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Departmental Pay

Volume 475: debated on Tuesday 29 April 2008

To ask the Secretary of State for Wales what the total cost was 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 his Department in each month since May 2005. (200214)

Salary costs for the Wales Office are broken down in the format requested in the following table.

The figures for agency staff, in the financial year 2005-06, were not kept in this format and could be obtained only at disproportionate costs, however the annual figure for agency staff in this period was £91,923.

Salary costs from April 2005 until March 2008

£

Permanent civil servants

Permanent non civil servants

Temporary staff

Agency staff

2005

May

164,476

5,074

3,306

June

160,162

8,876

3,306

July

173,839

9,010

3,306

August

180,015

11,514

3,306

September

158,266

11,763

3,306

October

192,462

11,763

1,720

November

186,270

11,763

1,720

December

193,780

11,763

1,720

2006

January

200,585

11,763

1,720

February

196,319

11,763

1,720

March

189,270

11,763

April

180,213

11,759

2,016

May

199,066

11,759

5,398

June

196,821

11,864

2,016

July

203,071

12,000

6,302

August

187,313

11,846

5,336

September

177,452

11,846

4,326

October

228,393

11,846

1,760

2,903

November

167,920

11,873

1,760

5,226

December

191,243

11,873

1,760

1,240

2007

January

191,153

11,873

1,760

1,167

February

204,309

11,873

1,760

1,246

March

207,198

11,872

1,760

1,046

April

194,080

12,068

4,299

0

May

191,337

13,138

5,318

0

June

187,952

12,372

5,318

0

July

190,462

12,978

5,318

0

August

183,428

18,746

3,005

0

September

176,563

12,254

5,318

0

October

189,863

12,254

5,727

0

November

210,297

13,045

5,454

0

December

173,845

12,254

6,911

0

2008

January

181,949

22,246

6,507

0

February

180,004

8,199

7,449

0

March

180,156

25,769

6,605

539