Business, Enterprise and Regulatory Reform written question – answered at on 15 September 2008.
To ask the Secretary of State for Business, Enterprise and Regulatory Reform what the cost of overtime payments paid to staff in his Department was in each of the last 12 months, broken down by pay grade.
Staff of the Department were paid a total of £670,836.08 in overtime in the 12 months to June 2008 inclusive. A breakdown by grade and month can be found in the following table.
2007 | ||||||
Range | July | August | September | October | November | December |
Range 2 | 245.48 | 335.30 | 0.00 | 335.63 | 785.93 | 328.04 |
Range 3 | 3,727.95 | 3,141.56 | 874.35 | 2,928.89 | 3,478.60 | 3,217.83 |
Range 4 | 2,357.52 | 3,529.53 | 1,349.48 | 2,939.58 | 4,871.84 | 3,856.18 |
Range 5 | 1,301.64 | 1,449.31 | 686.03 | 864.84 | 1,540.17 | 1,297.10 |
Range 6 | 5,298.10 | 5,458.11 | 2,967.08 | 4,201.23 | 7,604.15 | 4,087.14 |
Range 7 | 0.00 | 0.00 | 635.80 | 0.00 | 4,324.20 | 2,819.89 |
Range 8 | 17,467.88 | 14,441.15 | 9,736.05 | 14,208.66 | 15,079.82 | 14,446.63 |
Range 9 | 8,976.75 | 10,428.14 | 9,139.30 | 6,420.23 | 9,155.73 | 5,739.44 |
Range 10 | 19,969.29 | 11,999.67 | 4,668.14 | 6,543.40 | 11,741.16 | 4,876.90 |
Range 11 | 9,391.83 | 81.88 | 295.28 | 2,674.63 | 2,616.81 | 5,169.49 |
JFS | 4,194.83 | 859.16 | 2,165.18 | 1,168.73 | 4,544.20 | 3,468.36 |
Total | 72,931.27 | 51,723.81 | 32,516.69 | 42,285.82 | 65,742.61 | 49,307.00 |
2008 | |||||||
Range | January | February | March | April | May | June | Total |
Range 2 | 290.57 | 308.18 | 356.47 | 544.02 | 480.76 | 385.23 | 4,395.61 |
Range 3 | 2,951.10 | 3,370.07 | 2,650.77 | 3,458.73 | 2,845.42 | 3,188.23 | 35,833.50 |
Range 4 | 2,620.84 | 1,906.52 | 2,694.75 | 1,882.06 | 2,164.77 | 2,706.44 | 32,879.51 |
Range 5 | 1,639.62 | 1,756.13 | 1,472.37 | 1,800.10 | 1,417.85 | 1,882.52 | 17,107.68 |
Range 6 | 6,386.88 | 5,459.65 | 6,683.82 | 7,362.86 | 6,729.96 | 7,387.37 | 69,626.35 |
Range 7 | 1,839.21 | 944.40 | 63.75 | 512.00 | 1,246.64 | 1,170.35 | 13,556.24 |
Range 8 | 14,418.54 | 14,626.49 | 17,278.61 | 23,780.55 | 13,742.51 | 20,318.84 | 189,545.73 |
Range 9 | 7,620.51 | 6,240.13 | 12,200.45 | 7,060.67 | 5,067.22 | 3,935.59 | 91,984.16 |
Range 10 | 8,156.08 | 9,507.15 | 8,555.75 | 13,660.95 | 9,036.47 | 4,932.90 | 113,647.86 |
Range 11 | 5,094.99 | 4,458.99 | 3,872.64 | 6,892.15 | 2,902.64 | 3,385.93 | 46,837.26 |
JFS | 5,176.61 | 6,328.45 | 4,658.22 | 8,508.33 | 5,106.24 | 9,243.87 | 55,422.18 |
Total | 56,194.95 | 54,906.16 | 60,487.60 | 75,462.42 | 50,740.48 | 58,537.27 | 670,836.08 |
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