|
| | |
| | | |
| | | |
| | | | Update
| | | |
| | | |
| | | |
| | Update
|
| Update
| FORECAST
| ACTUAL
|
| Initiative Title | Cashable
Savings
| 04/05 |
| 05/06 |
| | | 06/07
| | | | 07/08
| | | | 04/05
| | 05/06
| | | | 06/07
| | | | 07/08
| | | |
| | Q3
| Q4 | Q1
| Q2 | Q3
| Q4 | Q1
| Q2 | Q3
| Q4 | Q1
| Q2 | Q3
| Q4 | Q3
| Q4 | Q1
| Q2 | Q3
| Q4 | Q1
| Q2 | Q3
| Q4 | Q1
| Q2 | Q3
| Q4 |
| | Dec-04
| Mar-05 | Jun-05
| Sep-05 | Dec-05
| Mar-06 | Jun-06
| Sep-06 | Dec-06
| Mar-07 | Jun-07
| Sep-07 | Dec-07
| Mar-08 | Dec-04
| Mar-05 | Jun-05
| Sep-05 | Dec-05
| Mar-06 | Jun-06
| Sep-06 | Dec-06
| Mar-07 | Jun-07
| Sep-07 | Dec-07
| Mar-08 |
|
| DEFRA0102: Activity Baseline Review—PFR
| 2.0 | 0.0
| 2.0 | 2.0
| 2.0 | 2.0
| 2.9 | 2.0
| 2.0 | 2.0
| 3.3 | 3.3
| 3.3 | 3.3
| 43.3 | 0.0
| 2.0 | 2.0
| 2.0 | 2.0
| 2.0 | 2.0
| 2.0 | 2.0
| 2.0 | 2.0
| 2.0 | 2.0
| 43.3 |
| DEFRA0103a: England Rural Development Programme—IT.—PFR
| 0.0 | 0.0
| 0.0 | 0.5
| 0.9 | 1.5
| 1.9 | 4.6
| 9.2 | 13.8
| 14.9 | 15.4
| 19.0 | 22.0
| 25.4 | 0.0
| 8.6 | 0.5
| 0.9 | 1.5
| 1.9 | 4.6
| 9.2 | 13.8
| 14.9 | 16.0
| 16.0 | 16.0
| 16.0 |
| DEFRA0104: Contracting; Procurement—Procurement
| 99.4 | 0.0
| 10.6 | 6.6
| 9.1 | 13.6
| 20.8 | 23.0
| 26.0 | 58.0
| 65.0 | 73.0
| 82.0 | 99.4
| 100.6 | 0.0
| 10.6 | 5.5
| 8.9 | 12.7
| 23.0 | 45.2
| 51.0 | 58.0
| 56.0 | 59.7
| 99.4 | 99.4
| 99.4 |
| DEFRA0105a: Executive Agencies Efficiency Programmes—PFR; Procurement; Corporate Services
| 41.0 | 0.0
| 3.0 | 4.0
| 5.0 | 5.9
| 8.7 | 9.1
| 10.3 | 12.6
| 14.2 | 15.7
| 42.0 | 42.0
| 51.3 | 0.0
| 3.0 | 3.9
| 6.1 | 6.1
| 10.2 | 11.3
| 18.1 | 19.5
| 27.1 | 37.7
| 42.0 | 51.2
| 51.3 |
| DEFRA0106a: Modernising Rural Delivery—PFR
| 13.0 | 0.0
| 0.0 | 0.8
| 1.5 | 3.4
| 5.3 | 6.6
| 7.7 | 8.8
| 10.3 | 12.0
| 12.0 | 13.0
| 14.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 5.7 | 6.6
| 8.0 | 9.1
| 10.3 | 11.0
| 12.0 | 13.0
| 13.0 |
| DEFRA0107: E-nabling Programme—Corporate Services
| 21.6 | 0.0
| 0.0 | 3.8
| 3.8 | 3.8
| 3.8 | 3.8
| 3.8 | 3.8
| 3.8 | 3.8
| 6.0 | 8.5
| 21.6 | 0.0
| 3.8 | 3.8
| 3.8 | 3.8
| 8.9 | 10.9
| 11.4 | 11.4
| 12.6 | 12.6
| 14.3 | 14.3
| 21.6 |
| DEFRA0108a: Policy Centre Review Programme part of the Departmental Reform Programme—PFR
| 4.3 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 1.0 | 2.6
| 2.6 | 2.6
| 4.9 | 4.9
| 4.9 | 4.9
| 4.9 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 1.0 | 1.0
| 4.3 | 4.3
| 4.9 | 4.9
| 4.9 | 4.9
| 4.9 |
| DEFRA0109a: FPRD Change Programme incl. Procure to Pay and FIP—Corporate Services
| 2.2 | 0.0
| 0.0 | 0.5
| 1.4 | 1.7
| 3.0 | 2.6
| 2.9 | 3.1
| 4.1 | 4.4
| 5.6 | 6.6
| 7.1 | 0.0
| 1.2 | 0.8
| 1.1 | 1.8
| 2.7 | 2.6
| 5.0 | 6.2
| 6.5 | 6.5
| 6.5 | 6.5
| 7.1 |
| DEFRA0111: Estates London—Corporate Services
| 2.5 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 2.5 | 2.5
| 2.5 | 2.5
| 2.5 | 2.5
| 2.5 | 2.5
| 2.5 | 0.0
| 0.0 | 0.0
| 0.0 | 2.5
| 2.5 | 2.5
| 2.5 | 2.5
| 2.5 | 2.5
| 2.5 | 2.5
| 2.5 |
| DEFRA0112a: Transforming HR—Corporate Services
| 2.7 | 0.0
| 0.0 | 1.6
| 1.6 | 1.6
| 4.8 | 4.1
| 4.1 | 4.1
| 4.8 | 4.8
| 4.8 | 4.8
| 3.4 | 0.0
| 1.6 | 1.6
| 1.6 | 1.6
| 4.5 | 3.8
| 3.4 | 3.4
| 3.4 | 3.4
| 3.4 | 3.4
| 3.4 |
| 188.7
| 0.0 | 15.5
| 19.8 | 25.3
| 33.6 | 54.7
| 60.9 | 71.2
| 111.4 | 127.8
| 139.8 | 182.1
| 207.0 | 274.1
| 0.0 | 30.7
| 18.1 | 24.4
| 32.0 | 62.2
| 90.5 | 114.8
| 130.2 | 140.1
| 156.3 | 203.0
| 213.2 |
|
| DEFRA0201: Waste Implementation—Procurement
| 185.5 | 0.0
| 54.3 | 54.3
| 86.3 | 86.3
| 151.0 | 151.0
| 151.0 | 151.0
| 248.4 | 248.4
| 248.4 | 248.4
| 347.0 | 0.0
| 54.3 | 54.3
| 86.3 | 86.3
| 151.0 | 151.0
| 184.6 | 184.6
| 248.4 | 248.4
| 248.4 | 248.4
| 248.4 |
| 185.5
| 0.0 | 54.3
| 54.3 | 86.3
| 86.3 | 151.0
| 151.0 | 151.0
| 151.0 | 248.4
| 248.4 | 248.4
| 248.4 | 347.0
| 0.0 | 54.3
| 54.3 | 86.3
| 86.3 | 151.0
| 151.0 | 184.6
| 184.6 | 248.4
| 248.4 | 248.4
| 248.4 |
|
| DEFRA0301: Efficiency Programme—PFR; Corporate Services; Procurement; Transactions; Productive Time
| 93.2 | 0.0
| 26.2 | 36.0
| 41.0 | 48.0
| 56.2 | 62.0
| 68.0 | 86.0
| 93.1 | 97.0
| 105.2 | 115.0
| 126.1 | 0.0
| 26.2 | 37.2
| 47.2 | 47.2
| 56.2 | 62.2
| 78.1 | 85.9
| 91.1 | 108.7
| 114.1 | 114.1
| 118.2 |
| 93.2
| 0.0 | 26.2
| 36.0 | 41.0
| 48.0 | 56.2
| 62.0 | 68.0
| 86.0 | 93.1
| 97.0 | 105.2
| 115.0 | 126.1
| 0.0 | 26.2
| 37.2 | 47.2
| 47.2 | 56.2
| 62.2 | 78.1
| 85.9 | 91.1
| 108.7 | 114.1
| 114.1 |
|
| DEFRA0401a: Other Projects; Programmes—Corporate Services; PFR; Procurement
| 9.6 | 0.0
| 0.4 | 0.4
| 0.4 | 0.4
| 2.3 | 18.2
| 22.0 | 25.0
| 9.0 | 11.0
| 13.0 | 15.0
| 16.0 | 0.0
| 0.4 | 0.4
| 0.4 | 0.4
| 15.0 | 18.2
| 7.1 | 8.2
| 7.4 | 9.6
| 9.6 | 9.6
| 12.9 |
| DEFRA0402a: Corporate Centre—Analytical
| (blank) | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.2
| 0.3 | 0.4
| 0.7 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.7
| 0.7 | 0.7
| 0.7 |
| DEFRA0402c: Renew DEFRA (07/08) | 8.2
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 1.0 | 4.3
| 4.7 | 8.2
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 2.1 | 8.2
| 8.2 | 8.2
|
| DEFRA0403: Animal Health and Welfare—Wildlife Unit
| (blank) | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 2.3
| 2.5 | 2.5
| 2.5 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 1.1 | 2.5
| 2.5 | 2.5
| 2.5 |
| 17.8
| 0.0 | 0.4
| 0.4 | 0.4
| 0.4 | 2.3
| 18.2 | 22.0
| 25.0 | 9.0
| 14.4 | 20.1
| 22.6 | 27.4
| 0.0 | 0.4
| 0.4 | 0.4
| 0.4 | 15.0
| 18.2 | 7.1
| 8.2 | 8.5
| 14.9 | 21.0
| 21.0 |
|
| DEFRA0601: Animal Health (State Veterinary Service)
| 2.2 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 1.3
| 1.7 | 2.7
| 3.8 | 4.1
| 4.5 | 6.2
| 7.2 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 1.0 | 1.3
| 2.1 | 2.1
| 4.9 | 7.6
| 9.8 | 9.8
| 7.2 |
| 2.2
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 1.3 | 1.7
| 2.7 | 3.8
| 4.1 | 4.5
| 6.2 | 7.2
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 1.0
| 1.3 | 2.1
| 2.1 | 4.9
| 7.6 | 9.8
| 9.8 |
|
| 487.4
| 0.0 | 96.4
| 110.5 | 153.0
| 168.3 | 264.2
| 293.4 | 313.9
| 376.1 | 482.1
| 503.8 | 560.3
| 599.2 | 781.7
| 0.0 | 111.6
| 110.0 | 158.3
| 165.9 | 285.4
| 323.3 | 386.7
| 411.0 | 493.0
| 535.9 | 596.3
| 606.5 |
|
|
