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.
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 | Departmental Expenditure Limits (DEL) Programme Budget | Total Resource DEL Budget |
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.