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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for April 2011 (comma separated values)

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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
Valuation Office	Executive Agency	HM Revenue & Customs	1060	928.29	1004	927.06	1590	1481.93	382	363.18	11	11	0	0	4,047	3,711	5	4.39	10	10	0	0	0	0	15	14.39	4,062	3,726	£8,743,376.00	£8,704.00	£150.00	£4,513.00	£1,576,448.00	£645,813.00	£10,979,004.00	£29,533.00	£0.00	£29,533.00	£11,008,537.00	Not set
HM Revenue & Customs	Non-Ministerial Department	HM Revenue & Customs	39800	34705.09	17019	15543.62	12854	12128.72	3682	3506.86	358	353.16	413	411.13	74,126	66,649	3	3	48	48	1	1	0	0	52	52	74,178	66,701	£141,300,000.00	£400,000.00	£100,000.00	£3,000,000.00	£27,100,000.00	£10,300,000.00	£182,200,000.00	£169,867.00	£0.00	£169,867.00	£182,369,867.00	Not set