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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for June 2012 (comma separated values)
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | 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 |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 40882 | 34959.92 | 16370 | 14807.11 | 12637 | 11812.07 | 3625 | 3431.75 | 349 | 343.47 | 332 | 331.18 | 74,195 | 65,686 | 16 | 16 | 92 | 92 | Not set | Not set | 7 | 7 | 115 | 115 | 74,310 | 65,801 | £137,800,000.00 | £1,000,000.00 | £7,300,000.00 | £3,500,000.00 | £25,100,000.00 | £10,900,000.00 | £185,600,000.00 | £212,775.00 | £16,342.00 | £229,117.00 | £185,829,117.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 895 | 792.38 | 928 | 861.19 | 1543 | 1449.79 | 360 | 345.63 | 12 | 12 | Not set | Not set | 3,738 | 3,461 | 0 | 0 | 3 | 2.9 | 3 | 2.8 | 0 | 0 | 6 | 5.7 | 3,744 | 3,467 | £8,531,204.00 | £40,463.00 | £525,115.00 | £12,996.00 | £1,532,668.00 | £708,988.00 | £11,351,434.00 | £159,462.00 | Not set | £159,462.00 | £11,510,896.00 | Not set |