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Workforce management information for August 2012 (comma separated values)

Workforce Management Information - HM Revenue & Customs and Valuation Office Agency

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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
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	40209	34384.31	16158	14590.14	12593	11760.71	3631	3437.36	340	334.93	331	330.32	73,262	64,838	17		62				1		80	0	73,342	64,838	£137,560,000.00	£1,070,000.00	£270,000.00	£3,300,000.00	£25,120,000.00	£10,110,000.00	£177,430,000.00	£288,720.00	£5,719.00	£294,439.00	£177,724,439.00
Valuation Office	Executive Agency	HM Revenue and Customs	881	779.69	932	859.34	1543	1443.94	356	343.85	12	12	0	0	3,724	3,439	1	1	2	0.79	3	1.87	0	0	6	3.66	3,730	3,442	£8,528,583.00	£49,256.00	£3,520.00	£15,307.00	£1,521,867.00	£647,333.00	£10,765,866.00	£52,134.00		£52,134.00	£10,818,000.00