Transparency data
July 2011
Updated 18 July 2011
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| BUSINESS PLAN QUARTERLY DATA SUMMARY - JULY 2011 | |||||||||||||||||
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| SPENDING | 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 |
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| Budget | Not set | Not set | £million | Not set | Common Areas of Spend | Not set | Q4 2010-11 | 2010-11 | Not set | Input Indicators | Current | Previous | Not set | Whole Department Family - Workforce Size | Not set | Current | Previous |
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| Not set | Not set | Not set | 2010-11 Outturn | Not set | Estate Costs | Total office estate (m2) | 278,601 | 278,601 | Not set | 1 Additional cost of operations in Afghanistan, per Service person deployed (Previous=Q4 2009-10, Current available Q2) | .. | 340,947 | Not set | Payroll Staff [Total full-time equivalent by] | Department and Agencies | 9,350 | 9,510 |
| Total Departmental Expenditure Limit (DEL) | Not set | Not set | 33,561 | Not set | Not set | Total cost of office estate (£million) | 91.7 | 91.7 | Not set | 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 | Not set | Not set | Non-departmental public bodies | . | . |
| of which Resource DEL (excl. Depreciation) | Not set | Not set | 25,391 | Not set | Not set | Cost per FTE (£) | 4,476 | 4,476 | Not set | 3 Cost of standing military commitments / tasks and contingent operations per committed Service person (Current available Q2) | .. Q2 2011-12 | . | Not set | Not set | Department Family | 62,720 | 63,620 |
| Upto top 5 contributory elements | A. Service Personnel costs | Not set | 9,687 | Not set | Not set | Cost per m2 (£) | 329 | 329 | Not set | 4 Average percentage by which the cost of the MOD equipment programme varies compared to forecasts in year (%, Previous=Q4 2009-10, Current available Q2) | .. | 0.15% | Not set | Average Staff Costs (£) | Not set | 34,422 | 33,132 |
| Not set | B. Civilian Personnel costs | Not set | 2,707 | Not set | Procurement | Total Procurement Spend (£million) | .. Q2 2011-12 | 22,100 | Not set | 5a Cost of major force elements: Ship (£million, Previous=Q4 2009-10, Current available Q2) | .. | 28 | Not set | Contingent Labour [Total full-time equivalent by] | Department and Agencies | 1,937 | 1,237 |
| Not set | C. Infrastructure Costs | Not set | 4,130 | Not set | Not set | Price of standard box of A4 white copier paper (£/2500 sheets) | 8.17 | 7.7 | Not set | 5b Cost of major force elements: Brigade (£million, Current available Q2) | .. Q3 2011-12 | . | Not set | Not set | Non-departmental public bodies | Not set | Not set |
| Not set | D. Inventory Consumption | Not set | 1,929 | Not set | Not set | Average price of energy (£/KWH) | 0.029 | 0.026 | Not set | 5c Cost of major force elements: Aircraft (fixed wing) (£million, Previous=Q4 2009-10, Current available Q2) | .. | 6.5 | Not set | Not set | Department Family | Not set | Not set |
| Not set | E. Equipment Support Costs | Not set | 5,343 | Not set | IT | Total 3rd Party ICT Cost (£million) | .. Q2 2011-12 | 812 | Not set | 5d Cost of major force elements: Helicopter (£million, Current available Q2) | .. Q3 2011-12 | . | Not set | Department and Agencies Only | Not set | Current | Previous |
| Purchase of goods and services within Resource DEL | Not set | Not set | 2,460 | Not set | Not set | Cost of desktop provision per FTE (£) | 1,550 | 1,661 | Not set | 6 Cost / Benefit ratio of the major change and efficiency programmes being undertaken by Defence (UNIT, Previous=Q4 2009-10, Current available Q2) | .. | 1.75 | Not set | Workforce Shape [Total full-time equivalent by] | Administrative Assistants and Administrative Officers | 20,870 | 21,450 |
| Payroll within Resource DEL | Not set | Not set | 12,394 | Not set | Corporate Service Cost | Human Resources (£million) | .. Q2 2011-12 | 84.6 | Not set | 7a Percentage of non-front line costs versus front line costs, split by Service: Royal Navy (%, Current available Q2) | .. Q2 2011-12 | . | Not set | Not set | Executive Officers | 9,930 | 9,870 |
| Grants within Resource DEL | Not set | Not set | . | Not set | Not set | Finance (£million) | .. Q2 2011-12 | 194.5 | Not set | 7b Percentage of non-front line costs versus front line costs, split by Service: Army (%, Current available Q2) | .. Q2 2011-12 | . | Not set | Not set | Higher and Senior Executive Officers | 16,680 | 16,690 |
| of which Capital DEL | Not set | Not set | 8,170 | Not set | Not set | Procurement (£million) | .. Q2 2011-12 | 154.8 | Not set | 7c Percentage of non-front line versus front line costs, split by Service: Royal Air Force (%, Current available Q2) | .. Q2 2011-12 | . | Not set | Not set | Grade 7/6 | 2,430 | 2,460 |
| Upto top 5 contributory elements | A. SUME | Not set | 4,803 | Not set | Not set | Legal (£million) | .. Q2 2011-12 | 37.7 | Not set | 8 Direct personnel costs, per Service person (£thousand, Previous=Q4 2009-10, Current available Q2) | .. | 49 | Not set | Not set | Senior Civil Servants | 270 | 280 |
| Not set | B. Fiscal | Not set | 3,367 | Not set | Not set | Communications (£million) | .. Q2 2011-12 | 94.1 | Not set | 9 Direct personnel costs, per MOD civilian (£thousand, Previous=Q4 2009-10, Current available Q2) | .. | 33 | Not set | Not set | Part Time (%) | 10.2 | 10.1 |
| Not set | C. Estate Disposals | Not set | -31 | Not set | Fraud, Error, Debt | Total Identified Fraud (£million) | 1,025 incidents | 1,592 incidents | Not set | 10 Defence spending as a percentage of Gross Domestic Product (published NATO definition) (%, Previous=Q4 2009-10, Current available Q3) | .. Q3 2011-12 | 2.7 | Not set | Workforce Dynamics | Recruitment Exceptions | 340 | 500 |
| Not set | D. Loan Repayments | Not set | -11 | Not set | Not set | Total known Errors (£million) | . | . | Not set | Impact Indicators | Current | Previous | Not set | Not set | Turnover Rate (%) | 2.7 | 3.6 |
| Not set | E. Non-departmental public bodies | Not set | 2 | Not set | Not set | Total Debt (£million) | .. Q2 2011-12 | 170 | Not set | 1 Progress towards a stable and secure Afghanistan (%, current = Q4 2010-11) | 88 | . | Not set | Workforce Diversity [Total %] | Black and Minority Ethnic | 3.3 | 3.3 |
| Total Annually Managed Expenditure (AME) | Not set | Not set | 15,306 | Not set | Not set | Debtor Days | .. Q2 2011-12 | 189 | Not set | 2 Number of Service personnel deployed to support civil agencies (e.g. police and fire service) during emergencies (current = Q4 2010-11) | 3,241 | . | Not set | Not set | Women | 38.7 | 38.8 |
| Upto top 5 contributory elements | A. Depn & Impairments | Not set | 14,613 | Not set | Voluntary and community sector (VCS)/Small and medium enterprises (SME) | Procurement spend with SME (£million) | .. Q2 2011-12 | 920 | Not set | 3 Number of attaches and advisors deployed in support of conflict porevention and defence diplomacy activities (Number of personnel / Number of countries) (current = Q4 2010-11) | 110 / 143 | . | Not set | Not set | Disabled | 7.7 | 7.6 |
| Not set | B. Creation of Provisions | Not set | -110 | Not set | Not set | Procurement spend with VCS (£million) | .. Q2 2011-12 | 151 | Not set | 4 Number of Service and MOD civilian personnel deployed on all operations in a year (current available Q2 2011-12) | .. Q2 2011-12 | . | Not set | Workforce Diversity [Senior Civil Servants only %] | Black and Minority Ethnic | . | . |
| Not set | C. Cash release of Provisions | Not set | -242 | Not set | Not set | Grants to VCS (£million) | .. Q2 2011-12 | Not set | Not set | 5 Number of Force Elements (typically ships, aircraft or groiund force sub-units) showing critical or serious weakness against the total number of Force Elements for Strategy for Defence priorities (current = Q4 2010-11) | Aug-27 | . | Not set | Not set | Women | 21 | 19.3 |
| Not set | D. Financial Instruments (change in value) | Not set | 50 | Not set | Major Projects (Top 5) | Not set | Not set | Cost | Not set | 6 Average number of months that the MOD equipment programme is delayed in year (current = Q4 2009-10) | 0.39 | . | Not set | Not set | Women (Top Management Posts) | 18.6 | 19.7 |
| Not set | E. War Pensions Cost | Not set | 935 | Not set | Project A Typhoon (£million) | Not set | Not set | 20,600 | Not set | 7 Percentage of Service personnel that are deployable (%, current = Q4 2010-11) | 92 | . | Not set | Not set | Disabled | 5 | 6.2 |
| Financial Indicators | Not set | Current | Previous | Not set | Project B Future Strategic Transport Aircraft (£million) | Not set | Not set | 11,900 | Not set | 8a Percentage change in filling skills areas where there are insufficient trained Service personnel to meet the specified requirement by service: Royal Navy (%, current = Q4 2010-11) | 09/12/1947 | . | Not set | Attendance (Average Working Days Lost) | Actual | 8 | 8.1 |
| Accuracy of Cash Forecasting ( +/-, %) | Not set | 13.47 | 4.89 | Not set | Project C Astute Submarine (£million) | Not set | Not set | 6,700 | Not set | 8b Percentage change in filling skills areas where there are insufficient trained Service personnel to meet the specified requirement by service: Army (%, current = Q4 2010-11) | 31/46/62 | . | Not set | Not set | Standardised | 8 | 8 |
| Working Capital Forecast [% variance of Actual v Forecast] | Not set | . | . | Not set | Project D Type 45 Destroyer (£million) | Not set | Not set | 6,500 | Not set | 8c Percentage change in filling skills areas where there are insufficient trained Service personnel to meet the specified requirement by service: Royal Air Force (%, current = Q4 2010-11) | 25/14/15 | . | Not set | Dept. & Agency only; People Survey Metrics | Not set | Current | Previous |
| Net Book Value [% variance of Actual v Forecast] | Not set | . | . | Not set | Project E Queen Elizabeth Class Aircraft Carriers (£million) | Not set | Not set | 5,900 | Not set | 9 Percentage of Service personnel (Officers / Other Ranks) who are satisfied with Service life in general (%, current = Q4 2010-11) | 70 / 57 | 60 / 52 | Not set | Engagement Index (%) | Not set | 58 | 59 |
| Not set | Not set | Not set | Not set | Not set | £m whole life cost of ALL major projects | Not set | Not set | 67,100 | Not set | 10 Overall favourability of the UK Armed Forces (%, current = Q4 2010-11, previous = Q4 2009-10) | 88 | 82 | Not set | Theme scores (%) | Leadership and Managing Change | 25 | 25 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Structural Reform Plan Actions | Q1 2011-12 | Previous | Not set | Not set | My Work | 73 | 75 |
| Notes: (1) For more information on time periods, please refer to measurement annex; (2) Numbers may not sum to totals due to rounding; (3) For cells that are marked as 'not applicable' (.) please refer to measurement annex for specific reasons; (4) For cells that aer marked as 'not avaiible' (..) please refer to measurement annex for when it will be available; (5) Further information on input and impact indicators visit: http://www.mod.uk/NR/rdonlyres/455FA472-13BF-43AC-9C88-2704DA941332/0/20110506_business_plan_measurement_template.pdf; (6) Further information on the Structural Reform Plan Actions visit: http://transparency.number10.gov.uk/transparency/srp/ (7) Any interpretation of this management information must give careful consideration to the caveats noted in the measurement annex. Many of the measures are not yet directly comparable because they do not have common definitions, time periods, or data collection processes. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Total number of actions completed since April 2011 | 21 | . | Not set | Not set | My Line Manager | 61 | 61 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Total number of actions overdue | 0 | . | Not set | Not set | Organisational Objectives & Purpose | 80 | 78 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of overdue actions that are attributable to external factors | 0 | . | Not set | Contact details: Public enquires: Members of the public should contact DefRes-AnnualReportAccounts@mod.uk. Press enquiries: Members of the media should contact the News Desk on 020 7218 7907. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Total number of actions ongoing | 51 | . | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Total number of actions in the business plan that have yet to start | 34 | . | Not set | Not set | Not set | Not set | Not set |
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| http://www.mod.uk/DefenceInternet/AboutDefence/WhatWeDo/Transparency/ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |