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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for June 2011 (comma separated values)

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Valuation Office	Executive Agency	HM Revenue & Customs	1054	920.89	998	921.71	1579	1471.22	389	369.15	11	11	0	0	4,031	3,694	4	3.96	10	10	0	0	0	0	14	13.96	4,045	3,708	£8,848,682.00	£63,240.00	£10,068.00	£2,483.00	£1,592,139.00	£659,965.00	£11,176,577.00	£0.00	£32,255.00	£32,255.00	£11,208,832.00	Not set
HM Revenue & Customs	Non-Ministerial Department	HM Revenue & Customs	40909	35663.14	16952	15463.4	12821	12079.05	3674	3493.57	362	357.23	413	411.02	75,131	67,467	2	2	44	44	1	1	0	0	47	47	75,178	67,514	£142,000,000.00	£600,000.00	£6,400,000.00	£3,500,000.00	£28,400,000.00	£11,100,000.00	£192,000,000.00	£313,278.00	£0.00	£313,278.00	£192,313,278.00	Not set