Cm 5912
MINISTRY OF DEFENCE
GOVERNMENT'S EXPENDITURE PLANS
2003-2004 TO 2005-2006

The MOD: Government's Expenditure Plans 2003-2004 to 2005-2006 is available in Adobe PDF format. You will need Adobe Acrobat Reader to view the following files. If you do not have Acrobat Reader, please click here to obtain it.

• MOD: The Government's Expenditure Plan 2003-2004 to 2005-2006 May 2003 (343 Kb).

This document is part of a series of Departmental Reports (Cm 5901 to 5931) which, along with the Main Estimates 2003-04, the document Public Expenditure Statistical Analyses 2003, and the Supplementary Budgetary Information 2003-04, present the Government's expenditure plans for 2003-2006.

The complete series of Departmental Reports and Public Expenditure Statistical Analyses 2003 is also available as a set at a discounted price.

Contents

• Introduction
  
• The Role of the Ministry of Defence and the Armed Forces
  
• The Structure of the MOD
  
• Public Service Agreement
  
• Summary of Mid-year Performance
  
• Spending Plans
  
• Defence Investment Strategy
  
• Public Spending
  Table 1: Public Spending
  
• Consumption of Resources by Activity
  Table 2: Consumption of Resources by Activity
  
• Capital Expenditure by Activity
  Table 3: Capital Expenditure by Activity
  
• MOD Capital Employed
  Table 4: MOD Capital Employed
  
• Staff Numbers
  Table 5: Staff Numbers
  
• Trends in Defence Spending
  Table 6: Trends in Defence Spending
  
• Contingent Liabilities
  Table 7: Contingent Liabilities
  
• Public Private Partnership/Private Finance Initiative
  Table 8: Public Private Partnership/Private Finance Initiative
  
• Non-Departmental Public Bodies: Executive Bodies
  Table 9: Non-Departmental Public Bodies: Executive Bodies
  
• Long Term Projects
  Table 10: Long Term Projects
  
• Export of Defence Equipment
  Table 11: Export of Defence Equipment

Last Updated: 16 May 03