RESULTS
PEOPLE
Budget
Common Areas of Spend
Whole Department Family - Workforce Size 
£million
Q1 2011-12
Q4 2010-11
Input Indicators
Current
Previous
Current
Previous
A, ..
Q1 2011-12
Q1 2010-11
Total office estate (m2)
A, ..
Q1 2012-13
Q1 2012-13
1: Cost per single Payment Scheme (SPS) claim (£, current = 2010-11, previous = 2009-10)
818
1,100
Department and Agencies
9,000
9,111
A, .. 
Total Departmental Expenditure Limit (DEL)
529
647
Total cost of office estate (£million)
A, .. 
Q1 2012-13
Q1 2012-13
2: Unit cost of delivery of Higher Level Stewardship (HLS) schemes (£, current = 2010-11)
3,694
.
Non-departmental public bodies
14,695
15,506
Estate Costs
A, .. 
of which Resource DEL (excl. Depreciation)
447
504
Cost per FTE (£)
A, .. 
Q1 2012-13
Q1 2012-13
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
23,695
24,617
A, .. 
57
60
Cost per m2 (£)
A, .. 
A: Environment Agency - Floods
Q1 2012-13
Q1 2012-13
4: Cost of local authority waste management per household (£, current = 2009-10, previous = 2008-09)
147
138
38,665
38,537
B: Animal Diseases
46
31
Total Procurement Spend (£million)
239.00
397.00
5: Total cost to government of bovine TB control in animals in England (£million, current = 2011-12 preliminary)
86.8
.
Department and Agencies
224
231
C:  Natural England
Procurement
Upto top 5 contributory elements
55
48
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
470
594
D: Rural Payments Agency
39
40
Average price of energy (£/KWH)
0.058
0.045
Impact Indicators
Current
Previous
Department Family
694
825
36
43
Total 3rd Party ICT Cost (£million)
54.00
112.00
1 Farmland birds index (index, base year = 1970, current = 2008, previous = 2003)
51
54
Current
Previous
E: Rural Development Programme England
IT
Purchase of goods and services within Resource DEL
203
221
Cost of desktop provision per FTE (£)
156.00
156.00
2 Agricultural soils nitrogen balance (kg N / year, current = 2010, previous = 2009)
92.8
85.7
Administrative Assistants and Administrative Officers (%)
33
33
Payroll within Resource DEL
271
303
Human Resources (£million)
1.30
1.40
3 Productivity of the UK agricultural industry (volume index, base year = 2005, current = 2010, previous = base year = 2005)
98.28
100
Executive Officers (%)
23
23
Grants within Resource DEL
84
112
Finance (£million)
3.50
3.40
4 Uptake of Higher Level Stewardship (HLS) schemes (% of Utilisable Agricultural Area, current = Q1 2011-12, previous = Q4 2010-11)
9.45
8.6
Higher and Senior Executive Officers (%)
28
28
of which Capital DEL
Corporate Service Cost
82
143
Procurement (£million)
1.20
1.20
5 Net improvement in surface water bodies in England (% net improvement in water quality elements, current = 2010)
1.9
.
Grade 7/6 (%)
14
14
63
81
Legal (£million)
1.70
1.50
6 Household recycling rates (%, current = Q3 2010-11, previous = Q3 2009-10)
39.6
37.6
Senior Civil Servants (%)
2
2
A: Environment Agency - Floods B: Effective Delivery
-1
0
Communications (£million)
1.60
2.05
7 Cattle herds that are officially TB free (OTF) (%, current = 2010, previous = 2009) 
89.2
89.2
Part Time (%)
18.8
19.1
A, ..
2
9
Total Identified Fraud (£million)
A, ..
C: Environment Agency Environmental Protection
Upto top 5 contributory elements
Q1 2012-13
Q1 2012-13
8 Number of households where the risk of damage from flooding and coastal erosion has been markedly reduced (number of households, current = Q1 2011-12, previous = Q4 2010-11)
206,193
182,202
Recruitment Exceptions (current = Q1 2011-12, previous = Q4 2010-11)
45
180
.. 
D: British Waterways Board
4
8
Total known Errors (£million)
.. 
Q1 2012-13
Q1 2012-13
Structural Reform Plan Actions
Q2 2011-12
Q1 2011-12
Annual Turnover Rate (%, current = at 30 Jun 2011, previous = at 31 Mar 2011)
10.4
9.3
Fraud, Error, Debt
.. 
1
1
Total Debt (£million)
.. 
Q1 2012-13
Q1 2012-13
Total number of actions completed over the quarter
33
24
Black and Minority Ethnic
5.4
5.8
E: Royal Botanical Gardens (Kew)
Workforce Diversity
.. 
Total Annually Managed Expenditure (AME)
20
-2
Debtor Days
.. 
Q1 2012-13
Q1 2012-13
Total number of actions overdue at the end of the quarter
2
2
Women
53.2
54.3
.. 
0
-1
Procurement spend with SME (£million)
.. 
Q4 2011-12
Q4 2011-12
Number of overdue actions that are attributable to external factors
0
0
Disabled
8.9
9.0
.. 
B: CAP Disallowance
0
0
Procurement spend with VCS (£million)
.. 
Q1 2012-13
Q1 2012-13
Total number of actions ongoing
21
23
Black and Minority Ethnic
2.00
3.60
.. 
A:  Effective Delivery
Voluntary and community sector (VCS)/Small and medium enterprises (SME)
C: EA Closed Pension Fund
0
0
Grants to VCS (£million)
.. 
Upto top 5 contributory elements
Q1 2012-13
Q1 2012-13
Total number of actions in the business plan that have yet to start
18
25
Women
30.7
31.1
0
-1
Cost
Women (Top Management Posts)
32.4
31.3
D: Natural England
Major Projects (Top 5)
0
0
2,391
Disabled
4.6
4.2
E: Environment Agency Environmental Protection
Project A: Environment Agency's Thames Estuary 2100 project (£million)
Q1 2011-12
Q4 2010-11
..
Project B: RPA Future Options programme (£million)
Attendance (AWDL) 
Financial Indicators
Q4 2011-12
Actual
7.7
7.5
Accuracy of Cash Forecasting ( +/-, %)
previous = at 31 Mar 2011)
Project C: New Waterways Charity project (£million)
23.40
32.44
41.5
Standardised
8.7
8.5
A, .. 
A, .. 
Project D: Covent Garden Market Authority Redevelopment project (£million)
Department only; People Survey Metrics
Working Capital Forecast [% variance of Actual v Forecast]
Q1 2012-13
Q1 2012-13
.
2010 survey
2009 survey
A, .. 
A, .. 
..
Net Book Value [% variance of Actual v Forecast]
£m whole life cost of ALL major projects
Engagement Index (%)
Q1 2012-13
Q1 2012-13
Q4 2011-12
54
55

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' (.. with a date) please refer to measurement annex for specific reasons and when it will be available; (5) For cells containing 'A', please refer to the measurement annex for annual data; (6) Further information on input and impact indicators visit: http://www.defra.gov.uk/corporate/about/what/business-planning/; (7) Further information on the Structural Reform Plan Actions visit: http://transparency.number10.gov.uk/transparency/srp Contact details: Public enquires: Members of the public should contact Customer Contact Unit on 0845 933 5577 (0845 300 1998 for people with impaired hearing). Alternatively, email defra.helpline@defra.gsi.gov.uk

Payroll Staff
[Total full-time equivalent 
by]
(current = at 30 Jun 2011, 
previous = at 31 Mar 2011)
Average Staff Costs (£)
(current = at 30 Jun 2011, previous = at 31 Mar 2011)
Contingent Labour
[Total full-time equivalent 
by] 
(current = at 30 Jun 2011, 
previous = at 31 Mar 2011)
Department and Agencies Only
Workforce Shape
[Total full-time equivalent 
by]
(current = at 30 Jun 2011, 
previous = at 31 Mar 2011)
Workforce Dynamics
[Total %]
(current = at 30 Jun 2011, 
previous = at 31 Mar 2011)
Workforce Diversity
[Senior Civil Servants only 
%]
(current = at 30 Jun 2011, 
previous = at 31 Mar 2011)
(current = at 30 Jun 2011, 
Leadership and Managing Change
37