Annex A – Regulatory reporting | The Crown Prosecution Service

Annex A – Regulatory reporting

Total departmental spending 2018-19 to 2023-24

£'000
	2018-19 OUTTURN	2019-20 OUTTURN¹	2020-21 OUTTURN	2021-22 OUTTURN	2022-23 OUTTURN	2023-24 PLANS
Resource DEL
Administration Costs in HQ and on Central Services	28,630	29,703	26,870	29,982	41,263	45,034
Crown Prosecutions and Legal Services	472,445	526,340	539,942	598,030	658,702	728,550
Total Resource DEL	501,075	556,043	566,812	628,012	699,965	773,584
Of which:
Staff costs	311,770	341,782	377,742	399,773	438,416	467,315
Purchase of goods and services	229,622	234,797	205,664	259,254	278,099	314,635
Income from sales of goods and services	(58,381)	(51,285)	(38,812)	(56,189)	(42,615)	(45,000)
Rentals	14,060	12,576	12,325	2,130	3,947	6,036
Depreciation²	3,904	5,195	5,020	16,122	11,869	18,593
Other resource	100	12,978	4,873	6,922	10,250	12,005
Resource AME
CPS voted AME charges	2,928	1,645	(913)	(1,003)	1,308	5,950
Total Resource AME	2,928	1,645	(913)	(1,003)	1,308	5,950
Of which:
Staff costs	-	-	-	-	-	-
Depreciation²	-	(11)	(4)	-	-	-
Take up of provisions	1,754	1,348	1,852	(237)	532	1,141
Release of provision	(327)	(693)	(253)	(952)	(229)	-
Other resource	1,501	1,001	(2,508)	186	1,005	4,809
Total Resource Budget	504,003	557,688	565,899	627,009	701,273	779,534
Of which:
Capital DEL
Crown Prosecutions and Legal Services	8,547	205	202	2,678	22,518	28,800
Total Capital DEL	8,547	205	202	2,678	22,518	28,800
Of which:
Purchase of assets	8,547	205	202	2,678	22,518	28,800
Other capital expenditure	-	-	-	-	-	-
Capital AME
Crown Prosecutions and Legal Services	-	-	-	(1,734)	1,607	2,859
Total Capital AME	-	-	-	(1,734)	1,607	2,859
Of which:
Purchase of assets	-	-	-	(1,734)	1,607	2,859
Other capital expenditure	-	-	-	-	-
Total Capital Budget	8,547	205	202	944	24,125	31,659

Total departmental spending³	508,646	552,709	561,085	611,831	713,529	792,600
Of which:
Total DEL	505,718	551,053	561,994	614,568	710,614	783,791
Total AME	2,928	1,656	(909)	(2,737)	2,915	8,809

Administrative budget 2018-19 to 2023-24

£'000
	2018-19 OUTTURN	2019-20 OUTTURN	2020-21 OUTTURN	2021-22 OUTTURN	2022-23 OUTTURN	2023-24 PLANS
Resource DEL
Administration Costs in HQ and on Central Services	28,630	29,703	26,870	29,982	41,263	45,034
Total Administration Budget	28,630	29,703	26,870	29,982	41,263	45,034
Of which:
Staff costs	17,766	19,522	20,288	24,528	33,020	34,426
Purchase of goods and services	9,826	7,731	5,473	6,065	7,826	9,153
Income from sales of goods and services	(766)	(598)	(704)	(1,371)	(995)	(1,000)
Rentals	1,704	1,391	1,196	(32)	(1)	(2)
Other resource	100	1,657	617	792	1,413	2,457

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.
Includes impairments.
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.