Transparency data
Workforce management information: June 2013
Updated 28 January 2014
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| Jun-13 | |||||||||||||||||||||||||||||||||||||||||
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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 | 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 |