Workforce Management Information - Department of Health

Monthly management information on staff numbers and paybill costs in the Department of Health, its agencies and its executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, showing both full-time equivalents (FTE) and headcount, by Civil Service grade. 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

本数据集提供了卫生部门、其下属机构和执行性非部门公共机构每月的管理信息，包括员工数量和工资单成本。在劳动力数量方面，既提供了薪酬和非薪酬（包括顾问在内的临时劳动力）的信息，并展示了按公务员等级划分的满负荷等效人数（FTE）和人员总数。在成本方面，薪酬工资单信息被细分为其组成部分，例如工资、津贴、雇主养老金贡献等。对于非薪酬成本，这些成本被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，成本信息则对应参考月份。对于基线2010/11的回报，员工数量以2011年3月31日为准，工资单成本则针对2010/11财年。