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Transparency data

HMT workforce management information: September 2011

Updated 14 March 2013

Organisation Name Organisation Type Main, parent or sponsoring department Payroll staff AO/AA Headcount Payroll staff AO/AA Full-time Equivalent Payroll staff EO Headcount Payroll staff EO Full-time Equivalent Payroll staff SEO/HEO Headcount Payroll staff SEO/HEO Full-time Equivalent Payroll staff Grade 6/7 Headcount Payroll staff Grade 6/7 Full-time Equivalent Payroll staff SCS Headcount Payroll staff SCS Full-time Equivalent Payroll staff Other, unknown or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent Grand Total (workforce numbers) Headcount Grand Total (workforce numbers) Full-time Equivalent Payroll Staff Costs Salary Payroll Staff Costs Allowances Payroll Staff Costs Non-consolidated performance payments Payroll Staff Costs Overtime Payroll Staff Costs Employer pension contributions Payroll Staff Costs Employer national insurance contributions Payroll Staff Costs Total paybill for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
HM Treasury Ministerial Department HM Treasury 114 107.16 149 139.77 406 401.29 370 360.17 102 98.55 32 30.46 1,173 1,137 5 5 0 0 30 26.5 13 11 48 42.5 1,221 1,180 拢4,051,175.55 拢60,137.87 拢0.00 拢14,051.87 拢715,097.69 拢339,966.41 拢5,180,429.39 Not set Not set 拢0.00 拢5,180,429.39 Not set
Debt Management Office Executive Agency HM Treasury 0 0 0 0 0 0 0 0 1 1 107 100.06 108 101 0 0 0 0 15 15 0 0 15 15 123 116 拢365,324.31 拢0.00 拢48,559.36 拢2,820.76 拢76,444.45 拢35,928.32 拢529,077.20 Not set Not set 拢0.00 拢529,077.20 Not set
Asset Protection Agency Executive Agency HM Treasury 0 0 3 2.6 9 8.6 14 13.2 16 15.6 0 0 42 40 0 0 1 1 0 0 0 0 1 1 43 41 拢433,650.57 拢2,764.71 拢95,000.00 拢145.59 拢11,303.36 拢37,760.19 拢580,624.42 Not set Not set 拢0.00 拢580,624.42 APA recharge all costs - cost figures are Accrual based
Office for Budget Responsibility Crown Non Departmental Public Body HM Treasury 2 2 0 0 8 8 6 6 1 1 0 0 17 17 0 0 0 0 0 0 0 0 0 0 17 17 拢74,089.05 拢853.68 拢0.00 拢817.27 拢12,719.51 拢7,580.93 拢96,060.44 Not set Not set 拢0.00 拢96,060.44 Not set