10 Feb 2004 : Column 1293W

Written Answers to Questions

The following question was answered on 9 February 2004

CABINET OFFICE

Civil Servants

Dr. Cable: To ask the Minister for the Cabinet Office how many civil servants, broken down by grade, there

10 Feb 2004 : Column 1294W

are in the office and the agencies for which the Office is responsible; and what the figures were in January 1997. [150259]

Mr. Alexander: The breakdown requested is shown for all departments in the following tables. Some departments and agencies have changed names and/or structure following Machinery of Government changes between the two dates.

The numbers and totals are rounded to the nearest ten from the raw data. Any numbers less than five are represented by "..", whereas entries in the tables represented by "—" signify no data.

Permanent staff in post by Department and responsibility level as at 1 January 1997 and 1 April 20031 April 2003 Headcount

Department SCS Level Grade 6 Grade 7 SEO HEO EO AO AA Other Total

Cabinet Office 190 420 70 430 380 370 110 — 1,960

COI 10 10 40 120 100 50 30 10 — 360

Security and Intelligence Services 30 60 200 620 1,210 1,740 680 150 — 4,690

DCMS 30 20 80 130 .. 120 100 — — 480

MOD 190 280 900 2,020 4,810 6,290 9,060 6,670 10,740 40,950

Royal Fleet Auxiliary — 60 110 190 110 50 — — 1,990 2,500

Armed Forces Personnel Admin Agency .. .. 10 20 50 50 40 10 — 180

Army Base Repair Organisation — — — — — — — — 2,000 2,000

Army Trng. & Rec. Agency .. 20 30 100 470 1,210 1,080 480 980 4,370

Army Personnel Centre — .. .. 10 80 120 470 150 .. 830

Defence Analytical Services Agency .. .. 20 10 30 70 10 .. — 150

DARA — — — — — — — — 4,120 4,120

Defence Bills Agency .. — .. 10 30 110 380 100 .. 630

Def Comms and Services Agency .. 20 80 310 680 1,030 640 200 250 3,220

Defence Dental Agency — .. 30 .. 10 20 80 30 10 170

Defence Estates 10 40 150 330 260 280 290 70 120 1,530

Defence Science and Tech. Lab. — — — — — — — — 3,090 3,090

Def Geog Img Intel Agency — .. 20 70 200 230 190 60 40 800

DHE .. .. 20 60 110 280 340 20 60 890

Defence Intel and Security Centre — — 10 10 30 20 40 30 20 140

British Forces Post Office — — .. .. 10 60 70 210 30 380

DPA 40 100 330 1,060 1,060 490 480 150 90 3,800

DSDA .. 10 10 60 200 620 540 220 2,880 4,530

Defence Trnspt and Mvmnts Agency — — .. .. 20 30 100 10 140 290

Defence Vetting Agency .. .. .. 10 130 30 70 50 — 290

Disposal Services Agency .. — .. 10 20 20 20 .. — 70

Duke of Yorks Royal Military School — .. .. .. 50 .. 20 .. 20 110

Met Office — — — — .. .. — — 2,130 2,130

MOD Police .. 20 40 220 550 2,650 50 30 3,560

Naval Manning Agency — — .. .. 20 10 50 20 — 110

Naval Recruitment and Training Agency .. .. 20 60 120 340 170 190 160 1,060

Pay and Personnel Agency .. .. 10 20 60 170 370 100 .. 730

Queen Victoria School — — .. .. 30 10 10 10 10 70

RAF Personnel Mngmnt Agency — — .. .. 10 30 110 70 — 220

RAF Training Group Defence Agency — — 30 40 380 510 430 380 300 2,080

Service Childrens Education .. .. 30 80 550 30 20 — — 720

UK Hydrographic Office — — — .. — — — .. 960 960

Veterans Agency .. 20 10 20 50 270 330 170 — 880

DMETA 10 .. 10 20 60 100 170 140 160 650

Warship Support Agency 10 50 180 540 1,010 1,100 1,040 660 650 5,240

ODPM 130 80 470 300 640 680 560 90 — 2,940

DfES 130 100 630 680 1,310 1,270 890 210 — J5,220

DEFRA 160 120 500 780 1,470 1,440 1,770 690 10 6,940

Central Science Laboratory .. 20 60 70 140 170 170 40 .. 670

CEFAS .. 20 30 80 110 140 160 20 — 560

Pesticide Safety Directorate .. .. 20 30 60 30 30 20 — 180

Veterinary Laboratories Agency .. 20 50 140 120 240 470 320 — 1,360

Veterinary Medicines Directorate .. .. 10 20 10 20 40 10 — 120

Home Office 180 230 660 1,110 2,410 6,300 4,140 2,140 20 17,180

Charity Commission 10 — 40 60 140 180 110 40 — 580

HM Prison Service 70 180 470 2,160 530 4,570 7,370 25,810 2,970 44,110

Crown Prosecution Service 50 170 390 1,780 910 1,590 1,700 850 — 7,440

Legal Secretariat 10 10 .. .. .. .. 10 .. — 30

Treasury Solicitors Department 50 120 130 50 30 80 60 20 .. 540

CPSI .. 10 .. .. 10 .. 10 — — 40

DCA 90 80 270 290 530 380 290 50 — 1,980

Court Service 20 30 130 190 970 2,030 4,790 2,100 — 10,250

Public Guardianships Office .. 10 10 80 30 110 50 10 — 310

HM Land Registry 40 190 160 430 1,850 3,340 2,440 490 — 8,940

Department of Trade and Industry 250 280 690 440 1,180 950 930 190 70 4,970

Companies House .. .. 20 30 80 190 540 280 — 1,130

Employment Tribunals Service .. .. 10 30 20 130 530 — — 720

Insolvency Service .. 10 60 160 370 200 510 170 .. 1,490

Nat Weights and Measures Lab .. .. 10 10 20 10 10 .. — 60

Patent Office 30 10 110 110 280 110 280 110 — 1,020

Radiocommunications Agency 10 20 30 60 140 190 130 20 — 590

SBS 10 20 40 20 70 50 50 10 — 270

ACAS 10 20 50 200 310 190 120 .. — 900

ECGD 20 10 60 40 100 70 60 20 — 390

DVLA .. 30 40 110 310 660 2,600 1,920 — 5,660

DSA .. 10 20 30 130 1,530 140 370 — 2,220

Highways Agency 30 50 200 590 180 370 300 30 — 1,750

Planning Inspectorate 10 200 100 40 70 110 140 60 .. 740

Vehicle Certification Agency .. — 10 20 30 10 30 10 — 110

Vehicle Inspectorate .. 10 30 90 230 1,280 540 200 160 2,530

Health and Safety Executive 50 130 630 1,290 620 530 1,020 — — 4,260

OFWAT 10 10 10 100 .. 10 100 — — 240

OS 10 20 50 160 350 930 260 — 10 1,780

DfT 80 30 270 220 420 400 450 70 — 1,940

HM Treasury 90 — 270 340 — 140 170 20 .. 1,040

Customs and Excise 100 140 400 1,760 5,340 7,950 5,510 1,750 .. 22,950

GAD 30 .. 10 .. 30 10 10 .. — 100

Inland Revenue 270 1,000 1,930 2,430 6,930 16,730 32,240 17,070 .. 78,610

Valuation Office 10 80 300 790 880 900 300 970 .. 4,230

ONS 40 30 240 230 650 810 1,140 330 .. 3,470

Royal Mint .. 10 10 20 120 60 80 10 500 810

DWP 130 190 600 860 2t240 5,420 7,580 3,170 — 20,190

Child Support Agency 10 20 60 110 470 2,760 7,680 1,240 — 12,360

Pension Services 20 50 60 180 730 4,740 10,780 1,460 — 18,000

Northern Ireland Office 30 — 30 10 40 40 30 30 — 190

Privy Council Office .. — .. — .. 10 10 .. — 30

Scottish Executive 180 — 630 — — 2,190 1,500 — — 4,500

Fisheries Research Services .. — 30 — .. 200 100 — — 330

HM Inspectorate of Education 10 — 80 — — 10 60 — — 160

Scottish Agricultural Scientific Agency .. — 20 .. — 60 60 — — 140

Scottish Courts Service .. 10 20 70 90 250 290 280 — 1,000

Scottish Fisheries Protection Agency .. — 30 — — 150 60 — 30 270

Scottish Prison Service 10 10 30 80 680 2,050 1,410 260 .. 4,530

Scottish Office Pensions Agency .. — .. — — 60 180 — — 240

Student Awards Agency Scotland — .. .. — — 30 100 — — 130

Crown Office and PFS 50 30 110 250 180 140 700 .. — 1,450

General Register Office [Scotland] .. .. 10 — — 100 120 — — 220

National Archive for Scotland .. — 10 — — 50 90 — — 150

Office SOS for Scotland 10 — 30 — — 30 40 — — 100

Registers of Scotland .. — 30 60 270 440 360 210 — 1,370

National Assembly for Wales 90 40 270 290 750 840 840 370 10 3,500

Cadw .. .. 10 10 20 40 90 10 50 230

OHMCI .. 50 — .. 10 10 10 .. — 90

Wales Office .. .. 10 .. 10 10 10 10 .. 50

Department	SCS Level	Grade 6	Grade 7	SEO	HEO	EO	AO	AA	Other	Total
Cabinet Office	190		420	70	430	380	370	110	—	1,960
COI	10	10	40	120	100	50	30	10	—	360
Security and Intelligence Services	30	60	200	620	1,210	1,740	680	150	—	4,690
DCMS	30	20	80	130	..	120	100	—	—	480
MOD	190	280	900	2,020	4,810	6,290	9,060	6,670	10,740	40,950
Royal Fleet Auxiliary	—	60	110	190	110	50	—	—	1,990	2,500
Armed Forces Personnel Admin Agency	..	..	10	20	50	50	40	10	—	180
Army Base Repair Organisation	—	—	—	—	—	—	—	—	2,000	2,000
Army Trng. & Rec. Agency	..	20	30	100	470	1,210	1,080	480	980	4,370
Army Personnel Centre	—	..	..	10	80	120	470	150	..	830
Defence Analytical Services Agency	..	..	20	10	30	70	10	..	—	150
DARA	—	—	—	—	—	—	—	—	4,120	4,120
Defence Bills Agency	..	—	..	10	30	110	380	100	..	630
Def Comms and Services Agency	..	20	80	310	680	1,030	640	200	250	3,220
Defence Dental Agency	—	..	30	..	10	20	80	30	10	170
Defence Estates	10	40	150	330	260	280	290	70	120	1,530
Defence Science and Tech. Lab.	—	—	—	—	—	—	—	—	3,090	3,090
Def Geog Img Intel Agency	—	..	20	70	200	230	190	60	40	800
DHE	..	..	20	60	110	280	340	20	60	890
Defence Intel and Security Centre	—	—	10	10	30	20	40	30	20	140
British Forces Post Office	—	—	..	..	10	60	70	210	30	380
DPA	40	100	330	1,060	1,060	490	480	150	90	3,800
DSDA	..	10	10	60	200	620	540	220	2,880	4,530
Defence Trnspt and Mvmnts Agency	—	—	..	..	20	30	100	10	140	290
Defence Vetting Agency	..	..	..	10	130	30	70	50	—	290
Disposal Services Agency	..	—	..	10	20	20	20	..	—	70
Duke of Yorks Royal Military School	—	..	..	..	50	..	20	..	20	110
Met Office	—	—	—	—	..	..	—	—	2,130	2,130
MOD Police		..	20	40	220	550	2,650	50	30	3,560
Naval Manning Agency	—	—	..	..	20	10	50	20	—	110
Naval Recruitment and Training Agency	..	..	20	60	120	340	170	190	160	1,060
Pay and Personnel Agency	..	..	10	20	60	170	370	100	..	730
Queen Victoria School	—	—	..	..	30	10	10	10	10	70
RAF Personnel Mngmnt Agency	—	—	..	..	10	30	110	70	—	220
RAF Training Group Defence Agency	—	—	30	40	380	510	430	380	300	2,080
Service Childrens Education	..	..	30	80	550	30	20	—	—	720
UK Hydrographic Office	—	—	—	..	—	—	—	..	960	960
Veterans Agency	..	20	10	20	50	270	330	170	—	880
DMETA	10	..	10	20	60	100	170	140	160	650
Warship Support Agency	10	50	180	540	1,010	1,100	1,040	660	650	5,240
ODPM	130	80	470	300	640	680	560	90	—	2,940
DfES	130	100	630	680	1,310	1,270	890	210	—	J5,220
DEFRA	160	120	500	780	1,470	1,440	1,770	690	10	6,940
Central Science Laboratory	..	20	60	70	140	170	170	40	..	670
CEFAS	..	20	30	80	110	140	160	20	—	560
Pesticide Safety Directorate	..	..	20	30	60	30	30	20	—	180
Veterinary Laboratories Agency	..	20	50	140	120	240	470	320	—	1,360
Veterinary Medicines Directorate	..	..	10	20	10	20	40	10	—	120
Home Office	180	230	660	1,110	2,410	6,300	4,140	2,140	20	17,180
Charity Commission	10	—	40	60	140	180	110	40	—	580
HM Prison Service	70	180	470	2,160	530	4,570	7,370	25,810	2,970	44,110
Crown Prosecution Service	50	170	390	1,780	910	1,590	1,700	850	—	7,440
Legal Secretariat	10	10	..	..	..	..	10	..	—	30
Treasury Solicitors Department	50	120	130	50	30	80	60	20	..	540
CPSI	..	10	..	..	10	..	10	—	—	40
DCA	90	80	270	290	530	380	290	50	—	1,980
Court Service	20	30	130	190	970	2,030	4,790	2,100	—	10,250
Public Guardianships Office	..	10	10	80	30	110	50	10	—	310
HM Land Registry	40	190	160	430	1,850	3,340	2,440	490	—	8,940
Department of Trade and Industry	250	280	690	440	1,180	950	930	190	70	4,970
Companies House	..	..	20	30	80	190	540	280	—	1,130
Employment Tribunals Service	..	..	10	30	20	130	530	—	—	720
Insolvency Service	..	10	60	160	370	200	510	170	..	1,490
Nat Weights and Measures Lab	..	..	10	10	20	10	10	..	—	60
Patent Office	30	10	110	110	280	110	280	110	—	1,020
Radiocommunications Agency	10	20	30	60	140	190	130	20	—	590
SBS	10	20	40	20	70	50	50	10	—	270
ACAS	10	20	50	200	310	190	120	..	—	900
ECGD	20	10	60	40	100	70	60	20	—	390
DVLA	..	30	40	110	310	660	2,600	1,920	—	5,660
DSA	..	10	20	30	130	1,530	140	370	—	2,220
Highways Agency	30	50	200	590	180	370	300	30	—	1,750
Planning Inspectorate	10	200	100	40	70	110	140	60	..	740
Vehicle Certification Agency	..	—	10	20	30	10	30	10	—	110
Vehicle Inspectorate	..	10	30	90	230	1,280	540	200	160	2,530
Health and Safety Executive	50	130	630	1,290	620	530	1,020	—	—	4,260
OFWAT	10	10	10	100	..	10	100	—	—	240
OS	10	20	50	160	350	930	260	—	10	1,780
DfT	80	30	270	220	420	400	450	70	—	1,940
HM Treasury	90	—	270	340	—	140	170	20	..	1,040
Customs and Excise	100	140	400	1,760	5,340	7,950	5,510	1,750	..	22,950
GAD	30	..	10	..	30	10	10	..	—	100
Inland Revenue	270	1,000	1,930	2,430	6,930	16,730	32,240	17,070	..	78,610
Valuation Office	10	80	300	790	880	900	300	970	..	4,230
ONS	40	30	240	230	650	810	1,140	330	..	3,470
Royal Mint	..	10	10	20	120	60	80	10	500	810
DWP	130	190	600	860	2t240	5,420	7,580	3,170	—	20,190
Child Support Agency	10	20	60	110	470	2,760	7,680	1,240	—	12,360
Pension Services	20	50	60	180	730	4,740	10,780	1,460	—	18,000
Northern Ireland Office	30	—	30	10	40	40	30	30	—	190
Privy Council Office	..	—	..	—	..	10	10	..	—	30
Scottish Executive	180	—	630	—	—	2,190	1,500	—	—	4,500
Fisheries Research Services	..	—	30	—	..	200	100	—	—	330
HM Inspectorate of Education	10	—	80	—	—	10	60	—	—	160
Scottish Agricultural Scientific Agency	..	—	20	..	—	60	60	—	—	140
Scottish Courts Service	..	10	20	70	90	250	290	280	—	1,000
Scottish Fisheries Protection Agency	..	—	30	—	—	150	60	—	30	270
Scottish Prison Service	10	10	30	80	680	2,050	1,410	260	..	4,530
Scottish Office Pensions Agency	..	—	..	—	—	60	180	—	—	240
Student Awards Agency Scotland	—	..	..	—	—	30	100	—	—	130
Crown Office and PFS	50	30	110	250	180	140	700	..	—	1,450
General Register Office [Scotland]	..	..	10	—	—	100	120	—	—	220
National Archive for Scotland	..	—	10	—	—	50	90	—	—	150
Office SOS for Scotland	10	—	30	—	—	30	40	—	—	100
Registers of Scotland	..	—	30	60	270	440	360	210	—	1,370
National Assembly for Wales	90	40	270	290	750	840	840	370	10	3,500
Cadw	..	..	10	10	20	40	90	10	50	230
OHMCI	..	50	—	..	10	10	10	..	—	90
Wales Office	..	..	10	..	10	10	10	10	..	50

Source:

Data has been extracted from Mandate with exception of Cabinet Office which is separately supplied.

10 Feb 2004 : Column 1295W

Permanent staff in Post by Department and Responsibility Level as at 1 January 1997 and 1 April 20031 January 1997 Headcount

Department SCS Level Grade 6 Grade 7 SEO HEO EO AO AA Other Total

Cabinet Office 100 50 220 120 220 420 480 260 20 1,890

Security and Intelligence Services 30 40 150 400 960 2,020 910 530 — 5,030

DCMS 20 10 50 90 .. 70 70 30 .. 340

MAFF 100 110 300 590 850 1,260 1,600 1,300 120 6,230

ADAS 20 30 150 360 470 170 360 30 90 1,670

Pesticide Safety Directorate .. .. 20 30 60 40 20 20 — 200

Veterinary Laboratories Agency .. 10 40 120 80 160 340 270 .. 1,020

Veterinary Medicines Directorate .. .. 20 20 10 20 20 20 — 100

IBAP 10 .. 20 40 110 220 420 130 — 960

Home Office 110 60 410 490 1,350 3,490 1,890 1,260 60 9,150

Forensic Science Service .. 10 70 130 160 170 240 90 — 860

Passport Records Agency .. .. 10 10 50 170 600 690 — 1,530

HM Prison Service 70 160 460 660 1,090 3,970 24,500 5,260 2,820 39,000

Crown Prosecution Service 50 170 540 1,360 390 1,330 1,340 850 .. 6,030

Legal Secretariat 10 .. .. — .. .. 10 .. — 20

Treasury Solictors Department 40 60 80 20 30 60 60 20 .. 380

Government Property Lawyers (TSOL) 10 20 20 10 10 20 30 10 — 110

LCD 40 30 90 70 190 210 190 80 .. 880

Court Service 20 20 110 220 730 1,940 4,710 2,160 — 9,920

Public Guardianships Office .. 10 10 30 90 170 190 60 — 560

HM Land Registry 30 140 50 290 550 2,340 3,250 1,830 — 8,470

Public Record Office .. .. 20 40 50 80 120 130 .. 440

Department. of Trade and Industry 210 110 640 360 970 1,060 1,350 570 5,270

Companies House 10 — 10 20 60 130 350 350 — 930

Insolvency Service .. 10 60 110 350 210 360 240 — 1,340

Nat Weights and Measures Lab .. — .. 10 10 10 10 .. — 50

Patent Office 30 10 140 80 50 140 190 120 — 740

Radiocommunications Agency 10 10 30 60 100 180 90 50 — 520

ACAS 10 10 20 110 220 60 150 30 — 590

ECGD 10 .. 40 30 90 100 80 50 30 440

Office of Fair Trading 10 .. 50 20 70 110 90 50 — 400

OFGAS 10 .. 10 10 20 30 10 10 — 100

OFER 10 .. 30 10 50 50 50 30 — 240

DOE (exc. PSA) 130 60 450 270 600 700 760 290 — 3,270

Building Research Estab 10 20 110 150 — 170 110 60 .. 630

DVLA .. 20 20 40 150 400 1,570 1,630 .. 3,830

DSA .. .. 10 20 130 1,450 130 460 — 2,200

Fire Service College .. .. 10 10 30 20 40 30 50 180

Highways Agency 30 40 180 330 270 340 370 110 .. 1,670

QEII Conference Centre .. .. .. 10 .. 10 20 10 — 60

Vehicle Inspectorate — .. 20 50 150 720 210 240 200 1,580

Health and Safety Executive 90 130 580 1,100 450 430 830 560 — 4,160

OFWAT 10 10 10 10 30 50 50 20 — 190

HM Treasury 80 10 160 250 — 130 250 70 .. 950

National Investment and Loans Office .. — .. .. 10 10 10 .. — 30

GCIS (CCTA) .. 10 30 50 30 20 30 .. .. 170

GAD 30 .. .. .. 20 10 10 .. — 80

Inland Revenue 220 750 1,850 1,500 5,170 11,710 17,900 14,030 — 53,120

Contributions Agency .. 10 40 100 420 2,200 3,330 1,610 — 7,710

Valuation Office 20 130 290 730 660 790 790 1,140 — 4,550

ONS 30 20 160 170 470 750 1,060 420 .. 3,080

Registry of Friendly Societies 10 10 20 20 20 40 40 20 .. 170

Royal Mint 10 10 10 20 100 100 100 30 620 990

Department of Social Security 80 60 200 150 520 560 760 510 — 2,830

Benefits Agency 20 280 190 480 2,550 19,160 42,830 13,390 — 78,900

Child Support Agency .. 10 30 90 350 2,170 4,330 990 — 7,960

IT Services Agency 10 20 80 240 490 650 450 70 — 2,000

Northern Ireland Office 20 .. 20 10 30 40 40 50 — 210

Privy Council Office .. — .. .. .. 10 10 .. — 30

Lord Advocates Department 10 .. — — .. .. 10 .. — 20

Crown Office and PFS 50 210 .. 10 50 150 250 390 20 1,140

Registers of Scotland .. .. 20 50 190 430 210 230 .. 1,140

National Assembly for Wales 60 20 130 110 280 470 480 420 20 1,990

Cadw .. .. 10 10 20 30 40 10 60 180

OHMCI 10 30 .. .. — 10 .. — 60

Department	SCS Level	Grade 6	Grade 7	SEO	HEO	EO	AO	AA	Other	Total
Cabinet Office	100	50	220	120	220	420	480	260	20	1,890
Security and Intelligence Services	30	40	150	400	960	2,020	910	530	—	5,030
DCMS	20	10	50	90	..	70	70	30	..	340
MAFF	100	110	300	590	850	1,260	1,600	1,300	120	6,230
ADAS	20	30	150	360	470	170	360	30	90	1,670
Pesticide Safety Directorate	..	..	20	30	60	40	20	20	—	200
Veterinary Laboratories Agency	..	10	40	120	80	160	340	270	..	1,020
Veterinary Medicines Directorate	..	..	20	20	10	20	20	20	—	100
IBAP	10	..	20	40	110	220	420	130	—	960
Home Office	110	60	410	490	1,350	3,490	1,890	1,260	60	9,150
Forensic Science Service	..	10	70	130	160	170	240	90	—	860
Passport Records Agency	..	..	10	10	50	170	600	690	—	1,530
HM Prison Service	70	160	460	660	1,090	3,970	24,500	5,260	2,820	39,000
Crown Prosecution Service	50	170	540	1,360	390	1,330	1,340	850	..	6,030
Legal Secretariat	10	..	..	—	..	..	10	..	—	20
Treasury Solictors Department	40	60	80	20	30	60	60	20	..	380
Government Property Lawyers (TSOL)	10	20	20	10	10	20	30	10	—	110
LCD	40	30	90	70	190	210	190	80	..	880
Court Service	20	20	110	220	730	1,940	4,710	2,160	—	9,920
Public Guardianships Office	..	10	10	30	90	170	190	60	—	560
HM Land Registry	30	140	50	290	550	2,340	3,250	1,830	—	8,470
Public Record Office	..	..	20	40	50	80	120	130	..	440
Department. of Trade and Industry	210	110	640	360	970	1,060	1,350	570		5,270
Companies House	10	—	10	20	60	130	350	350	—	930
Insolvency Service	..	10	60	110	350	210	360	240	—	1,340
Nat Weights and Measures Lab	..	—	..	10	10	10	10	..	—	50
Patent Office	30	10	140	80	50	140	190	120	—	740
Radiocommunications Agency	10	10	30	60	100	180	90	50	—	520
ACAS	10	10	20	110	220	60	150	30	—	590
ECGD	10	..	40	30	90	100	80	50	30	440
Office of Fair Trading	10	..	50	20	70	110	90	50	—	400
OFGAS	10	..	10	10	20	30	10	10	—	100
OFER	10	..	30	10	50	50	50	30	—	240
DOE (exc. PSA)	130	60	450	270	600	700	760	290	—	3,270
Building Research Estab	10	20	110	150	—	170	110	60	..	630
DVLA	..	20	20	40	150	400	1,570	1,630	..	3,830
DSA	..	..	10	20	130	1,450	130	460	—	2,200
Fire Service College	..	..	10	10	30	20	40	30	50	180
Highways Agency	30	40	180	330	270	340	370	110	..	1,670
QEII Conference Centre	..	..	..	10	..	10	20	10	—	60
Vehicle Inspectorate	—	..	20	50	150	720	210	240	200	1,580
Health and Safety Executive	90	130	580	1,100	450	430	830	560	—	4,160
OFWAT	10	10	10	10	30	50	50	20	—	190
HM Treasury	80	10	160	250	—	130	250	70	..	950
National Investment and Loans Office	..	—	..	..	10	10	10	..	—	30
GCIS (CCTA)	..	10	30	50	30	20	30	..	..	170
GAD	30	..	..	..	20	10	10	..	—	80
Inland Revenue	220	750	1,850	1,500	5,170	11,710	17,900	14,030	—	53,120
Contributions Agency	..	10	40	100	420	2,200	3,330	1,610	—	7,710
Valuation Office	20	130	290	730	660	790	790	1,140	—	4,550
ONS	30	20	160	170	470	750	1,060	420	..	3,080
Registry of Friendly Societies	10	10	20	20	20	40	40	20	..	170
Royal Mint	10	10	10	20	100	100	100	30	620	990
Department of Social Security	80	60	200	150	520	560	760	510	—	2,830
Benefits Agency	20	280	190	480	2,550	19,160	42,830	13,390	—	78,900
Child Support Agency	..	10	30	90	350	2,170	4,330	990	—	7,960
IT Services Agency	10	20	80	240	490	650	450	70	—	2,000
Northern Ireland Office	20	..	20	10	30	40	40	50	—	210
Privy Council Office	..	—	..	..	..	10	10	..	—	30
Lord Advocates Department	10	..	—	—	..	..	10	..	—	20
Crown Office and PFS	50	210	..	10	50	150	250	390	20	1,140
Registers of Scotland	..	..	20	50	190	430	210	230	..	1,140
National Assembly for Wales	60	20	130	110	280	470	480	420	20	1,990
Cadw	..	..	10	10	20	30	40	10	60	180
OHMCI	10	30	..	..	—		10	..	—	60

Source:

The data have been extracted from Mandate with the exception of Cabinet Office data which are an estimate based on historical unpublished data.

10 Feb 2004 : Column 1297W

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