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Staff costs
Updated 12 November 2015
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| 3 Staff numbers and related costs | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs comprise: | 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 |
| £,000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2014-15 | 2013-14 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | CO/CSC | Registrar | Commissioners | Office | Others | Special | Ministers | Total | Total |
| Not set | Permanently | permanent | Not set | Holders | Not set | advisers | Not set | Not set | Not set |
| Not set | employed | staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 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 | Not set | Not set | Not set | Not set | Not set |
| Wages, salaries and fees | 103,929 | 65 | 309 | 78 | - | 3,926 | 419 | 108,726 | 103,144 |
| Social security costs | 9,819 | 3 | 29 | - | - | 425 | 38 | 10,314 | 9,786 |
| Other pension costs | 20,148 | 8 | - | - | - | 790 | - | 20,946 | 20,019 |
| Agency/temporary | - | - | - | - | 32,343 | - | - | 32,343 | 30,622 |
| Termination benefits | 411 | - | - | - | - | 1,558 | - | 1,969 | 791 |
| Sub total | 134,307 | 76 | 338 | 78 | 32,343 | 6,699 | 457 | 174,298 | 164,362 |
| Inward secondments | - | - | - | - | 6,285 | - | - | 6,285 | 6,304 |
| Total | 134,307 | 76 | 338 | 78 | 38,628 | 6,699 | 457 | 180,583 | 170,666 |
| Less: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Recoveries in respect of outward secondments | - | - | - | - | -2,805 | - | - | -2,805 | -2,658 |
| Total staff costs | 134,307 | 76 | 338 | 78 | 35,823 | 6,699 | 457 | 177,778 | 168,008 |
| Staff engaged on Capital projects | -428 | - | - | - | -746 | - | - | -1,174 | -782 |
| Total net staff costs | 133,879 | 76 | 338 | 78 | 35,077 | 6,699 | 457 | 176,604 | 167,226 |
| 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 |
| £,000 | Not set | Not set | Not set | 2014-15 | Not set | Not set | Not set | 2013-14 | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Charged to | Charged to | Charged to | Total | Charged to | Charged to | Charged to | Total | Not set |
| Not set | Administration | Programme | Capital | (Post | Administration | Programme | Capital | (Post | Not set |
| Not set | budgets | budgets (1) | budgets (1) | Consolidation) | budgets | budgets (2) | budgets (2) | Consolidation) | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Core department | 111,203 | 65,142 | -1,174 | 175,171 | 113,307 | 53,347 | -782 | 165,872 | Not set |
| Civil Service Commission | 1,325 | - | - | 1,325 | 1,354 | - | - | 1,354 | Not set |
| Registrar of Consultant Lobbyists | 108 | - | - | 108 | - | - | - | - | Not set |
| Total net costs | 112,636 | 65,142 | -1,174 | 176,604 | 114,661 | 53,347 | -782 | 167,226 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) The net amount charged to Programme budgets is £63.968m ((2) 2013-14: £52.565m) as shown within the Statement of Comprehensive Net Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |