Tables for deposit: PQ 204893 – Expenditure on contracted out activities in the CPS and SFO 2009-2014

Expenditure on contracted out services in the Serious Fraud Office between 2009/10 and 2004/15 Contracted out activities Counsel and other legal Accountancy fees fees 2009/10 Expenditure £5,929k £4,354k £2,036k Proportion of total budget 14% 11% 5% 2010/11 Expenditure £4,522k £4,524k £1,008 Proportion of total budget 12% 12% 3% 2011/12 Expenditure £3,934k £4,822k £823k Proportion of total budget 12% 15% 2% 2012/13 Expenditure £2,870k £5,957k £1,357k Proportion of total budget 6% 13% 3% 2013/14 Expenditure £2,681k £19,078k £2,020k Proportion of total budget 5% 36% 4% 2014/15 Estimated expenditure £2,989k £7,449k £1,360k Proportion of total budget 8% 21% 4%

Note 1: The table shows expenditure as a proportion of the NET total budget. Note 2: The increase in expenditure in 2013/14 is from ‘blockbuster’ cases and civil litigation. The estimated expenditure for 2014/15 does not include expenditure on these matters as funding for this is subject to agreement as part of the supplementary estimates procedure. Expenditure on contracted out services in the Crown Prosecution Service between 2009/10 and 2004/15 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 £'000 £'000 £'000 £'000 £'000 £'000 As a As a As a As a As a As a Outtur proportio Outtur proportio Outtur proportio Outtur proportio Outtur proportio Forecas proportio n n of the n n of the n n of the n n of the n n of the t n of the budget budget budget budget budget budget Contracted out 79,431 11.53% 75,354 11.72% 69,990 11.26% 57,358 9.69% 57,112 10.15% 50,848 9.81% services Advocate fees 135,296 19.63% 134,195 20.87% 111,041 17.86% 110,609 18.69% 114,607 20.37% 108,110 20.86% Total 214,727 31.16% 209,549 32.59% 181,031 29.11% 167,967 28.38% 171,718 30.52% 158,958 30.67% Note 1. The budget for 2014/15 is taken from the Crown Prosecutions Service's Main Estimate. Note 2. The forecast outturn figures for 2014/15 have been calculated as a linear extrapolation based on expenditure in prior years.