Workforce management information return: January 2013.
Updated 11 November 2013
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total 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 |
Department for International Development | Ministerial Department | Department for International Development | 105 | 100.4 | 183 | 176.3 | 489 | 478.4 | 936 | 911.1 | 78 | 77.3 | NIL | NIL | 1,791 | 1,744 | 66 | 66 | NIL | NIL | NIL | NIL | 28 | 28 | 94 | 94 | 1,885 | 1,838 | £7,926,973.05 | £95,965.35 | £0.00 | £16,128.04 | £1,693,834.45 | £594,526.07 | £10,327,426.96 | £258,234.51 | £187,435.62 | £445,670.13 | 10,773,097.09 | Not set |
Commonwealth Scholarship Commission | Executive Non Departmental Public Body | Department for International Development | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 0 | 0 | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 0 | 0 | 0 | 0 | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | £0.00 | 0.00 | Not set |
Independent Commission for Aid Impact | Executive Non Departmental Public Body | Department for International Development | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 8 | 2.8 | 8 | 3 | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 0 | 0 | 8 | 3 | NIL | £9,206.90 | NIL | NIL | NIL | NIL | £9,206.90 | NIL | NIL | £0.00 | 9,206.90 | Not set |
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