RESULTS
PEOPLE
Budget
Common Areas of Spend
Whole Department Family - Workforce Size 
£million
Q4 2010-11
2010-11
Input Indicators
Current
Previous
Current
Previous
2010-11 Outturn
Total office estate (m2)
.
272,775
2009-10
1 Cost per single Payment Scheme (SPS) claim (£, current = 2010-11 preliminary, previous = 2009-10)
817
1,100
Department and Agencies
9,111
9,167
Total Departmental Expenditure Limit (DEL)
2,736
Total cost of office estate (£million)
.
78.5
2009-10
2 Unit cost of delivery of Higher Level Stewardship (HLS) schemes (£, current = 2010-11)
3,694
.
Non-departmental public bodies
15,727
.
Estate Costs
of which Resource DEL (excl. Depreciation)
2,166
Cost per FTE (£)
.
3,442
2009-10
3 Total government funding to the Environment Agency for management of environmental quality of surface water bodies (£million, current = 2011-12 preliminary)
78.7
.
Department Family
24,838
.
A Environment Agency - Floods
Average Staff Costs (£)
266
Cost per m2 (£)
.
288
2009-10
4 Cost of local authority waste management per household (£, current = 2009-10, previous = 2008-09)
147
138
38,537
.
B Rural Development Programme England
199
Total Procurement Spend (£million)
399.5
1,346
5 Total cost to government of bovine TB control in animals in England (£million, current = 2011-12 preliminary)
86.8
.
Department and Agencies
231
.
C CAP Disallowance
Procurement
183
Price of standard box of A4 white copier paper (£/2500 sheets)
10.87
10.87
6 Total government capital investment in flood and coastal erosion risk management (£million, current = 2010-11 preliminary, previous = 2009-10)
385.2
379.1
Non-departmental public bodies
594
.
Up to top 5 contributory elements
170
Average price of energy (£/KWH)
.
0.053
Impact Indicators
Current
Previous
Department Family
825
.
D Rural Payments Agency - Front Line Administration Costs E Administration Effective Delivery
157
Total 3rd Party ICT Cost (£million)
108
305
1 Farmland birds index (index, base year = 1970, current = 2008, previous = 2003)
51
54
Current
Previous
IT
Purchase of goods and services within Resource DEL
1,083
Cost of desktop provision per FTE (£)
.
624
2 Agricultural soils nitrogen balance (kg N / year, current = 2009, previous = 2008)
82.9
83.9
Administrative Assistants and Administrative Officers
3,015
.
Payroll within Resource DEL
1,137
Human Resources (£million)
3.2
12.5
3 Productivity of the UK agricultural industry (volume index, base year = 2005, current = 2010, previous = base year = 2005)
98.3
100
Executive Officers
2,088
.
Grants within Resource DEL
423
Finance (£million)
2.6
10.0
4 Uptake of Higher Level Stewardship (HLS) schemes (% of Utilisable Agricultural Area, current = Q4 2010-11, previous = Q4 2009-10)
8.6
6.4
Higher and Senior Executive Officers
2,591
.
of which Capital DEL
570
Procurement (£million)
1.5
6.1
5 Net improvement in surface water bodies in England (% net improvement in water quality elements, current = 2010)
1.9
.
Grade 7/6
1,257
.
Corporate Service Cost
A Environment Agency - Floods
388
Legal (£million)
1.5
7.2
6 Household recycling rates (%, current = Q2 2010-11, previous = Q2 2009-10)
42.9
42
Senior Civil Servants
159
.
B EA Environmental Protection
45
Communications (£million)
2.1
7.9
7 Cattle herds that are officially TB free (OTF) (%, current = 2010, previous = 2009) 
89.2
89.2
Part Time (%)
19.1
.
C Waste
45
Total Identified Fraud (£million)
.
0.46
8 Number of households where the risk of damage from flooding and coastal erosion has been markedly reduced (number of households, current = Q4 2010-11, previous = Q3 2010-11)
182,202
163,352
Recruitment Exceptions
296
.
Up to top 5 contributory elements
D British Waterways Board
18
Total known Errors (£million)
.
.
Structural Reform Plan Actions
Q1 2011-12
Previous
Turnover Rate (%)
9.3
.
Fraud, Error, Debt
E Animal Health Agency
13
Total Debt (£million)
.
.
Total number of actions completed since April 2011
24
.
Black and Minority Ethnic
5.8
.
-255
Debtor Days
.
.
Total number of actions overdue
2
.
Women
54.3
.
[Total %]
Total Annually Managed Expenditure (AME)
-136
Procurement spend with SME (£million)
11.6
45.2
Number of overdue actions that are attributable to external factors
0
.
Disabled
9
.
..
B Environment Agency Closed Pension Fund
-87
Procurement spend with VCS (£million)
..
Q4 2011-12
Q4 2011-12
Total number of actions ongoing
23
.
Black and Minority Ethnic
3.6
3
..
A CAP Disallowance
Voluntary and community sector (VCS)/Small and medium enterprises (SME)
C Biodiversity
-25
Grants to VCS (£million)
..
Q4 2011-12
Q4 2011-12
Total number of actions in the business plan that have yet to start
25
.
Women
31.1
30.5
Up to top 5 contributory elements
-7
Cost
Women (Top Management Posts)
31.3
30.3
D Rural Payments Agency Front Line 
Administration
Major Projects (Top 5)
E Marine
Project A Thames Estuary 2100 project (£million)
3
2,391
Disabled
4.2
4.2
Current
Previous
..
Financial Indicators
Project B RPA IT Outsourcing / Business Process Outsourcing project (£million)
Q4 2011-12
Actual
7.6
8.1
32.44
10.11
Lost)
Project C New Waterways Charity project (£million)
Accuracy of Cash Forecasting ( +/-, %)
Q4 2010-11
Q3 2010-11
42.5
Standardised
8.6
9.2
243
2.5
Working Capital Forecast [% variance of Actual v Forecast]
Project D Covent Garden Market Authority Redevelopment project (£million)
2010-11
2009-10
.
7.5
5
..
£m whole life cost of ALL major projects
Net Book Value [% variance of Actual v Forecast]
2010-11
2009-10
Q4 2011-12
50
52

Contact details: Public enquires: Members of the public should contact the Customer Contact Unit on 08459335577. Press enquiries: Members of the media should contact Tim Dunford on 02072385599.

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 as 'not available' (..) please refer to measurement annex for when it will be available; (5) Further information on input and impact indicators visit: http://www.defra.gov.uk/corporate/about/what/business-planning/ (6) Further information on the Structural Reform Plan Actions visit: http://transparency.number10.gov.uk/transparency/srp/ 

Payroll Staff
[Total full-time equivalent 
by]
Contingent Labour
[Total full-time equivalent 
by]
Department and Agencies Only
Workforce Shape
[Total full-time equivalent 
by]
Workforce Dynamics
Workforce Diversity Workforce Diversity
[Senior Civil Servants only 
%]
Attendance
(Average Working Days 
29
29
68
69
| My Line Manager                     |   62 |   60 |
|-------------------------------------|------|------|
| Organisational Objectives & Purpose |   75 |   74 |