These organisations do not have distinct, identifiable budgets. Costs are managed functionally rather than organisationally. But the following indicative figures are available for forecast expenditure in 2007-08:
£ million Royal Navy Reserve Pay and allowances. 7 Royal Marines Reserve Pay and allowances. 3 Royal Navy Reserve/Royal Marine Reserve Utilities, rent of accommodation, transport, travel and subsistence. Excludes stores consumption and IT. 4 Royal Fleet Auxiliary (RFA) RFA manpower costs, training and travel and subsistence; new build, maintenance and asset depreciation/cost of capital for RFA ships. Excludes fuel, stores consumption and IT. 350
Spending plans for future years are being reviewed in the current Departmental planning round.