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Payroll costs and non-consolidated pay data in Cabinet OfficeStaff numbers and paybill costs: May 2011 in CSV Format

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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
Cabinet Office	Ministerial Department	Cabinet Office	180	171.54	261	252.27	414	408.82	442	435.67	209	205.01	84	82.26	1590	1555.57	8	8.00	36	36.00	8	3.02	10	9.60	62	56.62	1,652	1612.19	£5,305,724	£298,879	£14,550	£109,689	£1,162,088	£543,823	£7,434,753	£203,262	£30,110	£233,372	£7,668,125	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	1.00	1	1.00	2	2.00	1	1.00	0	0.00	0	0.00	5	5.00	0	0.00	0	0.00	1	0.32	0	0.00	1	0.32	6	5.32	£13,699	£45	£0	£0	£2,705	£1,170	£17,618	£4,407	£0	£4,407	£22,025	Not set
Government Procurement Service	Executive Agency	Cabinet Office	34	31.90	69	66.40	167	161.80	80	79.30	4	4.00	0	0.00	354	343.40	4	4.00	2	2.00	0	0.00	3	3.00	9	9.00	363	352.40	£1,031,279	£11,215	£0	£3,005	£200,441	£89,233	£1,335,173	£114,846	£0	£114,846	£1,450,020	Not set
National School of Government	OTHER	Cabinet Office	63	53.78	47	41.98	26	25.59	64	61.74	7	7.00	0	0.00	207	190.09	1	1.00	0	0.00	0	0.00	0	0.00	1	1.00	208	191.09	£631,478	£7,830	£0	£1,225	£119,166	£51,302	£811,000	£2,334	£0	£2,334	£813,334	Not set