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.
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
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.