Skip to main content

Departments: Public Expenditure

Volume 457: debated on Monday 5 March 2007

To ask the Secretary of State for Defence (1) pursuant to the Spring Supplementary Estimates 2006-07 (HC294), if he will break down the (a) current and (b) revised request for resources one, two and three provision for each subhead by (i) near cash Departmental Expenditure Limit (DEL), (ii) non-cash DEL and (iii) capital DEL; (124456)

(2) pursuant to the Spring Supplementary Estimates 2006-07 (HC293), if he will break down the (a) current and (b) revised request for resources one, two and three provision for each subhead by (i) near cash annual managed expenditure, (ii) non-cash annual managed expenditure, (iii) capital annual managed expenditure, (iv) near cash non-budget and (v) non-cash non-budget.

The current and revised request for resources one, two and three provision for each subhead by (i) near cash Departmental Expenditure Limit (DEL), (ii) non-cash DEL, (iii) capital DEL, (iv) near cash annual managed expenditure, (v) non-cash annual managed expenditure, (vi) capital annual managed expenditure, (vii) near cash non-budget and (viii) non-cash non-budget are set out in the following table:

Table : Breakdown of Net Request for Resources one, two and three at Spring Supplementary Estimates 2006-07

£000

2006-07

TLB/Estimate type

Main estimates

Winter supplementaries

Spring supplementaries

Fleet

Direct Resource DEL

2,101,506

2,138,670

2,149,341

Indirect Resource DEL

2,096,868

84,096

35

Total Resource DEL

4,198,374

2,222,766

2,149,376

AME Direct

0

0

0

AME Indirect

-5,718

-5,718

-5,718

Total AME

-5,718

-5,718

-5,718

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Fleet

4,192,656

2,217,048

2,143,658

General Officer Commanding Northern Ireland

Direct Resource DEL

476,759

399,071

389,586

Indirect Resource DEL

94,615

1,436

20,656

Total Resource DEL

571,374

400,507

410,242

AME Direct

0

0

0

AME Indirect

0

0

0

Total AME

0

0

0

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total General Officer Commanding Northern Ireland

571,374

400,507

410,242

Commander in Chief Land Command

Direct Resource DEL

4,358,352

4,302,643

4,290,561

Indirect Resource DEL

1,360,226

20,320

20,320

Total Resource DEL

5,718,578

4,322,963

4,310,881

AME Direct

0

0

0

AME Indirect

0

0

0

Total AME

0

0

0

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Commander in Chief Land Command

5,718,578

4,322,963

4,310,881

Air Officer Commanding in Chief RAF Strike Command

Direct Resource DEL

1,865,712

1,924,143

1,908,476

Indirect Resource DEL

1,864,028

122,231

1,191

Total Resource DEL

3,729,740

2,046,374

1,909,667

AME Direct

0

0

0

AME Indirect

0

0

0

Total AME

0

0

0

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Air Officer Commanding in Chief RAF Strike Command

3,729,740

2,046,374

1,909,667

Chief of Joint Operations

Direct Resource DEL

383,180

352,839

350,847

Indirect Resource DEL

139,307

6,951

8,144

Total Resource DEL

522,487

359,790

358,991

AME Direct

0

0

0

AME Indirect

-4,000

-4,000

7,420

Total AME

-4,000

-4,000

7,420

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Chief of Joint Operations

518,487

355,790

366,411

Chief of Defence Logistics

Direct Resource DEL

4,453,296

4,806,078

4,993,997

Indirect Resource DEL

2,853,825

8,337,939

8,203,988

Total Resource DEL

7,307,121

13,144,017

13,197,985

AME Direct

0

0

0

AME Indirect

9,910

9,910

176,475

Total AME

9,910

9,910

176,475

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Chief of Defence Logistics

7,317,031

13,153,927

13,374,460

Adjutant General

Direct Resource DEL

1,622,465

1,590,549

1,579,085

Indirect Resource DEL

160,459

1,516

-16,592

Total Resource DEL

1,782,924

1,592,065

1,562,493

AME Direct

0

0

0

AME Indirect

0

0

0

Total AME

0

0

0

Non Budget Direct

9,152

9,152

9,232

Non Budget Indirect

0

0

0

Total Non Budget

9,152

9,152

9,232

Total Adjutant General

1,792,076

1,601,217

1,571,725

Chief RAF Personnel and Training Command

Direct Resource DEL

765,507

814,092

803,669

Indirect Resource DEL

160,959

45,271

8,509

Total Resource DEL

926,466

859,363

812,178

AME Direct

0

0

0

AME Indirect

0

0

0

Total AME

0

0

0

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Chief RAF Personnel and Training Command

926,466

859,363

812,178

Central

Direct Resource DEL

2,098,460

2,083,419

2,134,639

Indirect Resource DEL

1,219,381

111,459

74,682

Total Resource DEL

3,317,841

2,194,878

2,209,321

AME Direct

0

0

0

AME Indirect

2,360

2,360

4,402

Total AME

2,360

2,360

4,402

Non Budget Direct

578

578

750

Non Budget Indirect

0

0

0

Total Non Budget

578

578

750

Total Central

3,320,779

2,197,816

2,214,473

Defence Estates

Direct Resource DEL

902,507

1,092,054

1,115,159

Indirect Resource DEL

-751

1,278,430

1,454,309

Total Resource DEL

901,756

2,370,484

2,569,468

AME Direct

0

0

0

AME Indirect

0

0

0

Total AME

0

0

0

Non Budget Direct

2,700

2,700

3,249

Non Budget Indirect

0

0

0

Total Non Budget

2,700

2,700

3,249

Total Defence Estates

904,456

2,373,184

2,572,717

Defence Procurement Agency

Direct Resource DEL

1,574,061

1,327,193

1,265,848

Indirect Resource DEL

710,447

549,715

842,122

Total Resource DEL

2,284,508

1,876,908

2,107,970

AME Direct

0

0

0

AME Indirect

175,505

175,505

27,421

Total AME

175,505

175,505

27,421

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Defence Procurement Agency

2,460,013

2,052,413

2,135,391

Corporate Science and Technology

Direct Resource DEL

538,452

529,778

531,651

Indirect Resource DEL

-4,252

-4,252

-4,252

Total Resource DEL

534,200

525,526

527,399

AME Direct

0

0

0

AME Indirect

0

0

0

Total AME

0

0

0

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Corporate and Science and Technology

534,200

525,526

527,399

Total—RfR1

Direct Resource DEL

21,140,257

21,360,529

21,512,859

Indirect Resource DEL

10,655,112

10,555,112

10,613,112

Total Resource DEL

31,795,369

31,915,641

32,125,971

AME Direct

0

0

0

AME Indirect

178,057

178,057

210,000

Total AME

178,057

178,057

210,000

Non Budget Direct

12,430

12,430

13,231

Non Budget Indirect

0

0

0

Total Non Budget

12,430

12,430

13,231

Total MOD RfR1

31,985,856

32,106,128

32,349,202

Conflict Prevention RfR2

Direct Resource DEL

47,326

1,087,326

1,385,526

Indirect Resource DEL

0

0

42,000

Total Resource DEL

47,326

1,087,326

1,427,526

AME Direct

0

0

0

AME Indirect

0

0

0

Total AME

0

0

0

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total Conflict Prevention RfR2

47,326

1,087,326

1,427,526

War Pensions and Benefits RfR3

Direct Resource DEL

0

0

0

Indirect Resource DEL

0

0

0

Total Resource DEL

0

0

0

AME Direct

1,030,599

1,038,304

1,048,304

AME Indirect

-648

-643

-643

Total AME

1,029,951

1,037,661

1,047,661

Non Budget Direct

0

0

0

Non Budget Indirect

0

0

0

Total Non Budget

0

0

0

Total War Pensions and Benefits RfR3

1,029,951

1,037,661

1,047,661

MOD Total RfR

33,063,133

34,231,115

34,824,389

Capital DEL (Net)

Fleet

33,101

20,768

19,817

General Officer Commanding Northern Ireland

46,664

3,513

3,513

Commander in Chief Land Command

176,762

92,637

78,326

Air Officer Commanding in Chief RAF Strike Command

77,223

42,363

15,233

Chief of Joint Operations

26,721

25,389

10,804

Chief of Defence Logistics

1,027,274

1,512,616

1,230,743

Adjutant General

16,274

8,968

5,436

Chief RAF Personnel and Training Command

35,209

39,617

22,201

Central

65,063

36,302

42,025

Defence Estates

32,213

35,281

111,573

Defence Procurement Agency

5,396,735

5,187,785

5,465,568

Corporate Science and Technology

0

0

0

6,933,239

7,005,239

7,005,239

Hydro

-329

-329

-329

DARA

-4,840

-4,840

-4,840

ABRO

-2,154

-2,154

-2,154

RfR1 Capital DEL

6,925,916

6,997,916

6,997,916

CDEL AME

-7,000

-7,000

-7,000

Conflict Prevention RfR2—CDEL

0

360,000

449,000

War Pensions and Benefits RfR3

0

0

0

MOD Total Capital

6,918,916

7,350,916

7,439,916