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Payroll costs and non-consolidated pay data in Cabinet OfficeStaff numbers and paybill costs: April 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	183	174.32	264	255.27	420	414.13	453	446.53	213	208.03	87	84.86	1620	1583.14	9	9.00	33	33.00	9	3.52	10	9.60	61	55.12	1,681	1638.26	£5,546,003	£288,232	£46,726	£96,832	£1,183,150	£571,041	£7,731,984	£284,433	£0	£284,433	£8,016,417	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	£3,696	£0	£3,696	£21,314	Not set
Government Procurement Service	Executive Agency	Cabinet Office	34	31.80	69	66.40	167	161.70	80	79.30	4	4.00	0	0.00	354	343.20	4	4.00	0	0.00	0	0.00	0	0.00	4	4.00	358	347.20	£1,060,300	£10,330	£0	£1,251	£202,248	£92,485	£1,366,613	£46,699	£0	£46,699	£1,413,313	Not set
National School of Government	OTHER	Cabinet Office	64	55.12	47	41.98	26	25.59	65	62.08	8	8.00	0	0.00	210	192.77	1	1.00	0	0.00	0	0.00	0	0.00	1	1.00	211	193.77	£619,764	£3,696	£0	£5,649	£122,620	£53,784	£805,513	£15,345	£0	£15,345	£820,858	Not set