The 2006-07 MOD resource and capital outturn expenditure for Request for Resources 1, 2 and 3, are set out in the following table.
£000 TLB Estimate Type Final outturn Provision of Defence Capability RfR1 Fleet Near-Cash Resource DEL 2,150,027 Non-Cash Resource DEL -2,149 Total Resource DEL 2,147,878 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 Resource 2,147,878 Capital 13,893 Total Fleet 2,161,771 General Officer Commanding Northern Ireland Near-Cash Resource DEL 368,249 Non-Cash Resource DEL 21,096 Total Resource DEL 389,345 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 Resource 389,345 Capital 2,371 Total General Officer Commanding Northern Ireland 391,716 Commander in Chief Land Command Near-Cash Resource DEL 4,297,057 Non-Cash Resource DEL 25,063 Total Resource DEL 4,322,120 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 Resource 4,322,120 Capital 75,441 Total Commander in Chief Land Command 4,397,561 Air Officer Commanding In Chief RAF Strike Command Near-Cash Resource DEL 1,910,838 Non-Cash Resource DEL 13,390 Total Resource DEL 1,924,228 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 Resource 1,924,228 Capital 7,083 Total Air Officer Commanding In Chief RAF Strike Command 1,931,311 Chief of Joint Operations Near-Cash Resource DEL 373,243 Non-Cash Resource DEL 18,017 Total Resource DEL 391,260 AME Near-Cash 0 AME Non-Cash 9,200 Total AME 9,200 Non Budget Near-Cash 0 Non Budget Non-Cash 0 Total Non Budget 0 Total Resource 400,460 Capital 4,322 Total Chief of Joint Operations 404,782 Chief of Defence Logistics Near-Cash Resource DEL 4,900,414 Non-Cash Resource DEL 7,858,278 Total Resource DEL 12,758,692 AME Near-Cash 0 AME Non-Cash 67,473 Total AME 67,473 Non Budget Near-Cash 0 Non Budget Non-Cash 0 Total Non Budget 0 Total Resource 12.826,165 Capital 1,169,954 Total Chief of Defence Logistics 13,996,119 Adjutant General Near-Cash Resource DEL 1,600,812 Non-Cash Resource DEL -25,003 Total Resource DEL 1,575,809 AME Near-Cash 0 AME Non-Cash 0 Total AME 0 Non Budget Near-Cash 9,232 Non Budget Non-Cash 0 Total Non Budget 9,232 Total Resource 1,585,041 Capital 14,940 Total Adjutant General 1,599,981 Chief RAF Personnel and Training Command Near-Cash Resource DEL 789,594 Non-Cash Resource DEL -27,682 Total Resource DEL 761,912 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 Resource 761,912 Capital 10,865 Total Chief RAF Personnel and Training Command 772,777 Central Near-Cash Resource DEL 2,075,757 Non-Cash Resource DEL 96,010 Total Resource DEL 2,171,767 AME Near-Cash 0 AME Non-Cash 264 Total AME 264 Non Budget Near-Cash -15,090 Non Budget Non-Cash 0 Total Non Budget -15,090 Total Resource 2,156,941 Capital 52,151 Total Central 2,209,092 Defence Estates Near-Cash Resource DEL 1,246,586 Non-Cash Resource DEL 1,445,454 Total Resource DEL 2,692,040 AME Near-Cash 0 AME Non-Cash 0 Total AME 0 Non Budget Near-Cash 3,237 Non Budget Non-Cash 0 Total Non Budget 3,237 Total Resource 2,695,277 Capital 90,777 Total Defence Estates 2,786,054 Defence Procurement Agency Near-Cash Resource DEL 1,424,544 Non-Cash Resource DEL 905,769 Total Resource DEL 2,330,313 AME Near-Cash 0 AME Non-Cash -545,325 Total AME -545,325 Non Budget Near-Cash 0 Non Budget Non-Cash 0 Total Non Budget 0 Total Resource 1,784,988 Capital DEL 5,283,045 Capital AME 12,843 Total Defence Procurement Agency 7,080,876 Corporate Science and Technology Near-Cash Resource DEL 527,357 Non-Cash Resource DEL -3,210 Total Resource DEL 524,147 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 Resource 524,147 Capital 118 Total Corporate Science and Technology 524,265 Capital Loans and Repayments Defence Aviation Repair Agency -4,840 Army Base Repair Organisation -2,154 Meteological Office 3,302 Hydrographer Office -388 Conflict Prevention RfR2 Programme Sub Saharan Africa Near-Cash Resource DEL 29,538 Non-Cash Resource DEL Total Resource DEL 29,538 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 Resource 29,538 Capital Total Conflict Prevention RfR2 29,538 Programme Rest of World Near-Cash Resource DEL 12,224 Non-Cash Resource DEL -31 Total Resource DEL 12,193 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 Resource 12,193 Capital Total Conflict Prevention RfR2 12,193 Peace Keeping Rest of World Near-Cash Resource DEL 1,340,868 Non-Cash Resource DEL 65,821 Total Resource DEL 1,406,689 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 Resource 1,406,689 Capital 348,198 Total Conflict Prevention RfR2 1,754,887 War Pensions and Benefits RfR3 War Pensions Benefit Programme costs Near-Cash Resource DEL 0 Non-Cash Resource DEL 0 Total Resource DEL 0 AME Near-Cash 1,037,304 AME Non-Cash -501 Total AME 1,036,803 Non Budget Near-Cash 0 Non Budget Non-Cash 0 Total Non Budget 0 Total Resource 1,036,803 Capital Total War Pensions and Benefit Programme RfR3 1,036,803 War Pensions Benefit Programme costs— Far Eastern Prisoners of War Near-Cash Resource DEL 0 Non-Cash Resource DEL 0 Total Resource DEL 0 AME Near-Cash 1,270 AME Non-Cash Total AME 1,270 Non Budget Near-Cash 0 Non Budget Non-Cash 0 Total Non Budget 0 Total Resource 1,270 Capital Total War Pensions and Benefits Programme Far Eastern Prisoners of War RfR3 1,270
The near-cash resource and capital departmental expenditure limits (DEL) figures over the comprehensive spending review (CSR) period are shown in the following table:
CSR period 2008-09 2009-10 2010-11 Near-cash Resource DEL 22,869 23,711 24,434 Capital DEL 7,871 8,187 8,871 Total Near Cash 30,740 31,898 33,305