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
|
28 Jan 2009 : Column 516W
|
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
|
28 Jan 2009 : Column 517W
|
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
|
28 Jan 2009 : Column 518W
|
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
|
28 Jan 2009 : Column 519W
|
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
|
28 Jan 2009 : Column 520W
| | |
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
|