Transparency data
January 2012
Updated 18 July 2011
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| BUSINESS PLAN QUARTERLY DATA SUMMARY - JANUARY 2012 |
|---|
| SPENDING |
| Budget |
| Total Departmental Expenditure Limit (DEL) |
| of which Resource DEL (excl. Depreciation) |
| Upto top 5 contributory elements |
| Purchase of goods and services within Resource DEL |
| Payroll within Resource DEL |
| Grants within Resource DEL |
| of which Capital DEL |
| Upto top 5 contributory elements |
| Total Annually Managed Expenditure (AME) |
| Upto top 5 contributory elements |
| Financial Indicators |
| Accuracy of Cash Forecasting ( +/- %) |
| Working Capital Forecast (% variance of Actual v Forecast) |
| Net Book Value (% variance of Actual v Forecast) |
| 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 are marked with a QDS number and a year (e.g. QDS4 2011-12) refers to the future QDS publication that the department will be able to provide the missing data. Please refer to measurement annex for specific reasons for this missing data; (5) Cells coloured 'white' indicate missing data cells; (6) Cells coloured "light grey" indicate where data does not conform to the techincal definition requested, please refer to the measurement annex for specific reasons; (7) 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; (8) Further information on the Structural Reform Plan Actions visit: http://transparency.number10.gov.uk/transparency/srp; (9) Please refer to the 'People' Section fo rthe Civilian statistics. |
| 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. |