Note 3 to the Departmental Resource Accounts: Analysis of net resource outturn by section
| Description | 2009-10 £000 Admin |
2009-10 £000 Other current |
2009-10 £000 Gross resource expenditure |
2009-10 £000 A in A |
2009-10 £000 Outturn Net Total |
2009-10 £000 Estimate Net Total |
2009-10 £000 Net Total outturn compared with Estimate |
2008-09 £000 Prior year outturn |
|---|---|---|---|---|---|---|---|---|
| Request for Resources 1: Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions |
||||||||
| Administration costs on HQ and Central Services | 56,179 | - | 56,179 | (1,894) | 54,285 | 54,993 | 708 | 51,735 |
| Crown Prosecutions and Legal services | - | 652,188 | 652,188 | (62,161) | 590,027 | 621,356 | 31,329 | 580,659 |
| IFRS Adjustments | - | 27,879 | 27,879 | - | 27,879 | 12,807 | (15,072) | - |
| Total | 56,179 | 680,067 | 736,246 | (64,055) | 672,191 | 689,156 | 16,965 | 632,394 |
| Resource Outturn | 56,179 | 680,067 | 736,246 | (64,055) | 672,191 | 689,156 | 16,965 | 632,394 |
Explanation of the variation between Estimate and outturn (net total resources):
(i) Net total outturn was £16.965 million less than the Estimate, representing 2.5% of net provision. The underspend represents continued efficiency savings made during the year to meet stricter budgetary allocations.
(ii) The net total outturn in respect of IFRS adjustments was £15,072 more than the Estimate. The variance was caused by greater than forecast in-year charges arising from the imputed finance leases which were not adjusted in the Estimate.
Detailed explanations of the variances are given in the Management Commentary.
Back to main Notes to the Departmental Resource Accounts page
