Environment Food and Rural Affairs written question – answered at on 27 June 2011.
To ask the Secretary of State for Environment, Food and Rural Affairs how much the Environment Agency spent on employment of fisheries staff in each employment category (a) nationally and (b) in each region in the latest period for which figures are available; and how much it spent on (i) office rental, (ii) transport and (iii) other non-personnel overheads (A) nationally and (B) in each region.
The following table shows the Environment Agency Fisheries budgets for 2011-12 with allocation of costs for employment of staff delivering fisheries outcomes including building occupancy costs, travel and subsistence and other non-personnel overheads for each region and nationally (including support and once only).
Fisheries budgets, 2011-12 | ||||||
£000 | ||||||
2011-12 total | Personnel costs | Projects | Building costs | Travel and subsistence | Other non- personnel overheads | |
Regional | ||||||
Anglian(1) | 2,080 | 1,613 | 250 | 4 | 140 | 73 |
Midlands(1) | 2,772 | 2,216 | 258 | 6 | 193 | 100 |
North East(1) | 2,800 | 2,260 | 236 | 6 | 197 | 102 |
North West(1) | 2,965 | 2,419 | 220 | 6 | 211 | 109 |
South East(1) | 3,390 | 2,573 | 471 | 6 | 224 | 116 |
South West(1) | 2,585 | 2,101 | 201 | 5 | 183 | 95 |
Wales(2) | 7,228 | 5,721 | 198 | 358 | 380 | 570 |
Total | 23,820 | 18,904 | 1,834 | 391 | 1,527 | 1,164 |
National | ||||||
Evidence | 968 | 483 | 439 | 0 | 29 | 16 |
Communications | 297 | 259 | — | 0 | 21 | 18 |
Head Office Operations | 277 | 241 | — | 0 | 19 | 17 |
Environment and Business | 1,632 | 1,064 | 410 | 0 | 85 | 73 |
National Fisheries projects | 2,105 | 0 | 2,105 | — | — | — |
Chief Executive’s Directorate | 216 | 188 | — | 0 | 15 | 13 |
Total | 5,495 | 2,235 | 2,954 | 0 | 169 | 136 |
Once only | ||||||
National Monitoring | 969 | 790 | — | 4 | 37 | 137 |
National Enforcement | 2,603 | 1,622 | 762 | 3 | 82 | 134 |
Legal | 379 | 330 | — | — | 26 | 23 |
Corporate Information Systems | 3,482 | 218 | 3,094 | 2 | 24 | 144 |
Fleet Operations | 511 | 75 | 82 | 0 | 341 | 13 |
Total | 7,944 | 3,034 | 3,938 | 9 | 510 | 452 |
Support | ||||||
Resources | 1,154 | 797 | 270 | 0 | 55 | 31 |
Finance | 574 | 500 | — | — | 40 | 34 |
Procurement | 162 | 141 | — | — | 11 | 10 |
Facilities(3) | 1,703 | 365 | 0 | *1,099 | 17 | 222 |
Total | 3,593 | 1,803 | 270 | 1,099 | 123 | 297 |
Total | 40,852 | 25,976 | 8,997 | 1,500 | 2,330 | 2,049 |
(1) Office rental costs for English regions are paid for by National Facilities*. (2) Wales pay office rental costs themselves. (3) Facilities pay office rental costs for England. Note: Those results including “—” determine that figures have been included in the cost of projects. Results including “0” mean that there have been no costs incurred. |
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