HM Revenue and Customs: Departmental Expenditure Limit (2010-11) Debate
Full Debate: Read Full DebateDavid Gauke
Main Page: David Gauke (Independent - South West Hertfordshire)Department Debates - View all David Gauke's debates with the HM Treasury
(14 years, 1 month ago)
Written StatementsSubject to parliamentary approval of the supplementary estimate, the HM Revenue and Customs total DEL will be increased by £12,000,000 from £3,706,342,000 to £3,718,342,000. Within the total DEL change, the impact on resources and capital are as set out in the following table:
Change | New DEL | ||||
---|---|---|---|---|---|
Voted | Non-voted | Voted | Non-voted | Total | |
Resource DEL | 47,000 | - | 3,358,284 | 425,976 | 3,784,260 |
Of which: | |||||
Administration budget* | 45,000 | - | 3,631,418 | 79,437 | 3,710,855 |
Capital | -35,000 | - | 176,549 | - | 176,549 |
Less depreciation** | - | - | -242,467 | - | -242,467 |
Total DEL | 12,000 | - | 3,292,366 | 425,976 | 3,718,342 |
*The total of “Administration Budget” figures may well be greater than total resource DEL, due to the definitions overlapping. **Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. |