -368 |
2019 European Parliamentary election | 4, SOPS1.1 | -134,706 | -151,690 | -16,984 |
Police and Crime Commissioner elections | 4, SOPS1.1 | -2,067 | -5,000 | -2,933 |
Bank charges | 4, SOPS1.1 | -1 | – | 1 |
Registrar of Consultant Lobbyists | Not set | Not set | Not set | Not set |
Cash surrendered to the Consolidated Fund | 15, SOPS4 | -150 | – | 150 |
Cash surrenderable to the Consolidated Fund - registration fees | 15, SOPS4 | 150 | – | -150 |
Cash surrenderable to the Consolidated Fund - civil penalties | 15, SOPS4 | 2 | – | -2 |
Non-voted resource income | SOPS1.1 | – | 135 | 135 |
Disposal of Admiralty Arch | Not set | -488 | – | 488 |
Net cash requirement | Not set | 878,731 | 939,161 | 60,430 |