Annex A – Regulatory reporting | The Crown Prosecution Service

Annex A – Regulatory reporting

Total departmental spending 2019-20 to 2024-25

£'000
	2019-20 OUTTURN¹	2020-21 OUTTURN	2021-22 OUTTURN	2022-23 OUTTURN	2023-24 OUTTURN	2024-25 PLANS
Resource DEL
Administration Costs in HQ and on Central Services	29,703	26,870	29,982	41,263	47,712	45,942
Crown Prosecutions and Legal Services	526,340	539,942	598,030	658,702	752,254	735,079
Total Resource DEL	556,043	566,812	628,012	699,965	799,966	781,021
Of which:
Staff costs	341,782	377,742	399,773	438,416	501,493	490,985
Purchase of goods and services	234,797	205,664	259,254	278,099	313,385	299,901
Income from sales of goods and services	(51,285)	(38,812)	(56,189)	(42,615)	(48,553)	(46,200)
Rentals	12,576	12,325	2,130	3,947	4,440	3,673
Depreciation²	5,195	5,020	16,122	11,869	16,643	22,593
Other resource	12,978	4,873	6,922	10,250	12,558	10,569
Resource AME
CPS voted AME charges	1,645	(913)	(1,003)	1,308	14,517	7,950
Total Resource AME	1,645	(913)	(1,003)	1,308	14,517	7,950
Of which:
Staff costs	-	-	-	-	-	-
Depreciation²	(11)	(4)	-	-	10,361	-
Take up of provisions	1,348	1,852	(237)	532	(655)	1,098
Release of provision	(693)	(253)	(952)	(229)	(563)	43
Other resource	1,001	(2,508)	186	1,005	5,374	6,809
Total Resource Budget	557,688	565,899	627,009	701,273	814,484	788,971
Of which:
Capital DEL
Crown Prosecutions and Legal Services	205	202	2,678	22,518	30,859	12,490
Total Capital DEL	205	202	2,678	22,518	30,859	12,490
Of which:
Purchase of assets	205	202	2,678	22,518	30,852	12,490
Other capital expenditure	-	-	-	-	7	-
Capital AME
Crown Prosecutions and Legal Services	-	-	(1,734)	1,607	6,174	2,859
Total Capital AME	-	-	(1,734)	1,607	6,174	2,859
Of which:
Purchase of assets	-	-	(1,734)	1,607	6,174	2,859
Other capital expenditure	-	-	-	-	-	-
Total Capital Budget	205	202	944	24,125	37,033	15,349

Total departmental spending³	552,709	561,085	611,831	713,529	824,513	781,727
Of which:
Total DEL	551,053	561,994	614,568	710,614	814,183	770,918
Total AME	1,656	(909)	(2,737)	2,915	10,330	10,809

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.

Administrative budget 2019-20 to 2024-25

£'000
	2019-20 OUTTURN	2020-21 OUTTURN	2021-22 OUTTURN	2022-23 OUTTURN	2023-24 OUTTURN	2024-25 PLANS
Resource DEL
Administration Costs in HQ and on Central Services	29,703	26,870	29,982	41,263	47,712	45,942
Total Administration Budget	29,703	26,870	29,982	41,263	47,712	45,942
Of which:
Staff costs	19,522	20,288	24,528	33,020	39,032	35,018
Purchase of goods and services	7,731	5,473	6,065	7,826	7,194	9,528
Income from sales of goods and services	(598)	(704)	(1,371)	(995)	(649)	(1,100)
Rentals	1,391	1,196	(32)	(1)	1	–
Other resource	1,657	617	792	1,413	2,135	2,496

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.