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Crown Prosecution Service Annual Report and Resource Accounts 2010 - 2011

Home » Publications » Business Reports and Plans » Annual Report 2010 » Annex F - Common Core Tables

Annex F - Common Core Tables

Common Core Tables

Table 1:

  • Title: Total Departmental Spending
  • Description: A summary of the department's total expenditure by Treasury budgetary control total and expenditure type
  • Period Covered: 2006-07 to 2014-15

Table 2:

  • Title: Spending Controls
  • Description: Current year expenditure against initial and final budgetary provision
  • Period Covered: 2010 to 2011

Table 3:

  • Title: Capital Employed
  • Description: Capital employed by the department in meeting its objectives
  • Period Covered: 2006-07 to 2014-15

Table 4:

  • Title: Administration Budget
  • Description: Administrative expenditure related to the running of the department
  • Period Covered: 2006-07 to 2014-15

Table 5:

  • Title: Staff in Post
  • Description: Average staffing numbers for the department
  • Period Covered: 2008-09 to 2014-15

Table 6:

Table 7:

Table 1: Total departmental spending

Category 2006-07 Outturn £000 2007-08 Outturn £000 2008-09 Outturn £000 2009-10 Outturn £000 2010-11 Projected Outturn £000 2011-12 Plans £000 2012-13 Plans £000 2013-14 Plans £000 2014-15 Plans £000
Resource DEL
Section A: Administration Costs in headquarters and on Central Services 51,437 52,395 51,763 54,175 39,184 42,574 40,499 37,726 32,996
Section B: Crown Prosecutions and Legal Services 590,934 597,448 596,741 600,864 575,637 567,411 540,899 519,675 485,814
Use of Provisions 2,314 2,420 4,203 4,163 7,737 3,455 2,728 2,241 2,241
Total Resource DEL 644,685 652,263 652,707 659,202 622,558 613,440 584,126 559,642 521,051
Of which:
  Pay 345,195 365,574 376,428 386,972 381,345 358,477 333,480 318,240 298,563
  Net current procurement (Note 1) 294,652 281,066 270,488 264,704 236,173 245,763 241,746 235,002 218,688
  Current grants and subsidies to the private sector and abroad - - - - - - - -
  Current grants to local government - - - - - - - - -
  Depreciation (Note 2) 4,679 5,463 5,623 7,384 4,947 9,200 8,900 6,400 3,800
  Other 159 160 168 142 93 - - - -
Resource AME
Section C: CPS voted AME Charges 1,287 10,657 12,236 17,253 -9,047 7,593 8,471 6,092 5,264
Total Resource AME 1,287 10,657 12,236 17,253 -9,047 7,593 8,471 6,092 5,264
Of which:
  Pay - - - -226 -2,938 - - - -
  Net current procurement (Note 1) - - - - - - - - -
  Current grants and subsidies to the private sector and abroad - - - - - - - - -
  Current grants to local government - - - - - - - - -
  Net public service pensions (Note 3) - - - - - - - - -
  Take up of provisions 2,927 10,210 13,339 18,646 -2,078 8,048 8,199 5,333 4,505
  Release of provisions -2,314 -2,420 -4,203 -4,163 -6,705 -3,455 -2,728 -2,241 -2,241
  Depreciation (Note 2) - - - - - - - - -
  Other 674 2,867 3,100 2,996 2,674 3,000 3,000 3,000 3,000
Total Resource Budget 645,972 662,920 664,943 676,455 613,511 621,033 592,597 565,734 526,315
Of which:
  Depreciation (Note 2) 4,679 5,463 5,623 7,384 4,947 9,200 8,900 6,400 3,800
Capital DEL
Section B: Crown Prosecutions and Legal Services 4,761 4,134 5,506 6,112 3,032 2,620 2,700 2,260 3,280
Total Capital DEL 4,761 4,134 5,506 6,112 3,032 2,620 2,700 2,260 3,280
Of which:
  Net capital procurement (Note 4) 4,761 4,134 5,506 6,112 3,032 2,620 2,700 2,260 3,280
  Capital grants to the private sector and abroad - - - - - - - - -
  Capital support for local government - - - - - - - - -
  Capital support for public corporations - - - - - - - - -
  Other - - - - - - - - -
Capital AME
Total Capital AME - - - - - - - - -
Of which:
  Capital grants to the private sector and abroad - - - - - - - - -
  Net lending to the private sector and abroad - - - - - - - - -
  Capital support for public corporations - - - - - - - - -
  Other - - - - - - - - -
Total Capital Budget 4,761 4,134 5,506 6,112 3,032 2,620 2,700 2,260 3,280
Total departmental spending (Note 5) 646,054 661,591 664,826 675,183 611,596 614,453 586,397 561,594 525,795
of which:
Total DEL 644,767 650,934 652,590 657,930 620,643 606,860 577,926 555,502 520,531
Total AME 1,287 10,657 12,236 17,253 -9,047 7,593 8,471 6,092 5,264

Notes to Table 1

  1. Net of income from sales of goods and services
  2. Includes impairments
  3. Pension schemes report under FRS 17 accounting requirements. These figures therefore include cash payments made and contributions received, as well as certain non-cash items
  4. Expenditure on tangible and intangible fixed assets net of sales
  5. Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME
  6. These figures are not subject to audit by the NAO.

Table 2: Spending Control

Category 2010-11
Initial Budgetary Limit
£000		 2010-11
Final Budgetary Limit
£000		 2010-11
Projected outturn
£000
Resource DEL
Section A: Administration Costs in headquarters and on Central Services 48,003 48,003 39,242
Section B: Crown Prosecutions and Legal Services 583,522 588,380 569,950
Use of Provisions 1,673 5,000 6,705
Total Resource DEL 633,198 641,383 615,897
Of which:
  Pay 361,893 373,405 379,005
  Net current procurement (Note 1) 266,154 262,827 232,958
  Current grants and subsidies to the private sector and abroad - - -
  Current grants to local government - - -
  Depreciation (Note 2) 5,056 5,056 4,557
  Other 95 95 93
Resource AME
Section C: CPS voted AME Charges 962 4,000 (9,047)
Total Resource AME 962 4,000 (9,047)
Of which:
  Pay - - (2,938)
  Net current procurement (Note 1) - - -
  Current grants and subsidies to the private sector and abroad - - -
  Current grants to local government - - -
  Net public service pensions (Note 3) - - -
  Take up of provisions 2,635 6,000 (2,078)
  Release of provisions (1,673) (5,000) (6,705)
  Depreciation (Note 2) - - -
  Other - 3,000 2,674
Total Resource Budget 634,160 645,383 606,850
Of which:
  Depreciation (Note 2) 5,056 5,056 4,557
Capital DEL
Section B: Crown Prosecutions and Legal Services 5,100 5,100 3,032
Total Capital DEL 5,100 5,100 3,032
Of which:
  Net capital procurement (Note 4) 5,100 5,100 3,032
  Capital grants to the private sector and abroad - - -
  Capital support for local government - - -
  Capital support for public corporations - - -
  Other - - -
Capital AME
Total Capital AME - - -
Of which:
  Capital grants to the private sector and abroad - - -
  Net lending to the private sector and abroad - - -
  Capital support for public corporations - - -
  Other - - -
Total Capital Budget 5,100 5,100 3,032
Total departmental spending (Note 5) 634,204 645,427 605,325
of which:
Total DEL 633,242 641,427 614,372
Total AME 962 4,000 -9,047

Notes to Table 2

  1. Net of income from sales of goods and services
  2. Includes impairments
  3. Pension schemes report under FRS 17 accounting requirements. These figures therefore include cash payments made and contributions received, as well as certain non-cash items
  4. Expenditure on tangible and intangible fixed assets net of sales
  5. Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME
  6. These figures are not subject to audit by the NAO.

Table 3: Capital Employed

Capital Employed 2006-07 Outturn £000 2007-08 Outturn £000 2008-09 Outturn £000 2009-10 Outturn £000 2010-11 Projected Outturn £000 2011-12 Plans £000 2012-13 Plans £000 2013-14 Plans £000 2014-15 Plans £000
Assets and liabilities on the statement of financial position at end of year:
Assets
Non-current assets
Intangible 860 27,428 24,594 19,761 15,675 12,000 9,000 6,000 3,000
Property Plant and Equipment 27,753 47,002 41,798 45,907 36,234 32,500 30,000 27,500 25,000
of which:
  Land and buildings 6,111 5,896 4,307 5,065 4,884 4,500 4,000 3,500 3,000
  Plant and machinery 21,642 22,218 37,491 40,842 31,348 28,000 26,000 24,000 22,000
Investments - - - - - - - - -
Current assets 69,672 83,074 60,853 83,629 71,953 75,000 75,000 75,000 75,000
Liabilities
Current (<1 year) -67,321 -111,758 -93,679 -120,046 -94,655 -100,000 -100,000 -100,000 -100,000
Non Current (>1 year) -40,538 -39,861 -36,813 -29,596 -26,000 -23,000 -20,000 -17,000
Provisions -9,419 -8,114 -11,612 -15,825 -7,470 -6,000 -5,000 -4,000 -3,000
Capital employed within main department 21,545 -2,906 -17,907 -23,387 -7,859 -12,500 -14,000 -15,500 -17,000
NDPB net assets - - - - - - - - -
Total capital employed in departmental group 21,545 -2,906 -17,907 -23,387 -7,859 -12,500 -14,000 -15,500 -17,000

Notes to Table 3

  1. These figures are not subject to audit by the NAO.

Table 4: Administration budget

Administration Costs 2006-07 Outturn £000 2007-08 Outturn £000 2008-09 Outturn £000 2009-10 Outturn £000 2010-11 Projected outturn £000 2011-12 Plans £000 2012-13 Plans £000 2013-14 Plans £000 2014-15 Plans £000
Section A: Administration Costs in headquarters and on Central Services 51,437 52,395 51,763 54,175 39,184 42,574 40,499 37,726 32,996
Total administration budget 51,437 52,395 51,763 54,175 39,184 42,574 40,499 37,726 32,996
Of which:
  Paybill 24,880 25,230 25,897 25,280 23,961 21,468 20,529 18,887 12,761
  Expenditure 51,750 54,045 53,584 56,220 46,314 43,374 41,099 38,326 33,596
  Income -313 -1,650 -1,821 -2,045 -7,130 -800 -600 -600 -600

Notes to Table 4

  1. These figures are not subject to audit by the NAO.

Table 5: Staff in Post

Staff In Post 2008-09 Actual 2009-10 Actual 2010-11 Actual 2011-12 Plans 2012-13 Plans 2013-14 Plans 2014-15 Plans
Crown Prosecution Service:
Civil Service FTEs 8,554 8,390 7,978 7,350 6,900 6,540 6,260
Other 201 172 116 50 40 30 20
Total 8,755 8,562 8,094 7,400 6,940 6,570 6,280

Notes to Table 5

  1. These figures are not subject to audit by the NAO.

Table 6: Total identifiable expenditure on services by country and region

Country or Region 2005-06 outturn National Statistics
£ million		 2006-07 outturn National Statistics
£ million		 2007-08 outturn National Statistics
£ million		 2008-09 outturn National Statistics
£ million		 2009-10 outturn National Statistics
£ million		 2010-11 plans National Statistics
£ million
North East 33 33 34 33 33 33
North West 96 99 100 95 93 95
Yorkshire and the Humber 57 57 56 58 62 57
East Midlands 43 41 43 44 43 42
West Midlands 65 66 67 67 63 59
East 48 50 54 51 52 50
London 140 145 142 149 152 146
South East 74 76 80 82 80 80
South West 41 41 41 41 40 40
Total England 597 608 616 619 619 602
Scotland 0 0 0 0 0 0
Wales 35 37 37 37 37 35
Northern Ireland 0 0 0 0 0 0
UK identifiable expenditure 633 645 654 656 656 637
Outside UK 0 0 0 0 0 0
Total identifiable expenditure 633 645 654 656 656 637
Non-identifiable expenditure 0 0 0 0 0 5
Total expenditure on services 633 645 654 656 656 641

Notes to Table 6

  1. These figures are not subject to audit by the NAO.

Table 7: Total identifiable expenditure on services by country and region

Country or Region 2005-06 outturn National Statistics
£ per head		 2006-07 outturn National Statistics
£ per head		 2007-08 outturn National Statistics
£ per head		 2008-09 outturn National Statistics
£ per head		 2009-10 outturn National Statistics
£ per head		 2010-11 plans National Statistics
£ per head
North East 13 13 13 13 13 13
North West 14 14 15 14 14 14
Yorkshire and the Humber 11 11 11 11 12 11
East Midlands 10 9 10 10 10 9
West Midlands 12 12 12 12 12 11
East 9 9 10 9 9 9
London 19 19 19 20 20 19
South East 9 9 10 10 10 9
South West 8 8 8 8 8 8
England 12 12 12 12 12 12
Scotland 0 0 0 0 0 0
Wales 12 12 12 12 12 12
Northern Ireland 0 0 0 0 0 0
UK identifiable expenditure 11 11 11 11 11 10

Notes to Table 7

  1. These figures are not subject to audit by the NAO.