| |
|
|
|
|
| Table 2.27 Civilian personnel1 by budgetary area, at 1 April 2009 |
| Thousands: FTE |
| |
|
Total |
Non-industrial |
Industrial |
| Commander-in-Chief Fleet2 |
4.6 |
* |
* |
| |
|
|
|
|
| |
Fleet |
2.3 |
1.8 |
0.5 |
| |
Royal Fleet Auxiliary Service2 |
2.3 |
* |
* |
| |
|
|
|
|
| Commander-in-Chief Land Forces |
16.5 |
11.9 |
4.6 |
| |
|
|
|
|
| |
Chief of Staff Land Forces |
3.0 |
2.9 |
0.1 |
| |
Field Army |
1.5 |
0.9 |
0.6 |
| |
Joint Helicopter Command |
0.4 |
0.3 |
0.2 |
| |
Regional Forces |
10.5 |
6.7 |
3.8 |
| |
Service Children's Education Agency |
1.1 |
1.1 |
- |
| |
|
|
|
|
| Air Officer Commanding-in-Chief |
8.6 |
5.7 |
2.8 |
| |
|
|
|
|
| |
HQ Air Command |
8.6 |
5.7 |
2.8 |
| |
|
|
|
|
| Defence Equipment & Support |
16.7 |
14.3 |
2.4 |
| |
|
|
|
|
| |
Defence Equipment Support Management Group |
14.0 |
13.4 |
0.6 |
| |
Future Defence Supply Chain |
2.7 |
0.9 |
1.8 |
|
| MOD Head Office, HQ and centrally managed expenditure |
19.9 |
19.2 |
0.7 |
| |
|
|
|
|
| Central Top Level Budget |
16.6 |
16.0 |
0.6 |
| |
Defence Academy |
0.4 |
0.3 |
- |
| |
Defence Export Services Organisation |
0.1 |
0.1 |
- |
| |
Deputy Chief of the Defence Staff (Health) |
0.7 |
0.6 |
0.1 |
| |
London Delegated Budgets3 |
3.1 |
3.0 |
0.2 |
| |
London Head Office3 |
1.8 |
1.8 |
- |
| |
Ministry of Defence Police and Guarding Agency |
7.7 |
7.6 |
- |
| |
Personnel Director3 |
1.5 |
1.5 |
- |
| |
Policy and Commitments3 |
0.4 |
0.2 |
0.2 |
| |
Central Other4 |
0.9 |
0.9 |
- |
| |
|
|
|
|
| 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 |
0.4 |
0.4 |
- |
| |
|
|
|
|
| |
|
|
|
|
| Unallocated |
0.1 |
0.1 |
- |
| |
|
|
|
|
| Civilian Level 11,2 |
66.4 |
* |
* |
| |
|
|
|
|
| MOD owned Trading Funds2 |
9.6 |
* |
* |
| |
|
|
|
|
| |
Defence Science & Technology Laboratories |
3.5 |
* |
* |
| |
Meteorological Office |
1.9 |
* |
* |
| |
UK Hydrographic Office |
1.0 |
* |
* |
| |
Defence Support Group |
3.4 |
* |
* |
| |
|
|
|
|
| Locally engaged civilians2 |
10.5 |
* |
* |
| |
|
|
|
|
| Civilian Level 01,2 |
86.6 |
* |
* |
| Source: DASA(Quad-Service) |
| 1. Civilian Level 0 and Level 1 are defined in the Glossary. |
| 2. A breakdown of industrial and non-industrial personnel is unavailable for Royal Fleet Auxiliary, Trading Funds and locally engaged
civilian personnel. |
| 3. Chief of Defence Intelligence and Finance Director, previously reported within the Central TLB budgetary area structure, have
been restructured to form the budgetary areas of London Delegated Budgets and London Head Office. Also included in these
areas are elements within Personnel Director and Policy & Commitments. Comparison of Central TLB data against previous year's
tables is not advisable. |
| 4. This budgetary area contains personnel from the following working level management groups (WLMG): Service Personnel and
Veterans Agency, Programme Costs, Strategy Director and any residual personnel from Central closed budgetary areas. |