| |
|
|
|
| Table 2.2 Civilian personnel1 by budgetary area, at 1 April 2008 |
|
Thousands: FTE |
| |
Total |
Non-industrial |
Industrial |
| Civilian Level 01,2 |
89.5 |
* |
* |
| |
|
|
|
| Royal Navy Areas |
|
|
|
| |
|
|
|
| Commander-in-Chief Fleet2 |
4.6 |
* |
* |
| Fleet |
2.3 |
1.8 |
0.5 |
| Royal Fleet Auxiliary Service2 |
2.3 |
* |
* |
| |
|
|
|
| Army Areas |
|
|
|
| |
|
|
|
| Commander-in-Chief Land Forces3 |
17.2 |
12.2 |
5.0 |
| Chief of Staff Land Forces |
3.2 |
3.0 |
0.2 |
| Regional Forces |
11.8 |
7.5 |
4.3 |
| Field Army |
0.9 |
0.6 |
0.3 |
| Joint Helicopter Command |
0.4 |
0.2 |
0.2 |
| Service Children's Education Agency |
1.0 |
1.0 |
- |
| |
|
|
|
| Royal Air Force Areas |
|
|
|
| |
|
|
|
| Air Officer Commanding-in-Chief |
8.7 |
5.7 |
3.0 |
| HQ Air Command |
8.7 |
5.7 |
3.0 |
| |
|
|
|
| Defence Equipment & Support |
|
|
|
| |
|
|
|
| Defence Equipment & Support |
18.0 |
15.2 |
2.8 |
| Defence Equipment Support Management Group |
14.9 |
14.2 |
0.6 |
| Future Defence Supply Chain |
3.2 |
1.0 |
2.2 |
| |
|
|
|
| MoD Head Office, HQ and centrally managed expenditure |
|
|
|
| |
|
|
|
| Central Top Level Budget |
16.9 |
16.4 |
0.5 |
| Chief of Defence Intelligence |
1.6 |
1.5 |
0.1 |
| Defence Academy |
0.4 |
0.4 |
- |
| Defence Export Services Organisation |
0.1 |
0.1 |
- |
| Deputy Chief of the Defence Staff (Health) |
0.7 |
0.6 |
0.1 |
| Finance Director |
1.0 |
1.0 |
- |
| Ministry of Defence Police and Guarding Agency |
7.8 |
7.7 |
- |
| Personnel Director |
2.3 |
2.3 |
- |
| Policy and Commitments |
0.8 |
0.6 |
0.2 |
| Central Other4 |
2.2 |
2.1 |
0.1 |
| |
|
|
|
| Chief of Joint Operations |
0.3 |
0.3 |
- |
| Commander of British Forces Cyprus |
0.1 |
0.1 |
- |
| Commander of British Forces Falklands |
- |
- |
- |
| Commander of British Forces Gibraltar |
- |
- |
- |
| Permanent Joint Headquarters |
0.1 |
0.1 |
- |
| |
|
|
|
| Defence Estates |
2.7 |
2.6 |
0.1 |
| |
|
|
|
| Science Innovation & Technology |
0.3 |
0.3 |
- |
| |
|
|
|
| Unallocated |
0.3 |
0.2 |
0.1 |
| |
|
|
|
| Civilian Level 11,2 |
69.0 |
* |
* |
| |
|
|
|
| MOD owned Trading Funds2 |
|
|
|
| |
|
|
|
| Defence Science & Technology Laboratories |
3.3 |
* |
* |
| Meteorological Office |
1.7 |
* |
* |
| UK Hydrographic Office |
1.0 |
* |
* |
| Defence Support Group5 |
3.1 |
* |
* |
| |
|
|
|
| Locally engaged civilians2 |
11.2 |
* |
* |
| |
|
|
|
| Civilian Level 01,2 |
89.5 |
* |
* |
| Source: DASA(Quad-Service) |
|
|
|
|
|