Ministry of Defence: Armed Forces Retired
Pay and Pensions, etc
PART I
| RfR 1: armed forces retired pay, pensions, etc
| |
| Total Net Resource Requirement | £1,200,100,000
|
| Net Cash Requirement | £1,200,000,000
|
| Amount required in the year ending 31 March 2002 for expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc.
| |
THE MINISTRY
OF DEFENCE
WILL ACCOUNT
FOR THIS
ESTIMATE
|
| Net
Total
| Allocated in
Vote on Account
| Balance to
Complete
|
|
| Resource requirement: | £1,200,100,000
| £ | £
|
| Cash requirement: | £1,200,000,000
| £ | £
|
|
PART II: SUBHEAD DETAIL
| £'000
| £'000
| £'000 | £'000
|
| Resource Budget
| Non-Resource Budget
| 2000-01 | 1999-2000 |
| 1 | 2
| 3 | 4 | 5
| 6 | 7 | 8
| 9 |
| Admin | Other Current
| Grants | AinA | Net Total
| Capital | Non- operating AinA
| Total net resource provision | Net resource outturn
|
| RfR 1: Ministry of Defence: retired pay, pensions and other
|
| payments to Service personnel and their dependents
|
| Expenditure within annually managed expenditure (AME):
|
| Central Government's own expenditure
|
| A | Retired pay, pensions and other payments to Service personnel and their dependents
|
| Total | —
| — | 2,150,100
| 950,000 | 1,200,100
| — | —
| 1 | 1 |
| | |
| | | |
| | |
| Total accruals to cash adjustment | -100
| | | |
| | | |
|
| NET CASH REQUIRED | 1,200,000
| | | |
| | | |
|
|
| Resource to Cash Reconciliation |
| |
| £'000 | £'000
|
|
| Resource Budget (net) | |
1,200,100 |
| Accruals to cash adjustment: |
| |
| Increase(+)/Decrease(-) in debtors | 20
| |
| Increase(-)/Decrease(+) in creditors | -110
| |
| Increase(-)/Decrease(+) in provision | -10
| |
| Excess cash to be CFER'd | 0
| -100 |
| | |
|
| Net Cash Required | | 1,200,000
|
|
PART III: EXTRA RECEIPTS
PAYABLE TO
THE CONSOLIDATED
FUND
No extra funds were received in 1999-2000. None are expected
in 2000-01 or in 2001-02.
|
