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

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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
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 & Customs	Non-Ministerial Department	HM Revenue & Customs	41776	35819.32	16669	15156.72	12690	11908.01	3603	3418.52	358	353.2	433	431.23	75,529	67,087	3	3	50	50	0	0	3	3	56	56	75,585	67,143	£140,700,000.00	£700,000.00	£100,000.00	£3,700,000.00	£25,800,000.00	£10,300,000.00	£181,300,000.00	£254,321.00	Not set	£254,321.00	£181,554,321.00	Not set
Valuation Office	Executive Agency	HM Revenue & Customs	943	832.65	940	868.86	1511	1416.48	376	356.58	14	14	Not set	Not set	3,784	3,489	11	10.94	Not set	Not set	13	13	4	4	28	27.94	3,812	3,517	£8,287,544.00	£14,826.00	£6,974.00	£5,246.00	£1,483,811.00	£615,852.00	£10,414,253.00	£46,921.00	£64,825.00	£111,746.00	£10,525,999.00	The four consultants shown were engaged from Booz and Co for between 1 and 18 days.