Workforce Management Information - Ministry of Defence January to December 2015

Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2014/15 returns, staffing numbers are as at 31 March 2015, and paybill costs are for the financial year 2014/15."本数据集涵盖公务员体系（Civil Service）各部门、其附属机构及执行级非部门公共机构（executive NDPBs）的月度人事规模与薪酬总开支管理信息。 在人员规模维度，本数据集同时提供薪酬发放名单内与非薪酬发放名单内（含顾问在内的临时用工）人员信息，按全职当量（full-time equivalents, FTE）与人头数两类维度拆分，并将薪酬发放名单内的人员对应至标准公务员职级。 关于开支数据，薪酬总开支可拆解为薪资、津贴、雇主养老金缴款等组成部分；非薪酬发放开支则分为顾问服务开支与其他非薪酬用工开支两类。 人员规模数据取参考月份最后一日的统计值，开支数据为参考月份的实际发生额。针对2014/15基准年度的上报数据，人员规模统计时点为2015年3月31日，薪酬总开支对应财政年度2014/15。