RfR 1: Provision of Defence Capability			RfR 2: Conflict Prevention
		2008/09	2007/08	2006/07	2008/09	2007/08	2006/07
TLB		Forecast	Estimated Outturn	Outturn	Forecast	Estimated Outturn	Outturn
Fleet	OPERATING COST STATEMENT
	Service Pay
	Service Other Payments
	Civilian Pay
	Civilian Other Payments
	Sub Total Personnel
	Property Management Minor Works
	IT & Comms
	Other Infrastructure Costs
	Sub Total Infrastructure Costs
	Stock Consumed
	Stock Provisions/Write offs
	Surplus/deficit on Disposal of Stock
	Food/Clothing
	Aviation Fuel
	Fuel
	Other Materiel Consumed
	Sub Total Stock/Other Consumption
	Equipment Support Costs
	Transportation & Movement
	Research & Development
	Fees for other Professional Services
	External Education and Training
	Surplus / Deficit on Disposal FA
	Other Costs and Services
	Sub Total Other Costs
	Nuclear Provisions
	Int on Unwinding Discount Prov - Nuclear
	Non-Nuclear Provisions
	Interest on Unwinding Discount Prov-Non Nuclear
	Sub Total Provisions
	Depreciation
	Income