Transparency data
Workforce management information: July 2013
Updated 28 January 2014
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| Jul-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 | 38181 | 32629.88 | 15897 | 14313.44 | 13028 | 12139.6 | 3887 | 3676.33 | 313 | 307.1 | 479 | 477.98 | 71,785 | 63,544 | 16 | Not set | 80 | Not set | Not set | Not set | 2 | Not set | 98 | 0 | 71,883 | 63,544 | £135,600,000.00 | £1,400,000.00 | £800,000.00 | £3,700,000.00 | £25,400,000.00 | £10,000,000.00 | £176,900,000.00 | £467,164.00 | £7,859.00 | £475,023.00 | £177,375,023.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 946 | 841.79 | 915 | 845.92 | 1551 | 1458.99 | 381 | 363.48 | 11 | 11 | 0 | 0 | 3,804 | 3,521 | 8 | 6.21 | 0 | 0 | 1 | 0.81 | 0 | 0 | 9 | 7.02 | 3,813 | 3,528 | £8,761,215.00 | £16,327.00 | £2,166.00 | £18,074.00 | £1,556,275.00 | £656,892.00 | £11,010,949.00 | £48,897.00 | £0.00 | £48,897.00 | £11,059,846.00 | Not set | Not set |