Workforce Management Information - Ministry of Defence January to December 2014

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."本数据集收录公务员体系（Civil Service）各部门、下属机构及执行型非部门公共机构（NDPBs）的月度人员编制与薪酬总开支管理信息。关于用工人数统计，本数据集涵盖薪酬在册与非薪酬在册（含顾问在内的临时用工）两类信息，按全职当量（FTE）与人头数两个维度拆分；其中薪酬在册员工人数已映射至公务员体系标准职级进行归类。关于开支成本，薪酬总开支信息可拆解为薪资、津贴、雇主养老金缴款等组成部分；非薪酬在册开支则分为顾问服务开支与其他非薪酬在册用工开支两大类。人员统计数据均为对应统计月度最后一日的在册人数，开支信息则为该统计月度的实际开支。针对2014/15财年基准上报数据，人员统计数据为2015年3月31日的在册人数，薪酬总开支为2014/15财年的总开支。