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Workforce management information for July 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	40598	34716.69	16270	14694.85	12636	11802.07	3625	3432.25	341	335.39	337	336.18	73,807	65,317	19	19	70	70			5	5	94	94	73,901	65,411	£137,400,000.00	£1,000,000.00	£700,000.00	£3,900,000.00	£25,100,000.00	£10,200,000.00	£178,300,000.00	£241,012.00	£14,442.00	£255,454.00	£178,555,454.00
Valuation Office	Executive Agency	HM Revenue and Customs	883	782.9	932	863.94	1540	1445.55	356	341.25	12	12	0	0	3,723	3,446	0	0	2	2	3	2.26	0	0	5	4.26	3,728	3,450	£8,736,783.00	£47,709.00	£6,225.00	£8,719.00	£1,549,706.00	£669,811.00	£11,018,953.00	£78,900.00		£78,900.00	£11,097,853.00