| SPENDING |
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RESULTS |
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PEOPLE |
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| Budget |
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£million |
|
Common Areas of Spend |
|
Q4 2010-11 |
2010-11 |
|
Input Indicators |
Current |
Previous |
|
Whole Department Family - Workforce Size |
|
Current |
Previous |
|
|
|
2010-11 Outturn |
|
Estate Costs |
Total office estate (m2) |
278,601 |
278,601 |
|
1 Additional cost of operations in Afghanistan, per Service person deployed (Previous=Q4 2009-10, Current available Q2) |
.. |
340,947 |
|
Payroll Staff
[Total full-time equivalent by] |
Department and Agencies |
9,350 |
9,510 |
| Total Departmental Expenditure Limit (DEL) |
|
|
33,561 |
|
|
Total cost of office estate (£million) |
91.7 |
91.7 |
|
2 Additional cost of new equipment (urgent operational requirements) for operations in Afghanistan, per Service person deployed (Previous=Q4 2009-10, Current available Q2) |
.. |
56,632 |
|
|
Non-departmental public bodies |
. |
. |
