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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for March 2013 (comma separated values)
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Download this file| Mar-13 | ||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 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 | 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 |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 39138 | 33514.17 | 16095 | 14519.98 | 12888 | 12032.15 | 3823 | 3618.96 | 322 | 316.73 | 476 | 474.37 | 72,742 | 64,476 | 13 | Not set | 72 | Not set | Not set | Not set | 20 | Not set | 105 | 0 | 72,847 | 64,476 | £137,400,000.00 | £1,300,000.00 | £500,000.00 | £4,000,000.00 | £25,700,000.00 | £10,200,000.00 | £179,100,000.00 | £388,131.00 | £222,121.00 | £610,252.00 | £179,710,252.00 | Not set |