Revenue and Customs: Finance
The question
To ask the Chancellor of the Exchequer, with reference to the table SOPS 1.1 Analysis of resource outturn by Estimate line on page 157 of HMRC's document entitled Annual Report and Accounts 2024/5, published on 17 July 2025, for a breakdown of the (a) £1,120,455,000 in total voted gross administration outturn and (b) £4,619,023,000 in HMRC administration gross programme outturn.
Answered by Dan Tomlinson
A breakdown of HMRC’s expenditure can be found in the Statistical Tables on pages 279 – 282 of HMRC’s Annual Report and Accounts 2024/25.
The breakdown specific to Estimate Line A HMRC Administration is below for voted gross administration and voted gross programme.
£000 | HMRC Administration: Gross Administration Outturn | HMRC Administration: Gross Programme Outturn |
Staff costs | 588,026 | 2,697,632 |
Purchase of goods and services | 386,857 | 1,248,283 |
Current grants to persons and non-profit bodies (net) | 1,829 | -1,235 |
Current grants abroad (net) |
| 1,811 |
Rentals | 58,013 | 54,058 |
Depreciation | 73,795 | 609,838 |
Other resource | 11,935 | 8,636 |
Total Outturn | 1,120,455 | 4,619,023 |
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