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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - July 2013
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | ||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 89 | 86.3 | 224 | 217.4 | 759 | 738.2 | 508 | 495.1 | 80 | 77.4 | Not set | Not set | 1,660 | 1,614 | 2 | 2 | 4 | 4 | 71 | 71 | 5 | 5 | 82 | 82 | 1,742 | 1,696 | #REF! | -58,505 | 0.00 | 5,508,273.08 | -24,168.32 | 111,790.34 | #REF! | 271,206.00 | 42,552.00 | 313,758.00 | #REF! | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 212 | 189.3 | 129 | 118 | 103 | 100.2 | 289 | 241.4 | 6 | 6 | Not set | Not set | 739 | 655 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 747 | 663 | 2,010,535.79 | 12,043.47 | Not set | 2,564.65 | 399,850.79 | 183,907.54 | 2,608,902.24 | 40,213.82 | Not set | 40,213.82 | 2,649,116.06 | Not set | Not set |