Dan Rogerson
Opposition Whip (Commons), Shadow Minister (Communities and Local Government)
To ask the Secretary of State for Communities and Local Government what the cost of (a) salaries for permanent civil service posts, (b) salaries for permanent non-civil service posts and (c) payments to temporary or agency workers in her Department was in each month since May 2005.
Parmjit Dhanda
Parliamentary Under-Secretary, Department for Communities and Local Government
The following table outlines recorded expenditure on (a) salaries for permanent civil service posts, (b) salaries for permanent non-civil service posts and (c) payments to temporary or agency workers in the Department for each month since May 2005.
| Month | (a) Salaries for permanent civil service posts | (b) Salaries for permanent non-civil service posts | (c) Payments to temporary or agency workers |
| 2005-06 | |||
| May | 8,202,624 | 205,788 | 558,338 |
| June | 8,120,424 | 206,480 | 553,068 |
| July | 8,101,986 | 220,300 | 410,882 |
| August | 8,799,344 | 216,541 | 564,543 |
| September | 8,080,274 | 190,428 | 445,682 |
| October | 6,728,551 | 205,437 | 476,876 |
| November | 8,569,986 | 213,079 | 713,503 |
| December | 7,978,621 | 249,113 | 494,452 |
| January | 8,195,666 | 168,694 | 527,659 |
| February | 8,418,526 | 176,537 | 612,899 |
| March | 8,026,454 | 171,642 | -170,519 |
| 2006-07 | |||
| April | 8,082,381 | 175,139 | 273,238 |
| May | 7,847,599 | 159,258 | 816,600 |
| June | 7,985,103 | 158,687 | 184,727 |
| July | 8,647,698 | 178,078 | 1,204,751 |
| August | 7,844,778 | 224,874 | -251,356 |
| September | 8,126,807 | 168,405 | 395,137 |
| October | 7,973,285 | 136,343 | 260,523 |
| November | 9,046,311 | 195,676 | 437,983 |
| December | 8,674,116 | 214,262 | 144,578 |
| January | 10,298,460 | 186,864 | 434,574 |
| February | 15,249,357 | 231,092 | 1,692,199 |
| March | 6,888,733 | 295,671 | -10,525 |
| 2007-08 | |||
| April | 8,045,669 | 186,048 | 393,423 |
| May | 8,189,351 | 225,695 | 1,150,187 |
| June | 7,808,035 | 230,700 | 3,064,673 |
| July | 8,282,344 | 225,167 | 2,128,605 |
| August | 7,877,361 | 226,726 | 2,579,247 |
| September | 7,961,532 | 179,249 | 301,913 |
| October | 8,167,576 | 244,213 | 3,630,644 |
| November | 8,895,203 | 310,828 | -81,759 |
| December | 8,355,365 | 255,610 | 1,639,995 |
| January | 8,291,597 | 238,952 | 715,413 |
| February | 9,583,643 | 311,666 | 3,132,620 |
| March | 8,413,649 | 148,939 | 3,011,748 |
| Notes: 1. The costs only cover expenditure for CLG central (not Government offices, who perform tasks for 10 Government Departments or executive agencies). 2. Salary costs for permanent civil servants and non-civil servants include costs for salary including arrears, ERNIC, superannuation, overtime, travel time, temporary responsibility allowances, bonuses, and other pay allowances. 3. There are some monthly negative totals in the agency and interim staff figures. These are explained by accruals/journals at year end or following a period of larger than normal expenditure from the previous month. | |||
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