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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for July 2012 (comma separated values)
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments | |||||||||||||||||||||||||||||||
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| 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 | 40598 | 34716.69 | 16270 | 14694.85 | 12636 | 11802.07 | 3625 | 3432.25 | 341 | 335.39 | 337 | 336.18 | 73,807 | 65,317 | 19 | 19 | 70 | 70 | Not set | Not set | 5 | 5 | 94 | 94 | 73,901 | 65,411 | £137,400,000.00 | £1,000,000.00 | £700,000.00 | £3,900,000.00 | £25,100,000.00 | £10,200,000.00 | £178,300,000.00 | £241,012.00 | £14,442.00 | £255,454.00 | £178,555,454.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 883 | 782.9 | 932 | 863.94 | 1540 | 1445.55 | 356 | 341.25 | 12 | 12 | 0 | 0 | 3,723 | 3,446 | 0 | 0 | 2 | 2 | 3 | 2.26 | 0 | 0 | 5 | 4.26 | 3,728 | 3,450 | £8,736,783.00 | £47,709.00 | £6,225.00 | £8,719.00 | £1,549,706.00 | £669,811.00 | £11,018,953.00 | £78,900.00 | Not set | £78,900.00 | £11,097,853.00 | Not set |