Parliamentary Search

Written question asked by Lord Harper (Conservative) on Tuesday, 21 November 2006, in the House of Commons. It was due for an answer on Monday, 27 November 2006. It was answered by Lord Browne of Ladyton (Labour) on Monday, 27 November 2006 on behalf of the Ministry of Defence.

Winter Supplementary Estimates

Question
To ask the Secretary of State for Defence pursuant to the Winter Supplementary Estimates 2006-07 (HC2), if he will break down the (a) current and (b) revised request for resources one, two and three provision for each subhead by (i) direct resource departmental expenditure limit (DEL), (ii) indirect resource DEL and (iii) capital DEL.
Answer

The current and revised request for resources one, two and three provision for each sub head by (a) direct resource departmental expenditure limit (DEL), (b) indirect resource DEL and (c) capital DEL (Net) are set out in tables 1 and 2.

Table 1: Composition of request for resources one, two and three in direct resource DEL and indirect resource DEL terms by TLB at winter supplementary estimates 2006-07
£000
TLB Estimate Type Main Estimates Winter Supps
Fleet
Direct Resource DEL 2,101,506 2,138,670
Indirect Resource DEL 2,096,868 84,096
Total Resource DEL 4,198,374 2,222,766
AME Direct 0 0
AME Indirect -5,718 -5,718
Total AME -5,718 -5,718
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Fleet 4,192,656 2,217,048
General Officer Commanding Northern Ireland
Direct Resource DEL 476,759 399,071
Indirect Resource DEL 94,615 1,436
Total Resource DEL 571,374 400,507
AME Direct 0 0
AME Indirect 0 0
Total AME 0 0
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total General Officer Commanding Northern Ireland 571,374 400,507
Commander in Chief Land Command
Direct Resource DEL 4,358,352 4,302,643
Indirect Resource DEL 1,360,226 20,320
Total Resource DEL 5,718,578 4,322,963
AME Direct 0 0
AME Indirect 0 0
Total AME 0 0
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Commander in Chief Land Command 5,718,578 4,322,963
Air Officer Commanding In Chief RAF Strike Command
Direct Resource DEL 1,865,712 1,924,143
Indirect Resource DEL 1,864,028 122,231
Total Resource DEL 3,729,740 2,046,374
AME Direct 0 0
AME Indirect 0 0
Total AME 0 0
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Air Officer Commanding In Chief RAF Strike Command 3,729,740 2,046,374
Chief of Joint Operations
Direct Resource DEL 383,180 352,839
Indirect Resource DEL 139,307 6,951
Total Resource DEL 522,487 359,790
AME Direct 0 0
AME Indirect -4,000 -4,000
Total AME -4,000 -4,000
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Chief of Joint Operations 518,487 355,790
Chief of Defence Logistics
Direct Resource DEL 4,453,296 4,806,078
Indirect Resource DEL 2,853,825 8,337,939
Total Resource DEL 7,307,121 13,144,017
AME Direct 0 0
AME Indirect 9,910 9,910
Total AME 9,910 9,910
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Chief of Defence Logistics 7,317,031 13,153,927
Adjutant General
Direct Resource DEL 1,622,465 1,590,549
Indirect Resource DEL 160,459 1,516
Total Resource DEL 1,782,924 1,592,065
AME Direct 0 0
AME Indirect 0 0
Total AME 0 0
Non Budget Direct 9,152 9,152
Non Budget Indirect 0 0
Total Non Budget 9,152 9,152
Total Adjutant General 1,792,076 1,601,217
Chief RAF Personnel and Training Command
Direct Resource DEL 765,507 814,092
Indirect Resource DEL 160,959 45,271
Total Resource DEL 926,466 859,363
AME Direct 0 0
AME Indirect 0 0
Total AME 0 0
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Chief RAF Personnel and Training Command 926,466 859,363
Central
Direct Resource DEL 2,098,460 2,083,419
Indirect Resource DEL 1,219,381 111,459
Total Resource DEL 3,317,841 2,194,878
AME Direct 0 0
AME Indirect 2,360 2,360
Total AME 2,360 2,360
Non Budget Direct 578 578
Non Budget Indirect 0 0
Total Non Budget 578 578
Total Central 3,320,779 2,197,816
Defence Estates
Direct Resource DEL 902,507 1,092,054
Indirect Resource DEL -751 1,278,430
Total Resource DEL 901,756 2,370,484
AME Direct 0 0
AME Indirect 0 0
Total AME 0 0
Non Budget Direct 2,700 2,700
Non Budget Indirect 0 0
Total Non Budget 2,700 2,700
Total Defence Estates 904,456 2,373,184
Defence Procurement Agency
Direct Resource DEL 1,574,061 1,327,193
Indirect Resource DEL 710,447 549,715
Total Resource DEL 2,284,508 1,876,908
AME Direct 0 0
AME Indirect 175,505 175,505
Total AME 175,505 175,505
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Defence Procurement Agency 2,460,013 2,052,413
Corporate Science and Technology
Direct Resource DEL 538,452 529,778
Indirect Resource DEL -4,252 -4,252
Total Resource DEL 534,200 525,526
AME Direct 0 0
AME Indirect 0 0
Total AME 0 0
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Corporate Science and Technology 534,200 525,526
Conflict Prevention RFR2
Direct Resource DEL 47,326 1,087,326
Indirect Resource DEL 0 0
Total Resource DEL 47,326 1,087,326
AME Direct 0 0
AME Indirect 0 0
Total AME 0 0
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total Conflict Prevention RFR2 47,326 1,087,326
War Pensions and Benefits RFR3
Direct Resource DEL 0 0
Indirect Resource DEL 0 0
Total Resource DEL 0 0
AME Direct -648 -643
AME Indirect 1,030,599 1,038,304
Total AME 1,029,951 1,037,661
Non Budget Direct 0 0
Non Budget Indirect 0 0
Total Non Budget 0 0
Total War Pensions and Benefits RFR3 1,029,951 1,037,661
MOD Total 33,063,133 34,231,115
Table 2: Composition of request for resources one, two and three in net capital DEL TLB at winter supplementary estimates 2006-07
£000
Main Estimates Winter Supps
Net Capital DEL
Fleet 33,101 20,768
General Officer Commanding Northern Ireland 46,664 3,513
Commander in Chief Land Command 176,762 92,637
Air Officer Commanding In Chief RAF Strike Command 77,223 42,363
Chief of Joint Operations 26,721 25,389
Chief of Defence Logistics 1,027,274 1,512,616
Adjutant General 16,274 8,968
Chief RAF Personnel and Training Command 35,209 39,617
Central 65,063 36,302
Defence Estates 32,213 35,281
Defence Procurement Agency 5,396,735 5,187,785
Corporate Science and Technology 0 0
Conflict Prevention RFR2 0 360,000
War Pensions and Benefits RFR3 0 0
MOD Total 6,933,239 7,365,239

Secondary information

Type
Written question
Reference
453 c369-73W; 103389
Session
2006-07
Related items
Subjects
Defence equipment Expenditure Ministry of Defence Supply estimates Departmental expenditure limits
Link
View this Written question on www.publications.parliament.uk