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15 Sep 2008 : Column 2112W—continued


Departmental Overtime

Mr. Hoban: To ask the Secretary of State for Business, Enterprise and Regulatory Reform how many hours of overtime were worked by staff in each pay grade in his Department in each of the last 12 months. [221238]

Mr. Thomas: Staff of the Department worked a total of 49,273.8 hours overtime in the 12 months to June 2008 inclusive. A breakdown by grade and month can be found in the following table.


15 Sep 2008 : Column 2113W

15 Sep 2008 : Column 2114W
2007
Grade July August September October November December

Range 2

20.50

28.00

0.00

26.50

60.50

81.50

Range 3

273.00

234.25

70.50

215.50

263.75

759.50

Range 4

179.00

242.50

88.25

230.00

322.00

739.75

Range 5

112.50

118.50

43.25

74.25

137.00

299.50

Range 6

390.75

439.50

181.28

286.75

564.75

954.92

Range 7

0.00

0.00

26.00

0.00

122.25

1,063.75

Range 8

941.50

789.25

427.75

743.25

814.50

2,071.00

Range 9

446.50

424.50

444.00

291.50

1,065.00

1,306.25

Range 10

1,068.00

742.50

1,394.50

338.75

671.25

1,010.50

Range 11

361.75

3.00

8.50

99.25

97.75

370.75

JFS

232.00

61.75

143.50

91.25

333.00

189.25

Total

4,025.50

3,083.75

2,827.53

2,397.00

4,451.75

8,846.67


2008
Grade January February March April May June Total

Range 2

23.25

25.00

28.00

43.50

39.00

31.25

407.00

Range 3

217.25

247.75

199.00

249.00

212.00

232.75

3,174.25

Range 4

175.77

144.47

180.53

122.50

146.52

205.72

2,777.01

Range 5

210.00

144.25

125.75

148.50

118.00

269.75

1,801.25

Range 6

446.50

410.50

544.30

586.00

523.00

490.95

5,819.20

Range 7

72.25

427.60

4.00

31.00

56.25

44.75

1,847.85

Range 8

811.33

812.88

913.40

1,379.40

745.08

1,320.81

11,770.15

Range 9

389.00

463.00

621.25

348.50

255.25

215.25

6,270.00

Range 10

842.13

575.25

423.25

870.67

423.37

484.00

8,844.17

Range 11

178.25

185.75

163.00

259.17

91.50

120.75

1,939.42

JFS

537.25

462.25

339.00

642.50

372.25

1,219.50

4,623.50

Total

3,902.98

3,898.70

3,541.48

4,680.74

2,982.22

4,635.48

49,273.80


Mr. Hoban: 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. [221304]

Mr. Thomas: 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


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