Skip to main content

Staff Costs

Volume 408: debated on Thursday 10 July 2003

The text on this page has been created from Hansard archive content, it may contain typographical errors.

To ask the Secretary of State for Defence how many staff the Department and each agency and non-departmental public body for which the Department is responsible had in each year since 1997; and what the cost of those staff was in each of those years. [122259]

Whilst it is possible to provide the overall civilian manpower numbers and associated costs for the Department for the years 1999–2000 to 2001–02, as this information is included in the Consolidated Departmental Resource Accounts, the figures for 2002–03 will not be available until the autumn of this year. In addition, the cost figures for 1997–98 and 1998–99, i.e. prior to the introduction of Resource Accounting, are not available. The Appropriation Accounts published at the time did not break expenditure down to this level. Those figures available are included at Table 1.The staff numbers for non-departmental public bodies and defence agencies are attached at Tables 2 and 3 respectively. However, the associated costs are not held centrally and could be provided only at disproportionate cost.

Ministry of Defence agency manpower 1997–2000 (figures for 2002–03 not yet available
199719981999200020012002
Defence dental agency110140150170160
Defence estates1,1701,1101,1901,2101,3301,360
Defence science and technology laboratories2,830
Defence geographical and imagery intelligence agency840750690
Defence housing executive980950970940
Defence intelligence and security centre100140140140130140
Defence medical training organisation160160170170
Defence procurement agency4,9403,9303,7603,730
Defence secondary care agency590690770720710590
Defence storage and distribution agency3,0703,2603,0402,750
Defence transport and movements agency140150170210310310
Defence vetting agency50340340360340260
Disposal sales agency606060808080
Duke of Yorks royal military school100100100100100110
Medical supply agency220230240250
Meteorological office2,0902,1402,0002,2402,0902,090
Ministry of defence police3,7303,5903,5103,4503,3303,260
Naval manning agency9010090100110110
Naval bases and supplies agency9,1707,8207,7907,6205,840
Naval recruiting and training agency1,58015001,1901,1901,0801,000
Pay and personnel agency900850680630650660
Queen Victoria school707070707070
RAF personnel management agency210220230220240240
RAF training group defence agency2,1302,1602,0902,0702,0302,050
Service children's education750710720710710730
UK hydrographic office750760830840880
Veteran's agency840880
Warship support agency2,4307,680
Total33,51032,18044,29046,56048,71049,480

Notes:

Excludes Royal Fleet Auxiliaries and locally engaged personnel.

Figures for the Defence dental agency not available for 2001, and Medical Supply agency not available for 2001, 2002.

Source:

DASA Civilian