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Defence: Expenditure

Answer

The following table provides a breakdown of the Requests for Resources of the Ministry of Defence Main Estimates 2007-08, HC 438, by sub-head showing all categories of expenditure.

Ministry of Defence Breakdown of Main Estimates 2007-08—Resource e stimates
TLB	Estimate type	Main estimates (£000)
Commander-in-Chief Fleet¹	Resource DEL near cash	2,109,978
	Resource DEL non-cash	1,548
	Total DEL	2,111,526
	AME near cash	0
	AME non-cash	0
	Total AME	0
	Non Budget near cash	0
	Non Budget non cash	0
	Total Non Budget	0
Total Commander-in-Chief Fleet		2,111,526
Commander-in-Chief Land Command²	Resource DEL near cash	5,773,049
	Resource DEL non-cash	12,667
	Total DEL	5,785,716
	AME near cash	0
	AME non cash
	Total AME	0
	Non Budget near cash	0
	Non Budget non-cash	0
	Total Non Budget	0
Total Commander-in-Chief Land Command		5,785,716
Air Officer Commanding-in-Chief RAF Strike Command	Resource DEL near cash	1,737,517
	Resource DEL non-cash	1,163
	Total DEL	1,738,680
	AME near cash	0
	AME non-cash	0
	Total AME	0
	Non Budget near cash	0
	Non Budget non-cash	0
	Total Non Budget	0
Total Air Officer Commanding-in-Chief RAF Strike Command		1,738,680
Chief of Joint Operations	Resource DEL near cash	415,604
	Resource DEL non-cash	3,239
	Total DEL	418,843
	AME near cash	0
	AME non-cash	3,599
	Total AME	3,599
	Non Budget near cash	0
	Non Budget non-cash	0
	Total Non Budget	0
Total Chief of Joint Operations		422,442
Adjutant General	Resource DEL near cash	850,891
	Resource DEL non-cash	-92,230
	Total DEL	758,661
	AME near cash	0
	AME non-cash	0
	Total AME	0
	Non Budget near cash	9,254
	Non Budget non-cash	0
	Total Non Budget	9,254
Total Adjutant General		767,915
Air Officer Commanding-in-Chief RAF Personnel and Training Command	Resource DEL near cash	768,985
	Resource DEL non-cash	1,190
	Total DEL	770,175
	AME near cash	0
	AME non-cash	0
	Total AME	0
	Non Budget near cash	0
	Non Budget non-cash	0
	Total Non Budget	0
Total Air Officer Commanding-in-Chief RAF Personnel and Training Command		770,715
Central	Resource DEL near cash	2,062,494
	Resource DEL non-cash	132,053
	Total DEL	2,194,547
	AME near cash	0
	AME non-cash	3,899
	Total AME	3,899
	Non Budget near cash	0
	Non Budget non-cash	750
	Total Non Budget	750
Total Central		2,199,196
Science and Technology	Resource DEL near cash	546,009
	Resource DEL non-cash	-4,891
	Total DEL	541,118
	AME near cash	0
	AME non-cash	0
	Total AME	0
	Non Budget near cash	0
	Non Budget non-cash	0
	Total Non Budget	0
Total Science and Technology		541,118
Defence Estates	Resource DEL near cash	935,317
	Resource DEL non-cash	1,562,269
	Total DEL	2,497,586
	AME near cash	0
	AME non-cash	0
	Total AME	0
	Non Budget near cash	3,141
	Non Budget non-cash	0
	Total Non Budget	5,045
Total Defence Estates		2,500,727
Defence Equipment and Support³	Resource DEL near cash	6,686,319
	Resource DEL non-cash	9,000,691
	Total DEL	15,687,010
	AME near cash	0
	AME non-cash	83,696
	Total AME	83,696
	Non Budget near cash	-4
	Non Budget non-cash	0
	Total Non Budget	-4
Total Defence Equipment and Support		15,770,702
Total RfR1	Resource DEL near cash	21,886,163
	Resource DEL non-cash	10,617,699
	Total DEL	32,503,862
	AME near cash	0
	AME non-cash	91,194
	Total AME	91,194
	Non Budget near cash	12,391
	Non Budget non-cash	750
	Total Non Budget	13,141
Total RfR1		32,608,197
Conflict Prevention RfR2	Resource DEL near cash	44,303
	Resource DEL non-cash	0
	Total DEL	44,303
	AME near cash	0
	AME non-cash	0
	Total AME	0
	Non Budget near cash	0
	Non Budget non-cash	0
	Capital Non Budget	0
	Total Non Budget	0
Total Conflict Prevention RfR2		44,303
War Pensions and Benefits RfR3	Resource DEL near cash	0
	Resource DEL non-cash	0
	Total DEL	0
	AME near cash	1,026,982
	AME non-cash	25
	Total AME	1,027,007
	Non Budget near cash	0
	Non Budget non-cash	0
	Total Non Budget	0
Total War Pensions and Benefits RfR3		1,027,007
MOD Resource Total		33,679,507

Capital estimates
TLB	Main estimates (£000)
RfR1 Capital DEL
Commander-in-Chief Fleet¹	50,458
Commander-in-Chief Land Command²	239,111
Air Officer Commanding-in-Chief RAF Strike Command	79,823
Chief of Joint Operations	61,322
Adjutant General	28,407
Air Officer Commanding-in-Chief RAF Personnel and Training Command	28,867
Central	14,545
Defence Estates	-110,528
Defence Equipment and Support	7,155,621
Total RfR1 Capital DEL	7,547,626
RfR1 Capital Non-Budget
Defence Estates	1,904
RfR2	0
RfR3	0
Total Capital Estimates	7,549,530
¹ In 2006-07, 2nd Sea Lord/Commander-in-Chief Naval Home Command TLB was merged with Commander-in-Chief Fleet TLB. ² In 2007-08, General Officer Commanding (Northern Ireland) TLB was merged with Commander-in-Chief Land Command TLB. ³ In 2007-08, the Defence Procurement Agency and the Defence Logistics Organisation were merged to form Defence Equipment and Support TLB.

Secondary information

Type

Written question

Reference

137345; 460 c1184-9W

Session

2006-07

Subjects

Defence Expenditure

Link

View this Written question on www.publications.parliament.uk