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Departments: Public Expenditure

Volume 464: debated on Wednesday 10 October 2007

To ask the Secretary of State for Defence if he will break down in (a) near cash and (b) non-cash terms columns 1-8 of the subhead detail tables for his Department contained in the (i) main estimate, (ii) winter supplementary estimate and (iii) spring supplementary estimate for financial years 2001-02 to 2007-08. (156002)

I will write to the right hon. Member and place a copy of my letter in the Library of the House.

To ask the Secretary of State for Defence (1) what the (a) planned (i) non-cash limit and (ii) near-cash resource Departmental Expenditure Limit (DEL), (b) anticipated operating appropriations in aid, (c) planned capital DEL and (d) anticipated non-operating appropriations in aid are for each of his Department’s top-level budget holders in each year of the comprehensive spending review; (156326)

(2) what the planned (a) non-cash and (b) near cash administration costs limit is for each of his Department’s top-level budget holders in each year of the comprehensive spending review.

The Department is currently conducting a planning round to disaggregate the comprehensive spending review settlement; therefore this information is not currently available.

To ask the Secretary of State for Defence what the near cash resource and capital departmental expenditure limits are for his Department in each year of the 2007 comprehensive spending review period. (156327)

The following table shows the Ministry of Defence’s near-cash RDEL and CDEL over the CSR07 years.

£ million

Near-cash resource DEL

Capital DEL

2008-09

22,869

7,871

2009-10

23,711

8,187

2010-11

24,434

8,871

To ask the Secretary of State for Defence what the financial year 2006-07 outturn for resources one, two and three provision for each subhead was broken down by (a) near cash departmental expenditure limit (DEL), (b) non-cash DEL, (c) capital DEL, (d) near cash annual managed expenditure, (e) non-cash annual managed expenditure, (f) capital annual managed expenditure, (g) near cash non-budget and (h) non-cash non-budget. (156328)

I refer the hon. Member to the answer I gave on 10 September 2007, Official Report, columns 1888-93W.