Annex B
SPRING SUP 08/09 VS MAIN ESTIMATE 09/10 (RESOURCE
ONLY)
|
RfR and section References
on changes1
| Spring
Supplementary
2008-09
| Main
Estimate
2009-10
| Variation
| DSOs | Aims
|
| £m
| £m | £m
| % |
| |
|
| RfR 1 | 4,354.8
| 3,978.5 | (376.3)
| (8.6)% | 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 | 2.6 |
0.0 | (2.6)
| (100)% | -
| 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 | 11,580.0
| 12,285.0 | 705.0
| 6.1% | -
| Payments of Child Benefit and Child Trust Fund endowments
|
| Total | 16,113.3
| 16,454.3 | 341.0
| 21.2% |
| |
|
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%
|
|
| RfR and Section Reference on changes1
| Section Descriptions
| Main
Estimate
2008-09
| Spring
Supplementary
Estimate
2008-09
| Main
Estimate
2009-10
| Variations from Spring Supplementary Estimate
2008-09 to Main Estimate 2009-10
| Variations from Main Estimate
2008-09 to Main Estimate 2009-10
|
| | £m
| £m | £m
| £m | %
| £m | %
|
|
| RfR 1 | |
| | | |
| | |
| A | Administration | 3,975.0
| 4,144.8 | 3,868.4
| (276.4) | (6.7)%
| (106.6) | (2.7)%
|
| B | E-filing incentive payments
| 100.0 | 190.0
| 110.0 | (80.0)
| (42.1)% | 10.0
| 10.0% |
| C | Operational local clearance payments
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0% | 0.0
| 0.0% |
| D | Revaluations | 0.0
| 20.0 | 0.0
| (20.0) | (100)%
| 0.0 | 0.0%
|
| RfR 2 | |
| | | |
| | |
| A | Administration | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0%
|
| B | Revaluations | 0.0
| 2.6 | 0.0
| (2.6) | (100)%
| 0.0 | 0.0%
|
| RfR 3 | |
| | | |
| | |
| A | Payments in lieu of tax relief
| 144.0 | 144.0
| 158.0 | 14.0
| 9.7% | 14.0
| 9.7% |
| RfR 4 | |
| | | |
| | |
| A | Payments of Local Authority rates
| 31.9 | 31.9
| 32.9 | 1.0
| 3.1% | 1.0
| 3.1% |
| RfR 5 | |
| | | |
| | |
| A | Children's Benefit | 10,950.0
| 11,265.0 | 11,770.0
| 505.0 | 4.5%
| 820.0 | 7.5%
|
| B | Child Trust Fund Endowments
| 260.0 | 270.0
| 370.0 | 100.0
| 37.0% | 110.0
| 42.3% |
| C | Health in Pregnancy Grant
| 30.0 | 45.0
| 145.0 | 100.0
| 222% | 115.0
| 383% |
|
|
| RfR & Section Reference | Resource
| Capital | Objectives/Aims
| Which supports DSO objective
|
|
| 1 | 3,978.4
| 235.9 | 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
| DSO 1—Improve the extent to which individuals and businesses pay the tax due and receive the credits and payments to which they are entitled
DSO 2—Improve customers' experiences of HMRC and improve the UK business environment
DSO 3—Reduce the risk of the illicit import and export of material which might harm the UK's physical and social well-being
|
| 2 | 0.0 |
15.0 | Undertaking rating and council tax valuation work in England and Wales and providing valuation and property management services to central government and other bodies where public funds are involved
| Supports Valuation Office Agency's objectives
|
| 3 | 158.0 |
0.0 | Providing payments in lieu of tax relief to certain bodies
| DSO 1—Improve the extent to which individuals and businesses pay the tax due and receive the credits and payments to which they are entitled
|
| 4 | 32.9 |
0.0 | Making payments of rates to Local Authorities on behalf of certain bodies
| Supports Valuation Office Agency's objectives
|
| 5 | 12,285.0
| 0.0 | Payments of Child Benefit, Health in Pregnancy Grants and Child Trust Fund endowments
| DSO 1—Improve the extent to which individuals and businesses pay the tax due and receive the credits and payments to which they are entitled
|
|
|
|
