Annex A

	2021-22 Outturn £000	2022-23 Outturn £000	2023-24 Outturn £000	2024-25 Outturn £000	2025-26 Outturn £000	2026-27 Plans £000	2027-28 Plans £000	2028-29 Plans £000
Resource DEL:
Administration costs in HQ and on central services	29,982	41,263	47,712	44,557	47,543	53,740	53,740	50,243
Crown prosecutions and legal services	581,908	646,833	735,611	760,637	805,977	937,353	951,929	983,615
Total resource DEL	611,890	688,096	783,323	805,194	853,520	993,676	1,005,669	1,033,858
Of which:
Staff costs	399,773	438,416	501,493	493,858	546,821	631,893	633,722	660,587
Purchase of goods and services	259,254	278,099	313,385	347,945	346,617	397,520	410,835	413,113
Income from sales of goods and services	(56,189)	(42,615)	(48,553)	(51,761)	(56,319)	(52,685)	(53,378)	(54,621)
Rentals	2,130	3,947	4,440	610	1,611	2,180	2,224	2,268
Depreciation¹	-	-	-	-	-	-	-	-
Other resource	6,922	10,250	12,558	14,542	14,789	14,768	12,267	12,510
Resource AME:
CPS voted AME charges	15,119	13,177	31,160	21,741	24,394	32,562	34,224	35,953
Total resource AME	15,119	13,177	31,160	21,741	24,394	32,562	34,224	35,953
Of which:
Depreciation¹	16,122	11,869	27,004	20,033	18,944	24,612	26,274	28,003
Take up of provisions	(237)	532	(655)	(301)	435	7,950	7,950	7,950
Release of provision	(952)	(229)	(563)	(205)	(230)	0	0	0
Other resource	186	1,005	5,374	2,214	5,245	0	0	0
Total resource budget	627,009	701,273	814,483	826,932	877,914	1,026,238	1,039,893	1,069,811

	2021-22 Outturn £000	2022-23 Outturn £000	2023-24 Outturn £000	2024-25 Outturn £000	2025-26 Outturn £000	2026-27 Plans £000	2027-28 Plans £000³	2028-29 Plans £000
Capital DEL:
Crown prosecutions and legal services	2,678	22,518	30,859	53,781	41,715	39,010	48,024	149,713
Total capital DEL	2,678	22,518	30,859	53,781	41,715	39,010	48,024	149,713
Of which:
Purchase of assets	2,678	22,518	30,852	50,366	30,171	20,191	30,204	142,313
Other capital expenditure	-	-	7	3,415	11,544	18,819	17,820	7,400
Capital AME:
Crown prosecutions and legal services	(1,734)	1,607	6,174	960	4	3,200	5,700	5,700
Total capital AME	(1,734)	1,607	6,174	960	4	3,200	5,700	5,700
Of which:
Purchase of assets	(1,734)	1,607	6,174	960	4	3,200	5,700	5,700
Total capital budget	944	24,125	37,033	54,741	41,719	42,210	53,724	155,413
Total departmental spending²	611,831	713,529	824,513	861,643	900,689	1,043,836	1,067,343	1,197,221
Of which:
Total DEL	614,568	710,614	814,183	858,975	895,234	1,032,686	1,032,686	1,183,571
Total AME	(2,737)	2,915	10,330	2,668	5,455	11,150	13,650	13,650

	2021-22 Outturn £000	2022-23 Outturn £000	2023-24 Outturn £000	2024-25 Outturn £000	2025-26 Outturn £000	2026-27 Plans £000	2027-28 Plans £000	2028-29 Plans £000
Resource DEL
Total administration budget	29,982	41,263	47,713	44,557	47,543	56,323	53,740	50,243
Of which:
Staff costs	24,528	33,020	39,032	35,123	37,551	41,883	39,225	37,135
Purchase of goods and services	6,065	7,826	7,194	8,047	8,745	13,042	13,345	11,891
Income from sales of goods and services	(1,371)	(995)	(649)	(677)	(558)	(575)	(598)	(575)
Rentals	(32)	(1)	1	-	1	1	1	1
Other resource	792	1,413	2,135	2,064	1,805	1,973	1,767	1,791

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.
Planned spend in the outer years is based on the Spending Review settlement; while the overall funding position is fixed, the breakdown of this spend is based on current assumptions and modelling and is subject to change.