A NATIONAL STATISTICS PUBLICATION UK DEFENCE STATISTICS F 1.2 Public Expenditure by F 1.3b Defence Expenditure by F 1.4 Estimated MOD Equipment F 1.7 MOD Research & Development Commodity Block Symbols FACTSHEET 2012 EDITION Departmental Grouping Expenditure Expenditure Outturn } Categories merged for some years Inclusive of non-recoverable VAT at Current Prices (£ million) Current Prices (£ billion) || Discontinuity in time series Provisional Outturn 2011/12 Inclusive of non-recoverable VAT at Current Prices (£ million) Inclusive of non-recoverable VAT at Current Prices (£ million) Outturn Outturn Defence Spending 37 169 * Not applicable Outturn Research & Development 2008/09 2009/10 2010/11 RELEASE 2 2009/10 2010/11 2011/12 Departmental Expenditure Limits (DEL) 46 994 2008/09 2009/10 2010/11 2011/12 Total Gross Expenditure on R&D 2 074 1 839 1 782 .. Not available r r Total Gov’t Resource DEL 333.2 345.8 340.7 Of which: p Provisional Of which: Cash Resource DEL 37 980 Intramural 262 288 226 of which Estimated MOD Equipment r Revised Education 49.6 51.4 r 51.4 13 386 ll 13 174 ll 13 994 ll 15 251 Extramural 1 812 1 551 1 556 Personnel Costs 12 846 Expenditure NHS (Health) 95.8 99.0 101.6 p r Revised but still provisional Service Personnel Costs 10 101 Communities Local Government 25.5 26.0 26.6 Civilian Personnel Costs 2 745 Receipts 83 87 89 e Estimate Home Office 9.5 9.3 r 8.8 Of which: Of which used: r Infrastructure Costs 4 580 Defence 34.9 39.0 37.7 Intramurally 75 80 72 - Zero or rounded to zero Inventory Consumption 2 535 Work and Pensions 8.8 8.8 7.5 Extramurally 8 7 16 Equipment Support Costs 6 256 Capital Expenditure on Equip. 6 669 ll 6 469 ll 6 815 6 661 Rounding Total Net Expenditure on R&D 1 991 1 752 1 693 Total Gov’t Capital DEL 57.0 49.8 r 42.2 Other Costs & Services 1 850 Equipment Support 4 292 4 212 4 689 6 256 Receipts & Other Income - 1 327 ll ll ll Of which: Individual figures in the tables are rounded and thus may Depreciation & Impairment 9 825 Research & Development 2 426 ll 2 493 ll 2 490 2 334 Research 2008/09 2009/10 2010/11 not sum precisely to the totals shown. Education 7.4 7.1 5.1 Cash Release of Provisions 348 Total Gross Expenditure on Research 622 614 575 NHS (Health) 5.2 4.2 3.8 Research & Development Costs 833 Of which: Global Pool 46 Sources Communities Local Government 0.3 -0.1 - Intramural 186 204 163 Arm’s Length Bodies 187 Home Office 1.0 0.7 0.5 Extramural 436 410 412 The information given in this factsheet is based on the Defence 9.1 r 9.3 r 9.0 Capital DEL 9 014 more detailed information given in the 2012 edition of UK of which Work and Pensions 0.3 0.3 0.3 Receipts 37 39 41 Single Use Military Equipment 5 284 Of which used: Defence Statistics. Gov’t Dept. Expenditure Limits 390.1 r 395.7 r 382.9 Other (Fiscal) 3 883 Intramurally 36 38 40 Asset/Estate Disposal Costs - 150 UK Defence Statistics is available on the World Wide Extramurally 1 1 1 New Loans and Loan Repayments - 5 Web at www.dasa.mod.uk. Total Gov’t AME 264.9 r 170.7 r 254.5 Arm’s Length Bodies 2 Total Net Expenditure on Research 584 575 534 Of which: Annually Managed Expenditure (AME) 957 Development 2008/09 2009/10 2010/11 Education 10.4 -10.5 r 11.7 of which Depreciation & Impairment 510 Total Gross Expenditure on Development 1 452 1 225 1 207 NHS (Health) 16.2 -11.4 19.6 Of which: Communities Local Government 0.3 1.1 0.7 Provisions - 460 Cash Release Of Provisions - 345 Intramural 76 83 63 Home Office 0.7 0.9 1.1 Capital Spending in AME - 10 Extramural 1 376 1 142 1 143 r Defence 7.9 -0.9 7.9 Movement on Fair Vaule of Financial Instruments 347 Of Which: Defence (Excl. AFPS) 2.4 7.9 1.0 War Pensions Benefits 916 Receipts 46 49 48 Work and Pensions 146.7 151.5 159.3 Of which used: Total Gov’t Spend (RDEL+CDEL+AME) 655.0 r 566.3 r 637.4 Intramurally 39 42 32 Produced by Defence Analytical Extramurally 7 7 15 Total Net Expenditure on Development 1 406 1 177 1 159 Services and Advice F 1.12 Estimated Defence Expenditure Out- CONTENTS F 1.9 MOD Expenditure on External F 1.11 Defence Inflation Estimates F 1.15 Estimates of Identified Export F 1.17 Contracts Placed: By Type Assistance turn in the UK: Breakdown by Industry Group Orders: Defence Equipment & Services Numbering matches relevant tables in UKDS 2012 VAT exclusive at Current Prices (£ million) 2004/05 = 100 VAT exclusive at Current Prices (£ million) Current Prices (£ million)/Percentage Finance (Growth Rate) SIC(92)/Sic(03)/SIC(07) Section 2009/10 2010/11 Current Prices (£ million) 2009/10 2010/11 2011/12 Index 2009/10 2010/11 2011/12 F 1.2 Public Expenditure by Departmental Grouping Total 79 26 19 Weights 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Total 20 590 20 430 2009 2010 2011 Total Value of new MOD HQ Contracts Placed 9 372 7 235 9 214 A, B Agriculture, Fishing and Mining - - Percentage of Total Value: All Defence (UK) 1 000 107.6 111.8 116.5 120.2 || 125.2 || 129.4 Total By Category 79 26 19 Competitive 25 48 56 F 1.3b Defence Expenditure by Commodity Block (3.4%) (3.9%) (4.2%) (3.2%) || (4.2%) || (3.4%) Identified Export Orders for Strategy 7 1 1 Manufacturing, excluding those C industries itemised below 2 460 2 430 7 251 5 829 5 384 Non-Competitive 73 36 40 Finance 13 5 2 Contracts 636 106.9 110.9 115.5 118.4 122.9 || 127.1 Defence Equipment and Services 3164 F 1.4 Estimated MOD Equipment Expenditure Legal 6 2 3 (3.4%) (3.7%) (4.2%) (2.5%) (3.8%) || (3.4%) Weapons & Ammunition 1 720 1 480 Other MOD Research and Development Expenditure HR and Training 2 1 - Labour Costs 348 109.2 113.9 118.0 122.6 || 128.3 132.6 Data Processing Equipment 100 80 Number/Percentage F 1.7 Organisation and Change Management 4 4 8 (3.5%) (4.3%) (3.6%) (4.0%) || (4.7%) (3.4%) Other Electrical Engineering 260 250 Total Number of new MOD HQ Contracts Placed 8 012 6 424 4 598 Outturn Split by Equipment Type: Marketing and Communication 1 - - Cash Offices 15 102.2 104.7 114.4 123.8 135.8 138.2 Electronics 670 670 Percentage of Total Number: (1.4%) (2.4%) (9.3%) (8.2%) (9.7%) (1.7%) Programme and Project Management 6 3 - Precision Instruments 690 720 Air Sector 5 263 3 941 3 170 Competitive 23 26 30 F 1.9 MOD Expenditure on External Assistance Technical 3 3 2 Motor Vehicles & Parts 450 410 Non-Competitive 72 68 63 IT/IS 31 3 - Shipbuilding & Repairing 2 290 2 900 Land Sector 940 514 521 6 7 7 F 1.11 Defence Inflation Estimates Property 3 3 2 Other Aircraft & Spacecraft 2 640 2 140 Procurement 2 - - Sea Sector 520 319 213 Estimated Defence Expenditure Outturn in the F 1.12 D, E Electricity, Gas & Water 400 350 UK: Breakdown by Industry Group Not Specified 528 1 056 1 481 F Construction 1 640 1 770 Estimates of Identified Export Orders: Defence Wholesale and Retail Trade; Repair of Motor F 1.15 G 350 420 Equipment & Services Vehicles F 1.17 Contracts Placed: By Type H, I, J Hotels & Restaurants 170 170 Transport via Railways 60 50 Organisations paid £50 million or more by the F 1.19 Other Land Transport (incl. via pipelines) 90 100 Ministry of Defence in 2011/12 Water, Air and Auxiliary/freight supply 420 610 NATO Countries’ Defence Expenditure as % of transportation F 1.22 Post and Courier Services 10 10 GDP Telecommunications 150 220 F 1.23 Top 15 World-wide Military Spenders: 2011 Financial Services, Business Activities, K, L, M, N, O, P, Education, Health, & Other 2 590 2 200 Q, R, S, T Service Activities excluding those Personnel industries itemised below F 2.1 Regular Service and Civilian Personnel Strength Real Estate & Renting 2 160 2 180 Computer Services 1 250 1 270 F 2.4 Full-time Trained Strength and Requirement Ethnic Composition of Serving Members of the F 2.9 UK Regular Forces F 2.11 Strength of UK Regular Forces by Rank F 2.15 / 2.16 Strength of Reserve Forces and Cadets F 1.19 Organisations paid £50 million or more by the F 1.22 NATO Countries’ Defence F 1.23 Top 15 World-wide Military UK DEFENCE STATISTICS Intake of UK Regular Forces from Civil Life by F 2.17 Ministry of Defence in 2011/12 Expenditure as % of GDP Spenders: 2011 Service 2012 EDITION F 2.20 Outflow from UK Regular Forces by Service Alphabetical Order VAT exclusive at Current Prices (£ million) All data shown in this factsheet are taken from Constant 2005 Prices (% of GDP) At Current Prices and Exchange Rates F 2.17 / 2.20 Intake and Outflow of UK Regular Forces Over £500 million (8 Organisations) Spending Spend per World the publication UK Defence Statistics 2012.