Transparency data
Workforce management data December 2013
Updated 20 March 2015
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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| 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 |
| Cabinet Office | Ministerial Department | Cabinet Office | 174 | 168.76 | 308 | 299.12 | 468 | 459.59 | 737 | 724.63 | 229 | 222.76 | 187 | 183.85 | 2,103 | 2,059 | 7 | 6.75 | 260 | 258.1 | 8 | 8 | 15 | 13 | 290 | 285.85 | 2,393 | 2,345 | £7,343,394.09 | £382,050.95 | £26,845.00 | £130,190.06 | £1,620,261.90 | £745,268.60 | £10,248,010.60 | 2,001,512.39 | £0.00 | £2,001,512.39 | £12,249,522.99 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 2 | 5 | 5 | 4 | 3.8 | 4 | 4 | 1 | 1 | 1 | 1 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | £47,525.37 | £725.81 | £0.00 | £0.00 | £9,464.38 | £4,020.96 | £61,736.52 | £0.00 | £0.00 | £0.00 | £61,736.52 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 26 | 24.6 | 73 | 70.2 | 202 | 197.7 | 119 | 118.3 | 6 | 6 | 0 | 0 | 426 | 417 | 17 | 17 | 13 | 13 | 0 | 0 | 0 | 0 | 30 | 30 | 456 | 447 | £1,361,430.70 | £5,409.98 | £2,400.00 | £214.87 | £264,949.85 | £119,991.35 | £1,754,396.75 | £60,009.04 | £0.00 | £60,009.04 | £1,814,405.79 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 104 | 98 | 495 | 462 | 253 | 240 | 89 | 86 | 19 | 19 | 0 | 0 | 960 | 905 | 102 | 102 | 0 | 0 | 8 | 6 | 0 | 0 | 110 | 108 | 1,070 | 1,013 | £2,144,455.51 | £60,826.50 | £0.00 | £30,458.56 | £389,313.70 | £177,266.90 | £2,802,321.17 | £312,446.00 | £0.00 | £312,446.00 | £3,114,767.17 | 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 | 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 |
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