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.
£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
£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