Annex A
MAIN ESTIMATE 08/09 VS MAIN ESTIMATE
09/10 (RESOURCE ONLY)
|
| RfR and section References on changes1
| Main
Estimate
2008-09
| Main
Estimate
2009-10
| Variation
| DSOs | Aims
|
| £m |
£m | £m
| % | |
|
|
| RfR 1 | 4,075.0
| 3,978.4 | (96.6)
| (2.4)% | 1,2,3
| Administering the tax and customs control systems fairly and efficiently and making it as easy as possible for individuals and businesses to understand and comply with their obligations and receive their tax credit and other entitlements
|
| RfR 2* | 0.0
| 0.0 | 0.0
| 0.0% | -
| Growing a contribution to the good management of property where the public interest is involved
|
| RfR 3 | 144.0
| 158.0 | 14.0
| 9.7% | -
| Providing payments in lieu of tax relief to certain bodies
|
| RfR 4 | 31.9
| 32.9 | 1.0
| 3.0% | -
| Making payments of rates to Local Authorities on behalf of certain bodies
|
| RfR 5 | 11,240.0
| 12,285.0 | 1,045.0
| 9.3% | -
| Payments of Child Benefit and Child Trust Fund endowments
|
| Total | 15,490.9
| 16,454.3 | 963.4
| 6.2% |
| |
|
1. Section Letters refer to individual sections within Estimates and are included to assist in cross-referencing the Estimate Memorandum with the Estimate in line with the Best Practice Guidance Circulated by the clerk to the Select Committee.
2. Variances highlighted where greater than £50 million and 10%.
* This RfR relates to the Valuation Office agency, which has a token net subhead of £1k.
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