Budget and Personnel (Hansard, 30 June 1993)

§ Mr. Hanley

On current plans, the details requested are as follows:

		Personnel
	Budget £ million	Civilian	Military
(i) RNAD Trecwn¹
April 1990	12.1	381	0
April 1993	8.6	378	0
(ii) RNAD Milford Haven closed in March 1991. It operated as a sub-depot of RNAD Trecwn and its budget was contained within the overall Trecwn budget—figures given under (i) above. In April 1990, it employed 161 civilians.
(iii) RAF Brawdy²
April 1990	n.a.	147	799
April 1993	5.9	82	143
April 1996	n.y.d.	77	88
(iv) P & EE Pendine³
April 1990	n.a.	59	11
April 1993	9.6	58	12
April 1996	n.y.d.	58	12
(v) Merrion camp, Castlemartin⁴
April 1990	2.9	51	4
April 1993	3.2	51	4
April 1996	n.y.d.	51	4
(vi) Penally camp
April 1990	n.a.	11	0
April 1993	0.6	14	0
April 1996	n.y.d.	15	0
(vii) Manorbier range
April 1990	0.4	8	2
April 1993	0.4	7	3
April 1996	n.y.d.	7	3
(viii) HM Mooring and Marine Salvage Depot, Pembroke dock5
April 1990	2.2	148	1

		Personnel
	Budget £ million	Civilian	Military
April 1993	3.2	127	0
April 1996	n.y.d.	⁶—	⁶—
¹ RNAD Trecwn is scheduled to close in March 1996.
² RAF stations did not have individual budgets prior to the introduction of the new management strategy in 1991.
³ Budget figures for 1990 are not available on the same basis as those for 1993 and 1996 because of changes introduced under the new management strategy. Strength numbers refer only to Ministry of Defence personnel and do not include Property Services Agency staff or contractor staff.
⁴ Budget figures include contributions from the federal German Army of £1,700,000 for 1990 and £2,000,000 for 1993 and 1996. An additional 50 season civilian casuals were or will be employed for each year.
⁵ Budget and personnel figures include marine services and the shore establishment project office.
⁶ Subject to review.