Transparency data
HM Treasury Business Plan Quarterly Data Summary, Q4 2011/12
Updated 31 July 2012
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| BUSINESS PLAN QUARTERLY DATA SUMMARY - JULY 2012 |
|---|
| SPENDING |
| Budget |
| Total Departmental Expenditure Limit (DEL) |
| of which Resource DEL (excl. Depreciation) |
| Up to top 5 contributory elements |
| Purchase of goods and services within Resource DEL |
| Payroll within Resource DEL |
| Grants within Resource DEL |
| of which Capital DEL |
| Up to top 5 contributory elements |
| Total Annually Managed Expenditure (AME) |
| Up to 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 technical definition requested, please refer to the measurement annex for specific reasons; (7) Further information on input and impact indicators visit: [insert weblink]; (8) Further information on the Structural Reform Plan Actions visit: http://transparency.number10.gov.uk/transparency/srp; (9) Outturn data for 2011/12 against each of the QDS indicators is included in Departments? Annual Reports and Accounts. Due to changes in the way in which results are calculated, those outturn figures may differ slightly from the cumulative data to be found in the QDSs for the four quarters to March 2012.? |
| 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. |