Transparency data
Workforce management information: December 2012
Updated 9 April 2012
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| Dec-12 | ||||||||||||||||||||||||||||||||||||||||
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| 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 |
| 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 | 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 |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 39240 | 33615.6 | 16058 | 14492.18 | 12710 | 11870.86 | 3773 | 3569.01 | 330 | 325.21 | 490 | 489 | 72,601 | 64,362 | 10 | Not set | 68 | Not set | Not set | Not set | 20 | Not set | 98 | 0 | 72,699 | 64,362 | £137,200,000.00 | £1,200,000.00 | £200,000.00 | £2,900,000.00 | £25,500,000.00 | £10,000,000.00 | £177,000,000.00 | £283,560.00 | £97,237.00 | £380,797.00 | £177,380,797.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 939 | 835.06 | 928 | 859.16 | 1546 | 1452.11 | 365 | 349.13 | 12 | 12 | Not set | Not set | 3,790 | 3,507 | 4 | 3.45 | 1 | 1 | 4 | 3.73 | Not set | Not set | 9 | 8.18 | 3,799 | 3,516 | £8,609,313.00 | £37,862.00 | £426.00 | £48,001.00 | £1,537,382.00 | £652,453.00 | £10,885,437.00 | £8,575.00 | Not set | £8,575.00 | £10,894,012.00 | Not set |