Departments: Public Expenditure

Defence written question – answered on 5th March 2007.

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Photo of Mark Harper Mark Harper Shadow Minister (Defence)

To ask the Secretary of State for Defence

(1) pursuant to the Spring Supplementary Estimates 2006-07 (HC294), if he will break down the (a) current and (b) revised request for resources one, two and three provision for each subhead by (i) near cash Departmental Expenditure Limit (DEL), (ii) non-cash DEL and (iii) capital DEL;

(2) pursuant to the Spring Supplementary Estimates 2006-07 (HC293), if he will break down the (a) current and (b) revised request for resources one, two and three provision for each subhead by (i) near cash annual managed expenditure, (ii) non-cash annual managed expenditure, (iii) capital annual managed expenditure, (iv) near cash non-budget and (v) non-cash non-budget.

Photo of Adam Ingram Adam Ingram Minister of State (Armed Forces), Ministry of Defence

The current and revised request for resources one, two and three provision for each subhead by (i) near cash Departmental Expenditure Limit (DEL), (ii) non-cash DEL, (iii) capital DEL, (iv) near cash annual managed expenditure, (v) non-cash annual managed expenditure, (vi) capital annual managed expenditure, (vii) near cash non-budget and (viii) non-cash non-budget are set out in the following table:

Table : Breakdown of Net Request for Resources one, two and three at Spring Supplementary Estimates 2006-07
£000
2006-07
TLB/Estimate type Main estimates Winter supplementaries Spring supplementaries
Fleet
Direct Resource DEL 2,101,506 2,138,670 2,149,341
Indirect Resource DEL 2,096,868 84,096 35
Total Resource DEL 4,198,374 2,222,766 2,149,376
AME Direct 0 0 0
AME Indirect -5,718 -5,718 -5,718
Total AME -5,718 -5,718 -5,718
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Fleet 4,192,656 2,217,048 2,143,658
General Officer Commanding Northern Ireland
Direct Resource DEL 476,759 399,071 389,586
Indirect Resource DEL 94,615 1,436 20,656
Total Resource DEL 571,374 400,507 410,242
AME Direct 0 0 0
AME Indirect 0 0 0
Total AME 0 0 0
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total General Officer Commanding Northern Ireland 571,374 400,507 410,242
Commander in Chief Land Command
Direct Resource DEL 4,358,352 4,302,643 4,290,561
Indirect Resource DEL 1,360,226 20,320 20,320
Total Resource DEL 5,718,578 4,322,963 4,310,881
AME Direct 0 0 0
AME Indirect 0 0 0
Total AME 0 0 0
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Commander in Chief Land Command 5,718,578 4,322,963 4,310,881
Air Officer Commanding in Chief RAF Strike Command
Direct Resource DEL 1,865,712 1,924,143 1,908,476
Indirect Resource DEL 1,864,028 122,231 1,191
Total Resource DEL 3,729,740 2,046,374 1,909,667
AME Direct 0 0 0
AME Indirect 0 0 0
Total AME 0 0 0
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Air Officer Commanding in Chief RAF Strike Command 3,729,740 2,046,374 1,909,667
Chief of Joint Operations
Direct Resource DEL 383,180 352,839 350,847
Indirect Resource DEL 139,307 6,951 8,144
Total Resource DEL 522,487 359,790 358,991
AME Direct 0 0 0
AME Indirect -4,000 -4,000 7,420
Total AME -4,000 -4,000 7,420
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Chief of Joint Operations 518,487 355,790 366,411
Chief of Defence Logistics
Direct Resource DEL 4,453,296 4,806,078 4,993,997
Indirect Resource DEL 2,853,825 8,337,939 8,203,988
Total Resource DEL 7,307,121 13,144,017 13,197,985
AME Direct 0 0 0
AME Indirect 9,910 9,910 176,475
Total AME 9,910 9,910 176,475
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Chief of Defence Logistics 7,317,031 13,153,927 13,374,460
Adjutant General
Direct Resource DEL 1,622,465 1,590,549 1,579,085
Indirect Resource DEL 160,459 1,516 -16,592
Total Resource DEL 1,782,924 1,592,065 1,562,493
AME Direct 0 0 0
AME Indirect 0 0 0
Total AME 0 0 0
Non Budget Direct 9,152 9,152 9,232
Non Budget Indirect 0 0 0
Total Non Budget 9,152 9,152 9,232
Total Adjutant General 1,792,076 1,601,217 1,571,725
Chief RAF Personnel and Training Command
Direct Resource DEL 765,507 814,092 803,669
Indirect Resource DEL 160,959 45,271 8,509
Total Resource DEL 926,466 859,363 812,178
AME Direct 0 0 0
AME Indirect 0 0 0
Total AME 0 0 0
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Chief RAF Personnel and Training Command 926,466 859,363 812,178
Central
Direct Resource DEL 2,098,460 2,083,419 2,134,639
Indirect Resource DEL 1,219,381 111,459 74,682
Total Resource DEL 3,317,841 2,194,878 2,209,321
AME Direct 0 0 0
AME Indirect 2,360 2,360 4,402
Total AME 2,360 2,360 4,402
Non Budget Direct 578 578 750
Non Budget Indirect 0 0 0
Total Non Budget 578 578 750
Total Central 3,320,779 2,197,816 2,214,473
Defence Estates
Direct Resource DEL 902,507 1,092,054 1,115,159
Indirect Resource DEL -751 1,278,430 1,454,309
Total Resource DEL 901,756 2,370,484 2,569,468
AME Direct 0 0 0
AME Indirect 0 0 0
Total AME 0 0 0
Non Budget Direct 2,700 2,700 3,249
Non Budget Indirect 0 0 0
Total Non Budget 2,700 2,700 3,249
Total Defence Estates 904,456 2,373,184 2,572,717
Defence Procurement Agency
Direct Resource DEL 1,574,061 1,327,193 1,265,848
Indirect Resource DEL 710,447 549,715 842,122
Total Resource DEL 2,284,508 1,876,908 2,107,970
AME Direct 0 0 0
AME Indirect 175,505 175,505 27,421
Total AME 175,505 175,505 27,421
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Defence Procurement Agency 2,460,013 2,052,413 2,135,391
Corporate Science and Technology
Direct Resource DEL 538,452 529,778 531,651
Indirect Resource DEL -4,252 -4,252 -4,252
Total Resource DEL 534,200 525,526 527,399
AME Direct 0 0 0
AME Indirect 0 0 0
Total AME 0 0 0
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Corporate and Science and Technology 534,200 525,526 527,399
Total—RfR1
Direct Resource DEL 21,140,257 21,360,529 21,512,859
Indirect Resource DEL 10,655,112 10,555,112 10,613,112
Total Resource DEL 31,795,369 31,915,641 32,125,971
AME Direct 0 0 0
AME Indirect 178,057 178,057 210,000
Total AME 178,057 178,057 210,000
Non Budget Direct 12,430 12,430 13,231
Non Budget Indirect 0 0 0
Total Non Budget 12,430 12,430 13,231
Total MOD RfR1 31,985,856 32,106,128 32,349,202
Conflict Prevention RfR2
Direct Resource DEL 47,326 1,087,326 1,385,526
Indirect Resource DEL 0 0 42,000
Total Resource DEL 47,326 1,087,326 1,427,526
AME Direct 0 0 0
AME Indirect 0 0 0
Total AME 0 0 0
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total Conflict Prevention RfR2 47,326 1,087,326 1,427,526
War Pensions and Benefits RfR3
Direct Resource DEL 0 0 0
Indirect Resource DEL 0 0 0
Total Resource DEL 0 0 0
AME Direct 1,030,599 1,038,304 1,048,304
AME Indirect -648 -643 -643
Total AME 1,029,951 1,037,661 1,047,661
Non Budget Direct 0 0 0
Non Budget Indirect 0 0 0
Total Non Budget 0 0 0
Total War Pensions and Benefits RfR3 1,029,951 1,037,661 1,047,661
MOD Total RfR 33,063,133 34,231,115 34,824,389
Capital DEL (Net)
Fleet 33,101 20,768 19,817
General Officer Commanding Northern Ireland 46,664 3,513 3,513
Commander in Chief Land Command 176,762 92,637 78,326
Air Officer Commanding in Chief RAF Strike Command 77,223 42,363 15,233
Chief of Joint Operations 26,721 25,389 10,804
Chief of Defence Logistics 1,027,274 1,512,616 1,230,743
Adjutant General 16,274 8,968 5,436
Chief RAF Personnel and Training Command 35,209 39,617 22,201
Central 65,063 36,302 42,025
Defence Estates 32,213 35,281 111,573
Defence Procurement Agency 5,396,735 5,187,785 5,465,568
Corporate Science and Technology 0 0 0
6,933,239 7,005,239 7,005,239
Hydro -329 -329 -329
DARA -4,840 -4,840 -4,840
ABRO -2,154 -2,154 -2,154
RfR1 Capital DEL 6,925,916 6,997,916 6,997,916
CDEL AME -7,000 -7,000 -7,000
Conflict Prevention RfR2—CDEL 0 360,000 449,000
War Pensions and Benefits RfR3 0 0 0
MOD Total Capital 6,918,916 7,350,916 7,439,916

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