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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for August 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	929	819.09	941	870.96	1520	1424.99	371	352.03	12	12	0	0	3,773	3,479	5	4.16	0	0	3	3	6	6	14	13.16	3,787	3,492	£8,331,266.00	£24,222.00	£4,919.00	£785.00	£1,478,804.00	£617,948.00	£10,457,944.00	£85,612.00	£40,314.00	£125,926.00	£10,583,870.00	Not set
HM Revenue & Customs	Non-Ministerial Department	HM Revenue & Customs	41472	35847.9	16803	15314.41	12727	11973.4	3653	3471.85	346	341.03	402	400.21	75,403	67,349	0	0	43	43	0	0	0	0	43	43	75,446	67,392	£141,900,000.00	£700,000.00	£700,000.00	£4,500,000.00	£26,000,000.00	£10,600,000.00	£184,400,000.00	£126,560.00	£0.00	£126,560.00	£184,526,560.00	Not set