APPENDIX 14
Supplementary memorandum from HM Customs
and Excise
RECONCILIATION OF
BASELINE FIGURES
IN NOVEMBER
1999 EVIDENCE WITH
OCTOBER 2000 EVIDENCE[16]
Note: November 1999 figures were
cash.
This year's figures are in resource terms as per
basis of SR 2000 settlement.
2000-2001
| Cash baseline as shown in November 1999 evidence:
| £836m |
| Adjustment for accruals (movements in W Capital and Civil Estate Depreciation in DEL):
| +£17m |
| Adjustments for additions to baseline post-CSR and pre Tobacco Strategy and SR 2000:
| |
| Shipbuilders Relief (net) | +£19m
|
| Invest to Save | +£4m
|
| | £876m
|
| Adjustment for deduction from baseline for Dept Unallocated Provision
| -£1m |
| Previous Expenditure limit (net of receipts) shown in current evidence:
| £875m |
| NB Add back Tobacco Funding (pre SR2000) from March 2000 budget
| +£31m |
| 2000-01 Resource Baseline | £906m
|
2001-2002
| Cash baseline as shown in November 1999 evidence:
| £879m |
| Adjustment for accruals (see 2000-01): |
+£10m |
| Adjustments for additions to baseline post-CSR and pre Tobacco Strategy and SR 2000:
| |
| Shipbuilders Relief (net) | +£19m
|
| Invest to Save | +£1m
|
| | £909m
|
| Adjustment for deduction from baseline for Dept Unallocated Provision
| -£1m |
| Previous Expenditure limit (net of receipts) shown in current evidence:
| £908m |
| NB Add back Tobacco Funding (pre SR2000) from March 2000 budget
| +£52m |
| 2000-01 Resource Baseline | £960m
|
November 2000
16
Printed as Ev p.17, Treasury Committee, 1999-2000, Sixth Report,
HM Customs and Excise, HC53. Back
|
