Transparency data

Workforce management information: June 2013

Updated 28 January 2014
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Jun-13
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 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 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 Not set
HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 38480 32903.34 15941 14362.03 13008 12131.4 3874 3664.28 311 305.31 481 479.78 72,095 63,846 16 Not set 73 Not set Not set Not set 6 Not set 95 0 72,190 63,846 £135,500,000.00 £1,500,000.00 £200,000.00 £2,900,000.00 £25,300,000.00 £9,800,000.00 £175,200,000.00 £467,200.00 £41,983.00 £509,183.00 £175,709,183.00 Not set Not set
Valuation Office Executive Agency HM Revenue and Customs 945 842.88 914 845 1551 1458.19 379 361.08 11 11 Not set Not set 3,800 3,518 8 6.4 Not set Not set 1 1 Not set Not set 9 7.4 3,809 3,526 £8,716,717.00 £36,647.00 £653,022.00 £15,644.00 £1,551,280.00 £718,338.00 £11,691,648.00 £67,210.00 £1,675.00 £68,885.00 £11,760,533.00 Not set Not set