Transparency data

HMT workforce management information: January 2012

Published
Download CSV 23.3KB

Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password.
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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
AO/AA EO SEO/HEO Grade 6/7 SCS Other, unknown, or unspecified Total Employees Agency staff (clerical/admin) Interim managers Specialist Contractors Consultants/consultancy Total 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
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
HM Treasury Ministerial Department HM Treasury 107 100.97 148 139.23 453 448.86 366 352.16 100 95.46 30 28.38 1,204 1,165 9 9 0 0 35 30.68 5 2 49 41.68 1,253 1,207 £3,771,905.55 £65,904.46 £0.00 £29,007.41 £748,842.91 £358,180.70 £4,973,841.03 £0.00 £4,973,841.03
Debt Management Office Executive Agency HM Treasury 0 0 0 0 0 0 0 0 1 1 109 105.26 110 106 0 0 0 0 0 0 0 0 0 0 110 106 £379,414.06 £141.61 £32,185.79 £2,343.19 £78,980.56 £45,277.00 £538,342.21 £0.00 £538,342.21
Asset Protection Agency Executive Agency HM Treasury 0 0 1 1 8 7.5 12 11.2 14 13.6 0 0 35 33 1 1 0 0 0 0 0 0 1 1 36 34 £377,250.62 £3,258.00 £0.00 £0.00 £8,379.81 £36,394.22 £425,282.65 £0.00 £425,282.65
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 £76,747.85 £912.33 £0.00 £3,974.55 £13,476.90 £8,292.46 £103,404.09 £0.00 £103,404.09
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00
0 0 0 0 0 0 £0.00 £0.00 £0.00