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star this property registered interest false more like this
star this property date less than 2015-11-09more like thismore than 2015-11-09
star this property answering body
Attorney General more like this
unstar this property answering dept id 88 more like this
star this property answering dept short name Attorney General more like this
star this property answering dept sort name Attorney General more like this
star this property hansard heading Attorney General: Public Expenditure more like this
unstar this property house id 1 remove filter
star this property legislature
25259
star this property pref label House of Commons more like this
star this property question text To ask the Attorney General, what estimate he has made of expenditure in (a) 2014-15 prices and (b) as a proportion of total Departmental spending on (i) temporary agency staff, (ii) consultants, (iii) non-payroll staff, (iv) administration and (v) marketing and advertising in each year since 2010-11. more like this
star this property tabling member constituency Newcastle upon Tyne North more like this
star this property tabling member printed
Catherine McKinnell more like this
star this property uin 15443 more like this
star this property answer
answer
star this property is ministerial correction false more like this
star this property date of answer remove filter
star this property answer text <p>The following tables contain details of the expenditure incurred by the Law Officers’ Departments in the categories requested during the last five financial years. Expenditure has not been restated in 2014-15 prices, as to do so would incur a disproportionate cost.</p><table><tbody><tr><td colspan="6"><p><strong>Expenditure – Government Legal Department <sup>1</sup></strong></p></td></tr><tr><td><p><br></p></td><td><p><strong>2010-11</strong></p></td><td><p><strong>2011-12</strong></p></td><td><p><strong>2012-13</strong></p></td><td><p><strong>2013-14</strong></p></td><td><p><strong>2014-15</strong></p></td></tr><tr><td><p>Temporary Agency staff <sup>2</sup></p></td><td><p>£2,921k</p></td><td><p>£3,589k</p></td><td><p>£5,248k</p></td><td><p>£9,097k</p></td><td><p>£11,935k</p></td></tr><tr><td><p>% of Outturn</p></td><td><p>2.7%</p></td><td><p>3.1%</p></td><td><p>4.5%</p></td><td><p>6.5%</p></td><td><p>6.6%</p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Consultants</p></td><td><p>£9k</p></td><td><p>£43k</p></td><td><p>£11k</p></td><td><p>£4k</p></td><td><p>£24k</p></td></tr><tr><td><p>% of Outturn</p></td><td><p>*</p></td><td><p>*</p></td><td><p>*</p></td><td><p>*</p></td><td><p>*</p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Recruitment advertising <sup>3</sup></p></td><td><p>£12k</p></td><td><p>£25k</p></td><td><p>£11k</p></td><td><p>£45k</p></td><td><p>£88k</p></td></tr><tr><td><p>% of Outturn</p></td><td><p>*</p></td><td><p>*</p></td><td><p>*</p></td><td><p>*</p></td><td><p>*</p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Revenue expenditure <sup>4</sup></p></td><td><p>£109,102K</p></td><td><p>£116,648k</p></td><td><p>£116,128k</p></td><td><p>£139,163k</p></td><td><p>£179,816k</p></td></tr><tr><td><p>% of outturn</p></td><td><p>100%</p></td><td><p>100%</p></td><td><p>100%</p></td><td><p>100%</p></td><td><p>100%</p></td></tr></tbody></table><p><em><sup>1</sup></em><em> GLD figures also cover the Attorney General’s Office and HM Crown Prosecution Service Inspectorate. </em><em>The information is taken from the published accounts for HM Procurator General and Treasury Solicitor. All GLD revenue expenditure is classified in the accounts as administration </em></p><p><em><sup>2 </sup></em><em>GLD do not have non-payroll staff other than agency and contracted staff.</em></p><p><em><sup>3 </sup></em><em>GLD do not routinely incur expenditure on marketing or advertising our services and do not separately capture these costs except those in relation to advertising for new staff. The amounts relating to these adverts are shown above.</em></p><p><em><sup>4 </sup></em><em>All GLD revenue expenditure is classified in the accounts as administration. </em></p><p><strong><em>* </em></strong><em>Proportion of spending less than 0.1% of outturn.</em></p><br /><table><tbody><tr><td colspan="6"><p><strong>Expenditure – Serious Fraud Office </strong><sup>1</sup></p></td></tr><tr><td><p><br></p></td><td><p><strong>2010-11</strong></p></td><td><p><strong>2011-12</strong></p></td><td><p><strong>2012-13</strong></p></td><td><p><strong>2013-14</strong></p></td><td><p><strong>2014-15</strong></p></td></tr><tr><td><p>Temporary Agency staff</p></td><td><p>£3,693k</p></td><td><p>£2,296k</p></td><td><p>£2,672k</p></td><td><p>£3,926k</p></td><td><p>£4,610k</p></td></tr><tr><td><p>% of Outturn</p></td><td><p>9%</p></td><td><p>6%</p></td><td><p>7%</p></td><td><p>8%</p></td><td><p>8%</p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Consultants</p></td><td><p>£1,557k</p></td><td><p>£856k</p></td><td><p>£31k</p></td><td><p>£48k</p></td><td><p>£7k</p></td></tr><tr><td><p>% of Outturn</p></td><td><p>4%</p></td><td><p>2%</p></td><td><p><strong>*</strong></p></td><td><p><strong>*</strong></p></td><td><p><strong>*</strong></p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Marketing and advertising</p></td><td><p>£9k</p></td><td><p>£73k</p></td><td><p>£6k</p></td><td><p>£21k</p></td><td><p>£30k</p></td></tr><tr><td><p>% of Outturn</p></td><td><p><strong>*</strong></p></td><td><p><strong>*</strong></p></td><td><p><strong>*</strong></p></td><td><p><strong>*</strong></p></td><td><p><strong>*</strong></p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Administration</p></td><td><p>Nil<sup>2</sup></p></td><td><p>£7,546k</p></td><td><p>£7,019k</p></td><td><p>£7,281k</p></td><td><p>£6,237k</p></td></tr><tr><td><p>% of outturn</p></td><td><p>N/A</p></td><td><p>20%</p></td><td><p>17%</p></td><td><p>14%</p></td><td><p>11%</p></td></tr></tbody></table><p><strong><em><sup>1 </sup></em></strong><em>SFO do not have non-payroll staff other than agency and contracted staff.</em></p><p><strong><em><sup>2</sup></em></strong><em> From 1 April 2008 to 31 March 2011 all operating costs for the SFO were classified as programme costs. The Comprehensive Spending Review 2010, which covered the financial years 2011/12 to 2014/15, reinstated the requirement for reporting expenditure split between programme &amp; Administration.</em></p><p><strong><em>* </em></strong><em>Proportion of spending less than 1% of outturn.</em></p><br /><table><tbody><tr><td colspan="6"><p><strong>Expenditure – Crown Prosecution Service <em><sup>1</sup></em></strong></p></td></tr><tr><td><p><br></p></td><td><p><strong>2010-11</strong></p></td><td><p><strong>2011-12</strong></p></td><td><p><strong>2012-13</strong></p></td><td><p><strong>2013-14</strong></p></td><td><p><strong>2014-15</strong></p></td></tr><tr><td><p>Temporary Agency staff</p></td><td><p>£1,616,284</p></td><td><p>£257,057</p></td><td><p>£66,866</p></td><td><p>£189,624</p></td><td><p>£491,303</p></td></tr><tr><td><p>% of Outturn</p></td><td><p>0.23%</p></td><td><p>0.04%</p></td><td><p>0.01%</p></td><td><p>0.03%</p></td><td><p>0.09%</p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Consultants</p></td><td><p>£684,314</p></td><td><p>£13,347</p></td><td><p>£9,793</p></td><td><p>£960</p></td><td><p>Nil</p></td></tr><tr><td><p>% of Outturn</p></td><td><p>0.1%</p></td><td><p>*</p></td><td><p><strong>*</strong></p></td><td><p><strong>*</strong></p></td><td><p>Nil</p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Non payroll staff</p></td><td><p>£392,968</p></td><td><p>£23,355</p></td><td><p>£2,861</p></td><td><p>£273,935</p></td><td><p>£1,350,317</p></td></tr><tr><td><p>% of Outturn</p></td><td><p>*</p></td><td><p>*</p></td><td><p>*</p></td><td><p>*</p></td><td><p>0.24%</p></td></tr><tr><td colspan="6"><p><br></p></td></tr><tr><td><p>Administration</p></td><td><p>£21,704,994</p></td><td><p>£9,637,983</p></td><td><p>£13,627,407</p></td><td><p>£12,426,376</p></td><td><p>£11,826,562</p></td></tr><tr><td><p>% of outturn</p></td><td><p>3.11%</p></td><td><p>1.48%</p></td><td><p>2.18%</p></td><td><p>2.03%</p></td><td><p>2.07%</p></td></tr></tbody></table><p><strong><em><sup>1 </sup></em></strong>No money was spent by the CPS on marketing and advertising in the relevant period other than when recruiting for vacant posts.</p><p><strong><em>* </em></strong><em>Proportion of spending less than 0.1% of outturn.</em></p><br />
star this property answering member constituency South Swindon more like this
star this property answering member printed Robert Buckland more like this
star this property question first answered
less than 2015-11-19T11:57:30.683Zmore like thismore than 2015-11-19T11:57:30.683Z
star this property answering member
4106
star this property label Biography information for Robert Buckland more like this
star this property previous answer version
29955
star this property answering member constituency Kenilworth and Southam more like this
star this property answering member printed Jeremy Wright more like this
star this property answering member 1560
star this property tabling member
4125
unstar this property label Biography information for Catherine McKinnell more like this