The MOD’s total expenditure (outturn) in near cash and non cash, including and excluding the cost of all military operations charged to RfR 2, for each year since 2001-02 is provided as follows.
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Total MOD outturn Near cash 24,511,054 26,930,775 27,795,583 28,876,022 29,635,000 31,245,735 31,820,049 35,568,736 Non cash 13,483,254 21,180,812 12,734,259 10,233,569 11,664,951 9,943,505 11,723,214 10,080,378 Total 37,994,308 48,111,587 40,529,842 39,109,591 41,299,951 41,189,240 43,543,263 45,649,114 Less military operations Near cash 550,597 1,381,971 1,349,132 1,039,093 1,201,921 1,731,368 2,744,977 3,696,650 Non cash 35,488 54,148 144,298 72,930 65,170 65,250 286,938 394,554 Total 586,085 1,436,119 1,493,430 1,112,023 1,267,091 1,796,618 3,031,915 4,091,204 Net MOD outturn Near cash 23,960,457 25,548,804 26,446,451 27,836,929 28,433,079 29,514,367 29,075,072 31,872.086 Non cash 13,447,766 21,126,664 12,589,961 10,160,639 11,599,781 9,878,255 11,436,276 9,685,824 Total 37,408,223 46,675,468 39,036,412 37,997,568 40,032,860 39,392,622 40,511,348 41,557,910
The Department did not produce full accounts until the introduction of Resource Accounting and Budgeting for the financial year 2001-02. Prior to this, the Department’s outturn was reported in the end of year “Appropriations Accounts and Estimates Reports”, copies of which can be found in the Library of the House. Appropriations Accounts do not, however, separately identify the cost of operations or the costs of the security and intelligence services. This information is not held centrally.
The requested information is provided in the following table.
2007-08 2008-09 National GDP1 (£000) 1,417,797,000 1,435,006,000 Total MOD outturn (£000) 43,543,263 45,649,114 Percentage of GDP 3.07 3.18 Net MOD outturn less military operations (£000) 40,511,348 41,557,910 Percentage of GDP 2.86 2.90 1 GDP figures based on those published by HM Treasury.
The Outturn figures for 2009-10 will be published in the annual report in July 2010.