DFID workforce management information - February 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 | 106 | 101 | 184 | 177.3 | 492 | 481.7 | 950 | 924.3 | 80 | 79.4 | NIL | NIL | 1,812 | 1,764 | 74 | 74 | NIL | NIL | NIL | NIL | 12 | 12 | 86 | 86 | 1,898 | 1,850 | £6,978,068.76 | £100,205.03 | £0.00 | £76,464.14 | £1,456,245.52 | £516,585.23 | £9,127,568.68 | £75,844.81 | £77,291.55 | £153,136.36 | 9,280,705.04 | 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 | 9 | 3.2 | 9 | 3 | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 0 | 0 | 9 | 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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