Treasury written question – answered on 11th September 2013.
To ask the Chancellor of the Exchequer how much HM Revenue and Customs (a) has spent under each cost heading in each year since 2010-11 and (b) expects to spend under each cost heading in each year between 2013-14 and 2015-16.
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:
http://www.hmrc.gov.uk/about/annual-report-accounts-1011.pdf
http://www.hmrc.gov.uk/about/annual-report-accounts-1112.pdf
https://www.gov.uk/government/publications/annual-report-and-accounts-2012-13--3
(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:
£ million | |
2013-14 | 3,471 |
2014-15 | 3,244 |
2015-16 | 3,136 |
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.
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