Revenue and Customs: Expenditure

(asked on 15th March 2021) - View Source
Questioner
Anneliese Dodds Portrait
Anneliese Dodds
(Labour (Co-op) - Oxford East)

Question to the HM Treasury:

To ask the Chancellor of the Exchequer, what the annual resource departmental expenditure budget of HM Revenue and Customs has been in each year since 2010.

Answered by
Jesse Norman Portrait
Jesse Norman
This question was answered on 18th March 2021

The table below shows HM Revenue and Customs annual resource budget each year from 2010-11 to 2020-21 as set out in the Published Supplementary Estimates.

Year

Departmental Expenditure Limits (DEL) Administration Budget
£'000

Departmental Expenditure Limits (DEL) Programme Budget
£'000

Total Resource DEL Budget
£'000

2010-11

3,784,260

0

3,784,260

2011-12

974,765

2,791,599

3,766,364

2012-13

962,941

2,727,991

3,690,932

2013-14

880,271

2,774,454

3,654,725

2014-15

832,604

2,685,790

3,518,394

2015-16

855,177

2,752,864

3,608,041

2016-17

899,811

2,961,435

3,861,246

2017-18

870,647

3,110,710

3,981,357

2018-19

966,111

3,108,663

4,074,774

2019-20

1,037,220

3,333,234

4,370,454

2020-21

1,110,118

3,851,341

4,961,459


Note: This table includes depreciation. This table excludes Capital expenditure, Annually Managed Expenditure (AME) and Non-Budget Spending.

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