Transparency data
Page 66 Consolidated statement of comprehensive net expenditure
Updated 27 July 2018
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| £000 | 2017-18 | 2016-17 | |
|---|---|---|---|
| Not set | Note | Departmental group | Departmental group |
| Income | 4 | -246,760 | -112,561 |
| Income – Fast Stream | 4 | -72,392 | – |
| Income – grants | 4 | -12,275 | -1,695 |
| Income – associates | 4 | -13,874 | -8,448 |
| Total income | 4 | -345,301 | -122,704 |
| Staff costs | 3 | 330,855 | 196,766 |
| Returning Officers’ Expenses, England and Wales | 3 | 116,790 | 47,706 |
| Purchase of goods and services | 3 | 284,029 | 230,469 |
| Rentals under operating leases | 3 | 34,458 | 21,686 |
| Grants | 3 | 194,120 | 37,204 |
| Depreciation, impairment and property gains | 3 | 35,708 | 24,319 |
| Provisions and other non-cash costs | 3 | 15,872 | 435 |
| Other | 3 | 3,207 | – |
| Total operating expenditure | 3 | 1,015,039 | 558,585 |
| Net operating expenditure | Not set | 669,738 | 435,881 |
| Finance income | Not set | -31 | – |
| Finance expenditure | Not set | – | 2 |
| Net expenditure for the year | Not set | 669,707 | 435,883 |
| Other comprehensive income | Not set | Not set | Not set |
| Items that will not be reclassified to net operating expenditure: | Not set | Not set | Not set |
| Net gain on revaluation of: | Not set | Not set | Not set |
| Property, plant and equipment | 3, 5 | -19,271 | -2,012 |
| Intangible assets | 7 | -246 | -100 |
| Total other comprehensive income | Not set | -19,517 | -2,112 |
| Comprehensive net expenditure for the year | Not set | 650,190 | 433,771 |