Transparency data
Financial year 2010-11
Updated 10 April 2013
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuation Office | Executive Agency | HM Revenue & Customs | 1066 | 933.92 | 1004 | 925.35 | 1597 | 1490.31 | 384 | 366.1 | 12 | 12 | 0 | 0 | 4,063 | 3,728 | 15 | 12.95 | 0 | 0 | 6 | 6 | 0 | 0 | 21 | 18.95 | 4,084 | 3,747 | £8,963,200.00 | £103,072.00 | £100.00 | £22,027.00 | £1,622,939.00 | £657,111.00 | £11,368,449.00 | £536,839.00 | £0.00 | £536,839.00 | £11,905,288.00 | Not set |
| HM Revenue & Customs | Non-Ministerial Department | HM Revenue & Customs | 39953 | 34818.9 | 17092 | 15625.43 | 12878 | 12159.25 | 3679 | 3505.96 | 361 | 356.36 | 418 | 415.99 | 74,381 | 66,882 | 1 | 1 | 47 | 47 | 15 | 15 | 6 | 6 | 69 | 69 | 74,450 | 66,951 | £1,707,700,000.00 | £5,900,000.00 | £10,100,000.00 | £37,200,000.00 | £320,600,000.00 | £125,200,000.00 | £2,206,700,000.00 | £0.00 | £0.00 | £0.00 | £2,206,700,000.00 | Not set |