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Payroll costs and non-consolidated pay data in Cabinet OfficeStaff numbers and paybill costs: June 2011 in CSV Format

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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
Cabinet Office	Ministerial Department	Cabinet Office	176	167.54	253	244.73	417	412.02	446	440.40	208	203.84	80	78.26	1580	1546.79	7	7.00	28	28.00	8	2.72	5	4.70	48	42.42	1,628	1589.21	£5,235,146	£284,892	£12,900	£91,895	£1,128,041	£528,111	£7,280,986	£588,897	£41,502	£630,399	£7,911,385	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	1.00	1	1.00	2	2.00	1	1.00	0	0.00	0	0.00	5	5.00	0	0.00	0	0.00	1	0.32	0	0.00	1	0.32	6	5.32	£13,699	£45	£0	£0	£2,705	£1,170	£17,618	£4,407	£0	£4,407	£22,025	Not set
Government Procurement Service	Executive Agency	Cabinet Office	34	31.90	69	66.60	167	161.80	79	78.30	4	4.00	0	0.00	353	342.60	4	4.00	2	2.00	0	0.00	3	3.00	9	9.00	362	351.60	£1,026,730	£9,729	£0	£1,005	£199,606	£88,261	£1,325,332	£388,773	£0	£388,773	£1,714,105	Not set
National School of Government	OTHER	Cabinet Office	62	52.69	45	39.95	20	19.59	63	59.74	8	8.00	0	0.00	198	179.97	1	1.00	0	0.00	0	0.00	0	0.00	1	1.00	199	180.97	£572,157	£5,742	£3,500	£1,370	£115,474	£50,023	£748,265	£4,136	£0	£4,136	£752,401	Not set