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Winter Supplementary Estimates

Volume 453: debated on Monday 27 November 2006

To ask the Secretary of State for Defence pursuant to the Winter Supplementary Estimates 2006-07 (HC2), if he will break down the (a) current and (b) revised request for resources one, two and three provision for each subhead by (i) direct resource departmental expenditure limit (DEL), (ii) indirect resource DEL and (iii) capital DEL. (103389)

The current and revised request for resources one, two and three provision for each sub head by (a) direct resource departmental expenditure limit (DEL), (b) indirect resource DEL and (c) capital DEL (Net) are set out in tables 1 and 2.

Table 1: Composition of request for resources one, two and three in direct resource DEL and indirect resource DEL terms by TLB at winter supplementary estimates 2006-07

£000

TLB

Estimate Type

Main Estimates

Winter Supps

Fleet

Direct Resource DEL

2,101,506

2,138,670

Indirect Resource DEL

2,096,868

84,096

Total Resource DEL

4,198,374

2,222,766

AME Direct

0

0

AME Indirect

-5,718

-5,718

Total AME

-5,718

-5,718

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Fleet

4,192,656

2,217,048

General Officer Commanding Northern Ireland

Direct Resource DEL

476,759

399,071

Indirect Resource DEL

94,615

1,436

Total Resource DEL

571,374

400,507

AME Direct

0

0

AME Indirect

0

0

Total AME

0

0

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total General Officer Commanding Northern Ireland

571,374

400,507

Commander in Chief Land Command

Direct Resource DEL

4,358,352

4,302,643

Indirect Resource DEL

1,360,226

20,320

Total Resource DEL

5,718,578

4,322,963

AME Direct

0

0

AME Indirect

0

0

Total AME

0

0

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Commander in Chief Land Command

5,718,578

4,322,963

Air Officer Commanding In Chief RAF Strike Command

Direct Resource DEL

1,865,712

1,924,143

Indirect Resource DEL

1,864,028

122,231

Total Resource DEL

3,729,740

2,046,374

AME Direct

0

0

AME Indirect

0

0

Total AME

0

0

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Air Officer Commanding In Chief RAF Strike Command

3,729,740

2,046,374

Chief of Joint Operations

Direct Resource DEL

383,180

352,839

Indirect Resource DEL

139,307

6,951

Total Resource DEL

522,487

359,790

AME Direct

0

0

AME Indirect

-4,000

-4,000

Total AME

-4,000

-4,000

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Chief of Joint Operations

518,487

355,790

Chief of Defence Logistics

Direct Resource DEL

4,453,296

4,806,078

Indirect Resource DEL

2,853,825

8,337,939

Total Resource DEL

7,307,121

13,144,017

AME Direct

0

0

AME Indirect

9,910

9,910

Total AME

9,910

9,910

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Chief of Defence Logistics

7,317,031

13,153,927

Adjutant General

Direct Resource DEL

1,622,465

1,590,549

Indirect Resource DEL

160,459

1,516

Total Resource DEL

1,782,924

1,592,065

AME Direct

0

0

AME Indirect

0

0

Total AME

0

0

Non Budget Direct

9,152

9,152

Non Budget Indirect

0

0

Total Non Budget

9,152

9,152

Total Adjutant General

1,792,076

1,601,217

Chief RAF Personnel and Training Command

Direct Resource DEL

765,507

814,092

Indirect Resource DEL

160,959

45,271

Total Resource DEL

926,466

859,363

AME Direct

0

0

AME Indirect

0

0

Total AME

0

0

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Chief RAF Personnel and Training Command

926,466

859,363

Central

Direct Resource DEL

2,098,460

2,083,419

Indirect Resource DEL

1,219,381

111,459

Total Resource DEL

3,317,841

2,194,878

AME Direct

0

0

AME Indirect

2,360

2,360

Total AME

2,360

2,360

Non Budget Direct

578

578

Non Budget Indirect

0

0

Total Non Budget

578

578

Total Central

3,320,779

2,197,816

Defence Estates

Direct Resource DEL

902,507

1,092,054

Indirect Resource DEL

-751

1,278,430

Total Resource DEL

901,756

2,370,484

AME Direct

0

0

AME Indirect

0

0

Total AME

0

0

Non Budget Direct

2,700

2,700

Non Budget Indirect

0

0

Total Non Budget

2,700

2,700

Total Defence Estates

904,456

2,373,184

Defence Procurement Agency

Direct Resource DEL

1,574,061

1,327,193

Indirect Resource DEL

710,447

549,715

Total Resource DEL

2,284,508

1,876,908

AME Direct

0

0

AME Indirect

175,505

175,505

Total AME

175,505

175,505

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Defence Procurement Agency

2,460,013

2,052,413

Corporate Science and Technology

Direct Resource DEL

538,452

529,778

Indirect Resource DEL

-4,252

-4,252

Total Resource DEL

534,200

525,526

AME Direct

0

0

AME Indirect

0

0

Total AME

0

0

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Corporate Science and Technology

534,200

525,526

Conflict Prevention RFR2

Direct Resource DEL

47,326

1,087,326

Indirect Resource DEL

0

0

Total Resource DEL

47,326

1,087,326

AME Direct

0

0

AME Indirect

0

0

Total AME

0

0

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total Conflict Prevention RFR2

47,326

1,087,326

War Pensions and Benefits RFR3

Direct Resource DEL

0

0

Indirect Resource DEL

0

0

Total Resource DEL

0

0

AME Direct

-648

-643

AME Indirect

1,030,599

1,038,304

Total AME

1,029,951

1,037,661

Non Budget Direct

0

0

Non Budget Indirect

0

0

Total Non Budget

0

0

Total War Pensions and Benefits RFR3

1,029,951

1,037,661

MOD Total

33,063,133

34,231,115

Table 2: Composition of request for resources one, two and three in net capital DEL TLB at winter supplementary estimates 2006-07

£000

Main Estimates

Winter Supps

Net Capital DEL

Fleet

33,101

20,768

General Officer Commanding Northern Ireland

46,664

3,513

Commander in Chief Land Command

176,762

92,637

Air Officer Commanding In Chief RAF Strike Command

77,223

42,363

Chief of Joint Operations

26,721

25,389

Chief of Defence Logistics

1,027,274

1,512,616

Adjutant General

16,274

8,968

Chief RAF Personnel and Training Command

35,209

39,617

Central

65,063

36,302

Defence Estates

32,213

35,281

Defence Procurement Agency

5,396,735

5,187,785

Corporate Science and Technology

0

0

Conflict Prevention RFR2

0

360,000

War Pensions and Benefits RFR3

0

0

MOD Total

6,933,239

7,365,239