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<p>The administrative costs of compliance and enforcement activity within HM Courts
and Tribunals Service in the periods April to September 2016 and April to September
2017 were as follows:</p><table><tbody><tr><td><p><strong>Costs </strong></p></td><td><p><strong>2016
(April to September)</strong></p></td><td><p><strong>2017 (April to September)</strong></p></td></tr><tr><td><p>Staffing
costs</p></td><td><p>£19,097,108</p></td><td><p>£18,424,709</p></td></tr><tr><td><p>Non-
staffing costs</p></td><td><p>£2,997,439</p></td><td><p>£3,313,036</p></td></tr><tr><td><p>Total
costs</p></td><td><p>£22,094,547</p></td><td><p>£21,737,745</p></td></tr></tbody></table><p><em>
</em></p><p>The figures provided represent the position at the end of September in
each respective fiscal year. The staffing costs include permanent staff, Fixed Term
Contract staff and Agency Staff. The Non-Staffing costs include Estate Costs (Utilities,
Rent, Maintenance), IT, Telephony, and other running costs.</p><p>Cash collections
increased over the 2 years in question from £381 million in 2015/16 to £441 million
in 2016/17.</p>
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