35 - Music, Drama, Dance and Performing Arts
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FTE Category A staff: 13.80
| Outputs |
6.4 |
21.3 |
40.4 |
27.6 |
4.3 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
40.0 |
10.0 |
0.0 |
|
FTE Category A staff: 12.00
| Outputs |
16.7 |
28.5 |
31.0 |
23.8 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
40.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.80
| Outputs |
16.7 |
12.5 |
33.3 |
20.8 |
16.7 |
|
| Impact |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
40.0 |
50.0 |
0.0 |
|
FTE Category A staff: 10.20
| Outputs |
50.0 |
37.5 |
12.5 |
0.0 |
0.0 |
|
| Impact |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.00
| Outputs |
33.3 |
47.7 |
14.2 |
0.0 |
4.8 |
|
| Impact |
40.0 |
20.0 |
20.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 17.27
| Outputs |
14.5 |
39.4 |
39.5 |
6.6 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.50
| Outputs |
22.7 |
52.3 |
22.7 |
2.3 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.00
| Outputs |
30.3 |
42.4 |
27.3 |
0.0 |
0.0 |
|
| Impact |
30.0 |
30.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 18.35
| Outputs |
20.0 |
32.3 |
33.9 |
9.2 |
4.6 |
|
| Impact |
36.7 |
36.6 |
26.7 |
0.0 |
0.0 |
|
| Environment |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 22.40
| Outputs |
33.3 |
36.1 |
25.0 |
5.6 |
0.0 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.60
| Outputs |
19.4 |
22.3 |
33.3 |
19.4 |
5.6 |
|
| Impact |
10.0 |
50.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.10
| Outputs |
3.1 |
18.8 |
25.0 |
43.7 |
9.4 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
FTE Category A staff: 11.70
| Outputs |
20.9 |
21.0 |
23.2 |
30.2 |
4.7 |
|
| Impact |
50.0 |
10.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
60.0 |
10.0 |
0.0 |
|
FTE Category A staff: 9.20
| Outputs |
33.3 |
46.7 |
16.7 |
3.3 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
22.4 |
38.8 |
26.6 |
10.2 |
2.0 |
|
| Impact |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.90
| Outputs |
41.1 |
42.8 |
12.5 |
3.6 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.20
| Outputs |
11.1 |
29.6 |
33.4 |
22.2 |
3.7 |
|
| Impact |
50.0 |
30.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
40.0 |
10.0 |
0.0 |
|
FTE Category A staff: 11.50
| Outputs |
0.0 |
20.6 |
47.0 |
23.6 |
8.8 |
|
| Impact |
0.0 |
40.0 |
20.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
FTE Category A staff: 15.86
| Outputs |
22.4 |
49.0 |
20.4 |
8.2 |
0.0 |
|
| Impact |
33.3 |
53.4 |
13.3 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 26.10
| Outputs |
9.9 |
23.4 |
39.5 |
21.0 |
6.2 |
|
| Impact |
30.0 |
20.0 |
30.0 |
0.0 |
20.0 |
|
| Environment |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.10
| Outputs |
23.6 |
40.0 |
32.8 |
3.6 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
17.9 |
35.9 |
38.5 |
7.7 |
0.0 |
|
| Impact |
10.0 |
50.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 15.95
| Outputs |
10.8 |
30.2 |
33.7 |
9.6 |
15.7 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
20.0 |
60.0 |
10.0 |
0.0 |
|
FTE Category A staff: 5.30
| Outputs |
0.0 |
21.1 |
52.6 |
21.0 |
5.3 |
|
| Impact |
20.0 |
30.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
90.0 |
0.0 |
0.0 |
|
FTE Category A staff: 17.50
| Outputs |
22.2 |
54.2 |
19.4 |
2.8 |
1.4 |
|
| Impact |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.15
| Outputs |
9.2 |
38.2 |
39.4 |
13.2 |
0.0 |
|
| Impact |
13.3 |
23.4 |
63.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.00
| Outputs |
28.1 |
37.5 |
28.2 |
6.2 |
0.0 |
|
| Impact |
40.0 |
20.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 38.00
| Outputs |
28.7 |
48.3 |
19.7 |
3.3 |
0.0 |
|
| Impact |
36.0 |
56.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.60
| Outputs |
43.1 |
25.9 |
24.1 |
5.2 |
1.7 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 15.00
| Outputs |
40.7 |
44.0 |
11.9 |
3.4 |
0.0 |
|
| Impact |
63.3 |
36.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
40.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.90
| Outputs |
30.6 |
42.9 |
24.5 |
2.0 |
0.0 |
|
| Impact |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
6.8 |
50.0 |
38.7 |
4.5 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
80.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.20
| Outputs |
2.5 |
17.5 |
32.5 |
37.5 |
10.0 |
|
| Impact |
0.0 |
0.0 |
40.0 |
20.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
90.0 |
10.0 |
|
FTE Category A staff: 11.20
| Outputs |
3.7 |
37.0 |
40.8 |
18.5 |
0.0 |
|
| Impact |
0.0 |
10.0 |
50.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
FTE Category A staff: 9.00
| Outputs |
25.7 |
34.3 |
34.3 |
5.7 |
0.0 |
|
| Impact |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.75
| Outputs |
3.8 |
34.7 |
61.5 |
0.0 |
0.0 |
|
| Impact |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
80.0 |
10.0 |
0.0 |
|
FTE Category A staff: 9.00
| Outputs |
0.0 |
14.8 |
48.2 |
37.0 |
0.0 |
|
| Impact |
0.0 |
10.0 |
70.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
70.0 |
30.0 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
38.3 |
38.4 |
21.6 |
0.0 |
1.7 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.50
| Outputs |
43.9 |
36.6 |
19.5 |
0.0 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.60
| Outputs |
8.3 |
38.9 |
30.6 |
19.4 |
2.8 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.39
| Outputs |
17.9 |
24.2 |
40.0 |
15.8 |
2.1 |
|
| Impact |
36.7 |
36.6 |
0.0 |
26.7 |
0.0 |
|
| Environment |
10.0 |
30.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.60
| Outputs |
37.0 |
38.9 |
20.4 |
3.7 |
0.0 |
|
| Impact |
20.0 |
20.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.50
| Outputs |
48.6 |
27.1 |
24.3 |
0.0 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.60
| Outputs |
43.9 |
46.3 |
9.8 |
0.0 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.00
| Outputs |
59.4 |
28.1 |
12.5 |
0.0 |
0.0 |
|
| Impact |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.25
| Outputs |
50.0 |
33.3 |
15.3 |
1.4 |
0.0 |
|
| Impact |
36.7 |
63.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.65
| Outputs |
21.2 |
39.4 |
36.4 |
3.0 |
0.0 |
|
| Impact |
60.0 |
0.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.20
| Outputs |
20.6 |
29.4 |
35.3 |
14.7 |
0.0 |
|
| Impact |
50.0 |
30.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.00
| Outputs |
51.9 |
36.6 |
11.5 |
0.0 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.00
| Outputs |
17.9 |
59.0 |
18.0 |
5.1 |
0.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.80
| Outputs |
61.4 |
29.5 |
6.8 |
2.3 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.50
| Outputs |
22.7 |
47.8 |
27.2 |
2.3 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 5.90
| Outputs |
10.7 |
42.9 |
25.0 |
14.3 |
7.1 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
20.0 |
40.0 |
10.0 |
|
FTE Category A staff: 13.90
| Outputs |
22.9 |
38.5 |
31.5 |
4.2 |
2.9 |
|
| Impact |
30.0 |
30.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.25
| Outputs |
26.7 |
31.1 |
34.4 |
6.7 |
1.1 |
|
| Impact |
86.7 |
13.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.40
| Outputs |
25.0 |
38.2 |
28.9 |
6.6 |
1.3 |
|
| Impact |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 15.33
| Outputs |
33.3 |
45.6 |
19.3 |
0.0 |
1.8 |
|
| Impact |
23.3 |
76.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 18.40
| Outputs |
43.8 |
41.1 |
9.6 |
1.4 |
4.1 |
|
| Impact |
13.3 |
86.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.78
| Outputs |
22.8 |
43.9 |
28.0 |
5.3 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.80
| Outputs |
11.4 |
29.5 |
31.8 |
20.5 |
6.8 |
|
| Impact |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.42
| Outputs |
46.3 |
29.3 |
22.0 |
2.4 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 22.53
| Outputs |
55.2 |
29.2 |
11.4 |
4.2 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 1.99
| Outputs |
- |
- |
- |
- |
- |
|
| Impact |
- |
- |
- |
- |
- |
|
| Environment |
- |
- |
- |
- |
- |
|
FTE Category A staff: 21.50
| Outputs |
20.6 |
35.3 |
35.3 |
8.8 |
0.0 |
|
| Impact |
23.3 |
76.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
80.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.20
| Outputs |
8.3 |
58.4 |
33.3 |
0.0 |
0.0 |
|
| Impact |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.60
| Outputs |
19.1 |
41.2 |
27.9 |
11.8 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
50.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 27.40
| Outputs |
38.1 |
51.4 |
10.5 |
0.0 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.50
| Outputs |
10.0 |
30.0 |
25.0 |
30.0 |
5.0 |
|
| Impact |
0.0 |
0.0 |
40.0 |
60.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
30.0 |
60.0 |
0.0 |
|
FTE Category A staff: 12.40
| Outputs |
13.2 |
30.2 |
35.8 |
13.3 |
7.5 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.40
| Outputs |
0.0 |
41.7 |
41.6 |
16.7 |
0.0 |
|
| Impact |
0.0 |
20.0 |
40.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
10.0 |
80.0 |
10.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
28.8 |
42.4 |
23.0 |
5.8 |
0.0 |
|
| Impact |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.50
| Outputs |
15.2 |
65.2 |
19.6 |
0.0 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.20
| Outputs |
7.9 |
23.7 |
44.7 |
18.4 |
5.3 |
|
| Impact |
40.0 |
20.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
70.0 |
10.0 |
0.0 |
|
FTE Category A staff: 11.36
| Outputs |
11.9 |
42.9 |
28.5 |
11.9 |
4.8 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
50.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 17.30
| Outputs |
31.4 |
41.5 |
20.0 |
4.2 |
2.9 |
|
| Impact |
46.7 |
13.3 |
40.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.20
| Outputs |
26.3 |
36.9 |
23.6 |
13.2 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.78
| Outputs |
21.0 |
37.1 |
30.6 |
9.7 |
1.6 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.68
| Outputs |
21.2 |
48.5 |
30.3 |
0.0 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 28.10
| Outputs |
20.0 |
30.0 |
40.0 |
10.0 |
0.0 |
|
| Impact |
40.0 |
40.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.65
| Outputs |
28.8 |
42.4 |
25.0 |
3.8 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.20
| Outputs |
36.5 |
40.4 |
23.1 |
0.0 |
0.0 |
|
| Impact |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.00
| Outputs |
11.9 |
38.9 |
35.6 |
11.9 |
1.7 |
|
| Impact |
23.3 |
76.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.50
| Outputs |
18.6 |
39.0 |
36.5 |
5.9 |
0.0 |
|
| Impact |
20.0 |
10.0 |
60.0 |
10.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.40
| Outputs |
15.1 |
41.5 |
41.5 |
1.9 |
0.0 |
|
| Impact |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|