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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - June 2013
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Download this file| 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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 90 | 87.3 | 224 | 217.2 | 761 | 739.8 | 493 | 480.6 | 82 | 79.4 | Not set | Not set | 1,650 | 1,604 | 2 | 2 | 9 | 9 | 52 | 52 | 2 | 2 | 65 | 65 | 1,715 | 1,669 | 5,608,634.66 | 80,909.04 | -9,100.00 | 31,463.07 | 1,135,924.83 | 533,142.11 | 7,380,973.71 | 189,201.00 | 7,514.00 | 196,715.00 | 7,577,689 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 220 | 196.8 | 126 | 115 | 100 | 97.1 | 289 | 241.2 | 6 | 6 | Not set | Not set | 741 | 656 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 744 | 659 | 1,965,935.72 | 12,139.44 | Not set | 1,385.42 | 389,920.08 | 172,467.56 | 2,541,848.22 | 34,385.00 | Not set | 34,385.00 | 2,576,233 | Not set |