| SPENDING |
|
|
|
|
|
|
|
|
|
|
RESULTS |
|
|
|
PEOPLE |
|
|
|
| Budget |
|
|
£million |
|
|
Common Areas of Spend |
|
Q3 2011-12 |
Q2 2011-12 |
|
Input Indicators |
Current |
Previous |
|
Whole Department Family - Workforce Size |
|
Current |
Previous |
|
|
|
Q3 2011-12 |
Q3 2010-11 |
|
Estate Costs |
Total office estate (m2) |
QDS1 2012-13 |
QDS1 2012-13 |
|
1 Additional cost of operations in Afghanistan, per Service person deployed (Previous=Q4 2009-10, Current=Q4 2010-11) |
397,263 |
340,947 |
|
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) |
|
|
8,760 |
9,483 |
|
|
Total cost of office estate (£million) |
QDS1 2012-13 |
QDS1 2012-13 |
|
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 |
|
|
Non-departmental public bodies |
Not Applicable |
Not Applicable |
