Workforce Management Information for Export Credits Guarantee Department

"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 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010/11."

关于公务员部门、其下属机构和执行非部门公共机构（NDPB）每月的管理信息，包括员工数量和薪资账单成本。对于员工数量，提供包括薪酬和非薪酬（临时劳动力，包括顾问）的信息，按全职等价人数（FTE）和人员总数划分，并将薪酬员工数量映射到标准公务员等级。就成本而言，薪酬薪资账单信息被细分为其组成部分，即工资、津贴、雇主养老金贡献等。非薪酬成本则分为咨询成本和其他非薪酬工作人员的成本。员工数量以参考月份的最后一天为准。成本信息为参考月份的数据。对于基准2010/11的回报，员工数量以2011年3月31日为准，薪资账单成本为2010/11财年的数据。