Workforce management information return: October 2011
Updated 2 December 2011
Download CSV 6.56 KB
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 | |||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 114 | 108.4 | 187 | 179.9 | 443 | 432.4 | 798 | 781.8 | 78 | 77.1 | 0 | 0 | 1,620 | 1,580 | 41 | 41 | 0 | 0 | 0 | 0 | 23 | 23 | 64 | 64 | 1,684 | 1,644 | œ6,441,360.23 | œ2,139.94 | 0 | œ52,415.32 | œ1,274,027.29 | œ437,768.52 | œ8,207,711 | œ240,321.70 | œ12,614.82 | œ252,936.52 | œ8,220,326 | Not set |
Commonwealth Scholarship Commission | Executive Non Departmental Public Body | Department for International Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
Independent Commission for Aid Impact | Executive Non Departmental Public Body | Department for International Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 2.8 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 0 | œ6,591.79 | 0 | 0 | 0 | 0 | œ6,592 | 0 | 0 | 0 | œ6,592 | The allowances figure of œ6,591.79 shown opposite for October 2011 is actually a credit due to a retrospective cancelled transaction from a previous month. Therefore, it should be deducted from (and not added to !!) our "total paybill for payroll staff" figure . However, the parameters of the spreadsheet do not allow credits (negative totals) to be displayed !! Our correct "total paybill for payroll staff" figure for October (in Column AJ) should be -œ6,591.79 !! |
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