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Supply Estimates

Volume 487: debated on Wednesday 28 January 2009

To ask the Secretary of State for Defence if he will break down his Department's Winter Supplementary Estimate 2008-09 on the same basis as in his answer of 14 July 2008, Official Report, column 168W. (243416)

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

Letter from Bob Ainsworth, dated 22 January 2009:

I undertook to write to you on 15 December 2008, (Official Report, column 341W) and 12 January, (Official Report column 99W) in answer to your Parliamentary Questions about Departmental Public Expenditure.

I attach tables which provide a detailed breakdown of the Department's Main Estimates 2007/08, together with a breakdown of the Department's Winter Supplementary Estimates for 2008/09.

I am placing a copy of my letter in the Library of the House.

Ministry of Defence breakdown of main estimates 2007-08

TLB

Estimate type

Main estimates (£000)

RfR1

Commander-in-Chief Fleet (incorporates 2nd Sea Lord)

Administration Budget (See Note 1)

DEL near cash

2,143,910

DEL non cash

1,548

Grants

1,786

Operating A-in-A

-35,718

Total DEL

2,111,526

AME near cash

AME non cash

Total AME

0

Non Budget near cash

Non Budget non cash

Total Non Budget

0

CDEL

50,458

CDEL Non Operating A-in-A

AME Non Operating A-in-A

Total Capital

50,458

Total Commander-in-Chief Fleet

2,161,984

Commander in Chief Land ( includes Northern Ireland)

Administration Budget (See Note 1)

DEL near cash

6,024,940

DEL non cash

12,667

Grants

243

Operating A-in-A

-252,134

Total DEL

5,785,716

AME near cash

AME non cash

Total AME

0

Non Budget near cash

Non Budget non cash

Total Non Budget

0

CDEL

239,054

CDEL Non Operating A-in-A

57

AME Non Operating A-in-A

Total Capital

239,111

Total Commander in Chief Land

6,024,827

Air Officer Commanding In Chief RAF Strike Command

Administration Budget (See Note 1)

DEL near cash

1,761,978

DEL non cash

1,163

Grants

Operating A-in-A

-24,461

Total DEL

1,738,680

AME near cash

AME non cash

Total AME

0

Non Budget near cash

Non Budget non cash

Total Non Budget

0

CDEL

79,823

CDEL Non Operating A-in-A

AME Non Operating A-in-A

Total Capital

79,823

Total Air Officer Commanding In Chief RAF Strike Command

1,818,503

Chief of Joint Operations

Administration Budget (See Note 1)

DEL near cash

440,020

DEL non cash

3,239

Grants

Operating A-in-A

-24,416

Total DEL

418,843

AME near cash

AME non cash

3,599

Total AME

3,599

Non Budget near cash

Non Budget non cash

Total Non Budget

0

CDEL

61,322

CDEL Non Operating A-in-A

AME Non Operating A-in-A

Total Capital

61,322

Total Chief of Joint Operations

483,764

Adjutant General

Administration Budget (See Note 1)

DEL near cash

860,084

DEL non cash

-92,230

Grants

3,787

Operating A-in-A

-12,980

Total DEL

758,661

AME near cash

AME non cash

Total AME

0

Non Budget near cash

Non Budget near cash grants

9,254

Non Budget non cash

Total Non Budget

9,254

CDEL

28,407

CDEL Non Operating A-in-A

AME Non Operating A-in-A

AME Non Op AinA

Total Capital

28,407

Total Adjutant General

796,322

Chief RAF Personnel and Training Command

Administration Budget (See Note 1)

DEL near cash

916,464

DEL non cash

1,190

Grants

3,023

Operating A-in-A

-150,502

Total DEL

770,175

AME near cash

AME non cash

Total AME

0

Non Budget near cash

Non Budget non cash

Total Non Budget

0

CDEL

28,867

CDEL Non Operating A-in-A

AME Non Operating A-in-A

Total Capital

28,867

Total Chief RAF Personnel and Training Command

799,042

Central

Administration Budget (See Note 1)

DEL near cash

2,178,201

DEL non cash

132,053

Grants

190,874

Operating A-in-A

-306,581

Total DEL

2,194,547

AME near cash

Ame Grants

8,411

AME non cash

-12

AME A in A

-4,500

Total AME

3,899

Non Budget near cash

non budget grants

750

Non Budget non cash

Total Non Budget

750

CDEL

65,724

CDEL Non Operating A-in-A

-51,179

AME Non Operating A-in-A

Total Capital

14,545

Total Central

2,213,741

Defence Equipment and Support (formerly DLO and DPA)

Administration Budget (See Note 1)

DEL near cash

6,913,619

DEL non cash

9,000,691

Grants

1,025

Operating A-in-A

-228,325

Total DEL

15,687,010

AME near cash

AME non cash

83,696

AME A-in-A

Total AME

83,696

Non Budget near cash

Non Budget A-in-A

-4

Non Budget non cash

Total Non Budget

-4

CDEL

7,155,853

CDEL Non Operating A-in-A

-232

AME Non Operating A-in-A

Total Capital

7,155,621

Total Defence Equipment and Support

22,926,323

Science and Technology

Administration Budget (See Note 1)

DEL near cash

541,908

DEL non cash

-4,891

Grants

4,101

Operating A-in-A

Total DEL

541,118

AME near cash

AME non cash

Total AME

0

Non Budget near cash

Non Budget non cash

Total Non Budget

0

CDEL

CDEL Non Operating A-in-A

AME Non Operating A-in-A

Total Capital

0

Total Science and Technology

541,118

Defence Estates (formerly part of Central TLB)

Administration Budget (See Note 1)

DEL near cash

1,111,564

DEL non cash

1,562,269

Grants

Operating A-in-A

-176,247

Total DEL

2,497,586

AME near cash

AME non cash

Total AME

0

Non Budget near cash

3,141

Non Budget non cash

Total Non Budget

3,141

CDEL

242,472

CDEL Non Operating A-in-A

-353,000

Capital non budget

1,904

Total Capital

-108,624

Total Defence Estates

2,392,103

Total RfR1

40,157,727

RfR2

Conflict Prevention RfR2

Administration Budget (See Note 1)

DEL near cash

44,303

DEL non cash

Grants

Operating A-in-A

Total DEL

44,303

AME near cash

AME non cash

Total AME

0

Non Budget near cash

Non Budget non cash

Total Non Budget

0

CDEL

CDEL Non Operating A-in-A

AME Non Operating A-in-A

Total Capital

0

Total Conflict Prevention RfR2

44,303

RfR3

War Pensions and Benefits RfR3

Admin budget

DEL near cash

DEL non cash

Grants

Operating A-in-A

Total DEL

0

AME near cash

grants

1,027,582

AME non cash

-575

Total AME

1,027,007

Non Budget near cash

Non Budget non cash

Total Non Budget

0

CDEL

CDEL Non Operating A-in-A

AME Non Operating A-in-A

Total Capital

0

Total War Pensions and Benefits RfR3

1,027,007

MOD Total

41,229,037

Ministry of Defence breakdown of winter supplementary estimates 2008-09

TLB

Estimate type

Winter supplementary estimates (£000)

RfR1

Navy Command (incorporates Fleet and 2nd Sea Lord)

DEL Near Cash

2,189,879

DEL Non Cash

1,794

Grants

1,831

Operating A-in-A

-41,157

Total DEL

2,152,347

AME Near Cash

0

AME Non Cash

0

Total AME

0

Non Budget Near Cash

10,959

Non Budget Non Cash

0

Total Non Budget

10,959

CDEL

21,560

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

21,560

Total Navy Command

2,184,866

Land Forces (includes AG and Northern Ireland)

DEL Near Cash

6,718,380

DEL Non Cash

3,548

Grants

4,136

Operating A-in-A

-107,762

Total DEL

6,618,302

AME Near Cash

0

AME Non Cash

0

Total AME

0

Non Budget Near Cash

72,055

Non Budget Non Cash

0

Total Non Budget

72,055

CDEL

135,896

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

135,896

Land Forces

6,826,253

Air Command

DEL Near Cash

2,931,287

DEL Non Cash

2,858

Grants

3,099

Operating A-in-A

-168,113

Total DEL

2,769,131

AME Near Cash

0

AME Non Cash

0

Total AME

0

Non Budget Near Cash

7,589

Non Budget Non Cash

0

Total Non Budget

7,589

CDEL

22,855

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

22,855

Total Air Command

2,799,575

Chief of Joint Operations

DEL Near Cash

395,501

DEL Non Cash

7,326

Grants

0

Operating A-in-A

-25,489

Total DEL

377,338

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

CDEL

56,349

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

56,349

Total Chief of Joint Operations

433,687

Central

DEL Near Cash

1,788,874

DEL Non Cash

239,775

Grants

189,958

Operating A-in-A

-335,848

Total DEL

1,882,759

AME Near Cash

0

AME Grants

0

AME Non Cash

-12

AME A in A

0

Total AME

-12

Non Budget Near Cash

0

Non Budget Grants

830

Non Budget Non Cash

0

Total Non Budget

830

CDEL

304,930

CDEL Non Operating A-in-A

-272,115

AME Non Operating A-in-A

0

Total Capital

32,815

Total Central

1,916,392

Defence Equipment and Support

DEL Near Cash

6,180,904

DEL Non Cash

9,179,048

Grants

1,051

Operating A-in-A

-192,471

Total DEL

15,168,532

AME Near Cash

0

AME Non Cash

-84,762

AME A-in-A

0

Total AME

-84,762

Non Budget Near Cash

0

Non Budget A-in-A

-4

Non Budget Non Cash

0

Total Non Budget

-4

CDEL

6,350,573

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

6,350,573

Total Defence Equipment and Support

21,434,339

Science, Innovation, Technology

DEL Near Cash

503,283

DEL Non Cash

-5,603

Grants

4,204

Operating A-in-A

0

Total DEL

501,884

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

CDEL

0

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

0

Total Science, Innovation, Technology

501,884

Defence Estates

DEL Near Cash

1,497,093

DEL Non Cash

1,511,768

Grants

0

Operating A-in-A

-371,944

Total DEL

2,636,917

Resource AME

0

Capital AME

0

AME Near Cash

0

AME Non Cash

0

Total AME

0

Non Budget Near Cash

0

Non Budget Non Cash

3,026

Total Non Budget

3,026

CDEL

502,997

CDEL Non Operating A-in-A

-203,000

Capital Non Budget

2,019

Total Capital

302,016

Total Defence Estates

2,941,959

Administration Budget

DEL Near Cash

2,294,096

DEL Non Cash

0

Grants

0

Operating A-in-A

0

Total DEL

2,294,096

Resource AME

0

Capital AME

0

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

CDEL

0

CDEL Non Operating A-in-A

0

Capital Non budget

0

Total Capital

0

Total Administration Budget

2,294,096

Total RfR1

41,333,051

RfR2

Programme Rest of the World

DEL Near Cash

46,966

DEL Non Cash

0

Grants

0

Operating A-in-A

0

Total DEL

46,966

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

CDEL

0

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

0

Total Programme Rest of the World

46,966

Stabilisation Aid Fund

DEL Near Cash

27,030

DEL Non Cash

0

Grants

0

Operating A-in-A

0

Total DEL

27,030

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

CDEL

0

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

0

Total Stabilisation Aid Fund

27,030

Peace Keeping and Operation (Afghanistan and Iraq)

DEL Near Cash

2,302,000

DEL Non Cash

350,000

Grants

0

Operating A-in-A

0

Total DEL

2,652,000

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

CDEL

1,063,000

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

1,063,000

Total Peace Keeping and Operation (Afghanistan and Iraq)

3,715,000

Total RfR 2

3,788,996

RfR3

War Pensions and Benefits Programme Costs

DEL Near Cash

0

DEL Non Cash

0

Grants

0

Operating A-in-A

0

Total DEL

0

AME Near Cash

0

Grants

1,015,102

AME Non Cash

-512

Total AME

1,014,590

Non Budget Near Cash

0

Non Budget Non Cash

0

Total Non Budget

0

CDEL

0

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

0

Total War Pensions and Benefits Programme Costs

1,014,590

War Pensions and Benefits Programme Costs - Far Eastern Prisoners of War

DEL Near Cash

0

DEL Non Cash

0

Grants

0

Operating A-in-A

0

Total DEL

0

AME Near Cash

0

Grants

500

AME Non Cash

0

Total AME

500

Non Budget Near Cash

0

Non Budget Non Cash

0

Total Non Budget

0

CDEL

0

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Total Capital

0

Total War Pensions and Benefits Programme Costs - Far Eastern Prisoners of War

500

Total RfR 3

1,015,090

MoD Total

46,137,137

Summary of RfRs

£000

Breakdown RfR1

Administration Budget

2,294,096

DEL Near Cash

22,205,201

DEL Non Cash

10,940,514

Grants

204,279

Operating A-in-A

-1,242,784

AME Near Cash

0

AME Non Cash

-84,774

AME Grants

0

Resource AME

0

Capital AME

0

AME A in A

0

Non Budget Near Cash

90,603

Non Budget Grants

830

Non Budget Non Cash

3,026

Non Budget A-in-A

-4

CDEL

7,395,160

CDEL Non Operating A-in-A

-475,115

AME Non Operating A-in-A

0

Capital Non Budget

2,019

Total

41,333,051

Breakdown RfR2

Administration Budget

0

DEL Near Cash

2,375,996

DEL Non Cash

350,000

Grants

0

Operating A-in-A

0

AME Near Cash

0

AME Non Cash

0

AME Grants

0

Resource AME

0

Capital AME

0

AME A in A

0

Non Budget Near Cash

0

Non Budget Grants

0

Non Budget Non Cash

0

Non Budget A-in-A

0

CDEL

1,063,000

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Capital Non budget

0

Total

3,788,996

Breakdown RfR3

Administration Budget

0

DEL Near Cash

0

DEL Non Cash

0

Grants

0

Operating A-in-A

0

AME Near Cash

0

AME Non Cash

-512

AME Grants

1,015,602

Resource AME

0

Capital AME

0

AME A in A

0

Non Budget Near Cash

0

Non Budget Grants

0

Non Budget Non Cash

0

Non Budget A-in-A

0

CDEL

0

CDEL Non Operating A-in-A

0

AME Non Operating A-in-A

0

Capital Non budget

0

Total

1,015,090

Grand Total

46,137,137