Transparency data
Staff costs
Updated 12 November 2015
| 3 Staff numbers and related costs |
|---|
| Staff costs comprise: |
| £,000 |
| Wages, salaries and fees |
| Social security costs |
| Other pension costs |
| Agency/temporary |
| Termination benefits |
| Sub total |
| Inward secondments |
| Total |
| Less: |
| Recoveries in respect of outward secondments |
| Total staff costs |
| Staff engaged on Capital projects |
| Total net staff costs |
| £,000 |
| Of which: |
| Core department |
| Civil Service Commission |
| Registrar of Consultant Lobbyists |
| Total net costs |
| (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 |