Transparency data
July 2011
Updated 18 July 2011
Download CSV 9.65 KB
| BUSINESS PLAN QUARTERLY DATA SUMMARY - JULY 2011 |
|---|
| 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 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. |
| http://www.mod.uk/DefenceInternet/AboutDefence/WhatWeDo/Transparency/ |