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Payroll costs and non-consolidated pay data in Cabinet OfficeStaff numbers and paybill costs: July 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	182	173.51	249	240.73	412	407.02	452	446.57	209	204.84	80	78.26	1584	1550.93	5	5.00	32	27.00	9	4.67	8	4.65	54	41.32	1,638	1592.25	£5,345,546	£279,387	£436,990	£107,084	£1,144,380	£598,120	£7,911,507	£536,823	£138,225	£675,048	£8,586,555	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	£1,250	£0	£2,705	£1,315	£19,013	£4,407	£0	£4,407	£23,420	Not set
Government Procurement Service	Executive Agency	Cabinet Office	34	31.90	69	66.60	166	160.70	79	78.30	4	4.00	0	0.00	352	341.50	3	3.00	2	2.00	0	0.00	3	3.00	8	8.00	360	349.50	£1,029,675	£12,093	£0	£1,186	£197,588	£160,055	£1,400,598	£160,565	£0	£160,565	£1,561,163	Not set
National School of Government	OTHER	Cabinet Office	61	51.69	44	38.15	18	17.59	53	51.06	8	8.00	0	0.00	184	166.49	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	184	166.49	£599,103	£6,242	£9,475	£2,873	£113,528	£51,118	£782,339	£0	£0	£0	£782,339	Not set