Previous Section Index Home Page

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


Next Section Index Home Page