The information is as follows:
(a) The costs HMRC incurs are shown in the notes to the departmental resource accounts within HMRC's annual report and accounts.
Links to the accounts are provided as follows:
(b) HMRC is currently reviewing its plans for 2013-14, 2014-15 and 2015-16 as part of its current planning round. It is not possible therefore to breakdown in a more granular form the budgets for 2014-15 and 2015-16.
HMRC's budgets for 2013-14, 2014-15 and 2015-16 are:
|Note: These figures exclude depreciation and capital.|
Broadly HMRC expects the staffing costs to reduce and the IT costs to increase, in line with its digital programme, within its overall reductions.