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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for December 2014 (comma separated values)

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Dec-14
Organisation name Organisation type Main, parent or sponsoring department: Payroll staff Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Number of non-payroll staff (contingent labour and consultants/consultancy) Not set Not set Not set Not set Not set Not set Not set Not set Not set Grand Total (workforce numbers) Not set Payroll staff costs Not set Not set Not set Not set Not set Not set Non-Payroll staff (contingent labour/consultancy) costs Not set Not set Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: These will be published alongside your row of information) Not set
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 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 Not set
HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 29684 25185.01 15068 13508.03 14384 13455.52 4260 4046.67 304 297.96 1231 1228.97 64,931 57,722 13 Not set 102 Not set Not set Not set 4 Not set 119 0 65,050 57,722 £130,500,000.00 £700,000.00 £200,000.00 £3,800,000.00 £24,500,000.00 £9,600,000.00 £169,300,000.00 £69,382.00 £200,951.00 £270,333.00 £169,570,333.00 Not set Not set