Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002.
| Totals not exceeding | ||
|---|---|---|
| Net Resources authorised for Use | Amounts to be Appropriated in Aid | |
| £ | £ | |
| Request for Resources | ||
| 1. Administering the indirect tax and customs control systems fairly and efficiently, enabling individuals and businesses to understand and comply with their obligations | 1,051,697,000 | 17,607,000 |
| Administrative costs of taxation; the operation of customs revenue controls; the provision of trade information and other customs and excise related services; payments in respect of Shipbuilders' Relief and the Customs and Excise National Museum; incentive payments to encourage the use of on-line filing VAT returns; and associated non-cash items. | ||
| Total Requests for Resources, HM Customs and Excise | £1,051,697,000 | £17,607,000 |
| Total non-operating appropriations in aid, HM Customs and Excise | £759,000 | |
| Total sums authorised for issue from the Consolidated Fund, HM Customs and Excise | £1,049,962,000 | |