Details of all Ministry of Defence holdings over £1 million, together with their latest asset valuations can be found in Chapter Seven of the National Asset Register, on HM Treasury’s website:
http://www.hm-treasury.gov.uk/psr_investment_nar_2007_index.htm
The latest figure published for RAF Kinloss is £93.116 million in 2007.
We estimate that some £39 million (at today’s costs) will be spent at RAF Kinloss to meet known requirements over the next nine years.
The direct operating costs for RAF Kinloss since financial year 2004-05 are included in the following table, together with the equivalent budgetary allocation for financial year 2009-10. Figures have been rounded to the nearest £100,000.
Financial year 2004-05 (Actual) 2005-06 (Actual) 2006-07 (Actual) 2007-08 (Actual) 2008-09 (Actual) 2009-10 (Budget) Personnel 71.9 69.2 66.6 61.5 61.3 64.0 Infrastructure 5.6 5.7 4.5 5.0 5.0 5.3 Stock consumption 29.7 31.1 24.0 24.5 26.0 17.3 Equipment support 1.3 1.3 1.5 1.5 1.6 1.1 Other costs 0.8 2.6 2.7 3.4 3.8 3.2 Receipts and other income -0.6 -0.6 -0.9 -0.8 -1.0 -0.8 Total1 108.7 109.3 98.4 95.1 96.7 90.1 1 Total excludes indirect operating costs such as depreciation and aircraft maintenance contracts for Nimrod aircraft.
The number of civilian staff and armed forces staff employed at RAF Kinloss in each of the last five years is shown in the following table. Prior to 2007 and the introduction of the Joint Personnel Administration System (JPA) data on the number of Service personnel based at specific RAF bases were not held centrally and could be provided only at disproportionate cost.
Personnel 2005 2006 2007 2008 2009 Civilian 340 320 310 310 310 Armed Forces n/a n/a 11,490 11,430 11,380 1 Data that are provisional and subject to review. Note: Numbers are rounded to the nearest 10. Armed Forces figures include trained and untrained personnel.
Planned and reactive maintenance costs for RAF Kinloss for each of the last five years are provided in the following table:
£ million 2005-06 2.458 2006-07 2.443 2007-08 2.307 2008-09 2.459 2009-101 1.995 1 Up to November 2009
Projects outside the scope of this response include changes to operational requirements, condition improvements, and lifecycle replacements.