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28 Jan 2009 : Column 515W—continued

28 Jan 2009 : Column 516W

28 Jan 2009 : Column 517W

28 Jan 2009 : Column 518W

28 Jan 2009 : Column 519W

28 Jan 2009 : Column 520W

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

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