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Business Plan Quarterly Data Summary for the Ministry of DefenceApril 2012 Quarter Data Summary
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Download this file| BUSINESS PLAN QUARTERLY DATA SUMMARY - APRIL 2012 | ||||||||||||||||||
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| SPENDING | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | RESULTS | Not set | Not set | Not set | PEOPLE | Not set | Not set | Not set |
| Budget | Not set | Not set | £million | Not set | Not set | Common Areas of Spend | Not set | Q3 2011-12 | Q2 2011-12 | Not set | Input Indicators | Current | Previous | Not set | Whole Department Family - Workforce Size | Not set | Current | Previous |
| Not set | Not set | Not set | Q3 2011-12 | Q3 2010-11 | Not set | Estate Costs | Total office estate (m2) | QDS1 2012-13 | QDS1 2012-13 | Not set | 1 Additional cost of operations in Afghanistan, per Service person deployed (Previous=Q4 2009-10, Current=Q4 2010-11) | 397,263 | 340,947 | Not set | Payroll Staff [Total full-time equivalent by] (current = at 31 Dec 2011, previous = at 30 Sept 2011) | Department and Agencies | 64,600 | 68,010 |
| Total Departmental Expenditure Limit (DEL) | Not set | Not set | 8,760 | 9,483 | Not set | Not set | Total cost of office estate (£million) | QDS1 2012-13 | QDS1 2012-13 | Not set | 2 Additional cost of new equipment (urgent operational requirements) for operations in Afghanistan, per Service person deployed (Previous=Q4 2009-10, Current=Q4 2010-11) | 61,368 | 86,211 | Not set | Not set | Non-departmental public bodies | Not Applicable | Not Applicable |