Note 6


6. Staff numbers and related costs (continued)
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	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Numbers	Not set	Not set	Not set	Not set	Not set	2012-13	2011-12
Operating Segments	Total	Permanently employed staff1	Commissioners2	Others3	Ministers	Special Advisers	Total
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Support to the Cabinet, the PM & the Deputy PM	641	585	-	2	8	46	544
Political & Constitutional Reform	115	114	-	1	-	-	98
National Security	242	239	-	3	-	-	249
Efficiency & Reform	760	705	-	55	-	-	1,463
Hosted Functions	9	9	-	-	-	-	12
Corporate Services Group	184	184	-	-	-	-	168
Executive NDPBs (Net)	14	12	2	-	-	-	6
Staff engaged on Capital projects	72	48	-	24	-	-	-
Total	2,037	1,896	2	85	8	46	2,540
Of which:	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Core Department	2,023	1,884	-	85	8	46	2,534
NDPBs	14	12	2	-	-	-	6
Total	2,037	1,896	2	85	8	46	2,540
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
1 Permanent staff headcount as at 31 March 2013 is further analysed at Table 5 in the Section Management Commentary - Financial Review – Public Expenditure Data where headcount is presented as actual headcount at 31 March.	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2 Commissioners receive emoluments for board fees.	Not set	Not set	Not set	Not set	Not set	Not set	Not set
3 Others’ category represents agency / temporary staff.	Not set	Not set	Not set	Not set	Not set	Not set	Not set

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