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Impact of SFO on public purse

Year

 

Gross expenditure (or budget, if spend not yet available)¹

£000

Contribution to HMT²

£000

Net impact

£000

Net Impact (four year rolling total)

£000

2018-19

58,127

0

-58,127

452,025

2017-18

56,582

136,048

79, 466

456,766

2016-17

52,937

518,252

465,315

325,159

2015-16

61,181

26,552

-34,629

-181,095

2014-15

56,437

3,051

-53,386

Data not available

2013-14

52,141

0

-52,141

Data not available

2012-13

40,939

0

-40,939

Data not available

¹This is the total cost to the public purse of running the SFO and represents the gross Resource DEL expenditure as recorded in the SFO’s audited Annual Report and Accounts, values for 2017-18 are the funding for the SFO as shown in the Main Supply Estimates for the year.

²Includes fines and other financial penalties and disgorgement of profits obtained through DPAs, and the SFO’s receipts from the Asset Recovery Incentivisation Scheme (ARIS). It does not include compensation paid to victims.

³A rounded figure has been provided.