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The Crown Prosecution Service
Annual Report and Accounts 2021-22

Annex A – Regulatory reporting

Total departmental spending 2017-18 to 2022-23

£'000

 2017-18
OUTTURN		2018-19
OUTTURN		2019-20
OUTTURN1		2020-21
OUTTURN		2021-22
OUTTURN		2022-23
PLANS
Resource DEL 
Administration Costs in HQ and on Central Services30,79628,63029,70326,87029,98244,309
Crown Prosecutions and Legal Services475,330472,445526,340539,942598,030688,948
Total Resource DEL506,126501,075556,043566,812628,012733,257
Of which: 
Staff costs302,596311,770341,782377,742399,77324,528
Purchase of goods and services245,997229,622234,797205,664259,254293,383
Income from sales of goods and services(62,771)(58,381)(51,285)(38,812)(56,189)(40,700)
Rentals16,85714,06012,57612,3252,1306,431
Depreciation23,3513,9045,1955,02016,12219,637
Other resource9610012,9784,8736,9228,066
Resource AME 
CPS voted AME charges9,7682,9281,645(913)(1,003)5,950
Total Resource AME9,7682,9281,645(913)(1,003)5,950
Of which: 
Staff costs------
Depreciation2--(11)(4)--
Take up of provisions(3,818)1,7541,3481,852(237)1,141
Release of provision(3,870)(327)(693)(253)(952)-
Other resource17,4561,5011,001(2,508)1864,809
Total Resource Budget515,894504,003557,688565,899627,009739,207
Of which: 
Capital DEL 
Crown Prosecutions and Legal Services6,2098,5472052022,67847,330
Total Capital DEL6,2098,5472052022,67847,330
Of which: 
Purchase of assets6,2098,5472052022,67847,330
Other capital expenditure------
Capital AME 
Crown Prosecutions and Legal Services----(1,734)2,859
Total Capital AME----(1,734)2,859
Of which: 
Purchase of assets----(1,734)2,859
Other capital expenditure------
Total Capital Budget6,2098,54720520294450,189
  
Total departmental spending3518,752508,646552,709561,085611,831769,759
Of which: 
Total DEL508,984505,718551,053561,994614,568760,950
Total AME9,7682,9281,656(909)(2,737)8,809

Administrative budget, 2017-18 to 2022-23

£'000

 

2017-18
OUTTURN

2018-19
OUTTURN

2019-20
OUTTURN

2020-21
OUTTURN

2021-22
OUTTURN

2022-23
PLANS

Resource DEL 
Administration Costs in HQ and on Central Services30,79628,63029,70326,87029,98244,309
Total Resource DEL30,79628,63029,70326,87029,98244,309
Of which: 
Staff costs19,11817,76619,52220,28824,52834,000
Purchase of goods and services11,1919,8267,7315,4736,06510,049
Income from sales of goods and services(705)(766)(598)(704)(1,371)(500)
Rentals1,0961,7041,3911,196(32)38
Other resource961001,6576177921,561
  1. From 2019-20, expenditure against each category is reported consistently with the equivalent categories in the Financial Statements. For this purpose, ‘Prosecution costs’ is included within ‘Purchase of goods and services’. Previous years’ expenditure has not been restated.
  2. Includes impairments
  3. 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.
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