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Crown Prosecution Service Annual Report and Resource Accounts 2011 - 2012

Home » Publications » Business Reports and Plans » Annual Report 2011 » Annex F - Common Core Tables

Annex F - Common Core Tables

Common Core Tables

Table 1:

  • Title: Total Departmental Spending
  • A summary of the department's total expenditure by Treasury budgetary control total and expenditure type
  • Period Covered: 2007-08 to 2014-15

Table 2:

  • Title: Public Spending Controls
  • Current year expenditure against initial and final budgetary provision
  • Period Covered: 2011-12

Table 3:

  • Title: Capital Employed
  • Capital employed by the department in meeting its objectives
  • Period Covered: 2007-08 to 2014-15

Table 4:

  • Title: Administration Budget
  • Administration expenditure related to the running of the department
  • Period Covered: 2007-08 to 2014-15

Table 5:

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

Table 6:

Table 7:

Table 8:

Table 1: Total departmental spending

Category 2007-08 Outturn £000 2008-09 Outturn £000 2009-10 Outturn £000 2010-11 Outturn
£000		 2011-12 Estimated outturn £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 52,395 51,763 54,271 39,184 27,918 47,793 43,221 38,321
Section B: Crown Prosecutions and Legal Services 600,315 599,841 603,538 585,503 558,353 545,627 518,419 480,158
Use of Provisions 2,420 4,203 - - - - - -
Total Resource DEL 655,130 655,807 657,809 624,687 586,271 593,420 561,640 518,479
Of which:
  Pay 365,574 376,428 382,583 381,345 379,459 338,417 319,523 295,267
  Net current procurement (Note 1) 283,933 273,588 267,700 236,173 200,972 246,103 235,717 219,412
  Current grants and subsidies to the private sector and abroad - - - - - - -
  Current grants to local government - - - - - - - -
  Depreciation (Note 2) 5,463 5,623 7,384 7,076 5,744 8,900 6,400 3,800
  Other 160 168 142 93 96 - - -
Resource AME
Section C: CPS voted AME Charges 10,210 13,339 14,483 -12,106 5,599 8,471 6,092 5,264
CPS non voted AME Charges -2,420 -4,203 - - - - - -
Total Resource AME 7,790 9,136 14,483 -12,106 5,599 8,471 6,092 5,264
Of which:
  Pay - - - -2,920 540 - - -
  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 10,210 13,339 18,646 -4,122 5,803 8,199 5,333 4,505
  Release of provisions -2,420 -4,203 -4,163 -7,737 -5,132 -2,728 -2,241 -2,241
  Depreciation (Note 2) - - - - - - - -
  Other - - - 2,673 4,388 3,000 3,000 3,000
Total Resource Budget 662,920 664,943 672,292 612,581 590,370 601,891 567,732 523,743
Of which:
  Depreciation (Note 2) 5,463 5,623 7,384 7,076 5,744 8,900 6,400 3,800
Capital DEL
Section B: Crown Prosecutions and Legal Services 4,134 5,506 6,112 3,031 788 2,700 2,260 3,280
Total Capital DEL 4,134 5,506 6,112 3,031 788 2,700 2,260 3,280
Of which:
  Net capital procurement (Note 4) 4,134 5,506 6,112 3,031 788 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 4,134 5,506 6,112 3,031 788 2,700 2,260 3,280
Total departmental spending (Note 5) 661,591 664,826 671,020 608,536 586,914 595,691 563,592 523,223
of which:
Total DEL 659,264 661,313 663,921 627,718/td> 587,059 596,120 563,900 521,759
Total AME 7,790 9,136 14,483 -12,106 5,599 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.

Table 2: Spending Control

Category 2011-12
Initial Budgetary Limit
£000		 2011-12
Final Budgetary Limit
£000		 2011-12
Projected outturn
£000
Resource DEL
Section A: Administration Costs in headquarters and on Central Services 42,574 42,574 27,918
Section B: Crown Prosecutions and Legal Services 567,411 565,611 555,448
Use of Provisions 3,455 3,455 5,132
Total Resource DEL 613,440 611,640 588,497
Of which:
  Pay 351,567 350,346 379,459
  Net current procurement (Note 1) 252,673 252,094 203,198
  Current grants and subsidies to the private sector and abroad - - -
  Current grants to local government - - -
  Depreciation (Note 2) 9,200 9,200 5,744
  Other - - 96
Resource AME
Section C: CPS voted AME Charges 7,593 7,593 5,599
Total Resource AME 7,593 7,593 5,599
Of which:
  Pay - - 540
  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 8,048 8,048 5,803
  Release of provisions -3,455 -3,455 -5,132
  Depreciation (Note 2) - - -
  Other - - 4,388
Total Resource Budget 621,033 619,233 594,096
Capital DEL
Section B: Crown Prosecutions and Legal Services 2,620 2,620 788
Total Capital DEL 2,620 2,620 788
Of which:
  Net capital procurement (Note 4) 2,620 2,620 788
  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 2,620 2,620 788
Total departmental spending (Note 5) 614,453 612,653 589,140
of which:
Total DEL 606,860 605,060 583,541
Total AME 7,593 7,593 5,599

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

Table 3: Capital Employed

Capital Employed 2007-08 Outturn £000 2008-09 Outturn £000 2009-10 Outturn £000 2010-11 Outturn £000 2011-12 Projected Outturn £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 27,428 24,594 19,761 15,675 11,741 9,000 6,000 3,000
Tangible 47,002 41,798 45,907 36,231 28,565 30,000 27,500 25,000
of which:
  Land and buildings 5,896 4,307 5,065 4,884 4,608 4,000 3,500 3,000
  Plant and machinery 22,218 37,491 40,842 31,347 23,954 26,000 24,000 22,000
Investments 0 0 0 0 0 0 0 0
Current assets 83,074 60,853 83,629 71,953 84,018 75,000 75,000 75,000
Liabilities
Current (<1 year) -111,758 -93,679 -120,046 –94,018 –112,699 -100,000 -100,000 -100,000
Non Current (>1 year) -40,538 -39,861 -36,813 -29,596 –20,223 -23,000 -20,000 -17,000
Provisions -8,114 -11,612 -15,825 –8,109 –10,804 -5,000 -4,000 -3,000
Capital employed within core department -2,906 -17,907 -23,387 -7,859 -12,500 -14,000 -15,500 -17,000
ALB net assets - - - - - - - -
Total capital employed in departmental group -2,906 -17,907 -23,387 –7,863 –19,402 -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 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 52,395 51,763 54,271 39,184 27,918 47,793 43,221 38,321
Total administration budget 52,395 51,763 54,271 39,184 26,418 47,793 43,221 38,321
Of which:
  Paybill 25,230 25,897 25,280 23,961 18,663 25,466 23,667 17,362
  Expenditure 28,815 27,687 31,036 22,353 9,742 23,963 21,190 22,595
  Income -1,650 -1,821 -2,045 -7,130 –487 –1,636 –1,636 –1,636

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 Actual 2012-13 Plans 2013-14 Plans 2014-15 Plans
Crown Prosecution Service:
Civil Service FTEs 8,554 8,390 7,978 7,394 7,031 6,606 6,378
Other 201 172 116 70 60 50 40
Total 8,755 8,562 8,094 7,464 7,091 6,656 6,418

Notes to Table 5

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

Table 6: Total spending by country and region (over spread of years)

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 outturn National Statistics
£ million
North East 33 33 34 33 33 32
North West 96 99 100 95 93 91
Yorkshire and the Humber 57 57 56 58 62 55
East Midlands 43 41 43 44 43 40
West Midlands 65 66 67 67 63 59
East 48 50 54 51 52 48
London 140 145 142 149 152 143
South East 74 76 80 82 80 77
South West 41 41 41 41 40 39
Total England 597 608 616 619 619 584
Scotland 0 0 0 0 0 0
Wales 35 37 37 37 37 34
Northern Ireland 0 0 0 0 0 0
UK identifiable expenditure 632 645 654 656 656 618
Outside UK 0 0 0 0 0 0
Total identifiable expenditure 632 645 654 656 656 618
Non-identifiable expenditure 0 0 0 0 0 5
Total expenditure on services 632 645 654 656 656 618

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 outturn National Statistics
£ per head
North East 13 13 13 13 13 12
North West 14 15 15 14 14 13
Yorkshire and the Humber 11 11 11 11 12 10
East Midlands 10 9 10 10 10 9
West Midlands 12 12 12 12 12 11
East 9 9 10 10 10 9
London 19 19 19 19 20 18
South East 9 9 10 10 10 9
South West 8 8 8 8 8 7
England 12 12 12 12 12 11
Scotland 0 0 0 0 0 0
Wales 12 12 13 12 12 11
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.

Table 8: Spending by function of programme, 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 outturn National Statistics
£ per head
North East 33 33 34 33 33 32
North West 96 99 101 95 93 91
Yorkshire and the Humber 57 57 56 58 62 55
East Midlands 43 41 43 44 43 40
West Midlands 65 66 67 67 63 59
East 48 50 54 52 52 48
London 140 145 142 149 152 143
South East 74 77 80 82 80 77
South West 42 41 41 41 40 39
England 598 609 618 621 618 584
Scotland 0 0 0 0 0 0
Wales 35 37 37 37 37 34
Northern Ireland 0 0 0 0 0 0
UK identifiable expenditure 632 645 654 656 656 618
Outside UK 0 0 0 0 0 0
Total identifiable expenditure 632 645 654 656 656 618
Non-identifiable expenditure 0 0 0 0 0 5
Total expenditure on services 632 645 654 656 656 618